|
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-15-008-036-001/127
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627979
|
24/03/2024
|
Bhagwan Balkrushna Aute
|
1815008036WL091700
|
Bhagwan Balkrushna Aute
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367597
|
|
Mr. BHAGWAN BALKRUSHNA AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
VAIJAPUR
|
MH-15-008-036-001/32382
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627911
|
24/03/2024
|
Apsana Emam Pathan
|
1815008036WL091692
|
Apsana Emam Pathan
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370259
|
|
Mrs. SHAIKH APASHANA SHAIKH RASHID
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
VAIJAPUR
|
MH-15-008-036-001/32441
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627953
|
24/03/2024
|
Chhaya Rahul Sonwane
|
1815008036WL091697
|
Chhaya Rahul Sonwane
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370258
|
|
CHHAYA RAHUL SONWANE
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-036-001/32805
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627973
|
24/03/2024
|
Pooja Ganesh Khomne
|
1815008036WL091699
|
Pooja Ganesh Khomne
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370260
|
|
POOJA GANESH KHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
VAIJAPUR
|
MH-15-008-036-001/32646
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627891
|
24/03/2024
|
Hina Mahebub Pathan
|
1815008036WL091690
|
Hina Mahebub Pathan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370269
|
|
Mrs. HEENA MAHEBUB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
VAIJAPUR
|
MH-15-008-036-001/32798
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627957
|
24/03/2024
|
Anuradha Amol Sonawane
|
1815008036WL091697
|
Anuradha Amol Sonawane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370265
|
|
ANURADHA AMOL SONAWA
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-040-001/2233
(JANEPHAL)
|
1815008040NRG24110320241618721
|
24/03/2024
|
GORAKH FAKIRACHAND KHOTAKAR
|
1815008040WL091168
|
GORAKH FAKIRACHAND KHOTAKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370268
|
|
GORAKH FAKIRACHAND KHOTAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-040-001/2331
(JANEPHAL)
|
1815008040NRG24110320241618495
|
24/03/2024
|
NITIN PRAKASH THORAT
|
1815008040WL091162
|
NITIN PRAKASH THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370267
|
|
NITIN PRAKASH THORAT
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-040-001/3110
(JANEPHAL)
|
1815008040NRG24110320241618737
|
24/03/2024
|
NAVNATH SANJAY KSHIRSAGAR
|
1815008040WL091168
|
NAVNATH SANJAY KSHIRSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370271
|
|
NAVNATH SANJAY KSHIR
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-052-001/383
(LONI (kh))
|
1815008052NRG24110320241614263
|
24/03/2024
|
PRASHANT ASARAM KADAM
|
1815008052WL090924
|
PRASHANT ASARAM KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370264
|
|
PRASHANT ASARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-079-001/164
(FAKIRABAD WADI)
|
1815008079NRG24120320241629877
|
24/03/2024
|
KOMAL DILIP THORAT
|
1815008079WL091774
|
KOMAL DILIP THORAT
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243370276
|
|
KOMAL DILIP THORAT
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-079-001/24
(FAKIRABAD WADI)
|
1815008079NRG24120320241629881
|
24/03/2024
|
LATABAI DADASAHEB THORAT
|
1815008079WL091774
|
LATABAI DADASAHEB THORAT
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243370274
|
|
LATABAI DADASAHEB TH
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-079-001/24
(FAKIRABAD WADI)
|
1815008079NRG24120320241629883
|
24/03/2024
|
SANGITA BHAGAWAN THORAT
|
1815008079WL091774
|
SANGITA BHAGAWAN THORAT
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243370275
|
|
SANGITA BHAGAWAN THO
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-084-001/395
(SAWKHEDGANGA)
|
1815008084NRG24130320241638355
|
24/03/2024
|
anita sunil shendge
|
1815008084WL092222
|
anita sunil shendge
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243370273
|
|
ANITA SUNIL SHENDGE
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-084-001/422
(SAWKHEDGANGA)
|
1815008000NRG24190320241724166
|
24/03/2024
|
Govind Jagannath Thete
|
1815008WL096736
|
Govind Jagannath Thete
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243370272
|
|
GOVIND JAGANNATH THE
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-084-001/425
(SAWKHEDGANGA)
|
1815008000NRG24190320241724177
|
24/03/2024
|
Ajay Abasaheb Khatane
|
1815008WL096736
|
Ajay Abasaheb Khatane
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243370270
|
|
AJAY ABASAHEB KHATAN
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-084-001/6
(SAWKHEDGANGA)
|
1815008084NRG24130320241638357
|
24/03/2024
|
SANGITA CHANDRAKANT AVHAD
|
1815008084WL092222
|
SANGITA CHANDRAKANT AVHAD
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243370266
|
|
SANGITA CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
18
|
VAIJAPUR
|
MH-15-008-099-001/133
(WAGHALA)
|
1815008099NRG24170320241687425
|
24/03/2024
|
KARBHARI SITARAM BHUSARE
|
1815008099WL094618
|
KARBHARI SITARAM BHUSARE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367177
|
|
KARBHARI SITARAM BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-099-001/148
(WAGHALA)
|
1815008099NRG24170320241690421
|
24/03/2024
|
SHOBHABAI SHEKNATH GORE
|
1815008099WL094812
|
SHOBHABAI SHEKNATH GORE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367170
|
|
SHOBHABAI SHEKNATH GORE
|
BANK OF INDIA(508505)
|
|
20
|
VAIJAPUR
|
MH-15-008-099-001/156
(WAGHALA)
|
1815008099NRG24170320241690424
|
24/03/2024
|
KALPANA NANASAHEB TATHE
|
1815008099WL094812
|
KALPANA NANASAHEB TATHE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367186
|
|
Mrs. KALPANA NANASAHEB TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
VAIJAPUR
|
MH-15-008-099-001/160
(WAGHALA)
|
1815008099NRG24170320241687429
|
24/03/2024
|
Sunita Bhausaheb Gore
|
1815008099WL094618
|
Sunita Bhausaheb Gore
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367559
|
|
Sunita Bhausaheb Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-099-001/167
(WAGHALA)
|
1815008099NRG24170320241690426
|
24/03/2024
|
SURVANA VISHNU GORE
|
1815008099WL094812
|
SURVANA VISHNU GORE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367173
|
|
SUVARNA VISHNU GORE
|
BANK OF INDIA(508505)
|
|
23
|
VAIJAPUR
|
MH-15-008-099-001/167
(WAGHALA)
|
1815008099NRG24170320241690425
|
24/03/2024
|
VISHNU SHEKNATH GORE
|
1815008099WL094812
|
VISHNU SHEKNATH GORE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367174
|
|
VISHNU SHEKNATH GORE
|
HDFC BANK LTD(607152)
|
|
24
|
VAIJAPUR
|
MH-15-008-099-001/169
(WAGHALA)
|
1815008099NRG24170320241690007
|
24/03/2024
|
RUKAMANBAI GORAKNATH SONAWANE
|
1815008099WL094785
|
RUKAMANBAI GORAKNATH SONAWANE
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243367561
|
|
RUKAMANBAI GORAKNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-099-001/175
(WAGHALA)
|
1815008099NRG24170320241690427
|
24/03/2024
|
SHESHRAO SHYAMRAO CHAVAN
|
1815008099WL094812
|
SHESHRAO SHYAMRAO CHAVAN
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367178
|
|
SHESHRAO SHYAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-099-001/22
(WAGHALA)
|
1815008099NRG24170320241690437
|
24/03/2024
|
RAMESH DILIP CHAVAN
|
1815008099WL094812
|
RAMESH DILIP CHAVAN
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367182
|
|
RAMESH DILIP CHAVAN
|
BANK OF INDIA(508505)
|
|
27
|
VAIJAPUR
|
MH-15-008-099-001/244
(WAGHALA)
|
1815008099NRG24170320241691312
|
24/03/2024
|
NANDA PUJARAM PATHRE
|
1815008099WL094849
|
NANDA PUJARAM PATHRE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367179
|
|
NANDA PUNJARAM PATHARE
|
BANK OF INDIA(508505)
|
|
28
|
VAIJAPUR
|
MH-15-008-099-001/244
(WAGHALA)
|
1815008099NRG24170320241691311
|
24/03/2024
|
PUNJAHARI GODIRAM PATHARE
|
1815008099WL094849
|
PUNJAHARI GODIRAM PATHARE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367175
|
|
PUNJAHARI GODIRAM PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-099-001/244
(WAGHALA)
|
1815008099NRG24170320241691313
|
24/03/2024
|
RAHUL PUJARAM PATHRE
|
1815008099WL094849
|
RAHUL PUJARAM PATHRE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367171
|
|
PATHARE RAHUL PUNJARAM
|
TJSB SAHAKARI BANK LTD(607130)
|
|
30
|
VAIJAPUR
|
MH-15-008-099-001/32
(WAGHALA)
|
1815008099NRG24170320241687446
|
24/03/2024
|
RADHAKRUSHN RAUSAHEB GORE
|
1815008099WL094618
|
RADHAKRUSHN RAUSAHEB GORE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367172
|
|
RADHAKRUSHAN RAUSAHEB GORE
|
BANK OF INDIA(508505)
|
|
31
|
VAIJAPUR
|
MH-15-008-099-001/362
(WAGHALA)
|
1815008099NRG24170320241687448
|
24/03/2024
|
SAKHUBAI KACHRU GHODKE
|
1815008099WL094618
|
SAKHUBAI KACHRU GHODKE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367176
|
|
SAKHUBAI KACHRU GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-099-001/4
(WAGHALA)
|
1815008099NRG24170320241690451
|
24/03/2024
|
NARMADA EKANTH GORE
|
1815008099WL094812
|
NARMADA EKANTH GORE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367181
|
|
NARMADA EKANATH GORE
|
BANK OF INDIA(508505)
|
|
33
|
VAIJAPUR
|
MH-15-008-099-001/423
(WAGHALA)
|
1815008099NRG24170320241687450
|
24/03/2024
|
BABASAHEB SHANKAR GHODAKE
|
1815008099WL094618
|
BABASAHEB SHANKAR GHODAKE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367166
|
|
BABASAHEB SHANKAR GHODAKE
|
BANK OF INDIA(508505)
|
|
34
|
VAIJAPUR
|
MH-15-008-099-001/436
(WAGHALA)
|
1815008099NRG24170320241687454
|
24/03/2024
|
PATHRE VIMALABAI SHEKU
|
1815008099WL094618
|
PATHRE VIMALABAI SHEKU
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367183
|
|
VIMALBAI SHEKU PATHARE
|
BANK OF INDIA(508505)
|
|
35
|
VAIJAPUR
|
MH-15-008-099-001/436
(WAGHALA)
|
1815008099NRG24170320241687453
|
24/03/2024
|
SHEKU VAMAN PATHARE
|
1815008099WL094618
|
SHEKU VAMAN PATHARE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367184
|
|
SHEKU VAMAN PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-099-001/438
(WAGHALA)
|
1815008099NRG24170320241687455
|
24/03/2024
|
DEVIDAS NANABHAU SONAWANE
|
1815008099WL094618
|
DEVIDAS NANABHAU SONAWANE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367169
|
|
DEVIDAS NANABHAU SONAWANE
|
BANK OF INDIA(508505)
|
|
37
|
VAIJAPUR
|
MH-15-008-099-001/455
(WAGHALA)
|
1815008099NRG24170320241690455
|
24/03/2024
|
BHAGWAN EKNATH GORE
|
1815008099WL094812
|
BHAGWAN EKNATH GORE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367163
|
|
BHAGWAN EKNATH GORE
|
BANK OF INDIA(508505)
|
|
38
|
VAIJAPUR
|
MH-15-008-099-001/464
(WAGHALA)
|
1815008099NRG24170320241687460
|
24/03/2024
|
KAKASAHEB ASHRABA SONWANE
|
1815008099WL094618
|
KAKASAHEB ASHRABA SONWANE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367560
|
|
KAKASAHEB ASHRABA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-099-001/502
(WAGHALA)
|
1815008099NRG24170320241690456
|
24/03/2024
|
SONALI SHIVAJI TATHE
|
1815008099WL094812
|
SONALI SHIVAJI TATHE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367185
|
|
SONALI SHIVAJI TATHE
|
BANK OF INDIA(508505)
|
|
40
|
VAIJAPUR
|
MH-15-008-099-001/605
(WAGHALA)
|
1815008099NRG24170320241690459
|
24/03/2024
|
VAIBHAV SUBHASH GORE
|
1815008099WL094812
|
VAIBHAV SUBHASH GORE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367180
|
|
VAIBHAV SUBHASH GORE
|
BANK OF INDIA(508505)
|
|
41
|
VAIJAPUR
|
MH-15-008-099-001/610
(WAGHALA)
|
1815008099NRG24170320241690028
|
24/03/2024
|
DEEPALI MADAN GORE
|
1815008099WL094785
|
DEEPALI MADAN GORE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367167
|
|
DEEPALI MADAN GORE
|
BANK OF INDIA(508505)
|
|
42
|
VAIJAPUR
|
MH-15-008-099-001/637
(WAGHALA)
|
1815008099NRG24170320241690461
|
24/03/2024
|
ASHOK JAGANNATH ADAMANE
|
1815008099WL094812
|
ASHOK JAGANNATH ADAMANE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367164
|
|
ASHOK JAGANNATH ADAMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-099-001/639
(WAGHALA)
|
1815008099NRG24170320241690030
|
24/03/2024
|
Rajendra Shrihari Gore
|
1815008099WL094785
|
Rajendra Shrihari Gore
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367187
|
|
RAJENDRA SHRIHARI GORE
|
BANK OF INDIA(508505)
|
|
44
|
VAIJAPUR
|
MH-15-008-099-001/641
(WAGHALA)
|
1815008099NRG24170320241690031
|
24/03/2024
|
DIPAK BALU GHODAKE
|
1815008099WL094785
|
DIPAK BALU GHODAKE
|
00048
|
BKID0000686
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243367557
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
VAIJAPUR
|
MH-15-008-099-001/656
(WAGHALA)
|
1815008099NRG24170320241690032
|
24/03/2024
|
DNYANESHWAR RAGHUNATH SONAWANE
|
1815008099WL094785
|
DNYANESHWAR RAGHUNATH SONAWANE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367162
|
|
DNYANESHWAR RAGHUNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-099-001/677
(WAGHALA)
|
1815008099NRG24170320241687482
|
24/03/2024
|
ASHVINI DADASAHEB GORE
|
1815008099WL094618
|
ASHVINI DADASAHEB GORE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367558
|
|
ASHVINI SANTOSH SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VAIJAPUR
|
MH-15-008-099-001/682
(WAGHALA)
|
1815008099NRG24170320241687484
|
24/03/2024
|
RUKHAMANBAI KAILAS NIKAM
|
1815008099WL094618
|
RUKHAMANBAI KAILAS NIKAM
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367168
|
|
RUKHAMANBAI KAILAS NIKAM
|
BANK OF INDIA(508505)
|
|
48
|
VAIJAPUR
|
MH-15-008-099-001/686
(WAGHALA)
|
1815008099NRG24170320241690466
|
24/03/2024
|
Pramod Gulab Gore
|
1815008099WL094812
|
Pramod Gulab Gore
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367165
|
|
Pramod Gulab Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
49
|
VAIJAPUR
|
MH-15-008-047-001/387
(KOLHI)
|
1815008000NRG24220320241785243
|
24/03/2024
|
KESHAV TRAMBAKRAO DHARTARKAR
|
1815008WL099261
|
KESHAV TRAMBAKRAO DHARTARKAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367297
|
|
Mr. Keshav Trambakrao Dhartarkar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
VAIJAPUR
|
MH-15-008-099-001/145
(WAGHALA)
|
1815008099NRG24170320241687426
|
24/03/2024
|
SAHEBRAO MADHAVRAO SONAWANE
|
1815008099WL094618
|
SAHEBRAO MADHAVRAO SONAWANE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367352
|
|
SAHEBRAO MADHAVRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-099-001/153
(WAGHALA)
|
1815008099NRG24170320241690422
|
24/03/2024
|
SHAUNTALA ASHOK BANKAR
|
1815008099WL094812
|
SHAUNTALA ASHOK BANKAR
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367353
|
|
Mrs. SHAKUNTALA ASHOK BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
VAIJAPUR
|
MH-15-008-099-001/156
(WAGHALA)
|
1815008099NRG24170320241690423
|
24/03/2024
|
NANASAHEB PANDURANG TATHE
|
1815008099WL094812
|
NANASAHEB PANDURANG TATHE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367576
|
|
NANA PANDU TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
VAIJAPUR
|
MH-15-008-099-001/160
(WAGHALA)
|
1815008099NRG24170320241687428
|
24/03/2024
|
Bhausaheb Ramrao Gore
|
1815008099WL094618
|
Bhausaheb Ramrao Gore
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367578
|
|
Bhausaheb Ramrao Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-099-001/214
(WAGHALA)
|
1815008099NRG24170320241690435
|
24/03/2024
|
BABANBAI SOPAN GORE
|
1815008099WL094812
|
BABANBAI SOPAN GORE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367581
|
|
BABANBAI SOPAN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
VAIJAPUR
|
MH-15-008-099-001/219
(WAGHALA)
|
1815008099NRG24170320241687441
|
24/03/2024
|
TRIMBAK TUKARAM GORE
|
1815008099WL094618
|
TRIMBAK TUKARAM GORE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367298
|
|
TRIMBAK TUKARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-099-001/224
(WAGHALA)
|
1815008099NRG24170320241687442
|
24/03/2024
|
PRAKASH MADHAV SONAVANE
|
1815008099WL094618
|
PRAKASH MADHAV SONAVANE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367579
|
|
PRAKASH MADHAV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-099-001/257
(WAGHALA)
|
1815008099NRG24170320241687444
|
24/03/2024
|
KAMALABAI SONYABAPU TATHE
|
1815008099WL094618
|
KAMALABAI SONYABAPU TATHE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367395
|
|
Mrs. KAMALABAI SONYABAPU TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
VAIJAPUR
|
MH-15-008-099-001/315
(WAGHALA)
|
1815008099NRG24170320241690015
|
24/03/2024
|
ABARAV MADHAVRAO SONAWANE
|
1815008099WL094785
|
ABARAV MADHAVRAO SONAWANE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367350
|
|
ABARAV MADHAVRAO SONAWANE
|
BANK OF INDIA(508505)
|
|
59
|
VAIJAPUR
|
MH-15-008-099-001/332
(WAGHALA)
|
1815008099NRG24170320241687447
|
24/03/2024
|
Hirabai Somnath Chavan
|
1815008099WL094618
|
Hirabai Somnath Chavan
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243370426
|
|
HIRABAI SOMNATH CHAVAN
|
BANK OF INDIA(508505)
|
|
60
|
VAIJAPUR
|
MH-15-008-099-001/372
(WAGHALA)
|
1815008000NRG24170320241691545
|
24/03/2024
|
KANTABAI KACHARU SONAWANE
|
1815008WL094859
|
KANTABAI KACHARU SONAWANE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367580
|
|
Miss. KANTABAI KACHARU SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
VAIJAPUR
|
MH-15-008-099-001/490
(WAGHALA)
|
1815008099NRG24170320241687467
|
24/03/2024
|
DIPAK MADHAVRAO SONAWANE
|
1815008099WL094618
|
DIPAK MADHAVRAO SONAWANE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367351
|
|
DIPAK MADHAVRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-099-001/592
(WAGHALA)
|
1815008099NRG24170320241690026
|
24/03/2024
|
SANDIP MACHINDRA GORE
|
1815008099WL094785
|
SANDIP MACHINDRA GORE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367337
|
|
Mr. SANDIP MACHINDRA GORE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
VAIJAPUR
|
MH-15-008-099-001/682
(WAGHALA)
|
1815008099NRG24170320241687483
|
24/03/2024
|
KAILAS EKNATH NIKAM
|
1815008099WL094618
|
KAILAS EKNATH NIKAM
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367442
|
|
Mr. KAILAS EKNATH NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
VAIJAPUR
|
MH-15-008-099-001/87
(WAGHALA)
|
1815008099NRG24170320241690467
|
24/03/2024
|
RAVBHAN SAHEBRAO CHAVAN
|
1815008099WL094812
|
RAVBHAN SAHEBRAO CHAVAN
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367577
|
|
RAVBHAN SAHEBRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
65
|
VAIJAPUR
|
MH-15-008-099-001/559
(WAGHALA)
|
1815008099NRG24170320241687474
|
24/03/2024
|
SUSHILA POPAT SALUNKE
|
1815008099WL094618
|
SUSHILA POPAT SALUNKE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243370425
|
|
SUSHILA POPAT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
66
|
VAIJAPUR
|
MH-15-008-036-001/264
(GADHE PIMPALGAON)
|
1815008036NRG24140320241649992
|
24/03/2024
|
Dipak Bhagwan Vishwasrao
|
1815008036WL092812
|
Dipak Bhagwan Vishwasrao
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370511
|
|
Dipak Bhagwan Vishwasrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
VAIJAPUR
|
MH-15-008-084-001/90
(SAWKHEDGANGA)
|
1815008000NRG24190320241724025
|
24/03/2024
|
GAYABAI JALINDRANATH CHAVAN
|
1815008WL096728
|
GAYABAI JALINDRANATH CHAVAN
|
00114
|
YESB0AUR050
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243367422
|
|
Miss. Gayabai Jalindar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
VAIJAPUR
|
MH-15-008-084-001/90
(SAWKHEDGANGA)
|
1815008000NRG24190320241724024
|
24/03/2024
|
JALINDRANATH DHARMA CHAVAN
|
1815008WL096728
|
JALINDRANATH DHARMA CHAVAN
|
00114
|
YESB0AUR050
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243367421
|
|
JALINDRANATH DHARMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
69
|
VAIJAPUR
|
MH-15-008-007-001/1030
(BORSAR)
|
1815008007NRG24180320241707946
|
24/03/2024
|
KIRAN WALMIK GOLHAR
|
1815008007WL095825
|
KIRAN WALMIK GOLHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367280
|
|
KIRAN WALMIK GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-007-001/12167
(BORSAR)
|
1815008007NRG24180320241707951
|
24/03/2024
|
BAPU DADA GOLHAR
|
1815008007WL095825
|
BAPU DADA GOLHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367492
|
|
BAPU DADA GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-007-001/151
(BORSAR)
|
1815008007NRG24180320241707958
|
24/03/2024
|
ARUN VALMIK GOLHAR
|
1815008007WL095825
|
ARUN VALMIK GOLHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367493
|
|
ARUN VALMIK GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-036-001/102
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627860
|
24/03/2024
|
ASHOK PATILABA PAWAR
|
1815008036WL091687
|
ASHOK PATILABA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367527
|
|
ASHOK PATILABA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-036-001/102
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627861
|
24/03/2024
|
KADUBAI ASHOK PAWAR
|
1815008036WL091687
|
KADUBAI ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367469
|
|
KADUBAI ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-036-001/109
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627926
|
24/03/2024
|
NIRMALA VIJAY KHOMANE
|
1815008036WL091694
|
NIRMALA VIJAY KHOMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367538
|
|
NIRMALA VIJAY KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-036-001/109
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627925
|
24/03/2024
|
VIJAY ROHIDAS KHOMANE
|
1815008036WL091694
|
VIJAY ROHIDAS KHOMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367528
|
|
VIJAY ROHIDAS KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-036-001/117
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627728
|
24/03/2024
|
SHALIGRAM NAMDEV CHAVAN
|
1815008036WL091674
|
SHALIGRAM NAMDEV CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367526
|
|
SHALIGRAM NAMDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-036-001/117
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627729
|
24/03/2024
|
TARABAI SHALIGRAM CHAVAN
|
1815008036WL091674
|
TARABAI SHALIGRAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367121
|
|
Mrs. TARABAI SHALIKRAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
VAIJAPUR
|
MH-15-008-036-001/120
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627754
|
24/03/2024
|
TARACHAND GOVIND PATEKAR
|
1815008036WL091676
|
TARACHAND GOVIND PATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367550
|
|
TARACHAND GOVIND PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-036-001/132
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627832
|
24/03/2024
|
BABASAHEB RAKHAMAJI DATARE
|
1815008036WL091684
|
BABASAHEB RAKHAMAJI DATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367521
|
|
BABASAHEB RAKHAMAJI DATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-036-001/1356
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627730
|
24/03/2024
|
SUKHADEV BHAVRAV GORDE
|
1815008036WL091674
|
SUKHADEV BHAVRAV GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367516
|
|
SUKHADEV BHAVRAV GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-036-001/143
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627896
|
24/03/2024
|
PRABHAKAR SAYARAM THORAT
|
1815008036WL091691
|
PRABHAKAR SAYARAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367144
|
|
PRABHAKAR SAYARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-036-001/143
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627897
|
24/03/2024
|
SHILA PRABHAKAR THORAT
|
1815008036WL091691
|
SHILA PRABHAKAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370377
|
|
SHILA PRABHAKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-036-001/155
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627905
|
24/03/2024
|
RAJENDRA VISHWANATH GAYAKWAD
|
1815008036WL091692
|
RAJENDRA VISHWANATH GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367537
|
|
RAJENDRA VISHWANATH GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-036-001/214
(GADHE PIMPALGAON)
|
1815008036NRG24140320241649991
|
24/03/2024
|
ASHOK RAMRAV SANGALE
|
1815008036WL092812
|
ASHOK RAMRAV SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367540
|
|
ASHOK RAMRAV SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-036-001/286
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627934
|
24/03/2024
|
KALPANA KARBHARI JADHAV
|
1815008036WL091695
|
KALPANA KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370460
|
|
KALPANA KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-036-001/32126
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628046
|
24/03/2024
|
SURESH TRIMBAK UCHIT
|
1815008036WL091707
|
SURESH TRIMBAK UCHIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367375
|
|
Mr. SURESH TRIMBAKRAO UCHIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
VAIJAPUR
|
MH-15-008-036-001/32186
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627734
|
24/03/2024
|
VISWANATH AKNATH KABADI
|
1815008036WL091674
|
VISWANATH AKNATH KABADI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367128
|
|
VISWANATH AKNATH KABADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-036-001/3219
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627898
|
24/03/2024
|
NARAYAN EKNATH GUNJAL
|
1815008036WL091691
|
NARAYAN EKNATH GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367089
|
|
NARAYAN EKNATH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-036-001/32214
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627943
|
24/03/2024
|
SAVITA RAMESH GUND
|
1815008036WL091696
|
SAVITA RAMESH GUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367113
|
|
SAVITA RAMESH GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-036-001/32224
(GADHE PIMPALGAON)
|
1815008036NRG24140320241649993
|
24/03/2024
|
VIJAY KHOMNE
|
1815008036WL092812
|
VIJAY KHOMNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367467
|
|
VIJAY KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-036-001/3223
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627929
|
24/03/2024
|
RAJENDRA GOVIND PAWAR
|
1815008036WL091694
|
RAJENDRA GOVIND PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367525
|
|
RAJENDRA GOVIND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-036-001/32260
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628048
|
24/03/2024
|
SAKHAHARI GANGADHAR KHAMKAR
|
1815008036WL091707
|
SAKHAHARI GANGADHAR KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367105
|
|
SAKHAHARI GANGADHAR KHAMKAR
|
IDBI BANK(607095)
|
|
93
|
VAIJAPUR
|
MH-15-008-036-001/32260
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628049
|
24/03/2024
|
USHABAI SAKHAHARI KHAMKAR
|
1815008036WL091707
|
USHABAI SAKHAHARI KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367542
|
|
USHABAI SAKHAHARI KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-036-001/32296
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627703
|
24/03/2024
|
ISAK KARIM SAYYAD
|
1815008036WL091672
|
ISAK KARIM SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367553
|
|
ISAK KARIM SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-036-001/32321
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627844
|
24/03/2024
|
ANIL RAMKISAN GADGULE
|
1815008036WL091685
|
ANIL RAMKISAN GADGULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367100
|
|
ANIL RAMKISAN GADGULE
|
IDBI BANK(607095)
|
|
96
|
VAIJAPUR
|
MH-15-008-036-001/32322
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627846
|
24/03/2024
|
BHIMBAI RAMKISAN GADGULE
|
1815008036WL091685
|
BHIMBAI RAMKISAN GADGULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367533
|
|
BHIMABAI RAMKISAN GADGULE
|
IDBI BANK(607095)
|
|
97
|
VAIJAPUR
|
MH-15-008-036-001/32322
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627845
|
24/03/2024
|
RAMKISAN GANGADHAR GADGULE
|
1815008036WL091685
|
RAMKISAN GANGADHAR GADGULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367534
|
|
RAMKISAN GANGADHAR GADGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-036-001/32323
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627848
|
24/03/2024
|
MANDABAI MANOHAR SAPKAL
|
1815008036WL091685
|
MANDABAI MANOHAR SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367097
|
|
MANDABAI MANOHAR SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-036-001/32323
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627847
|
24/03/2024
|
MANOHAR RAMCHANDRA SAPKAL
|
1815008036WL091685
|
MANOHAR RAMCHANDRA SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367096
|
|
MANOHAR RAMCHANDRA SAPAKAL
|
AXIS BANK(607153)
|
|
100
|
VAIJAPUR
|
MH-15-008-036-001/32327
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628051
|
24/03/2024
|
SHANTABAI HARIBHAU NAIK
|
1815008036WL091707
|
SHANTABAI HARIBHAU NAIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367544
|
|
SHANTABAI HARIBHAU NAIK
|
IDBI BANK(607095)
|
|
101
|
VAIJAPUR
|
MH-15-008-036-001/32330
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627880
|
24/03/2024
|
APPASAHEB NIVRUTTI NAVALE
|
1815008036WL091689
|
APPASAHEB NIVRUTTI NAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367136
|
|
APPASAHEB NIVRUTTI NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-036-001/32330
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627879
|
24/03/2024
|
NIVRUTTI YADAV NAVALE
|
1815008036WL091689
|
