|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-133-001/272
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363848
|
21/02/2024
|
MAHESH KARBHARI JADHAV
|
1815008WL076793
|
MAHESH KARBHARI JADHAV
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290109
|
|
MAHESH KARBHARI JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-040-001/2331
(JANEPHAL)
|
1815008040NRG24100220241309503
|
21/02/2024
|
NITIN PRAKASH THORAT
|
1815008040WL073766
|
NITIN PRAKASH THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292349
|
|
NITIN PRAKASH THORAT
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-044-001/181
(HANUMANTGAON)
|
1815008044NRG24150220241359840
|
21/02/2024
|
BHADKE GOURAV BABULAL
|
1815008044WL076525
|
BHADKE GOURAV BABULAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292312
|
|
GOURAV BABULAL BHADKE
|
IDBI BANK(607095)
|
|
4
|
VAIJAPUR
|
MH-15-008-044-001/200
(HANUMANTGAON)
|
1815008044NRG24150220241360056
|
21/02/2024
|
SUNITA SANTOSH DHANWAT
|
1815008044WL076540
|
SUNITA SANTOSH DHANWAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292309
|
|
SUNITA SANTOSH DHANW
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-044-001/50
(HANUMANTGAON)
|
1815008044NRG24150220241359590
|
21/02/2024
|
ASHABAI SHIVAJI MALKAR
|
1815008044WL076517
|
ASHABAI SHIVAJI MALKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292310
|
|
ASHABAI SHIVAJI MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-044-001/62
(HANUMANTGAON)
|
1815008044NRG24150220241360070
|
21/02/2024
|
NITIN ARJUN FULARE
|
1815008044WL076540
|
NITIN ARJUN FULARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284857
|
|
NITIN ARJUN FULARE
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-044-001/688
(HANUMANTGAON)
|
1815008044NRG24150220241359595
|
21/02/2024
|
TUSHAR MADAN FULARE
|
1815008044WL076517
|
TUSHAR MADAN FULARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292313
|
|
TUSHAR MADAN FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-044-001/716
(HANUMANTGAON)
|
1815008044NRG24150220241359597
|
21/02/2024
|
LATABAI MACHHINDRA GAYKE
|
1815008044WL076517
|
LATABAI MACHHINDRA GAYKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292308
|
|
LATABAI MACHHINDRA G
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-044-001/716
(HANUMANTGAON)
|
1815008044NRG24150220241359596
|
21/02/2024
|
MACHCHHINDRA CHHAGAN GAYAKE
|
1815008044WL076517
|
MACHCHHINDRA CHHAGAN GAYAKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292306
|
|
MACHCHHINDRA CHHAGAN
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-044-001/741
(HANUMANTGAON)
|
1815008044NRG24150220241359863
|
21/02/2024
|
FALKE DINESH DNYANESHWAR
|
1815008044WL076525
|
FALKE DINESH DNYANESHWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283933
|
|
FALKE DINESH DNYANESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-044-001/794
(HANUMANTGAON)
|
1815008044NRG24150220241359869
|
21/02/2024
|
GANESH GANGADHAR FALAKE
|
1815008044WL076525
|
GANESH GANGADHAR FALAKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292311
|
|
Mr. GANESH GANGADHAR FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
VAIJAPUR
|
MH-15-008-044-001/8
(HANUMANTGAON)
|
1815008044NRG24150220241360084
|
21/02/2024
|
TARABAI BABASAHAEB BARGAL
|
1815008044WL076540
|
TARABAI BABASAHAEB BARGAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292307
|
|
TARABAI BABASAHEB BA
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-055-001/841
(LADGAON)
|
1815008055NRG24090220241301462
|
21/02/2024
|
GITA PARMESHWAR VAIDYA
|
1815008055WL073348
|
GITA PARMESHWAR VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284919
|
|
GITA PARMESHWAR VAID
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-055-001/868
(LADGAON)
|
1815008055NRG24090220241301415
|
21/02/2024
|
JYOTI DATTU RAKTATE
|
1815008055WL073344
|
JYOTI DATTU RAKTATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284868
|
|
JYOTI DATTU RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-063-001/1272
(NADI)
|
1815008063NRG24130220241336540
|
21/02/2024
|
IMAM SATTAR SHAIKH
|
1815008063WL075303
|
IMAM SATTAR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290156
|
|
Mr. Imam Sattar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
VAIJAPUR
|
MH-15-008-104-002/114
(LAKH KHANDALA)
|
1815008135NRG24130220241331907
|
21/02/2024
|
ANNDA RAVINDRA DIVE
|
1815008135WL075036
|
ANNDA RAVINDRA DIVE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284882
|
|
ANAND RAVINDRA DIVE
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-104-002/115
(LAKH KHANDALA)
|
1815008135NRG24130220241331908
|
21/02/2024
|
RAHIM SINKANDAR PATHAN
|
1815008135WL075036
|
RAHIM SINKANDAR PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290092
|
|
PATHAN RAHIM SIKANDA
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-104-002/133
(LAKH KHANDALA)
|
1815008135NRG24130220241331787
|
21/02/2024
|
AKASH KADU SALUNKE
|
1815008135WL075024
|
AKASH KADU SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284881
|
|
AKASH KADU SALUNKE
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-104-002/258
(LAKH KHANDALA)
|
1815008135NRG24130220241331861
|
21/02/2024
|
KAMALBAI SHRAVAN MORE
|
1815008135WL075028
|
KAMALBAI SHRAVAN MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283886
|
|
KAMLABAI SHRAVAN MOR
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-104-002/640
(LAKH KHANDALA)
|
1815008135NRG24130220241331910
|
21/02/2024
|
RAIBHAN BALU SALUNKE
|
1815008135WL075036
|
RAIBHAN BALU SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284885
|
|
RAIBHAN BALU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-104-002/652
(LAKH KHANDALA)
|
1815008135NRG24130220241331803
|
21/02/2024
|
MACHINDRA RAJARAM GAIKWAAD
|
1815008135WL075025
|
MACHINDRA RAJARAM GAIKWAAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284879
|
|
MACHHINDRA RAJARAM G
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-104-002/653
(LAKH KHANDALA)
|
1815008135NRG24130220241331805
|
21/02/2024
|
ALKABAI RAJARAM GAIKWAD
|
1815008135WL075025
|
ALKABAI RAJARAM GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284880
|
|
ALKABAI RAJARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-104-002/676
(LAKH KHANDALA)
|
1815008135NRG24130220241331711
|
21/02/2024
|
CHANDRAKALA UTTAM KAWAR
|
1815008135WL075019
|
CHANDRAKALA UTTAM KAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284883
|
|
CHANDRAKALA UTTAM KAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-104-002/676
(LAKH KHANDALA)
|
1815008135NRG24130220241331710
|
21/02/2024
|
UTTAM KACHRU KAWAR
|
1815008135WL075019
|
UTTAM KACHRU KAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284841
|
|
UTTAM KACHRU KAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-104-002/685
(LAKH KHANDALA)
|
1815008135NRG24130220241331911
|
21/02/2024
|
AHER RAJARAM DHONDU
|
1815008135WL075036
|
AHER RAJARAM DHONDU
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284863
|
|
AHER RAJARAM DHONDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-104-002/685
(LAKH KHANDALA)
|
1815008135NRG24130220241331912
|
21/02/2024
|
MANGALBAI RAJARAM AHER
|
1815008135WL075036
|
MANGALBAI RAJARAM AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284864
|
|
MANGALBAI RAJARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-104-002/724
(LAKH KHANDALA)
|
1815008135NRG24130220241331812
|
21/02/2024
|
PANCHASHIL SHARAD PAWAR
|
1815008135WL075025
|
PANCHASHIL SHARAD PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284825
|
|
PANCHASHIL SHARAD PA
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-104-002/729
(LAKH KHANDALA)
|
1815008135NRG24130220241331740
|
21/02/2024
|
AJAY VILAS PAWAR
|
1815008135WL075022
|
AJAY VILAS PAWAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240292332
|
|
AJAY VILAS PAWAR
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-104-002/729
(LAKH KHANDALA)
|
1815008135NRG24130220241331814
|
21/02/2024
|
lalita vilas pawar
|
1815008135WL075025
|
lalita vilas pawar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284824
|
|
LALITA VILAS PAWAR
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-104-002/743
(LAKH KHANDALA)
|
1815008135NRG24130220241331846
|
21/02/2024
|
Appasaheb Sopan Janrav
|
1815008135WL075027
|
Appasaheb Sopan Janrav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292315
|
|
Appasaheb Sopan Janrav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-104-002/755
(LAKH KHANDALA)
|
1815008135NRG24130220241331919
|
21/02/2024
|
NANDINI ASHOK AHER
|
1815008135WL075036
|
NANDINI ASHOK AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283892
|
|
NANDINI ASHOK AHER
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-104-002/765
(LAKH KHANDALA)
|
1815008135NRG24130220241331713
|
21/02/2024
|
BHAGAWAN BHAUSAHEB KAWAR
|
1815008135WL075019
|
BHAGAWAN BHAUSAHEB KAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284853
|
|
BHAGAWAN BHAUSAHEB KAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-104-002/765
(LAKH KHANDALA)
|
1815008135NRG24130220241331712
|
21/02/2024
|
BHAUSAHEB KACHRU KAWAR
|
1815008135WL075019
|
BHAUSAHEB KACHRU KAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290080
|
|
BHAUSAHEB KACHRU KAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-104-002/770
(LAKH KHANDALA)
|
1815008135NRG24130220241331714
|
21/02/2024
|
SAHEBRAAO VAMAN VAIDYA
|
1815008135WL075019
|
SAHEBRAAO VAMAN VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292331
|
|
SAHEBRAAO VAMAN VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-104-002/777
(LAKH KHANDALA)
|
1815008135NRG24130220241331795
|
21/02/2024
|
PLLVI DIGAMBAR VAIDYA
|
1815008135WL075024
|
PLLVI DIGAMBAR VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283887
|
|
PLLVI DIGAMBAR VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-104-002/799
(LAKH KHANDALA)
|
1815008135NRG24130220241331816
|
21/02/2024
|
MAYAVATI RAUSHEAB MORE
|
1815008135WL075025
|
MAYAVATI RAUSHEAB MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283934
|
|
AYAVATI RAUSHEAB MO
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-104-002/800
(LAKH KHANDALA)
|
1815008135NRG24130220241331781
|
21/02/2024
|
DIPAK SUKHADEV MORE
|
1815008135WL075023
|
DIPAK SUKHADEV MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292208
|
|
DIPAK SUKHADEV MORE
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-104-002/804
(LAKH KHANDALA)
|
1815008135NRG24130220241331923
|
21/02/2024
|
SHARAD YADAV AAHER
|
1815008135WL075036
|
SHARAD YADAV AAHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292207
|
|
SHARAD YADAV AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-104-002/808
(LAKH KHANDALA)
|
1815008135NRG24130220241331750
|
21/02/2024
|
NEHA MAHESH KADAM
|
1815008135WL075022
|
NEHA MAHESH KADAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240292334
|
|
NEHA MAHESH KADAM
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-104-002/819
(LAKH KHANDALA)
|
1815008135NRG24130220241331715
|
21/02/2024
|
HARSHAD BHASKAR KOKATE
|
1815008135WL075019
|
HARSHAD BHASKAR KOKATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284865
|
|
HARSHAD BHASKAR KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-104-002/822
(LAKH KHANDALA)
|
1815008135NRG24130220241331716
|
21/02/2024
|
DATTU BHASKAR KOKATE
|
1815008135WL075019
|
DATTU BHASKAR KOKATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284866
|
|
DATTU BHASKAR KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-104-002/827
(LAKH KHANDALA)
|
1815008135NRG24130220241331717
|
21/02/2024
|
BHASKAR BAJABA KOKATE
|
1815008135WL075019
|
BHASKAR BAJABA KOKATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284867
|
|
BHASKAR BAJABA KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-104-002/827
(LAKH KHANDALA)
|
1815008135NRG24130220241331718
|
21/02/2024
|
SUSHILABAI BASKAR KOKATE
|
1815008135WL075019
|
SUSHILABAI BASKAR KOKATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292337
|
|
SUSHILABAI BASKAR KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-104-002/833
(LAKH KHANDALA)
|
1815008135NRG24130220241331932
|
21/02/2024
|
YADAV TRIMBAK AAHER
|
1815008135WL075036
|
YADAV TRIMBAK AAHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284833
|
|
YADAV TRIMBAK AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-104-002/843
(LAKH KHANDALA)
|
1815008135NRG24130220241331933
|
21/02/2024
|
SHAMRAO SAKHAHARI AAHER
|
1815008135WL075036
|
SHAMRAO SAKHAHARI AAHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284878
|
|
SHAMRAO SAKHAHARI AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-104-002/854
(LAKH KHANDALA)
|
1815008135NRG24130220241331757
|
21/02/2024
|
SHELAKE RUPALI BABASAHEB
|
1815008135WL075022
|
SHELAKE RUPALI BABASAHEB
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240284449
|
|
SHELAKE RUPALI BABAS
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-104-002/861
(LAKH KHANDALA)
|
1815008135NRG24130220241331847
|
21/02/2024
|
UTTAM RAMBHAU GAIKWAD
|
1815008135WL075027
|
UTTAM RAMBHAU GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284855
|
|
UTTAM RAMBHAU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-104-002/862
(LAKH KHANDALA)
|
1815008135NRG24130220241331719
|
21/02/2024
|
RUPESH VITTHALRAO VAIDYA
|
1815008135WL075019
|
RUPESH VITTHALRAO VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284862
|
|
MR RUPESH VITTHALRAO VAIDY
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIJAPUR
|
MH-15-008-104-002/862
(LAKH KHANDALA)
|
1815008135NRG24130220241331720
|
21/02/2024
|
THAKUBAI VITTHAL VAIDYA
|
1815008135WL075019
|
THAKUBAI VITTHAL VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290079
|
|
THAKUBAI VITTHAL VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-104-002/882
(LAKH KHANDALA)
|
1815008135NRG24130220241331760
|
21/02/2024
|
GANESH SHIVAJI DEVKAR
|
1815008135WL075022
|
GANESH SHIVAJI DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284818
|
|
DEVKAR GANESH SHIVAJ
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-104-002/882
(LAKH KHANDALA)
|
1815008135NRG24130220241331759
|
21/02/2024
|
SHIVAJI PANDHRINATH DEVKAR
|
1815008135WL075022
|
SHIVAJI PANDHRINATH DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284840
|
|
SHIVAJI PANDHRINATH DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-118-002/568
(NANDUR DHOK)
|
1815008118NRG24130220241337420
|
21/02/2024
|
GORAKHNATH KESHVRAO CHAUDHARI
|
1815008118WL075355
|
GORAKHNATH KESHVRAO CHAUDHARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240284931
|
|
GORAKHNATH KESHVRAO CHAUDHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
VAIJAPUR
|
MH-15-008-133-001/116
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363995
|
21/02/2024
|
ASHOK MURALIDHAR JAMDHADE
|
1815008WL076794
|
ASHOK MURALIDHAR JAMDHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284950
|
|
JADMDHADE ASHOK MURA
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-133-001/129
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363602
|
21/02/2024
|
Swati Shankar Gaikwad
|
1815008WL076791
|
Swati Shankar Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284844
|
|
SWATI SHANKAR GAIKWA
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-133-001/155
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363616
|
21/02/2024
|
Kishor Shivlal Gaikwad
|
1815008WL076791
|
Kishor Shivlal Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284816
|
|
KISHOR SHIVLAL GAIKWAD
|
HDFC BANK LTD(607152)
|
|
56
|
VAIJAPUR
|
MH-15-008-133-001/177
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364009
|
21/02/2024
|
ANIL DASHRATH GADEKAR
|
1815008WL076794
|
ANIL DASHRATH GADEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290116
|
|
ANIL DASHRATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-133-001/226
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363841
|
21/02/2024
|
SUDAM LAXMAN JADHAV
|
1815008WL076793
|
SUDAM LAXMAN JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290115
|
|
SUDAM LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-133-001/270
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363843
|
21/02/2024
|
KESHAV RAMNATH SALUNKE
|
1815008WL076793
|
KESHAV RAMNATH SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290113
|
|
KESHAV RAMNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-133-001/351
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364055
|
21/02/2024
|
Indraraj Popat Gaikwad
|
1815008WL076794
|
Indraraj Popat Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284815
|
|
Indraraj Popat Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-133-001/389
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363896
|
21/02/2024
|
AMOL SUBHASH PEHARKAR
|
1815008WL076793
|
AMOL SUBHASH PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290101
|
|
AMOL SUBHASH PEHARKA
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-133-001/409
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363657
|
21/02/2024
|
Mahesh Daulat Gaykwad
|
1815008WL076791
|
Mahesh Daulat Gaykwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284951
|
|
MAHESH DAULAT GAYAKW
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-133-001/425
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363658
|
21/02/2024
|
Mangal Nandu Ghodke
|
1815008WL076791
|
Mangal Nandu Ghodke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284947
|
|
MANGALNANDUGHODKE
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-133-001/430
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363923
|
21/02/2024
|
GANESH TANHAJI CHAFEKAR
|
1815008WL076793
|
GANESH TANHAJI CHAFEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290098
|
|
CHAPEKAR GANESH TANH
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-133-001/433
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363665
|
21/02/2024
|
Amol Nivrutti Gaikwad
|
1815008WL076791
|
Amol Nivrutti Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284817
|
|
AMOL NIVRUTTI GAIKWA
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-133-001/450
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363675
|
21/02/2024
|
GANESH VISHVNATH PEHARKAR
|
1815008WL076791
|
GANESH VISHVNATH PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290125
|
|
MR GANESH VISHWNATH PEHREKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIJAPUR
|
MH-15-008-133-001/455
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363929
|
21/02/2024
|
KAILAS LAXMAN PEHARKAR
|
1815008WL076793
|
KAILAS LAXMAN PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290096
|
|
PEHARKAR KAILAS LAKH
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-133-001/460
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364083
|
21/02/2024
|
SUNIL DASHRATH GADEKAR
|
1815008WL076794
|
SUNIL DASHRATH GADEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290112
|
|
SUNIL DASHRATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-133-001/524
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363937
|
21/02/2024
|
ANSHUMAN SACHIN GAIKWAD
|
1815008WL076793
|
ANSHUMAN SACHIN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290104
|
|
ANSHUMAN SACHIN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-133-001/577
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363714
|
21/02/2024
|
HEENA JAMADAR PATHAN
|
1815008WL076791
|
HEENA JAMADAR PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290117
|
|
HEENA JAMADAR PATHAN
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-133-001/579
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364126
|
21/02/2024
|
ARCHANA DAYANAND GAIKWAD
|
1815008WL076794
|
ARCHANA DAYANAND GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290103
|
|
ARCHANA DAYANAND GAI
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-133-001/579
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364125
|
21/02/2024
|
DAYANAND SAHADEO GAIKWAD
|
1815008WL076794
|
DAYANAND SAHADEO GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290097
|
|
DAYANAND SAHADEO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-133-001/583
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363723
|
21/02/2024
|
VAISHANAVI POPAT PEHARKAR
|
1815008WL076791
|
VAISHANAVI POPAT PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290126
|
|
VAISHNAVI POPAT PEHA
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-133-001/584
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363945
|
21/02/2024
|
AKASH WAMAN GAIKWAD
|
1815008WL076793
|
AKASH WAMAN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290102
|
|
AKASH WAMAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-133-001/595
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364133
|
21/02/2024
|
JUMMA SHAH IBRAHIM SHAH
|
1815008WL076794
|
JUMMA SHAH IBRAHIM SHAH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290100
|
|
JUMMA SHAH IBRAHIM S
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-133-001/600
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363962
|
21/02/2024
|
KAVERI MADHUKAR GHODKE
|
1815008WL076793
|
KAVERI MADHUKAR GHODKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290099
|
|
KAVERI MADHUKAR GHOD
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-133-001/69
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363966
|
21/02/2024
|
SANJAY CHINTAMAN PEHARKAR
|
1815008WL076793
|
SANJAY CHINTAMAN PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290114
|
|
SANJAY CHINTAMAN PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-134-001/142
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315712
|
21/02/2024
|
VISHAL APPASHAB INGALE
|
1815008134WL074076
|
VISHAL APPASHAB INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292273
|
|
VISHAL APPASAHEB ING
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-134-001/197
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315631
|
21/02/2024
|
SONALI DIPAK RHANE
|
1815008134WL074070
|
SONALI DIPAK RHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292215
|
|
SONALI RAVINDRA RAHA
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-134-001/237
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315668
|
21/02/2024
|
SAGAR ASHOK SHELKE
|
1815008134WL074073
|
SAGAR ASHOK SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292272
|
|
SAGAR SHELKE
|
HDFC BANK LTD(607152)
|
|
80
|
VAIJAPUR
|
MH-15-008-134-001/275
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315644
|
21/02/2024
|
HARSHAD DATTU NIKAM
|
1815008134WL074071
|
HARSHAD DATTU NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292269
|
|
HARSHAD DATTATRAY NI
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-134-001/291
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315479
|
21/02/2024
|
JAYASHRI SACHIN GAVDE
|
1815008134WL074057
|
JAYASHRI SACHIN GAVDE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240292267
|
|
JAYASHRI SACHIN GAVA
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-134-001/293
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315673
|
21/02/2024
|
SWATE DEPAK SHALKE
|
1815008134WL074073
|
SWATE DEPAK SHALKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292271
|
|
SWATI DIPAK SHELKE
|
HDFC BANK LTD(607152)
|
|
83
|
VAIJAPUR
|
MH-15-008-134-001/311
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315674
|
21/02/2024
|
BAJU SOPAN SONAVANE
|
1815008134WL074073
|
BAJU SOPAN SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284902
|
|
MR BALU SOPAN SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIJAPUR
|
MH-15-008-134-001/311
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315675
|
21/02/2024
|
SUNITA BALU SONAVANE
|
1815008134WL074073
|
SUNITA BALU SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284901
|
|
SUNITA BALU SONAVANE
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-134-001/314
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315731
|
21/02/2024
|
PUJA SHRIRAM DANE
|
1815008134WL074077
|
PUJA SHRIRAM DANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292211
|
|
POOJA SHRIRAM DANE
|
BANK OF BARODA(606985)
|
|
86
|
VAIJAPUR
|
MH-15-008-134-001/315
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315733
|
21/02/2024
|
SHARDA RAHUL DANE
|
1815008134WL074077
|
SHARDA RAHUL DANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292210
|
|
MRS SHARDA UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
VAIJAPUR
|
MH-15-008-134-001/341
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315734
|
21/02/2024
|
PUSHPA CHANGDEV SURASE
|
1815008134WL074077
|
PUSHPA CHANGDEV SURASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292209
|
|
PUSHPA CHANGDEO SURA
|
BANK OF BARODA(606985)
|
|
88
|
VAIJAPUR
|
MH-15-008-134-001/351
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315680
|
21/02/2024
|
ASHABHAI RAOSAHEB SHALKE
|
1815008134WL074073
|
ASHABHAI RAOSAHEB SHALKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284903
|
|
ASHABAI RAVSAHEB SHE
|
BANK OF BARODA(606985)
|
|
89
|
VAIJAPUR
|
MH-15-008-134-001/396
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315483
|
21/02/2024
|
VAISHALI DEVIDAS SHETE
|
1815008134WL074057
|
VAISHALI DEVIDAS SHETE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240292270
|
|
VAISHALI DEVIDAS SHE
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-134-001/429
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315625
|
21/02/2024
|
GORAKHNATH TRIMBAK PAWAR
|
1815008134WL074069
|
GORAKHNATH TRIMBAK PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290081
|
|
GORAKHNATH TRIMBAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-134-001/440
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315657
|
21/02/2024
|
SANGITA VANI
|
1815008134WL074072
|
SANGITA VANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290085
|
|
SANGITA VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-134-001/443
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315661
|
21/02/2024
|
SAKHARAM MOTILAL WANI
|
1815008134WL074072
|
SAKHARAM MOTILAL WANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290086
|
|
SAKHARAM MOTILAL WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-134-001/443
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315662
|
21/02/2024
|
SANGITA SAKHARAM VANI
|
1815008134WL074072
|
SANGITA SAKHARAM VANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290088
|
|
SANGITA SAKHARAM VAN
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-134-001/443
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315664
|
21/02/2024
|
SANKET SAKHARAM WANI
|
1815008134WL074072
|
SANKET SAKHARAM WANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290089
|
|
SANKET SAKHARAM WANI
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-134-001/447
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315691
|
21/02/2024
|
PRALHAD FAKIRGALANDE
|
1815008134WL074074
|
PRALHAD FAKIRGALANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290087
|
|
MASTER PRALHAD FAKIRA GALANDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
VAIJAPUR
|
MH-15-008-134-001/448
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315692
|
21/02/2024
|
GORAKH LAXMAN PUNE
|
1815008134WL074074
|
GORAKH LAXMAN PUNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290082
|
|
GORAKH LAXMAN PUNE
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-134-001/482
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315718
|
21/02/2024
|
MANJUSHRI RAOSAHEB WANI
|
1815008134WL074076
|
MANJUSHRI RAOSAHEB WANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292261
|
|
MANJUSHRI RAOSAHEB W
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-134-001/482
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315717
|
21/02/2024
|
RAOSHEB VITTAL WANI
|
1815008134WL074076
|
RAOSHEB VITTAL WANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292262
|
|
RAOSHEB VITTAL WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-134-001/605
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333878
|
21/02/2024
|
JAGDISH GULABRAO MAPARI
|
1815008134WL075148
|
JAGDISH GULABRAO MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292260
|
|
MR JAGDISH GULABRAO MAPARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
VAIJAPUR
|
MH-15-008-134-001/605
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333877
|
21/02/2024
|
SUNANDA GULABRAO MAPARI
|
1815008134WL075148
|
SUNANDA GULABRAO MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292266
|
|
SUNANDA GULABRAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-134-001/622
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333882
|
21/02/2024
|
YOGESH RAOSAHEB JAGTAP
|
1815008134WL075148
|
