|
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-15-008-035-001/610
(DHONDALGAON)
|
1815008000NRG24240220241437771
|
26/02/2024
|
SAVITA GANESH DHANGALE
|
1815008WL080956
|
SAVITA GANESH DHANGALE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289158
|
|
SAVITA GANESH DHANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-104-001/1018
(PANVI KHANDALA)
|
1815008000NRG24220220241418044
|
26/02/2024
|
JYOTI YOGGESH KARBHAR
|
1815008WL079816
|
JYOTI YOGGESH KARBHAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240288966
|
|
JYOTI YOGESH KARBHAR
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-104-001/1018
(PANVI KHANDALA)
|
1815008000NRG24220220241418043
|
26/02/2024
|
YOGESH BABASAHEB KARBHAR
|
1815008WL079816
|
YOGESH BABASAHEB KARBHAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240288957
|
|
YOGESH BABASAHEB KAR
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-104-001/1061
(PANVI KHANDALA)
|
1815008000NRG24220220241417941
|
26/02/2024
|
GOKUL DATTU BAVCHE
|
1815008WL079810
|
GOKUL DATTU BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288964
|
|
MR GOKUL DATTU BAVCHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIJAPUR
|
MH-15-008-104-001/1061
(PANVI KHANDALA)
|
1815008000NRG24220220241417942
|
26/02/2024
|
MANISHA GOKUL BAVCHE
|
1815008WL079810
|
MANISHA GOKUL BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288963
|
|
MANISHA GOKUL BAVCHE
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-104-001/1090
(PANVI KHANDALA)
|
1815008000NRG24220220241417746
|
26/02/2024
|
GOVIND BABASAHEB TUPE
|
1815008WL079801
|
GOVIND BABASAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288961
|
|
GOVIND BABASAHEB TUP
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-104-001/1093
(PANVI KHANDALA)
|
1815008000NRG24220220241417946
|
26/02/2024
|
BALU NAMDEV BAVCHE
|
1815008WL079810
|
BALU NAMDEV BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279023
|
|
BALU NAMDEV BAVCHE
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-104-001/1094
(PANVI KHANDALA)
|
1815008000NRG24220220241417998
|
26/02/2024
|
RAVINDRA MACHHINDRA BAVCHE
|
1815008WL079813
|
RAVINDRA MACHHINDRA BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278877
|
|
RAVINDRA MACHHINDRA
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-104-001/1095
(PANVI KHANDALA)
|
1815008000NRG24220220241418000
|
26/02/2024
|
JAYASHRI NAVNATH BAVCHE
|
1815008WL079813
|
JAYASHRI NAVNATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278850
|
|
JAYASHRI NAVNATH BAV
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-104-001/1095
(PANVI KHANDALA)
|
1815008000NRG24220220241417999
|
26/02/2024
|
NAVNATH MACHHINDRA BAVCHE
|
1815008WL079813
|
NAVNATH MACHHINDRA BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278851
|
|
MR NAVNATH MACHINDRA BAVCHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIJAPUR
|
MH-15-008-104-001/1097
(PANVI KHANDALA)
|
1815008000NRG24220220241418081
|
26/02/2024
|
BHAGVAN SHRAVAN GORE
|
1815008WL079821
|
BHAGVAN SHRAVAN GORE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240288965
|
|
BHAGVAN SHRAVAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-104-001/1097
(PANVI KHANDALA)
|
1815008000NRG24220220241418082
|
26/02/2024
|
MAYA BHAGVAN GORE
|
1815008WL079821
|
MAYA BHAGVAN GORE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240288960
|
|
AYA GORE
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-104-001/246
(PANVI KHANDALA)
|
1815008000NRG24220220241418066
|
26/02/2024
|
JIJABAI DEVIDAS BAGUL
|
1815008WL079820
|
JIJABAI DEVIDAS BAGUL
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240288956