NIVRUTTI YADAV NAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367524
|
|
NIVRUTTI YADAV NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-036-001/32331
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627884
|
24/03/2024
|
KAMAL TATYASAHEB NAWALE
|
1815008036WL091689
|
KAMAL TATYASAHEB NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367095
|
|
KAMAL TATYASAHEB NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-036-001/32331
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627883
|
24/03/2024
|
TATYASAHEB LAXMAN NAWALE
|
1815008036WL091689
|
TATYASAHEB LAXMAN NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367099
|
|
TATYASAHEB LAXMAN NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-036-001/32332
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628052
|
24/03/2024
|
VAIBBAV HARIBHAU NAIK
|
1815008036WL091707
|
VAIBBAV HARIBHAU NAIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367364
|
|
VAIBBAV HARIBHAU NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-036-001/32347
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627770
|
24/03/2024
|
NIRMLA BALASAHEB GAYKWAD
|
1815008036WL091677
|
NIRMLA BALASAHEB GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367373
|
|
NIRMLA BALASAHEB GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-036-001/3236
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627705
|
24/03/2024
|
AKANATH KARBHARI MORE
|
1815008036WL091672
|
AKANATH KARBHARI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367091
|
|
AKANATH KARBHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-036-001/32374
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627737
|
24/03/2024
|
JAGANNATH EKNATH KABADI
|
1815008036WL091674
|
JAGANNATH EKNATH KABADI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367117
|
|
Mr. JAGNATH EKNATH KABADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
VAIJAPUR
|
MH-15-008-036-001/32374
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627739
|
24/03/2024
|
KUNAL JAGANNATH KABADI
|
1815008036WL091674
|
KUNAL JAGANNATH KABADI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370430
|
|
KUNAL JAGANNATH KABADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-036-001/32375
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627771
|
24/03/2024
|
AMOL RAMBHAU BODKHE
|
1815008036WL091677
|
AMOL RAMBHAU BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367308
|
|
Mr. AMOL RAMBHAU BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
VAIJAPUR
|
MH-15-008-036-001/32379
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627908
|
24/03/2024
|
RASHID RAHEMNADKHA PATHAN
|
1815008036WL091692
|
RASHID RAHEMNADKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367086
|
|
RASHID RAHEMNADKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-036-001/32382
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627910
|
24/03/2024
|
EMAM RAHEMATKHA PATHAN
|
1815008036WL091692
|
EMAM RAHEMATKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367101
|
|
EMAM RAHEMATKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-036-001/32384
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628071
|
24/03/2024
|
TATYASAHEB SHESHERAO GAIKWAD
|
1815008036WL091709
|
TATYASAHEB SHESHERAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367122
|
|
TATYASAHEB SHESHERAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-036-001/32435
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627800
|
24/03/2024
|
NILESH KACHARU THORAT
|
1815008036WL091680
|
NILESH KACHARU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367318
|
|
NILESH KACHARU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-036-001/32448
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627865
|
24/03/2024
|
NARAYAN JAGNNATH PAWAR
|
1815008036WL091687
|
NARAYAN JAGNNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367147
|
|
NARAYAN JAGNNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-036-001/32457
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627838
|
24/03/2024
|
KRUSHNA BABASAHEB DATIR
|
1815008036WL091684
|
KRUSHNA BABASAHEB DATIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367310
|
|
KRUSHNA BABASAHEB DATIR
|
IDBI BANK(607095)
|
|
117
|
VAIJAPUR
|
MH-15-008-036-001/326
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627901
|
24/03/2024
|
VILAS BALU SONAVANE
|
1815008036WL091691
|
VILAS BALU SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367133
|
|
VILAS BALU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-036-001/32653
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627803
|
24/03/2024
|
SACHIN KACHARU THORAT
|
1815008036WL091680
|
SACHIN KACHARU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367327
|
|
SACHIN KACHARU THORAT
|
BANK OF INDIA(508505)
|
|
119
|
VAIJAPUR
|
MH-15-008-036-001/32656
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628020
|
24/03/2024
|
GANESH ASARAM SAPKAL
|
1815008036WL091704
|
GANESH ASARAM SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367551
|
|
GANESH ASARAM SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-036-001/32656
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628021
|
24/03/2024
|
PRATIBHA GANESH SAPKAL
|
1815008036WL091704
|
PRATIBHA GANESH SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367357
|
|
PRATIBHA GANESH SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-036-001/32704
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627991
|
24/03/2024
|
LATABAI SURYABHAN NEMANE
|
1815008036WL091701
|
LATABAI SURYABHAN NEMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367115
|
|
LATABAI SURYABHAN NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-036-001/32705
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627992
|
24/03/2024
|
HIRABAI HARISHCHANDRA NEMANE
|
1815008036WL091701
|
HIRABAI HARISHCHANDRA NEMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367146
|
|
Mrs. HIRABAI HARICHANDRA NEMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
VAIJAPUR
|
MH-15-008-036-001/32710
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627817
|
24/03/2024
|
KASHINATH BHANUDAS GAIKWAD
|
1815008036WL091682
|
KASHINATH BHANUDAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367114
|
|
KASHINATH BHANUDAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-036-001/32710
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627818
|
24/03/2024
|
VIMAL KASHINATH GAIKWAD
|
1815008036WL091682
|
VIMAL KASHINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367328
|
|
Mrs. VIMALBAI KASHINATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
VAIJAPUR
|
MH-15-008-036-001/3272
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628030
|
24/03/2024
|
AASAFAK IBRAIM PATHAN
|
1815008036WL091705
|
AASAFAK IBRAIM PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367371
|
|
Mr. ASHPAK IBRAHIM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
VAIJAPUR
|
MH-15-008-036-001/32731
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627827
|
24/03/2024
|
DEVIDAS RAJENDRA GAGARE
|
1815008036WL091683
|
DEVIDAS RAJENDRA GAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370457
|
|
DEVIDAS RAJENDRA GAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-036-001/32731
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627828
|
24/03/2024
|
VANDANA DEVIDAS GAGARE
|
1815008036WL091683
|
VANDANA DEVIDAS GAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370456
|
|
VANDANA DEVIDAS GAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-036-001/32737
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628056
|
24/03/2024
|
BADRINATH ASARAM KHAMKAR
|
1815008036WL091708
|
BADRINATH ASARAM KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367367
|
|
BADRINATH ASARAM KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-036-001/32740
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628057
|
24/03/2024
|
DATTATRAY BHAUSAHEB KHAMKAR
|
1815008036WL091708
|
DATTATRAY BHAUSAHEB KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367104
|
|
DATTATRAY BHAUSAHEB KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-036-001/32750
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627885
|
24/03/2024
|
NAVALE KARTIK TATYASAHEB
|
1815008036WL091689
|
NAVALE KARTIK TATYASAHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367326
|
|
NAVALE KARTIK TATYASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-036-001/32753
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628058
|
24/03/2024
|
SANDIP ASARAM KHAMKAR
|
1815008036WL091708
|
SANDIP ASARAM KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367366
|
|
SANDIP ASARAM KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-036-001/32754
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628059
|
24/03/2024
|
KANTABAI ASARAM KHAMKAR
|
1815008036WL091708
|
KANTABAI ASARAM KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367360
|
|
KANTABAI ASARAM KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-036-001/32755
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628060
|
24/03/2024
|
PRADIP DATTATRAY KHAMKAR
|
1815008036WL091708
|
PRADIP DATTATRAY KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367368
|
|
PRADIP DATTATRAY KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-036-001/32761
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627849
|
24/03/2024
|
UDAY LAXMIKANT JOSHI
|
1815008036WL091685
|
UDAY LAXMIKANT JOSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367531
|
|
JOSHI UDAY LAXMIKANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
VAIJAPUR
|
MH-15-008-036-001/32769
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627866
|
24/03/2024
|
DNYANESHWAR ASHOK PAWAR
|
1815008036WL091687
|
DNYANESHWAR ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367106
|
|
DNYANESHWAR ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-036-001/343
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627773
|
24/03/2024
|
RAMKISAN JAGNNATH THORAT
|
1815008036WL091677
|
RAMKISAN JAGNNATH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367535
|
|
Mr. RAMKISAN JAGGANATH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
VAIJAPUR
|
MH-15-008-036-001/348
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627726
|
24/03/2024
|
DIGAMBAR BHANUDAS SAMASE
|
1815008036WL091673
|
DIGAMBAR BHANUDAS SAMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367466
|
|
DIGAMBAR BHANUDAS SAMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-036-001/891
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627858
|
24/03/2024
|
SANJAY LAXIMAN DAGHALE
|
1815008036WL091686
|
SANJAY LAXIMAN DAGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367529
|
|
SANJAY LAXMAN DAGHALE
|
IDBI BANK(607095)
|
|
139
|
VAIJAPUR
|
MH-15-008-036-001/891
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627859
|
24/03/2024
|
USHA SANJAY DAGHALE
|
1815008036WL091686
|
USHA SANJAY DAGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367530
|
|
USHA SANJAY DAGHALE
|
IDBI BANK(607095)
|
|
140
|
VAIJAPUR
|
MH-15-008-036-001/9
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628054
|
24/03/2024
|
LAXMAN SAVITRABA KHOMANE
|
1815008036WL091707
|
LAXMAN SAVITRABA KHOMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367092
|
|
LAXMAN SAVITRABA KHOMANE
|
IDBI BANK(607095)
|
|
141
|
VAIJAPUR
|
MH-15-008-036-001/9
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627822
|
24/03/2024
|
MINABAI LAXMAN KHOMANE
|
1815008036WL091682
|
MINABAI LAXMAN KHOMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367539
|
|
MINABAI LAXMAN KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-036-001/94
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627868
|
24/03/2024
|
SHOBHA SANTOSH PAWAR
|
1815008036WL091687
|
SHOBHA SANTOSH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370464
|
|
SHOBHA SANTOSH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-040-001/104
(JANEPHAL)
|
1815008040NRG24110320241618479
|
24/03/2024
|
SADHNA ANANADA ZINJUREDE
|
1815008040WL091162
|
SADHNA ANANADA ZINJUREDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370493
|
|
SADHNA ANANADA ZINJUREDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-040-001/108
(JANEPHAL)
|
1815008040NRG24130320241634456
|
24/03/2024
|
POPAT AASARAM LOKHANDE
|
1815008040WL092028
|
POPAT AASARAM LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367439
|
|
POPAT AASARAM LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-040-001/110
(JANEPHAL)
|
1815008040NRG24110320241618304
|
24/03/2024
|
SANJAY DASHRAT MALI
|
1815008040WL091158
|
SANJAY DASHRAT MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367151
|
|
Mr. SANJAY DASHRATH MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
VAIJAPUR
|
MH-15-008-040-001/118
(JANEPHAL)
|
1815008040NRG24110320241618715
|
24/03/2024
|
BALUBAI PANDHARINAT DEWLE
|
1815008040WL091168
|
BALUBAI PANDHARINAT DEWLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370424
|
|
BALUBAI PANDHARINAT DEWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-040-001/118
(JANEPHAL)
|
1815008040NRG24110320241618714
|
24/03/2024
|
PANDHARINATH KARBHARI DEWLE
|
1815008040WL091168
|
PANDHARINATH KARBHARI DEWLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370423
|
|
PANDHARINATH KARBHARI DEWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-040-001/129
(JANEPHAL)
|
1815008040NRG24110320241618482
|
24/03/2024
|
PRAKASH KARBHARI THORAT
|
1815008040WL091162
|
PRAKASH KARBHARI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370390
|
|
PRAKASH KARBHARI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-040-001/138
(JANEPHAL)
|
1815008040NRG24110320241618716
|
24/03/2024
|
HARIBHAU KARBHARI SUDAM
|
1815008040WL091168
|
HARIBHAU KARBHARI SUDAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370406
|
|
HARIBHAU KARBHARI SUDAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-040-001/138
(JANEPHAL)
|
1815008040NRG24110320241618717
|
24/03/2024
|
HIRA HARIBHAU SUDAM
|
1815008040WL091168
|
HIRA HARIBHAU SUDAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367150
|
|
HIRA HARIBHAU SUDAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-040-001/153
(JANEPHAL)
|
1815008040NRG24130320241634458
|
24/03/2024
|
KALINDA BABA SHINDE
|
1815008040WL092028
|
KALINDA BABA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370411
|
|
KALINDA BABA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-040-001/165
(JANEPHAL)
|
1815008040NRG24120320241620793
|
24/03/2024
|
MANISHA NARAYAN SUDAM
|
1815008040WL091284
|
MANISHA NARAYAN SUDAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367269
|
|
MANISHA NARAYAN SUDAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-040-001/165
(JANEPHAL)
|
1815008040NRG24120320241620792
|
24/03/2024
|
NARAYAN DAGU SUDAM
|
1815008040WL091284
|
NARAYAN DAGU SUDAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367270
|
|
NARAYAN DAGU SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
VAIJAPUR
|
MH-15-008-040-001/167
(JANEPHAL)
|
1815008040NRG24110320241618719
|
24/03/2024
|
SANGITA SANJAY THORAT
|
1815008040WL091168
|
SANGITA SANJAY THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370399
|
|
SANGITA SANJAY THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-040-001/167
(JANEPHAL)
|
1815008040NRG24110320241618718
|
24/03/2024
|
SANJAY DAMODHAR THORAT
|
1815008040WL091168
|
SANJAY DAMODHAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370397
|
|
SANJAY DAMODHAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-040-001/179
(JANEPHAL)
|
1815008040NRG24110320241618483
|
24/03/2024
|
ANTILAL BABURAV TRIBHUVAN
|
1815008040WL091162
|
ANTILAL BABURAV TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367276
|
|
ANTILAL BABURAV TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-040-001/183
(JANEPHAL)
|
1815008040NRG24110320241618520
|
24/03/2024
|
HIRABAI SANJAY JAGDALE
|
1815008040WL091164
|
HIRABAI SANJAY JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367262
|
|
HIRABAI SANJAY JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-040-001/183
(JANEPHAL)
|
1815008040NRG24110320241618519
|
24/03/2024
|
SANJAY CHANGDEV JAGDALE
|
1815008040WL091164
|
SANJAY CHANGDEV JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370523
|
|
SANJAY CHANGDEV JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-040-001/195
(JANEPHAL)
|
1815008040NRG24110320241618521
|
24/03/2024
|
BABASAHEB KONDIRAM KUNDE
|
1815008040WL091164
|
BABASAHEB KONDIRAM KUNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367400
|
|
BABASAHEB KONDIRAM KUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-040-001/195
(JANEPHAL)
|
1815008040NRG24110320241618522
|
24/03/2024
|
RUKHMANBAI BABASAHEB KUNDE
|
1815008040WL091164
|
RUKHMANBAI BABASAHEB KUNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370526
|
|
RUKHMANBAI BABASAHEB KUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-040-001/2077
(JANEPHAL)
|
1815008040NRG24110320241618523
|
24/03/2024
|
VINOD BHAUSAHEB JAGDALE
|
1815008040WL091164
|
VINOD BHAUSAHEB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370528
|
|
MR VINOD BHAUSAHEB JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
VAIJAPUR
|
MH-15-008-040-001/2086
(JANEPHAL)
|
1815008040NRG24110320241618484
|
24/03/2024
|
PANDURANG TANHAJI JAGDALE
|
1815008040WL091162
|
PANDURANG TANHAJI JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370378
|
|
PANDURANG TANHAJI JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-040-001/2086
(JANEPHAL)
|
1815008040NRG24110320241618485
|
24/03/2024
|
PUSHPA PANDURANG JAGDALE
|
1815008040WL091162
|
PUSHPA PANDURANG JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367272
|
|
PUSHPA PANDURANG JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-040-001/2086
(JANEPHAL)
|
1815008040NRG24110320241618486
|
24/03/2024
|
RAVINDRA GANGARAM JAGDALE
|
1815008040WL091162
|
RAVINDRA GANGARAM JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367286
|
|
RAVINDRA GANGARAM JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-040-001/2089
(JANEPHAL)
|
1815008040NRG24110320241618487
|
24/03/2024
|
JAFAR JAMAL SAYYAD
|
1815008040WL091162
|
JAFAR JAMAL SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367260
|
|
MRS SHABANABI JAFAR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
166
|
VAIJAPUR
|
MH-15-008-040-001/2096
(JANEPHAL)
|
1815008040NRG24110320241618525
|
24/03/2024
|
ASHOK DASARATH MALI
|
1815008040WL091164
|
ASHOK DASARATH MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370524
|
|
ASHOK DASARATH MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-040-001/2096
(JANEPHAL)
|
1815008040NRG24110320241618524
|
24/03/2024
|
BABASAHEB ASHOK MALI
|
1815008040WL091164
|
BABASAHEB ASHOK MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367275
|
|
BABASAHEB ASHOK MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-040-001/2098
(JANEPHAL)
|
1815008040NRG24110320241618526
|
24/03/2024
|
SANTOSH KAILAS PAWAR
|
1815008040WL091164
|
SANTOSH KAILAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367277
|
|
SANTOSH KAILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-040-001/2110
(JANEPHAL)
|
1815008040NRG24120320241620794
|
24/03/2024
|
ANIL SHIVAJI SHELAR
|
1815008040WL091284
|
ANIL SHIVAJI SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370413
|
|
ANIL SHIVAJI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-040-001/2128
(JANEPHAL)
|
1815008040NRG24110320241618305
|
24/03/2024
|
BABASAHEB PANDURANG JAGDALE
|
1815008040WL091158
|
BABASAHEB PANDURANG JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370412
|
|
BABASAHEB PANDURANG JAGDALE
|
IDBI BANK(607095)
|
|
171
|
VAIJAPUR
|
MH-15-008-040-001/2136
(JANEPHAL)
|
1815008040NRG24110320241618645
|
24/03/2024
|
DNYANESHWAR LAXMAN GAYKE
|
1815008040WL091166
|
DNYANESHWAR LAXMAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370409
|
|
DNYANESHWAR LAXMAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-040-001/2136
(JANEPHAL)
|
1815008040NRG24110320241618644
|
24/03/2024
|
PRAKASH LAXMAN GAYKE
|
1815008040WL091166
|
PRAKASH LAXMAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370527
|
|
PRAKASH LAXMAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-040-001/2144
(JANEPHAL)
|
1815008040NRG24110320241618490
|
24/03/2024
|
MACHINDRA JAGDALE
|
1815008040WL091162
|
MACHINDRA JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370408
|
|
MACHINDRA JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-040-001/2144
(JANEPHAL)
|
1815008040NRG24110320241618491
|
24/03/2024
|
MAYA RAVINDRA JAGDALE
|
1815008040WL091162
|
MAYA RAVINDRA JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367266
|
|
MAYA RAVINDRA JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-040-001/2157
(JANEPHAL)
|
1815008040NRG24110320241618306
|
24/03/2024
|
MANOJ LAXMAN AGRAVAL
|
1815008040WL091158
|
MANOJ LAXMAN AGRAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370398
|
|
MANOJ LAXMAN AGRAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-040-001/2165
(JANEPHAL)
|
1815008040NRG24130320241634445
|
24/03/2024
|
SURESH CHANGDEV JAGDALE
|
1815008040WL092027
|
SURESH CHANGDEV JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367265
|
|
SURESH CHANGDEV JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-040-001/217
(JANEPHAL)
|
1815008040NRG24130320241634460
|
24/03/2024
|
JITENDRA MOHAN AGRAWAL
|
1815008040WL092028
|
JITENDRA MOHAN AGRAWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367436
|
|
JITENDRA MOHAN AGRAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-040-001/2182
(JANEPHAL)
|
1815008040NRG24110320241618720
|
24/03/2024
|
CHHAYA DYNESHWAR JAGDALE
|
1815008040WL091168
|
CHHAYA DYNESHWAR JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367259
|
|
CHHAYA DYNESHWAR JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-040-001/2245
(JANEPHAL)
|
1815008040NRG24120320241620798
|
24/03/2024
|
KRUSHNAJI SHIVAJI SHELAR
|
1815008040WL091284
|
KRUSHNAJI SHIVAJI SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367295
|
|
KRISHNAJI SHIVAJI SHELAR
|
IDBI BANK(607095)
|
|
180
|
VAIJAPUR
|
MH-15-008-040-001/2262
(JANEPHAL)
|
1815008040NRG24130320241634447
|
24/03/2024
|
CHANGDEV PUNDLIK JAGDALE
|
1815008040WL092027
|
CHANGDEV PUNDLIK JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370404
|
|
CHANGDEV PUNDLIK JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-040-001/2307
(JANEPHAL)
|
1815008040NRG24110320241618649
|
24/03/2024
|
BABASAHEB NAMDEV JAGDALE
|
1815008040WL091166
|
BABASAHEB NAMDEV JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367261
|
|
BABASAHEB NAMDEV JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-040-001/2331
(JANEPHAL)
|
1815008040NRG24110320241618494
|
24/03/2024
|
RANJANA PRAKASH THORAT
|
1815008040WL091162
|
RANJANA PRAKASH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367281
|
|
RANJANA PRAKASH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-040-001/2344
(JANEPHAL)
|
1815008040NRG24130320241634464
|
24/03/2024
|
BALAPRASAD MOHAN AGRAWAL
|
1815008040WL092028
|
BALAPRASAD MOHAN AGRAWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367438
|
|
BALAPRASAD MOHAN AGRAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-040-001/2368
(JANEPHAL)
|
1815008040NRG24110320241617869
|
24/03/2024
|
MANGESH UTTAM THORAT
|
1815008040WL091149
|
MANGESH UTTAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370410
|
|
MANGESH UTTAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-040-001/2369
(JANEPHAL)
|
1815008040NRG24110320241617870
|
24/03/2024
|
GORAKHNATH BABURAO THORAT
|
1815008040WL091149
|
GORAKHNATH BABURAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370402
|
|
GORAKHNATH BABURAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-040-001/2384
(JANEPHAL)
|
1815008040NRG24110320241618295
|
24/03/2024
|
SANTOSH DAMODHAR JEJURKAR
|
1815008040WL091157
|
SANTOSH DAMODHAR JEJURKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370414
|
|
SANTOSH DAMODAR JEJURAKAR
|
HDFC BANK LTD(607152)
|
|
187
|
VAIJAPUR
|
MH-15-008-040-001/2418
(JANEPHAL)
|
1815008040NRG24130320241634449
|
24/03/2024
|
RAHUL CHANGDEV JAGDALE
|
1815008040WL092027
|
RAHUL CHANGDEV JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367267
|
|
RAHUL CHANGDEV JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-040-001/261
(JANEPHAL)
|
1815008040NRG24120320241620801
|
24/03/2024
|
SAHAEBRAO NAMDEV JAGDALE
|
1815008040WL091284
|
SAHAEBRAO NAMDEV JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370386
|
|
SAHAEBRAO NAMDEV JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-040-001/261
(JANEPHAL)
|
1815008040NRG24120320241620802
|
24/03/2024
|
SURESH SAHAEBRAO JAGDALE
|
1815008040WL091284
|
SURESH SAHAEBRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367149
|
|
SURESH SAHAEBRAO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-040-001/281
(JANEPHAL)
|
1815008040NRG24110320241618730
|
24/03/2024
|
SANJAY DADA JAGDALE
|
1815008040WL091168
|
SANJAY DADA JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367397
|
|
SANJAY DADA JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-040-001/295
(JANEPHAL)
|
1815008040NRG24110320241618543
|
24/03/2024
|
SUMANBAI YEDU JAGDALE
|
1815008040WL091164
|
SUMANBAI YEDU JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370387
|
|
SUMANBAI YEDU JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-040-001/295
(JANEPHAL)
|
1815008040NRG24110320241618542
|
24/03/2024
|
SURESH YEDU JAGDALE
|
1815008040WL091164
|
SURESH YEDU JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370367
|
|
SURESH YEDU JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-040-001/310
(JANEPHAL)
|
1815008040NRG24110320241618735
|
24/03/2024
|
PARASRAM EKNATH SONAWANE
|
1815008040WL091168
|
PARASRAM EKNATH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370368
|
|
Mr. PARASARAM EKANATH SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
VAIJAPUR
|
MH-15-008-040-001/319
(JANEPHAL)
|
1815008040NRG24110320241618499
|
24/03/2024
|
KAILAS DHONDIRAM KADAM
|
1815008040WL091162
|
KAILAS DHONDIRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370375
|
|
KAILAS DHONDIRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-040-001/321
(JANEPHAL)
|
1815008040NRG24110320241618740
|
24/03/2024
|
MACHINDRA SHAHU JADALE
|
1815008040WL091168
|
MACHINDRA SHAHU JADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367403
|
|
MACHINDRA SHAHU JADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-040-001/321
(JANEPHAL)
|
1815008040NRG24110320241618741
|
24/03/2024
|
TARABAI MACHINDRA JADALE
|
1815008040WL091168
|
TARABAI MACHINDRA JADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370415
|
|
Mrs. Tarabai Machhindra Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
VAIJAPUR
|
MH-15-008-040-001/345
(JANEPHAL)
|
1815008040NRG24110320241618503
|
24/03/2024
|
KISHOR MANSUB JAGDALE
|
1815008040WL091162
|
KISHOR MANSUB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370373
|
|
KISHOR MANSUB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-040-001/345
(JANEPHAL)
|
1815008040NRG24110320241618502
|
24/03/2024
|
RAVINDRA MANSUB JAGDALE
|
1815008040WL091162
|
RAVINDRA MANSUB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370372
|
|
RAVINDRA MANSUB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-040-001/345
(JANEPHAL)
|
1815008040NRG24110320241618501
|
24/03/2024
|
VIMALBAI MANSUB JAGDALE
|
1815008040WL091162
|
VIMALBAI MANSUB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370491
|
|
VIMALBAI MANSUB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-040-001/346
(JANEPHAL)
|
1815008040NRG24130320241634488
|
24/03/2024
|
CHAYA RAOSAHAEB JAGDALE
|
1815008040WL092029
|
CHAYA RAOSAHAEB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367282
|
|
CHAYA RAOSAHAEB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-040-001/346
(JANEPHAL)
|
1815008040NRG24130320241634492
|
24/03/2024
|
LAXMAIKANT RAOSAHEB JAGDALE
|
1815008040WL092029
|
LAXMAIKANT RAOSAHEB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367284
|
|
Mr. Jagdale Laxmikant Raosaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
VAIJAPUR
|
MH-15-008-040-001/346
(JANEPHAL)
|
1815008040NRG24130320241634491
|
24/03/2024
|
RAMESHWAR RAUSAHEB JAGDALE
|
1815008040WL092029
|
RAMESHWAR RAUSAHEB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367285
|
|
RAMESHWAR RAUSAHEB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-040-001/346
(JANEPHAL)
|
1815008040NRG24130320241634487
|
24/03/2024
|
RAOSAHAEB GORAKH JAGDALE
|
1815008040WL092029
|
RAOSAHAEB GORAKH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370401
|
|
RAOSAHAEB GORAKH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-040-001/386
(JANEPHAL)
|
1815008040NRG24110320241618546
|
24/03/2024
|
MOSIM SHEK
|
1815008040WL091164
|
MOSIM SHEK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367398
|
|
Mr. MOSIN HASAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
VAIJAPUR
|
MH-15-008-040-001/403
(JANEPHAL)
|
1815008040NRG24110320241618329
|
24/03/2024
|
TUKARAM JAGANNATH GHODAKE
|
1815008040WL091158
|
TUKARAM JAGANNATH GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370384
|
|
TUKARAM JAGANNATH GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-040-001/419
(JANEPHAL)
|
1815008040NRG24110320241617872
|
24/03/2024
|
SANJAY SAHAEBRAO JAGDALE
|
1815008040WL091149
|