YOGESH RAOSAHEB JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292268
|
|
YOGESH RAOSAHEB JAGT
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-134-001/623
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333883
|
21/02/2024
|
RAVINDRA NIVRUTI MAPARI
|
1815008134WL075148
|
RAVINDRA NIVRUTI MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292265
|
|
RAVINDRA NIVRUTI MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-134-001/623
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333884
|
21/02/2024
|
SARALA RAVINDRA MAPARI
|
1815008134WL075148
|
SARALA RAVINDRA MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292263
|
|
SARLA RAVINDRA MAPAR
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-134-001/624
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333886
|
21/02/2024
|
JAYSHRI NAVNATH MAPARI
|
1815008134WL075148
|
JAYSHRI NAVNATH MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292264
|
|
JAYSHRI NAVNATH MAPA
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-134-001/626
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315638
|
21/02/2024
|
NARAYAN SHEIKHLAL MARAMATH
|
1815008134WL074070
|
NARAYAN SHEIKHLAL MARAMATH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292213
|
|
NARAYAN SHEIKHLAL MARAMATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-134-001/626
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315639
|
21/02/2024
|
SEEMA NARAYAN MARAMATH
|
1815008134WL074070
|
SEEMA NARAYAN MARAMATH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292212
|
|
SEEMA NARAYAN MARAMA
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-134-001/63
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315629
|
21/02/2024
|
SONALI NAVNATH PAWAR
|
1815008134WL074069
|
SONALI NAVNATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290084
|
|
SONALI NAVNATH PAWAR
|
BANK OF BARODA(606985)
|
|
108
|
VAIJAPUR
|
MH-15-008-134-001/65
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315630
|
21/02/2024
|
SUNITA MACHHINDRA PAWAR
|
1815008134WL074069
|
SUNITA MACHHINDRA PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283936
|
|
SUNITA MACHHINDRA PA
|
BANK OF BARODA(606985)
|
|
109
|
VAIJAPUR
|
MH-15-008-135-001/1022
(LAKH KHANDALA)
|
1815008135NRG24130220241331935
|
21/02/2024
|
RAHIM SINKANDAR PATHAN
|
1815008135WL075036
|
RAHIM SINKANDAR PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292214
|
|
RESHMA RAHIM PATHAN
|
BANK OF BARODA(606985)
|
|
110
|
VAIJAPUR
|
MH-15-008-135-001/1035
(LAKH KHANDALA)
|
1815008135NRG24130220241331817
|
21/02/2024
|
vitthal ashok salunke
|
1815008135WL075025
|
vitthal ashok salunke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284835
|
|
VITTHAL ASHOK SALUNK
|
BANK OF BARODA(606985)
|
|
111
|
VAIJAPUR
|
MH-15-008-135-001/1053
(LAKH KHANDALA)
|
1815008135NRG24130220241331763
|
21/02/2024
|
SAMADHAN UTTAM KAVAR
|
1815008135WL075022
|
SAMADHAN UTTAM KAVAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284834
|
|
SAMADHAN UTTAM KAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-135-001/1054
(LAKH KHANDALA)
|
1815008135NRG24130220241331722
|
21/02/2024
|
KAVITA KRUSHNA VAIDYA
|
1815008135WL075019
|
KAVITA KRUSHNA VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284852
|
|
KAVITA KRUSHAN VAIDY
|
BANK OF BARODA(606985)
|
|
113
|
VAIJAPUR
|
MH-15-008-135-001/1054
(LAKH KHANDALA)
|
1815008135NRG24130220241331721
|
21/02/2024
|
KRUSHNA SAHEBRAO VAIDYA
|
1815008135WL075019
|
KRUSHNA SAHEBRAO VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284851
|
|
KRUSHNA SAHEBRAO VAI
|
BANK OF BARODA(606985)
|
|
114
|
VAIJAPUR
|
MH-15-008-135-001/1065
(LAKH KHANDALA)
|
1815008135NRG24130220241331724
|
21/02/2024
|
ALKABAI SHANTARAM VAIDYA
|
1815008135WL075019
|
ALKABAI SHANTARAM VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284832
|
|
ALKABAI SHANTARAM VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-135-001/1065
(LAKH KHANDALA)
|
1815008135NRG24130220241331723
|
21/02/2024
|
DIPAK SHANTARAM VAIDYA
|
1815008135WL075019
|
DIPAK SHANTARAM VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290083
|
|
DIPAK SHANTARAM VAID
|
BANK OF BARODA(606985)
|
|
116
|
VAIJAPUR
|
MH-15-008-135-001/1068
(LAKH KHANDALA)
|
1815008135NRG24130220241331818
|
21/02/2024
|
AKILA RAJU SHAIKH
|
1815008135WL075025
|
AKILA RAJU SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284836
|
|
AKILA RAJU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-135-001/1068
(LAKH KHANDALA)
|
1815008135NRG24130220241331819
|
21/02/2024
|
TOFIK RAJU SHAIKH
|
1815008135WL075025
|
TOFIK RAJU SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284838
|
|
TOFIK RAJU SHAIKH
|
BANK OF BARODA(606985)
|
|
118
|
VAIJAPUR
|
MH-15-008-135-001/1098
(LAKH KHANDALA)
|
1815008135NRG24130220241331939
|
21/02/2024
|
RUTUJA SUBHASH AHER
|
1815008135WL075036
|
RUTUJA SUBHASH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292216
|
|
RUTUJA SUBHASH AHER
|
BANK OF BARODA(606985)
|
|
119
|
VAIJAPUR
|
MH-15-008-135-001/1104
(LAKH KHANDALA)
|
1815008135NRG24130220241331940
|
21/02/2024
|
SHUBHAM SANJAY KATKAR
|
1815008135WL075036
|
SHUBHAM SANJAY KATKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292320
|
|
SHUBHAM SANJAY KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-135-001/1113
(LAKH KHANDALA)
|
1815008135NRG24130220241331820
|
21/02/2024
|
JIJABAI BABARAV MORE
|
1815008135WL075025
|
JIJABAI BABARAV MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284877
|
|
MRS JIJABAI BABARAV MORE
|
STATE BANK OF INDIA(508548)
|
|
121
|
VAIJAPUR
|
MH-15-008-135-001/1114
(LAKH KHANDALA)
|
1815008135NRG24130220241331796
|
21/02/2024
|
SONALI AKASH SALUNKE
|
1815008135WL075024
|
SONALI AKASH SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284884
|
|
SONALI AKASH SALUNKE
|
BANK OF BARODA(606985)
|
|
122
|
VAIJAPUR
|
MH-15-008-135-001/1123
(LAKH KHANDALA)
|
1815008135NRG24130220241331770
|
21/02/2024
|
SUNIL KADU DIVEKAR
|
1815008135WL075022
|
SUNIL KADU DIVEKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240292333
|
|
SUNIL KAILAS DIVEKAR
|
BANK OF BARODA(606985)
|
|
123
|
VAIJAPUR
|
MH-15-008-135-001/1134
(LAKH KHANDALA)
|
1815008135NRG24130220241331943
|
21/02/2024
|
BALU NAMDEV SALUNKE
|
1815008135WL075036
|
BALU NAMDEV SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283935
|
|
BALU NAMDEV SALUNKE
|
BANK OF BARODA(606985)
|
|
124
|
VAIJAPUR
|
MH-15-008-135-001/942
(LAKH KHANDALA)
|
1815008135NRG24130220241331826
|
21/02/2024
|
SONA LATIF SHAIKH
|
1815008135WL075025
|
SONA LATIF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292316
|
|
SANA LATIF SHAIKH
|
BANK OF BARODA(606985)
|
|
125
|
VAIJAPUR
|
MH-15-008-135-001/943
(LAKH KHANDALA)
|
1815008135NRG24130220241331852
|
21/02/2024
|
LAXIMAN DASHRATH DEOKAR
|
1815008135WL075027
|
LAXIMAN DASHRATH DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284854
|
|
LAXIMAN DASHRATH DEOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-135-001/950
(LAKH KHANDALA)
|
1815008135NRG24130220241331772
|
21/02/2024
|
DNYNESHWAR RAGHUNATH DEOKAR
|
1815008135WL075022
|
DNYNESHWAR RAGHUNATH DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284819
|
|
DNYNESHWAR RAGHUNATH DEOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-135-001/960
(LAKH KHANDALA)
|
1815008135NRG24130220241331773
|
21/02/2024
|
RAMKRUSHNA UTTAM KAWAR
|
1815008135WL075022
|
RAMKRUSHNA UTTAM KAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284831
|
|
RAMKRUSHNA UTTAM KAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-135-001/967
(LAKH KHANDALA)
|
1815008135NRG24130220241331797
|
21/02/2024
|
SONIYA DATTU JADHAV
|
1815008135WL075024
|
SONIYA DATTU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284935
|
|
SONIYA DATTU JADHAV
|
BANK OF BARODA(606985)
|
|
129
|
VAIJAPUR
|
MH-15-008-135-001/994
(LAKH KHANDALA)
|
1815008135NRG24130220241331856
|
21/02/2024
|
JIJABAI RAMBHAU GAIKWAD
|
1815008135WL075027
|
JIJABAI RAMBHAU GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284837
|
|
JIJABAI RAMBHAU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209118
|
209118
|
|
|
|
|
|
|
|
|
130
|
VAIJAPUR
|
MH-15-008-041-001/104
(JALGAON)
|
1815008041NRG24130220241337722
|
21/02/2024
|
VILAS MOTILAL BAINADE
|
1815008041WL075378
|
VILAS MOTILAL BAINADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284848
|
|
VILAS MOTILAL BAINADE
|
BANK OF INDIA(508505)
|
|
131
|
VAIJAPUR
|
MH-15-008-041-001/304
(JALGAON)
|
1815008041NRG24130220241337744
|
21/02/2024
|
GOKUL DADASAHEB CHAVHAN
|
1815008041WL075378
|
GOKUL DADASAHEB CHAVHAN
|
00048
|
BKID0000684
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240290147
|
|
GOKUL DADASAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
132
|
VAIJAPUR
|
MH-15-008-077-001/118
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326220
|
21/02/2024
|
NIVRUTI KACHARU PAWAR
|
1815008077WL074708
|
NIVRUTI KACHARU PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292284
|
|
NIVRUTI KACHARU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-077-001/122
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326223
|
21/02/2024
|
NIRMALA RAMESH JADHAV
|
1815008077WL074708
|
NIRMALA RAMESH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292293
|
|
NIRMALA RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-077-001/122
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326222
|
21/02/2024
|
RAMESH RAGHUNATH JADHAV
|
1815008077WL074708
|
RAMESH RAGHUNATH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292283
|
|
RAMESH RAGHUNATH JADHAV
|
BANK OF INDIA(508505)
|
|
135
|
VAIJAPUR
|
MH-15-008-077-001/124
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326225
|
21/02/2024
|
SANTOSH JAYRAM HONDE
|
1815008077WL074708
|
SANTOSH JAYRAM HONDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292282
|
|
SANTOSH JAYRAM VHONDE
|
BANK OF INDIA(508505)
|
|
136
|
VAIJAPUR
|
MH-15-008-077-001/127
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326226
|
21/02/2024
|
RAHUL UTTAMRAV JADHAV
|
1815008077WL074708
|
RAHUL UTTAMRAV JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292287
|
|
RAHUL UTTAMRAV JADHAV
|
BANK OF INDIA(508505)
|
|
137
|
VAIJAPUR
|
MH-15-008-077-001/127
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326227
|
21/02/2024
|
RANI RAHULJADHAV
|
1815008077WL074708
|
RANI RAHULJADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292289
|
|
RANI RAHULJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-077-001/13
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326228
|
21/02/2024
|
MOHAN MURALIDHAR KATE
|
1815008077WL074708
|
MOHAN MURALIDHAR KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292288
|
|
MOHAN MURALIDHAR KATE
|
BANK OF INDIA(508505)
|
|
139
|
VAIJAPUR
|
MH-15-008-077-001/161
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326234
|
21/02/2024
|
SANGITA SUNIL BAGUL
|
1815008077WL074708
|
SANGITA SUNIL BAGUL
|
00048
|
BKID0000686
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240292290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
VAIJAPUR
|
MH-15-008-077-001/162
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326235
|
21/02/2024
|
JIJABAI SUDAM KATE
|
1815008077WL074708
|
JIJABAI SUDAM KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283902
|
|
JIJABAI SUDAM KATE
|
BANK OF INDIA(508505)
|
|
141
|
VAIJAPUR
|
MH-15-008-077-001/231
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326240
|
21/02/2024
|
SHAKIL DADABHAI SHAIKH
|
1815008077WL074708
|
SHAKIL DADABHAI SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284943
|
|
SHAKIL DADABHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-077-001/240
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326244
|
21/02/2024
|
SANTOSH MACHINRA JADHAV
|
1815008077WL074708
|
SANTOSH MACHINRA JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284942
|
|
SANTOSH MACHINDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VAIJAPUR
|
MH-15-008-077-001/247
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326248
|
21/02/2024
|
Dnyaneshwar Bhikan Dutonde
|
1815008077WL074708
|
Dnyaneshwar Bhikan Dutonde
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292329
|
|
Dnyaneshwar Bhikan Dutonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-077-001/247
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326247
|
21/02/2024
|
VINOD BHIKANRAO DUTONDE
|
1815008077WL074708
|
VINOD BHIKANRAO DUTONDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240292285
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
VAIJAPUR
|
MH-15-008-077-001/291
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326252
|
21/02/2024
|
KAILAS SUDAM KATE
|
1815008077WL074708
|
KAILAS SUDAM KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292322
|
|
KAILAS SUDAM KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-077-001/304
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326254
|
21/02/2024
|
NAVNATH NARAYAN KATE
|
1815008077WL074708
|
NAVNATH NARAYAN KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284944
|
|
NAVNATH NARAYAN KATE
|
BANK OF INDIA(508505)
|
|
147
|
VAIJAPUR
|
MH-15-008-077-001/304
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326255
|
21/02/2024
|
USHA NAVNATH KATE
|
1815008077WL074708
|
USHA NAVNATH KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240292294
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
VAIJAPUR
|
MH-15-008-077-001/317
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326257
|
21/02/2024
|
KIRAN BHAGINATH PAVAR
|
1815008077WL074708
|
KIRAN BHAGINATH PAVAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292286
|
|
KIRAN BHAGINATH PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-077-001/347
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326265
|
21/02/2024
|
ARVIND KAILAS SHELKE
|
1815008077WL074708
|
ARVIND KAILAS SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292327
|
|
ARVIND KAILASH SHELKE
|
BANK OF INDIA(508505)
|
|
150
|
VAIJAPUR
|
MH-15-008-077-001/356-A
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326266
|
21/02/2024
|
MAYURI SAGAR JADHAV
|
1815008077WL074708
|
MAYURI SAGAR JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292295
|
|
Miss. MAYURI BABASAHEB MAHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
VAIJAPUR
|
MH-15-008-077-001/357
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326267
|
21/02/2024
|
GANESH GORAKHNATH JADHAV
|
1815008077WL074708
|
GANESH GORAKHNATH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292292
|
|
GANESH GORAKHNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-077-001/357
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326268
|
21/02/2024
|
SANGITA GANESH JADHAV
|
1815008077WL074708
|
SANGITA GANESH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292291
|
|
SANGITA GANESH JADHAV
|
BANK OF INDIA(508505)
|
|
153
|
VAIJAPUR
|
MH-15-008-077-001/66
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326270
|
21/02/2024
|
RANJANA SAHEBRAO JADHAV
|
1815008077WL074708
|
RANJANA SAHEBRAO JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292323
|
|
RANJANA SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-077-001/73
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326273
|
21/02/2024
|
REKHA SANDIP BAGUL
|
1815008077WL074708
|
REKHA SANDIP BAGUL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283927
|
|
REKHA SANDIP BAGUL
|
BANK OF INDIA(508505)
|
|
155
|
VAIJAPUR
|
MH-15-008-077-001/92
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326277
|
21/02/2024
|
SAKUBAI SANJAY KATE
|
1815008077WL074708
|
SAKUBAI SANJAY KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292328
|
|
SAKHUBAI SANJAY KATE
|
BANK OF INDIA(508505)
|
|
156
|
VAIJAPUR
|
MH-15-008-106-001/552
(JIRI)
|
1815008106NRG24090220241301454
|
21/02/2024
|
SUBHASH NANASAHEB SHINDE
|
1815008106WL073347
|
SUBHASH NANASAHEB SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283926
|
|
SUBHASH NANASAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
157
|
VAIJAPUR
|
MH-15-008-106-001/207
(JIRI)
|
1815008106NRG24120220241324790
|
21/02/2024
|
MANGAL VILAS SURAYWANSHI
|
1815008106WL074636
|
MANGAL VILAS SURAYWANSHI
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284794
|
|
MANGAL VILAS SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
158
|
VAIJAPUR
|
MH-15-008-106-001/207
(JIRI)
|
1815008106NRG24120220241324789
|
21/02/2024
|
VILAS VASANT SURAYWANSHI
|
1815008106WL074636
|
VILAS VASANT SURAYWANSHI
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284793
|
|
VILAS VASANT SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
159
|
VAIJAPUR
|
MH-15-008-106-001/437
(JIRI)
|
1815008106NRG24120220241324792
|
21/02/2024
|
DADASAHEB PARASRAM SURYAVANSHI
|
1815008106WL074636
|
DADASAHEB PARASRAM SURYAVANSHI
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283929
|
|
DADASAHEB PARASRAM SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-106-001/485
(JIRI)
|
1815008106NRG24090220241301452
|
21/02/2024
|
JALINDAR NANA SHINDE
|
1815008106WL073347
|
JALINDAR NANA SHINDE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283930
|
|
JALINDAR NANA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-106-001/517
(JIRI)
|
1815008106NRG24090220241301453
|
21/02/2024
|
RAHUL SHIVAJI CHAVAN
|
1815008106WL073347
|
RAHUL SHIVAJI CHAVAN
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283928
|
|
RAHUL SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
162
|
VAIJAPUR
|
MH-15-008-077-001/16
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326233
|
21/02/2024
|
SAKUBAI SHIVAJI HIVARDE
|
1815008077WL074708
|
SAKUBAI SHIVAJI HIVARDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284517
|
|
Mrs. SAKUBAI SHIVAJI HIVARDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
VAIJAPUR
|
MH-15-008-044-001/41
(HANUMANTGAON)
|
1815008044NRG24150220241359846
|
21/02/2024
|
YOGESH GORAKHNATH KARDE
|
1815008044WL076525
|
YOGESH GORAKHNATH KARDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240284508
|
|
KARDE YOGESH GORAKHNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
164
|
VAIJAPUR
|
MH-15-008-055-001/868
(LADGAON)
|
1815008055NRG24090220241301414
|
21/02/2024
|
DATTU VASANT RAKTATE
|
1815008055WL073344
|
DATTU VASANT RAKTATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284554
|
|
DATTU VASANT RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-133-001/150
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364008
|
21/02/2024
|
SONALI WALMIK GADEKAR
|
1815008WL076794
|
SONALI WALMIK GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284522
|
|
Mrs. SONALI WALMIK GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
VAIJAPUR
|
MH-15-008-133-001/578
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364120
|
21/02/2024
|
PRIYANKA BHAUSAHEB GAIKWAD
|
1815008WL076794
|
PRIYANKA BHAUSAHEB GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284523
|
|
Mrs. PRIYANKE BHAUSAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
VAIJAPUR
|
MH-15-008-134-001/142
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315709
|
21/02/2024
|
APPASAHEB SITARAM INGALE
|
1815008134WL074076
|
APPASAHEB SITARAM INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284552
|
|
MR APPASAHEB SITARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
168
|
VAIJAPUR
|
MH-15-008-134-001/142
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315711
|
21/02/2024
|
SAKSHI APPASHEB INGALE
|
1815008134WL074076
|
SAKSHI APPASHEB INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284518
|
|
SAKSHI APPASAHEB INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
VAIJAPUR
|
MH-15-008-134-001/142
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315710
|
21/02/2024
|
SULOCHANA APPASAHEB INGALE
|
1815008134WL074076
|
SULOCHANA APPASAHEB INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284955
|
|
SULOCHNA APPASAHEB I
|
BANK OF BARODA(606985)
|
|
170
|
VAIJAPUR
|
MH-15-008-134-001/146
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315713
|
21/02/2024
|
BABASAHEB SITARAM INGALE
|
1815008134WL074076
|
BABASAHEB SITARAM INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284954
|
|
BABASAHEB SITARAM INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-134-001/146
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315714
|
21/02/2024
|
VAISHALI BABASAHEB INGALE
|
1815008134WL074076
|
VAISHALI BABASAHEB INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284956
|
|
VAISHALI BABASAHEB I
|
BANK OF BARODA(606985)
|
|
172
|
VAIJAPUR
|
MH-15-008-134-001/149
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315715
|
21/02/2024
|
SONALI ASHOK INGALE
|
1815008134WL074076
|
SONALI ASHOK INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292243
|
|
SONALI ASHOK INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-134-001/202
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315727
|
21/02/2024
|
YOGESH DIPAK DANE
|
1815008134WL074077
|
YOGESH DIPAK DANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284553
|
|
YOGESH DIPAK DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-134-001/271
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315640
|
21/02/2024
|
VITHAL BHAGINATH NIKAM
|
1815008134WL074071
|
VITHAL BHAGINATH NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284507
|
|
VITHAL BHAGINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-134-001/318
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315676
|
21/02/2024
|
RAMESHWAR RAVSAHEB SHELKE
|
1815008134WL074073
|
RAMESHWAR RAVSAHEB SHELKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284521
|
|
RAMESHWAR RAVSAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-134-001/396
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315482
|
21/02/2024
|
DEVIDAS KISANRAO SHETE
|
1815008134WL074057
|
DEVIDAS KISANRAO SHETE
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284510
|
|
DEVIDAS KISANRAO SHETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-134-001/437
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315688
|
21/02/2024
|
RAVINDRA LAXMAN PUNE
|
1815008134WL074074
|
RAVINDRA LAXMAN PUNE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284524
|
|
RAVINDRA LAXMAN PUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-134-001/438
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315690
|
21/02/2024
|
SAVITA GALANDE
|
1815008134WL074074
|
SAVITA GALANDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284511
|
|
Mrs. SAVITA SUDAM GALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
VAIJAPUR
|
MH-15-008-134-001/438
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315689
|
21/02/2024
|
SUDAM GALANDE
|
1815008134WL074074
|
SUDAM GALANDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284513
|
|
SUDAM GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-134-001/443
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315663
|
21/02/2024
|
ANIKET SAKHARAM WANI
|
1815008134WL074072
|
ANIKET SAKHARAM WANI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284509
|
|
Mr. ANIKET SAKHARAM VANI
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
VAIJAPUR
|
MH-15-008-134-001/449
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315693
|
21/02/2024
|
DEVIDAS CHANGDEV GALANDE
|
1815008134WL074074
|
DEVIDAS CHANGDEV GALANDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284512
|
|
DEVIDAS CHANGDEV GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-134-001/484
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315720
|
21/02/2024
|
DATTATRAY ANNA WANI
|
1815008134WL074076
|
DATTATRAY ANNA WANI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284526
|
|
DATTATRAY ANNA WANI
|
HDFC BANK LTD(607152)
|
|
183
|
VAIJAPUR
|
MH-15-008-134-001/491
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315696
|
21/02/2024
|
MANDALIK MACHINDRA ADMANE
|
1815008134WL074075
|
MANDALIK MACHINDRA ADMANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284520
|
|
Mrs. MANDLIK MACHHINDRA AADMANE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
VAIJAPUR
|
MH-15-008-134-001/495
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315701
|
21/02/2024
|
ANNASHEB AMBADAS CHANDRE
|
1815008134WL074075
|
ANNASHEB AMBADAS CHANDRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292242
|
|
Mr. CHANDRE ANNASAHIB AMBADAS
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
VAIJAPUR
|
MH-15-008-134-001/497
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315705
|
21/02/2024
|
VIKAS BALNATH GAIKWAD
|
1815008134WL074075
|
VIKAS BALNATH GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292244
|
|
Mr. VIKAS BALNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
VAIJAPUR
|
MH-15-008-134-001/502
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315649
|
21/02/2024
|
BHASKAR KARBHARI PUTALE
|
1815008134WL074071
|
BHASKAR KARBHARI PUTALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284516
|
|
BHASKAR KARBHARI PUTALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-134-001/505
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315650
|
21/02/2024
|
KESHV NARAYAN KSHIRSAGAR
|
1815008134WL074071
|
KESHV NARAYAN KSHIRSAGAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284953
|
|
Mr. KESHAV NARAYAN KSHIRASAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
VAIJAPUR
|
MH-15-008-134-001/609
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315744
|
21/02/2024
|
GITARAM RAMBHAU GAVDE
|
1815008134WL074078
|
GITARAM RAMBHAU GAVDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290158
|
|
GEETARAM RAMBHAU GAVDE
|
HDFC BANK LTD(607152)
|
|
189
|
VAIJAPUR
|
MH-15-008-134-001/634
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315707
|
21/02/2024
|
DHANANJAY ANNA WANI
|
1815008134WL074075
|
DHANANJAY ANNA WANI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284527
|
|
DHANANJAY ANNA WANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
190
|
VAIJAPUR
|
MH-15-008-133-001/581
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363718
|
21/02/2024
|
VIKI ASHOK PEHARKAR
|
1815008WL076791
|
VIKI ASHOK PEHARKAR
|
00051
|
MAHB0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284519
|
|
Mr. VIKI ASHOK PEHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
191
|
VAIJAPUR
|
MH-15-008-133-001/526
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363702
|
21/02/2024
|
MACHHINDRA JAGANNATH GAIKWAD
|
1815008WL076791
|
MACHHINDRA JAGANNATH GAIKWAD
|
00051
|
MAHB0000938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290110
|
|
MACHHINDRA JAGANNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
192
|
VAIJAPUR
|
MH-15-008-106-001/240
(JIRI)
|
1815008106NRG24120220241324791
|
21/02/2024
|
GANESH RATAN SURAYWANSHI
|
1815008106WL074636
|
GANESH RATAN SURAYWANSHI
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284525
|
|
GANESH RATAN SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
193
|
VAIJAPUR
|
MH-15-008-040-001/104
(JANEPHAL)
|
1815008040NRG24120220241322411
|
21/02/2024
|
SADHNA ANANADA ZINJUREDE
|
1815008040WL074487
|
SADHNA ANANADA ZINJUREDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283918
|
|
SADHNA ANANADA ZINJUREDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-040-001/105
(JANEPHAL)
|
1815008040NRG24100220241309507
|
21/02/2024
|
KANTA SHIVAHI THORAT
|
1815008040WL073767
|
KANTA SHIVAHI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284802
|
|
Mrs. KANTABAI SHIVAJI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
VAIJAPUR
|
MH-15-008-040-001/165
(JANEPHAL)
|
1815008040NRG24120220241322427
|
21/02/2024
|
MANISHA NARAYAN SUDAM
|
1815008040WL074488
|
MANISHA NARAYAN SUDAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284739
|
|
MANISHA NARAYAN SUDAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-040-001/165
(JANEPHAL)
|
1815008040NRG24120220241322426
|
21/02/2024
|
NARAYAN DAGU SUDAM
|
1815008040WL074488
|
NARAYAN DAGU SUDAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284740
|
|
NARAYAN DAGU SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
VAIJAPUR
|
MH-15-008-040-001/179
(JANEPHAL)
|
1815008040NRG24120220241322412
|
21/02/2024
|
ANTILAL BABURAV TRIBHUVAN
|
1815008040WL074487
|
ANTILAL BABURAV TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284744
|
|
ANTILAL BABURAV TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-040-001/192
(JANEPHAL)
|
1815008040NRG24100220241309757
|
21/02/2024
|
KACHRU GOPINATH GAGDALE
|
1815008040WL073788
|
KACHRU GOPINATH GAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284805
|
|
KACHRU GOPINATH GAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-040-001/2077
(JANEPHAL)
|
1815008040NRG24120220241322397
|
21/02/2024
|
BALU BHAGCHAND JAGDALE
|
1815008040WL074486
|