|
|
JIJABAI DEVIDAS BAGU
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-104-001/446
(PANVI KHANDALA)
|
1815008000NRG24220220241418050
|
26/02/2024
|
SHAKUNTALA PRAKASH BAVACHE
|
1815008WL079816
|
SHAKUNTALA PRAKASH BAVACHE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278881
|
|
SHAKUNTALA PRAKASH B
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-104-001/464
(PANVI KHANDALA)
|
1815008000NRG24220220241417641
|
26/02/2024
|
SHANKAR DAGU TUPE
|
1815008WL079796
|
SHANKAR DAGU TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278849
|
|
SHANKAR DAGU TUPE
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-104-001/472
(PANVI KHANDALA)
|
1815008000NRG24220220241417651
|
26/02/2024
|
RATNA NANA BAVACHE
|
1815008WL079796
|
RATNA NANA BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278994
|
|
RATNA NANA BAVACHE
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-104-001/502
(PANVI KHANDALA)
|
1815008000NRG24220220241418006
|
26/02/2024
|
KRISHNA NANASAHEB TUPE
|
1815008WL079813
|
KRISHNA NANASAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278875
|
|
KRISHNA NANASAHEB TUPE
|
UCO BANK(607066)
|
|
18
|
VAIJAPUR
|
MH-15-008-104-001/507
(PANVI KHANDALA)
|
1815008000NRG24220220241417948
|
26/02/2024
|
HIRABAI NAMADEV BAVACHE
|
1815008WL079810
|
HIRABAI NAMADEV BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279022
|
|
HIRABAI NAMADEV BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-104-001/507
(PANVI KHANDALA)
|
1815008000NRG24220220241417947
|
26/02/2024
|
NAMADEV MURALIDHAR BAVACHE
|
1815008WL079810
|
NAMADEV MURALIDHAR BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279021
|
|
NAMADEV MURALIDHAR BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-104-001/518
(PANVI KHANDALA)
|
1815008000NRG24220220241418011
|
26/02/2024
|
MACHHINDRA POPATRAO BAVCHE
|
1815008WL079813
|
MACHHINDRA POPATRAO BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278852
|
|
MACHHINDRA POPATRAO BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-104-001/533
(PANVI KHANDALA)
|
1815008000NRG24220220241417956
|
26/02/2024
|
ARCHANA NAVNATH BAVCHE
|
1815008WL079810
|
ARCHANA NAVNATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278929
|
|
ARCHANA NAVNATH BAVC
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-104-001/533
(PANVI KHANDALA)
|
1815008000NRG24220220241417955
|
26/02/2024
|
NAVANATH NAMDEV BAVACHE
|
1815008WL079810
|
NAVANATH NAMDEV BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278930
|
|
NAVANATH NAMDEV BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-104-001/558
(PANVI KHANDALA)
|
1815008000NRG24220220241417962
|
26/02/2024
|
KUSHIWARTABAI SOMNATH BAVCHE
|
1815008WL079810
|
KUSHIWARTABAI SOMNATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279024
|
|
KUSHIWARTABAI SOMNAT
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-104-001/558
(PANVI KHANDALA)
|
1815008000NRG24220220241417961
|
26/02/2024
|
SOMANATH NAMADEV BAVACHE
|
1815008WL079810
|
SOMANATH NAMADEV BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288962
|
|
SOMANATH NAMADEV BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-104-001/568
(PANVI KHANDALA)
|
1815008000NRG24220220241417662
|
26/02/2024
|
MANISHA MININATH BAVCHE
|
1815008WL079796
|
MANISHA MININATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289156
|
|
MANISHA MININATH BAV
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-104-001/587
(PANVI KHANDALA)
|
1815008000NRG24220220241417775
|
26/02/2024
|
VISHNU SHIVAJI BAVACHE
|
1815008WL079801
|
VISHNU SHIVAJI BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278923