SANJAY SAHAEBRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370403
|
|
SANJAY SAHAEBRAO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-040-001/45
(JANEPHAL)
|
1815008040NRG24110320241618661
|
24/03/2024
|
BALU NIWRUUTI GAYKE
|
1815008040WL091166
|
BALU NIWRUUTI GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367419
|
|
BALU NIWRUUTI GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-040-001/48
(JANEPHAL)
|
1815008040NRG24110320241618331
|
24/03/2024
|
NANA DASHRATH LOKHANDE
|
1815008040WL091158
|
NANA DASHRATH LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367271
|
|
NANA DASHRATH LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-040-001/49
(JANEPHAL)
|
1815008040NRG24110320241618388
|
24/03/2024
|
JIJA BHASKAR LOKHANDE
|
1815008040WL091160
|
JIJA BHASKAR LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370405
|
|
JIJA BHASKAR LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-040-001/52
(JANEPHAL)
|
1815008040NRG24130320241634451
|
24/03/2024
|
SUNIL YASHWANT NALE
|
1815008040WL092027
|
SUNIL YASHWANT NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367294
|
|
SUNIL YASHWANT NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-040-001/53
(JANEPHAL)
|
1815008040NRG24110320241618744
|
24/03/2024
|
ANIL YESHWANT NALE
|
1815008040WL091168
|
ANIL YESHWANT NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367278
|
|
ANIL YESHWANT NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-040-001/54
(JANEPHAL)
|
1815008040NRG24110320241618747
|
24/03/2024
|
DILIP KARBHARI CHOTHE
|
1815008040WL091168
|
DILIP KARBHARI CHOTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370369
|
|
Mr. DILIP KARBHARI CHOTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
VAIJAPUR
|
MH-15-008-040-001/54
(JANEPHAL)
|
1815008040NRG24110320241618745
|
24/03/2024
|
KARBHARI DAGDU CHOTHE
|
1815008040WL091168
|
KARBHARI DAGDU CHOTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370370
|
|
Mr. KARBHARI DAGDU CHOTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
VAIJAPUR
|
MH-15-008-040-001/55
(JANEPHAL)
|
1815008040NRG24110320241618505
|
24/03/2024
|
MAYA TARACHAND NIMSE
|
1815008040WL091162
|
MAYA TARACHAND NIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367264
|
|
MAYA TARACHAND NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-040-001/55
(JANEPHAL)
|
1815008040NRG24110320241618504
|
24/03/2024
|
TARACHAND MAWJI NIMSE
|
1815008040WL091162
|
TARACHAND MAWJI NIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370383
|
|
TARACHAND MAWJI NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-040-001/66
(JANEPHAL)
|
1815008040NRG24110320241618506
|
24/03/2024
|
PRAKASH TUKARAM GAGDALE
|
1815008040WL091162
|
PRAKASH TUKARAM GAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370449
|
|
PRAKASH TUKARAM GAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-047-001/209
(KOLHI)
|
1815008000NRG24220320241785742
|
24/03/2024
|
MACHHINDRA RAGHUNATH MAGAR
|
1815008WL099286
|
MACHHINDRA RAGHUNATH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367354
|
|
MACHHINDRA RAGHUNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-047-001/386
(KOLHI)
|
1815008000NRG24220320241785242
|
24/03/2024
|
VITHABAI RUSHIKESH MAGAR
|
1815008WL099261
|
VITHABAI RUSHIKESH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367291
|
|
Ms. Vithabai Rushikesh Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
VAIJAPUR
|
MH-15-008-047-001/3900
(KOLHI)
|
1815008000NRG24220320241785276
|
24/03/2024
|
BALASAHEB POPATRAV MAGAR
|
1815008WL099264
|
BALASAHEB POPATRAV MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367484
|
|
BALASAHEB POPATRAV MAGAR
|
HDFC BANK LTD(607152)
|
|
220
|
VAIJAPUR
|
MH-15-008-052-001/16
(LONI (kh))
|
1815008052NRG24110320241614255
|
24/03/2024
|
JAMADAR BASHIR SAYYED
|
1815008052WL090924
|
JAMADAR BASHIR SAYYED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367458
|
|
JAMADAR BASHIR SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-052-001/16
(LONI (kh))
|
1815008052NRG24110320241614256
|
24/03/2024
|
JAMILA JAMADAR SAIYYAD
|
1815008052WL090924
|
JAMILA JAMADAR SAIYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367289
|
|
JAMILA JAMADAR SAIYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-052-001/319
(LONI (kh))
|
1815008052NRG24110320241614219
|
24/03/2024
|
PUNJAHARI SHIVRAM JADHAV
|
1815008052WL090920
|
PUNJAHARI SHIVRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367455
|
|
PUNJAHARI SHIVRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-052-001/345
(LONI (kh))
|
1815008052NRG24110320241614235
|
24/03/2024
|
KADUBAI ASHOK CHAVAN
|
1815008052WL090922
|
KADUBAI ASHOK CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367288
|
|
Mrs. Kadubai Ashokrao Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
VAIJAPUR
|
MH-15-008-052-001/473
(LONI (kh))
|
1815008052NRG24110320241616169
|
24/03/2024
|
TAIYRABHAI GANIBHAI SAIKH
|
1815008052WL091040
|
TAIYRABHAI GANIBHAI SAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367463
|
|
TAIYRABHAI GANIBHAI SAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-052-001/5
(LONI (kh))
|
1815008052NRG24110320241616171
|
24/03/2024
|
MAHEBUB BANOBHAI SHAIKH
|
1815008052WL091040
|
MAHEBUB BANOBHAI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367454
|
|
MAHEBUB BANOBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-079-001/18
(FAKIRABAD WADI)
|
1815008079NRG24120320241629878
|
24/03/2024
|
SANJAY SAHEBRAO THORAT
|
1815008079WL091774
|
SANJAY SAHEBRAO THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367506
|
|
SANJAY SAHEBRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-079-001/18
(FAKIRABAD WADI)
|
1815008079NRG24120320241629879
|
24/03/2024
|
USHA SANJAY THORAT
|
1815008079WL091774
|
USHA SANJAY THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367509
|
|
USHA SANJAY THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-079-001/71
(FAKIRABAD WADI)
|
1815008079NRG24120320241629885
|
24/03/2024
|
SOMNATH PANDHARINATH THORAT
|
1815008079WL091774
|
SOMNATH PANDHARINATH THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367505
|
|
SOMNATH PANDHARINATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-099-001/100
(WAGHALA)
|
1815008099NRG24170320241687423
|
24/03/2024
|
SHIVAJI CHHAGANRAO PATHARE
|
1815008099WL094618
|
SHIVAJI CHHAGANRAO PATHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367483
|
|
SHIVAJI CHAGAN PATHARE
|
BANK OF INDIA(508505)
|
|
230
|
VAIJAPUR
|
MH-15-008-099-001/235
(WAGHALA)
|
1815008099NRG24170320241687443
|
24/03/2024
|
MINABAI SAHEBRAO BHUSARE
|
1815008099WL094618
|
MINABAI SAHEBRAO BHUSARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367494
|
|
MINABAI SAHEBRAO BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-099-001/304
(WAGHALA)
|
1815008099NRG24170320241690445
|
24/03/2024
|
MANISHA VIJAY GORE
|
1815008099WL094812
|
MANISHA VIJAY GORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367485
|
|
MANISHA VIJAY GORE
|
BANK OF INDIA(508505)
|
|
232
|
VAIJAPUR
|
MH-15-008-099-001/305
(WAGHALA)
|
1815008099NRG24170320241690446
|
24/03/2024
|
RAJENDRA GORE
|
1815008099WL094812
|
RAJENDRA GORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367477
|
|
RAJENDRA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-099-001/305
(WAGHALA)
|
1815008099NRG24170320241690447
|
24/03/2024
|
RANJANA RAJENDRA GORE
|
1815008099WL094812
|
RANJANA RAJENDRA GORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367488
|
|
RANJANA RAJENDRA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-099-001/32
(WAGHALA)
|
1815008099NRG24170320241687445
|
24/03/2024
|
MIRABAI RAVSAHEB GORE
|
1815008099WL094618
|
MIRABAI RAVSAHEB GORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367482
|
|
MIRABAI RAVSAHEB GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-099-001/366
(WAGHALA)
|
1815008099NRG24170320241690450
|
24/03/2024
|
RAJENDRA KARABHARI TRIBHUVAN
|
1815008099WL094812
|
RAJENDRA KARABHARI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367479
|
|
RAJENDRA KARABHARI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-099-001/486
(WAGHALA)
|
1815008099NRG24170320241687464
|
24/03/2024
|
KADU RAMBHA PATHARE
|
1815008099WL094618
|
KADU RAMBHA PATHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367471
|
|
KADU RAMBHA PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-099-001/570
(WAGHALA)
|
1815008099NRG24170320241690458
|
24/03/2024
|
SAGAR GORAKH PAWAR
|
1815008099WL094812
|
SAGAR GORAKH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367489
|
|
SAGAR GORAKH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-099-001/87
(WAGHALA)
|
1815008099NRG24170320241690468
|
24/03/2024
|
HIRABAI RAYBHAN CHAVAN
|
1815008099WL094812
|
HIRABAI RAYBHAN CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367487
|
|
HIRABAI RAYBHAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274911
|
274911
|
|
|
|
|
|
|
|
|
239
|
VAIJAPUR
|
MH-15-008-079-001/163
(FAKIRABAD WADI)
|
1815008079NRG24120320241629876
|
24/03/2024
|
KAVERI DIPAK THORAT
|
1815008079WL091774
|
KAVERI DIPAK THORAT
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243370277
|
|
KAVERI DIPAK THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
240
|
VAIJAPUR
|
MH-15-008-036-001/32867
(GADHE PIMPALGAON)
|
1815008036NRG24140320241650373
|
24/03/2024
|
Komal Rama Waghchaure
|
1815008036WL092821
|
Komal Rama Waghchaure
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367562
|
|
KOMAL RAMA WAGHCHAURE
|
IDBI BANK(607095)
|
|
241
|
VAIJAPUR
|
MH-15-008-036-001/32903
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627948
|
24/03/2024
|
Arati Ravindra Tathe
|
1815008036WL091696
|
Arati Ravindra Tathe
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367564
|
|
ARATI RAVINDRA TATHE
|
IDBI BANK(607095)
|
|
242
|
VAIJAPUR
|
MH-15-008-036-001/32904
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627949
|
24/03/2024
|
Swati Sandip Tathe
|
1815008036WL091696
|
Swati Sandip Tathe
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367563
|
|
SWATI SANDIP TATHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
243
|
VAIJAPUR
|
MH-15-008-036-001/3228
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628017
|
24/03/2024
|
Chaya Vinayak Datir
|
1815008036WL091704
|
Chaya Vinayak Datir
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367575
|
|
CHAYA VINAYAK DATIR
|
IDBI BANK(607095)
|
|
244
|
VAIJAPUR
|
MH-15-008-036-001/32306
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627767
|
24/03/2024
|
KAVITA HAUSHNATH BARE
|
1815008036WL091677
|
KAVITA HAUSHNATH BARE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367568
|
|
KAVITA HAUSHNATH BARE
|
IDBI BANK(607095)
|
|
245
|
VAIJAPUR
|
MH-15-008-036-001/32806
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627965
|
24/03/2024
|
Omkar Raghunath samase
|
1815008036WL091698
|
Omkar Raghunath samase
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367574
|
|
Omkar Raghunath samase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-040-001/2136
(JANEPHAL)
|
1815008040NRG24110320241618646
|
24/03/2024
|
SEEMA DNYANESHWAR GAYKE
|
1815008040WL091166
|
SEEMA DNYANESHWAR GAYKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367569
|
|
SEEMA DNYANESHWAR GAYKE
|
IDBI BANK(607095)
|
|
247
|
VAIJAPUR
|
MH-15-008-040-001/2136
(JANEPHAL)
|
1815008040NRG24110320241618647
|
24/03/2024
|
SONALI DNYANESHWAR GAYKE
|
1815008040WL091166
|
SONALI DNYANESHWAR GAYKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367567
|
|
SONALI DNYNESHWAR GAYKE
|
IDBI BANK(607095)
|
|
248
|
VAIJAPUR
|
MH-15-008-040-001/2345
(JANEPHAL)
|
1815008040NRG24110320241618323
|
24/03/2024
|
SATISH SHANTILAL AGRAWAL
|
1815008040WL091158
|
SATISH SHANTILAL AGRAWAL
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367565
|
|
SATISH SHANTILAL AGRAWAL
|
IDBI BANK(607095)
|
|
249
|
VAIJAPUR
|
MH-15-008-040-001/2384
(JANEPHAL)
|
1815008040NRG24110320241618298
|
24/03/2024
|
RANI SANTOSH JEJURKAR
|
1815008040WL091157
|
RANI SANTOSH JEJURKAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367573
|
|
RANI SANTOSH JEJURKAR
|
IDBI BANK(607095)
|
|
250
|
VAIJAPUR
|
MH-15-008-040-001/2593
(JANEPHAL)
|
1815008040NRG24110320241618656
|
24/03/2024
|
AKASH DNYANESHWAR GAYKE
|
1815008040WL091166
|
AKASH DNYANESHWAR GAYKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367571
|
|
AKASH DNYANESHWAR GAYKE
|
IDBI BANK(607095)
|
|
251
|
VAIJAPUR
|
MH-15-008-040-001/2594
(JANEPHAL)
|
1815008040NRG24110320241618658
|
24/03/2024
|
MADHURI PRAKASH GAYKE
|
1815008040WL091166
|
MADHURI PRAKASH GAYKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367566
|
|
MADHURI PRAKASH GAYAKE
|
IDBI BANK(607095)
|
|
252
|
VAIJAPUR
|
MH-15-008-040-001/2594
(JANEPHAL)
|
1815008040NRG24110320241618660
|
24/03/2024
|
RAHUL PRAKASH GAYKE
|
1815008040WL091166
|
RAHUL PRAKASH GAYKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367572
|
|
RAHUL PRAKASH GAYKE
|
IDBI BANK(607095)
|
|
253
|
VAIJAPUR
|
MH-15-008-040-001/2594
(JANEPHAL)
|
1815008040NRG24110320241618659
|
24/03/2024
|
SAURABH PRAKASH GAYKE
|
1815008040WL091166
|
SAURABH PRAKASH GAYKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367570
|
|
SAURABH PRAKASH GAYKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
254
|
VAIJAPUR
|
MH-15-008-040-001/2220
(JANEPHAL)
|
1815008040NRG24110320241618311
|
24/03/2024
|
DNYANESHWAR TUKARAM GHODKE
|
1815008040WL091158
|
DNYANESHWAR TUKARAM GHODKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367582
|
|
Mr. Dnyaneshwar Tukaram Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
VAIJAPUR
|
MH-15-008-040-001/2459
(JANEPHAL)
|
1815008040NRG24110320241618325
|
24/03/2024
|
GOPAL NANDLAL AGRAWAL
|
1815008040WL091158
|
GOPAL NANDLAL AGRAWAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367587
|
|
GOPAL NANDLAL AGRAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-040-001/2541
(JANEPHAL)
|
1815008040NRG24110320241618729
|
24/03/2024
|
Vaibhav Bhausaheb Jagdale
|
1815008040WL091168
|
Vaibhav Bhausaheb Jagdale
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367588
|
|
VAIBHAV BHAUSAHEB JAGDALE
|
HDFC BANK LTD(607152)
|
|
257
|
VAIJAPUR
|
MH-15-008-040-001/2565
(JANEPHAL)
|
1815008040NRG24110320241618540
|
24/03/2024
|
Sagar Sanjay Jagdale
|
1815008040WL091164
|
Sagar Sanjay Jagdale
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370261
|
|
Mr. SAGAR SANJAY JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
VAIJAPUR
|
MH-15-008-040-001/3067
(JANEPHAL)
|
1815008040NRG24130320241634485
|
24/03/2024
|
MUKUND UTTAMRAO JAGDALE
|
1815008040WL092029
|
MUKUND UTTAMRAO JAGDALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367583
|
|
Mr. Mukund Uttamrao Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
VAIJAPUR
|
MH-15-008-040-001/3124
(JANEPHAL)
|
1815008040NRG24110320241618739
|
24/03/2024
|
Pooja Sanjay Jagdale
|
1815008040WL091168
|
Pooja Sanjay Jagdale
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367593
|
|
MS POOJA SANJAY JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
260
|
VAIJAPUR
|
MH-15-008-040-001/2232
(JANEPHAL)
|
1815008040NRG24110320241618383
|
24/03/2024
|
DNYANESHWAR LAXMAN CHAVAN
|
1815008040WL091160
|
DNYANESHWAR LAXMAN CHAVAN
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367584
|
|
MR DNYANESHWAR LAXMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
261
|
VAIJAPUR
|
MH-15-008-036-001/32720
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627935
|
24/03/2024
|
Bhimraj Sukhadev Tagad
|
1815008036WL091695
|
Bhimraj Sukhadev Tagad
|
00415
|
SBIN0006322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367589
|
|
Bhimraj Sukhadev Tagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
262
|
VAIJAPUR
|
MH-15-008-040-001/3117
(JANEPHAL)
|
1815008040NRG24130320241634471
|
24/03/2024
|
AANCHAL KIRAN AGRAWAL
|
1815008040WL092028
|
AANCHAL KIRAN AGRAWAL
|
00415
|
SBIN0011514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370262
|
|
MISS AANCHAL KIRAN AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
263
|
VAIJAPUR
|
MH-15-008-084-001/424
(SAWKHEDGANGA)
|
1815008000NRG24190320241724176
|
24/03/2024
|
Gaurav Narayan Kadu
|
1815008WL096736
|
Gaurav Narayan Kadu
|
00415
|
SBIN0013275
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243367596
|
|
MR GAURAV NARAYAN KADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
264
|
VAIJAPUR
|
MH-15-008-046-001/179
(HADAS PIMPALGAON)
|
1815008046NRG24120320241627310
|
24/03/2024
|
MIRABAI RAMESH WAGH
|
1815008046WL091651
|
MIRABAI RAMESH WAGH
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367591
|
|
MRS MIRABAI RAMESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
VAIJAPUR
|
MH-15-008-046-001/179
(HADAS PIMPALGAON)
|
1815008046NRG24120320241627309
|
24/03/2024
|
RAMESH GANGADHAR WAGH
|
1815008046WL091651
|
RAMESH GANGADHAR WAGH
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367586
|
|
MR RAMESH GANGADHAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
VAIJAPUR
|
MH-15-008-046-001/261
(HADAS PIMPALGAON)
|
1815008046NRG24130320241631547
|
24/03/2024
|
ANITABAI SHANTARAM BORSE
|
1815008046WL091843
|
ANITABAI SHANTARAM BORSE
|
00415
|
SBIN0017677
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243367590
|
|
MRS ANITABAI SHANTARAM BORSE
|
STATE BANK OF INDIA(508548)
|
|
267
|
VAIJAPUR
|
MH-15-008-046-001/261
(HADAS PIMPALGAON)
|
1815008046NRG24130320241631546
|
24/03/2024
|
SHANTARAM BHAUSAHEB BORSE
|
1815008046WL091843
|
SHANTARAM BHAUSAHEB BORSE
|
00415
|
SBIN0017677
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243367594
|
|
MR SHANTARAM BHAUSAHEB BORSE
|
STATE BANK OF INDIA(508548)
|
|
268
|
VAIJAPUR
|
MH-15-008-046-001/271
(HADAS PIMPALGAON)
|
1815008046NRG24130320241631543
|
24/03/2024
|
JYOTI BABASAHEB WAHUL
|
1815008046WL091842
|
JYOTI BABASAHEB WAHUL
|
00415
|
SBIN0017677
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243367444
|
|
JYOTI BABASAHEB WAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-046-001/60
(HADAS PIMPALGAON)
|
1815008046NRG24120320241627311
|
24/03/2024
|
YUVRAJ GULABRAO NIGHOTE
|
1815008046WL091651
|
YUVRAJ GULABRAO NIGHOTE
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367585
|
|
YUVRAJ GULABRAO NIGHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
270
|
VAIJAPUR
|
MH-15-008-040-001/2418
(JANEPHAL)
|
1815008040NRG24130320241634450
|
24/03/2024
|
Vijayshri Rahul Jagdale
|
1815008040WL092027
|
Vijayshri Rahul Jagdale
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370263
|
|
Miss. VIJAYSHRI MANJAHARI KATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
271
|
VAIJAPUR
|
MH-15-008-046-001/8
(HADAS PIMPALGAON)
|
1815008046NRG24130320241631545
|
24/03/2024
|
SAVITA SATHISH VAHUL
|
1815008046WL091842
|
SAVITA SATHISH VAHUL
|
00415
|
SBIN0020013
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243367443
|
|
Mrs. Savita Sathish Vahul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
272
|
VAIJAPUR
|
MH-15-008-036-001/110
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627753
|
24/03/2024
|
JYOTI SAINATH SONAWANE
|
1815008036WL091676
|
JYOTI SAINATH SONAWANE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370440
|
|
JYOTI SAINATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-036-001/110
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627752
|
24/03/2024
|
SAINATH NIWRUTI SONAWANE
|
1815008036WL091676
|
SAINATH NIWRUTI SONAWANE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370439
|
|
SAINATH NIWRUTI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-036-001/1358
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627743
|
24/03/2024
|
ASHABAI EKNATH PUND
|
1815008036WL091675
|
ASHABAI EKNATH PUND
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367312
|
|
ASHABAI EKNATH PUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-036-001/1358
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627742
|
24/03/2024
|
EKNATH KACHARU PUND
|
1815008036WL091675
|
EKNATH KACHARU PUND
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367313
|
|
Mrs. EKNATH KACHARU PUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
VAIJAPUR
|
MH-15-008-036-001/233
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627698
|
24/03/2024
|
MADAR SHAHABUDDIN SAYYAD
|
1815008036WL091672
|
MADAR SHAHABUDDIN SAYYAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367292
|
|
MADAR SHAHABUDDIN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-036-001/271
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627842
|
24/03/2024
|
MACCHINDRA JADHAV
|
1815008036WL091685
|
MACCHINDRA JADHAV
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367592
|
|
MACCHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-036-001/32143
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627744
|
24/03/2024
|
DIGAMBAR GAIKWAD
|
1815008036WL091675
|
DIGAMBAR GAIKWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367314
|
|
Mr. Digambar Raybhan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
VAIJAPUR
|
MH-15-008-036-001/32408
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628019
|
24/03/2024
|
Anita Sangam Datir
|
1815008036WL091704
|
Anita Sangam Datir
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367595
|
|
MRS ANITA SANGAM DATIR
|
STATE BANK OF INDIA(508548)
|
|
280
|
VAIJAPUR
|
MH-15-008-036-001/32813
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628032
|
24/03/2024
|
Muktar Chandbhai Pathan
|
1815008036WL091705
|
Muktar Chandbhai Pathan
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367379
|
|
Muktar Chandbhai Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-036-001/32817
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627821
|
24/03/2024
|
Balasaheb Shukleshwar Waghaskar
|
1815008036WL091682
|
Balasaheb Shukleshwar Waghaskar
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367380
|
|
Balasaheb Shukleshwar Waghaskar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-036-001/32856
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627986
|
24/03/2024
|
Rushikesh Asaram Bare
|
1815008036WL091700
|
Rushikesh Asaram Bare
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367341
|
|
MR RUSHIKESH ASARAM BARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
VAIJAPUR
|
MH-15-008-036-001/32897
(GADHE PIMPALGAON)
|
1815008036NRG24140320241650375
|
24/03/2024
|
Prashant Annasaheb Shinde
|
1815008036WL092821
|
Prashant Annasaheb Shinde
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370473
|
|
MR PRASHANT ANNASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
284
|
VAIJAPUR
|
MH-15-008-036-001/32339
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627984
|
24/03/2024
|
Rahul Dadasaheb Virale
|
1815008036WL091700
|
Rahul Dadasaheb Virale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367153
|
|
RAHUL DADASAHEB VIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
VAIJAPUR
|
MH-15-008-036-001/32377
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627900
|
24/03/2024
|
Bharti Arvind Bharad
|
1815008036WL091691
|
Bharti Arvind Bharad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367159
|
|
BHARTI ARVIND BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
VAIJAPUR
|
MH-15-008-036-001/32378
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628040
|
24/03/2024
|
Swati Ganesh Bharad
|
1815008036WL091706
|
Swati Ganesh Bharad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367160
|
|
SWATI GANESH BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
VAIJAPUR
|
MH-15-008-036-001/32805
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627972
|
24/03/2024
|
Ganesh Suresh Khomne
|
1815008036WL091699
|
Ganesh Suresh Khomne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367156
|
|
Ganesh Suresh Khomne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-036-001/32824
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627893
|
24/03/2024
|
Mandabai Ravsaheb Ghugare
|
1815008036WL091690
|
Mandabai Ravsaheb Ghugare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367155
|
|
Mandabai Ravsaheb Ghugre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
289
|
VAIJAPUR
|
MH-15-008-036-001/32885
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628035
|
24/03/2024
|
Bushra Shakil Pathan
|
1815008036WL091705
|
Bushra Shakil Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367152
|
|
BUSHARA SHAKIL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
VAIJAPUR
|
MH-15-008-036-001/32895
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628043
|
24/03/2024
|
Adesh Keshav Gaikwad
|
1815008036WL091706
|
Adesh Keshav Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367158
|
|
AADESH KESHAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
VAIJAPUR
|
MH-15-008-036-001/32895
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628044
|
24/03/2024
|
Ganesh Keshav Gaikwad
|
1815008036WL091706
|
Ganesh Keshav Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367157
|
|
GANESH KESHAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
VAIJAPUR
|
MH-15-008-036-001/32896
(GADHE PIMPALGAON)
|
1815008036NRG24140320241650374
|
24/03/2024
|
Ajay Mahesh More
|
1815008036WL092821
|
Ajay Mahesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367154
|
|
AJAY MAHESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
VAIJAPUR
|
MH-15-008-036-001/343
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627904
|
24/03/2024
|
Sunita Ramkisan Thorat
|
1815008036WL091691
|
Sunita Ramkisan Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367161
|
|
SUNITA RAMKISAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
294
|
VAIJAPUR
|
MH-15-008-007-001/886
(BORSAR)
|
1815008007NRG24180320241707969
|
24/03/2024
|
Lata Ganesh Golhar
|
1815008007WL095825
|
Lata Ganesh Golhar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367470
|
|
Lata Ganesh Golhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-036-001/10
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627998
|
24/03/2024
|
DATTU DAGADU MADAKE
|
1815008036WL091702
|
DATTU DAGADU MADAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367536
|
|
DATTU DAGADU MADAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-036-001/10
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627999
|
24/03/2024
|
NANDABAI DATTU MADAKE
|
1815008036WL091702
|
NANDABAI DATTU MADAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367119
|
|
NANDABAI DATTU MADAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-036-001/133
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627915
|
24/03/2024
|
ALKA RAOSAHEB GAYAKWAD
|
1815008036WL091693
|
ALKA RAOSAHEB GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367519
|
|
ALKA RAOSAHEB GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-036-001/133
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627914
|
24/03/2024
|
RAOSAHEB NATH GAIKWAD
|
1815008036WL091693
|
RAOSAHEB NATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367518
|
|
Mr. RAOSAHEB NATHA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
VAIJAPUR
|
MH-15-008-036-001/1359
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627690
|
24/03/2024
|
KIRAN FAKIRCHAND SAMSE
|
1815008036WL091671
|
KIRAN FAKIRCHAND SAMSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367549
|
|
KIRAN FAKIRCHAND SAMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-036-001/144
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627798
|
24/03/2024
|
KACHARU SAYARAM THORAT
|
1815008036WL091680
|
KACHARU SAYARAM THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367468
|
|
KACHARU SAYARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-036-001/144
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627799
|
24/03/2024
|
MANGAL KACHARU THORAT
|
1815008036WL091680
|
MANGAL KACHARU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367319
|
|
MANGAL KACHARU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-036-001/17
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627852
|
24/03/2024
|
BANDU KACHRU KAD
|
1815008036WL091686
|
BANDU KACHRU KAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367103
|
|
BANDU KACHRU KAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-036-001/17
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627853
|
24/03/2024
|
KALPANA BANDU KAD
|
1815008036WL091686
|
KALPANA BANDU KAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367137
|
|
KALPANA BANDU KAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-036-001/18
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628065
|
24/03/2024
|
ASARAM RAMHARI BORE
|
1815008036WL091709
|
ASARAM RAMHARI BORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367545
|
|
Mr. ASARAM RAMHARI BARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
VAIJAPUR
|
MH-15-008-036-001/232
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627697
|
24/03/2024
|
SAIYYAD RASHID SHABUDDIN
|
1815008036WL091672
|
SAIYYAD RASHID SHABUDDIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367093
|
|
Mr. RASHID SHABBUDIN SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
VAIJAPUR
|
MH-15-008-036-001/251
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627933
|
24/03/2024
|
Laxman Sonyabapu Ghugare
|
1815008036WL091695
|
Laxman Sonyabapu Ghugare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367098
|
|
Laxman Sonyabapu Ghugare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-036-001/253