BALU BHAGCHAND JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284800
|
|
BALU BHAGCHAND JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-040-001/2077
(JANEPHAL)
|
1815008040NRG24120220241322398
|
21/02/2024
|
CHAYA BALU JAGDALE
|
1815008040WL074486
|
CHAYA BALU JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284814
|
|
CHAYA BALU JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-040-001/2086
(JANEPHAL)
|
1815008040NRG24100220241309498
|
21/02/2024
|
PANDURANG TANHAJI JAGDALE
|
1815008040WL073766
|
PANDURANG TANHAJI JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284798
|
|
PANDURANG TANHAJI JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-040-001/2086
(JANEPHAL)
|
1815008040NRG24100220241309499
|
21/02/2024
|
PUSHPA PANDURANG JAGDALE
|
1815008040WL073766
|
PUSHPA PANDURANG JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284741
|
|
PUSHPA PANDURANG JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-040-001/2086
(JANEPHAL)
|
1815008040NRG24100220241309500
|
21/02/2024
|
RAVINDRA GANGARAM JAGDALE
|
1815008040WL073766
|
RAVINDRA GANGARAM JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284747
|
|
RAVINDRA GANGARAM JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-040-001/2089
(JANEPHAL)
|
1815008040NRG24120220241322413
|
21/02/2024
|
JAFAR JAMAL SAYYAD
|
1815008040WL074487
|
JAFAR JAMAL SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284734
|
|
MRS SHABANABI JAFAR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
205
|
VAIJAPUR
|
MH-15-008-040-001/2110
(JANEPHAL)
|
1815008040NRG24120220241322428
|
21/02/2024
|
ANIL SHIVAJI SHELAR
|
1815008040WL074488
|
ANIL SHIVAJI SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284813
|
|
ANIL SHIVAJI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-040-001/2144
(JANEPHAL)
|
1815008040NRG24120220241322416
|
21/02/2024
|
MACHINDRA JAGDALE
|
1815008040WL074487
|
MACHINDRA JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284812
|
|
MACHINDRA JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-040-001/2144
(JANEPHAL)
|
1815008040NRG24120220241322417
|
21/02/2024
|
MAYA RAVINDRA JAGDALE
|
1815008040WL074487
|
MAYA RAVINDRA JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284737
|
|
MAYA RAVINDRA JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-040-001/2144
(JANEPHAL)
|
1815008040NRG24120220241322418
|
21/02/2024
|
SARLA KISHOR JAGADLE
|
1815008040WL074487
|
SARLA KISHOR JAGADLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284736
|
|
SARLA KISHOR JAGADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-040-001/2148
(JANEPHAL)
|
1815008040NRG24100220241309629
|
21/02/2024
|
KANTILAL DHONDIRAM THORAT
|
1815008040WL073778
|
KANTILAL DHONDIRAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284811
|
|
KANTILAL DHONDIRAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-040-001/2209
(JANEPHAL)
|
1815008040NRG24120220241322399
|
21/02/2024
|
SUVARNA UTTAM JAGDALE
|
1815008040WL074486
|
SUVARNA UTTAM JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283919
|
|
SUVARNA UTTAM JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
VAIJAPUR
|
MH-15-008-040-001/2219
(JANEPHAL)
|
1815008040NRG24100220241309509
|
21/02/2024
|
DATTU RAMRAO THORAT
|
1815008040WL073767
|
DATTU RAMRAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284749
|
|
DATTU RAMRAO THORAT
|
IDBI BANK(607095)
|
|
212
|
VAIJAPUR
|
MH-15-008-040-001/2295
(JANEPHAL)
|
1815008040NRG24100220241309511
|
21/02/2024
|
PUSHPA PARASRAM THORAT
|
1815008040WL073767
|
PUSHPA PARASRAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284743
|
|
Mrs. Pushpa Parasram Thorath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
VAIJAPUR
|
MH-15-008-040-001/2331
(JANEPHAL)
|
1815008040NRG24100220241309502
|
21/02/2024
|
RANJANA PRAKASH THORAT
|
1815008040WL073766
|
RANJANA PRAKASH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284745
|
|
RANJANA PRAKASH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-040-001/2411
(JANEPHAL)
|
1815008040NRG24120220241322400
|
21/02/2024
|
RAVINDRA BABAN THORAT
|
1815008040WL074486
|
RAVINDRA BABAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284746
|
|
RAVINDRA BABAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
VAIJAPUR
|
MH-15-008-040-001/259
(JANEPHAL)
|
1815008040NRG24100220241309513
|
21/02/2024
|
NEHARU KISAN CHAVAN
|
1815008040WL073767
|
NEHARU KISAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283900
|
|
NEHARU KISAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-040-001/261
(JANEPHAL)
|
1815008040NRG24120220241322433
|
21/02/2024
|
SAHAEBRAO NAMDEV JAGDALE
|
1815008040WL074488
|
SAHAEBRAO NAMDEV JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284801
|
|
SAHAEBRAO NAMDEV JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-040-001/261
(JANEPHAL)
|
1815008040NRG24120220241322434
|
21/02/2024
|
SURESH SAHAEBRAO JAGDALE
|
1815008040WL074488
|
SURESH SAHAEBRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284859
|
|
SURESH SAHAEBRAO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-040-001/272
(JANEPHAL)
|
1815008040NRG24120220241322403
|
21/02/2024
|
BHASKAR PARBHAT JAGDALE
|
1815008040WL074486
|
BHASKAR PARBHAT JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284826
|
|
BHASKAR PARBHAT JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-040-001/273
(JANEPHAL)
|
1815008040NRG24120220241322404
|
21/02/2024
|
MACHINDRA PARBHAT JAGDALE
|
1815008040WL074486
|
MACHINDRA PARBHAT JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283914
|
|
MACHINDRA PARBHAT JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-040-001/319
(JANEPHAL)
|
1815008040NRG24100220241309504
|
21/02/2024
|
KAILAS DHONDIRAM KADAM
|
1815008040WL073766
|
KAILAS DHONDIRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284797
|
|
KAILAS DHONDIRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-040-001/345
(JANEPHAL)
|
1815008040NRG24120220241322422
|
21/02/2024
|
KISHOR MANSUB JAGDALE
|
1815008040WL074487
|
KISHOR MANSUB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284796
|
|
KISHOR MANSUB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-040-001/345
(JANEPHAL)
|
1815008040NRG24120220241322421
|
21/02/2024
|
RAVINDRA MANSUB JAGDALE
|
1815008040WL074487
|
RAVINDRA MANSUB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284795
|
|
RAVINDRA MANSUB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-040-001/345
(JANEPHAL)
|
1815008040NRG24120220241322420
|
21/02/2024
|
VIMALBAI MANSUB JAGDALE
|
1815008040WL074487
|
VIMALBAI MANSUB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283916
|
|
VIMALBAI MANSUB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-040-001/55
(JANEPHAL)
|
1815008040NRG24120220241322424
|
21/02/2024
|
MAYA TARACHAND NIMSE
|
1815008040WL074487
|
MAYA TARACHAND NIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284735
|
|
MAYA TARACHAND NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-040-001/55
(JANEPHAL)
|
1815008040NRG24120220241322423
|
21/02/2024
|
TARACHAND MAWJI NIMSE
|
1815008040WL074487
|
TARACHAND MAWJI NIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284799
|
|
TARACHAND MAWJI NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-040-001/6
(JANEPHAL)
|
1815008040NRG24100220241309516
|
21/02/2024
|
VIJAY SAHEBRAO THORAT
|
1815008040WL073767
|
VIJAY SAHEBRAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283898
|
|
VIJAY SAHEBRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-040-001/66
(JANEPHAL)
|
1815008040NRG24100220241309506
|
21/02/2024
|
PRAKASH TUKARAM GAGDALE
|
1815008040WL073766
|
PRAKASH TUKARAM GAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292347
|
|
PRAKASH TUKARAM GAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-040-001/8
(JANEPHAL)
|
1815008040NRG24100220241309517
|
21/02/2024
|
RAMRAO DHONDIRAM THORATH
|
1815008040WL073767
|
RAMRAO DHONDIRAM THORATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284804
|
|
RAMRAO DHONDIRAM THORATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-040-001/8
(JANEPHAL)
|
1815008040NRG24100220241309518
|
21/02/2024
|
SEETABAI RAMRAV THORAT
|
1815008040WL073767
|
SEETABAI RAMRAV THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284806
|
|
SEETABAI RAMRAV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-041-001/138
(JALGAON)
|
1815008041NRG24130220241337726
|
21/02/2024
|
KADU LAXMAN HAJARE
|
1815008041WL075378
|
KADU LAXMAN HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284807
|
|
KADU LAXMAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-041-001/140
(JALGAON)
|
1815008041NRG24130220241337727
|
21/02/2024
|
ASHOK TUKARAM GAIKAWAD
|
1815008041WL075378
|
ASHOK TUKARAM GAIKAWAD
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240284808
|
|
ASHOK TUKARAM GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-041-001/214
(JALGAON)
|
1815008041NRG24130220241337732
|
21/02/2024
|
SANJAY ANNA BUNGE
|
1815008041WL075378
|
SANJAY ANNA BUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284904
|
|
SANJAY ANNA BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-041-001/244
(JALGAON)
|
1815008041NRG24130220241337733
|
21/02/2024
|
DADASAHEB RUSTUMRAO CHAVHAN
|
1815008041WL075378
|
DADASAHEB RUSTUMRAO CHAVHAN
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240290138
|
|
DADASAHEB RUSTUMRAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-041-001/244
(JALGAON)
|
1815008041NRG24130220241337734
|
21/02/2024
|
SHOBHABAI DADASAHEB CHAVHAN
|
1815008041WL075378
|
SHOBHABAI DADASAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240290140
|
|
SHOBHABAI DADASAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-041-001/25
(JALGAON)
|
1815008041NRG24130220241337735
|
21/02/2024
|
DNYNESHWAR BAKAJI NAWALE
|
1815008041WL075378
|
DNYNESHWAR BAKAJI NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284905
|
|
DNYNESHWAR BAKAJI NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-041-001/272
(JALGAON)
|
1815008041NRG24130220241337741
|
21/02/2024
|
SULTAN HASAN BEG
|
1815008041WL075378
|
SULTAN HASAN BEG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284847
|
|
SULTAN HASAN BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-041-001/285
(JALGAON)
|
1815008041NRG24130220241337742
|
21/02/2024
|
BABASAHEB NAMDEV HAJARE
|
1815008041WL075378
|
BABASAHEB NAMDEV HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284906
|
|
BABASAHEB NAMDEV HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-041-001/303
(JALGAON)
|
1815008041NRG24130220241337743
|
21/02/2024
|
POPAT RAMBHAJI HAJARE
|
1815008041WL075378
|
POPAT RAMBHAJI HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284908
|
|
POPAT RAMBHAJI HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-041-001/305
(JALGAON)
|
1815008041NRG24130220241337745
|
21/02/2024
|
SURESH MACHINDRA NAVALE
|
1815008041WL075378
|
SURESH MACHINDRA NAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283912
|
|
SURESH MACHINDRA NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-041-001/310
(JALGAON)
|
1815008041NRG24130220241337747
|
21/02/2024
|
ANIL ASHOK GAIKWAD
|
1815008041WL075378
|
ANIL ASHOK GAIKWAD
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240290144
|
|
ANIL ASHOK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-041-001/330
(JALGAON)
|
1815008041NRG24130220241337752
|
21/02/2024
|
BALKRASHANA KASHINATH DONGARE
|
1815008041WL075378
|
BALKRASHANA KASHINATH DONGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290129
|
|
BALKRASHANA KASHINATH DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-041-001/368
(JALGAON)
|
1815008041NRG24130220241337753
|
21/02/2024
|
SHIVAJI BABASAHEB DHALANDE
|
1815008041WL075378
|
SHIVAJI BABASAHEB DHALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284809
|
|
SHIVAJI BABASAHEB DHALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-041-001/472
(JALGAON)
|
1815008041NRG24130220241337754
|
21/02/2024
|
DEVIDAS TUKARAM THORAT
|
1815008041WL075378
|
DEVIDAS TUKARAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284845
|
|
DEVIDAS TUKARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-041-001/7
(JALGAON)
|
1815008041NRG24130220241337763
|
21/02/2024
|
BABABAI ASARAM GADHE
|
1815008041WL075378
|
BABABAI ASARAM GADHE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240290143
|
|
BABABAI ASARAM GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-041-001/7
(JALGAON)
|
1815008041NRG24130220241337764
|
21/02/2024
|
MANGALBAI ASARAM GADHE
|
1815008041WL075378
|
MANGALBAI ASARAM GADHE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240290146
|
|
MANGALBAI ASARAM GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-044-001/408
(HANUMANTGAON)
|
1815008044NRG24150220241359586
|
21/02/2024
|
ASHOK BABASAHEB KHAIRNAR
|
1815008044WL076517
|
ASHOK BABASAHEB KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284788
|
|
Mr. Ashok Babasaheb Khairnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
VAIJAPUR
|
MH-15-008-044-001/62
(HANUMANTGAON)
|
1815008044NRG24150220241359592
|
21/02/2024
|
ARJUN MUKUNDRAO FULARE
|
1815008044WL076517
|
ARJUN MUKUNDRAO FULARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284766
|
|
Mr. ARJUN MUKUNDA FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
VAIJAPUR
|
MH-15-008-044-001/64
(HANUMANTGAON)
|
1815008044NRG24150220241360072
|
21/02/2024
|
DEVIDAS BHAGAJI BHANDE
|
1815008044WL076540
|
DEVIDAS BHAGAJI BHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284773
|
|
DEVIDAS BHAGAJI BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-044-001/68
(HANUMANTGAON)
|
1815008044NRG24150220241359593
|
21/02/2024
|
BHIMRAJ APPARAO PHULARE
|
1815008044WL076517
|
BHIMRAJ APPARAO PHULARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284763
|
|
BHIMRAJ APPARAO PHULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-055-001/398
(LADGAON)
|
1815008055NRG24090220241301411
|
21/02/2024
|
JAYSHRI MAHESH VELAGUDE
|
1815008055WL073344
|
JAYSHRI MAHESH VELAGUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284893
|
|
JAYSHRI MAHESH VELAGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-055-001/398
(LADGAON)
|
1815008055NRG24090220241301410
|
21/02/2024
|
MAHESH BHAUSAHEB VELGUDE
|
1815008055WL073344
|
MAHESH BHAUSAHEB VELGUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284891
|
|
Mr. MAHESH BHAUSAHEB VELAGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
VAIJAPUR
|
MH-15-008-055-001/61
(LADGAON)
|
1815008055NRG24090220241301663
|
21/02/2024
|
KAILAS CHANGDEV DONGRE
|
1815008055WL073372
|
KAILAS CHANGDEV DONGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284917
|
|
KAILAS CHANGDEV DONGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-055-001/700
(LADGAON)
|
1815008055NRG24090220241301412
|
21/02/2024
|
DIPAK ASHOK JAGTAP
|
1815008055WL073344
|
DIPAK ASHOK JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284892
|
|
DIPAK ASHOK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-055-001/700
(LADGAON)
|
1815008055NRG24090220241301413
|
21/02/2024
|
SANDIP ASHOK JAGTAP
|
1815008055WL073344
|
SANDIP ASHOK JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284861
|
|
SANDIP ASHOK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-055-001/744
(LADGAON)
|
1815008055NRG24090220241301681
|
21/02/2024
|
ANJALI BALU DONGARE
|
1815008055WL073372
|
ANJALI BALU DONGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283888
|
|
ANJALI BALU DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-055-001/829
(LADGAON)
|
1815008055NRG24090220241301714
|
21/02/2024
|
PRASHANT ASHOK WELGUDE
|
1815008055WL073373
|
PRASHANT ASHOK WELGUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284939
|
|
PRASHANT ASHOK WELGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-055-001/885
(LADGAON)
|
1815008055NRG24090220241301416
|
21/02/2024
|
APPASAHEB KARBHARI DOANGRE
|
1815008055WL073344
|
APPASAHEB KARBHARI DOANGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284890
|
|
APPASAHEB KARBHARI DOANGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-055-001/943
(LADGAON)
|
1815008055NRG24090220241301463
|
21/02/2024
|
RAJENDRA MACHINDRA RAKTATE
|
1815008055WL073348
|
RAJENDRA MACHINDRA RAKTATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284889
|
|
RAJENDRA MACHINDRA RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-055-001/96
(LADGAON)
|
1815008055NRG24090220241301418
|
21/02/2024
|
BHAUSAHEB MACHINDRA RAKTATE
|
1815008055WL073345
|
BHAUSAHEB MACHINDRA RAKTATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283908
|
|
BHAUSAHEB MACHINDRA RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-063-001/1081
(NADI)
|
1815008063NRG24130220241336097
|
21/02/2024
|
SANDIP HARISHCHNDRA PINPALE
|
1815008063WL075269
|
SANDIP HARISHCHNDRA PINPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290150
|
|
SANDIP HARISHCHNDRA PINPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-063-001/140
(NADI)
|
1815008063NRG24130220241336100
|
21/02/2024
|
PASHU USMAN SHEIKH
|
1815008063WL075269
|
PASHU USMAN SHEIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290151
|
|
PASHU USMAN SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-063-001/140
(NADI)
|
1815008063NRG24130220241336101
|
21/02/2024
|
SALIMA PASHU SHEIKH
|
1815008063WL075269
|
SALIMA PASHU SHEIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290153
|
|
SALIMA PASHU SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-104-002/261
(LAKH KHANDALA)
|
1815008135NRG24130220241331730
|
21/02/2024
|
SHIVAJI ASARAM KADAM
|
1815008135WL075022
|
SHIVAJI ASARAM KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240284828
|
|
SHIVAJI ASARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-104-002/638
(LAKH KHANDALA)
|
1815008135NRG24130220241331733
|
21/02/2024
|
DIPAK KADU PEDALE
|
1815008135WL075022
|
DIPAK KADU PEDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284839
|
|
DIPAK KADU PEDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-104-002/653
(LAKH KHANDALA)
|
1815008135NRG24130220241331804
|
21/02/2024
|
RAJARAM TUKARAM GAIKWAD
|
1815008135WL075025
|
RAJARAM TUKARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284869
|
|
RAJARAM TUKARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-104-002/682
(LAKH KHANDALA)
|
1815008135NRG24130220241331808
|
21/02/2024
|
AMBADAS DHONDIBA JADHAV
|
1815008135WL075025
|
AMBADAS DHONDIBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284896
|
|
AMBADAS DHONDIBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-104-002/682
(LAKH KHANDALA)
|
1815008135NRG24130220241331809
|
21/02/2024
|
KAMALBAI AMBADAS JADHAV
|
1815008135WL075025
|
KAMALBAI AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284897
|
|
KAMALBAI AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-104-002/690
(LAKH KHANDALA)
|
1815008135NRG24130220241331735
|
21/02/2024
|
DATTU APPA GAIKWAD
|
1815008135WL075022
|
DATTU APPA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292336
|
|
DATTU APPA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-104-002/702
(LAKH KHANDALA)
|
1815008135NRG24130220241331810
|
21/02/2024
|
RATAN ANANDA PAWAR
|
1815008135WL075025
|
RATAN ANANDA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284898
|
|
RATAN ANANDA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-104-002/724
(LAKH KHANDALA)
|
1815008135NRG24130220241331811
|
21/02/2024
|
SHARAD HARIBHAU PAWAR
|
1815008135WL075025
|
SHARAD HARIBHAU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284823
|
|
SHARAD HARIBHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-104-002/729
(LAKH KHANDALA)
|
1815008135NRG24130220241331813
|
21/02/2024
|
VILAS VALMIK PAWAR
|
1815008135WL075025
|
VILAS VALMIK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284822
|
|
VILAS VALMIK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-104-002/752
(LAKH KHANDALA)
|
1815008135NRG24130220241331744
|
21/02/2024
|
BALAJI RAOSAHEB VAIDYA
|
1815008135WL075022
|
BALAJI RAOSAHEB VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284829
|
|
BALAJI RAOSAHEB VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-104-002/777
(LAKH KHANDALA)
|
1815008135NRG24130220241331794
|
21/02/2024
|
DIGAMBAR EKNATH VAIDYA
|
1815008135WL075024
|
DIGAMBAR EKNATH VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284820
|
|
DIGAMBAR EKNATH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-104-002/780
(LAKH KHANDALA)
|
1815008135NRG24130220241331815
|
21/02/2024
|
RAJUBHAI VALLI SHAIKH
|
1815008135WL075025
|
RAJUBHAI VALLI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284873
|
|
RAJUBHAI VALLI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-104-002/800
(LAKH KHANDALA)
|
1815008135NRG24130220241331780
|
21/02/2024
|
SAHEBRAO SUKHADEV MORE
|
1815008135WL075023
|
SAHEBRAO SUKHADEV MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284830
|
|
SAHEBRAO SUKHADEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-104-002/812
(LAKH KHANDALA)
|
1815008135NRG24130220241331924
|
21/02/2024
|
RUNJAJI TRIMBAK AHER
|
1815008135WL075036
|
RUNJAJI TRIMBAK AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284821
|
|
RUNJAJI TRIMBAK AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-104-002/859
(LAKH KHANDALA)
|
1815008135NRG24130220241331758
|
21/02/2024
|
SUKHDEV PUNDLIK DEVKAR
|
1815008135WL075022
|
SUKHDEV PUNDLIK DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284895
|
|
SUKHDEV PUNDLIK DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-106-001/149
(JIRI)
|
1815008106NRG24120220241324351
|
21/02/2024
|
MACHINDRA ANNA CHAVHAN
|
1815008106WL074606
|
MACHINDRA ANNA CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284756
|
|
MACHINDRA ANNA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-106-001/164
(JIRI)
|
1815008106NRG24090220241301447
|
21/02/2024
|
SHIVAJI KACHARU CHAVAN
|
1815008106WL073347
|
SHIVAJI KACHARU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284755
|
|
MR SHIVAJI KACHRU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
VAIJAPUR
|
MH-15-008-106-001/173
(JIRI)
|
1815008106NRG24120220241324355
|
21/02/2024
|
GOPIKA SAINATH SATALKAR
|
1815008106WL074606
|
GOPIKA SAINATH SATALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284759
|
|
GOPIKA SAINATH SATALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-106-001/183
(JIRI)
|
1815008106NRG24120220241324356
|
21/02/2024
|
SOMNATH THANAJI SATALKAR
|
1815008106WL074606
|
SOMNATH THANAJI SATALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284754
|
|
SOMNATH TANHAJI SATALKAR
|
BANK OF INDIA(508505)
|
|
282
|
VAIJAPUR
|
MH-15-008-106-001/185
(JIRI)
|
1815008106NRG24090220241301448
|
21/02/2024
|
NANA NARAYAN SHINDE
|
1815008106WL073347
|
NANA NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284751
|
|
NANA NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-106-001/469
(JIRI)
|
1815008106NRG24090220241301451
|
21/02/2024
|
DEVIDAS SHDIPAK SHINDE
|
1815008106WL073347
|
DEVIDAS SHDIPAK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284760
|
|
DEVIDAS SHDIPAK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-106-002/202
(JIRI)
|
1815008106NRG24120220241324795
|
21/02/2024
|
ANKUSH SONYABAPU SURYAVANSHI
|
1815008106WL074636
|
ANKUSH SONYABAPU SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284753
|
|
ANKUSH SONYABAPU SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
285
|
VAIJAPUR
|
MH-15-008-118-002/13
(NANDUR DHOK)
|
1815008118NRG24130220241337484
|
21/02/2024
|
DILIP CHOTUSHING PARDESHI
|
1815008118WL075360
|
DILIP CHOTUSHING PARDESHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240284923
|
|
DILIP CHHOTUSING PARDESHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
286
|
VAIJAPUR
|
MH-15-008-118-002/97
(NANDUR DHOK)
|
1815008118NRG24130220241337427
|
21/02/2024
|
VITHAL EKNATH CHAUDHARI
|
1815008118WL075355
|
VITHAL EKNATH CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284920
|
|
VITHAL EKNATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-133-001/508
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364091
|
21/02/2024
|
MANDABAI SHESHRAO GAIKWAD
|
1815008WL076794
|
MANDABAI SHESHRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284827
|
|
MANDABAI SHESHRAO GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
288
|
VAIJAPUR
|
MH-15-008-134-001/185
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315725
|
21/02/2024
|
PRIYANKA SANJAY AMBHORE
|
1815008134WL074077
|
PRIYANKA SANJAY AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292228
|
|
PRIYANKA SANJAY AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-134-001/185
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315723
|
21/02/2024
|
SANJAY SHRIHARI ANBHORE
|
1815008134WL074077
|
SANJAY SHRIHARI ANBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292217
|
|
SANJAY SHRIHARI ANBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-134-001/185
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315724
|
21/02/2024
|
SHOBA SANJAY AMBHORE
|
1815008134WL074077
|
SHOBA SANJAY AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292229
|
|
SHOBA SANJAY AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-134-001/232
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315652
|
21/02/2024
|
ANITA RAMDAS WANI
|
1815008134WL074072
|
ANITA RAMDAS WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292238
|
|
ANITA RAMDAS WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-134-001/232
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315651
|
21/02/2024
|
RAMDAS RATANRAO WANI
|
1815008134WL074072
|
RAMDAS RATANRAO WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284952
|
|
Mr. RAMDAS RATANRAO WANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
VAIJAPUR
|
MH-15-008-134-001/244
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334291
|
21/02/2024
|
GULAB CHABU SHELKE
|
1815008134WL075172
|
GULAB CHABU SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292230
|
|
GULAB CHABU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-134-001/244
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334292
|
21/02/2024
|
NARENDRA GULAB SHELKE
|
1815008134WL075172
|
NARENDRA GULAB SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292234
|
|
NARENDRA GULAB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-134-001/272
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315669
|
21/02/2024
|
BHAUSAHEB HIRAMAN MATSAGAR
|
1815008134WL074073
|
BHAUSAHEB HIRAMAN MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284937
|
|
BHAUSAHEB HIRAMAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-134-001/273
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315671
|
21/02/2024
|
JYOTI RAJENDRA MATSAGAR
|
1815008134WL074073
|
JYOTI RAJENDRA MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292231
|
|
JYOTI RAJENDRA MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-134-001/315
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315732
|
21/02/2024
|
RAHUL ARVIND DANE
|
1815008134WL074077
|
RAHUL ARVIND DANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292224
|
|
RAHUL ARVIND DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-134-001/326
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315677
|
21/02/2024
|
BALASAHEB VITTHAL NAIKWADE
|
1815008134WL074073
|
BALASAHEB VITTHAL NAIKWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284899
|
|
BALASAHEB VITTHAL NAIKWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-134-001/351
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315679
|
21/02/2024
|
RAOSAHEB GORAKHANATH SHALKE
|
1815008134WL074073
|
RAOSAHEB GORAKHANATH SHALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284936
|
|
RAOSAHEB GORAKHANATH SHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-135-001/941
(LAKH KHANDALA)
|
1815008135NRG24130220241331823
|
21/02/2024
|
RAJIYA SAHAPHIK SHAIKH
|
1815008135WL075025
|
RAJIYA SAHAPHIK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284872
|
|
RAJIYA SAHAPHIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-135-001/941
(LAKH KHANDALA)
|
1815008135NRG24130220241331822
|
21/02/2024
|
SHPIK VALI SHAIKH
|
1815008135WL075025
|
SHPIK VALI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284870
|
|
SHPIK VALI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-135-001/942
(LAKH KHANDALA)
|
1815008135NRG24130220241331824
|
21/02/2024
|
LATIF WALLY SHAIKH
|
1815008135WL075025
|
LATIF WALLY SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284933
|
|
LATIF WALLY SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-135-001/942
(LAKH KHANDALA)
|
1815008135NRG24130220241331825
|
21/02/2024
|
RAISA LATIF SHAIKH
|
1815008135WL075025
|