|
|
VISHNU SHIVAJI BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-104-001/594
(PANVI KHANDALA)
|
1815008000NRG24220220241417783
|
26/02/2024
|
VACHALABAI VINAYAK BAVACHE
|
1815008WL079801
|
VACHALABAI VINAYAK BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288959
|
|
VACSHALA VINAYAK BAV
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-104-001/928
(PANVI KHANDALA)
|
1815008000NRG24220220241418059
|
26/02/2024
|
SAGAR BALNATH BAGUL
|
1815008WL079818
|
SAGAR BALNATH BAGUL
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278955
|
|
SAGAR BALNATH BAGUL
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-104-001/928
(PANVI KHANDALA)
|
1815008000NRG24220220241418069
|
26/02/2024
|
UJAWALA AKASH BAGUL
|
1815008WL079820
|
UJAWALA AKASH BAGUL
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240279020
|
|
UJWALA AKASH BAGUL
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-104-001/936
(PANVI KHANDALA)
|
1815008000NRG24220220241417785
|
26/02/2024
|
ARTI VALMIK BAVCHE
|
1815008WL079801
|
ARTI VALMIK BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278925
|
|
ARTI WALMIK BAVCHE
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-104-001/975
(PANVI KHANDALA)
|
1815008000NRG24220220241417672
|
26/02/2024
|
VALMIK LAXMAN MUNDHE
|
1815008WL079796
|
VALMIK LAXMAN MUNDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289154
|
|
VALMIKLAXMANMUNDHE
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-104-001/977
(PANVI KHANDALA)
|
1815008000NRG24220220241417788
|
26/02/2024
|
NARAYAN CHANGDEV BAVCHE
|
1815008WL079801
|
NARAYAN CHANGDEV BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278880
|
|
NARAYAN CHANGDEV BAV
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-104-001/978
(PANVI KHANDALA)
|
1815008000NRG24220220241417790
|
26/02/2024
|
RUPALI DNYANESHWAR BAVCHE
|
1815008WL079801
|
RUPALI DNYANESHWAR BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289157
|
|
RUPALI DNYANESHWAR B
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-104-001/984
(PANVI KHANDALA)
|
1815008000NRG24220220241418018
|
26/02/2024
|
NAVNATH SHANKAR TUPE
|
1815008WL079813
|
NAVNATH SHANKAR TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278874
|
|
NAVNATH SHANKAR TUPE
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-104-001/991
(PANVI KHANDALA)
|
1815008000NRG24220220241417675
|
26/02/2024
|
VANDANA GORAKH PRADHAN
|
1815008WL079796
|
VANDANA GORAKH PRADHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278854
|
|
VANDANA GORAKH PRADH
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-104-001/994
(PANVI KHANDALA)
|
1815008000NRG24220220241417681
|
26/02/2024
|
VARSHA RAMDAS PRADHAN
|
1815008WL079796
|
VARSHA RAMDAS PRADHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278853
|
|
VARSHA RAMDAS PRADHA
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-104-001/997
(PANVI KHANDALA)
|
1815008000NRG24220220241418088
|
26/02/2024
|
BHIMABAI SHRAVAN GORE
|
1815008WL079821
|
BHIMABAI SHRAVAN GORE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240288958
|
|
BHIMABAI SHRAVAN GOR
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-132-001/1042
(Ghaigaon)
|
1815008132NRG24240220241439085
|
26/02/2024
|
SHARDA CHANDRAKANT SALVE
|
1815008132WL081048
|
SHARDA CHANDRAKANT SALVE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289155
|
|
Mrs. Sharada Chandrakant Salave
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
VAIJAPUR
|
MH-15-008-134-001/214
(Vaijapur Gramin 2)
|
1815008134NRG24220220241414934
|
26/02/2024
|
HEMANT KAILAS NANGARE
|
1815008134WL079665
|