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627785
|
24/03/2024
|
Baban Chabu Runnavre
|
1815008036WL091679
|
Baban Chabu Runnavre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367088
|
|
Baban Chabu Runnavre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-036-001/253
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627786
|
24/03/2024
|
Kusumbai Baban Rannavre
|
1815008036WL091679
|
Kusumbai Baban Rannavre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367087
|
|
Kusumbai Baban Rannavre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-036-001/277
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627962
|
24/03/2024
|
Dilip Sonyabapu Ghugare
|
1815008036WL091698
|
Dilip Sonyabapu Ghugare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367129
|
|
Dilip Sonyabapu Ghugare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-036-001/280
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627843
|
24/03/2024
|
BABASAHEB PUNJABA JADHAV
|
1815008036WL091685
|
BABASAHEB PUNJABA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367541
|
|
BABASAHEB PUNJABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-036-001/295
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628067
|
24/03/2024
|
ASHOK PANDHARINATH GUND
|
1815008036WL091709
|
ASHOK PANDHARINATH GUND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367554
|
|
ASHOK PANDHARINATH GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-036-001/295
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628068
|
24/03/2024
|
DWARKA ASHOK GUNDE
|
1815008036WL091709
|
DWARKA ASHOK GUNDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367515
|
|
DWARKA ASHOK GUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-036-001/298
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627823
|
24/03/2024
|
Tatyasaheb Dattu Jadhav
|
1815008036WL091683
|
Tatyasaheb Dattu Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367118
|
|
Tatyasaheb Dattu Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-036-001/32102
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627928
|
24/03/2024
|
Bharat Dadasaheb Pavar
|
1815008036WL091694
|
Bharat Dadasaheb Pavar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367120
|
|
Mr. BHARAT DADASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
VAIJAPUR
|
MH-15-008-036-001/32164
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627700
|
24/03/2024
|
Ramdas Eknath Kabadi
|
1815008036WL091672
|
Ramdas Eknath Kabadi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367127
|
|
Ramdas Eknath Kabadi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-036-001/32180
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627701
|
24/03/2024
|
ASHABAI RANGNATH KABADE
|
1815008036WL091672
|
ASHABAI RANGNATH KABADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367116
|
|
ASHABAI RANGNATH KABADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-036-001/32187
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627940
|
24/03/2024
|
ASHOK MADHAV TATHE
|
1815008036WL091696
|
ASHOK MADHAV TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367084
|
|
ASHOK MADHAV TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-036-001/32187
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627941
|
24/03/2024
|
Indubai Ashok Tathe
|
1815008036WL091696
|
Indubai Ashok Tathe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367085
|
|
INDUBAI ASHOK TATHE
|
IDBI BANK(607095)
|
|
319
|
VAIJAPUR
|
MH-15-008-036-001/32199
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627816
|
24/03/2024
|
Gayabai Raghunath Gayakavad
|
1815008036WL091682
|
Gayabai Raghunath Gayakavad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367090
|
|
Gayabai Raghunath Gayakavad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-036-001/32219
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627944
|
24/03/2024
|
Kadubai Devidas kalamkar
|
1815008036WL091696
|
Kadubai Devidas kalamkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370502
|
|
Kadubai Devidas kalamkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-036-001/32226
(GADHE PIMPALGAON)
|
1815008036NRG24140320241650369
|
24/03/2024
|
Manik Ramchandra Waghchaure
|
1815008036WL092821
|
Manik Ramchandra Waghchaure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367556
|
|
MANIK RAMCHANDRA WAGHMARE
|
IDBI BANK(607095)
|
|
322
|
VAIJAPUR
|
MH-15-008-036-001/32226
(GADHE PIMPALGAON)
|
1815008036NRG24140320241650370
|
24/03/2024
|
Pushpa Manik Waghchaure
|
1815008036WL092821
|
Pushpa Manik Waghchaure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370467
|
|
Mrs. Pushpa Manikrav Waghachaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
VAIJAPUR
|
MH-15-008-036-001/32228
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628070
|
24/03/2024
|
SITARAM EKNATH KADAM
|
1815008036WL091709
|
SITARAM EKNATH KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367520
|
|
SITARAM EKNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-036-001/32241
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628002
|
24/03/2024
|
Lalita Govrdhan Gaykvad
|
1815008036WL091702
|
Lalita Govrdhan Gaykvad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367372
|
|
Lalita Govrdhan Gaykvad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-036-001/32268
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628038
|
24/03/2024
|
Hirabai Keshav Gaikwad
|
1815008036WL091706
|
Hirabai Keshav Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370458
|
|
Hirabai Keshav Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-036-001/32272
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627824
|
24/03/2024
|
Sunil Trimbak Uchit
|
1815008036WL091683
|
Sunil Trimbak Uchit
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370468
|
|
Mr. SUNIL TRMBAKRAO UCHIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
VAIJAPUR
|
MH-15-008-036-001/32280
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627854
|
24/03/2024
|
Balkrushan Kacharu Kad
|
1815008036WL091686
|
Balkrushan Kacharu Kad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367108
|
|
Balkrushan Kacharu Kad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-036-001/32287
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628005
|
24/03/2024
|
SURESH LAXMAN KHOMNE
|
1815008036WL091702
|
SURESH LAXMAN KHOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367522
|
|
SURESH LAXMAN KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-036-001/3232
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627835
|
24/03/2024
|
VIMAL RAOSAHEB DATIR
|
1815008036WL091684
|
VIMAL RAOSAHEB DATIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367109
|
|
VIMAL RAOSAHEB DATIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-036-001/32332
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628053
|
24/03/2024
|
Kavita Vaibhav Naik
|
1815008036WL091707
|
Kavita Vaibhav Naik
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367376
|
|
Kavita Vaibhav Naik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-036-001/32342
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627759
|
24/03/2024
|
Manisha Nanasaheb Sapkal
|
1815008036WL091676
|
Manisha Nanasaheb Sapkal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367124
|
|
Manisha Nanasaheb Sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-036-001/32342
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627758
|
24/03/2024
|
Nanasaheb Asaram Sapkal
|
1815008036WL091676
|
Nanasaheb Asaram Sapkal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367552
|
|
Nanasaheb Asaram Sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-036-001/32352
(GADHE PIMPALGAON)
|
1815008036NRG24140320241649995
|
24/03/2024
|
Sagle Sangita Kishor
|
1815008036WL092812
|
Sagle Sangita Kishor
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367513
|
|
Sagle Sangita Kishor
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-036-001/32353
(GADHE PIMPALGAON)
|
1815008036NRG24140320241649997
|
24/03/2024
|
Ganesh Sahebrao Sangale
|
1815008036WL092812
|
Ganesh Sahebrao Sangale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367132
|
|
Ganesh Sahebrao Sangale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-036-001/32377
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627899
|
24/03/2024
|
Arvind Ramnath Bharad
|
1815008036WL091691
|
Arvind Ramnath Bharad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367102
|
|
Arvind Ramnath Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-036-001/32378
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628039
|
24/03/2024
|
Ganesh Ramnath Bharad
|
1815008036WL091706
|
Ganesh Ramnath Bharad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367131
|
|
Ganesh Ramnath Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-036-001/32381
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627963
|
24/03/2024
|
Archan Suresh Samse
|
1815008036WL091698
|
Archan Suresh Samse
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367543
|
|
Miss. ARACHNA SURESH SAMSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
VAIJAPUR
|
MH-15-008-036-001/32388
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627718
|
24/03/2024
|
ASHVINI SUNIL SAMSE
|
1815008036WL091673
|
ASHVINI SUNIL SAMSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370435
|
|
ASHVINI SUNIL SAMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-036-001/3239
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627837
|
24/03/2024
|
Dateer Ujvala Santosh
|
1815008036WL091684
|
Dateer Ujvala Santosh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367514
|
|
Dateer Ujvala Santosh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-036-001/32403
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627692
|
24/03/2024
|
KISHOR BABASAHEB PATARE
|
1815008036WL091671
|
KISHOR BABASAHEB PATARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367332
|
|
KISHOR BABASAHEB PATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-036-001/32408
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628018
|
24/03/2024
|
SANGAM EKNATH DATIR
|
1815008036WL091704
|
SANGAM EKNATH DATIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367369
|
|
SANGAM EKNATH DATIR
|
IDBI BANK(607095)
|
|
342
|
VAIJAPUR
|
MH-15-008-036-001/32441
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627952
|
24/03/2024
|
Rahul Jayram Sonwane
|
1815008036WL091697
|
Rahul Jayram Sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367363
|
|
Mr. RAHUL JAYRAM SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
VAIJAPUR
|
MH-15-008-036-001/32646
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627890
|
24/03/2024
|
Mahebub Kadubhai Pathan
|
1815008036WL091690
|
Mahebub Kadubhai Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367548
|
|
Mahebub Kadubhai Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-036-001/32654
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628028
|
24/03/2024
|
Iqbal Ibrahim Pathan
|
1815008036WL091705
|
Iqbal Ibrahim Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367370
|
|
Mr. IQBAL IBRAHIM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
VAIJAPUR
|
MH-15-008-036-001/32665
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627694
|
24/03/2024
|
SUNANDA RAVSAHEB DATIR
|
1815008036WL091671
|
SUNANDA RAVSAHEB DATIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367123
|
|
SUNANDA RAVSAHEB DATIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-036-001/32675
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627812
|
24/03/2024
|
NAGESHWAR RAMCHANDRA AUTE
|
1815008036WL091681
|
NAGESHWAR RAMCHANDRA AUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367135
|
|
NAGESHWAR RAMCHANDRA AUTE
|
UNION BANK OF INDIA(508500)
|
|
347
|
VAIJAPUR
|
MH-15-008-036-001/32689
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627874
|
24/03/2024
|
SULTANA TAMIR SAYYAD
|
1815008036WL091688
|
SULTANA TAMIR SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367141
|
|
SULTANA TAMIR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-036-001/32689
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627719
|
24/03/2024
|
TAMIR MUNSI SAYYAD
|
1815008036WL091673
|
TAMIR MUNSI SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367112
|
|
TAMIR MUNSI SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-036-001/32696
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627781
|
24/03/2024
|
Mahesh Rajendra Pawar
|
1815008036WL091678
|
Mahesh Rajendra Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370459
|
|
Mahesh Rajendra Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-036-001/32696
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627782
|
24/03/2024
|
Manisha Mahesh Pawar
|
1815008036WL091678
|
Manisha Mahesh Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370463
|
|
Manisha Mahesh Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-036-001/32713
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627720
|
24/03/2024
|
GANESH LAXMAN BODAKHE
|
1815008036WL091673
|
GANESH LAXMAN BODAKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367125
|
|
GANESH LAXMAN BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-036-001/32713
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627721
|
24/03/2024
|
PUSHPA GANESH BODKHE
|
1815008036WL091673
|
PUSHPA GANESH BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370432
|
|
PUSHPA GANESH BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
VAIJAPUR
|
MH-15-008-036-001/32714
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627722
|
24/03/2024
|
ASHWIN DIGAMBAR SAMASE
|
1815008036WL091673
|
ASHWIN DIGAMBAR SAMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370431
|
|
ASHWIN DIGAMBAR SAMASE
|
IDBI BANK(607095)
|
|
354
|
VAIJAPUR
|
MH-15-008-036-001/32714
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627723
|
24/03/2024
|
PUNAM ASHWIN SAMASE
|
1815008036WL091673
|
PUNAM ASHWIN SAMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370434
|
|
PUNAM ASHWIN SAMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-036-001/32715
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627724
|
24/03/2024
|
DNYANESHWAR LAXMAN BODAKHE
|
1815008036WL091673
|
DNYANESHWAR LAXMAN BODAKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367110
|
|
DNYANESHWAR LAXMAN BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-036-001/32715
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627725
|
24/03/2024
|
TARABAI DNYANESHWAR BODAKHE
|
1815008036WL091673
|
TARABAI DNYANESHWAR BODAKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370433
|
|
TARABAI DNYANESHWAR BODHAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
VAIJAPUR
|
MH-15-008-036-001/32736
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627762
|
24/03/2024
|
Bharat Harichandra Patekar
|
1815008036WL091676
|
Bharat Harichandra Patekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370436
|
|
Mr. Bharat Harichandra Patekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
VAIJAPUR
|
MH-15-008-036-001/32739
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627695
|
24/03/2024
|
RAJU VITTHAL SHINDE
|
1815008036WL091671
|
RAJU VITTHAL SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367145
|
|
RAJU VITTHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-036-001/32741
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627892
|
24/03/2024
|
Annasaheb Kadubhau Khomne
|
1815008036WL091690
|
Annasaheb Kadubhau Khomne
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367546
|
|
Mrs. ANNASAHEB KADUBHAU KHOMNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
VAIJAPUR
|
MH-15-008-036-001/32762
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628073
|
24/03/2024
|
ASWINI PANKAJ BARE
|
1815008036WL091709
|
ASWINI PANKAJ BARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367330
|
|
ASWINI PANKAJ BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-036-001/32762
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628072
|
24/03/2024
|
PANKAJ VITTAL BARE
|
1815008036WL091709
|
PANKAJ VITTAL BARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367329
|
|
PANKAJ VITTAL BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-036-001/32782
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627829
|
24/03/2024
|
Kiran Laxmikant Joshi
|
1815008036WL091683
|
Kiran Laxmikant Joshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367547
|
|
KIRAN LAXMIKANT JOSHI
|
IDBI BANK(607095)
|
|
363
|
VAIJAPUR
|
MH-15-008-036-001/32798
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627956
|
24/03/2024
|
Amol Jayram Sonavane
|
1815008036WL091697
|
Amol Jayram Sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367362
|
|
MR AMOL JAYRAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
364
|
VAIJAPUR
|
MH-15-008-036-001/328
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627958
|
24/03/2024
|
Jayram Haribhau Sonavane
|
1815008036WL091697
|
Jayram Haribhau Sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367532
|
|
JAYARAM HARIBHAU SONAWANE
|
IDBI BANK(607095)
|
|
365
|
VAIJAPUR
|
MH-15-008-036-001/328
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627959
|
24/03/2024
|
Sunita Jayaram Sonavane
|
1815008036WL091697
|
Sunita Jayaram Sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367361
|
|
Sunita Jayaram Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-036-001/32815
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627932
|
24/03/2024
|
Alka Bhausaheb Pawar
|
1815008036WL091694
|
Alka Bhausaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367126
|
|
Alka Bhausaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-036-001/32815
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627931
|
24/03/2024
|
Bhausaheb Ramchandra Pawar
|
1815008036WL091694
|
Bhausaheb Ramchandra Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367094
|
|
Bhausaheb Ramchandra Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-036-001/32820
(GADHE PIMPALGAON)
|
1815008036NRG24140320241650004
|
24/03/2024
|
Suresh Ashok Sangale
|
1815008036WL092812
|
Suresh Ashok Sangale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367142
|
|
Suresh Ashok Sangale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-036-001/32822
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628061
|
24/03/2024
|
Sachin Namdev Khomne
|
1815008036WL091708
|
Sachin Namdev Khomne
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367374
|
|
Sachin Namdev Khomne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-036-001/32850
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627918
|
24/03/2024
|
Rameshwar Dada Pund
|
1815008036WL091693
|
Rameshwar Dada Pund
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367134
|
|
Rameshwar Dada Pund
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-036-001/32850
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627919
|
24/03/2024
|
Sima Rameshwar Pund
|
1815008036WL091693
|
Sima Rameshwar Pund
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367517
|
|
Sima Rameshwar Pund
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
372
|
VAIJAPUR
|
MH-15-008-036-001/32852
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627922
|
24/03/2024
|
Pradip Balu Samse
|
1815008036WL091693
|
Pradip Balu Samse
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367339
|
|
Pradip Balu Samse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-036-001/32862
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627765
|
24/03/2024
|
Kiran Bhausaheb Raut
|
1815008036WL091676
|
Kiran Bhausaheb Raut
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367555
|
|
Kiran Bhausaheb Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-036-001/32862
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627766
|
24/03/2024
|
Savita Kiran Raut
|
1815008036WL091676
|
Savita Kiran Raut
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370507
|
|
Savita Kiran Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-036-001/32863
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628022
|
24/03/2024
|
Dnyaneshwar Harichandra Kad
|
1815008036WL091704
|
Dnyaneshwar Harichandra Kad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367365
|
|
Dnyaneshwar Harichandra Kad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-036-001/32864
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628024
|
24/03/2024
|
Dadasheb Dagdu Samse
|
1815008036WL091704
|
Dadasheb Dagdu Samse
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367138
|
|
Mr. DADASAHEB DAGADU SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
VAIJAPUR
|
MH-15-008-036-001/32864
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628025
|
24/03/2024
|
Manisha Dadasaheb samse
|
1815008036WL091704
|
Manisha Dadasaheb samse
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370490
|
|
Manisha Dadasaheb samse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-036-001/32865
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627987
|
24/03/2024
|
Dattu Karbhari Jadhav
|
1815008036WL091700
|
Dattu Karbhari Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367340
|
|
DATTU KARBHARI JADHAV
|
IDBI BANK(607095)
|
|
379
|
VAIJAPUR
|
MH-15-008-036-001/32867
(GADHE PIMPALGAON)
|
1815008036NRG24140320241650372
|
24/03/2024
|
Rama Manikrao Waghchaure
|
1815008036WL092821
|
Rama Manikrao Waghchaure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367111
|
|
RAMA MANIKRAO WAGHCHAURE
|
IDBI BANK(607095)
|
|
380
|
VAIJAPUR
|
MH-15-008-036-001/32875
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627966
|
24/03/2024
|
Chhaya Dnyaneshwar Samse
|
1815008036WL091698
|
Chhaya Dnyaneshwar Samse
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370465
|
|
Chhaya Dnyaneshwar Samse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-036-001/32876
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627967
|
24/03/2024
|
Ajinkya Haribhau Gavhane
|
1815008036WL091698
|
Ajinkya Haribhau Gavhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370462
|
|
Ajinkya Haribhau Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-036-001/32878
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627938
|
24/03/2024
|
Kailas Rajdhar Aute
|
1815008036WL091695
|
Kailas Rajdhar Aute
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370469
|
|
Kailas Rajdhar Aute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-036-001/32888
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628042
|
24/03/2024
|
Kamalbai Lahanbhau Gaikwad
|
1815008036WL091706
|
Kamalbai Lahanbhau Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367140
|
|
Kamalbai Lahanbhau Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-036-001/32888
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628041
|
24/03/2024
|
Lahanbhau Kachru Gaikwad
|
1815008036WL091706
|
Lahanbhau Kachru Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367148
|
|
Lahanbhau Kachru Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-036-001/32890
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627903
|
24/03/2024
|
Jayshri Amol Bharad
|
1815008036WL091691
|
Jayshri Amol Bharad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370470
|
|
Jayshri Amol Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-036-001/32891
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627974
|
24/03/2024
|
Rekha Minesh Aute
|
1815008036WL091699
|
Rekha Minesh Aute
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370496
|
|
Rekha Minesh Aute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-036-001/32894
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627975
|
24/03/2024
|
Ganesh Bhausaheb Kabadi
|
1815008036WL091699
|
Ganesh Bhausaheb Kabadi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370495
|
|
Ganesh Bhausaheb Kabadi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-036-001/32894
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627976
|
24/03/2024
|
Savita Ganesh Kabadi
|
1815008036WL091699
|
Savita Ganesh Kabadi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370497
|
|
Savita Ganesh Kabadi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-036-001/32909
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627855
|
24/03/2024
|
Rushikesh Bandu Kad
|
1815008036WL091686
|
Rushikesh Bandu Kad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367130
|
|
Rushikesh Bandu Kad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-036-001/348
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627727
|
24/03/2024
|
LEELABAI DIGAMBAR SOMASE
|
1815008036WL091673
|
LEELABAI DIGAMBAR SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367143
|
|
LEELABAI DIGAMBAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-036-001/378
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627894
|
24/03/2024
|
Karbhari Changdeo Khomne
|
1815008036WL091690
|
Karbhari Changdeo Khomne
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370466
|
|
Mr. KARBHARI CHANGDEO KHOMNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
VAIJAPUR
|
MH-15-008-036-001/378
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627895
|
24/03/2024
|
Latabai Karbhari Khomne
|
1815008036WL091690
|
Latabai Karbhari Khomne
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367107
|
|
Miss. LATABAI KARBHARI KHOMNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
VAIJAPUR
|
MH-15-008-036-001/39
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628082
|
24/03/2024
|
Appasaheb Kacharu Gayakavad
|
1815008036WL091710
|
Appasaheb Kacharu Gayakavad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367523
|
|
Appasaheb Kacharu Gayakavad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-036-001/39
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628083
|
24/03/2024
|
SANGITA APPASAHEB GAYAKAWAD
|
1815008036WL091710
|
SANGITA APPASAHEB GAYAKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367139
|
|
SANGITA APPASAHEB GAYAKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-036-001/8
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628045
|
24/03/2024
|
Arjun Tulsiram Gaikwad
|
1815008036WL091706
|
Arjun Tulsiram Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370461
|
|
Arjun Tulsiram Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-040-001/103
(JANEPHAL)
|
1815008040NRG24120320241620791
|
24/03/2024
|
JANABAI PUNDALIK DEVLE
|
1815008040WL091284
|
JANABAI PUNDALIK DEVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370492
|
|
Miss. JANABAI PUNDALIK DEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
VAIJAPUR
|
MH-15-008-040-001/214
(JANEPHAL)
|
1815008040NRG24130320241634478
|
24/03/2024
|
MIRABAI SHIVRAM JAGDALE
|
1815008040WL092029
|
MIRABAI SHIVRAM JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367279
|
|
MIRABAI SHIVARAM JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
VAIJAPUR
|
MH-15-008-040-001/2183
(JANEPHAL)
|
1815008040NRG24120320241620796
|
24/03/2024
|
MR. NAWNATH F. JAGDALE
|
1815008040WL091284
|
MR. NAWNATH F. JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370494
|
|
MR. NAWNATH F. JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-040-001/2183
(JANEPHAL)
|
1815008040NRG24120320241620797
|
24/03/2024
|
PUSHPA NAVNATH JAGDALE
|
1815008040WL091284
|
PUSHPA NAVNATH JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367274
|
|
PUSHPA NAVNATH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-040-001/2226
(JANEPHAL)
|
1815008040NRG24130320241634462
|
24/03/2024
|
BABASAHEB GULABA KHOSARE
|
1815008040WL092028
|
BABASAHEB GULABA KHOSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367441
|
|
BABASAHEB GULABA KHOSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-040-001/2318
(JANEPHAL)
|
1815008040NRG24110320241618493
|
24/03/2024
|
ALKA SITARAM JAGDALE
|
1815008040WL091162
|
ALKA SITARAM JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370450
|
|
ALKA SITARAM JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-040-001/2379
(JANEPHAL)
|
1815008040NRG24110320241618724
|
24/03/2024
|
Babulal Banemiya Shaikh
|
1815008040WL091168
|
Babulal Banemiya Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370516
|
|
Babulal Banemiya Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-040-001/2385
(JANEPHAL)
|
1815008040NRG24110320241618299
|
24/03/2024
|
SHIVNATH DAMODHAR JEJURKAR
|
1815008040WL091157
|
SHIVNATH DAMODHAR JEJURKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370407
|
|
SHIVNATH DAMODHAR JEJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
VAIJAPUR
|
MH-15-008-040-001/2429
(JANEPHAL)
|
1815008040NRG24130320241634479
|
24/03/2024
|
SHKUNTLA UTTAMRAV JAGDALE
|
1815008040WL092029
|
SHKUNTLA UTTAMRAV JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367399
|
|
SHKUNTLA UTTAMRAV JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-040-001/2457
(JANEPHAL)
|
1815008040NRG24110320241618324
|
24/03/2024
|
MOTILAL JAGANNATH AGRAWAL
|
1815008040WL091158
|
MOTILAL JAGANNATH AGRAWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370522
|
|
MOTILAL JAGANNATH AGRAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-040-001/2480
(JANEPHAL)
|
1815008040NRG24120320241620800
|
24/03/2024
|
SHOBHABAI SURESH JAGDALE
|
1815008040WL091284
|
SHOBHABAI SURESH JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367273
|
|