RAISA LATIF SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284871
|
|
RAISA LATIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-135-001/967
(LAKH KHANDALA)
|
1815008135NRG24130220241331798
|
21/02/2024
|
DATTATRY AMBADAS JADAHV
|
1815008135WL075024
|
DATTATRY AMBADAS JADAHV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284894
|
|
DATTATRY AMBADAS JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176358
|
176358
|
|
|
|
|
|
|
|
|
305
|
VAIJAPUR
|
MH-15-008-041-001/548
(JALGAON)
|
1815008041NRG24130220241337760
|
21/02/2024
|
PAWAR PRABHAKAR ANNA
|
1815008041WL075378
|
PAWAR PRABHAKAR ANNA
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284463
|
|
PAWAR PRABHAKAR ANNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-104-002/265
(LAKH KHANDALA)
|
1815008135NRG24130220241331909
|
21/02/2024
|
BABASAHEB THAKCHAND GHUDGHE
|
1815008135WL075036
|
BABASAHEB THAKCHAND GHUDGHE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284875
|
|
BABASAHEB THAKCHAND GUDGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
VAIJAPUR
|
MH-15-008-118-001/31
(NANDUR DHOK)
|
1815008118NRG24130220241337135
|
21/02/2024
|
DNYANESHWAR KESHAV SHINDE
|
1815008118WL075343
|
DNYANESHWAR KESHAV SHINDE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284462
|
|
MR DNYANESHWAR KESHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
VAIJAPUR
|
MH-15-008-118-001/381
(NANDUR DHOK)
|
1815008118NRG24130220241337482
|
21/02/2024
|
ROHIT KAILASSINH PARDESHI
|
1815008118WL075360
|
ROHIT KAILASSINH PARDESHI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284932
|
|
ROHIT KAILASSING PARDESHI
|
HDFC BANK LTD(607152)
|
|
309
|
VAIJAPUR
|
MH-15-008-133-001/297
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363865
|
21/02/2024
|
SUNIL BALNATH PEHARKAR
|
1815008WL076793
|
SUNIL BALNATH PEHARKAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284452
|
|
SUNIL BALNATH PEHARKAR
|
HDFC BANK LTD(607152)
|
|
310
|
VAIJAPUR
|
MH-15-008-133-001/453
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363925
|
21/02/2024
|
AMOL KAILAS GAIKWAD
|
1815008WL076793
|
AMOL KAILAS GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284450
|
|
AMOL GAIKWAD
|
HDFC BANK LTD(607152)
|
|
311
|
VAIJAPUR
|
MH-15-008-133-001/453
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363926
|
21/02/2024
|
KAMAL AMOL GAIKWAD
|
1815008WL076793
|
KAMAL AMOL GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290118
|
|
KAMAL AMOL GAIKWAD
|
HDFC BANK LTD(607152)
|
|
312
|
VAIJAPUR
|
MH-15-008-133-001/557
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363941
|
21/02/2024
|
BALANTH CHINTAMAN PEHARKAR
|
1815008WL076793
|
BALANTH CHINTAMAN PEHARKAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284506
|
|
BALANTH CHINTAMAN PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-133-001/580
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364127
|
21/02/2024
|
VAISHANVI SUBHASH GAIKWAD
|
1815008WL076794
|
VAISHANVI SUBHASH GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284459
|
|
VAISHNAVI SUBHASH GA
|
BANK OF BARODA(606985)
|
|
314
|
VAIJAPUR
|
MH-15-008-133-001/600
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363961
|
21/02/2024
|
MADHUKAR BHAUSAHEB GHODKE
|
1815008WL076793
|
MADHUKAR BHAUSAHEB GHODKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284461
|
|
MADHUKAR BHAUSAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-134-001/237
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315667
|
21/02/2024
|
HIRABAI ASHOK SHELAKE
|
1815008134WL074073
|
HIRABAI ASHOK SHELAKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292275
|
|
HIRABAI ASHOK SHELAKE
|
HDFC BANK LTD(607152)
|
|
316
|
VAIJAPUR
|
MH-15-008-134-001/271
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315642
|
21/02/2024
|
ABHISHAK VITTHAL NIKAM
|
1815008134WL074071
|
ABHISHAK VITTHAL NIKAM
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284460
|
|
ABHISHEK VITHTHAL NI
|
BANK OF BARODA(606985)
|
|
317
|
VAIJAPUR
|
MH-15-008-134-001/275
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315643
|
21/02/2024
|
DATTU GOPINATH NIKAM
|
1815008134WL074071
|
DATTU GOPINATH NIKAM
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284455
|
|
Mr. DATTU GOPINATH NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
VAIJAPUR
|
MH-15-008-134-001/288
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315478
|
21/02/2024
|
RAVINDRA VIKRAM DANGE
|
1815008134WL074057
|
RAVINDRA VIKRAM DANGE
|
00152
|
HDFC0002681
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284453
|
|
RAVINDRA VIKRAM DANG
|
BANK OF BARODA(606985)
|
|
319
|
VAIJAPUR
|
MH-15-008-134-001/397
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315484
|
21/02/2024
|
NITIN BHIMRAO SHELKE
|
1815008134WL074057
|
NITIN BHIMRAO SHELKE
|
00152
|
HDFC0002681
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284451
|
|
NITIN BHIMRAO SHELKE
|
HDFC BANK LTD(607152)
|
|
320
|
VAIJAPUR
|
MH-15-008-134-001/428
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315624
|
21/02/2024
|
GANESH RAJENDRA NAIKWADI
|
1815008134WL074069
|
GANESH RAJENDRA NAIKWADI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284458
|
|
GANESH RAJENDRA NAIK
|
BANK OF BARODA(606985)
|
|
321
|
VAIJAPUR
|
MH-15-008-134-001/440
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315656
|
21/02/2024
|
SUDAM DATTATREY WANI
|
1815008134WL074072
|
SUDAM DATTATREY WANI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290090
|
|
SUDAM DATTATREY WANI
|
HDFC BANK LTD(607152)
|
|
322
|
VAIJAPUR
|
MH-15-008-134-001/495
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315702
|
21/02/2024
|
NILESH ANNASHEB CHANDR
|
1815008134WL074075
|
NILESH ANNASHEB CHANDR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292278
|
|
MR NILESH ANNASAHEB CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
323
|
VAIJAPUR
|
MH-15-008-134-001/496
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315703
|
21/02/2024
|
ASHOK PANDHARINATH GHYAWAT
|
1815008134WL074075
|
ASHOK PANDHARINATH GHYAWAT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292276
|
|
ASHOK PANDHARINATH GHYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-134-001/496
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315704
|
21/02/2024
|
JALINDAR ASHOK GHAYWAT
|
1815008134WL074075
|
JALINDAR ASHOK GHAYWAT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292274
|
|
JALINNDHAR GHAYWAT
|
HDFC BANK LTD(607152)
|
|
325
|
VAIJAPUR
|
MH-15-008-134-001/499
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315645
|
21/02/2024
|
DIPAK SOPAN SALUNKE
|
1815008134WL074071
|
DIPAK SOPAN SALUNKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292277
|
|
DIPAK SOPAN SALUNKE
|
HDFC BANK LTD(607152)
|
|
326
|
VAIJAPUR
|
MH-15-008-134-001/501
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315647
|
21/02/2024
|
KAILAS JAGANATH MAPARI
|
1815008134WL074071
|
KAILAS JAGANATH MAPARI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284454
|
|
KAILAS JAGANATH MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-134-001/630
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315722
|
21/02/2024
|
PRATTIK BHAUSAHEB WANI
|
1815008134WL074076
|
PRATTIK BHAUSAHEB WANI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284457
|
|
PRATIK BHAUSAHEB WANI
|
HDFC BANK LTD(607152)
|
|
328
|
VAIJAPUR
|
MH-15-008-135-001/1127
(LAKH KHANDALA)
|
1815008135NRG24130220241331941
|
21/02/2024
|
PRAMOD RAJARAM AHER
|
1815008135WL075036
|
PRAMOD RAJARAM AHER
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284456
|
|
PRAMOD RAJARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
329
|
VAIJAPUR
|
MH-15-008-040-001/6
(JANEPHAL)
|
1815008040NRG24100220241309514
|
21/02/2024
|
SAHEBARAV GOVNINDRAV THORAT
|
1815008040WL073767
|
SAHEBARAV GOVNINDRAV THORAT
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283903
|
|
SAHEBARAV GOVNINDRAV THORAT
|
IDBI BANK(607095)
|
|
330
|
VAIJAPUR
|
MH-15-008-044-001/111
(HANUMANTGAON)
|
1815008044NRG24150220241359561
|
21/02/2024
|
ASHOK GANGADHAR BHANDE
|
1815008044WL076517
|
ASHOK GANGADHAR BHANDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292302
|
|
ASHOK GANGADHAR BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-044-001/121
(HANUMANTGAON)
|
1815008044NRG24150220241359565
|
21/02/2024
|
ASHA SANTOSH BHNADE
|
1815008044WL076517
|
ASHA SANTOSH BHNADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292301
|
|
ASHA SANTOSH BHNADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-044-001/338
(HANUMANTGAON)
|
1815008044NRG24150220241359872
|
21/02/2024
|
SATISH ASHOK BHANDE
|
1815008044WL076526
|
SATISH ASHOK BHANDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292324
|
|
SATISH ASHOK BHANDE
|
IDBI BANK(607095)
|
|
333
|
VAIJAPUR
|
MH-15-008-044-001/50
(HANUMANTGAON)
|
1815008044NRG24150220241359589
|
21/02/2024
|
SHIVAJI LAXMAN MALKAR
|
1815008044WL076517
|
SHIVAJI LAXMAN MALKAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292298
|
|
SHIVAJI LAXMAN MALKAR
|
IDBI BANK(607095)
|
|
334
|
VAIJAPUR
|
MH-15-008-044-001/649
(HANUMANTGAON)
|
1815008044NRG24150220241359852
|
21/02/2024
|
SUNIL MACHHINDRA BHANDE
|
1815008044WL076525
|
SUNIL MACHHINDRA BHANDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292300
|
|
SUNIL MACHINDRA BHANDE
|
IDBI BANK(607095)
|
|
335
|
VAIJAPUR
|
MH-15-008-044-001/650
(HANUMANTGAON)
|
1815008044NRG24150220241359853
|
21/02/2024
|
RAMESH MACHHINDRANATH BHANDE
|
1815008044WL076525
|
RAMESH MACHHINDRANATH BHANDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292299
|
|
BHANDE RAMESH MACHIN
|
BANK OF BARODA(606985)
|
|
336
|
VAIJAPUR
|
MH-15-008-044-001/87
(HANUMANTGAON)
|
1815008044NRG24150220241359879
|
21/02/2024
|
AKSHAY BALASAHEBM KHAIRNAR
|
1815008044WL076526
|
AKSHAY BALASAHEBM KHAIRNAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292325
|
|
AKSHAY BALASAHEBM KHAIRNAR
|
IDBI BANK(607095)
|
|
337
|
VAIJAPUR
|
MH-15-008-118-001/245-A
(NANDUR DHOK)
|
1815008118NRG24130220241337148
|
21/02/2024
|
PRAVIN GANGADHAR GADE
|
1815008118WL075344
|
PRAVIN GANGADHAR GADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284733
|
|
PRAVIN GANGADHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-118-001/89
(NANDUR DHOK)
|
1815008118NRG24130220241337142
|
21/02/2024
|
KANCHAN DATTATRAY GADE
|
1815008118WL075343
|
KANCHAN DATTATRAY GADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284886
|
|
KANCHAN DATTRAY GADE
|
IDBI BANK(607095)
|
|
339
|
VAIJAPUR
|
MH-15-008-133-001/578
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364119
|
21/02/2024
|
BHAUSAHEB SAHADEO GAIKWAD
|
1815008WL076794
|
BHAUSAHEB SAHADEO GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290094
|
|
BHAUSAHEB SAHADEO GAIKWAD
|
IDBI BANK(607095)
|
|
340
|
VAIJAPUR
|
MH-15-008-134-001/230
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315622
|
21/02/2024
|
DNYANESHWAR AMBADAS KADAM
|
1815008134WL074069
|
DNYANESHWAR AMBADAS KADAM
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292241
|
|
DNYANESHWAR AMBADAS
|
BANK OF BARODA(606985)
|
|
341
|
VAIJAPUR
|
MH-15-008-135-001/1050
(LAKH KHANDALA)
|
1815008135NRG24130220241331936
|
21/02/2024
|
KANCHAN SANJAY AHER
|
1815008135WL075036
|
KANCHAN SANJAY AHER
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290091
|
|
KANCHAN SANJAY AHER
|
BANK OF BARODA(606985)
|
|
342
|
VAIJAPUR
|
MH-15-008-135-001/1098
(LAKH KHANDALA)
|
1815008135NRG24130220241331938
|
21/02/2024
|
SUBHASH RUNJAJI AHER
|
1815008135WL075036
|
SUBHASH RUNJAJI AHER
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290157
|
|
SUBHASH RUNJAJI AHER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
343
|
VAIJAPUR
|
MH-15-008-040-001/3063
(JANEPHAL)
|
1815008040NRG24120220241322409
|
21/02/2024
|
shruti Ramdas Tribhuvan
|
1815008040WL074486
|
shruti Ramdas Tribhuvan
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283931
|
|
MRS SHRUTI RAMDAS TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
VAIJAPUR
|
MH-15-008-044-001/111
(HANUMANTGAON)
|
1815008044NRG24150220241359562
|
21/02/2024
|
Sangita Ashok Bhande
|
1815008044WL076517
|
Sangita Ashok Bhande
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292305
|
|
MS SANGITA ASHOK BHANDE
|
STATE BANK OF INDIA(508548)
|
|
345
|
VAIJAPUR
|
MH-15-008-044-001/435
(HANUMANTGAON)
|
1815008044NRG24150220241359848
|
21/02/2024
|
SANTOSH CHANGDEO KHAIRNAR
|
1815008044WL076525
|
SANTOSH CHANGDEO KHAIRNAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292304
|
|
SANTOSH CHANGDEO KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-044-001/755
(HANUMANTGAON)
|
1815008044NRG24150220241359603
|
21/02/2024
|
KANCHAN SAHEBRAO FULARE
|
1815008044WL076517
|
KANCHAN SAHEBRAO FULARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292303
|
|
MISS KANCHAN SAHEBRAO FULARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
347
|
VAIJAPUR
|
MH-15-008-055-001/730
(LADGAON)
|
1815008055NRG24090220241301713
|
21/02/2024
|
DHANANJAY SANJAY WELGUDE
|
1815008055WL073373
|
DHANANJAY SANJAY WELGUDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283891
|
|
DHANANJAY SANJAY WEL
|
BANK OF BARODA(606985)
|
|
348
|
VAIJAPUR
|
MH-15-008-063-001/1212
(NADI)
|
1815008063NRG24130220241336819
|
21/02/2024
|
VINAYAK RAOSAHEB SHINDE
|
1815008063WL075321
|
VINAYAK RAOSAHEB SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284843
|
|
VINAYAK RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-104-002/690
(LAKH KHANDALA)
|
1815008135NRG24130220241331736
|
21/02/2024
|
RANJANA DATTU GAIKWAD
|
1815008135WL075022
|
RANJANA DATTU GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284850
|
|
MRS RANJANA DATTU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
350
|
VAIJAPUR
|
MH-15-008-104-002/798
(LAKH KHANDALA)
|
1815008135NRG24130220241331921
|
21/02/2024
|
SHABANA LALAKHA PHATAHN
|
1815008135WL075036
|
SHABANA LALAKHA PHATAHN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284547
|
|
SHABANA LALAKHA PHAT
|
BANK OF BARODA(606985)
|
|
351
|
VAIJAPUR
|
MH-15-008-104-002/802
(LAKH KHANDALA)
|
1815008135NRG24130220241331922
|
21/02/2024
|
RATNAKAR CHHABURAO AAHER
|
1815008135WL075036
|
RATNAKAR CHHABURAO AAHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284530
|
|
RATNAKAR CHHABURAO AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-104-002/818
(LAKH KHANDALA)
|
1815008135NRG24130220241331926
|
21/02/2024
|
UTTAM FAKIRA AAHER
|
1815008135WL075036
|
UTTAM FAKIRA AAHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292317
|
|
UTTAM FAKIRA AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-104-002/818
(LAKH KHANDALA)
|
1815008135NRG24130220241331927
|
21/02/2024
|
YAMUNABAI UTTAM AHER
|
1815008135WL075036
|
YAMUNABAI UTTAM AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292318
|
|
MRS YANUNABAI UTTAMRAO AHER
|
STATE BANK OF INDIA(508548)
|
|
354
|
VAIJAPUR
|
MH-15-008-104-002/837
(LAKH KHANDALA)
|
1815008135NRG24130220241331756
|
21/02/2024
|
SHIVCHARAN PANDHRINATH LIHINAR
|
1815008135WL075022
|
SHIVCHARAN PANDHRINATH LIHINAR
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240292330
|
|
SHIVCHARAN PANDHRINA
|
BANK OF BARODA(606985)
|
|
355
|
VAIJAPUR
|
MH-15-008-118-001/31
(NANDUR DHOK)
|
1815008118NRG24130220241337134
|
21/02/2024
|
KESHAV RAOSAHEB SHINDE
|
1815008118WL075343
|
KESHAV RAOSAHEB SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284470
|
|
KESHAV RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-118-002/567
(NANDUR DHOK)
|
1815008118NRG24130220241337489
|
21/02/2024
|
ANIKEST MACHHINDRANATH CHAUDHARI
|
1815008118WL075360
|
ANIKEST MACHHINDRANATH CHAUDHARI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284929
|
|
ANIKEST MACHHINDRANATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-118-002/567
(NANDUR DHOK)
|
1815008118NRG24130220241337487
|
21/02/2024
|
SANGITA MACHINDRANATH CHAUDHARI
|
1815008118WL075360
|
SANGITA MACHINDRANATH CHAUDHARI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240284930
|
|
SANGITA MACHINDRA CHAUDGARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
358
|
VAIJAPUR
|
MH-15-008-133-001/118
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364000
|
21/02/2024
|
SUDAM KISAN BATTISE
|
1815008WL076794
|
SUDAM KISAN BATTISE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284948
|
|
MR SUDAM KISANRAO BATTISE
|
STATE BANK OF INDIA(508548)
|
|
359
|
VAIJAPUR
|
MH-15-008-133-001/390
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364067
|
21/02/2024
|
ANIL SHIVAJI CHAFEKAR
|
1815008WL076794
|
ANIL SHIVAJI CHAFEKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284842
|
|
ANIL SHIVAJI CHAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-133-001/403
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363912
|
21/02/2024
|
VIJAY MACHHINDRA GHODKE
|
1815008WL076793
|
VIJAY MACHHINDRA GHODKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284856
|
|
MR VIJAY MACHHINDRA GHODKE
|
STATE BANK OF INDIA(508548)
|
|
361
|
VAIJAPUR
|
MH-15-008-133-001/518
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364095
|
21/02/2024
|
GANESH DHONDIRAM LOKHANDE
|
1815008WL076794
|
GANESH DHONDIRAM LOKHANDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284949
|
|
GANESH DHONDIRAM LOKHANDE
|
HDFC BANK LTD(607152)
|
|
362
|
VAIJAPUR
|
MH-15-008-133-001/553
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363705
|
21/02/2024
|
SHINDE SAKHUBAI GORAKHNATH
|
1815008WL076791
|
SHINDE SAKHUBAI GORAKHNATH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290107
|
|
SHINDE SAKHUBAI GORAKHNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-133-001/583
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363722
|
21/02/2024
|
SHUBHAM POPAT PEHARKAR
|
1815008WL076791
|
SHUBHAM POPAT PEHARKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290124
|
|
SHUBHAM POPAT PEHARK
|
BANK OF BARODA(606985)
|
|
364
|
VAIJAPUR
|
MH-15-008-133-001/594
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363958
|
21/02/2024
|
ARCHANA MANISH JADHAV
|
1815008WL076793
|
ARCHANA MANISH JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290111
|
|
Miss. Archana Manish Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
VAIJAPUR
|
MH-15-008-133-001/594
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363957
|
21/02/2024
|
MANISH KARBHARI JADHAV
|
1815008WL076793
|
MANISH KARBHARI JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284514
|
|
MANISH KARBHARI JADHAV
|
HDFC BANK LTD(607152)
|
|
366
|
VAIJAPUR
|
MH-15-008-133-001/602
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363734
|
21/02/2024
|
ANIL KASHINATH TUPE
|
1815008WL076791
|
ANIL KASHINATH TUPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290122
|
|
ANIL KASHINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-134-001/244
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334293
|
21/02/2024
|
DIPALI NARENDRA SHELKE
|
1815008134WL075172
|
DIPALI NARENDRA SHELKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292256
|
|
MS DIPALI NARENDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
368
|
VAIJAPUR
|
MH-15-008-134-001/272
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315670
|
21/02/2024
|
CHANDRAKALA BHAUSHEB MATSAGAR
|
1815008134WL074073
|
CHANDRAKALA BHAUSHEB MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284900
|
|
MRS CHANDRAKALA BHAUSAHEB MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
VAIJAPUR
|
MH-15-008-134-001/293
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315672
|
21/02/2024
|
DEPAK HIRAMAN SHALKE
|
1815008134WL074073
|
DEPAK HIRAMAN SHALKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292254
|
|
DEPAK HIRAMAN SHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-134-001/329
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315480
|
21/02/2024
|
SUNIL ANANDRAV SHALKE
|
1815008134WL074057
|
SUNIL ANANDRAV SHALKE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240292255
|
|
SUNIL ANANDRAO SHELAKE
|
HDFC BANK LTD(607152)
|
|
371
|
VAIJAPUR
|
MH-15-008-134-001/376
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315654
|
21/02/2024
|
MANDABAI YADAV WANI
|
1815008134WL074072
|
MANDABAI YADAV WANI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292253
|
|
MANDABAI YADAV WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-134-001/376
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315655
|
21/02/2024
|
REKHA SANJAY WANI
|
1815008134WL074072
|
REKHA SANJAY WANI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284959
|
|
MRS REKHA SANJAY WANI
|
STATE BANK OF INDIA(508548)
|
|
373
|
VAIJAPUR
|
MH-15-008-134-001/388
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315695
|
21/02/2024
|
CHHAYA VALMIK AADAMANE
|
1815008134WL074075
|
CHHAYA VALMIK AADAMANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292258
|
|
CHHAYA VALMIK AADMANE
|
HDFC BANK LTD(607152)
|
|
374
|
VAIJAPUR
|
MH-15-008-134-001/397
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315485
|
21/02/2024
|
SONALI NITIN SHELKE
|
1815008134WL074057
|
SONALI NITIN SHELKE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240292248
|
|
MRS SONALI NITIN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
375
|
VAIJAPUR
|
MH-15-008-134-001/427
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315633
|
21/02/2024
|
KIRAN KAPURSING RAJPUT
|
1815008134WL074070
|
KIRAN KAPURSING RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290159
|
|
KIRAN KAPURSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-134-001/427
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315634
|
21/02/2024
|
PAVANSING KAPOORSING RAJPUT
|
1815008134WL074070
|
PAVANSING KAPOORSING RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290160
|
|
PAVANSING KAPOORSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-134-001/428
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315623
|
21/02/2024
|
MIRABAI RAJENDRA NAIKWADI
|
1815008134WL074069
|
MIRABAI RAJENDRA NAIKWADI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284957
|
|
MRS MIRABAI RAJENDRA NAIKWADI
|
STATE BANK OF INDIA(508548)
|
|
378
|
VAIJAPUR
|
MH-15-008-134-001/430
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315627
|
21/02/2024
|
DIPALI RAVINDRA SALUNKE
|
1815008134WL074069
|
DIPALI RAVINDRA SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290078
|
|
DIPALI RAVINDRA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
VAIJAPUR
|
MH-15-008-134-001/430
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315626
|
21/02/2024
|
RAVINDRA NARAYAN SALUNKE
|
1815008134WL074069
|
RAVINDRA NARAYAN SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284960
|
|
RAVINDRA NARAYAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-134-001/440
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315658
|
21/02/2024
|
AKASH SUDAM WANI
|
1815008134WL074072
|
AKASH SUDAM WANI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284958
|
|
MR AKASH SUDAM WANI
|
STATE BANK OF INDIA(508548)
|
|
381
|
VAIJAPUR
|
MH-15-008-134-001/441
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315659
|
21/02/2024
|
DHANANJAY MADHUKAR WANI
|
1815008134WL074072
|
DHANANJAY MADHUKAR WANI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290076
|
|
DHANANJAY MADHUKAR WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-134-001/442
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315660
|
21/02/2024
|
MALAN MADHUKAR WANI
|
1815008134WL074072
|
MALAN MADHUKAR WANI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290075
|
|
MALAN MADHUKAR WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-134-001/443
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315665
|
21/02/2024
|
POOJA SANKET WANI
|
1815008134WL074072
|
POOJA SANKET WANI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290077
|
|
POOJA KAKASAHEB TUPE
|
BANK OF BARODA(606985)
|
|
384
|
VAIJAPUR
|
MH-15-008-134-001/456
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334294
|
21/02/2024
|
YOGESH BHAGINATH MAHAJAN
|
1815008134WL075172
|
YOGESH BHAGINATH MAHAJAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292249
|
|
MR YOGESH BHAGINATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
385
|
VAIJAPUR
|
MH-15-008-134-001/458
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334296
|
21/02/2024
|
MEERABAI SHANKAR SALUNKE
|
1815008134WL075172
|
MEERABAI SHANKAR SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292246
|
|
MEERABAI SHANKAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-134-001/494
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315700
|
21/02/2024
|
SHANKAR PANDURANG KOTHALE
|
1815008134WL074075
|
SHANKAR PANDURANG KOTHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292245
|
|
MR SHANKAR PANDHURANG KOTHALE
|
STATE BANK OF INDIA(508548)
|
|
387
|
VAIJAPUR
|
MH-15-008-134-001/500
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315646
|
21/02/2024
|
GANESH DATTU PUTALE
|
1815008134WL074071
|
GANESH DATTU PUTALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292251
|
|
MR GANESH DATTU PUTALE
|
STATE BANK OF INDIA(508548)
|
|
388
|
VAIJAPUR
|
MH-15-008-134-001/507
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315637
|
21/02/2024
|
ANITA DIPAK RAJPUT
|
1815008134WL074070
|
ANITA DIPAK RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290161
|
|
MRS ANITA DIPAK RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
389
|
VAIJAPUR
|
MH-15-008-134-001/53
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315487
|
21/02/2024
|
RAVINDRA ARJUN SHETE
|
1815008134WL074057
|
RAVINDRA ARJUN SHETE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292247
|
|
RAVINDRA ARJUN SHETE
|
HDFC BANK LTD(607152)
|
|
390
|
VAIJAPUR
|
MH-15-008-134-001/621
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333881
|
21/02/2024
|
RAJESH BABURAO WANI
|
1815008134WL075148
|
RAJESH BABURAO WANI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292252
|
|
MR RAJESH BABURAO WANI
|
STATE BANK OF INDIA(508548)
|
|
391
|
VAIJAPUR
|
MH-15-008-134-001/63
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315628
|
21/02/2024
|
NAVANATH TRINBAK PAVAR
|
1815008134WL074069
|
NAVANATH TRINBAK PAVAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284551
|
|
NAVANATH TRIMBAK PAV
|
BANK OF BARODA(606985)
|
|
392
|
VAIJAPUR
|
MH-15-008-134-001/635
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315708
|
21/02/2024
|
NAVANATH UTTAM MAHAJAN
|
1815008134WL074075
|
NAVANATH UTTAM MAHAJAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292250
|
|
MR NAVNATH UTTAM MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
VAIJAPUR
|
MH-15-008-135-001/1115
(LAKH KHANDALA)
|
1815008135NRG24130220241331821
|
21/02/2024
|
MANDABAI SOMNATH SHELKE
|
1815008135WL075025
|
MANDABAI SOMNATH SHELKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284876
|
|
MRS MANDABAI SOMNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
394
|
VAIJAPUR
|
MH-15-008-135-001/1127
(LAKH KHANDALA)
|
1815008135NRG24130220241331942
|
21/02/2024
|
PREMA PRAMOD AHER
|
1815008135WL075036
|
PREMA PRAMOD AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292319
|
|
MISS PRERNA SANJAY KATKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85449
|
85449
|
|
|
|
|
|
|
|
|
395
|
VAIJAPUR
|
MH-15-008-135-001/1102
(LAKH KHANDALA)
|
1815008135NRG24130220241331768
|
21/02/2024
|
SAMADHAN DATATRAY GAYKWAD
|
1815008135WL075022
|
SAMADHAN DATATRAY GAYKWAD
|
00415
|
SBIN0011130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284860
|
|
SAMADHAN DATTATRAY G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
396
|
VAIJAPUR
|
MH-15-008-041-001/104
(JALGAON)
|
1815008041NRG24130220241337723
|
21/02/2024
|
MEERABAI VILAS BAINADE
|
1815008041WL075378
|
MEERABAI VILAS BAINADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284849
|
|
MRS MIRABAI VILAS BAINADE
|
STATE BANK OF INDIA(508548)
|
|
397
|
VAIJAPUR
|
MH-15-008-041-001/111
(JALGAON)
|
1815008041NRG24130220241337725
|
21/02/2024
|
MINABAI SHIVAJI WALUNJ
|
1815008041WL075378
|
MINABAI SHIVAJI WALUNJ
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284887
|
|
MINABAI SHIVAJI WALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-041-001/200
(JALGAON)
|
1815008041NRG24130220241337730
|
21/02/2024
|
RAMDAS VISHWANATH DESHMUKH
|
1815008041WL075378
|
RAMDAS VISHWANATH DESHMUKH
|
00415
|
SBIN0017677
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240284846
|
|
RAMDAS VISHWANATH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-041-001/306
(JALGAON)
|
1815008041NRG24130220241337746
|
21/02/2024
|
SONALI SANTOSH GAIKAWAD
|
1815008041WL075378
|
SONALI SANTOSH GAIKAWAD
|
00415
|
SBIN0017677
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240284698
|
|
Miss. Sonali Santosh Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