HEMANT KAILAS NANGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289003
|
|
MR HEMANT KAILASH NANGARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIJAPUR
|
MH-15-008-134-001/215
(Vaijapur Gramin 2)
|
1815008134NRG24220220241414937
|
26/02/2024
|
DIPALI KIRAN NAGARE
|
1815008134WL079665
|
DIPALI KIRAN NAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289005
|
|
DIPALI SAHEBRAO BHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VAIJAPUR
|
MH-15-008-134-001/215
(Vaijapur Gramin 2)
|
1815008134NRG24220220241414935
|
26/02/2024
|
SHUSHILABAI NAGARE
|
1815008134WL079665
|
SHUSHILABAI NAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289061
|
|
SHUSHILABAI NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-134-001/379
(Vaijapur Gramin 2)
|
1815008134NRG24220220241414945
|
26/02/2024
|
KUNAL VILAS NAIKWADI
|
1815008134WL079665
|
KUNAL VILAS NAIKWADI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289062
|
|
KUNAL VILAS NAIKWADI
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-134-001/423
(Vaijapur Gramin 2)
|
1815008134NRG24220220241415025
|
26/02/2024
|
ATUL BANDUSING RAJPUT
|
1815008134WL079668
|
ATUL BANDUSING RAJPUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289004
|
|
ATUL BANDUSINGH RAJP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71253
|
71253
|
|
|
|
|
|
|
|
|
44
|
VAIJAPUR
|
MH-15-008-099-001/229
(WAGHALA)
|
1815008099NRG24110220241315277
|
26/02/2024
|
KAILAS RAGHUNATH SONAVANE
|
1815008099WL074043
|
KAILAS RAGHUNATH SONAVANE
|
00048
|
BKID0000680
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278737
|
|
KAILASH RAGHUNATH SONAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
VAIJAPUR
|
MH-15-008-035-001/179
(DHONDALGAON)
|
1815008000NRG24240220241440844
|
26/02/2024
|
VALMIK NARAYAN AWEAR
|
1815008WL081125
|
VALMIK NARAYAN AWEAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278739
|
|
VALMIK NARAYAN AWEAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-035-001/445
(DHONDALGAON)
|
1815008000NRG24240220241437723
|
26/02/2024
|
SANDIP KARBHARI SATHE
|
1815008WL080955
|
SANDIP KARBHARI SATHE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278740
|
|
SANDIP KARBHARI SATE
|
BANK OF INDIA(508505)
|
|
47
|
VAIJAPUR
|
MH-15-008-035-001/877
(DHONDALGAON)
|
1815008000NRG24240220241441055
|
26/02/2024
|
GORAKHNATH RATAN DHANGARE
|
1815008WL081132
|
GORAKHNATH RATAN DHANGARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278738
|
|
Mr. GORAKHANATH RATAN DHANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
VAIJAPUR
|
MH-15-008-035-001/5649
(DHONDALGAON)
|
1815008000NRG24240220241437766
|
26/02/2024
|
KIRAN UTTAMRAO DAMALE
|
1815008WL080956
|
KIRAN UTTAMRAO DAMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278750
|
|
KIRAN UTTAMRAO DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-099-001/120
(WAGHALA)
|
1815008099NRG24110220241315252
|
26/02/2024
|
SANGITA ASHOK CHANDWADE
|
1815008099WL074043
|
SANGITA ASHOK CHANDWADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289130
|
|
Miss. Sangita Ashok Chandwade
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
VAIJAPUR
|
MH-15-008-099-001/147
(WAGHALA)
|
1815008099NRG24110220241315019
|
26/02/2024
|
DIPAK MACHINDRA TATHE
|
1815008099WL074040
|
DIPAK MACHINDRA TATHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278769
|
|
DIPAK MACHINDRA TATHE
|
BANK OF INDIA(508505)
|
|
51
|
VAIJAPUR
|
MH-15-008-099-001/148
(WAGHALA)
|
1815008099NRG24110220241315021
|
26/02/2024
|
SHOBHABAI SHEKNATH GORE
|
1815008099WL074040
|
SHOBHABAI SHEKNATH GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278761