Miss. Shobhabai Suresh Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
VAIJAPUR
|
MH-15-008-040-001/2491
(JANEPHAL)
|
1815008040NRG24110320241618496
|
24/03/2024
|
MIRABAI GANGADHAR JAGDALE
|
1815008040WL091162
|
MIRABAI GANGADHAR JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367402
|
|
Ms. Mirabai Gangadhar Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
VAIJAPUR
|
MH-15-008-040-001/2508
(JANEPHAL)
|
1815008040NRG24120320241620788
|
24/03/2024
|
RANJANA JAGDALE
|
1815008040WL091282
|
RANJANA JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367437
|
|
RANJANA JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-040-001/2508
(JANEPHAL)
|
1815008040NRG24120320241620787
|
24/03/2024
|
SADASHIV JAGDALE
|
1815008040WL091282
|
SADASHIV JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367440
|
|
JAGADALE SADASHIV MADHAV
|
HDFC BANK LTD(607152)
|
|
410
|
VAIJAPUR
|
MH-15-008-040-001/2543
(JANEPHAL)
|
1815008040NRG24110320241618539
|
24/03/2024
|
Kiran Chhotulal Agrawal
|
1815008040WL091164
|
Kiran Chhotulal Agrawal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367401
|
|
Kiran Chhotulal Agrawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-040-001/3059
(JANEPHAL)
|
1815008040NRG24110320241618544
|
24/03/2024
|
SAVITA BALASAHEB JAGDALE
|
1815008040WL091164
|
SAVITA BALASAHEB JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367263
|
|
SAVITA BALASAHEB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-040-001/3060
(JANEPHAL)
|
1815008040NRG24110320241618497
|
24/03/2024
|
SONALI ANTILAL TRIBHUVAN
|
1815008040WL091162
|
SONALI ANTILAL TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367268
|
|
SONALI ANTILAL TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-040-001/310
(JANEPHAL)
|
1815008040NRG24110320241618736
|
24/03/2024
|
YAMUNABAI EKNATH SONAVNE
|
1815008040WL091168
|
YAMUNABAI EKNATH SONAVNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370517
|
|
YAMUNABAI EKNATH SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-040-001/3118
(JANEPHAL)
|
1815008040NRG24130320241634473
|
24/03/2024
|
PRABHABAI VIJAYLAL AGRAWAL
|
1815008040WL092028
|
PRABHABAI VIJAYLAL AGRAWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367434
|
|
PRABHABAI VIJAYLAL AGRAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-040-001/3118
(JANEPHAL)
|
1815008040NRG24130320241634472
|
24/03/2024
|
VIJAY AGGRWAL
|
1815008040WL092028
|
VIJAY AGGRWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367433
|
|
VIJAY RATAN AGRWAL
|
IDBI BANK(607095)
|
|
416
|
VAIJAPUR
|
MH-15-008-040-001/3119
(JANEPHAL)
|
1815008040NRG24130320241634474
|
24/03/2024
|
SADASHIV VIJAYLAL AGRWAL
|
1815008040WL092028
|
SADASHIV VIJAYLAL AGRWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367435
|
|
SADASHIV VIJAYLAL AGRWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-040-001/346
(JANEPHAL)
|
1815008040NRG24130320241634490
|
24/03/2024
|
GOKUL RAVSAHEB JAGDALE
|
1815008040WL092029
|
GOKUL RAVSAHEB JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367283
|
|
GOKUL RAVSAHEB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-040-001/54
(JANEPHAL)
|
1815008040NRG24110320241618746
|
24/03/2024
|
TARA KARBHAR CHOTHE
|
1815008040WL091168
|
TARA KARBHAR CHOTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370525
|
|
TARA KARBHAR CHOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-040-001/64
(JANEPHAL)
|
1815008040NRG24110320241618749
|
24/03/2024
|
JAGDALE RANJANA BHAUSAHEB
|
1815008040WL091168
|
JAGDALE RANJANA BHAUSAHEB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367396
|
|
JAGDALE RANJANA BHAUSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-047-001/3827
(KOLHI)
|
1815008000NRG24220320241785309
|
24/03/2024
|
MANGAL VILAS DAGHLE
|
1815008WL099267
|
MANGAL VILAS DAGHLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367287
|
|
MANGAL VILAS DAGHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-052-001/233
(LONI (kh))
|
1815008052NRG24110320241616181
|
24/03/2024
|
ROHINI RAMA KUMAVAT
|
1815008052WL091041
|
ROHINI RAMA KUMAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367464
|
|
ROHINI RAMA KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-052-001/355
(LONI (kh))
|
1815008052NRG24110320241614221
|
24/03/2024
|
Balu Shamrav Dage
|
1815008052WL090920
|
Balu Shamrav Dage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367460
|
|
Mr. BALU SHAMRAV DAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
VAIJAPUR
|
MH-15-008-052-001/383
(LONI (kh))
|
1815008052NRG24110320241614265
|
24/03/2024
|
KAVERI PRASHANT KADAM
|
1815008052WL090924
|
KAVERI PRASHANT KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367462
|
|
KAVERI PRASHANT KADAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
424
|
VAIJAPUR
|
MH-15-008-052-001/434
(LONI (kh))
|
1815008052NRG24110320241616183
|
24/03/2024
|
PRAMOD BAPU KUMAVAT
|
1815008052WL091041
|
PRAMOD BAPU KUMAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367456
|
|
PRAMOD BAPU KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-052-001/434
(LONI (kh))
|
1815008052NRG24110320241616184
|
24/03/2024
|
RATNABAI PRAMOD KUMAVAT
|
1815008052WL091041
|
RATNABAI PRAMOD KUMAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367461
|
|
Mrs. RATNA PRAMOD KUMAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
VAIJAPUR
|
MH-15-008-052-001/435
(LONI (kh))
|
1815008052NRG24110320241616185
|
24/03/2024
|
BAPU BABANRAO KUMAVAT
|
1815008052WL091041
|
BAPU BABANRAO KUMAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367290
|
|
BAPU BABANRAO KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-052-001/435
(LONI (kh))
|
1815008052NRG24110320241616186
|
24/03/2024
|
VITHABAI BAPU KUMAVAT
|
1815008052WL091041
|
VITHABAI BAPU KUMAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367457
|
|
VITHABAI BAPU KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-052-001/436
(LONI (kh))
|
1815008052NRG24110320241616187
|
24/03/2024
|
PRAKASH BAPU KUMAVAT
|
1815008052WL091041
|
PRAKASH BAPU KUMAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367465
|
|
Mr. PRAKASH BAPU KUMAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
VAIJAPUR
|
MH-15-008-052-001/6
(LONI (kh))
|
1815008052NRG24110320241616175
|
24/03/2024
|
Shakila Kadir Sayyad
|
1815008052WL091040
|
Shakila Kadir Sayyad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367453
|
|
SHAKILABI KADIRBHAI SAIYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
VAIJAPUR
|
MH-15-008-079-001/36
(FAKIRABAD WADI)
|
1815008079NRG24120320241629884
|
24/03/2024
|
KADU TRIMBAK THORAT
|
1815008079WL091774
|
KADU TRIMBAK THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367508
|
|
Mr. KADU TRIMBAK THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
VAIJAPUR
|
MH-15-008-079-001/71
(FAKIRABAD WADI)
|
1815008079NRG24120320241629886
|
24/03/2024
|
TARABAI SOMNATH THORAT
|
1815008079WL091774
|
TARABAI SOMNATH THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367511
|
|
TARABAI SOMNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-079-001/79
(FAKIRABAD WADI)
|
1815008079NRG24120320241629887
|
24/03/2024
|
SUNITA GORAKHNATH THORAT
|
1815008079WL091774
|
SUNITA GORAKHNATH THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367510
|
|
SUNITA GORAKHNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-084-001/429
(SAWKHEDGANGA)
|
1815008000NRG24190320241724023
|
24/03/2024
|
Manisha Dnyaneshwar Chavan
|
1815008WL096728
|
Manisha Dnyaneshwar Chavan
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243367512
|
|
MANISHA ABABSAHEB MAKONE
|
UNION BANK OF INDIA(508500)
|
|
434
|
VAIJAPUR
|
MH-15-008-084-001/61
(SAWKHEDGANGA)
|
1815008000NRG24190320241724194
|
24/03/2024
|
BABASAHEB GANGADHAR PAWAR
|
1815008WL096736
|
BABASAHEB GANGADHAR PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243367504
|
|
BABASAHEB GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-084-001/61
(SAWKHEDGANGA)
|
1815008000NRG24190320241724195
|
24/03/2024
|
MANGALBAI BABASAHEB PAWAR
|
1815008WL096736
|
MANGALBAI BABASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243367507
|
|
Mrs. MANGAL BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
VAIJAPUR
|
MH-15-008-099-001/162
(WAGHALA)
|
1815008099NRG24170320241687430
|
24/03/2024
|
Kalubai Vinayak Gore
|
1815008099WL094618
|
Kalubai Vinayak Gore
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367472
|
|
Kalubai Vinayak Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-099-001/175
(WAGHALA)
|
1815008099NRG24170320241690428
|
24/03/2024
|
BHAGUBAI CHAVAN
|
1815008099WL094812
|
BHAGUBAI CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367480
|
|
BHAGUBAI SHEHRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
438
|
VAIJAPUR
|
MH-15-008-099-001/22
(WAGHALA)
|
1815008099NRG24170320241690436
|
24/03/2024
|
SHANTABAI CHAVHAN
|
1815008099WL094812
|
SHANTABAI CHAVHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367475
|
|
SHANTABAI CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-099-001/28
(WAGHALA)
|
1815008099NRG24170320241690442
|
24/03/2024
|
JAGANNATH TUKARAM ADMANE
|
1815008099WL094812
|
JAGANNATH TUKARAM ADMANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367459
|
|
JAGANNATH TUKARAM ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-099-001/329
(WAGHALA)
|
1815008099NRG24170320241690449
|
24/03/2024
|
JIJABAI SHAHEBRAO CHAVAN
|
1815008099WL094812
|
JIJABAI SHAHEBRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367473
|
|
JIJABAI SHAHEBRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-099-001/477
(WAGHALA)
|
1815008099NRG24170320241687463
|
24/03/2024
|
NANASAHEB VINAYAK GORE
|
1815008099WL094618
|
NANASAHEB VINAYAK GORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367490
|
|
NANASAHEB VINAYAKRAO GORE
|
BANK OF INDIA(508505)
|
|
442
|
VAIJAPUR
|
MH-15-008-099-001/53
(WAGHALA)
|
1815008099NRG24170320241687470
|
24/03/2024
|
SHAKUNTALA SARJERAO PATHARE
|
1815008099WL094618
|
SHAKUNTALA SARJERAO PATHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367491
|
|
SHAKUNTALA SARJERAO PATHARE
|
BANK OF INDIA(508505)
|
|
443
|
VAIJAPUR
|
MH-15-008-099-001/530
(WAGHALA)
|
1815008099NRG24170320241687472
|
24/03/2024
|
NANDABAI SANTOSH GORE
|
1815008099WL094618
|
NANDABAI SANTOSH GORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367481
|
|
NANDABAI SANTOSH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-099-001/530
(WAGHALA)
|
1815008099NRG24170320241687471
|
24/03/2024
|
SANTOSH MADHAV GORE
|
1815008099WL094618
|
SANTOSH MADHAV GORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367476
|
|
SANTOSH MADHAV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-099-001/533
(WAGHALA)
|
1815008099NRG24170320241687473
|
24/03/2024
|
MAHESH SANTOSH GORE
|
1815008099WL094618
|
MAHESH SANTOSH GORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367486
|
|
MAHESH SANTOSH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-099-001/627
(WAGHALA)
|
1815008099NRG24170320241690460
|
24/03/2024
|
HIRABAI CHAVAN
|
1815008099WL094812
|
HIRABAI CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367478
|
|
HIRABAI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-099-001/691
(WAGHALA)
|
1815008099NRG24170320241687485
|
24/03/2024
|
Sumanbai Dada Gore
|
1815008099WL094618
|
Sumanbai Dada Gore
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367474
|
|
Sumanbai Dada Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-116-001/467
(DAHEGAON-)
|
1815008116NRG24210320241776821
|
24/03/2024
|
ALKABAI NANASAHEB ROTHE
|
1815008116WL098801
|
ALKABAI NANASAHEB ROTHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367499
|
|
ALKABAI NANASAHEB ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-116-001/467
(DAHEGAON-)
|
1815008116NRG24210320241776820
|
24/03/2024
|
ROTHE NANASAHEB RAUSAHEB
|
1815008116WL098801
|
ROTHE NANASAHEB RAUSAHEB
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367497
|
|
ROTHE NANASAHEB RAUSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-116-001/474
(DAHEGAON-)
|
1815008116NRG24210320241776823
|
24/03/2024
|
SUVARNA ULHAS ROTHE
|
1815008116WL098801
|
SUVARNA ULHAS ROTHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367500
|
|
SUVARNA ULHAS ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-116-001/474
(DAHEGAON-)
|
1815008116NRG24210320241776822
|
24/03/2024
|
ULLHAS LAXMAN ROTHE
|
1815008116WL098801
|
ULLHAS LAXMAN ROTHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367496
|
|
ULLHAS LAXMAN ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-116-002/485
(DAHEGAON-)
|
1815008116NRG24210320241776825
|
24/03/2024
|
Rothe Sunita Vilas
|
1815008116WL098801
|
Rothe Sunita Vilas
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367495
|
|
Mr. Sunita Vilas Rothe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
VAIJAPUR
|
MH-15-008-116-002/485
(DAHEGAON-)
|
1815008116NRG24210320241776824
|
24/03/2024
|
Vilas Punjaram Rothe
|
1815008116WL098801
|
Vilas Punjaram Rothe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367498
|
|
Vilas Punjaram Rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-116-002/486
(DAHEGAON-)
|
1815008116NRG24210320241776826
|
24/03/2024
|
Ganesh Nanasaheb Rothe
|
1815008116WL098801
|
Ganesh Nanasaheb Rothe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367501
|
|
Ganesh Nanasaheb Rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-116-002/486
(DAHEGAON-)
|
1815008116NRG24210320241776827
|
24/03/2024
|
Swati Ganesh Rothe
|
1815008116WL098801
|
Swati Ganesh Rothe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367503
|
|
Swati Ganesh Rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-116-002/490
(DAHEGAON-)
|
1815008116NRG24210320241776828
|
24/03/2024
|
Annasaheb Girginath Rothe
|
1815008116WL098801
|
Annasaheb Girginath Rothe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367502
|
|
Annasaheb Girginath Rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258804
|
258804
|
|
|
|
|
|
|
|
|
457
|
VAIJAPUR
|
MH-15-008-007-001/1008
(BORSAR)
|
1815008007NRG24180320241707945
|
24/03/2024
|
Kavita Sheshrao Golhar
|
1815008007WL095825
|
Kavita Sheshrao Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370395
|
|
Mrs. Kavita Sheshrao Golhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
VAIJAPUR
|
MH-15-008-007-001/1030
(BORSAR)
|
1815008007NRG24180320241707947
|
24/03/2024
|
Chandrakala Kiran Golhar
|
1815008007WL095825
|
Chandrakala Kiran Golhar
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367232
|
|
Mrs. Chandrakala Kiran Golhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
VAIJAPUR
|
MH-15-008-007-001/133451
(BORSAR)
|
1815008007NRG24180320241707952
|
24/03/2024
|
Janardhan Karbhari Golhar
|
1815008007WL095825
|
Janardhan Karbhari Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367345
|
|
Mr. Janardan Karbhari Golhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
VAIJAPUR
|
MH-15-008-007-001/133451
(BORSAR)
|
1815008007NRG24180320241707953
|
24/03/2024
|
Yogita Janardhan Golhar
|
1815008007WL095825
|
Yogita Janardhan Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370325
|
|
Mr. YOGITA JANARDAN GOLHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
VAIJAPUR
|
MH-15-008-007-001/151
(BORSAR)
|
1815008007NRG24180320241707959
|
24/03/2024
|
Shalini Arun Golhar
|
1815008007WL095825
|
Shalini Arun Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367233
|
|
Mrs. Shalini Arun Golhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
VAIJAPUR
|
MH-15-008-007-001/886
(BORSAR)
|
1815008007NRG24180320241707968
|
24/03/2024
|
Ganesh Karbhari Golhar
|
1815008007WL095825
|
Ganesh Karbhari Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367344
|
|
Ganesh Karbhari Golhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-040-001/1
(JANEPHAL)
|
1815008040NRG24130320241634453
|
24/03/2024
|
ANNASAHEB LAXMAN JAGDALE
|
1815008040WL092028
|
ANNASAHEB LAXMAN JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370281
|
|
Mr. ANNASAHEB LAXMAN JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
VAIJAPUR
|
MH-15-008-040-001/1
(JANEPHAL)
|
1815008040NRG24130320241634454
|
24/03/2024
|
RADHIKA ANNASAHEB JAGDALE
|
1815008040WL092028
|
RADHIKA ANNASAHEB JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367448
|
|
Mrs. RADHIKA ANNASAHEB JAGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
VAIJAPUR
|
MH-15-008-040-001/1
(JANEPHAL)
|
1815008040NRG24130320241634455
|
24/03/2024
|
SUNITA LAXMAN JAGDALE
|
1815008040WL092028
|
SUNITA LAXMAN JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367449
|
|
Miss. Sunita Laxman Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
VAIJAPUR
|
MH-15-008-040-001/109
(JANEPHAL)
|
1815008040NRG24110320241618643
|
24/03/2024
|
DATTA BABASAHEB GAYKE
|
1815008040WL091166
|
DATTA BABASAHEB GAYKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370419
|
|
Mr. DATTA BABASAHEB GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
VAIJAPUR
|
MH-15-008-040-001/119
(JANEPHAL)
|
1815008040NRG24110320241618481
|
24/03/2024
|
Jyoti Subhash Thorat
|
1815008040WL091162
|
Jyoti Subhash Thorat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370451
|
|
Miss. JYOTI SUBHASH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
VAIJAPUR
|
MH-15-008-040-001/119
(JANEPHAL)
|
1815008040NRG24110320241618480
|
24/03/2024
|
SUBHASH KARBHARI THORAT
|
1815008040WL091162
|
SUBHASH KARBHARI THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367307
|
|
SUBHASH KARBHARI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-040-001/203
(JANEPHAL)
|
1815008040NRG24130320241634459
|
24/03/2024
|
Lankabai Asaram Jagdale
|
1815008040WL092028
|
Lankabai Asaram Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367445
|
|
LANKABAI ASARAM JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
VAIJAPUR
|
MH-15-008-040-001/2110
(JANEPHAL)
|
1815008040NRG24120320241620795
|
24/03/2024
|
ARCHANA ANIL SHELAR
|
1815008040WL091284
|
ARCHANA ANIL SHELAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367296
|
|
ARCHANA ANIL SHELAR
|
IDBI BANK(607095)
|
|
471
|
VAIJAPUR
|
MH-15-008-040-001/2132
(JANEPHAL)
|
1815008040NRG24110320241618527
|
24/03/2024
|
DNYANDEV VITTHAL PAWAR
|
1815008040WL091164
|
DNYANDEV VITTHAL PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367408
|
|
Mr. Dnyandeo Vitthal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
VAIJAPUR
|
MH-15-008-040-001/2132
(JANEPHAL)
|
1815008040NRG24110320241618528
|
24/03/2024
|
KAMALBAI DNYANDEV PAWAR
|
1815008040WL091164
|
KAMALBAI DNYANDEV PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367409
|
|
Mrs. Kamlabai Dnyandev Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
VAIJAPUR
|
MH-15-008-040-001/2136
(JANEPHAL)
|
1815008040NRG24110320241618648
|
24/03/2024
|
Gitanjali Dnyaneshwar Gayke
|
1815008040WL091166
|
Gitanjali Dnyaneshwar Gayke
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367223
|
|
Miss. Gitanjali Dnyaneshwar Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
VAIJAPUR
|
MH-15-008-040-001/2137
(JANEPHAL)
|
1815008040NRG24110320241617864
|
24/03/2024
|
DNYANESHWAR RATTANRAV THORAT
|
1815008040WL091149
|
DNYANESHWAR RATTANRAV THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370280
|
|
DNYANESHWAR RATTANRAV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-040-001/2137
(JANEPHAL)
|
1815008040NRG24110320241617865
|
24/03/2024
|
PADMA DNYANESHWAR THORAT
|
1815008040WL091149
|
PADMA DNYANESHWAR THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367080
|
|
Mrs. Padma Dnyaneshwar Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
VAIJAPUR
|
MH-15-008-040-001/2139
(JANEPHAL)
|
1815008040NRG24110320241617867
|
24/03/2024
|
SAVITA SOPAN THORAT
|
1815008040WL091149
|
SAVITA SOPAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367081
|
|
Ms. Savita Sopan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
VAIJAPUR
|
MH-15-008-040-001/2139
(JANEPHAL)
|
1815008040NRG24110320241617866
|
24/03/2024
|
SOPAN RATAN THORAT
|
1815008040WL091149
|
SOPAN RATAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370278
|
|
SOPAN RATAN THORAT
|
HDFC BANK LTD(607152)
|
|
478
|
VAIJAPUR
|
MH-15-008-040-001/2143
(JANEPHAL)
|
1815008040NRG24110320241618489
|
24/03/2024
|
BHARATI RAJENDRA JAGADALE
|
1815008040WL091162
|
BHARATI RAJENDRA JAGADALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370416
|
|
BHARATI RAJENDRA JAGADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-040-001/2143
(JANEPHAL)
|
1815008040NRG24110320241618488
|
24/03/2024
|
SUSHILABAI VITTHAL JAGDALE
|
1815008040WL091162
|
SUSHILABAI VITTHAL JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370418
|
|
SUSHILABAI VITTHAL JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-040-001/2170
(JANEPHAL)
|
1815008040NRG24110320241618903
|
24/03/2024
|
Santosh Karbhari More
|
1815008040WL091180
|
Santosh Karbhari More
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367192
|
|
MR SANTOSH KARBHARI MORE
|
STATE BANK OF INDIA(508548)
|
|
481
|
VAIJAPUR
|
MH-15-008-040-001/2245
(JANEPHAL)
|
1815008040NRG24120320241620799
|
24/03/2024
|
SAVITA KRISHNA SHELAR
|
1815008040WL091284
|
SAVITA KRISHNA SHELAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370400
|
|
Mrs. SAVITA KRISHNA SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
VAIJAPUR
|
MH-15-008-040-001/2252
(JANEPHAL)
|
1815008040NRG24110320241618385
|
24/03/2024
|
Anusyabai Devidas Dhotare
|
1815008040WL091160
|
Anusyabai Devidas Dhotare
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367212
|
|
Mrs. Anusyabai Devidas Dhotare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
VAIJAPUR
|
MH-15-008-040-001/2252
(JANEPHAL)
|
1815008040NRG24110320241618384
|
24/03/2024
|
Devidas Sitaram Dhotare
|
1815008040WL091160
|
Devidas Sitaram Dhotare
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367411
|
|
Mr. Devidas Sitaram Dhotare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
VAIJAPUR
|
MH-15-008-040-001/2368
(JANEPHAL)
|
1815008040NRG24110320241617868
|
24/03/2024
|
SUNITA UTTAM THORAT
|
1815008040WL091149
|
SUNITA UTTAM THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367201
|
|
MRS SUNITA UTTAMRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
485
|
VAIJAPUR
|
MH-15-008-040-001/2369
(JANEPHAL)
|
1815008040NRG24110320241617871
|
24/03/2024
|
SINDHUBHAI GORAKHNATH THORAT
|
1815008040WL091149
|
SINDHUBHAI GORAKHNATH THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370420
|
|
Mr. Sindhubai Gorakhnath Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
VAIJAPUR
|
MH-15-008-040-001/2399
(JANEPHAL)
|
1815008040NRG24110320241618531
|
24/03/2024
|
Revanath Sanjay Kshirsagar
|
1815008040WL091164
|
Revanath Sanjay Kshirsagar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367410
|
|
Mr. Revnath Sanjay Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
VAIJAPUR
|
MH-15-008-040-001/2428
(JANEPHAL)
|
1815008040NRG24130320241634466
|
24/03/2024
|
Kamalbai Santaram Jagdale
|
1815008040WL092028
|
Kamalbai Santaram Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367200
|
|
Kamalbai Santaram Jagdale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-040-001/2440
(JANEPHAL)
|
1815008040NRG24110320241618302
|
24/03/2024
|
Tarabai Damodhar Jejurkar
|
1815008040WL091157
|
Tarabai Damodhar Jejurkar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367218
|
|
SANTOSH DAMODAR JEJURAKAR
|
HDFC BANK LTD(607152)
|
|
489
|
VAIJAPUR
|
MH-15-008-040-001/2448
(JANEPHAL)
|
1815008040NRG24110320241618725
|
24/03/2024
|
Muktabai Aanil Nale
|
1815008040WL091168
|
Muktabai Aanil Nale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367335
|
|
Muktabai Aanil Nale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-040-001/2449
(JANEPHAL)
|
1815008040NRG24110320241618532
|
24/03/2024
|
Anita Vinod Jagdale
|
1815008040WL091164
|
Anita Vinod Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367071
|
|
Mrs. Anita Vinod Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
VAIJAPUR
|
MH-15-008-040-001/252
(JANEPHAL)
|
1815008040NRG24110320241618726
|
24/03/2024
|
DEEPAK MACHINDRA THORAT
|
1815008040WL091168
|
DEEPAK MACHINDRA THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367301
|
|
MR DEEPAK MACHINDR THORAT
|
STATE BANK OF INDIA(508548)
|
|
492
|
VAIJAPUR
|
MH-15-008-040-001/252
(JANEPHAL)
|
1815008040NRG24110320241618727
|
24/03/2024
|
SONALI DEEPAK THORAT
|
1815008040WL091168
|
SONALI DEEPAK THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367404
|
|
Mrs. SONALI DIPAK THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
VAIJAPUR
|
MH-15-008-040-001/2530
(JANEPHAL)
|
1815008040NRG24110320241618535
|
24/03/2024
|
Bhimraj Baburav More
|
1815008040WL091164
|
Bhimraj Baburav More
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367073
|
|
Mr. Bhimraj Baburav More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
VAIJAPUR
|
MH-15-008-040-001/2539
(JANEPHAL)
|
1815008040NRG24110320241618728
|
24/03/2024
|
Kalpana Nilesh Jagdale
|
1815008040WL091168
|
Kalpana Nilesh Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367412
|
|
Kalpana Nilesh Jagdale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-040-001/2542
(JANEPHAL)
|
1815008040NRG24110320241618537
|
24/03/2024
|
Charan Machindra Thorat
|
1815008040WL091164
|
Charan Machindra Thorat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367405
|
|
Charan Machindra Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-040-001/2542
(JANEPHAL)
|
1815008040NRG24110320241618538
|
24/03/2024
|
KIrtika Charan Thorat
|
1815008040WL091164
|
KIrtika Charan Thorat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367406
|
|
KIRTIKA CHARAN THORT
|
BANK OF BARODA(606985)
|
|
497
|
VAIJAPUR
|
MH-15-008-040-001/2565
(JANEPHAL)
|
1815008040NRG24110320241618541
|
24/03/2024
|
Komal Sanjay Jagdale
|
1815008040WL091164
|
Komal Sanjay Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367219
|
|
Miss. Komal Sanjay Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
VAIJAPUR
|
MH-15-008-040-001/2592
(JANEPHAL)
|
1815008040NRG24110320241618655
|
24/03/2024
|
GOVIND BALU GAYAKE
|
1815008040WL091166
|
GOVIND BALU GAYAKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367420
|
|
Mr. GOVIND BALU GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
VAIJAPUR
|
MH-15-008-040-001/28
(JANEPHAL)
|
1815008040NRG24110320241618908
|
24/03/2024
|
Lilabai Gorkh Ghodke
|
1815008040WL091180
|
Lilabai Gorkh Ghodke
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367423
|
|
Lilabai Gorkh Ghodke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-040-001/281
(JANEPHAL)
|
1815008040NRG24110320241618731
|
24/03/2024
|
Mangal Sanjay Jagdale
|
1815008040WL091168
|
Mangal Sanjay Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367074
|
|
Mr. Mangal Sanjay Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
VAIJAPUR
|
MH-15-008-040-001/3013
(JANEPHAL)
|
1815008040NRG24110320241618733
|
24/03/2024
|
Rupali Sanjay Thorath
|
1815008040WL091168
|
Rupali Sanjay Thorath
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370520
|
|
Mr. Rupali Sanjay Thorath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
VAIJAPUR
|
MH-15-008-040-001/3015
(JANEPHAL)
|
1815008040NRG24110320241618734
|
24/03/2024
|
Somnath Shivaji Tribhuvan
|
1815008040WL091168
|
Somnath Shivaji Tribhuvan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367413
|
|
SOMNATH SHIVAJI TRIBHUWAN
|
IDBI BANK(607095)
|
|
503
|
VAIJAPUR
|
MH-15-008-040-001/3029
(JANEPHAL)
|
1815008040NRG24130320241634480
|
24/03/2024
|
Dilip Rachoddas Agrawal
|
1815008040WL092029
|
Dilip Rachoddas Agrawal
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367195
|
|
MR DILIP RANCHODDAS AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
504
|
VAIJAPUR
|
MH-15-008-040-001/3070
(JANEPHAL)
|
1815008040NRG24130320241634469
|
24/03/2024
|
Jayesh Babasaheb Jagdale
|
1815008040WL092028
|
Jayesh Babasaheb Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367216
|
|
Mr. Jayesh Balasaheb Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
VAIJAPUR
|
MH-15-008-040-001/3075
(JANEPHAL)
|
1815008040NRG24110320241618545
|
24/03/2024
|
NAVANATH NANASAHEB JAGDALE
|
1815008040WL091164
|
NAVANATH NANASAHEB JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370324
|
|
NAVANATH NANASAHEB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-040-001/3124
(JANEPHAL)
|
1815008040NRG24110320241618738
|
24/03/2024
|
Om Sanjay Jagdale
|
1815008040WL091168
|
Om Sanjay Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367415
|
|
Mr. Om Sanjay Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
VAIJAPUR
|
MH-15-008-040-001/318
(JANEPHAL)
|
1815008040NRG24110320241618498
|
24/03/2024
|
KANTABAI DHONDIRAM KADAM
|
1815008040WL091162
|
KANTABAI DHONDIRAM KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370385
|
|
MRS KANTABAI DHONDIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
VAIJAPUR
|
MH-15-008-040-001/319
(JANEPHAL)
|
1815008040NRG24110320241618500
|
24/03/2024
|
CHAITALI KAILAS KADAM
|
1815008040WL091162
|
CHAITALI KAILAS KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370452
|
|
MRS CHAITALI KAILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
VAIJAPUR
|
MH-15-008-040-001/346
(JANEPHAL)
|
1815008040NRG24130320241634489
|
24/03/2024
|
SHAKUNTALBAI GORAKH JAGDALE
|
1815008040WL092029
|
SHAKUNTALBAI GORAKH JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370282
|
|