VAIJAPUR
|
MH-15-008-041-001/328
(JALGAON)
|
1815008041NRG24130220241337751
|
21/02/2024
|
BHAGIRATH DEVIDAS THORAT
|
1815008041WL075378
|
BHAGIRATH DEVIDAS THORAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284810
|
|
MR BHAGIRATH DEVIDAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
401
|
VAIJAPUR
|
MH-15-008-041-001/90
(JALGAON)
|
1815008041NRG24130220241337765
|
21/02/2024
|
SHINDHUBAI ASHOK NAWALE
|
1815008041WL075378
|
SHINDHUBAI ASHOK NAWALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290134
|
|
MRS SINDUBAI ASHOK NAVLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
402
|
VAIJAPUR
|
MH-15-008-063-001/1169
(NADI)
|
1815008063NRG24130220241336813
|
21/02/2024
|
RAMESHWAR BHAUSAHEB TANPURE
|
1815008063WL075321
|
RAMESHWAR BHAUSAHEB TANPURE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283932
|
|
Mr. RAMESHWAR BHAUSAHEB TANPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
VAIJAPUR
|
MH-15-008-063-001/1220
(NADI)
|
1815008063NRG24130220241336791
|
21/02/2024
|
LUMAJI TABAJI PANDIT
|
1815008063WL075319
|
LUMAJI TABAJI PANDIT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290136
|
|
Mr. LUMAJI TABAJI PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
VAIJAPUR
|
MH-15-008-063-001/1220
(NADI)
|
1815008063NRG24130220241336792
|
21/02/2024
|
MIRA LUMAJI PANDIT
|
1815008063WL075319
|
MIRA LUMAJI PANDIT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290137
|
|
Mira Lumaji Pandit
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
405
|
VAIJAPUR
|
MH-15-008-104-002/680
(LAKH KHANDALA)
|
1815008135NRG24130220241331806
|
21/02/2024
|
SANJAY KALU VAIDYA
|
1815008135WL075025
|
SANJAY KALU VAIDYA
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284536
|
|
SANJAY KALU VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-104-002/680
(LAKH KHANDALA)
|
1815008135NRG24130220241331807
|
21/02/2024
|
SUNITA SANJAY VAIDYA
|
1815008135WL075025
|
SUNITA SANJAY VAIDYA
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284934
|
|
SUNITA SANJAY VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-104-002/712
(LAKH KHANDALA)
|
1815008135NRG24130220241331914
|
21/02/2024
|
SAVITA VITTAL AHER
|
1815008135WL075036
|
SAVITA VITTAL AHER
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284540
|
|
MRS SAVITA VITTHAL AHER
|
STATE BANK OF INDIA(508548)
|
|
408
|
VAIJAPUR
|
MH-15-008-104-002/712
(LAKH KHANDALA)
|
1815008135NRG24130220241331913
|
21/02/2024
|
VITTHAL UTTAMRAO AAHER
|
1815008135WL075036
|
VITTHAL UTTAMRAO AAHER
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284542
|
|
VITTHAL UTTAMRAO AHE
|
BANK OF BARODA(606985)
|
|
409
|
VAIJAPUR
|
MH-15-008-104-002/743
(LAKH KHANDALA)
|
1815008135NRG24130220241331845
|
21/02/2024
|
SOPAN SHEKU JANRAV
|
1815008135WL075027
|
SOPAN SHEKU JANRAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284539
|
|
SOPAN SHEKU JANRAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-104-002/798
(LAKH KHANDALA)
|
1815008135NRG24130220241331920
|
21/02/2024
|
LALKHA USAMN PATHAN
|
1815008135WL075036
|
LALKHA USAMN PATHAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284546
|
|
LALKHA USAMN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-118-001/365
(NANDUR DHOK)
|
1815008118NRG24130220241337611
|
21/02/2024
|
UMAKAKANT SURYABHAN KUNJIR
|
1815008118WL075369
|
UMAKAKANT SURYABHAN KUNJIR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240284537
|
|
UMAKANT SURYABHAN KUNJIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
412
|
VAIJAPUR
|
MH-15-008-118-001/86
(NANDUR DHOK)
|
1815008118NRG24130220241337139
|
21/02/2024
|
ANUSAYA SARANGDHAR GADE
|
1815008118WL075343
|
ANUSAYA SARANGDHAR GADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284543
|
|
ANUSAYA SARANGDHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-118-001/86
(NANDUR DHOK)
|
1815008118NRG24130220241337138
|
21/02/2024
|
SARANGDHAR NANA GADE
|
1815008118WL075343
|
SARANGDHAR NANA GADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284533
|
|
SARANGDHAR NANA GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-118-001/88
(NANDUR DHOK)
|
1815008118NRG24130220241337140
|
21/02/2024
|
UTTAM SARANGDHAR GADE
|
1815008118WL075343
|
UTTAM SARANGDHAR GADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284532
|
|
UTTAM SARANGDHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-118-002/12
(NANDUR DHOK)
|
1815008118NRG24130220241337483
|
21/02/2024
|
SUNITA KAILASHSINGH PARDESHI
|
1815008118WL075360
|
SUNITA KAILASHSINGH PARDESHI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284544
|
|
SUNITA KAILASHSINGH PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-118-002/568
(NANDUR DHOK)
|
1815008118NRG24130220241337421
|
21/02/2024
|
MANGALBAI GORAKHNATH CHAUDHARI
|
1815008118WL075355
|
MANGALBAI GORAKHNATH CHAUDHARI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284528
|
|
MANGALBAI GORAKHNATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-133-001/3401
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363884
|
21/02/2024
|
VISHAL BABASAHEB GAIKWAD
|
1815008WL076793
|
VISHAL BABASAHEB GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290095
|
|
MR VISHAL BABASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
418
|
VAIJAPUR
|
MH-15-008-133-001/378
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364066
|
21/02/2024
|
INDUBAI GAYAKWAD
|
1815008WL076794
|
INDUBAI GAYAKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290123
|
|
INDUMATI SURESH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
419
|
VAIJAPUR
|
MH-15-008-133-001/378
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364065
|
21/02/2024
|
SURESH JAGANNATH GAYAKWAD
|
1815008WL076794
|
SURESH JAGANNATH GAYAKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284472
|
|
MR SURESH JAGANATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
420
|
VAIJAPUR
|
MH-15-008-133-001/559
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364116
|
21/02/2024
|
SUBHASH ASARAM CHFEKAR
|
1815008WL076794
|
SUBHASH ASARAM CHFEKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284473
|
|
SUBHASH ASARAM CHFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-133-001/602
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363735
|
21/02/2024
|
MEGHA ANIL TUPE
|
1815008WL076791
|
MEGHA ANIL TUPE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284529
|
|
MEGHA ANIL TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-134-001/388
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315694
|
21/02/2024
|
WALMIK MACHCHINDRA AADAMANE
|
1815008134WL074075
|
WALMIK MACHCHINDRA AADAMANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284549
|
|
MR WALMIK MACHINDRA AADMANE
|
STATE BANK OF INDIA(508548)
|
|
423
|
VAIJAPUR
|
MH-15-008-134-001/427
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315632
|
21/02/2024
|
JAYAKORABAI KAPURASING RAJAPUT
|
1815008134WL074070
|
JAYAKORABAI KAPURASING RAJAPUT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284541
|
|
JAYAKORABAI KAPURASING RAJAPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-134-001/427
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315635
|
21/02/2024
|
KAVITA RAJPUT
|
1815008134WL074070
|
KAVITA RAJPUT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284545
|
|
MRS KAVITA PAWANSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
425
|
VAIJAPUR
|
MH-15-008-134-001/481
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315716
|
21/02/2024
|
JYOTI SURESH INGALE
|
1815008134WL074076
|
JYOTI SURESH INGALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292257
|
|
JYOTI SURESH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
VAIJAPUR
|
MH-15-008-134-001/507
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315636
|
21/02/2024
|
DIPAK HARUSING RAJPUT
|
1815008134WL074070
|
DIPAK HARUSING RAJPUT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284548
|
|
MR DIPAK HIRUSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
427
|
VAIJAPUR
|
MH-15-008-134-001/51
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315486
|
21/02/2024
|
GANESH SAHEBRAO NAGARE
|
1815008134WL074057
|
GANESH SAHEBRAO NAGARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284531
|
|
MR GANESH SAHEBRAO NAGARE
|
STATE BANK OF INDIA(508548)
|
|
428
|
VAIJAPUR
|
MH-15-008-134-001/617
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333879
|
21/02/2024
|
EKANATH MURLIDHAR MAOARI
|
1815008134WL075148
|
EKANATH MURLIDHAR MAOARI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284534
|
|
MR EKNATH MURLIDHAR MAPARI
|
STATE BANK OF INDIA(508548)
|
|
429
|
VAIJAPUR
|
MH-15-008-134-001/624
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333885
|
21/02/2024
|
NAVNATH NIVRUTI MAPARI
|
1815008134WL075148
|
NAVNATH NIVRUTI MAPARI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292259
|
|
MAPARI N NIVRUTTI
|
BANK OF BARODA(606985)
|
|
430
|
VAIJAPUR
|
MH-15-008-134-001/633
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315706
|
21/02/2024
|
DNYANESHWAR BHUJANGRAO KOTHALE
|
1815008134WL074075
|
DNYANESHWAR BHUJANGRAO KOTHALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284550
|
|
MR DNYANESHWAR BHUJANGRAV KOTHALE
|
STATE BANK OF INDIA(508548)
|
|
431
|
VAIJAPUR
|
MH-15-008-134-001/644
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315735
|
21/02/2024
|
CHANGDEV YADAVRAO PATIL
|
1815008134WL074077
|
CHANGDEV YADAVRAO PATIL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284471
|
|
CHANGDEV YADAVRAO PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
432
|
VAIJAPUR
|
MH-15-008-041-001/111
(JALGAON)
|
1815008041NRG24130220241337724
|
21/02/2024
|
SHIVAJI KARBHARI WALUNJ
|
1815008041WL075378
|
SHIVAJI KARBHARI WALUNJ
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284538
|
|
SHIVAJI KARBHARI WALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-041-001/6
(JALGAON)
|
1815008041NRG24130220241337761
|
21/02/2024
|
CHANDRABHAN RAMBHAU HAJARE
|
1815008041WL075378
|
CHANDRABHAN RAMBHAU HAJARE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284535
|
|
CHANDRABHAN RAMBHAU HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
434
|
VAIJAPUR
|
MH-15-008-041-001/25
(JALGAON)
|
1815008041NRG24130220241337736
|
21/02/2024
|
MIRABAI DNYANESHWAR NAVLE
|
1815008041WL075378
|
MIRABAI DNYANESHWAR NAVLE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284909
|
|
MIRABAI DNYANESHWAR NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-041-001/527
(JALGAON)
|
1815008041NRG24130220241337759
|
21/02/2024
|
RAJENDRA JAGNNATH NAVLE
|
1815008041WL075378
|
RAJENDRA JAGNNATH NAVLE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284938
|
|
RAJENDRA JAGNNATH NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
436
|
VAIJAPUR
|
MH-15-008-133-001/293
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363854
|
21/02/2024
|
DAULAT PRAKASH PEHARKAR
|
1815008WL076793
|
DAULAT PRAKASH PEHARKAR
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284466
|
|
DAULAT PRAKASH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-133-001/596
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364136
|
21/02/2024
|
JAMIL ISMAIL SHAHA
|
1815008WL076794
|
JAMIL ISMAIL SHAHA
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284467
|
|
MR JAMIL ISMAIL SHAHA
|
STATE BANK OF INDIA(508548)
|
|
438
|
VAIJAPUR
|
MH-15-008-134-001/237
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315666
|
21/02/2024
|
ASHOK SAHEBRAO SHELAKE
|
1815008134WL074073
|
ASHOK SAHEBRAO SHELAKE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284469
|
|
ASHOK SAHEBRAO SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-134-001/314
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315730
|
21/02/2024
|
SHRIRAM ARVIND DANE
|
1815008134WL074077
|
SHRIRAM ARVIND DANE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284468
|
|
SHRIRAM ARVIND DANE
|
BANK OF BARODA(606985)
|
|
440
|
VAIJAPUR
|
MH-15-008-134-001/483
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315719
|
21/02/2024
|
SANDIP PRAKASH WANI
|
1815008134WL074076
|
SANDIP PRAKASH WANI
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284465
|
|
SANDIP PRAKASH WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
VAIJAPUR
|
MH-15-008-134-001/489
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315721
|
21/02/2024
|
SUDAM SONYABAPU GORE
|
1815008134WL074076
|
SUDAM SONYABAPU GORE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284464
|
|
SUDAM SONYABAPU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
442
|
VAIJAPUR
|
MH-15-008-040-001/2411
(JANEPHAL)
|
1815008040NRG24120220241322401
|
21/02/2024
|
YOGITA RAVINDRA THORAT
|
1815008040WL074486
|
YOGITA RAVINDRA THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283925
|
|
YOGITA RAVINDRA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
VAIJAPUR
|
MH-15-008-040-001/3065
(JANEPHAL)
|
1815008040NRG24120220241322410
|
21/02/2024
|
Amrut Uttam Parbat
|
1815008040WL074486
|
Amrut Uttam Parbat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283924
|
|
AMRUT UTTAM PARBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
VAIJAPUR
|
MH-15-008-133-001/458
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363677
|
21/02/2024
|
ARUN JAGANNATH GAIKWAD
|
1815008WL076791
|
ARUN JAGANNATH GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290108
|
|
ARUN JAGANNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
445
|
VAIJAPUR
|
MH-15-008-040-001/103
(JANEPHAL)
|
1815008040NRG24120220241322425
|
21/02/2024
|
JANABAI PUNDALIK DEVLE
|
1815008040WL074488
|
JANABAI PUNDALIK DEVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283917
|
|
Miss. JANABAI PUNDALIK DEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
VAIJAPUR
|
MH-15-008-040-001/2183
(JANEPHAL)
|
1815008040NRG24120220241322430
|
21/02/2024
|
MR. NAWNATH F. JAGDALE
|
1815008040WL074488
|
MR. NAWNATH F. JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283921
|
|
MR. NAWNATH F. JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-040-001/2183
(JANEPHAL)
|
1815008040NRG24120220241322431
|
21/02/2024
|
PUSHPA NAVNATH JAGDALE
|
1815008040WL074488
|
PUSHPA NAVNATH JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284742
|
|
PUSHPA NAVNATH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-040-001/2210
(JANEPHAL)
|
1815008040NRG24100220241309508
|
21/02/2024
|
SANTOSH LAXMAN RAUT
|
1815008040WL073767
|
SANTOSH LAXMAN RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283899
|
|
SANTOSH LAXMAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-040-001/2318
(JANEPHAL)
|
1815008040NRG24100220241309501
|
21/02/2024
|
ALKA SITARAM JAGDALE
|
1815008040WL073766
|
ALKA SITARAM JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292348
|
|
ALKA SITARAM JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-040-001/289
(JANEPHAL)
|
1815008040NRG24120220241322406
|
21/02/2024
|
GAYABAI TRIMBAK TRIBHUVAN
|
1815008040WL074486
|
GAYABAI TRIMBAK TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283915
|
|
GAYABAI TRIMBAK TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-040-001/289
(JANEPHAL)
|
1815008040NRG24120220241322405
|
21/02/2024
|
Trimbak Dagadu Tribhuvan
|
1815008040WL074486
|
Trimbak Dagadu Tribhuvan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283920
|
|
Trimbak Dagadu Tribhuvan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-040-001/3060
(JANEPHAL)
|
1815008040NRG24120220241322419
|
21/02/2024
|
SONALI ANTILAL TRIBHUVAN
|
1815008040WL074487
|
SONALI ANTILAL TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284738
|
|
SONALI ANTILAL TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-040-001/3063
(JANEPHAL)
|
1815008040NRG24120220241322407
|
21/02/2024
|
RAMDAS TRIMBAK TRIBHUVAN
|
1815008040WL074486
|
RAMDAS TRIMBAK TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283913
|
|
Mr. RAMDAS TRIMBAK TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
VAIJAPUR
|
MH-15-008-040-001/3063
(JANEPHAL)
|
1815008040NRG24120220241322408
|
21/02/2024
|
SANGITA RAMDAS TRIBHUVAN
|
1815008040WL074486
|
SANGITA RAMDAS TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284748
|
|
SANGITA RAMDAS TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-040-001/9
(JANEPHAL)
|
1815008040NRG24100220241309519
|
21/02/2024
|
SUBHASH GOVINDA THORAT
|
1815008040WL073767
|
SUBHASH GOVINDA THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284803
|
|
SUBHASH GOVINDA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-041-001/140
(JALGAON)
|
1815008041NRG24130220241337728
|
21/02/2024
|
MANGALBAI ASHOK GAIKAWAD
|
1815008041WL075378
|
MANGALBAI ASHOK GAIKAWAD
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240290141
|
|
MANGALBAI ASHOK GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-041-001/193
(JALGAON)
|
1815008041NRG24130220241337729
|
21/02/2024
|
RAMKRUSHN GANGADHAR GUND
|
1815008041WL075378
|
RAMKRUSHN GANGADHAR GUND
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240290139
|
|
RAMKRUSHN GANGADHAR GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-041-001/200
(JALGAON)
|
1815008041NRG24130220241337731
|
21/02/2024
|
NIRMALA RAMDAS DESHMUKH
|
1815008041WL075378
|
NIRMALA RAMDAS DESHMUKH
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240290145
|
|
NIRMALA RAMDAS DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-041-001/260
(JALGAON)
|
1815008041NRG24130220241337740
|
21/02/2024
|
BADSHAHA GULAB MIRZA
|
1815008041WL075378
|
BADSHAHA GULAB MIRZA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284907
|
|
BADSHAHA GULAB MIRZA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-041-001/32
(JALGAON)
|
1815008041NRG24130220241337750
|
21/02/2024
|
GAYABAI JAGANNATH NAWALE
|
1815008041WL075378
|
GAYABAI JAGANNATH NAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290128
|
|
GAYABAI JAGANNATH NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-041-001/32
(JALGAON)
|
1815008041NRG24130220241337749
|
21/02/2024
|
JAGANNTH SURYABHAN NAVLE
|
1815008041WL075378
|
JAGANNTH SURYABHAN NAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290127
|
|
JAGANNTH SURYABHAN NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-041-001/482
(JALGAON)
|
1815008041NRG24130220241337755
|
21/02/2024
|
SURESH PRAKASH GAIKVAD
|
1815008041WL075378
|
SURESH PRAKASH GAIKVAD
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240290142
|
|
SURESH PRAKASH GAIKVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-041-001/497
(JALGAON)
|
1815008041NRG24130220241337756
|
21/02/2024
|
JANRDHAN RAMBHAU NAVLE
|
1815008041WL075378
|
JANRDHAN RAMBHAU NAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290131
|
|
JANRDHAN RAMBHAU NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-041-001/497
(JALGAON)
|
1815008041NRG24130220241337757
|
21/02/2024
|
SONALI JANARDAN NAVLE
|
1815008041WL075378
|
SONALI JANARDAN NAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290132
|
|
Mrs. Sonali Janardan Navle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
VAIJAPUR
|
MH-15-008-041-001/506
(JALGAON)
|
1815008041NRG24130220241337758
|
21/02/2024
|
BABASAHEB BAANDU DONGARE
|
1815008041WL075378
|
BABASAHEB BAANDU DONGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290133
|
|
BABASAHEB BAANDU DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-041-001/6
(JALGAON)
|
1815008041NRG24130220241337762
|
21/02/2024
|
NARMADABAI CHANDRABHANHAJARE
|
1815008041WL075378
|
NARMADABAI CHANDRABHANHAJARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290130
|
|
NARMADABAI CHANDRABHANHAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-044-001/110
(HANUMANTGAON)
|
1815008044NRG24150220241359560
|
21/02/2024
|
BHANDE NIRMALA MACHHINDRA
|
1815008044WL076517
|
BHANDE NIRMALA MACHHINDRA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284778
|
|
RAVINDRA MACHHINDRA BHANDE
|
HDFC BANK LTD(607152)
|
|
468
|
VAIJAPUR
|
MH-15-008-044-001/110
(HANUMANTGAON)
|
1815008044NRG24150220241359559
|
21/02/2024
|
MACHINDRA KHANDU BHANDE
|
1815008044WL076517
|
MACHINDRA KHANDU BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284770
|
|
RAVINDRA MACHHINDRA BHANDE
|
HDFC BANK LTD(607152)
|
|
469
|
VAIJAPUR
|
MH-15-008-044-001/114
(HANUMANTGAON)
|
1815008044NRG24150220241359563
|
21/02/2024
|
GAYABAI RANGANAT BHANDE
|
1815008044WL076517
|
GAYABAI RANGANAT BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284779
|
|
GAYABAI RANGNATH BHA
|
BANK OF BARODA(606985)
|
|
470
|
VAIJAPUR
|
MH-15-008-044-001/18
(HANUMANTGAON)
|
1815008044NRG24150220241360054
|
21/02/2024
|
VILAS MARUTI JANDRAO
|
1815008044WL076540
|
VILAS MARUTI JANDRAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284768
|
|
VILAS MARUTI JANDRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-044-001/201
(HANUMANTGAON)
|
1815008044NRG24150220241360058
|
21/02/2024
|
ALKA EKNATH DHANVAT
|
1815008044WL076540
|
ALKA EKNATH DHANVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284781
|
|
ALKA EKNATH DHANVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-044-001/201
(HANUMANTGAON)
|
1815008044NRG24150220241360057
|
21/02/2024
|
EKANATH DHANWAT
|
1815008044WL076540
|
EKANATH DHANWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284767
|
|
EKNATH TRIMBAK DHANWAT
|
UNION BANK OF INDIA(508500)
|
|
473
|
VAIJAPUR
|
MH-15-008-044-001/235
(HANUMANTGAON)
|
1815008044NRG24150220241359570
|
21/02/2024
|
ASHOK FALKE
|
1815008044WL076517
|
ASHOK FALKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284772
|
|
ASHOK FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-044-001/235
(HANUMANTGAON)
|
1815008044NRG24150220241359571
|
21/02/2024
|
KAMAL ASHOK FALKE
|
1815008044WL076517
|
KAMAL ASHOK FALKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284785
|
|
Miss. KAMLBAI ASHOK FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
VAIJAPUR
|
MH-15-008-044-001/235
(HANUMANTGAON)
|
1815008044NRG24150220241359573
|
21/02/2024
|
RAJENDRA ASHOK FALAKE
|
1815008044WL076517
|
RAJENDRA ASHOK FALAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292296
|
|
RAJENDRA ASHOK FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-044-001/235
(HANUMANTGAON)
|
1815008044NRG24150220241359572
|
21/02/2024
|
VIJAY ASHOK FALKE
|
1815008044WL076517
|
VIJAY ASHOK FALKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292297
|
|
VIJAY ASHOK FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-044-001/315
(HANUMANTGAON)
|
1815008044NRG24150220241359581
|
21/02/2024
|
PUNDALIK PALAKE
|
1815008044WL076517
|
PUNDALIK PALAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284774
|
|
Mr. PUNDLIK TUKARAM PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
VAIJAPUR
|
MH-15-008-044-001/344
(HANUMANTGAON)
|
1815008044NRG24150220241359874
|
21/02/2024
|
KUSUM SALUNKE
|
1815008044WL076526
|
KUSUM SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284769
|
|
KUSUM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-044-001/35
(HANUMANTGAON)
|
1815008044NRG24150220241359584
|
21/02/2024
|
BALASAHEB KASHINATH KHIRNAR
|
1815008044WL076517
|
BALASAHEB KASHINATH KHIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284775
|
|
BALASAHEB KASHINATH KHIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-044-001/382
(HANUMANTGAON)
|
1815008044NRG24150220241359843
|
21/02/2024
|
RAOSAHEB BHANDE
|
1815008044WL076525
|
RAOSAHEB BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284762
|
|
RAOSAHEB BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-044-001/408
(HANUMANTGAON)
|
1815008044NRG24150220241359585
|
21/02/2024
|
MANGALBAI BABASAHEB KHARIANAR
|
1815008044WL076517
|
MANGALBAI BABASAHEB KHARIANAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284786
|
|
MANGALBAI BABASAHEB KHARIANAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-044-001/424
(HANUMANTGAON)
|
1815008044NRG24150220241359875
|
21/02/2024
|
GANESH SOPAN VAKADE
|
1815008044WL076526
|
GANESH SOPAN VAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284780
|
|
GANESH SOPAN VAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-044-001/440
(HANUMANTGAON)
|
1815008044NRG24150220241360066
|
21/02/2024
|
DIPAK NANASAHEB SAVANT
|
1815008044WL076540
|
DIPAK NANASAHEB SAVANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284764
|
|
DIPAK NANASAHEB SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-044-001/440
(HANUMANTGAON)
|
1815008044NRG24150220241360065
|
21/02/2024
|
PUSHPABAI NANASAHEB SAVANT
|
1815008044WL076540
|
PUSHPABAI NANASAHEB SAVANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284783
|
|
PUSHPABAI NANASAHEB SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-044-001/456
(HANUMANTGAON)
|
1815008044NRG24150220241359588
|
21/02/2024
|
ANIL VENUNATH FALKE
|
1815008044WL076517
|
ANIL VENUNATH FALKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284784
|
|
ANIL VENUNATH FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-044-001/68
(HANUMANTGAON)
|
1815008044NRG24150220241359594
|
21/02/2024
|
SAGEETA BHIMRAJ FULARE
|
1815008044WL076517
|
SAGEETA BHIMRAJ FULARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284765
|
|
SAGEETA BHIMRAJ FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-044-001/718
(HANUMANTGAON)
|
1815008044NRG24150220241359599
|
21/02/2024
|
USHA SACHIN BHANDE
|
1815008044WL076517
|
USHA SACHIN BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284787
|
|
USHA SACHIN BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-044-001/723
(HANUMANTGAON)
|
1815008044NRG24150220241360076
|
21/02/2024
|
SHITAL RAHUL CHOBHE
|
1815008044WL076540
|
SHITAL RAHUL CHOBHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284790
|
|
SHITAL RAHUL CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-044-001/731
(HANUMANTGAON)
|
1815008044NRG24150220241359861
|
21/02/2024
|
BHIMBAI MURALIDHAR BHANDE
|
1815008044WL076525
|
BHIMBAI MURALIDHAR BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284776
|
|
BHIMBAI MURALIDHAR BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-044-001/731
(HANUMANTGAON)
|
1815008044NRG24150220241359862
|
21/02/2024
|
SHILABAI RAUSAHEB BHANDE
|
1815008044WL076525
|
SHILABAI RAUSAHEB BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284777
|
|
SHILABAI RAUSAHEB BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-044-001/789
(HANUMANTGAON)
|
1815008044NRG24150220241359604
|
21/02/2024
|
SATISH PUNDLIK FALKE
|
1815008044WL076517
|
SATISH PUNDLIK FALKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284789
|
|
Mr. SATHISH PUNDALIK PHALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
VAIJAPUR
|
MH-15-008-044-001/98
(HANUMANTGAON)
|
1815008044NRG24150220241359611
|
21/02/2024
|
ANITA SAINATH BHANDE
|
1815008044WL076517
|
ANITA SAINATH BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284782
|
|
ANITA SAINATH BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-044-001/99
(HANUMANTGAON)
|
1815008044NRG24150220241359612
|
21/02/2024
|
FAKIRCHAND BHADKE
|
1815008044WL076517
|
FAKIRCHAND BHADKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284771
|
|
FAKIRCHAND BHAGAJI BHADAKE
|
IDBI BANK(607095)
|
|
494
|
VAIJAPUR
|
MH-15-008-055-001/400
(LADGAON)
|
1815008055NRG24090220241301708
|
21/02/2024
|
YOGINIBAI SUNIL VELAGUNDE
|
1815008055WL073373
|
YOGINIBAI SUNIL VELAGUNDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283889
|
|
YOGINIBAI SUNIL VELAGUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-055-001/663
(LADGAON)
|
1815008055NRG24090220241301712
|
21/02/2024
|
Sunita Santosh Velgude
|
1815008055WL073373
|
Sunita Santosh Velgude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283890
|
|
Mrs. Sunita Santosh Velgude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
VAIJAPUR
|
MH-15-008-055-001/841
(LADGAON)
|
1815008055NRG24090220241301461
|
21/02/2024
|
PARMESHWAR DATTATRYA VAIDYA
|
1815008055WL073348
|
PARMESHWAR DATTATRYA VAIDYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284918
|
|
PARMESHWAR DATTATRYA VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-055-001/843
(LADGAON)
|
1815008055NRG24090220241301718
|
21/02/2024
|
alka bharat velgude
|
1815008055WL073373
|
alka bharat velgude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284940
|
|
alka bharat velgude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-055-001/843
(LADGAON)
|
1815008055NRG24090220241301717
|
21/02/2024
|
bharat gangadhar velgude
|
1815008055WL073373
|
bharat gangadhar velgude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283907
|
|
bharat gangadhar velgude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-055-001/843
(LADGAON)
|
1815008055NRG24090220241301719
|
21/02/2024
|
mayur bharat velgude
|
1815008055WL073373
|