|
|
SHOBHABAI SHEKNATH GORE
|
BANK OF INDIA(508505)
|
|
52
|
VAIJAPUR
|
MH-15-008-099-001/15
(WAGHALA)
|
1815008099NRG24110220241315259
|
26/02/2024
|
INDUBAI RAVSAHEB GORE
|
1815008099WL074043
|
INDUBAI RAVSAHEB GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278926
|
|
Mrs. INDUBAI RAOSAHEB GORE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
VAIJAPUR
|
MH-15-008-099-001/160
(WAGHALA)
|
1815008099NRG24110220241315027
|
26/02/2024
|
Sunita Bhausaheb Gore
|
1815008099WL074040
|
Sunita Bhausaheb Gore
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289131
|
|
Sunita Bhausaheb Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-099-001/163
(WAGHALA)
|
1815008099NRG24110220241315138
|
26/02/2024
|
MANGALABAI POPAT GORE
|
1815008099WL074042
|
MANGALABAI POPAT GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278772
|
|
Mrs. MANGALABAI POPATRAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
VAIJAPUR
|
MH-15-008-099-001/163
(WAGHALA)
|
1815008099NRG24110220241315137
|
26/02/2024
|
POPAT RAMRAO GORE
|
1815008099WL074042
|
POPAT RAMRAO GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278742
|
|
POPAT RAMRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-099-001/167
(WAGHALA)
|
1815008099NRG24110220241315028
|
26/02/2024
|
VISHNU SHEKNATH GORE
|
1815008099WL074040
|
VISHNU SHEKNATH GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278766
|
|
VISHNU SHEKNATH GORE
|
HDFC BANK LTD(607152)
|
|
57
|
VAIJAPUR
|
MH-15-008-099-001/169
(WAGHALA)
|
1815008099NRG24110220241314967
|
26/02/2024
|
RUKAMANBAI GORAKNATH SONAWANE
|
1815008099WL074039
|
RUKAMANBAI GORAKNATH SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289080
|
|
RUKAMANBAI GORAKNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-099-001/175
(WAGHALA)
|
1815008099NRG24110220241314970
|
26/02/2024
|
SHESHRAO SHYAMRAO CHAVAN
|
1815008099WL074039
|
SHESHRAO SHYAMRAO CHAVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278768
|
|
SHESHRAO SHYAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-099-001/186
(WAGHALA)
|
1815008099NRG24110220241315149
|
26/02/2024
|
VANDANABAI RAMHARI PATHARE
|
1815008099WL074042
|
VANDANABAI RAMHARI PATHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278784
|
|
VANDANABAI RAMHARI PATHARE
|
BANK OF INDIA(508505)
|
|
60
|
VAIJAPUR
|
MH-15-008-099-001/201
(WAGHALA)
|
1815008099NRG24110220241315037
|
26/02/2024
|
RUKHAMAN SURESH BANKAR
|
1815008099WL074040
|
RUKHAMAN SURESH BANKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278774
|
|
RUKHAMAN SURESH BANKAR
|
BANK OF INDIA(508505)
|
|
61
|
VAIJAPUR
|
MH-15-008-099-001/225
(WAGHALA)
|
1815008099NRG24110220241315040
|
26/02/2024
|
NARAYAN HARI CHAVAN
|
1815008099WL074040
|
NARAYAN HARI CHAVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278736
|
|
NARAYAN HARI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-099-001/225
(WAGHALA)
|
1815008099NRG24110220241315041
|
26/02/2024
|
SAMINDRA NARAYAN CHAVAN
|
1815008099WL074040
|
SAMINDRA NARAYAN CHAVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289132
|
|
SAMINDRA NARAYAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-099-001/229
(WAGHALA)
|
1815008099NRG24110220241315045
|
26/02/2024
|
MANDABAI KALAS SONAWANE
|
1815008099WL074040
|
MANDABAI KALAS SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278781
|
|
MANDABAI KAILAS SONAWANE
|
BANK OF INDIA(508505)
|
|
64
|
VAIJAPUR
|
MH-15-008-099-001/256
(WAGHALA)
|
1815008099NRG24110220241315046
|
26/02/2024
|
BABAN PANDHARINATH MALEKAR
|
1815008099WL074040
|
BABAN PANDHARINATH MALEKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278756