SHAKUNTALBAI GORAKH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-040-001/399
(JANEPHAL)
|
1815008040NRG24130320241634476
|
24/03/2024
|
KAMALBAI SHYAMRAO JAGDALE
|
1815008040WL092028
|
KAMALBAI SHYAMRAO JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370421
|
|
Mr. Kamalabai Shamrav Jagadale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
VAIJAPUR
|
MH-15-008-040-001/399
(JANEPHAL)
|
1815008040NRG24130320241634477
|
24/03/2024
|
Namrata Shamrav Jagdale
|
1815008040WL092028
|
Namrata Shamrav Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367082
|
|
Mr. Namrata Shamrav Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
VAIJAPUR
|
MH-15-008-040-001/399
(JANEPHAL)
|
1815008040NRG24130320241634475
|
24/03/2024
|
SHAMRAV PANDURANG JAGDALE
|
1815008040WL092028
|
SHAMRAV PANDURANG JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370422
|
|
SHAMRAV PANDURANG JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-040-001/403
(JANEPHAL)
|
1815008040NRG24110320241618330
|
24/03/2024
|
SUSHILABAI TUKARAM GHODAKE
|
1815008040WL091158
|
SUSHILABAI TUKARAM GHODAKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367430
|
|
Mrs. SUSHILABAI TUKARAM GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
VAIJAPUR
|
MH-15-008-040-001/419
(JANEPHAL)
|
1815008040NRG24110320241617874
|
24/03/2024
|
PRALHAD SANJAY JAGDALE
|
1815008040WL091149
|
PRALHAD SANJAY JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367215
|
|
PRALHAD SANJAY JAGDALE
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
515
|
VAIJAPUR
|
MH-15-008-040-001/48
(JANEPHAL)
|
1815008040NRG24110320241618332
|
24/03/2024
|
VIMAL NANASAHEB LOKHANDE
|
1815008040WL091158
|
VIMAL NANASAHEB LOKHANDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367429
|
|
VIMAL NANASAHEB LOKHANDE
|
INDUSIND BANK(607189)
|
|
516
|
VAIJAPUR
|
MH-15-008-040-001/52
(JANEPHAL)
|
1815008040NRG24130320241634452
|
24/03/2024
|
MANGAL SUNIL NALE
|
1815008040WL092027
|
MANGAL SUNIL NALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367452
|
|
Mr. Mangal Sunil Nale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
VAIJAPUR
|
MH-15-008-040-001/74
(JANEPHAL)
|
1815008040NRG24110320241618389
|
24/03/2024
|
NIVRUTTI NARAYAN JAGDALE
|
1815008040WL091160
|
NIVRUTTI NARAYAN JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370417
|
|
NIVRUTTI NARAYAN JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-047-001/133
(KOLHI)
|
1815008000NRG24220320241785732
|
24/03/2024
|
RAJARAM SURYABHAN DAHALE
|
1815008WL099286
|
RAJARAM SURYABHAN DAHALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367355
|
|
Mr. RAJARAM SURYABHAN DAGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
VAIJAPUR
|
MH-15-008-047-001/133
(KOLHI)
|
1815008000NRG24220320241785733
|
24/03/2024
|
SHOBHABAI RAJARAM DAHALE
|
1815008WL099286
|
SHOBHABAI RAJARAM DAHALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370308
|
|
SHOBHABAI RAJARAM DHAGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
VAIJAPUR
|
MH-15-008-047-001/210
(KOLHI)
|
1815008000NRG24220320241785744
|
24/03/2024
|
NANDABAISANJAY MAGAR
|
1815008WL099286
|
NANDABAISANJAY MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367231
|
|
Mrs. Nandabai Sanjay Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
VAIJAPUR
|
MH-15-008-047-001/210
(KOLHI)
|
1815008000NRG24220320241785743
|
24/03/2024
|
SANJAY RAGHUNATH MAGAR
|
1815008WL099286
|
SANJAY RAGHUNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367356
|
|
Mr. SANJAY RAGHUNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
VAIJAPUR
|
MH-15-008-047-001/380
(KOLHI)
|
1815008000NRG24220320241785239
|
24/03/2024
|
UJWALA GANESH MAGAR
|
1815008WL099261
|
UJWALA GANESH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367299
|
|
Mrs. UJWALA GANESH MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
VAIJAPUR
|
MH-15-008-047-001/3826
(KOLHI)
|
1815008000NRG24220320241785308
|
24/03/2024
|
BABASAHEB KACHRU DAGHALE
|
1815008WL099267
|
BABASAHEB KACHRU DAGHALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367336
|
|
BABASAHEB KACHRU DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109473
|
109473
|
|
|
|
|
|
|
|
|
524
|
VAIJAPUR
|
MH-15-008-007-001/1008
(BORSAR)
|
1815008007NRG24180320241707944
|
24/03/2024
|
Sheshrao Walmik Golhar
|
1815008007WL095825
|
Sheshrao Walmik Golhar
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367075
|
|
Sheshrao Walmik Golhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-116-002/490
(DAHEGAON-)
|
1815008116NRG24210320241776829
|
24/03/2024
|
SARLA ANNASAHEB ROTHE
|
1815008116WL098801
|
SARLA ANNASAHEB ROTHE
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367076
|
|
Mr. Sarla Annasaheb Rothe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
526
|
VAIJAPUR
|
MH-15-008-052-001/2
(LONI (kh))
|
1815008052NRG24110320241614258
|
24/03/2024
|
Farzana Shabir Shaikh
|
1815008052WL090924
|
Farzana Shabir Shaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370428
|
|
MR FARZANA SULTAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
527
|
VAIJAPUR
|
MH-15-008-052-001/2
(LONI (kh))
|
1815008052NRG24110320241614257
|
24/03/2024
|
USMAN RAHEMAN SHAIKH
|
1815008052WL090924
|
USMAN RAHEMAN SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370353
|
|
USMAN RAHIMAN SHAIKH
|
BANK OF INDIA(508505)
|
|
528
|
VAIJAPUR
|
MH-15-008-052-001/202
(LONI (kh))
|
1815008052NRG24110320241616180
|
24/03/2024
|
BALASAHEB KAILAS KANKAL
|
1815008052WL091041
|
BALASAHEB KAILAS KANKAL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370286
|
|
Mr. BALASAHEB KAILAS KANKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
VAIJAPUR
|
MH-15-008-052-001/233
(LONI (kh))
|
1815008052NRG24110320241616182
|
24/03/2024
|
RAMLAL ANNA KUMAVAT
|
1815008052WL091041
|
RAMLAL ANNA KUMAVAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367358
|
|
RAMLAL ANNA KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-052-001/26
(LONI (kh))
|
1815008052NRG24110320241614261
|
24/03/2024
|
ALIM KARIM SHAIKH
|
1815008052WL090924
|
ALIM KARIM SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370316
|
|
Mr. ALIM KARIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
VAIJAPUR
|
MH-15-008-052-001/26
(LONI (kh))
|
1815008052NRG24110320241614259
|
24/03/2024
|
SALIM KARIM SHAIKH
|
1815008052WL090924
|
SALIM KARIM SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370393
|
|
Mr. SALIM KARIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
VAIJAPUR
|
MH-15-008-052-001/26
(LONI (kh))
|
1815008052NRG24110320241614260
|
24/03/2024
|
Shaminabi Salim Shaikh
|
1815008052WL090924
|
Shaminabi Salim Shaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370427
|
|
Mrs. SHAMINBAI SALIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
VAIJAPUR
|
MH-15-008-052-001/263
(LONI (kh))
|
1815008052NRG24110320241614262
|
24/03/2024
|
NASINBI GULABBHAI SAYYAD
|
1815008052WL090924
|
NASINBI GULABBHAI SAYYAD
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370394
|
|
NASINBI GULABBHAI SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-052-001/290
(LONI (kh))
|
1815008052NRG24110320241614234
|
24/03/2024
|
Rameshwar Walmik Borde
|
1815008052WL090922
|
Rameshwar Walmik Borde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367393
|
|
RAMESHWAR WALMIK BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
VAIJAPUR
|
MH-15-008-052-001/319
(LONI (kh))
|
1815008052NRG24110320241614220
|
24/03/2024
|
JADHAV ALKABAI PUNJAHARI
|
1815008052WL090920
|
JADHAV ALKABAI PUNJAHARI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367346
|
|
JADHAV ALKABAI PUNJAHARI
|
INDUSIND BANK(607189)
|
|
536
|
VAIJAPUR
|
MH-15-008-052-001/345
(LONI (kh))
|
1815008052NRG24110320241614236
|
24/03/2024
|
Samadhan Ashok Chavan
|
1815008052WL090922
|
Samadhan Ashok Chavan
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367211
|
|
Samadhan Ashok Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-052-001/355
(LONI (kh))
|
1815008052NRG24110320241614222
|
24/03/2024
|
CHHAYA BALU DANGE
|
1815008052WL090920
|
CHHAYA BALU DANGE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370306
|
|
Mrs. CHAYA BALU DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
VAIJAPUR
|
MH-15-008-052-001/383
(LONI (kh))
|
1815008052NRG24110320241614264
|
24/03/2024
|
SAGAR ASARAM KADAM
|
1815008052WL090924
|
SAGAR ASARAM KADAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370283
|
|
SAGAR ASARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-052-001/386
(LONI (kh))
|
1815008052NRG24110320241614237
|
24/03/2024
|
Nitin Rajendra Jadhav
|
1815008052WL090922
|
Nitin Rajendra Jadhav
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367213
|
|
Mr. Nitin Rajendra Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
VAIJAPUR
|
MH-15-008-052-001/42
(LONI (kh))
|
1815008052NRG24110320241616168
|
24/03/2024
|
RAHISABANO ISAK SAYYAD
|
1815008052WL091040
|
RAHISABANO ISAK SAYYAD
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370312
|
|
RAHISABANO ISAK SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-052-001/473
(LONI (kh))
|
1815008052NRG24110320241616170
|
24/03/2024
|
SAJID GANIBHAI SHAIKH
|
1815008052WL091040
|
SAJID GANIBHAI SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370285
|
|
SAJID GANIBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-052-001/578
(LONI (kh))
|
1815008052NRG24110320241616173
|
24/03/2024
|
ASHABAI UNUS SAYYAD
|
1815008052WL091040
|
ASHABAI UNUS SAYYAD
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370518
|
|
ASHABI SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
VAIJAPUR
|
MH-15-008-052-001/578
(LONI (kh))
|
1815008052NRG24110320241616172
|
24/03/2024
|
YUNUS BASHIR SAYYAD
|
1815008052WL091040
|
YUNUS BASHIR SAYYAD
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370396
|
|
YUNUS BASHIR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-052-001/6
(LONI (kh))
|
1815008052NRG24110320241616177
|
24/03/2024
|
Cand Kadir Sayyed
|
1815008052WL091040
|
Cand Kadir Sayyed
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370429
|
|
CHAND KADIR SAIYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
VAIJAPUR
|
MH-15-008-052-001/6
(LONI (kh))
|
1815008052NRG24110320241616174
|
24/03/2024
|
SHAIKH KADIR BASHIR
|
1815008052WL091040
|
SHAIKH KADIR BASHIR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367359
|
|
Mr. KADIRBHAI BASHIRBHAI SEYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
VAIJAPUR
|
MH-15-008-052-001/6
(LONI (kh))
|
1815008052NRG24110320241616176
|
24/03/2024
|
SHARUKH KADIR SAYYAD
|
1815008052WL091040
|
SHARUKH KADIR SAYYAD
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370311
|
|
Mr. SHARUKH KADIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
VAIJAPUR
|
MH-15-008-052-001/636
(LONI (kh))
|
1815008052NRG24110320241616178
|
24/03/2024
|
AJAM BABULAL SAIYYAD
|
1815008052WL091040
|
AJAM BABULAL SAIYYAD
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370284
|
|
AJAM BABULAL SAIYAD
|
BANK OF INDIA(508505)
|
|
548
|
VAIJAPUR
|
MH-15-008-052-001/697
(LONI (kh))
|
1815008052NRG24110320241614239
|
24/03/2024
|
Amol Dnyaneshwar Ghaywat
|
1815008052WL090922
|
Amol Dnyaneshwar Ghaywat
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370351
|
|
Mr. Amol Dnyaneshwar Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
VAIJAPUR
|
MH-15-008-052-001/697
(LONI (kh))
|
1815008052NRG24110320241614238
|
24/03/2024
|
Vaishali Dnyaneshwar Ghaywat
|
1815008052WL090922
|
Vaishali Dnyaneshwar Ghaywat
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367394
|
|
Vaishali Dnyaneshwar Ghaywat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-052-001/7
(LONI (kh))
|
1815008052NRG24110320241616179
|
24/03/2024
|
Sana Harun Sayyad
|
1815008052WL091040
|
Sana Harun Sayyad
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370521
|
|
Miss. Sana Harun Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
VAIJAPUR
|
MH-15-008-052-001/78
(LONI (kh))
|
1815008052NRG24110320241616188
|
24/03/2024
|
DNYNESHWER AMBADAS PAWAR
|
1815008052WL091041
|
DNYNESHWER AMBADAS PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370335
|
|
Mr. DNYANESHWAR AMBADAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
VAIJAPUR
|
MH-15-008-052-001/78
(LONI (kh))
|
1815008052NRG24110320241616189
|
24/03/2024
|
Manoj Ambadas Pawar
|
1815008052WL091041
|
Manoj Ambadas Pawar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370519
|
|
Mr. Manoj Ambadas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
VAIJAPUR
|
MH-15-008-052-001/91
(LONI (kh))
|
1815008052NRG24110320241614240
|
24/03/2024
|
Rani Yogesh Somase
|
1815008052WL090922
|
Rani Yogesh Somase
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367392
|
|
RANI YOGESH SOMASE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
554
|
VAIJAPUR
|
MH-15-008-052-001/983
(LONI (kh))
|
1815008052NRG24110320241614241
|
24/03/2024
|
Arti Sachin Somase
|
1815008052WL090922
|
Arti Sachin Somase
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367197
|
|
ARTI SACHIN SOMASE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
555
|
VAIJAPUR
|
MH-15-008-052-001/986
(LONI (kh))
|
1815008052NRG24110320241614223
|
24/03/2024
|
gokul bhasker jadhav
|
1815008052WL090920
|
gokul bhasker jadhav
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367347
|
|
Mr. GOKUL BHASKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
556
|
VAIJAPUR
|
MH-15-008-046-001/8
(HADAS PIMPALGAON)
|
1815008046NRG24130320241631544
|
24/03/2024
|
Satish Radhaji Vahul
|
1815008046WL091842
|
Satish Radhaji Vahul
|
1143
|
MAHG0005120
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243370307
|
|
WAHUL SATISH RADHAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
557
|
VAIJAPUR
|
MH-15-008-036-001/105
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627862
|
24/03/2024
|
GOVINDA MACHINDRA PAWAR
|
1815008036WL091687
|
GOVINDA MACHINDRA PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370291
|
|
GOVINDA MACHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-036-001/105
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627863
|
24/03/2024
|
Sharda Govind Pawar
|
1815008036WL091687
|
Sharda Govind Pawar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243367196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
559
|
VAIJAPUR
|
MH-15-008-036-001/113
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628026
|
24/03/2024
|
Kadubi Ibrahim Pathan
|
1815008036WL091705
|
Kadubi Ibrahim Pathan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367390
|
|
KADUBI IBRAHIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
VAIJAPUR
|
MH-15-008-036-001/135
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627795
|
24/03/2024
|
GORAKHANATH BHAVRAO THORAT
|
1815008036WL091680
|
GORAKHANATH BHAVRAO THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370376
|
|
GORAKHANATH BHAVRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-036-001/135
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627797
|
24/03/2024
|
Sagar Gorakh Thorat
|
1815008036WL091680
|
Sagar Gorakh Thorat
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370503
|
|
MR SAGAR GORAKH THORAT
|
STATE BANK OF INDIA(508548)
|
|
562
|
VAIJAPUR
|
MH-15-008-036-001/135
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627796
|
24/03/2024
|
SANGITA GORAKHANATH THORAT
|
1815008036WL091680
|
SANGITA GORAKHANATH THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367323
|
|
Mrs. Sangita Gorakh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
VAIJAPUR
|
MH-15-008-036-001/1356
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627731
|
24/03/2024
|
KALPANA SUKHADEV GORDE
|
1815008036WL091674
|
KALPANA SUKHADEV GORDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370328
|
|
Mrs. KALPANA SUKHADEV GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
VAIJAPUR
|
MH-15-008-036-001/1359
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627691
|
24/03/2024
|
SARALA KIRAN SAMSE
|
1815008036WL091671
|
SARALA KIRAN SAMSE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367385
|
|
Sarla Kiran Samse
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
565
|
VAIJAPUR
|
MH-15-008-036-001/1360
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627805
|
24/03/2024
|
SHOBHA DATTU AUTE
|
1815008036WL091681
|
SHOBHA DATTU AUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367324
|
|
Miss. Shobha Dattu Aute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
VAIJAPUR
|
MH-15-008-036-001/152
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627888
|
24/03/2024
|
RAJU GANGADHAR ASAWALE
|
1815008036WL091690
|
RAJU GANGADHAR ASAWALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370344
|
|
Mr. RAJU GANGAADHAAR ASWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
VAIJAPUR
|
MH-15-008-036-001/18
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627980
|
24/03/2024
|
Sunita Asaram Barr
|
1815008036WL091700
|
Sunita Asaram Barr
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367198
|
|
Mr. Sunita Asaram Bare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
VAIJAPUR
|
MH-15-008-036-001/19
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628008
|
24/03/2024
|
Appa Bandu Virale
|
1815008036WL091703
|
Appa Bandu Virale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367206
|
|
Appa Bandu Virale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
VAIJAPUR
|
MH-15-008-036-001/19
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628009
|
24/03/2024
|
Rani Appasaheb Virale
|
1815008036WL091703
|
Rani Appasaheb Virale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370342
|
|
Rani Appasaheb Virale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
570
|
VAIJAPUR
|
MH-15-008-036-001/200
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627713
|
24/03/2024
|
MURLIDHAR SHANKAR SOMASE
|
1815008036WL091673
|
MURLIDHAR SHANKAR SOMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370381
|
|
MURLIDHAR SHANKAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-036-001/200
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627714
|
24/03/2024
|
SHRKISAN MURLIDAR SOMASE
|
1815008036WL091673
|
SHRKISAN MURLIDAR SOMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370382
|
|
SHRKISAN MURLIDAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-036-001/200
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627715
|
24/03/2024
|
SUNIL MURLIDHAR SAMASE
|
1815008036WL091673
|
SUNIL MURLIDHAR SAMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370444
|
|
SUNIL MURLIDHAR SAMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-036-001/200
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627716
|
24/03/2024
|
VIMAL SHRIKISAN SAMASE
|
1815008036WL091673
|
VIMAL SHRIKISAN SAMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370443
|
|
VIMAL SHRIKISAN SAMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-036-001/204
(GADHE PIMPALGAON)
|
1815008036NRG24140320241650368
|
24/03/2024
|
Mandabai Kisan Waghchaure
|
1815008036WL092821
|
Mandabai Kisan Waghchaure
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370338
|
|
Miss. Mandabai Kisan Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
VAIJAPUR
|
MH-15-008-036-001/224
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627906
|
24/03/2024
|
KALU KADU SHAIKH
|
1815008036WL091692
|
KALU KADU SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370499
|
|
Mr. KALU KADU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
VAIJAPUR
|
MH-15-008-036-001/224
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627907
|
24/03/2024
|
PARVIN KALU SHAIKH
|
1815008036WL091692
|
PARVIN KALU SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370498
|
|
Mrs. PARVEEN KALU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
VAIJAPUR
|
MH-15-008-036-001/231
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627869
|
24/03/2024
|
Shabana Samir Sayyad
|
1815008036WL091688
|
Shabana Samir Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367221
|
|
Shabana Samir Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-036-001/241
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627889
|
24/03/2024
|
RAVSAHEB BHIMRAJ GHUGARE
|
1815008036WL091690
|
RAVSAHEB BHIMRAJ GHUGARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370303
|
|
RAVSAHEB BHIMRAJ GHUGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-036-001/244
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628066
|
24/03/2024
|
BALU FAKIRCHAND SOMASE
|
1815008036WL091709
|
BALU FAKIRCHAND SOMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370288
|
|
BALU FAKIRCHAND SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-036-001/257
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627927
|
24/03/2024
|
DATTU SAKHARAM DABHADE
|
1815008036WL091694
|
DATTU SAKHARAM DABHADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370289
|
|
Mrs. DATTU SAKHARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
VAIJAPUR
|
MH-15-008-036-001/26
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627732
|
24/03/2024
|
H GAKARBHARI GOPINAT GADHEKAR
|
1815008036WL091674
|
H GAKARBHARI GOPINAT GADHEKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370447
|
|
H GAKARBHARI GOPINAT GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-036-001/267
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627982
|
24/03/2024
|
GITA VILAS RAUT
|
1815008036WL091700
|
GITA VILAS RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370329
|
|
Mr. GITA VILAS RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
VAIJAPUR
|
MH-15-008-036-001/267
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627981
|
24/03/2024
|
VILAS DNYANDEV RAUT
|
1815008036WL091700
|
VILAS DNYANDEV RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370298
|
|
Mr. VILAS GYNDEO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
VAIJAPUR
|
MH-15-008-036-001/285
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628011
|
24/03/2024
|
Asha Bhausaheb Khurud
|
1815008036WL091703
|
Asha Bhausaheb Khurud
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367079
|
|
Mr. Asha Bhausaheb Khurud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
VAIJAPUR
|
MH-15-008-036-001/285
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628012
|
24/03/2024
|
Chandrakant Bhausaheb Khurud
|
1815008036WL091703
|
Chandrakant Bhausaheb Khurud
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370453
|
|
Chandrakant Bhausaheb Khurud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-036-001/285
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628010
|
24/03/2024
|
Janabai Bhausaheb Khurud
|
1815008036WL091703
|
Janabai Bhausaheb Khurud
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370301
|
|
JANABAI BHAUSAHEB KHURUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
VAIJAPUR
|
MH-15-008-036-001/285
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628013
|
24/03/2024
|
Vaishali Chandrakant Khurud
|
1815008036WL091703
|
Vaishali Chandrakant Khurud
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370454
|
|
Vaishali Chandrakant Khurud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-036-001/288
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627756
|
24/03/2024
|
KHANDERAV HARICHANDRA PATEKAR
|
1815008036WL091676
|
KHANDERAV HARICHANDRA PATEKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370510
|
|
Mrs. KHANDERAO HARICHANDRA PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
VAIJAPUR
|
MH-15-008-036-001/288
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627757
|
24/03/2024
|
RAMKRISHNA HARICHANDRA PATEKAR
|
1815008036WL091676
|
RAMKRISHNA HARICHANDRA PATEKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370509
|
|
Mr. RAMKRISHANA HARICHANDR PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
VAIJAPUR
|
MH-15-008-036-001/288
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627755
|
24/03/2024
|
Satyabhama Harichandra Patekar
|
1815008036WL091676
|
Satyabhama Harichandra Patekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370300
|
|
Satyabhama Harichandra Patekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-036-001/296
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627807
|
24/03/2024
|
BABASAHEB KARBHARI JAGDHANE
|
1815008036WL091681
|
BABASAHEB KARBHARI JAGDHANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367320
|
|
Mr. BABASAHEB KARBHARI JAGDHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
VAIJAPUR
|
MH-15-008-036-001/296
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627806
|
24/03/2024
|
SAKHUBAI KARBHARI JAGDHANE
|
1815008036WL091681
|
SAKHUBAI KARBHARI JAGDHANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367321
|
|
Mrs. SAKHUBAI KARBHARI JAGDHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
VAIJAPUR
|
MH-15-008-036-001/310
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628055
|
24/03/2024
|
Mirabai Ramdas Khamkar
|
1815008036WL091708
|
Mirabai Ramdas Khamkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367381
|
|
Mrs. MIRABAI RAMDAS KHAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
VAIJAPUR
|
MH-15-008-036-001/3165
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627780
|
24/03/2024
|
MANDA RAMKISAN SHINDE
|
1815008036WL091678
|
MANDA RAMKISAN SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370319
|
|
Mrs. MANDA RAMKISAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
VAIJAPUR
|
MH-15-008-036-001/3165
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627779
|
24/03/2024
|
RAMKISAN BAHIRU SHINDE
|
1815008036WL091678
|
RAMKISAN BAHIRU SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367322
|
|
Mr. RAMKISAN BAHIRU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
VAIJAPUR
|
MH-15-008-036-001/32
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627699
|
24/03/2024
|
MURALIDHAR RAMA ARAN
|
1815008036WL091672
|
MURALIDHAR RAMA ARAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370333
|
|
MR MURLIDHAR RAMA AARAN
|
STATE BANK OF INDIA(508548)
|
|
597
|
VAIJAPUR
|
MH-15-008-036-001/32136
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627793
|
24/03/2024
|
PRADIP BABAN RANNAWARE
|
1815008036WL091679
|
PRADIP BABAN RANNAWARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370297
|
|
Mr. PRADIP BABAN RANNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
VAIJAPUR
|
MH-15-008-036-001/32143
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627745
|
24/03/2024
|
JYOTI DINGAMBAR GAIKWAD
|
1815008036WL091675
|
JYOTI DINGAMBAR GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367316
|
|
Mr. Jyoti Dingambar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
VAIJAPUR
|
MH-15-008-036-001/32169
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627733
|
24/03/2024
|
ESAK AAYUB PATHAN
|
1815008036WL091674
|
ESAK AAYUB PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370445
|
|
ISAK AYYUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
VAIJAPUR
|
MH-15-008-036-001/32180
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628069
|
24/03/2024
|
RANGNATH JANARDHAN KABADI
|
1815008036WL091709
|
RANGNATH JANARDHAN KABADI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370309
|
|
Mr. RANGNATH JANARDHAN KABADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
VAIJAPUR
|
MH-15-008-036-001/32190
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627746
|
24/03/2024
|
BHAUSAHEB ASARAM GAYAKWAD
|
1815008036WL091675
|
BHAUSAHEB ASARAM GAYAKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367311
|
|
BHAUSAHEB ASARAM GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-036-001/32190
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627747
|
24/03/2024
|
KAVARI BHAUSAHEB GAIKWAD
|
1815008036WL091675
|
KAVARI BHAUSAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370336
|
|
Mr. KAVERI BHAUSAHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
VAIJAPUR
|
MH-15-008-036-001/32192
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628015
|
24/03/2024
|
Ashabai Sopan Dhumal
|
1815008036WL091703
|
Ashabai Sopan Dhumal
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370327
|
|
Mrs. ASHABAI SOPAN DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
VAIJAPUR
|
MH-15-008-036-001/32192
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628014
|
24/03/2024
|
Sopan Pandharinath Dhumal
|
1815008036WL091703
|
Sopan Pandharinath Dhumal
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370317
|
|
Sopan Pandharinath Dhumal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-036-001/32199
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627815
|
24/03/2024
|
RAGHUNATH BHANUDAS GAIKWAD
|
1815008036WL091682
|
RAGHUNATH BHANUDAS GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370293
|
|
Mr. RAGHUNATH BHANUDAS GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
VAIJAPUR
|
MH-15-008-036-001/3221
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627702
|
24/03/2024
|
GORAKHNATH GOVIND ASWALE
|
1815008036WL091672
|
GORAKHNATH GOVIND ASWALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370360
|
|
Mr. GORAKHANATH GOVIND ASAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
VAIJAPUR
|
MH-15-008-036-001/32214
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627942
|
24/03/2024
|
RAMESH SAKHAHARI GUND
|
1815008036WL091696
|
RAMESH SAKHAHARI GUND