mayur bharat velgude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284941
|
|
mayur bharat velgude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-063-001/1103
(NADI)
|
1815008063NRG24130220241336539
|
21/02/2024
|
ASHRAFKHA LALKHA PATHAN
|
1815008063WL075303
|
ASHRAFKHA LALKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290152
|
|
ASHRAFKHA LALKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-063-001/1120
(NADI)
|
1815008063NRG24130220241336098
|
21/02/2024
|
NIRMALA ANIL SOMASE
|
1815008063WL075269
|
NIRMALA ANIL SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290154
|
|
NIRMALA ANIL SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-063-001/1142
(NADI)
|
1815008063NRG24130220241336804
|
21/02/2024
|
SHAUKAT HUSAIN PATHAN
|
1815008063WL075320
|
SHAUKAT HUSAIN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283905
|
|
Mr. SHAUKAT HUSEN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
VAIJAPUR
|
MH-15-008-063-001/1182
(NADI)
|
1815008063NRG24130220241336556
|
21/02/2024
|
Sunita Sanjay Khillari
|
1815008063WL075304
|
Sunita Sanjay Khillari
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290155
|
|
Sunita Sanjay Khillari
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
VAIJAPUR
|
MH-15-008-063-001/1284
(NADI)
|
1815008063NRG24130220241336820
|
21/02/2024
|
HARUN GANI PATHAN
|
1815008063WL075321
|
HARUN GANI PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283906
|
|
Mr. Harun Gani Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
VAIJAPUR
|
MH-15-008-063-001/1284
(NADI)
|
1815008063NRG24130220241336821
|
21/02/2024
|
JARINA HARUN PATHAN
|
1815008063WL075321
|
JARINA HARUN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283904
|
|
JARINA HARUN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-063-001/1294
(NADI)
|
1815008063NRG24130220241336793
|
21/02/2024
|
GANGUBAI RADHAAKISAN NAJAN
|
1815008063WL075319
|
GANGUBAI RADHAAKISAN NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290135
|
|
GANGUBAI RADHAAKISAN NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-063-001/141
(NADI)
|
1815008063NRG24130220241336546
|
21/02/2024
|
BASHIR KASAM SHAIKH
|
1815008063WL075303
|
BASHIR KASAM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290149
|
|
BASHIR KASAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-063-001/176
(NADI)
|
1815008063NRG24130220241336105
|
21/02/2024
|
SH. SHAMIM SH. USMAN
|
1815008063WL075269
|
SH. SHAMIM SH. USMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290148
|
|
Mr. SHAMIM USMAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
VAIJAPUR
|
MH-15-008-077-001/118
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326219
|
21/02/2024
|
DNYANESHWAR KACHARU PAWAR
|
1815008077WL074708
|
DNYANESHWAR KACHARU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292281
|
|
DNYANESHWAR KACHARU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-077-001/12
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326221
|
21/02/2024
|
AASHABAI KHANDU MORE
|
1815008077WL074708
|
AASHABAI KHANDU MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284792
|
|
AASHABAI KHANDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-077-001/13
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326229
|
21/02/2024
|
SHAKUNTALA MOHAN KATE
|
1815008077WL074708
|
SHAKUNTALA MOHAN KATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292280
|
|
SHAKUNTALA MOHAN KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-077-001/264
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326249
|
21/02/2024
|
MACHINDRA RANGNATH KATE
|
1815008077WL074708
|
MACHINDRA RANGNATH KATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292326
|
|
MACHINDRA RANGNATH KATE
|
BANK OF INDIA(508505)
|
|
513
|
VAIJAPUR
|
MH-15-008-077-001/291
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326253
|
21/02/2024
|
KALPANA KAILAS KATE
|
1815008077WL074708
|
KALPANA KAILAS KATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292321
|
|
KALPANA KAILAS KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-077-001/317
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326256
|
21/02/2024
|
CHAYA BHAGINATH PAWAR
|
1815008077WL074708
|
CHAYA BHAGINATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292279
|
|
CHAYA BHAGINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-104-002/746
(LAKH KHANDALA)
|
1815008135NRG24130220241331793
|
21/02/2024
|
EAKNATH CH ANDU VAIDYA
|
1815008135WL075024
|
EAKNATH CH ANDU VAIDYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292223
|
|
EKNATH CHIDHU VAIDYA
|
BANK OF BARODA(606985)
|
|
516
|
VAIJAPUR
|
MH-15-008-104-002/755
(LAKH KHANDALA)
|
1815008135NRG24130220241331918
|
21/02/2024
|
ASHOK RAVSAHEB AHER
|
1815008135WL075036
|
ASHOK RAVSAHEB AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284945
|
|
Ashok Raosaheb Aher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
VAIJAPUR
|
MH-15-008-104-002/766
(LAKH KHANDALA)
|
1815008135NRG24130220241331749
|
21/02/2024
|
KADU DEVRAO DIVE
|
1815008135WL075022
|
KADU DEVRAO DIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284731
|
|
MR KADU DEVARAM DIVE
|
STATE BANK OF INDIA(508548)
|
|
518
|
VAIJAPUR
|
MH-15-008-104-002/812
(LAKH KHANDALA)
|
1815008135NRG24130220241331925
|
21/02/2024
|
SARLA RUNJALI AHER
|
1815008135WL075036
|
SARLA RUNJALI AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292227
|
|
SARLA RUNJALI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-104-002/821
(LAKH KHANDALA)
|
1815008135NRG24130220241331928
|
21/02/2024
|
LANKABAI RAOSAHEB AAHER
|
1815008135WL075036
|
LANKABAI RAOSAHEB AAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284874
|
|
LANKABAI RAOSAHEB AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-104-002/821
(LAKH KHANDALA)
|
1815008135NRG24130220241331929
|
21/02/2024
|
RAOSAHEB AHER
|
1815008135WL075036
|
RAOSAHEB AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284946
|
|
RAOSAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-104-002/826
(LAKH KHANDALA)
|
1815008135NRG24130220241331930
|
21/02/2024
|
SANJAY BHAUSAHEB AAHER
|
1815008135WL075036
|
SANJAY BHAUSAHEB AAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292218
|
|
SANJAY BHAUSAHEB AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-104-002/828
(LAKH KHANDALA)
|
1815008135NRG24130220241331931
|
21/02/2024
|
SHANTARAM BHAUSASHEB AAHER
|
1815008135WL075036
|
SHANTARAM BHAUSASHEB AAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292314
|
|
SHANTARAM BHAUSASHEB AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-106-001/149
(JIRI)
|
1815008106NRG24120220241324352
|
21/02/2024
|
JIJABAI CHAVAN
|
1815008106WL074606
|
JIJABAI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284750
|
|
MRS JIJABAI MACHHINDR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
524
|
VAIJAPUR
|
MH-15-008-106-001/446
(JIRI)
|
1815008106NRG24120220241324793
|
21/02/2024
|
SAVITA GOKUL SURYWANSHI
|
1815008106WL074636
|
SAVITA GOKUL SURYWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284761
|
|
SAVITA GOKUL SURYWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-106-001/446
(JIRI)
|
1815008106NRG24120220241324794
|
21/02/2024
|
SOMINATH AMBADAS SURYAWANSHI
|
1815008106WL074636
|
SOMINATH AMBADAS SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284752
|
|
SONYABAPU AMBADAS SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
VAIJAPUR
|
MH-15-008-106-002/65
(JIRI)
|
1815008106NRG24120220241324365
|
21/02/2024
|
SAMADHAN JANARDHAN CHAVAN
|
1815008106WL074606
|
SAMADHAN JANARDHAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284757
|
|
SAMADHAN JANARDHAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-106-002/65
(JIRI)
|
1815008106NRG24120220241324364
|
21/02/2024
|
SHOBHABAI JANARDHAN CHAVAN
|
1815008106WL074606
|
SHOBHABAI JANARDHAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284758
|
|
SHOBHABAI JANARDHAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-118-001/102
(NANDUR DHOK)
|
1815008118NRG24130220241337144
|
21/02/2024
|
NANASAHEB SAHEBRAO GAADE
|
1815008118WL075344
|
NANASAHEB SAHEBRAO GAADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284912
|
|
NANASAHEB SAHEBRAO GAADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-118-001/103
(NANDUR DHOK)
|
1815008118NRG24130220241337145
|
21/02/2024
|
DILIP SAHEBRAO GADE
|
1815008118WL075344
|
DILIP SAHEBRAO GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290119
|
|
DILIP SAHEBRAO GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-118-001/131
(NANDUR DHOK)
|
1815008118NRG24130220241337133
|
21/02/2024
|
BABASAHEB SURYABHAN GADE
|
1815008118WL075343
|
BABASAHEB SURYABHAN GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284858
|
|
BABASAHEB SURYABHAN GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-118-001/132
(NANDUR DHOK)
|
1815008118NRG24130220241337146
|
21/02/2024
|
VAISHSALI PRADEEP GADE
|
1815008118WL075344
|
VAISHSALI PRADEEP GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290121
|
|
VAISHSALI PRADEEP GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-118-001/245-A
(NANDUR DHOK)
|
1815008118NRG24130220241337150
|
21/02/2024
|
GANGADHAR GADE
|
1815008118WL075344
|
GANGADHAR GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283910
|
|
GANGADHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-118-001/245-A
(NANDUR DHOK)
|
1815008118NRG24130220241337149
|
21/02/2024
|
JAYSHRI PRAVIN GADE
|
1815008118WL075344
|
JAYSHRI PRAVIN GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283911
|
|
JAYSHRI PRAVIN GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-118-001/245-A
(NANDUR DHOK)
|
1815008118NRG24130220241337147
|
21/02/2024
|
SUNITA GADE
|
1815008118WL075344
|
SUNITA GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284914
|
|
SUNITA GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-118-001/306
(NANDUR DHOK)
|
1815008118NRG24130220241337608
|
21/02/2024
|
RAMESH NIWRUTI HIRADE
|
1815008118WL075369
|
RAMESH NIWRUTI HIRADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240292340
|
|
RAMESH NIVRUTTI HIRADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
536
|
VAIJAPUR
|
MH-15-008-118-001/310
(NANDUR DHOK)
|
1815008118NRG24130220241337609
|
21/02/2024
|
SHIWAJI MACHINDRA HIRADE
|
1815008118WL075369
|
SHIWAJI MACHINDRA HIRADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292341
|
|
SHIWAJI MACHINDRA HIRADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-118-001/329
(NANDUR DHOK)
|
1815008118NRG24130220241337610
|
21/02/2024
|
MANIK JAGANNATH HIRADE
|
1815008118WL075369
|
MANIK JAGANNATH HIRADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292346
|
|
MANIK JAGANNATH HIRADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-118-001/421
(NANDUR DHOK)
|
1815008118NRG24130220241337612
|
21/02/2024
|
RADHAKISHAN RAMBHAO BHAWAR
|
1815008118WL075369
|
RADHAKISHAN RAMBHAO BHAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292342
|
|
RADHAKISHAN RAMBHAO BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-118-001/424
(NANDUR DHOK)
|
1815008118NRG24130220241337614
|
21/02/2024
|
SUNITA UDAYKUMAR KUNJIR
|
1815008118WL075369
|
SUNITA UDAYKUMAR KUNJIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240292344
|
|
SUNITA UDAYKUMAR KUNJIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
540
|
VAIJAPUR
|
MH-15-008-118-001/424
(NANDUR DHOK)
|
1815008118NRG24130220241337613
|
21/02/2024
|
UDAY SURYABHAN KUNJIR
|
1815008118WL075369
|
UDAY SURYABHAN KUNJIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292343
|
|
UDAY SURYABHAN KUNJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-118-001/534
(NANDUR DHOK)
|
1815008118NRG24130220241337151
|
21/02/2024
|
SUBHASH BABURAO GADE
|
1815008118WL075344
|
SUBHASH BABURAO GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283909
|
|
SUBHASH BABURAO GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-118-001/535
(NANDUR DHOK)
|
1815008118NRG24130220241337152
|
21/02/2024
|
AMOL KARBHARI GADE
|
1815008118WL075344
|
AMOL KARBHARI GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284910
|
|
AMOL KARBHARI GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-118-001/535
(NANDUR DHOK)
|
1815008118NRG24130220241337153
|
21/02/2024
|
JANKI AMOL GADE
|
1815008118WL075344
|
JANKI AMOL GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284915
|
|
JANKI AMOL GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-118-001/536
(NANDUR DHOK)
|
1815008118NRG24130220241337154
|
21/02/2024
|
ANIL KARBHARI GADE
|
1815008118WL075344
|
ANIL KARBHARI GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284911
|
|
ANIL KARBHARI GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-118-001/536
(NANDUR DHOK)
|
1815008118NRG24130220241337155
|
21/02/2024
|
MINA GADE
|
1815008118WL075344
|
MINA GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284916
|
|
MINA GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-118-001/577
(NANDUR DHOK)
|
1815008118NRG24130220241337417
|
21/02/2024
|
DATTA NAMDEV DHANVATE
|
1815008118WL075355
|
DATTA NAMDEV DHANVATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284928
|
|
DATTA NAMDEV DHANVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-118-001/583
(NANDUR DHOK)
|
1815008118NRG24130220241337156
|
21/02/2024
|
SAHEBRAO GADE
|
1815008118WL075344
|
SAHEBRAO GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290120
|
|
SAHEBRAO GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-118-001/67
(NANDUR DHOK)
|
1815008118NRG24130220241337157
|
21/02/2024
|
SANDIP GORAKHANATH GHANGALE
|
1815008118WL075344
|
SANDIP GORAKHANATH GHANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284913
|
|
SANDIP GORAKHANATH GHANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-118-002/280
(NANDUR DHOK)
|
1815008118NRG24130220241337418
|
21/02/2024
|
ALKABAI SHIVAJI CHAUDHARI
|
1815008118WL075355
|
ALKABAI SHIVAJI CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284927
|
|
ALKABAI SHIVAJI CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-118-002/280
(NANDUR DHOK)
|
1815008118NRG24130220241337419
|
21/02/2024
|
NANDKISHOR SHIVAJI CHUDHARI
|
1815008118WL075355
|
NANDKISHOR SHIVAJI CHUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283897
|
|
NANDKISHOR SHIVAJI CHUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-118-002/294
(NANDUR DHOK)
|
1815008118NRG24130220241337615
|
21/02/2024
|
VASANT GORAKSHANATH WANI
|
1815008118WL075369
|
VASANT GORAKSHANATH WANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292345
|
|
VASANT GORAKSHANATH WANI
|
ICICI BANK LTD(508534)
|
|
552
|
VAIJAPUR
|
MH-15-008-118-002/561
(NANDUR DHOK)
|
1815008118NRG24130220241337485
|
21/02/2024
|
NITIN LAXMAN CHAUDHARI
|
1815008118WL075360
|
NITIN LAXMAN CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240284925
|
|
NITIN LAXMANRAO CHAUDHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
553
|
VAIJAPUR
|
MH-15-008-118-002/561
(NANDUR DHOK)
|
1815008118NRG24130220241337486
|
21/02/2024
|
SHITAL NITIN CHAUDHARI
|
1815008118WL075360
|
SHITAL NITIN CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290093
|
|
SHITAL NITIN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-118-002/567
(NANDUR DHOK)
|
1815008118NRG24130220241337488
|
21/02/2024
|
MACHHINDRANATH KESHAV CHAUDHARI
|
1815008118WL075360
|
MACHHINDRANATH KESHAV CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240284922
|
|
MACHHINDRANATH KESHAV CHAUDHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
555
|
VAIJAPUR
|
MH-15-008-118-002/569
(NANDUR DHOK)
|
1815008118NRG24130220241337490
|
21/02/2024
|
BHAGWAN BABASAHEB CHAUDHARI
|
1815008118WL075360
|
BHAGWAN BABASAHEB CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284921
|
|
BHAGWAN BABASAHEB CHAUDHARI
|
IDBI BANK(607095)
|
|
556
|
VAIJAPUR
|
MH-15-008-118-002/569
(NANDUR DHOK)
|
1815008118NRG24130220241337491
|
21/02/2024
|
VANDANA BHAGVAN CHAUDHARI
|
1815008118WL075360
|
VANDANA BHAGVAN CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284924
|
|
VANDANA BHAGVAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-118-002/575
(NANDUR DHOK)
|
1815008118NRG24130220241337422
|
21/02/2024
|
RAVINDRA SHIVAJI CHUDHARI
|
1815008118WL075355
|
RAVINDRA SHIVAJI CHUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284926
|
|
RAVINDRA SHIVAJI CHUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-118-002/634
(NANDUR DHOK)
|
1815008118NRG24130220241337424
|
21/02/2024
|
KAVITA NILESH CHAUDHARI
|
1815008118WL075355
|
KAVITA NILESH CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240283894
|
|
KAVITA NILESH CHAUDHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
559
|
VAIJAPUR
|
MH-15-008-118-002/634
(NANDUR DHOK)
|
1815008118NRG24130220241337423
|
21/02/2024
|
NILESH CHAUDHARI
|
1815008118WL075355
|
NILESH CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283893
|
|
NILESH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-118-002/637
(NANDUR DHOK)
|
1815008118NRG24130220241337426
|
21/02/2024
|
Sangita Sudhir Chaudhari
|
1815008118WL075355
|
Sangita Sudhir Chaudhari
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283895
|
|
Sangita Sudhir Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-118-002/637
(NANDUR DHOK)
|
1815008118NRG24130220241337425
|
21/02/2024
|
Sudhir Laxmanrao Chaudhari
|
1815008118WL075355
|
Sudhir Laxmanrao Chaudhari
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283896
|
|
Sudhir Laxmanrao Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-118-002/73
(NANDUR DHOK)
|
1815008118NRG24130220241337616
|
21/02/2024
|
JAGANNATH YADAV HIRADE
|
1815008118WL075369
|
JAGANNATH YADAV HIRADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292338
|
|
JAGANNATH YADAV HIRADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-118-002/76
(NANDUR DHOK)
|
1815008118NRG24130220241337617
|
21/02/2024
|
RAJENDRA AMBADAS HIRED
|
1815008118WL075369
|
RAJENDRA AMBADAS HIRED
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292339
|
|
RAJENDRA AMBADAS HIRED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-118-002/97
(NANDUR DHOK)
|
1815008118NRG24130220241337428
|
21/02/2024
|
MINABAI VITHAL CHAUDHARI
|
1815008118WL075355
|
MINABAI VITHAL CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292335
|
|
MINABAI VITHAL CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-133-001/295
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363864
|
21/02/2024
|
KAUSABAI CHINTAMAN PEHARKAR
|
1815008WL076793
|
KAUSABAI CHINTAMAN PEHARKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290106
|
|
KAUSABAI CHINTAMAN PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-133-001/489
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363935
|
21/02/2024
|
RAVINDRA BHANUDAS NIKHADE
|
1815008WL076793
|
RAVINDRA BHANUDAS NIKHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284732
|
|
RAVINDRA BHANUDAS NIKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-133-001/496
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363680
|
21/02/2024
|
SURESH TARACHAND RAJPUT
|
1815008WL076791
|
SURESH TARACHAND RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290105
|
|
SURESH TARACHAND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-133-001/591
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363730
|
21/02/2024
|
POOJA PAPPUSING RAJPUT
|
1815008WL076791
|
POOJA PAPPUSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284791
|
|
POOJA PAPPUSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
VAIJAPUR
|
MH-15-008-134-001/201
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315726
|
21/02/2024
|
RAMESH CHANDRAKANT DANE
|
1815008134WL074077
|
RAMESH CHANDRAKANT DANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292222
|
|
RAMESH CHANDRAKANT DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-134-001/238
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315476
|
21/02/2024
|
VIJAY RAMNATH MATASAGAR
|
1815008134WL074057
|
VIJAY RAMNATH MATASAGAR
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240292232
|
|
VIJAY RAMNATH MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-134-001/313
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315729
|
21/02/2024
|
ARVINAD SHANKARRAO DANE
|
1815008134WL074077
|
ARVINAD SHANKARRAO DANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292219
|
|
ARVINAD SHANKARRAO DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-134-001/313
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315728
|
21/02/2024
|
USHA ARVIND DANE
|
1815008134WL074077
|
USHA ARVIND DANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292226
|
|
USHA ARVIND DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-134-001/39
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315681
|
21/02/2024
|
FAKIRARAO BHAVARAO GALANDE
|
1815008134WL074074
|
FAKIRARAO BHAVARAO GALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283901
|
|
FAKIRARAO BHAVARAO GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-134-001/390
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333876
|
21/02/2024
|
KANTA BALASAHBE KOLHE
|
1815008134WL075148
|
KANTA BALASAHBE KOLHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283923
|
|
KANTA BALASAHBE KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-134-001/394
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315481
|
21/02/2024
|
DEVENDRA LAXMANRAO MANDAL
|
1815008134WL074057
|
DEVENDRA LAXMANRAO MANDAL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240292236
|
|
DEVENDRA LAXMANRAO MANDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-134-001/457
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334295
|
21/02/2024
|
GANESH KACHRU MAHAJAN
|
1815008134WL075172
|
GANESH KACHRU MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292233
|
|
GANESH KACHRU MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-134-001/492
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315698
|
21/02/2024
|
SUNIL PANDHARINATH KULKARNI
|
1815008134WL074075
|
SUNIL PANDHARINATH KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292239
|
|
SUNIL PANDHARINATH KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-134-001/492
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315699
|
21/02/2024
|
SWATI SUNIL KULKARNI
|
1815008134WL074075
|
SWATI SUNIL KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292237
|
|
MR SWATI SUNIL KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
579
|
VAIJAPUR
|
MH-15-008-134-001/501
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315648
|
21/02/2024
|
MAI KAILAS MAPARI
|
1815008134WL074071
|
MAI KAILAS MAPARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292235
|
|
MAI KAILAS MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-134-001/610
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315749
|
21/02/2024
|
BABASHEB LAXMAN GAVDE
|
1815008134WL074078
|
BABASHEB LAXMAN GAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292220
|
|
BABASHEB LAXMAN GAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-134-001/610
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315748
|
21/02/2024
|
PRAMOD SHIVAJI GAVDE
|
1815008134WL074078
|
PRAMOD SHIVAJI GAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292225
|
|
PRAMOD SHIVAJI GAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-134-001/610
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315747
|
21/02/2024
|
SHIVAJI LAXMAN GAVDE
|
1815008134WL074078
|
SHIVAJI LAXMAN GAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292221
|
|
SHIVAJI LAXMAN GAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-134-001/620
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333880
|
21/02/2024
|
AJAY NARSING RAJPUT
|
1815008134WL075148
|
AJAY NARSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240292240
|
|
AJAY NARSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-135-001/1092
(LAKH KHANDALA)
|
1815008135NRG24130220241331937
|
21/02/2024
|
SANGITABAI ANNSHEB SALUNKE
|
1815008135WL075036
|
SANGITABAI ANNSHEB SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283922
|
|
MR SANGITABAI ANNASAHEB SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225498
|
225498
|
|
|
|
|
|
|
|
|
585
|
VAIJAPUR
|
MH-15-008-040-001/105
(JANEPHAL)
|
1815008040NRG24120220241322364
|
21/02/2024
|
ABHISHEK SHIVAJI THORAT
|
1815008040WL074483
|
ABHISHEK SHIVAJI THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284682
|
|
THORAT ABHISHEK SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
VAIJAPUR
|
MH-15-008-040-001/105
(JANEPHAL)
|
1815008040NRG24120220241322363
|
21/02/2024
|
SUNITA SHIVAHI THORAT
|
1815008040WL074483
|
SUNITA SHIVAHI THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284563
|
|
SUNITA SHIVAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
VAIJAPUR
|
MH-15-008-040-001/119
(JANEPHAL)
|
1815008040NRG24100220241309497
|
21/02/2024
|
Jyoti Subhash Thorat
|
1815008040WL073766
|
Jyoti Subhash Thorat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284594
|
|
Miss. JYOTI SUBHASH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
VAIJAPUR
|
MH-15-008-040-001/119
(JANEPHAL)
|
1815008040NRG24100220241309496
|
21/02/2024
|
SUBHASH KARBHARI THORAT
|
1815008040WL073766
|
SUBHASH KARBHARI THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284593
|
|
SUBHASH KARBHARI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-040-001/21
(JANEPHAL)
|
1815008040NRG24120220241322365
|
21/02/2024
|
Endubai Jagnatth Jagdale
|
1815008040WL074483
|
Endubai Jagnatth Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284691
|
|
Mrs. Endubai Jagnatth Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
VAIJAPUR
|
MH-15-008-040-001/2110
(JANEPHAL)
|
1815008040NRG24120220241322429
|
21/02/2024
|
ARCHANA ANIL SHELAR
|
1815008040WL074488
|
ARCHANA ANIL SHELAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284680
|
|
ARCHANA ANIL SHELAR
|
IDBI BANK(607095)
|
|
591
|
VAIJAPUR
|
MH-15-008-040-001/2143
(JANEPHAL)
|
1815008040NRG24120220241322415
|
21/02/2024
|
BHARATI RAJENDRA JAGADALE
|
1815008040WL074487
|
BHARATI RAJENDRA JAGADALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284561
|
|
BHARATI RAJENDRA JAGADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-040-001/2143
(JANEPHAL)
|
1815008040NRG24120220241322414
|
21/02/2024
|
SUSHILABAI VITTHAL JAGDALE
|
1815008040WL074487
|
SUSHILABAI VITTHAL JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284570
|
|
SUSHILABAI VITTHAL JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-040-001/2219
(JANEPHAL)
|
1815008040NRG24100220241309510
|
21/02/2024
|
KALPANA DATTU THORAT
|
1815008040WL073767
|
KALPANA DATTU THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284679
|
|
Mrs. KALPNA DATTU THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
VAIJAPUR
|
MH-15-008-040-001/224
(JANEPHAL)
|
1815008040NRG24100220241309630
|
21/02/2024
|
NANDA UTTAM POPALGHAT
|
1815008040WL073778
|
NANDA UTTAM POPALGHAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284624
|
|
NANDABAI UTTAM POPALGHAT
|
IDBI BANK(607095)
|
|
595
|
VAIJAPUR
|
MH-15-008-040-001/2245
(JANEPHAL)
|
1815008040NRG24120220241322432
|
21/02/2024
|
SAVITA KRISHNA SHELAR
|
1815008040WL074488
|
SAVITA KRISHNA SHELAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284598
|
|
Mrs. SAVITA KRISHNA SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
VAIJAPUR
|
MH-15-008-040-001/2298
(JANEPHAL)
|
1815008040NRG24100220241309512
|
21/02/2024
|
SANJAY SAHEBRAO THORAT
|
1815008040WL073767
|
SANJAY SAHEBRAO THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284562
|
|
SANJAY SAHEBRAO THORAT
|
IDBI BANK(607095)
|
|
597
|
VAIJAPUR
|
MH-15-008-040-001/2319
(JANEPHAL)
|
1815008040NRG24100220241309634
|
21/02/2024
|
KAILAS SAHEBRAO JAGDALE
|
1815008040WL073778
|
KAILAS SAHEBRAO JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284704
|
|
KAILAS SAHEBRAO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-040-001/2319
(JANEPHAL)
|
1815008040NRG24100220241309635
|
21/02/2024
|
NIRMALA KAILAS JAGDALE
|
1815008040WL073778
|
NIRMALA KAILAS JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284709
|
|
Mrs. Nirmala Kailas Jagadale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
VAIJAPUR
|
MH-15-008-040-001/2386
(JANEPHAL)
|
1815008040NRG24100220241309636
|
21/02/2024
|
SITABAI SHANTILAL THORAT
|
1815008040WL073778
|
SITABAI SHANTILAL THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284695
|
|
Mrs. Sitabai Shantilal Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
VAIJAPUR
|
MH-15-008-040-001/2388
(JANEPHAL)
|
1815008040NRG24100220241309640
|
21/02/2024
|
ASHOK KANTILAL THORAT
|
1815008040WL073778
|
ASHOK KANTILAL THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284708