|
|
BABAN PANDHARINATH MALEKAR
|
BANK OF INDIA(508505)
|
|
65
|
VAIJAPUR
|
MH-15-008-099-001/261
(WAGHALA)
|
1815008099NRG24110220241314974
|
26/02/2024
|
SUBHASH GORAKH SONAWANE
|
1815008099WL074039
|
SUBHASH GORAKH SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289079
|
|
SUBHASH GORAKH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-099-001/32
(WAGHALA)
|
1815008099NRG24110220241315057
|
26/02/2024
|
RADHAKRUSHN RAUSAHEB GORE
|
1815008099WL074040
|
RADHAKRUSHN RAUSAHEB GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278762
|
|
RADHAKRUSHAN RAUSAHEB GORE
|
BANK OF INDIA(508505)
|
|
67
|
VAIJAPUR
|
MH-15-008-099-001/325
(WAGHALA)
|
1815008099NRG24110220241315060
|
26/02/2024
|
KISHOR ASHOK GORE
|
1815008099WL074040
|
KISHOR ASHOK GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278741
|
|
KISHOR ASHOK GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-099-001/336
(WAGHALA)
|
1815008099NRG24110220241315183
|
26/02/2024
|
KIRAN RAMHARI PATHARE
|
1815008099WL074042
|
KIRAN RAMHARI PATHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278757
|
|
KIRAN RAMHARI PATHARE
|
BANK OF INDIA(508505)
|
|
69
|
VAIJAPUR
|
MH-15-008-099-001/359
(WAGHALA)
|
1815008099NRG24110220241314976
|
26/02/2024
|
KRISHNA LAXMAN GORE
|
1815008099WL074039
|
KRISHNA LAXMAN GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278751
|
|
KRISHNA LAXMAN GORE
|
BANK OF INDIA(508505)
|
|
70
|
VAIJAPUR
|
MH-15-008-099-001/362
(WAGHALA)
|
1815008099NRG24110220241315187
|
26/02/2024
|
SAKHUBAI KACHRU GHODKE
|
1815008099WL074042
|
SAKHUBAI KACHRU GHODKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278767
|
|
SAKHUBAI KACHRU GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-099-001/368
(WAGHALA)
|
1815008099NRG24110220241314977
|
26/02/2024
|
SANGITA BABASAHEB SONAWANE
|
1815008099WL074039
|
SANGITA BABASAHEB SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278780
|
|
SANGITA BABASAHEB SONWANE
|
BANK OF INDIA(508505)
|
|
72
|
VAIJAPUR
|
MH-15-008-099-001/4
(WAGHALA)
|
1815008099NRG24110220241315191
|
26/02/2024
|
NARMADA EKANTH GORE
|
1815008099WL074042
|
NARMADA EKANTH GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278773
|
|
NARMADA EKANATH GORE
|
BANK OF INDIA(508505)
|
|
73
|
VAIJAPUR
|
MH-15-008-099-001/418
(WAGHALA)
|
1815008000NRG24120220241322680
|
26/02/2024
|
APPASAHEB ANNA TATHE
|
1815008WL074501
|
APPASAHEB ANNA TATHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289010
|
|
APPASAHEB ANNA TATHE
|
BANK OF INDIA(508505)
|
|
74
|
VAIJAPUR
|
MH-15-008-099-001/418
(WAGHALA)
|
1815008000NRG24120220241322681
|
26/02/2024
|
VAISHALI APPASAHEB TATHE
|
1815008WL074501
|
VAISHALI APPASAHEB TATHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289078
|
|
VAISHALI APPASAHEB TATHE
|
BANK OF INDIA(508505)
|
|
75
|
VAIJAPUR
|
MH-15-008-099-001/42
(WAGHALA)
|
1815008099NRG24110220241315292
|
26/02/2024
|
DILIP REAMLAL CHANDVAD
|
1815008099WL074043
|
DILIP REAMLAL CHANDVAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278759
|
|
DILIP RAMLAL CHANDWADE
|
BANK OF INDIA(508505)
|
|
76
|
VAIJAPUR
|
MH-15-008-099-001/42
(WAGHALA)
|
1815008099NRG24110220241315293
|
26/02/2024
|
SHOBHABAI DILIP RAJAPUT
|
1815008099WL074043
|
SHOBHABAI DILIP RAJAPUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278775
|
|
Shobhabai Dilip Chandwade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
VAIJAPUR
|
MH-15-008-099-001/423
(WAGHALA)
|
1815008099NRG24110220241314981
|
26/02/2024
|
BABASAHEB SHANKAR GHODAKE
|
1815008099WL074039
|
BABASAHEB SHANKAR GHODAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278755