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370287
|
|
RAMESH SAKHAHARI GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-036-001/32237
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628047
|
24/03/2024
|
MOHAN GANGADHAR KHAMAKAR
|
1815008036WL091707
|
MOHAN GANGADHAR KHAMAKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367382
|
|
MOHAN GANGADHAR KHAMAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-036-001/32243
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627717
|
24/03/2024
|
CHAND POPATBHAI SAYYAD
|
1815008036WL091673
|
CHAND POPATBHAI SAYYAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370294
|
|
CHAND POPATBHAI SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-036-001/32246
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627983
|
24/03/2024
|
Somnath Balkrushna Aute
|
1815008036WL091700
|
Somnath Balkrushna Aute
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367343
|
|
Mr. Somnath Balkrushna Aute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
VAIJAPUR
|
MH-15-008-036-001/32253
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627878
|
24/03/2024
|
JALINDAR BABU JADHAV
|
1815008036WL091689
|
JALINDAR BABU JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367386
|
|
JALINDAR BABU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-036-001/32262
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628003
|
24/03/2024
|
DVARKADAS BHAUSAHEB GAIKWAD
|
1815008036WL091702
|
DVARKADAS BHAUSAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367208
|
|
DVARKADAS BHAUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-036-001/32262
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628004
|
24/03/2024
|
Savita Durgadas Gaikwad
|
1815008036WL091702
|
Savita Durgadas Gaikwad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370339
|
|
Miss. Savita Durgadas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
VAIJAPUR
|
MH-15-008-036-001/32268
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628037
|
24/03/2024
|
Keshav Tulsiram Gaikwad
|
1815008036WL091706
|
Keshav Tulsiram Gaikwad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370472
|
|
Keshav Tulsiram Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-036-001/32271
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627930
|
24/03/2024
|
BHARAT BHUSAHEB PAWAR
|
1815008036WL091694
|
BHARAT BHUSAHEB PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370290
|
|
Mr. BHARAT BHAUSAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
VAIJAPUR
|
MH-15-008-036-001/3228
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628016
|
24/03/2024
|
Vinayak Ramnath Datir
|
1815008036WL091704
|
Vinayak Ramnath Datir
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370337
|
|
Mr. VINAYAK RAMNATH DATIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
VAIJAPUR
|
MH-15-008-036-001/32291
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627735
|
24/03/2024
|
CHHAYA KISAN SAMASE
|
1815008036WL091674
|
CHHAYA KISAN SAMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370320
|
|
Mrs. CHHAYA KISAN SAMSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
VAIJAPUR
|
MH-15-008-036-001/32291
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627736
|
24/03/2024
|
KISAN JANARDHAN SAMASE
|
1815008036WL091674
|
KISAN JANARDHAN SAMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370314
|
|
KISAN JANARDHAN SAMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-036-001/32302
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627704
|
24/03/2024
|
RASHID DADABHAI SAYYAD
|
1815008036WL091672
|
RASHID DADABHAI SAYYAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370334
|
|
Mr. RASHID DADABHAI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
VAIJAPUR
|
MH-15-008-036-001/32311
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627951
|
24/03/2024
|
ASHABAI BALASAHEB TANDALE
|
1815008036WL091697
|
ASHABAI BALASAHEB TANDALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370323
|
|
ASHABAI BALASAHEB TANDALE
|
INDUSIND BANK(607189)
|
|
621
|
VAIJAPUR
|
MH-15-008-036-001/32311
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627950
|
24/03/2024
|
BALASAHEB BHAGCHAND TANDALE
|
1815008036WL091697
|
BALASAHEB BHAGCHAND TANDALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370313
|
|
BALASAHEB BHAGCHAND TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-036-001/32316
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627825
|
24/03/2024
|
Kiran Ramdas Samase
|
1815008036WL091683
|
Kiran Ramdas Samase
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370481
|
|
Kiran Ramdas Samase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-036-001/32316
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627826
|
24/03/2024
|
Varsha Kiran Samase
|
1815008036WL091683
|
Varsha Kiran Samase
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370478
|
|
MS VARSHA SURESH LANDE
|
STATE BANK OF INDIA(508548)
|
|
624
|
VAIJAPUR
|
MH-15-008-036-001/3232
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627834
|
24/03/2024
|
RAOSAHEB RAKHAMAJI DATIR
|
1815008036WL091684
|
RAOSAHEB RAKHAMAJI DATIR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370302
|
|
RAOSAHEB RAKHAMAJI DATIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-036-001/32327
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628050
|
24/03/2024
|
HARIBHAU APPASAHEB NAIK
|
1815008036WL091707
|
HARIBHAU APPASAHEB NAIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367378
|
|
Mr. HARIBAHU APPASAHEB NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
VAIJAPUR
|
MH-15-008-036-001/32339
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627768
|
24/03/2024
|
ASHABAI DADASAHEB VIRALE
|
1815008036WL091677
|
ASHABAI DADASAHEB VIRALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367309
|
|
ASHABAI DADASAHEB VIRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-036-001/32347
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627769
|
24/03/2024
|
BALU SURYABHAN GAYKWAD
|
1815008036WL091677
|
BALU SURYABHAN GAYKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367387
|
|
Mr. Balu Surybhan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
VAIJAPUR
|
MH-15-008-036-001/32352
(GADHE PIMPALGAON)
|
1815008036NRG24140320241649994
|
24/03/2024
|
KISHOR SAHEBRAV SAGALE
|
1815008036WL092812
|
KISHOR SAHEBRAV SAGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370304
|
|
Mrs. KISHOR SAHEBARAO SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
VAIJAPUR
|
MH-15-008-036-001/32352
(GADHE PIMPALGAON)
|
1815008036NRG24140320241649996
|
24/03/2024
|
Sahebrao Ramrao Sangale
|
1815008036WL092812
|
Sahebrao Ramrao Sangale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370299
|
|
Mr. SAHEBRAO RAMRAO SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
VAIJAPUR
|
MH-15-008-036-001/32353
(GADHE PIMPALGAON)
|
1815008036NRG24140320241649998
|
24/03/2024
|
SAVITA GANESH SANGALE
|
1815008036WL092812
|
SAVITA GANESH SANGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370514
|
|
Mrs. Savita Ganesh Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
VAIJAPUR
|
MH-15-008-036-001/32366
(GADHE PIMPALGAON)
|
1815008036NRG24140320241650000
|
24/03/2024
|
Pratibha Sandip Khomne
|
1815008036WL092812
|
Pratibha Sandip Khomne
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367258
|
|
Mrs. Pratibha Sandip Khomne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
VAIJAPUR
|
MH-15-008-036-001/32366
(GADHE PIMPALGAON)
|
1815008036NRG24140320241649999
|
24/03/2024
|
Sandip Ramchandra khomne
|
1815008036WL092812
|
Sandip Ramchandra khomne
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370358
|
|
Mr. Sandip Ramdas khomane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
VAIJAPUR
|
MH-15-008-036-001/32372
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627946
|
24/03/2024
|
Lalita Sunil Khomane
|
1815008036WL091696
|
Lalita Sunil Khomane
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367416
|
|
Mr. Lalita Sunil Khomane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
VAIJAPUR
|
MH-15-008-036-001/32372
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627945
|
24/03/2024
|
Sunil Ramdas Khomane
|
1815008036WL091696
|
Sunil Ramdas Khomane
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370350
|
|
Mrs. Sunil Ramdas Khomane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
VAIJAPUR
|
MH-15-008-036-001/32373
(GADHE PIMPALGAON)
|
1815008036NRG24140320241650001
|
24/03/2024
|
Sandip Sahebrao Kale
|
1815008036WL092812
|
Sandip Sahebrao Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370508
|
|
Sandip Sahebrao Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-036-001/32374
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627738
|
24/03/2024
|
MANISHA JAGANNATH KABADI
|
1815008036WL091674
|
MANISHA JAGANNATH KABADI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370346
|
|
Mrs. MANISHA JAGANNATH KABADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
VAIJAPUR
|
MH-15-008-036-001/32379
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627909
|
24/03/2024
|
ALESHA RASHID PATHAN
|
1815008036WL091692
|
ALESHA RASHID PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367334
|
|
ALESHA RASHID PATHAN
|
INDUSIND BANK(607189)
|
|
638
|
VAIJAPUR
|
MH-15-008-036-001/32381
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627964
|
24/03/2024
|
Akash Suresh Samse
|
1815008036WL091698
|
Akash Suresh Samse
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370500
|
|
Mr. AKASH SURESH SAMSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
VAIJAPUR
|
MH-15-008-036-001/3239
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627836
|
24/03/2024
|
SANTOSH RAOSAHEB DATIR
|
1815008036WL091684
|
SANTOSH RAOSAHEB DATIR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367315
|
|
Mr. SANTOSH RAOSAHEB DATIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
VAIJAPUR
|
MH-15-008-036-001/32398
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628027
|
24/03/2024
|
Shoukat Usman Shaikh
|
1815008036WL091705
|
Shoukat Usman Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367383
|
|
SHOUKAT USMAN SHAIKH
|
HDFC BANK LTD(607152)
|
|
641
|
VAIJAPUR
|
MH-15-008-036-001/3240
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627864
|
24/03/2024
|
SANTOSH PARILBA PAWAR
|
1815008036WL091687
|
SANTOSH PARILBA PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370292
|
|
SANTOSH PARILBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
VAIJAPUR
|
MH-15-008-036-001/32413
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627693
|
24/03/2024
|
LAXMAN AASARAM PATEKAR
|
1815008036WL091671
|
LAXMAN AASARAM PATEKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367333
|
|
MR LAXMAN ASARAM PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
VAIJAPUR
|
MH-15-008-036-001/32424
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627912
|
24/03/2024
|
USHA DILIP SHINDE
|
1815008036WL091692
|
USHA DILIP SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370355
|
|
USHA DILIP SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-036-001/32435
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627801
|
24/03/2024
|
SANGITA NILESH THORAT
|
1815008036WL091680
|
SANGITA NILESH THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370455
|
|
Ms. Sangita Nilesh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
VAIJAPUR
|
MH-15-008-036-001/32451
(GADHE PIMPALGAON)
|
1815008036NRG24140320241650003
|
24/03/2024
|
Shital Somnath Khandagale
|
1815008036WL092812
|
Shital Somnath Khandagale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370515
|
|
Shital Somnath Khandagale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
646
|
VAIJAPUR
|
MH-15-008-036-001/32451
(GADHE PIMPALGAON)
|
1815008036NRG24140320241650002
|
24/03/2024
|
Somnath Rausaheb Khandagale
|
1815008036WL092812
|
Somnath Rausaheb Khandagale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370512
|
|
Mr. SOMNATH RAUSAHEB KHANDAGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
VAIJAPUR
|
MH-15-008-036-001/3251
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627802
|
24/03/2024
|
Ajay Karbhari Thorat
|
1815008036WL091680
|
Ajay Karbhari Thorat
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370352
|
|
Mr. Ajay Karbhari Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
VAIJAPUR
|
MH-15-008-036-001/3262
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627772
|
24/03/2024
|
SALIM HUSEN SAYYAD
|
1815008036WL091677
|
SALIM HUSEN SAYYAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370389
|
|
SALIM HUSEN SAYYAD
|
IDBI BANK(607095)
|
|
649
|
VAIJAPUR
|
MH-15-008-036-001/32645
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627839
|
24/03/2024
|
Suvarna Dadasaheb Datir
|
1815008036WL091684
|
Suvarna Dadasaheb Datir
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370479
|
|
Mrs. Suvarna Dadasaheb Datir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
VAIJAPUR
|
MH-15-008-036-001/32653
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627804
|
24/03/2024
|
SHARDA SACHIN THORAT
|
1815008036WL091680
|
SHARDA SACHIN THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367331
|
|
Miss. Sharda Sachin Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
VAIJAPUR
|
MH-15-008-036-001/32654
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628029
|
24/03/2024
|
Asma Iqbal Pathan
|
1815008036WL091705
|
Asma Iqbal Pathan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367388
|
|
Mrs. Asma Ikabal Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
VAIJAPUR
|
MH-15-008-036-001/32669
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627706
|
24/03/2024
|
Changdev Manik Dhande
|
1815008036WL091672
|
Changdev Manik Dhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370438
|
|
Mr. CHANGDEO MANIKRAO DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
VAIJAPUR
|
MH-15-008-036-001/32669
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627707
|
24/03/2024
|
Nirmala Changdev Dhande
|
1815008036WL091672
|
Nirmala Changdev Dhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367207
|
|
Mr. Nirmala Chjamgdev Dhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
VAIJAPUR
|
MH-15-008-036-001/32677
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627990
|
24/03/2024
|
SARSWATI SITARAM NEMANE
|
1815008036WL091701
|
SARSWATI SITARAM NEMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367210
|
|
SARSWATI SITARAM NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
VAIJAPUR
|
MH-15-008-036-001/32687
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627870
|
24/03/2024
|
Gani Rajubhai Sayyad
|
1815008036WL091688
|
Gani Rajubhai Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370476
|
|
Mr. GANI RAJUBHAI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
VAIJAPUR
|
MH-15-008-036-001/32687
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627871
|
24/03/2024
|
Shabana Gani Sayyad
|
1815008036WL091688
|
Shabana Gani Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370480
|
|
Mrs. Shabana Gani Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
VAIJAPUR
|
MH-15-008-036-001/32688
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627873
|
24/03/2024
|
Raisa Saddam Sayyad
|
1815008036WL091688
|
Raisa Saddam Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370486
|
|
Miss. Raisa Saddam Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
VAIJAPUR
|
MH-15-008-036-001/32688
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627872
|
24/03/2024
|
Saddam Munshi Sayyad
|
1815008036WL091688
|
Saddam Munshi Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367199
|
|
Saddam Munshi Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
VAIJAPUR
|
MH-15-008-036-001/32690
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627875
|
24/03/2024
|
Sayyad Hamid Rajubhai Sayyad
|
1815008036WL091688
|
Sayyad Hamid Rajubhai Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370471
|
|
Sayyad Hamid Rajubhai Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
VAIJAPUR
|
MH-15-008-036-001/32702
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627840
|
24/03/2024
|
GORAKHNATH NANASAHEB DATIR
|
1815008036WL091684
|
GORAKHNATH NANASAHEB DATIR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367317
|
|
GORAKHNATH NANASAHEB DATIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
VAIJAPUR
|
MH-15-008-036-001/32702
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627841
|
24/03/2024
|
HEERA GORAKHNATH DATIR
|
1815008036WL091684
|
HEERA GORAKHNATH DATIR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367209
|
|
Mrs. Heera Gorakhnath Datir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
VAIJAPUR
|
MH-15-008-036-001/32706
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627985
|
24/03/2024
|
Somnath Fakirchand Dabhade
|
1815008036WL091700
|
Somnath Fakirchand Dabhade
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367342
|
|
Mr. Somnath Fakirchand Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
VAIJAPUR
|
MH-15-008-036-001/32707
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627814
|
24/03/2024
|
PRATIMA VISHAL AUTE
|
1815008036WL091681
|
PRATIMA VISHAL AUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367078
|
|
PRATIMA VISHAL AUTE
|
INDUSIND BANK(607189)
|
|
664
|
VAIJAPUR
|
MH-15-008-036-001/32707
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627813
|
24/03/2024
|
VISHAL BHAUSAHEB AUTE
|
1815008036WL091681
|
VISHAL BHAUSAHEB AUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367325
|
|
Mr. Vishvanath Bhausaheb Aaute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
VAIJAPUR
|
MH-15-008-036-001/32711
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627761
|
24/03/2024
|
Kavita Sachin Kale
|
1815008036WL091676
|
Kavita Sachin Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367190
|
|
Kavita Sachin Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
VAIJAPUR
|
MH-15-008-036-001/32711
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627760
|
24/03/2024
|
Sachin Sudam Kale
|
1815008036WL091676
|
Sachin Sudam Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370442
|
|
Sachin Sudam Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
VAIJAPUR
|
MH-15-008-036-001/3272
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628031
|
24/03/2024
|
Parvin Ashapak Pathan
|
1815008036WL091705
|
Parvin Ashapak Pathan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370341
|
|
Mrs. Parvin Ashpak Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
VAIJAPUR
|
MH-15-008-036-001/32727
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627708
|
24/03/2024
|
RAMJAN DADABHAI SAIYYAD
|
1815008036WL091672
|
RAMJAN DADABHAI SAIYYAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370446
|
|
MR RAMJAN DADABHAI SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
669
|
VAIJAPUR
|
MH-15-008-036-001/32736
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627763
|
24/03/2024
|
Chhaya Bharat Patekar
|
1815008036WL091676
|
Chhaya Bharat Patekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370448
|
|
CHHAYA BHARAT PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
VAIJAPUR
|
MH-15-008-036-001/32739
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627696
|
24/03/2024
|
MINA RAJU SHINDE
|
1815008036WL091671
|
MINA RAJU SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367389
|
|
MINA RAJU SHINDE
|
INDUSIND BANK(607189)
|
|
671
|
VAIJAPUR
|
MH-15-008-036-001/32742
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627764
|
24/03/2024
|
Rohini Ramkrushna Patekar
|
1815008036WL091676
|
Rohini Ramkrushna Patekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370357
|
|
Rohini Ramkrushna Patekar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
672
|
VAIJAPUR
|
MH-15-008-036-001/32746
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627819
|
24/03/2024
|
Ashabai Sakharam Valte
|
1815008036WL091682
|
Ashabai Sakharam Valte
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370359
|
|
ASHABAI SAKHARAM WALTE
|
HDFC BANK LTD(607152)
|
|
673
|
VAIJAPUR
|
MH-15-008-036-001/32748
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627820
|
24/03/2024
|
VIJAY KASHINATH GAYKWAD
|
1815008036WL091682
|
VIJAY KASHINATH GAYKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367391
|
|
MR VIJAY KASHINATH GAYKVAD
|
STATE BANK OF INDIA(508548)
|
|
674
|
VAIJAPUR
|
MH-15-008-036-001/32764
(GADHE PIMPALGAON)
|
1815008036NRG24140320241650371
|
24/03/2024
|
Annasaheb Eknath Shinde
|
1815008036WL092821
|
Annasaheb Eknath Shinde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367431
|
|
Annasaheb Eknath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
VAIJAPUR
|
MH-15-008-036-001/32767
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627954
|
24/03/2024
|
KISHOR JAYRAM SONWANE
|
1815008036WL091697
|
KISHOR JAYRAM SONWANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367338
|
|
KISHOR JAYRAM SONWANE
|
IDBI BANK(607095)
|
|
676
|
VAIJAPUR
|
MH-15-008-036-001/32767
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627955
|
24/03/2024
|
SHITAL KISHOR SONAWANE
|
1815008036WL091697
|
SHITAL KISHOR SONAWANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367202
|
|
Miss. Shital Kishor Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
VAIJAPUR
|
MH-15-008-036-001/32769
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627867
|
24/03/2024
|
SONALI DNYANESHWAR PAWAR
|
1815008036WL091687
|
SONALI DNYANESHWAR PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370482
|
|
Mrs. Sonali Dnyaneshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
VAIJAPUR
|
MH-15-008-036-001/3280
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627794
|
24/03/2024
|
SACHIN BABAN RANNAWARE
|
1815008036WL091679
|
SACHIN BABAN RANNAWARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370296
|
|
Mr. SACHIN BABAN RANNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
VAIJAPUR
|
MH-15-008-036-001/3281
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627740
|
24/03/2024
|
RAGHUNATH JANARDHAN KAMBADI
|
1815008036WL091674
|
RAGHUNATH JANARDHAN KAMBADI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370295
|
|
Mr. RAGHUNATH JANARDHAN KABADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
VAIJAPUR
|
MH-15-008-036-001/32820
(GADHE PIMPALGAON)
|
1815008036NRG24140320241650005
|
24/03/2024
|
Swati Suresh Sangle
|
1815008036WL092812
|
Swati Suresh Sangle
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370513
|
|
Mrs. Swati Suresh Sangale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
VAIJAPUR
|
MH-15-008-036-001/3284
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627709
|
24/03/2024
|
BHAUSAHEB JANARDHAN KABADI
|
1815008036WL091672
|
BHAUSAHEB JANARDHAN KABADI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370437
|
|
BHAUSAHEB JANARDHAN KABADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
VAIJAPUR
|
MH-15-008-036-001/32844
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627936
|
24/03/2024
|
Ganesh Parasram Bharad
|
1815008036WL091695
|
Ganesh Parasram Bharad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370347
|
|
Mr. GANESH PARASRAM BHARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
VAIJAPUR
|
MH-15-008-036-001/32844
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627937
|
24/03/2024
|
Poonam Ganesh Bharad
|
1815008036WL091695
|
Poonam Ganesh Bharad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370477
|
|
Miss. Poonam Ganesh Bharad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
VAIJAPUR
|
MH-15-008-036-001/32847
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628062
|
24/03/2024
|
Baalram Ramdas khamkar
|
1815008036WL091708
|
Baalram Ramdas khamkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370315
|
|
Baalram Ramdas khamkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
VAIJAPUR
|
MH-15-008-036-001/32847
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628063
|
24/03/2024
|
Pooja Balram Khamkar
|
1815008036WL091708
|
Pooja Balram Khamkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367203
|
|
KAVITA LAXMAN KSHIRSAGAR
|
IDBI BANK(607095)
|
|
686
|
VAIJAPUR
|
MH-15-008-036-001/32851
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627920
|
24/03/2024
|
Akash Balu Samse
|
1815008036WL091693
|
Akash Balu Samse
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370340
|
|
Akash Balu Samse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-036-001/32851
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627921
|
24/03/2024
|
Chhaya Akash Samse
|
1815008036WL091693
|
Chhaya Akash Samse
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243367220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
688
|
VAIJAPUR
|
MH-15-008-036-001/32853
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627923
|
24/03/2024
|
Krushna Tarachand Patekar
|
1815008036WL091693
|
Krushna Tarachand Patekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370331
|
|
Mr. KRUSHNA TARCHAND PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
VAIJAPUR
|
MH-15-008-036-001/32853
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627924
|
24/03/2024
|
Somnath Tarachand Patekar
|
1815008036WL091693
|
Somnath Tarachand Patekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370318
|
|
Mr. SOMNATH TARACHAND PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
VAIJAPUR
|
MH-15-008-036-001/32855
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627961
|
24/03/2024
|
Rani Shubham Sonawane
|
1815008036WL091697
|
Rani Shubham Sonawane
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367237
|
|
Miss. RANI SHIVAJI GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
691
|
VAIJAPUR
|
MH-15-008-036-001/32855
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627960
|
24/03/2024
|
Shubham Dattatray Sonawane
|
1815008036WL091697
|
Shubham Dattatray Sonawane
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367222
|
|
Shubham Dattatray Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
VAIJAPUR
|
MH-15-008-036-001/32863
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628023
|
24/03/2024
|
Pallavi Dnyaneshwar Kad
|
1815008036WL091704
|
Pallavi Dnyaneshwar Kad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367235
|
|
Pallavi Dnyaneshwar Kad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
VAIJAPUR
|
MH-15-008-036-001/32869
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627876
|
24/03/2024
|
Altaf Samir Sayyad
|
1815008036WL091688
|
Altaf Samir Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370484
|
|
Mr. Altap Samir Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
VAIJAPUR
|
MH-15-008-036-001/32870
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627877
|
24/03/2024
|
Naim Samir Sayyad
|
1815008036WL091688
|
Naim Samir Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370487
|
|
Mr. NAIM SAMIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
VAIJAPUR
|
MH-15-008-036-001/32877
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627968
|
24/03/2024
|
Kishor Parasram Bharad
|
1815008036WL091698
|
Kishor Parasram Bharad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370475
|
|
MR KISHOR PARSRAM BHARAD
|
STATE BANK OF INDIA(508548)
|
|
696
|
VAIJAPUR
|
MH-15-008-036-001/32877
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627969
|
24/03/2024
|
Yogita Kishao Bharad
|
1815008036WL091698
|
Yogita Kishao Bharad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367217
|
|
Mr. Yogita Kishor Bharad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
VAIJAPUR
|
MH-15-008-036-001/32878
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627939
|
24/03/2024
|
Meenabai Kailas Aute
|
1815008036WL091695
|
Meenabai Kailas Aute
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370343
|
|
Mrs. MEENABAI KAILAS AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
VAIJAPUR
|
MH-15-008-036-001/32879
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627970
|
24/03/2024
|
Shaila Dnyaneshwar Janrao
|
1815008036WL091698
|
Shaila Dnyaneshwar Janrao
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370483
|
|
Miss. SHAILA RAJENDRA PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
699
|
VAIJAPUR
|
MH-15-008-036-001/32882
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627913
|
24/03/2024
|
Karim Khaja Sayyed
|
1815008036WL091692
|
Karim Khaja Sayyed
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367432
|
|
Karim Khaja Sayyed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
700
|
VAIJAPUR
|
MH-15-008-036-001/32883
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628033
|
24/03/2024
|
Vinod Jalindar Aswale
|
1815008036WL091705
|
Vinod Jalindar Aswale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370332
|
|
Mr. VINOD JALINDAR ASHWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
VAIJAPUR
|
MH-15-008-036-001/32885
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628034
|
24/03/2024
|
Shakil Ayub Pathan
|
1815008036WL091705
|
Shakil Ayub Pathan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367384
|
|
SHAKIL AYUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
VAIJAPUR
|
MH-15-008-036-001/32886
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627830
|
24/03/2024
|
Suhas Changdeo Dhande
|