|
|
ASHOK KANTILAL THORATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
VAIJAPUR
|
MH-15-008-040-001/2388
(JANEPHAL)
|
1815008040NRG24100220241309641
|
21/02/2024
|
KANCHAN ASHOK THORAT
|
1815008040WL073778
|
KANCHAN ASHOK THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284684
|
|
KANCHAN SANJAY WAGHU
|
BANK OF BARODA(606985)
|
|
602
|
VAIJAPUR
|
MH-15-008-040-001/2389
(JANEPHAL)
|
1815008040NRG24100220241309642
|
21/02/2024
|
MANOJ KANTILAL THORAT
|
1815008040WL073778
|
MANOJ KANTILAL THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284685
|
|
MANOJ KANTILAL THORAT
|
IDBI BANK(607095)
|
|
603
|
VAIJAPUR
|
MH-15-008-040-001/2434
(JANEPHAL)
|
1815008040NRG24120220241322366
|
21/02/2024
|
Thorat Saurabh Laxman
|
1815008040WL074483
|
Thorat Saurabh Laxman
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284721
|
|
Mr. Thorat Saurabh Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
VAIJAPUR
|
MH-15-008-040-001/2449
(JANEPHAL)
|
1815008040NRG24120220241322402
|
21/02/2024
|
Tushar Vinod Jagdale
|
1815008040WL074486
|
Tushar Vinod Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284678
|
|
Mr. Tushar Vinod Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
VAIJAPUR
|
MH-15-008-040-001/3102
(JANEPHAL)
|
1815008040NRG24120220241322367
|
21/02/2024
|
Kantabai Sanjay Surase
|
1815008040WL074483
|
Kantabai Sanjay Surase
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284692
|
|
Miss. Kantabai Sanjay Surase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
VAIJAPUR
|
MH-15-008-040-001/319
(JANEPHAL)
|
1815008040NRG24100220241309505
|
21/02/2024
|
CHAITALI KAILAS KADAM
|
1815008040WL073766
|
CHAITALI KAILAS KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284675
|
|
MRS CHAITALI KAILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
VAIJAPUR
|
MH-15-008-040-001/6
(JANEPHAL)
|
1815008040NRG24100220241309515
|
21/02/2024
|
Laxmibai Sahebarav Thorat
|
1815008040WL073767
|
Laxmibai Sahebarav Thorat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284565
|
|
LAXMIBAI SAHEBARAV THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
VAIJAPUR
|
MH-15-008-040-001/75
(JANEPHAL)
|
1815008040NRG24120220241322369
|
21/02/2024
|
JANKA LAXMAN THORAT
|
1815008040WL074483
|
JANKA LAXMAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284589
|
|
JANKABAI LAXMAN THOR
|
BANK OF BARODA(606985)
|
|
609
|
VAIJAPUR
|
MH-15-008-040-001/75
(JANEPHAL)
|
1815008040NRG24120220241322368
|
21/02/2024
|
LAXMAN GOVINDA THORAT
|
1815008040WL074483
|
LAXMAN GOVINDA THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284588
|
|
LAXMAN GOVINDA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-135-001/1112
(LAKH KHANDALA)
|
1815008135NRG24130220241331769
|
21/02/2024
|
TARABAI KADU PADODE
|
1815008135WL075022
|
TARABAI KADU PADODE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284673
|
|
Miss. Tarabai Kadu Padode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
611
|
VAIJAPUR
|
MH-15-008-041-001/310
(JALGAON)
|
1815008041NRG24130220241337748
|
21/02/2024
|
GITA ANIL GAIKWAD
|
1815008041WL075378
|
GITA ANIL GAIKWAD
|
1143
|
MAHG0005120
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240284699
|
|
Miss. Gita Anil Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
612
|
VAIJAPUR
|
MH-15-008-044-001/113
(HANUMANTGAON)
|
1815008044NRG24150220241360049
|
21/02/2024
|
CHANDRAKALBAI DADASAHEB CHOBHE
|
1815008044WL076540
|
CHANDRAKALBAI DADASAHEB CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284637
|
|
Mrs. CHANDRAKALBAI DADASAHEB CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
VAIJAPUR
|
MH-15-008-044-001/113
(HANUMANTGAON)
|
1815008044NRG24150220241360048
|
21/02/2024
|
DADASAHEB NARAYAN CHOBE
|
1815008044WL076540
|
DADASAHEB NARAYAN CHOBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284480
|
|
Mr. DADASAHEB NARAYAN CHOBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
VAIJAPUR
|
MH-15-008-044-001/121
(HANUMANTGAON)
|
1815008044NRG24150220241359564
|
21/02/2024
|
SANTOSH RANGNATH BHANDE
|
1815008044WL076517
|
SANTOSH RANGNATH BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284495
|
|
SANTOSH RANGNATH BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-044-001/130
(HANUMANTGAON)
|
1815008044NRG24150220241360050
|
21/02/2024
|
BABASAHEB MANAJI CHOBHE
|
1815008044WL076540
|
BABASAHEB MANAJI CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284491
|
|
Mr. BABASAHEB MANAJI CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
VAIJAPUR
|
MH-15-008-044-001/130
(HANUMANTGAON)
|
1815008044NRG24150220241360051
|
21/02/2024
|
SHOBHA BABASAHAEB CHOBE
|
1815008044WL076540
|
SHOBHA BABASAHAEB CHOBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284636
|
|
Mrs. SHOBHABAI BABASAHEB CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
VAIJAPUR
|
MH-15-008-044-001/131
(HANUMANTGAON)
|
1815008044NRG24150220241359837
|
21/02/2024
|
Vijay Vishnu Bhande
|
1815008044WL076525
|
Vijay Vishnu Bhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284690
|
|
Mr. Vijay Vishnu Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
VAIJAPUR
|
MH-15-008-044-001/131
(HANUMANTGAON)
|
1815008044NRG24150220241359836
|
21/02/2024
|
VISHNU SHANKAR BHANDE
|
1815008044WL076525
|
VISHNU SHANKAR BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284485
|
|
Mr. VISHNU SHANKAR BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
VAIJAPUR
|
MH-15-008-044-001/132
(HANUMANTGAON)
|
1815008044NRG24150220241359838
|
21/02/2024
|
GANPAT SHANKAR BHANDE
|
1815008044WL076525
|
GANPAT SHANKAR BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284489
|
|
GANPAT SHANKAR BHANDE
|
IDBI BANK(607095)
|
|
620
|
VAIJAPUR
|
MH-15-008-044-001/141
(HANUMANTGAON)
|
1815008044NRG24150220241360053
|
21/02/2024
|
Jijabai Prabhakar Bhadke
|
1815008044WL076540
|
Jijabai Prabhakar Bhadke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284664
|
|
Miss. Jijabai Prabhakar Bhadke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
VAIJAPUR
|
MH-15-008-044-001/141
(HANUMANTGAON)
|
1815008044NRG24150220241359839
|
21/02/2024
|
MAHESH PRBHAKAR BHADKE
|
1815008044WL076525
|
MAHESH PRBHAKAR BHADKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284646
|
|
Mr. MAHESH PRBHAKAR BHADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
VAIJAPUR
|
MH-15-008-044-001/141
(HANUMANTGAON)
|
1815008044NRG24150220241360052
|
21/02/2024
|
PRABHAKAR JAGANNATH BHADKE
|
1815008044WL076540
|
PRABHAKAR JAGANNATH BHADKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284474
|
|
Mr. PRABHAKAR JAGANNATH BHADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
VAIJAPUR
|
MH-15-008-044-001/155
(HANUMANTGAON)
|
1815008044NRG24150220241359870
|
21/02/2024
|
LAXMAN EKNATH KHAINAR
|
1815008044WL076526
|
LAXMAN EKNATH KHAINAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284606
|
|
LAXMAN EKNATH KHAIRNAR
|
IDBI BANK(607095)
|
|
624
|
VAIJAPUR
|
MH-15-008-044-001/155
(HANUMANTGAON)
|
1815008044NRG24150220241359871
|
21/02/2024
|
Prdip Laxman Khairnar
|
1815008044WL076526
|
Prdip Laxman Khairnar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284727
|
|
Mr. Prdip Laxman Khairnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
VAIJAPUR
|
MH-15-008-044-001/179
(HANUMANTGAON)
|
1815008044NRG24150220241359567
|
21/02/2024
|
MANGAL SUNIL GAIKE
|
1815008044WL076517
|
MANGAL SUNIL GAIKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284596
|
|
MANGAL SUNIL GAYKE
|
BANK OF BARODA(606985)
|
|
626
|
VAIJAPUR
|
MH-15-008-044-001/179
(HANUMANTGAON)
|
1815008044NRG24150220241359566
|
21/02/2024
|
SUNIL JANARDHAN GAIKE
|
1815008044WL076517
|
SUNIL JANARDHAN GAIKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284558
|
|
Mr. SUNIL JANARDHAN GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
VAIJAPUR
|
MH-15-008-044-001/18
(HANUMANTGAON)
|
1815008044NRG24150220241360055
|
21/02/2024
|
SAVITA VILAS JANDRAO
|
1815008044WL076540
|
SAVITA VILAS JANDRAO
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284707
|
|
Mrs. Savita Vilas Jandrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
VAIJAPUR
|
MH-15-008-044-001/181
(HANUMANTGAON)
|
1815008044NRG24150220241359568
|
21/02/2024
|
BABULAL JAGANNATH BHADKE
|
1815008044WL076517
|
BABULAL JAGANNATH BHADKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284479
|
|
BABULAL JAGANATH BHADAKE
|
IDBI BANK(607095)
|
|
629
|
VAIJAPUR
|
MH-15-008-044-001/181
(HANUMANTGAON)
|
1815008044NRG24150220241359569
|
21/02/2024
|
SANGITA BABULAL BHADKE
|
1815008044WL076517
|
SANGITA BABULAL BHADKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284476
|
|
SANGITA BABULAL BHADKE
|
IDBI BANK(607095)
|
|
630
|
VAIJAPUR
|
MH-15-008-044-001/195
(HANUMANTGAON)
|
1815008044NRG24150220241359841
|
21/02/2024
|
ULHAS LAXIMAN PHALKE
|
1815008044WL076525
|
ULHAS LAXIMAN PHALKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284486
|
|
ULHAS LAXIMAN PHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-044-001/234
(HANUMANTGAON)
|
1815008044NRG24150220241359842
|
21/02/2024
|
DAYE SHIVAJI THAKAJI
|
1815008044WL076525
|
DAYE SHIVAJI THAKAJI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284484
|
|
DAYE SHIVAJI THAKAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
VAIJAPUR
|
MH-15-008-044-001/25
(HANUMANTGAON)
|
1815008044NRG24150220241359574
|
21/02/2024
|
SUSHILA SAHEBRAV FHULARE
|
1815008044WL076517
|
SUSHILA SAHEBRAV FHULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284627
|
|
Mrs. SUSHILA SAHEBRAV FHULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
VAIJAPUR
|
MH-15-008-044-001/251
(HANUMANTGAON)
|
1815008044NRG24150220241360059
|
21/02/2024
|
LATABAI BALASAHEB CHOBHE
|
1815008044WL076540
|
LATABAI BALASAHEB CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284634
|
|
Mrs. LATABAI BALASAHEB CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
VAIJAPUR
|
MH-15-008-044-001/251
(HANUMANTGAON)
|
1815008044NRG24150220241360060
|
21/02/2024
|
RAMESHWAR BALASAHEB CHOBHE
|
1815008044WL076540
|
RAMESHWAR BALASAHEB CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284613
|
|
Mr. RAMESHWAR BALASAHEB CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
VAIJAPUR
|
MH-15-008-044-001/26
(HANUMANTGAON)
|
1815008044NRG24150220241359575
|
21/02/2024
|
BALASAHEB APPRAO FHULARE
|
1815008044WL076517
|
BALASAHEB APPRAO FHULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284488
|
|
BALASAHEB APPRAO FHULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-044-001/26
(HANUMANTGAON)
|
1815008044NRG24150220241359576
|
21/02/2024
|
LILABAI BALASAHEB FULARE
|
1815008044WL076517
|
LILABAI BALASAHEB FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284629
|
|
Mrs. LILABAI BALASAHEB FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
VAIJAPUR
|
MH-15-008-044-001/300
(HANUMANTGAON)
|
1815008044NRG24150220241359577
|
21/02/2024
|
YOGESH BALU FALKE
|
1815008044WL076517
|
YOGESH BALU FALKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284618
|
|
YOGESH BALU FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
VAIJAPUR
|
MH-15-008-044-001/304
(HANUMANTGAON)
|
1815008044NRG24150220241359578
|
21/02/2024
|
BALASAHEB RAMBHAU JANRAO
|
1815008044WL076517
|
BALASAHEB RAMBHAU JANRAO
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284626
|
|
Mr. BALASAHEB RAMBHAU JANDRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
VAIJAPUR
|
MH-15-008-044-001/304
(HANUMANTGAON)
|
1815008044NRG24150220241359579
|
21/02/2024
|
Pushpa Balasaheb Jandrav
|
1815008044WL076517
|
Pushpa Balasaheb Jandrav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284715
|
|
Mrs. Pushpa Balasaheb Jandrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
VAIJAPUR
|
MH-15-008-044-001/304
(HANUMANTGAON)
|
1815008044NRG24150220241359580
|
21/02/2024
|
Sharad Balasaheb Jandrav
|
1815008044WL076517
|
Sharad Balasaheb Jandrav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284701
|
|
SHARAD BALASAHEB JANDRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
VAIJAPUR
|
MH-15-008-044-001/31
(HANUMANTGAON)
|
1815008044NRG24150220241360061
|
21/02/2024
|
BHAGWAT SAINATH RAMBHAU
|
1815008044WL076540
|
BHAGWAT SAINATH RAMBHAU
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284496
|
|
Mr. SAINATH RAMBHAU BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
VAIJAPUR
|
MH-15-008-044-001/31
(HANUMANTGAON)
|
1815008044NRG24150220241360062
|
21/02/2024
|
Umabai Sainath Bhagwat
|
1815008044WL076540
|
Umabai Sainath Bhagwat
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284647
|
|
Miss. Umabai Sainath Bhagwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
VAIJAPUR
|
MH-15-008-044-001/315
(HANUMANTGAON)
|
1815008044NRG24150220241359582
|
21/02/2024
|
Latabai Pundalik Phalake
|
1815008044WL076517
|
Latabai Pundalik Phalake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284654
|
|
Mrs. Latabai Pundalik Phalake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
VAIJAPUR
|
MH-15-008-044-001/344
(HANUMANTGAON)
|
1815008044NRG24150220241359873
|
21/02/2024
|
BABN NAMDEO SALUNKE
|
1815008044WL076526
|
BABN NAMDEO SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284477
|
|
BABN NAMDEO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
VAIJAPUR
|
MH-15-008-044-001/347
(HANUMANTGAON)
|
1815008044NRG24150220241359583
|
21/02/2024
|
SUBHASH BALASAHEAB FULARE
|
1815008044WL076517
|
SUBHASH BALASAHEAB FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284666
|
|
Mr. Subhash Balasaheb Fulare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
VAIJAPUR
|
MH-15-008-044-001/36
(HANUMANTGAON)
|
1815008044NRG24150220241360063
|
21/02/2024
|
Sangita Sanjay Jadhav
|
1815008044WL076540
|
Sangita Sanjay Jadhav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284667
|
|
Mrs. Sangita Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
VAIJAPUR
|
MH-15-008-044-001/372
(HANUMANTGAON)
|
1815008044NRG24150220241360064
|
21/02/2024
|
SOPAN RAMRAO CHOBHE
|
1815008044WL076540
|
SOPAN RAMRAO CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284597
|
|
SOPAN RAMRAO CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
VAIJAPUR
|
MH-15-008-044-001/41
(HANUMANTGAON)
|
1815008044NRG24150220241359844
|
21/02/2024
|
GORAKH SHAHADU KARDE
|
1815008044WL076525
|
GORAKH SHAHADU KARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284475
|
|
GORAKH SHAHADU KARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
VAIJAPUR
|
MH-15-008-044-001/416
(HANUMANTGAON)
|
1815008044NRG24150220241359847
|
21/02/2024
|
GANPAT EKNATH KARDE
|
1815008044WL076525
|
GANPAT EKNATH KARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284661
|
|
MR GANPAT EKNATH KARDE
|
STATE BANK OF INDIA(508548)
|
|
650
|
VAIJAPUR
|
MH-15-008-044-001/431
(HANUMANTGAON)
|
1815008044NRG24150220241359587
|
21/02/2024
|
AJAY SUBHASH FALKE
|
1815008044WL076517
|
AJAY SUBHASH FALKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284573
|
|
AJAY SUBHASH FALKE
|
IDBI BANK(607095)
|
|
651
|
VAIJAPUR
|
MH-15-008-044-001/435
(HANUMANTGAON)
|
1815008044NRG24150220241359849
|
21/02/2024
|
Swati Santosh Khairanar
|
1815008044WL076525
|
Swati Santosh Khairanar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284670
|
|
Mr. Swati Santosh Khairanar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
VAIJAPUR
|
MH-15-008-044-001/440
(HANUMANTGAON)
|
1815008044NRG24150220241360067
|
21/02/2024
|
SHILPA DIPAK SAWANT
|
1815008044WL076540
|
SHILPA DIPAK SAWANT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284638
|
|
Mr. SHILPA DIPAK SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
VAIJAPUR
|
MH-15-008-044-001/50
(HANUMANTGAON)
|
1815008044NRG24150220241359850
|
21/02/2024
|
Balasaheb Shivaji Malkar
|
1815008044WL076525
|
Balasaheb Shivaji Malkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284728
|
|
MR BALASAHEB SHIVAJI MALKAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
VAIJAPUR
|
MH-15-008-044-001/50
(HANUMANTGAON)
|
1815008044NRG24150220241359851
|
21/02/2024
|
Malkar Dnyaneshwar Shivaji
|
1815008044WL076525
|
Malkar Dnyaneshwar Shivaji
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284676
|
|
MASTER DNYANESHWAR SHIVAJI MALKAR
|
STATE BANK OF INDIA(508548)
|
|
655
|
VAIJAPUR
|
MH-15-008-044-001/54
(HANUMANTGAON)
|
1815008044NRG24150220241359591
|
21/02/2024
|
SANJAY BAJIRAO BHANDE
|
1815008044WL076517
|
SANJAY BAJIRAO BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284494
|
|
Mr. SANJAY BAJIRAV BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
VAIJAPUR
|
MH-15-008-044-001/56
(HANUMANTGAON)
|
1815008044NRG24150220241360069
|
21/02/2024
|
JAYSHRI NANDU CHOBE
|
1815008044WL076540
|
JAYSHRI NANDU CHOBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284581
|
|
Mr. JAYSHRI NADKUMAR CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
VAIJAPUR
|
MH-15-008-044-001/56
(HANUMANTGAON)
|
1815008044NRG24150220241360068
|
21/02/2024
|
NANDKUMAR NARAYAN CHOBHE
|
1815008044WL076540
|
NANDKUMAR NARAYAN CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284483
|
|
NANDKUMAR NARAYAN CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
VAIJAPUR
|
MH-15-008-044-001/62
(HANUMANTGAON)
|
1815008044NRG24150220241360071
|
21/02/2024
|
Payal Pradip Fulare
|
1815008044WL076540
|
Payal Pradip Fulare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284711
|
|
Miss. PAYAL SANDIP GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
VAIJAPUR
|
MH-15-008-044-001/664
(HANUMANTGAON)
|
1815008044NRG24150220241359854
|
21/02/2024
|
SANJAY RAMDAS SONAWANE
|
1815008044WL076525
|
SANJAY RAMDAS SONAWANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284645
|
|
Mr. SANJAY RAMDAS SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
VAIJAPUR
|
MH-15-008-044-001/694
(HANUMANTGAON)
|
1815008044NRG24150220241360073
|
21/02/2024
|
Ghodke Ganesh Shankar
|
1815008044WL076540
|
Ghodke Ganesh Shankar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284669
|
|
Mr. Ghodke Ganesh Shankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
VAIJAPUR
|
MH-15-008-044-001/700
(HANUMANTGAON)
|
1815008044NRG24150220241359876
|
21/02/2024
|
Manisha Somnath Falke
|
1815008044WL076526
|
Manisha Somnath Falke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284655
|
|
Ms. Manisha Somnath Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
VAIJAPUR
|
MH-15-008-044-001/704
(HANUMANTGAON)
|
1815008044NRG24150220241360074
|
21/02/2024
|
Chobhe Rameshwar Balasaheb
|
1815008044WL076540
|
Chobhe Rameshwar Balasaheb
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284689
|
|
Mr. Chobhe Rameshwar Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
VAIJAPUR
|
MH-15-008-044-001/718
(HANUMANTGAON)
|
1815008044NRG24150220241359598
|
21/02/2024
|
SACHIN RANGNATH BHANDE
|
1815008044WL076517
|
SACHIN RANGNATH BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284559
|
|
SACHIN RANGNATH BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
VAIJAPUR
|
MH-15-008-044-001/720
(HANUMANTGAON)
|
1815008044NRG24150220241359856
|
21/02/2024
|
Dipali Parmeshwar Malkar
|
1815008044WL076525
|
Dipali Parmeshwar Malkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284662
|
|
Miss. Dipali Parmeshwar Malkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
VAIJAPUR
|
MH-15-008-044-001/720
(HANUMANTGAON)
|
1815008044NRG24150220241359855
|
21/02/2024
|
PARMESHWAR SANJAY MALKAR
|
1815008044WL076525
|
PARMESHWAR SANJAY MALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284501
|
|
PARMESHWAR SANJAY MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
VAIJAPUR
|
MH-15-008-044-001/723
(HANUMANTGAON)
|
1815008044NRG24150220241360075
|
21/02/2024
|
RAHUL BALASAHAEB CHOBHE
|
1815008044WL076540
|
RAHUL BALASAHAEB CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284560
|
|
RAHUL BALASAHAEB CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
VAIJAPUR
|
MH-15-008-044-001/724
(HANUMANTGAON)
|
1815008044NRG24150220241359857
|
21/02/2024
|
EKNATH SHAHADU KARADE
|
1815008044WL076525
|
EKNATH SHAHADU KARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284487
|
|
EKNATH SHAHADU KARDE
|
IDBI BANK(607095)
|
|
668
|
VAIJAPUR
|
MH-15-008-044-001/724
(HANUMANTGAON)
|
1815008044NRG24150220241359858
|
21/02/2024
|
PUSHPABAAI EKNATH KARDE
|
1815008044WL076525
|
PUSHPABAAI EKNATH KARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284656
|
|
PUSHPABAAI EKNATH KARDE
|
IDBI BANK(607095)
|
|
669
|
VAIJAPUR
|
MH-15-008-044-001/730
(HANUMANTGAON)
|
1815008044NRG24150220241359860
|
21/02/2024
|
Mirabai Sanjay Malkar
|
1815008044WL076525
|
Mirabai Sanjay Malkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284729
|
|
Mrs. Mirabai Sanjay Malkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
VAIJAPUR
|
MH-15-008-044-001/730
(HANUMANTGAON)
|
1815008044NRG24150220241359859
|
21/02/2024
|
SANJAY LAXMAN MALKAR
|
1815008044WL076525
|
SANJAY LAXMAN MALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284478
|
|
SANJAY LAXMAN MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
VAIJAPUR
|
MH-15-008-044-001/733
(HANUMANTGAON)
|
1815008044NRG24150220241359600
|
21/02/2024
|
KRUSHNA BALASAHEB JANDRAO
|
1815008044WL076517
|
KRUSHNA BALASAHEB JANDRAO
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284633
|
|
Mr. KRUSHNA BALASAHEB JANDRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
VAIJAPUR
|
MH-15-008-044-001/733
(HANUMANTGAON)
|
1815008044NRG24150220241359601
|
21/02/2024
|
Vaishnavi Krushna Jandrao
|
1815008044WL076517
|
Vaishnavi Krushna Jandrao
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284716
|
|
Mrs. Vaishnavi Krushna Jandrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
VAIJAPUR
|
MH-15-008-044-001/746
(HANUMANTGAON)
|
1815008044NRG24150220241359864
|
21/02/2024
|
CHANGDEO KARBHARI KARDE
|
1815008044WL076525
|
CHANGDEO KARBHARI KARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284482
|
|
Mr. CHANGDEO KARBHARI KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
VAIJAPUR
|
MH-15-008-044-001/746
(HANUMANTGAON)
|
1815008044NRG24150220241359865
|
21/02/2024
|
GAYABAI CHANGDEO KARDE
|
1815008044WL076525
|
GAYABAI CHANGDEO KARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284625
|
|
GAYABAI CHANGDEO KARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
VAIJAPUR
|
MH-15-008-044-001/754
(HANUMANTGAON)
|
1815008044NRG24150220241360077
|
21/02/2024
|
BALASAHEB LAXMAN CHOBBE
|
1815008044WL076540
|
BALASAHEB LAXMAN CHOBBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284622
|
|
BALASAHEB LAXMAN CHOBBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-044-001/754
(HANUMANTGAON)
|
1815008044NRG24150220241360079
|
21/02/2024
|
Chobhe Vikas Balasaheb
|
1815008044WL076540
|
Chobhe Vikas Balasaheb
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284687
|
|
Mr. Chobhe Vikas Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
VAIJAPUR
|
MH-15-008-044-001/754
(HANUMANTGAON)
|
1815008044NRG24150220241360078
|
21/02/2024
|
Kamal Balasaheb Chobhe
|
1815008044WL076540
|
Kamal Balasaheb Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284719
|
|
Mr. Kamal Balasaheb Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
VAIJAPUR
|
MH-15-008-044-001/755
(HANUMANTGAON)
|
1815008044NRG24150220241359602
|
21/02/2024
|
VISHAL SAHEBRAV FULARE
|
1815008044WL076517
|
VISHAL SAHEBRAV FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284632
|
|
Mr. VISHAL SAHEBRAV FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
VAIJAPUR
|
MH-15-008-044-001/771
(HANUMANTGAON)
|
1815008044NRG24150220241359866
|
21/02/2024
|
AVINASH RAOSAHEB BHANDE
|
1815008044WL076525
|
AVINASH RAOSAHEB BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284615
|
|
Mr. AVINASH RAOSAHEB BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
VAIJAPUR
|
MH-15-008-044-001/778
(HANUMANTGAON)
|
1815008044NRG24150220241359867
|
21/02/2024
|
BABASAHEB GANGADHAR BHADKE
|
1815008044WL076525
|
BABASAHEB GANGADHAR BHADKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284603
|
|
BABASAHEB GANGADHAR BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
VAIJAPUR
|
MH-15-008-044-001/778
(HANUMANTGAON)
|
1815008044NRG24150220241359868
|
21/02/2024
|
Suvarna Babasaheb Bhadke
|
1815008044WL076525
|
Suvarna Babasaheb Bhadke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284663
|
|
Mrs. Suvarna Babasaheb Bhadke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
VAIJAPUR
|
MH-15-008-044-001/784
(HANUMANTGAON)
|
1815008044NRG24150220241360080
|
21/02/2024
|
ANIL RAMBHAU BHADKE
|
1815008044WL076540
|
ANIL RAMBHAU BHADKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284602
|
|
ANIL RAMBHAV BHADAKE
|
IDBI BANK(607095)
|
|
683
|
VAIJAPUR
|
MH-15-008-044-001/785
(HANUMANTGAON)
|
1815008044NRG24150220241360081
|
21/02/2024
|
SANDIP BABASAHEB CHOBHE
|
1815008044WL076540
|
SANDIP BABASAHEB CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284619
|
|
SANDIP BABASAHEB CHOBHE
|
ICICI BANK LTD(508534)
|
|
684
|
VAIJAPUR
|
MH-15-008-044-001/790
(HANUMANTGAON)
|
1815008044NRG24150220241359605
|
21/02/2024
|
Dipak Pundlik Falke
|
1815008044WL076517
|
Dipak Pundlik Falke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284706
|
|
Dipak Pundlik Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
VAIJAPUR
|
MH-15-008-044-001/791
(HANUMANTGAON)
|
1815008044NRG24150220241359606
|
21/02/2024
|
Ganesh Dnyandev Falke
|
1815008044WL076517
|
Ganesh Dnyandev Falke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284659
|
|
GANESH DNYANDEV FALKE
|
IDBI BANK(607095)
|
|
686
|
VAIJAPUR
|
MH-15-008-044-001/791
(HANUMANTGAON)
|
1815008044NRG24150220241359607
|
21/02/2024
|
Manish Ganesh Falke
|
1815008044WL076517
|
Manish Ganesh Falke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284712
|
|
Mr. Manisha Ganesh Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
VAIJAPUR
|
MH-15-008-044-001/792
(HANUMANTGAON)
|
1815008044NRG24150220241360083
|
21/02/2024
|
Mina Shankar Karde
|
1815008044WL076540
|
Mina Shankar Karde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284658
|
|
Mrs. Mina Shankar Karde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
VAIJAPUR
|
MH-15-008-044-001/792
(HANUMANTGAON)
|
1815008044NRG24150220241360082
|
21/02/2024
|
SHANKAR GAJANAN KARDE
|
1815008044WL076540
|
SHANKAR GAJANAN KARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284595
|
|
Mr. SHANKAR GAJANAN KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
VAIJAPUR
|
MH-15-008-044-001/85
(HANUMANTGAON)
|
1815008044NRG24150220241359877
|
21/02/2024
|
SANTOSH SOPAN WAKADE
|
1815008044WL076526
|
SANTOSH SOPAN WAKADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284490
|
|
SANTOSH SOPAN VAKADE
|
IDBI BANK(607095)
|
|
690
|
VAIJAPUR
|
MH-15-008-044-001/85
(HANUMANTGAON)
|
1815008044NRG24150220241359878
|
21/02/2024
|
Vandana Santosh Wakade
|
1815008044WL076526
|
Vandana Santosh Wakade
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284720
|
|
Mr. Vandana Santosh Wakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
VAIJAPUR
|
MH-15-008-044-001/94
(HANUMANTGAON)
|
1815008044NRG24150220241360085
|
21/02/2024
|
NANASAHAEB VITTHAL CHOBHE
|
1815008044WL076540
|
NANASAHAEB VITTHAL CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284492
|
|
Mr. NANASAHEB VITTHAL CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
VAIJAPUR
|
MH-15-008-044-001/94
(HANUMANTGAON)
|
1815008044NRG24150220241360086
|
21/02/2024
|
VANDANABAI NANASAHAEB CHOBHE
|
1815008044WL076540
|
VANDANABAI NANASAHAEB CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284620
|
|
VANDANA NANASAHEB CHOBHE
|
IDBI BANK(607095)
|
|
693
|
VAIJAPUR
|
MH-15-008-044-001/98
(HANUMANTGAON)
|
1815008044NRG24150220241359609
|
21/02/2024
|
Devka Nandu Bhande
|
1815008044WL076517
|
Devka Nandu Bhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284726
|
|
Mrs. Devka Nandu Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
VAIJAPUR
|
MH-15-008-044-001/98
(HANUMANTGAON)
|
1815008044NRG24150220241359608
|
21/02/2024
|
Nandu Balasaheb Bhande
|
1815008044WL076517
|
Nandu Balasaheb Bhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284723
|
|
Mr. Nandu Balasaheb Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
VAIJAPUR
|
MH-15-008-044-001/98
(HANUMANTGAON)
|
1815008044NRG24150220241359610
|
21/02/2024
|
Sainath Balasaheb Bhande
|
1815008044WL076517
|
Sainath Balasaheb Bhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284714
|
|
Mr. Sainath Balasaheb Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
VAIJAPUR
|
MH-15-008-063-001/1110
(NADI)
|
1815008063NRG24090220241304315
|
21/02/2024
|
PARAVIN SADDAM PATHAN
|
1815008063WL073512
|
PARAVIN SADDAM PATHAN
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284639
|
|