|
|
BABASAHEB SHANKAR GHODAKE
|
BANK OF INDIA(508505)
|
|
78
|
VAIJAPUR
|
MH-15-008-099-001/438
(WAGHALA)
|
1815008099NRG24110220241314984
|
26/02/2024
|
DEVIDAS NANABHAU SONAWANE
|
1815008099WL074039
|
DEVIDAS NANABHAU SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278758
|
|
DEVIDAS NANABHAU SONAWANE
|
BANK OF INDIA(508505)
|
|
79
|
VAIJAPUR
|
MH-15-008-099-001/448
(WAGHALA)
|
1815008099NRG24110220241314990
|
26/02/2024
|
NANA KARBHARI SONWANE
|
1815008099WL074039
|
NANA KARBHARI SONWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278764
|
|
NANA KARBHARI SONWANE
|
BANK OF INDIA(508505)
|
|
80
|
VAIJAPUR
|
MH-15-008-099-001/455
(WAGHALA)
|
1815008099NRG24110220241315208
|
26/02/2024
|
BHAGWAN EKNATH GORE
|
1815008099WL074042
|
BHAGWAN EKNATH GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278745
|
|
BHAGWAN EKNATH GORE
|
BANK OF INDIA(508505)
|
|
81
|
VAIJAPUR
|
MH-15-008-099-001/464
(WAGHALA)
|
1815008099NRG24110220241314996
|
26/02/2024
|
KAKASAHEB ASHRABA SONWANE
|
1815008099WL074039
|
KAKASAHEB ASHRABA SONWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289072
|
|
KAKASAHEB ASHRABA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-099-001/465
(WAGHALA)
|
1815008099NRG24110220241315070
|
26/02/2024
|
NIRMALA VIJAY SONAWANE
|
1815008099WL074040
|
NIRMALA VIJAY SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278783
|
|
NIRMALA VIJAY SONAWANE
|
BANK OF INDIA(508505)
|
|
83
|
VAIJAPUR
|
MH-15-008-099-001/469
(WAGHALA)
|
1815008099NRG24110220241315212
|
26/02/2024
|
SARUBAI CINDHA PAWAR
|
1815008099WL074042
|
SARUBAI CINDHA PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278786
|
|
SARUBAI CINDHA PAWAR
|
BANK OF INDIA(508505)
|
|
84
|
VAIJAPUR
|
MH-15-008-099-001/497
(WAGHALA)
|
1815008099NRG24110220241314998
|
26/02/2024
|
DILIP HAUSHIRAM GORE
|
1815008099WL074039
|
DILIP HAUSHIRAM GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278744
|
|
DILIP HAUSHIRAM GORE
|
BANK OF INDIA(508505)
|
|
85
|
VAIJAPUR
|
MH-15-008-099-001/502
(WAGHALA)
|
1815008099NRG24110220241315219
|
26/02/2024
|
SONALI SHIVAJI TATHE
|
1815008099WL074042
|
SONALI SHIVAJI TATHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289071
|
|
SONALI SHIVAJI TATHE
|
BANK OF INDIA(508505)
|
|
86
|
VAIJAPUR
|
MH-15-008-099-001/605
(WAGHALA)
|
1815008099NRG24110220241315083
|
26/02/2024
|
VAIBHAV SUBHASH GORE
|
1815008099WL074040
|
VAIBHAV SUBHASH GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278771
|
|
VAIBHAV SUBHASH GORE
|
BANK OF INDIA(508505)
|
|
87
|
VAIJAPUR
|
MH-15-008-099-001/623
(WAGHALA)
|
1815008099NRG24110220241315002
|
26/02/2024
|
KISHOR DNYANESHWAR GORE
|
1815008099WL074039
|
KISHOR DNYANESHWAR GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278763
|
|
KISHOR DNYANESHWAR GORE
|
BANK OF INDIA(508505)
|
|
88
|
VAIJAPUR
|
MH-15-008-099-001/635
(WAGHALA)
|
1815008099NRG24110220241315085
|
26/02/2024
|
MAYUR VASANT GORE
|
1815008099WL074040
|
MAYUR VASANT GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278782
|
|
MAYUR VASANT GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-099-001/643
(WAGHALA)
|
1815008099NRG24110220241315305
|
26/02/2024
|
SATYAJEET BHAUSAHEB PARKHE
|
1815008099WL074043
|
SATYAJEET BHAUSAHEB PARKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289073
|
|
Mr. SATYAJIT BHAUSAHEB PARAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
VAIJAPUR
|
MH-15-008-099-001/648
(WAGHALA)
|
1815008000NRG24120220241322689
|
26/02/2024
|
ANNA RANGNATH TATHE
|
1815008WL074501
|
ANNA RANGNATH TATHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278777
|
|