1815008036WL091683
|
Suhas Changdeo Dhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370474
|
|
SUHAS CHANGDEO DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
VAIJAPUR
|
MH-15-008-036-001/32886
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627831
|
24/03/2024
|
Varsha Suhas Dhande
|
1815008036WL091683
|
Varsha Suhas Dhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367254
|
|
Mrs. VARSHA SUHAS DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
VAIJAPUR
|
MH-15-008-036-001/32887
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627971
|
24/03/2024
|
Nita Krushna Khandagle
|
1815008036WL091698
|
Nita Krushna Khandagle
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367205
|
|
Miss. Nita Krushna Khandagle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
VAIJAPUR
|
MH-15-008-036-001/32890
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627902
|
24/03/2024
|
Amol Baban Bharad
|
1815008036WL091691
|
Amol Baban Bharad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370354
|
|
Mr. AMOL BABANRAO BHARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
VAIJAPUR
|
MH-15-008-036-001/32897
(GADHE PIMPALGAON)
|
1815008036NRG24140320241650376
|
24/03/2024
|
Nilesh Annasaheb Shinde
|
1815008036WL092821
|
Nilesh Annasaheb Shinde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370485
|
|
Mr. Nilesh Annasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
VAIJAPUR
|
MH-15-008-036-001/32903
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627947
|
24/03/2024
|
Ravindra Ashok Tathe
|
1815008036WL091696
|
Ravindra Ashok Tathe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370330
|
|
Mr. RAVINDRA ASHOK TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
VAIJAPUR
|
MH-15-008-036-001/32910
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627856
|
24/03/2024
|
Ganesh Balkrushna Kad
|
1815008036WL091686
|
Ganesh Balkrushna Kad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367252
|
|
Mr. Ganesh Balkrushna Kad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-036-001/32913
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627857
|
24/03/2024
|
Akshay Balkrishna Kad
|
1815008036WL091686
|
Akshay Balkrishna Kad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367244
|
|
Mr. Akshay Balkrishna Kad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
VAIJAPUR
|
MH-15-008-036-001/340
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627710
|
24/03/2024
|
NAVNATH NIVRUTTI VIRALE
|
1815008036WL091672
|
NAVNATH NIVRUTTI VIRALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370305
|
|
NAVNATH NIVRUTTI VIRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
VAIJAPUR
|
MH-15-008-036-001/369
(GADHE PIMPALGAON)
|
1815008036NRG24120320241628064
|
24/03/2024
|
RAMKISAN DAGDU KHOMANE
|
1815008036WL091708
|
RAMKISAN DAGDU KHOMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370371
|
|
RAMKISAN DAGDU KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
VAIJAPUR
|
MH-15-008-036-001/369
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627741
|
24/03/2024
|
SUNITA RAMKISAN KHOMNE
|
1815008036WL091674
|
SUNITA RAMKISAN KHOMNE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370392
|
|
Sunita Ramkisan Khomane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
713
|
VAIJAPUR
|
MH-15-008-036-001/370
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627977
|
24/03/2024
|
Ajay Subhash Khomne
|
1815008036WL091699
|
Ajay Subhash Khomne
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370501
|
|
Ajay Subhash Khomne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
VAIJAPUR
|
MH-15-008-036-001/38
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627751
|
24/03/2024
|
KAILAS GORAKHANATH BHARAD
|
1815008036WL091675
|
KAILAS GORAKHANATH BHARAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367377
|
|
KAILAS GORAKHANATH BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
VAIJAPUR
|
MH-15-008-036-001/53
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627978
|
24/03/2024
|
SUNDAR GANGADHAR KHOMANE
|
1815008036WL091699
|
SUNDAR GANGADHAR KHOMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370326
|
|
Mrs. SUNDARBAI GANGADHAR KHOMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
VAIJAPUR
|
MH-15-008-036-001/80
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627886
|
24/03/2024
|
RUKHAMANBAI RAGHUNATH GAYAKWAD
|
1815008036WL091689
|
RUKHAMANBAI RAGHUNATH GAYAKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370391
|
|
RUKHAMANBAI RAGHUNATH GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
VAIJAPUR
|
MH-15-008-036-001/80
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627887
|
24/03/2024
|
YOGESH RAGHUNATH GAYAKWAD
|
1815008036WL091689
|
YOGESH RAGHUNATH GAYAKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370379
|
|
Mr. YOGESH RAGHUNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
VAIJAPUR
|
MH-15-008-036-001/85
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627712
|
24/03/2024
|
AYASHABAI BASHIR SAYAD
|
1815008036WL091672
|
AYASHABAI BASHIR SAYAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370380
|
|
AYASHABAI BASHIR SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
VAIJAPUR
|
MH-15-008-036-001/85
(GADHE PIMPALGAON)
|
1815008036NRG24120320241627711
|
24/03/2024
|
BASHIR ABDUL SAYAD
|
1815008036WL091672
|
BASHIR ABDUL SAYAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370441
|
|
BASHIR ABDUL SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266994
|
266994
|
|
|
|
|
|
|
|
|
720
|
VAIJAPUR
|
MH-15-008-040-001/2459
(JANEPHAL)
|
1815008040NRG24110320241618326
|
24/03/2024
|
MAMATA GOPAL AGRAWAL
|
1815008040WL091158
|
MAMATA GOPAL AGRAWAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367407
|
|
MAMATA GOPAL AGRAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
VAIJAPUR
|
MH-15-008-040-001/2465
(JANEPHAL)
|
1815008040NRG24110320241618328
|
24/03/2024
|
ASMABI HAMID SHAIKH
|
1815008040WL091158
|
ASMABI HAMID SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367214
|
|
MRS ASMABI HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
722
|
VAIJAPUR
|
MH-15-008-040-001/2465
(JANEPHAL)
|
1815008040NRG24110320241618327
|
24/03/2024
|
HAMID AMIR SHAIKH
|
1815008040WL091158
|
HAMID AMIR SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370310
|
|
Mr. HAMID AMIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
VAIJAPUR
|
MH-15-008-040-001/2575
(JANEPHAL)
|
1815008040NRG24130320241634467
|
24/03/2024
|
CHITRA KAKASAHEB JAGDALE
|
1815008040WL092028
|
CHITRA KAKASAHEB JAGDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367447
|
|
Mrs. CHITRA KAKASAHEB JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
VAIJAPUR
|
MH-15-008-079-001/14
(FAKIRABAD WADI)
|
1815008079NRG24120320241629874
|
24/03/2024
|
BHIMBAI ASHOK GAIKWAD
|
1815008079WL091774
|
BHIMBAI ASHOK GAIKWAD
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367293
|
|
Mrs. BHIMABAI ASHOK GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
VAIJAPUR
|
MH-15-008-079-001/163
(FAKIRABAD WADI)
|
1815008079NRG24120320241629875
|
24/03/2024
|
DEEPAK BABASAHEB THORAT
|
1815008079WL091774
|
DEEPAK BABASAHEB THORAT
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367348
|
|
DEEPAK BABASAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
VAIJAPUR
|
MH-15-008-079-001/24
(FAKIRABAD WADI)
|
1815008079NRG24120320241629882
|
24/03/2024
|
BHAGAWAN NIVARUTI THORAT
|
1815008079WL091774
|
BHAGAWAN NIVARUTI THORAT
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243370488
|
|
BHAGAWAN NIVARUTI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
VAIJAPUR
|
MH-15-008-079-001/24
(FAKIRABAD WADI)
|
1815008079NRG24120320241629880
|
24/03/2024
|
DADASAHEB NIVARUTI THORAT
|
1815008079WL091774
|
DADASAHEB NIVARUTI THORAT
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367349
|
|
DADASAHEB NIVARUTI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
VAIJAPUR
|
MH-15-008-079-001/26
(FAKIRABAD WADI)
|
1815008079NRG24120320241629888
|
24/03/2024
|
ARUN BHUJANGRAO THORAT
|
1815008079WL091775
|
ARUN BHUJANGRAO THORAT
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243370361
|
|
ARUN BHUJANGRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
VAIJAPUR
|
MH-15-008-079-001/26
(FAKIRABAD WADI)
|
1815008079NRG24120320241629889
|
24/03/2024
|
LAXMIBAI ARUN THORAT
|
1815008079WL091775
|
LAXMIBAI ARUN THORAT
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243370362
|
|
Mrs. LAXMIBAI ARUN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-079-001/46
(FAKIRABAD WADI)
|
1815008079NRG24120320241629890
|
24/03/2024
|
RAMNATH DAGU THORAT
|
1815008079WL091775
|
RAMNATH DAGU THORAT
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367417
|
|
RAMNATH DAGU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
VAIJAPUR
|
MH-15-008-079-001/46
(FAKIRABAD WADI)
|
1815008079NRG24120320241629891
|
24/03/2024
|
SUMAN RAMNATH THORAT
|
1815008079WL091775
|
SUMAN RAMNATH THORAT
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367418
|
|
Mrs. SUMANBAI RAMNATH THORATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
VAIJAPUR
|
MH-15-008-079-001/47
(FAKIRABAD WADI)
|
1815008079NRG24120320241629893
|
24/03/2024
|
KAMALBAI SUNIL THORAT
|
1815008079WL091775
|
KAMALBAI SUNIL THORAT
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243370505
|
|
KAMALBAI SUNIL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
VAIJAPUR
|
MH-15-008-079-001/47
(FAKIRABAD WADI)
|
1815008079NRG24120320241629892
|
24/03/2024
|
SUDHIR KHANDERAO THORAT
|
1815008079WL091775
|
SUDHIR KHANDERAO THORAT
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243370363
|
|
SUDHIR KHANDERAO THORATH
|
ICICI BANK LTD(508534)
|
|
734
|
VAIJAPUR
|
MH-15-008-079-001/47
(FAKIRABAD WADI)
|
1815008079NRG24120320241629894
|
24/03/2024
|
VIMAL KHANDERAO THORAT
|
1815008079WL091775
|
VIMAL KHANDERAO THORAT
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243370364
|
|
VIMAL KHANDERAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
VAIJAPUR
|
MH-15-008-079-001/76
(FAKIRABAD WADI)
|
1815008079NRG24120320241629895
|
24/03/2024
|
RAGHUNATH BHUJANGARAO THOART
|
1815008079WL091775
|
RAGHUNATH BHUJANGARAO THOART
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243370365
|
|
RAGHUNATH BHUJANGARAO THOART
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
VAIJAPUR
|
MH-15-008-079-001/78
(FAKIRABAD WADI)
|
1815008079NRG24120320241629897
|
24/03/2024
|
APPASAHEB FAKIRA THORAT
|
1815008079WL091775
|
APPASAHEB FAKIRA THORAT
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243370366
|
|
APPASAHEB FAKIRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
VAIJAPUR
|
MH-15-008-079-001/78
(FAKIRABAD WADI)
|
1815008079NRG24120320241629896
|
24/03/2024
|
SHEVANTA FAKIRA THORAT
|
1815008079WL091775
|
SHEVANTA FAKIRA THORAT
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243370504
|
|
Mrs. SHEVANTABAI FAKIRA THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
VAIJAPUR
|
MH-15-008-079-001/78
(FAKIRABAD WADI)
|
1815008079NRG24120320241629898
|
24/03/2024
|
UJWALA SANTOSH THORAT
|
1815008079WL091775
|
UJWALA SANTOSH THORAT
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243370506
|
|
MRS UJWALA SANTOSH THORAT
|
STATE BANK OF INDIA(508548)
|
|
739
|
VAIJAPUR
|
MH-15-008-084-001/140
(SAWKHEDGANGA)
|
1815008000NRG24190320241724008
|
24/03/2024
|
Alka Gangaram Chavhan
|
1815008WL096728
|
Alka Gangaram Chavhan
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243367083
|
|
Miss. Alka Gangaram Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
VAIJAPUR
|
MH-15-008-084-001/147
(SAWKHEDGANGA)
|
1815008084NRG24160320241684810
|
24/03/2024
|
DIPAK MOHAN KHATANE
|
1815008084WL094479
|
DIPAK MOHAN KHATANE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243370349
|
|
Dipak Mohan Khatane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
741
|
VAIJAPUR
|
MH-15-008-084-001/147
(SAWKHEDGANGA)
|
1815008084NRG24160320241684808
|
24/03/2024
|
MOHAN DHARMA KHATANE
|
1815008084WL094479
|
MOHAN DHARMA KHATANE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243370388
|
|
MOHAN DHARMA KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
VAIJAPUR
|
MH-15-008-084-001/147
(SAWKHEDGANGA)
|
1815008084NRG24160320241684809
|
24/03/2024
|
SHANTABAI MOHAN KHATANE
|
1815008084WL094479
|
SHANTABAI MOHAN KHATANE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243367306
|
|
Mrs. SHANTABAI MOHAN KHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
VAIJAPUR
|
MH-15-008-084-001/167
(SAWKHEDGANGA)
|
1815008084NRG24160320241684813
|
24/03/2024
|
ALKA MANOHAR KHATANE
|
1815008084WL094479
|
ALKA MANOHAR KHATANE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243370489
|
|
ALKA MANOHAR KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
VAIJAPUR
|
MH-15-008-084-001/167
(SAWKHEDGANGA)
|
1815008084NRG24160320241684811
|
24/03/2024
|
PRALHAD ARJUN KHATANE
|
1815008084WL094479
|
PRALHAD ARJUN KHATANE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243367304
|
|
PRALHAD ARJUN KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
VAIJAPUR
|
MH-15-008-084-001/167
(SAWKHEDGANGA)
|
1815008084NRG24160320241684812
|
24/03/2024
|
VITHABAI PRALHAD KHATANE
|
1815008084WL094479
|
VITHABAI PRALHAD KHATANE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243367305
|
|
VITHABAI PRALHAD KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
VAIJAPUR
|
MH-15-008-084-001/24
(SAWKHEDGANGA)
|
1815008000NRG24190320241724153
|
24/03/2024
|
NARAYAN JANARDAN KADU
|
1815008WL096736
|
NARAYAN JANARDAN KADU
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243367300
|
|
Mr. NARAYAN JANARDAN KADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
VAIJAPUR
|
MH-15-008-084-001/253
(SAWKHEDGANGA)
|
1815008084NRG24160320241684814
|
24/03/2024
|
MUKTABAI MURLIDHAR KHATANE
|
1815008084WL094479
|
MUKTABAI MURLIDHAR KHATANE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243370374
|
|
MUKTABAI MURLIDHAR KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
VAIJAPUR
|
MH-15-008-084-001/421
(SAWKHEDGANGA)
|
1815008000NRG24190320241724154
|
24/03/2024
|
Rohit Vamanrao Dhembare
|
1815008WL096736
|
Rohit Vamanrao Dhembare
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243367193
|
|
MR ROHIT VAMNRAO DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
749
|
VAIJAPUR
|
MH-15-008-084-001/423
(SAWKHEDGANGA)
|
1815008000NRG24190320241724167
|
24/03/2024
|
Sagar Babasaheb Pawar
|
1815008WL096736
|
Sagar Babasaheb Pawar
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243367194
|
|
MR SAGAR BABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
750
|
VAIJAPUR
|
MH-15-008-084-001/427
(SAWKHEDGANGA)
|
1815008000NRG24190320241724186
|
24/03/2024
|
Pravin Savliram Thete
|
1815008WL096736
|
Pravin Savliram Thete
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243367189
|
|
Mr. Pravin Savliram Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
VAIJAPUR
|
MH-15-008-084-001/428
(SAWKHEDGANGA)
|
1815008000NRG24190320241724009
|
24/03/2024
|
SUNITA VIJAY CHAVHAN
|
1815008WL096728
|
SUNITA VIJAY CHAVHAN
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243367188
|
|
Miss. Sunita Vijay Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
VAIJAPUR
|
MH-15-008-084-001/429
(SAWKHEDGANGA)
|
1815008000NRG24190320241724022
|
24/03/2024
|
Dnyaneshwar Jalindar Chavan
|
1815008WL096728
|
Dnyaneshwar Jalindar Chavan
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243367247
|
|
Dnyaneshwar Jalindar Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
VAIJAPUR
|
MH-15-008-084-001/54
(SAWKHEDGANGA)
|
1815008000NRG24190320241724187
|
24/03/2024
|
SUDAM GANGADHAR KHATANE
|
1815008WL096736
|
SUDAM GANGADHAR KHATANE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243367303
|
|
Mr. SUDAM GANGADHAR KHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
VAIJAPUR
|
MH-15-008-084-001/6
(SAWKHEDGANGA)
|
1815008084NRG24130320241638356
|
24/03/2024
|
CHANDRAKANT RAMDAS AVAD
|
1815008084WL092222
|
CHANDRAKANT RAMDAS AVAD
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243370321
|
|
Mr. CHANDRAKANT RAMDAS AVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
VAIJAPUR
|
MH-15-008-084-001/88
(SAWKHEDGANGA)
|
1815008084NRG24130320241638344
|
24/03/2024
|
PANDHARINATH SITARAM TUPE
|
1815008084WL092220
|
PANDHARINATH SITARAM TUPE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243367302
|
|
Mr. PANDHARINATH SITARAM TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
756
|
VAIJAPUR
|
MH-15-008-040-001/108
(JANEPHAL)
|
1815008040NRG24130320241634457
|
24/03/2024
|
Hirabai Popat Lokhande
|
1815008040WL092028
|
Hirabai Popat Lokhande
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367236
|
|
HIRABAI POPAT LOKHAN
|
BANK OF BARODA(606985)
|
|
757
|
VAIJAPUR
|
MH-15-008-040-001/12
(JANEPHAL)
|
1815008040NRG24110320241618902
|
24/03/2024
|
Shantabai Karbhari More
|
1815008040WL091180
|
Shantabai Karbhari More
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370322
|
|
Mrs. SHANTABAI KARBHARI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
VAIJAPUR
|
MH-15-008-040-001/145
(JANEPHAL)
|
1815008040NRG24110320241618517
|
24/03/2024
|
Ashok Vitthal Pawar
|
1815008040WL091164
|
Ashok Vitthal Pawar
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367239
|
|
Mr. Ashok Vitthal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
VAIJAPUR
|
MH-15-008-040-001/145
(JANEPHAL)
|
1815008040NRG24110320241618518
|
24/03/2024
|
Lilabai Ashok Pawar
|
1815008040WL091164
|
Lilabai Ashok Pawar
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367240
|
|
Lilabai Ashok Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
VAIJAPUR
|
MH-15-008-040-001/217
(JANEPHAL)
|
1815008040NRG24130320241634461
|
24/03/2024
|
SHITAL JITENDRA AGRAWAL
|
1815008040WL092028
|
SHITAL JITENDRA AGRAWAL
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367446
|
|
Mrs. SHITAL JITENDRA AGRAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
VAIJAPUR
|
MH-15-008-040-001/2220
(JANEPHAL)
|
1815008040NRG24110320241618312
|
24/03/2024
|
Shital Dnyaneshwar Ghodke
|
1815008040WL091158
|
Shital Dnyaneshwar Ghodke
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367246
|
|
Mr. SHITAL LAXMAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
762
|
VAIJAPUR
|
MH-15-008-040-001/2221
(JANEPHAL)
|
1815008040NRG24110320241618904
|
24/03/2024
|
Manda Ramnath Thorat
|
1815008040WL091180
|
Manda Ramnath Thorat
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367428
|
|
Mrs. Manda Ramnath Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
VAIJAPUR
|
MH-15-008-040-001/2221
(JANEPHAL)
|
1815008040NRG24110320241618905
|
24/03/2024
|
Rupali Ramnath Thorat
|
1815008040WL091180
|
Rupali Ramnath Thorat
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367204
|
|
Ms. Rupali Ramnath Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
VAIJAPUR
|
MH-15-008-040-001/2226
(JANEPHAL)
|
1815008040NRG24130320241634463
|
24/03/2024
|
Manda Babasaheb Khosare
|
1815008040WL092028
|
Manda Babasaheb Khosare
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367451
|
|
Mrs. Manda Babasaheb Khosare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
VAIJAPUR
|
MH-15-008-040-001/2293
(JANEPHAL)
|
1815008040NRG24110320241618313
|
24/03/2024
|
Lalita Vijay Ghodke
|
1815008040WL091158
|
Lalita Vijay Ghodke
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367251
|
|
Mr. Lalita Vijay Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
VAIJAPUR
|
MH-15-008-040-001/2336
(JANEPHAL)
|
1815008040NRG24110320241618650
|
24/03/2024
|
Namdev Trimbak Jagdale
|
1815008040WL091166
|
Namdev Trimbak Jagdale
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367249
|
|
Namdev Trimbak Jagdale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
VAIJAPUR
|
MH-15-008-040-001/2336
(JANEPHAL)
|
1815008040NRG24110320241618651
|
24/03/2024
|
Sindhubai Namdev Jagadale
|
1815008040WL091166
|
Sindhubai Namdev Jagadale
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367077
|
|
SINDHUBAI NAMDEV JAGADALE
|
IDBI BANK(607095)
|
|
768
|
VAIJAPUR
|
MH-15-008-040-001/2344
(JANEPHAL)
|
1815008040NRG24130320241634465
|
24/03/2024
|
Rinkal Balaprasad Agraval
|
1815008040WL092028
|
Rinkal Balaprasad Agraval
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367256
|
|
Mrs. Rinkal Balaprasad Agraval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-040-001/238
(JANEPHAL)
|
1815008040NRG24110320241618906
|
24/03/2024
|
Eknath Karbhari Ghodke
|
1815008040WL091180
|
Eknath Karbhari Ghodke
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367427
|
|
Mr. Eknath Karbhari Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
VAIJAPUR
|
MH-15-008-040-001/238
(JANEPHAL)
|
1815008040NRG24110320241618907
|
24/03/2024
|
Rukhmanbai Eknath Ghodke
|
1815008040WL091180
|
Rukhmanbai Eknath Ghodke
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370356
|
|
Rukhmanbai Eknath Ghodke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
VAIJAPUR
|
MH-15-008-040-001/2384
(JANEPHAL)
|
1815008040NRG24110320241618297
|
24/03/2024
|
Abhay Santosh Jejurkar
|
1815008040WL091157
|
Abhay Santosh Jejurkar
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367225
|
|
ABHAY SANTOSH JEJURKAR
|
IDBI BANK(607095)
|
|
772
|
VAIJAPUR
|
MH-15-008-040-001/2384
(JANEPHAL)
|
1815008040NRG24110320241618296
|
24/03/2024
|
Anita Santosh Jejurkar
|
1815008040WL091157
|
Anita Santosh Jejurkar
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367227
|
|
Mrs. Anita Santosh Jejurkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
VAIJAPUR
|
MH-15-008-040-001/2385
(JANEPHAL)
|
1815008040NRG24110320241618301
|
24/03/2024
|
Rushabh Shivanath Jejurkar
|
1815008040WL091157
|
Rushabh Shivanath Jejurkar
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367224
|
|
RUSHABH SHIVANATH JEJURKAR
|
IDBI BANK(607095)
|
|
774
|
VAIJAPUR
|
MH-15-008-040-001/2385
(JANEPHAL)
|
1815008040NRG24110320241618300
|
24/03/2024
|
Savita Shivnath Jejurkar
|
1815008040WL091157
|
Savita Shivnath Jejurkar
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367228
|
|
Mrs. Savita Shivnath Jejurkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-040-001/2529
(JANEPHAL)
|
1815008040NRG24110320241618534
|
24/03/2024
|
Jyoti Kailas Thorat
|
1815008040WL091164
|
Jyoti Kailas Thorat
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367238
|
|
Mrs. Jyoti Kailas Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-040-001/2529
(JANEPHAL)
|
1815008040NRG24110320241618533
|
24/03/2024
|
Kailas Baban Thorat
|
1815008040WL091164
|
Kailas Baban Thorat
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367234
|
|
Kailas Baban Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
VAIJAPUR
|
MH-15-008-040-001/2530
(JANEPHAL)
|
1815008040NRG24110320241618536
|
24/03/2024
|
Kamalbai Bhimrav More
|
1815008040WL091164
|
Kamalbai Bhimrav More
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367072
|
|
Mrs. Kamalbai Bhimrav More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
VAIJAPUR
|
MH-15-008-040-001/2546
(JANEPHAL)
|
1815008040NRG24110320241618653
|
24/03/2024
|
Kalpana Subhash Jagdale
|
1815008040WL091166
|
Kalpana Subhash Jagdale
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367191
|
|
Kalpana Subhash Jagdale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
VAIJAPUR
|
MH-15-008-040-001/2546
(JANEPHAL)
|
1815008040NRG24110320241618652
|
24/03/2024
|
Subhash Namdev Jagdale
|
1815008040WL091166
|
Subhash Namdev Jagdale
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367250
|
|
Subhash Namdev Jagdale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
VAIJAPUR
|
MH-15-008-040-001/2591
(JANEPHAL)
|
1815008040NRG24110320241618654
|
24/03/2024
|
Jijabai Laxman Gayke
|
1815008040WL091166
|
Jijabai Laxman Gayke
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367248
|
|
JIJABAI LAXMAN GAYAKE
|
HDFC BANK LTD(607152)
|
|
781
|
VAIJAPUR
|
MH-15-008-040-001/2594
(JANEPHAL)
|
1815008040NRG24110320241618657
|
24/03/2024
|
Pushpa prakash Gayake
|
1815008040WL091166
|
Pushpa prakash Gayake
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367229
|
|
Mrs. Pushpa Prakash Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
VAIJAPUR
|
MH-15-008-040-001/3013
(JANEPHAL)
|
1815008040NRG24110320241618732
|
24/03/2024
|
Sachin Sanjay Thorath
|
1815008040WL091168
|
Sachin Sanjay Thorath
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367245
|
|
Mr. Sachin Sanjay Thorath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
VAIJAPUR
|
MH-15-008-040-001/3018
(JANEPHAL)
|
1815008040NRG24110320241618909
|
24/03/2024
|
MANJAHARI JAGANNATH SUDAM
|
1815008040WL091180
|
MANJAHARI JAGANNATH SUDAM
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370348
|
|
MANJAHARI JAGANNATH
|
BANK OF BARODA(606985)
|
|
784
|
VAIJAPUR
|
MH-15-008-040-001/3018
(JANEPHAL)
|
1815008040NRG24110320241618910
|
24/03/2024
|
Sunita Majyahari Sudam
|
1815008040WL091180
|
Sunita Majyahari Sudam
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367426
|
|
Mrs. Sunita Majyahari Sudam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
VAIJAPUR
|
MH-15-008-040-001/3019
(JANEPHAL)
|
1815008040NRG24110320241618911
|
24/03/2024
|
RAMNATH EKNATH GHODAKE
|
1815008040WL091180
|
RAMNATH EKNATH GHODAKE
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370345
|
|
Mr. RAMNATH EKNATH GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
VAIJAPUR
|
MH-15-008-040-001/3019
(JANEPHAL)
|
1815008040NRG24110320241618912
|
24/03/2024
|
Sangita Ramnath Ghodake
|
1815008040WL091180
|
Sangita Ramnath Ghodake
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367425
|
|
Mrs. Sangita Ramnath Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-040-001/3020
(JANEPHAL)
|
1815008040NRG24110320241618913
|
24/03/2024
|
NAVNATH EKNATH GHODKE
|
1815008040WL091180
|
NAVNATH EKNATH GHODKE
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370279
|
|
MR NAVANATH EKNATH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
788
|
VAIJAPUR
|
MH-15-008-040-001/3020
(JANEPHAL)
|
1815008040NRG24110320241618914
|
24/03/2024
|
Savita Navnath Ghodke
|
1815008040WL091180
|
Savita Navnath Ghodke
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367424
|
|
Mrs. Savita Navnath Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
VAIJAPUR
|
MH-15-008-040-001/3039
(JANEPHAL)
|
1815008040NRG24130320241634482
|
24/03/2024
|
Rutuja Ranjit Jagdale
|
1815008040WL092029
|
Rutuja Ranjit Jagdale
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367242
|
|
Miss. Rutuja Ranjeet Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
VAIJAPUR
|
MH-15-008-040-001/3039
(JANEPHAL)
|
1815008040NRG24130320241634483
|
24/03/2024
|
Sakshi Ranjit Jagdale
|
1815008040WL092029
|
Sakshi Ranjit Jagdale
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367243
|
|
SAKSHI RANJEET JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
VAIJAPUR
|
MH-15-008-040-001/3039
(JANEPHAL)
|
1815008040NRG24130320241634481
|
24/03/2024
|
Sunita Ranjit Jagdale
|
1815008040WL092029
|
Sunita Ranjit Jagdale
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367241
|
|
Mrs. Sunita Ranjit Jagadale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
VAIJAPUR
|
MH-15-008-040-001/3066
(JANEPHAL)
|
1815008040NRG24130320241634484
|
24/03/2024
|
Sanjay Uttamrav Jagdale
|
1815008040WL092029
|
Sanjay Uttamrav Jagdale
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367414
|
|
SANJAY UTTAMRAV JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
VAIJAPUR
|
MH-15-008-040-001/3068
(JANEPHAL)
|
1815008040NRG24130320241634486
|
24/03/2024
|
JANVI RAJENDRA JAGDALE
|
1815008040WL092029
|
JANVI RAJENDRA JAGDALE
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367257
|
|
Mrs. JANVI RAJENDRA JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
VAIJAPUR
|
MH-15-008-040-001/3069
(JANEPHAL)
|
1815008040NRG24130320241634468
|
24/03/2024
|
Machhindra Murlidhar Chavhan
|
1815008040WL092028
|
Machhindra Murlidhar Chavhan
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367450
|
|
Mr. Machhindra Murlidhar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
VAIJAPUR
|
MH-15-008-040-001/3117
(JANEPHAL)
|
1815008040NRG24130320241634470
|
24/03/2024
|
Punam Kiran Agrawal
|
1815008040WL092028
|
Punam Kiran Agrawal
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367255
|
|
Mrs. Punam Kiran Agrawal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
VAIJAPUR
|
MH-15-008-040-001/3126
(JANEPHAL)
|
1815008040NRG24110320241618303
|
24/03/2024
|
Pratik Shivnath Jejurkar
|
1815008040WL091157
|
Pratik Shivnath Jejurkar
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367226
|
|
Master Pratik Shivnath Jejurkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
VAIJAPUR
|
MH-15-008-040-001/3159
(JANEPHAL)
|
1815008040NRG24120320241620789
|
24/03/2024
|
Vaibhav Sadashiv Jagdale
|
1815008040WL091282
|
Vaibhav Sadashiv Jagdale
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367253
|
|
Vaibhav Sadashiv Jagdale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
798
|
VAIJAPUR
|
MH-15-008-040-001/45
(JANEPHAL)
|
1815008040NRG24110320241618662
|
24/03/2024
|
Surekha Balu Gayake
|
1815008040WL091166
|
Surekha Balu Gayake
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367230
|
|
Mrs. Surekha Balu Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1259349
|
1259349
|
|
|
|
|
|
|
|