Parvin Saddam Pathan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
697
|
VAIJAPUR
|
MH-15-008-063-001/1110
(NADI)
|
1815008063NRG24090220241304314
|
21/02/2024
|
SADDAM GULAM PATHAN
|
1815008063WL073512
|
SADDAM GULAM PATHAN
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284576
|
|
Mr. SADDAM GULAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
VAIJAPUR
|
MH-15-008-063-001/1111
(NADI)
|
1815008063NRG24130220241336801
|
21/02/2024
|
HINA MOHSIN PATHAN
|
1815008063WL075320
|
HINA MOHSIN PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284665
|
|
Mr. Hina Mohsin Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
VAIJAPUR
|
MH-15-008-063-001/1111
(NADI)
|
1815008063NRG24130220241336800
|
21/02/2024
|
MOHSIN BASHIR PATHAN
|
1815008063WL075320
|
MOHSIN BASHIR PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284590
|
|
MR MOSHIN BASHIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
700
|
VAIJAPUR
|
MH-15-008-063-001/1116
(NADI)
|
1815008063NRG24130220241336550
|
21/02/2024
|
KURSHNA KADUBA TANPURE
|
1815008063WL075304
|
KURSHNA KADUBA TANPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284614
|
|
MR KRISHNA KADUBA TANPURE
|
STATE BANK OF INDIA(508548)
|
|
701
|
VAIJAPUR
|
MH-15-008-063-001/1116
(NADI)
|
1815008063NRG24130220241336549
|
21/02/2024
|
SUNITA KADUBA TANPURE
|
1815008063WL075304
|
SUNITA KADUBA TANPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284569
|
|
SUNITA KADUBA TANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
VAIJAPUR
|
MH-15-008-063-001/1126
(NADI)
|
1815008063NRG24130220241336568
|
21/02/2024
|
KAILAS SAHEBRAO TANPURE
|
1815008063WL075305
|
KAILAS SAHEBRAO TANPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284585
|
|
KAILAS SAHEBRAO TANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
VAIJAPUR
|
MH-15-008-063-001/1126
(NADI)
|
1815008063NRG24130220241336567
|
21/02/2024
|
SAHEBRAO GANPAT TANPURE
|
1815008063WL075305
|
SAHEBRAO GANPAT TANPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284584
|
|
SAHEBRAO GANPAT TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
VAIJAPUR
|
MH-15-008-063-001/1136
(NADI)
|
1815008063NRG24130220241336802
|
21/02/2024
|
SULTAN LATIF PATAHN
|
1815008063WL075320
|
SULTAN LATIF PATAHN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284583
|
|
Mr. SULTAN LATIF PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
VAIJAPUR
|
MH-15-008-063-001/1137
(NADI)
|
1815008063NRG24130220241336803
|
21/02/2024
|
LAXMIBAI RUIDAS BACHKAR
|
1815008063WL075320
|
LAXMIBAI RUIDAS BACHKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284608
|
|
Mrs. LAXIMI ROHIDAS BACHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
VAIJAPUR
|
MH-15-008-063-001/115
(NADI)
|
1815008063NRG24130220241336099
|
21/02/2024
|
Raju ramu Somase
|
1815008063WL075269
|
Raju ramu Somase
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284642
|
|
Mr. RAJU RAMU SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
VAIJAPUR
|
MH-15-008-063-001/1163
(NADI)
|
1815008063NRG24130220241336805
|
21/02/2024
|
ALTAF LATIF PATHAN
|
1815008063WL075320
|
ALTAF LATIF PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284703
|
|
ALTAF LATIF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
VAIJAPUR
|
MH-15-008-063-001/1163
(NADI)
|
1815008063NRG24130220241336806
|
21/02/2024
|
ANJUM ALTHAHF PATHAN
|
1815008063WL075320
|
ANJUM ALTHAHF PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284591
|
|
Mrs. ANJUM ALTHAHF PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-063-001/1169
(NADI)
|
1815008063NRG24130220241336814
|
21/02/2024
|
KISHOR BHAUSAHEB TANPURE
|
1815008063WL075321
|
KISHOR BHAUSAHEB TANPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284605
|
|
KISHOR BHAUSAHEB TANPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
VAIJAPUR
|
MH-15-008-063-001/1169
(NADI)
|
1815008063NRG24130220241336812
|
21/02/2024
|
NIRMALA BHAUSAHEB TANPURE
|
1815008063WL075321
|
NIRMALA BHAUSAHEB TANPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284641
|
|
NIRMALA BHAUSAHEB TANPURE
|
INDUSIND BANK(607189)
|
|
711
|
VAIJAPUR
|
MH-15-008-063-001/1180
(NADI)
|
1815008063NRG24130220241336815
|
21/02/2024
|
SHAKUNTALA RAJU TANPURE
|
1815008063WL075321
|
SHAKUNTALA RAJU TANPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284694
|
|
SHAKUNTALA RAJU TANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
VAIJAPUR
|
MH-15-008-063-001/1190
(NADI)
|
1815008063NRG24130220241336789
|
21/02/2024
|
ANNASAHEB DAGDU GHODKE
|
1815008063WL075319
|
ANNASAHEB DAGDU GHODKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284578
|
|
Mrs. ANNASAHEB DAGDU GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
VAIJAPUR
|
MH-15-008-063-001/1190
(NADI)
|
1815008063NRG24130220241336790
|
21/02/2024
|
Chaitanya Annasaheb Ghodake
|
1815008063WL075319
|
Chaitanya Annasaheb Ghodake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284660
|
|
Mr. Chaitanya Annasaheb Ghodake .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-063-001/1191
(NADI)
|
1815008063NRG24130220241336816
|
21/02/2024
|
AMOL PUNJARAM LANDE
|
1815008063WL075321
|
AMOL PUNJARAM LANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284651
|
|
AMOL PUNJARAM LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
VAIJAPUR
|
MH-15-008-063-001/1193
(NADI)
|
1815008063NRG24130220241336807
|
21/02/2024
|
NIRMALA BHAUSAHEB SOMASE
|
1815008063WL075320
|
NIRMALA BHAUSAHEB SOMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284718
|
|
Mrs. Nirmala Babasaheb Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
VAIJAPUR
|
MH-15-008-063-001/1194
(NADI)
|
1815008063NRG24130220241336808
|
21/02/2024
|
NANDU DASRATH LANDE
|
1815008063WL075320
|
NANDU DASRATH LANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284650
|
|
Mr. Nandu Dasharath Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
VAIJAPUR
|
MH-15-008-063-001/1195
(NADI)
|
1815008063NRG24130220241336817
|
21/02/2024
|
BALU BABAN TANPURE
|
1815008063WL075321
|
BALU BABAN TANPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284599
|
|
Mr. BALU BABAN TANPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
VAIJAPUR
|
MH-15-008-063-001/1196
(NADI)
|
1815008063NRG24130220241336818
|
21/02/2024
|
NAVNATH GANPAT TANPUR
|
1815008063WL075321
|
NAVNATH GANPAT TANPUR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284586
|
|
NAVNATH GANPAT TANPUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
VAIJAPUR
|
MH-15-008-063-001/1197
(NADI)
|
1815008063NRG24090220241304316
|
21/02/2024
|
Chandkha Lalkha Pathan
|
1815008063WL073512
|
Chandkha Lalkha Pathan
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284681
|
|
Chandkha Lalkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
VAIJAPUR
|
MH-15-008-063-001/120
(NADI)
|
1815008063NRG24130220241336571
|
21/02/2024
|
ASHIF RAJJAK SHAIKH
|
1815008063WL075305
|
ASHIF RAJJAK SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284644
|
|
Mr. ASIF RAJJAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
VAIJAPUR
|
MH-15-008-063-001/120
(NADI)
|
1815008063NRG24130220241336809
|
21/02/2024
|
RAJJAK NUR SHAIKH
|
1815008063WL075320
|
RAJJAK NUR SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284505
|
|
Mr. RAJJAK NUR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
VAIJAPUR
|
MH-15-008-063-001/120
(NADI)
|
1815008063NRG24130220241336570
|
21/02/2024
|
TOSIF RAJJAK SHAIKH
|
1815008063WL075305
|
TOSIF RAJJAK SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284609
|
|
Mr. TOSIF RAJJAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
VAIJAPUR
|
MH-15-008-063-001/1273
(NADI)
|
1815008063NRG24130220241336541
|
21/02/2024
|
ISAK SATTAR SHAIKH
|
1815008063WL075303
|
ISAK SATTAR SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284630
|
|
Mr. ISAK SATTAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
VAIJAPUR
|
MH-15-008-063-001/1288
(NADI)
|
1815008063NRG24130220241336557
|
21/02/2024
|
DILIP SANPAT KHILARI
|
1815008063WL075304
|
DILIP SANPAT KHILARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284556
|
|
DILIP SANPAT KHILARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
VAIJAPUR
|
MH-15-008-063-001/1288
(NADI)
|
1815008063NRG24130220241336558
|
21/02/2024
|
NANDABAI DILIP KHILLARI
|
1815008063WL075304
|
NANDABAI DILIP KHILLARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284587
|
|
MRS NANDABAAI DILIP KHILLARI
|
STATE BANK OF INDIA(508548)
|
|
726
|
VAIJAPUR
|
MH-15-008-063-001/1289
(NADI)
|
1815008063NRG24130220241336542
|
21/02/2024
|
FARUK BASHIR SHAIKH
|
1815008063WL075303
|
FARUK BASHIR SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284575
|
|
Mr. FARUK BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
VAIJAPUR
|
MH-15-008-063-001/1289
(NADI)
|
1815008063NRG24130220241336543
|
21/02/2024
|
Shaikh Shama Farukh
|
1815008063WL075303
|
Shaikh Shama Farukh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284696
|
|
Miss. Shaikh Shama Farukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
VAIJAPUR
|
MH-15-008-063-001/1291
(NADI)
|
1815008063NRG24130220241336573
|
21/02/2024
|
Sonali vilas tanpure
|
1815008063WL075305
|
Sonali vilas tanpure
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284688
|
|
Mr. Sonali Vilas Tanpure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
VAIJAPUR
|
MH-15-008-063-001/1291
(NADI)
|
1815008063NRG24130220241336572
|
21/02/2024
|
VILAS DHONDIRAM TANPURE
|
1815008063WL075305
|
VILAS DHONDIRAM TANPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284640
|
|
Mr. VILAS DHONDIRAM TANPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-063-001/1292
(NADI)
|
1815008063NRG24130220241336822
|
21/02/2024
|
KALYAN BHAUSAHEB SHINDE
|
1815008063WL075321
|
KALYAN BHAUSAHEB SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284683
|
|
KALYAN BHAUSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
VAIJAPUR
|
MH-15-008-063-001/1294
(NADI)
|
1815008063NRG24130220241336794
|
21/02/2024
|
Ganesh Radhakisan Najan
|
1815008063WL075319
|
Ganesh Radhakisan Najan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284677
|
|
Ganesh Radhakisan Najan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
VAIJAPUR
|
MH-15-008-063-001/136
(NADI)
|
1815008063NRG24130220241336544
|
21/02/2024
|
BAJRABI SATTAR SHAIKH
|
1815008063WL075303
|
BAJRABI SATTAR SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284628
|
|
Mrs. HAJRABI SATTAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-063-001/136
(NADI)
|
1815008063NRG24130220241336545
|
21/02/2024
|
ISLAM SATTAR SHAIKH
|
1815008063WL075303
|
ISLAM SATTAR SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284601
|
|
Mr. ISLAM SATTAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-063-001/141
(NADI)
|
1815008063NRG24130220241336547
|
21/02/2024
|
SAYARABI BASHIR SHAIKH
|
1815008063WL075303
|
SAYARABI BASHIR SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284567
|
|
Mrs. SAYARABI BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
VAIJAPUR
|
MH-15-008-063-001/148
(NADI)
|
1815008063NRG24130220241336103
|
21/02/2024
|
ANITA SANJAY SOMASE
|
1815008063WL075269
|
ANITA SANJAY SOMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284616
|
|
ANITA SANJAY SOMOSE
|
IDBI BANK(607095)
|
|
736
|
VAIJAPUR
|
MH-15-008-063-001/148
(NADI)
|
1815008063NRG24130220241336102
|
21/02/2024
|
SANJAY VITHAL SOMASE
|
1815008063WL075269
|
SANJAY VITHAL SOMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284493
|
|
Mr. SANJAY VITHAL SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
VAIJAPUR
|
MH-15-008-063-001/164
(NADI)
|
1815008063NRG24130220241336548
|
21/02/2024
|
KACHRU BHIKA KOLEKAR
|
1815008063WL075303
|
KACHRU BHIKA KOLEKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284580
|
|
KACHRU BHIKA KOLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
VAIJAPUR
|
MH-15-008-063-001/175
(NADI)
|
1815008063NRG24130220241336104
|
21/02/2024
|
SALIM AMIN SHEIKH
|
1815008063WL075269
|
SALIM AMIN SHEIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284574
|
|
Mr. SALIM AMIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
VAIJAPUR
|
MH-15-008-063-001/176
(NADI)
|
1815008063NRG24130220241336106
|
21/02/2024
|
Sainajbano Shamim Shaikh
|
1815008063WL075269
|
Sainajbano Shamim Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284722
|
|
Mrs. Sainajbano Shamim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
VAIJAPUR
|
MH-15-008-063-001/187
(NADI)
|
1815008063NRG24130220241336559
|
21/02/2024
|
Vitthal Nana Saheb Khillare
|
1815008063WL075304
|
Vitthal Nana Saheb Khillare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284668
|
|
Vitthal Nana Saheb Khillare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
VAIJAPUR
|
MH-15-008-063-001/233
(NADI)
|
1815008063NRG24090220241304319
|
21/02/2024
|
GORAKHNATH RAOSAHEB KALE
|
1815008063WL073512
|
GORAKHNATH RAOSAHEB KALE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284579
|
|
GORAKHNATH RAOSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
VAIJAPUR
|
MH-15-008-063-001/34
(NADI)
|
1815008063NRG24130220241336811
|
21/02/2024
|
VAISHALI DNYANESHWAR PANDIT
|
1815008063WL075320
|
VAISHALI DNYANESHWAR PANDIT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284568
|
|
Mrs. VAISHALI DNYANESHWAR PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
VAIJAPUR
|
MH-15-008-063-001/4
(NADI)
|
1815008063NRG24090220241304322
|
21/02/2024
|
NAVNATH ASARAM WAGH
|
1815008063WL073512
|
NAVNATH ASARAM WAGH
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284643
|
|
Mr. NAVNATH ASARAM WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
VAIJAPUR
|
MH-15-008-063-001/62
(NADI)
|
1815008063NRG24090220241304323
|
21/02/2024
|
GULAB SHMSU PATHAN
|
1815008063WL073512
|
GULAB SHMSU PATHAN
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284649
|
|
GULAB SHMSU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
VAIJAPUR
|
MH-15-008-063-001/66
(NADI)
|
1815008063NRG24130220241336797
|
21/02/2024
|
KRUSHNA RAOSAHEB GHODAKE
|
1815008063WL075319
|
KRUSHNA RAOSAHEB GHODAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284612
|
|
Mr. KRUSHNA RAOSAHEB GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
VAIJAPUR
|
MH-15-008-063-001/66
(NADI)
|
1815008063NRG24130220241336795
|
21/02/2024
|
RAOSAHEB DAGDU GHODAKE
|
1815008063WL075319
|
RAOSAHEB DAGDU GHODAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284653
|
|
RAOSAHEB DAGDU GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
VAIJAPUR
|
MH-15-008-063-001/66
(NADI)
|
1815008063NRG24130220241336796
|
21/02/2024
|
RUKHMAN RAOSAHEB GHODAKE
|
1815008063WL075319
|
RUKHMAN RAOSAHEB GHODAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284730
|
|
Mrs. Rukhmanbai Raosaheb Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
VAIJAPUR
|
MH-15-008-063-001/68
(NADI)
|
1815008063NRG24130220241336799
|
21/02/2024
|
ANITA SUDAM GHODAKE
|
1815008063WL075319
|
ANITA SUDAM GHODAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284648
|
|
Miss. ANITA SUDAM GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
VAIJAPUR
|
MH-15-008-063-001/68
(NADI)
|
1815008063NRG24130220241336798
|
21/02/2024
|
SUDAM DAGDU GHODAKE
|
1815008063WL075319
|
SUDAM DAGDU GHODAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284631
|
|
Mrs. SUDAM DAGDU GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
VAIJAPUR
|
MH-15-008-063-001/88
(NADI)
|
1815008063NRG24130220241336824
|
21/02/2024
|
MAYA SHIVAJI TANPURE
|
1815008063WL075321
|
MAYA SHIVAJI TANPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284611
|
|
MAYA SHIVAJI TANPURE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229320
|
229320
|
|
|
|
|
|
|
|
|
751
|
VAIJAPUR
|
MH-15-008-040-001/9
(JANEPHAL)
|
1815008040NRG24100220241309520
|
21/02/2024
|
MUKTAB SUBHASH THORAT
|
1815008040WL073767
|
MUKTAB SUBHASH THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284564
|
|
MUKTABAI SUBHASH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
VAIJAPUR
|
MH-15-008-044-001/41
(HANUMANTGAON)
|
1815008044NRG24150220241359845
|
21/02/2024
|
KAMALBAI GORAKH KARDE
|
1815008044WL076525
|
KAMALBAI GORAKH KARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284481
|
|
KAMALBAI GORAKH KARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
VAIJAPUR
|
MH-15-008-055-001/136
(LADGAON)
|
1815008055NRG24090220241301409
|
21/02/2024
|
ANIL VAMAN POTE
|
1815008055WL073344
|
ANIL VAMAN POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284500
|
|
ANIL VAMAN POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
VAIJAPUR
|
MH-15-008-055-001/136
(LADGAON)
|
1815008055NRG24090220241301407
|
21/02/2024
|
GANESH VAMAN POTE
|
1815008055WL073344
|
GANESH VAMAN POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284497
|
|
Mr. GANESH WAMAN POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
VAIJAPUR
|
MH-15-008-055-001/136
(LADGAON)
|
1815008055NRG24090220241301408
|
21/02/2024
|
RANJNA GANESH POTE
|
1815008055WL073344
|
RANJNA GANESH POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284555
|
|
RANJNA GANESH POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
VAIJAPUR
|
MH-15-008-055-001/400
(LADGAON)
|
1815008055NRG24090220241301707
|
21/02/2024
|
SUNIL JAGANNATH VELGUDE
|
1815008055WL073373
|
SUNIL JAGANNATH VELGUDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284499
|
|
SUNIL JAGANNATH VELAGUDE
|
IDBI BANK(607095)
|
|
757
|
VAIJAPUR
|
MH-15-008-055-001/563
(LADGAON)
|
1815008055NRG24090220241301662
|
21/02/2024
|
VILAS LAHANU DONGRE
|
1815008055WL073372
|
VILAS LAHANU DONGRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284498
|
|
VILAS LAHANU DONGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
VAIJAPUR
|
MH-15-008-055-001/698
(LADGAON)
|
1815008055NRG24090220241301676
|
21/02/2024
|
RAVINDRA NARAYAN DEOKAR
|
1815008055WL073372
|
RAVINDRA NARAYAN DEOKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284621
|
|
RAVINDRA NARAYAN DEOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
VAIJAPUR
|
MH-15-008-055-001/829
(LADGAON)
|
1815008055NRG24090220241301715
|
21/02/2024
|
ashok laxman welgude
|
1815008055WL073373
|
ashok laxman welgude
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284502
|
|
ashok laxman welgude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
VAIJAPUR
|
MH-15-008-055-001/829
(LADGAON)
|
1815008055NRG24090220241301716
|
21/02/2024
|
shakuntala ashok welgude
|
1815008055WL073373
|
shakuntala ashok welgude
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284713
|
|
shakuntala ashok welgude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
VAIJAPUR
|
MH-15-008-055-001/849
(LADGAON)
|
1815008055NRG24090220241301688
|
21/02/2024
|
pandurang vithal devkar
|
1815008055WL073372
|
pandurang vithal devkar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284607
|
|
pandurang vithal devkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
VAIJAPUR
|
MH-15-008-055-001/849
(LADGAON)
|
1815008055NRG24090220241301689
|
21/02/2024
|
rukhmini pandurang devkar
|
1815008055WL073372
|
rukhmini pandurang devkar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284697
|
|
Miss. Rukhmini Pandurang Devkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
VAIJAPUR
|
MH-15-008-055-001/943
(LADGAON)
|
1815008055NRG24090220241301464
|
21/02/2024
|
BHARATI RAJENDRA RAKTATE
|
1815008055WL073348
|
BHARATI RAJENDRA RAKTATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284700
|
|
BHARATI RAJENDRA RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
VAIJAPUR
|
MH-15-008-055-001/948
(LADGAON)
|
1815008055NRG24090220241301417
|
21/02/2024
|
SANDIP SOMNATH RAKTATE
|
1815008055WL073344
|
SANDIP SOMNATH RAKTATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284888
|
|
SANDIP SOMNATH RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
VAIJAPUR
|
MH-15-008-063-001/108
(NADI)
|
1815008063NRG24130220241336562
|
21/02/2024
|
SHIVAJI NIVRUTI TANPURE
|
1815008063WL075305
|
SHIVAJI NIVRUTI TANPURE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284566
|
|
SHIVAJI NIVRUTI TANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
VAIJAPUR
|
MH-15-008-063-001/108
(NADI)
|
1815008063NRG24130220241336563
|
21/02/2024
|
VIJAYA SHIVAJI TANPURE
|
1815008063WL075305
|
VIJAYA SHIVAJI TANPURE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284604
|
|
Vijaya Shivaji Tanpure
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
VAIJAPUR
|
MH-15-008-063-001/137
(NADI)
|
1815008063NRG24090220241304317
|
21/02/2024
|
NAVNATH BHASKAR PANDIT
|
1815008063WL073512
|
NAVNATH BHASKAR PANDIT
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284617
|
|
NAVNATH BHASKAR PANDIT
|
IDBI BANK(607095)
|
|
768
|
VAIJAPUR
|
MH-15-008-063-001/137
(NADI)
|
1815008063NRG24090220241304318
|
21/02/2024
|
SHILABAI NAVNATH PANDIT
|
1815008063WL073512
|
SHILABAI NAVNATH PANDIT
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284610
|
|
Shilabai Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
769
|
VAIJAPUR
|
MH-15-008-063-001/30
(NADI)
|
1815008063NRG24090220241304320
|
21/02/2024
|
KACHRU JAGANNATH ASWALE
|
1815008063WL073512
|
KACHRU JAGANNATH ASWALE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284577
|
|
Mr. KACHRU JAGANNATH ASWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
VAIJAPUR
|
MH-15-008-063-001/30
(NADI)
|
1815008063NRG24090220241304321
|
21/02/2024
|
VANDANA KACHARU ASWALE
|
1815008063WL073512
|
VANDANA KACHARU ASWALE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284657
|
|
Miss. Vandana Kacharu Aswale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
VAIJAPUR
|
MH-15-008-063-001/316
(NADI)
|
1815008063NRG24130220241336560
|
21/02/2024
|
ALKABAI NANA KHILARI
|
1815008063WL075304
|
ALKABAI NANA KHILARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284572
|
|
Mrs. ALKABAI NANA KHILARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
VAIJAPUR
|
MH-15-008-063-001/316
(NADI)
|
1815008063NRG24130220241336561
|
21/02/2024
|
SUREKHA VITTAL KHILARI
|
1815008063WL075304
|
SUREKHA VITTAL KHILARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284571
|
|
Mrs. SUREKHA VITTAL KHILARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
VAIJAPUR
|
MH-15-008-063-001/88
(NADI)
|
1815008063NRG24130220241336823
|
21/02/2024
|
SHIVAJI KARBHARI TANPURE
|
1815008063WL075321
|
SHIVAJI KARBHARI TANPURE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284600
|
|
SHIVAJI KARBHARI TANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
VAIJAPUR
|
MH-15-008-104-002/637
(LAKH KHANDALA)
|
1815008135NRG24130220241331731
|
21/02/2024
|
BANDU KADU PEDALE
|
1815008135WL075022
|
BANDU KADU PEDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284672
|
|
Mr. Bandu Kadu Pdule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-104-002/638
(LAKH KHANDALA)
|
1815008135NRG24130220241331734
|
21/02/2024
|
VAISHALI DIPAK PADULE
|
1815008135WL075022
|
VAISHALI DIPAK PADULE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284671
|
|
Miss. Vaishali Dipak Padule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-133-001/109
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363993
|
21/02/2024
|
SANJAY SHANKAR GHODAKE
|
1815008WL076794
|
SANJAY SHANKAR GHODAKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284623
|
|
Mr. SANJAY SHANKAR GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
VAIJAPUR
|
MH-15-008-133-001/125
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363599
|
21/02/2024
|
VAISHALI GAIKWAD
|
1815008WL076791
|
VAISHALI GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284686
|
|
MRS VAISHALI VISHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
778
|
VAIJAPUR
|
MH-15-008-133-001/403
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363911
|
21/02/2024
|
MANDA MACHINDRA GHODAKE
|
1815008WL076793
|
MANDA MACHINDRA GHODAKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284652
|
|
Mrs. MANDA MACHHINDRA GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
VAIJAPUR
|
MH-15-008-133-001/407
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364070
|
21/02/2024
|
PRASHANT JAGANNATH BATTISE
|
1815008WL076794
|
PRASHANT JAGANNATH BATTISE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284515
|
|
Mr. PRASHANT JAGANNATH BATTISE
|
BANK OF MAHARASHTRA(607387)
|
|
780
|
VAIJAPUR
|
MH-15-008-133-001/459
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363678
|
21/02/2024
|
RAHUL NANDKUMAR GAIKWAD
|
1815008WL076791
|
RAHUL NANDKUMAR GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284504
|
|
MR RAHUL NANDKUMAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
781
|
VAIJAPUR
|
MH-15-008-133-001/588
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363724
|
21/02/2024
|
BALU DAULAT GAIKWAD
|
1815008WL076791
|
BALU DAULAT GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284725
|
|
BALUDAULATGAIKWAD
|
BANK OF BARODA(606985)
|
|
782
|
VAIJAPUR
|
MH-15-008-133-001/589
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364129
|
21/02/2024
|
ALKABAI RAVINDRA GAIKWAD
|
1815008WL076794
|
ALKABAI RAVINDRA GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284693
|
|
Mr. Alkabai Ravindra Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
VAIJAPUR
|
MH-15-008-133-001/590
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364132
|
21/02/2024
|
RUPALI SACHIN BATTISE
|
1815008WL076794
|
RUPALI SACHIN BATTISE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284717
|
|
RUPALI DINKAR KHARAT
|
UNION BANK OF INDIA(508500)
|
|
784
|
VAIJAPUR
|
MH-15-008-133-001/593
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363956
|
21/02/2024
|
VARSHA GANESH JADHAV
|
1815008WL076793
|
VARSHA GANESH JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284710
|
|
Miss. Varsha Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
VAIJAPUR
|
MH-15-008-134-001/238
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315477
|
21/02/2024
|
PUSHPA VIJAY MATSAGAR
|
1815008134WL074057
|
PUSHPA VIJAY MATSAGAR
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240284705
|
|
PUSHPA VIJAY MATSAGAR
|
HDFC BANK LTD(607152)
|
|
786
|
VAIJAPUR
|
MH-15-008-134-001/246
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315653
|
21/02/2024
|
SOMNATH RATANRAO WANI
|
1815008134WL074072
|
SOMNATH RATANRAO WANI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284503
|
|
Mr. SOMNATH RATANRAO WANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-134-001/271
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315641
|
21/02/2024
|
BHAGINATH POPATRAO NIKAM
|
1815008134WL074071
|
BHAGINATH POPATRAO NIKAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284635
|
|
Mr. BHAGINATH POPATRAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
VAIJAPUR
|
MH-15-008-134-001/326
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315678
|
21/02/2024
|
NITTA BALASAHEB NAIKWADE
|
1815008134WL074073
|
NITTA BALASAHEB NAIKWADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284592
|
|
Mrs. NITA BALASAHEB NAIKWADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
VAIJAPUR
|
MH-15-008-134-001/459
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334297
|
21/02/2024
|
BABASAHEB SALUNKE
|
1815008134WL075172
|
BABASAHEB SALUNKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284582
|
|
Mr. BABASAHEB VISHNU SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
VAIJAPUR
|
MH-15-008-134-001/491
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315697
|
21/02/2024
|
SANGITA MANDALIK ADMANE
|
1815008134WL074075
|
SANGITA MANDALIK ADMANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284702
|
|
Mr. SANGITA MANDLIK ADAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
791
|
VAIJAPUR
|
MH-15-008-134-001/609
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315742
|
21/02/2024
|
SITARAM RAMBHAU GAVDE
|
1815008134WL074078
|
SITARAM RAMBHAU GAVDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284724
|
|
SITARAM RAMBHAU GAVDE
|
HDFC BANK LTD(607152)
|
|
792
|
VAIJAPUR
|
MH-15-008-134-001/68
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315488
|
21/02/2024
|
SACHIN UTTAMRAO GAVANDE
|
1815008134WL074057
|
SACHIN UTTAMRAO GAVANDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284557
|
|
SACHIN UTTAMRAV GAVD
|
BANK OF BARODA(606985)
|
|
793
|
VAIJAPUR
|
MH-15-008-135-001/950
(LAKH KHANDALA)
|
1815008135NRG24130220241331771
|
21/02/2024
|
ARCHANA DNYANESHWAR DEOKAR
|
1815008135WL075022
|
ARCHANA DNYANESHWAR DEOKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240284674
|
|
Miss. Archana Dnyaneshwar Deokar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71799
|
71799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1287195
|
1287195
|
|
|
|
|
|
|
|