ANNA RANGNATH TATHE
|
BANK OF INDIA(508505)
|
|
91
|
VAIJAPUR
|
MH-15-008-099-001/648
(WAGHALA)
|
1815008000NRG24120220241322690
|
26/02/2024
|
KANTABAI ANNA TATHE
|
1815008WL074501
|
KANTABAI ANNA TATHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289077
|
|
KANTABAI ANNA TATHE
|
BANK OF INDIA(508505)
|
|
92
|
VAIJAPUR
|
MH-15-008-099-001/656
(WAGHALA)
|
1815008099NRG24110220241315008
|
26/02/2024
|
DNYANESHWAR RAGHUNATH SONAWANE
|
1815008099WL074039
|
DNYANESHWAR RAGHUNATH SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278743
|
|
DNYANESHWAR RAGHUNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-099-001/657
(WAGHALA)
|
1815008099NRG24110220241315086
|
26/02/2024
|
GANESH SHEKNATH GORE
|
1815008099WL074040
|
GANESH SHEKNATH GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278760
|
|
GANESH SHEKNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-099-001/657
(WAGHALA)
|
1815008099NRG24110220241315087
|
26/02/2024
|
MANGAL GANESH GORE
|
1815008099WL074040
|
MANGAL GANESH GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289084
|
|
MANGAL GANESH GORE
|
BANK OF INDIA(508505)
|
|
95
|
VAIJAPUR
|
MH-15-008-099-001/677
(WAGHALA)
|
1815008099NRG24110220241315242
|
26/02/2024
|
ASHVINI DADASAHEB GORE
|
1815008099WL074042
|
ASHVINI DADASAHEB GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289085
|
|
ASHVINI SANTOSH SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VAIJAPUR
|
MH-15-008-099-001/683
(WAGHALA)
|
1815008099NRG24110220241315311
|
26/02/2024
|
BAPU ASHOK GORE
|
1815008099WL074043
|
BAPU ASHOK GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289074
|
|
BAPU ASHOK GORE
|
HDFC BANK LTD(607152)
|
|
97
|
VAIJAPUR
|
MH-15-008-099-001/684
(WAGHALA)
|
1815008099NRG24110220241315314
|
26/02/2024
|
Akash Ravsaheb Gore
|
1815008099WL074043
|
Akash Ravsaheb Gore
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278770
|
|
AKASH RAVSAHEB GORE
|
BANK OF INDIA(508505)
|
|
98
|
VAIJAPUR
|
MH-15-008-099-001/686
(WAGHALA)
|
1815008099NRG24110220241315094
|
26/02/2024
|
Pramod Gulab Gore
|
1815008099WL074040
|
Pramod Gulab Gore
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278752
|
|
Pramod Gulab Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-099-001/689
(WAGHALA)
|
1815008099NRG24110220241315096
|
26/02/2024
|
RAHUL VASANT GORE
|
1815008099WL074040
|
RAHUL VASANT GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278765
|
|
RAHUL VASANT GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-099-001/74
(WAGHALA)
|
1815008099NRG24110220241315108
|
26/02/2024
|
Digamber Rangnath Gore
|
1815008099WL074040
|
Digamber Rangnath Gore
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278754
|
|
Digamber Rangnath Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-099-001/74
(WAGHALA)
|
1815008099NRG24110220241315109
|
26/02/2024
|
SUNITA DIGAMBAR GORE
|
1815008099WL074040
|
SUNITA DIGAMBAR GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278785
|
|
SUNITA DIGABAR GORE
|
BANK OF INDIA(508505)
|
|
102
|
VAIJAPUR
|
MH-15-008-099-001/75
(WAGHALA)
|
1815008099NRG24110220241315115
|
26/02/2024
|
RATNABAI VASANT GORE
|
1815008099WL074040
|
RATNABAI VASANT GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289129
|
|
RATNABAI VASANT GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-099-001/90
(WAGHALA)
|
1815008099NRG24110220241315013
|
26/02/2024
|
MANDABAI NANA SONAWANE
|
1815008099WL074039
|
MANDABAI NANA SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278776
|
|
MANDABAI NANA SONAWANE
|
BANK OF INDIA(508505)
|
|
104
|
VAIJAPUR
|
MH-15-008-119-002/42
(NAIGAVAN)
|
1815008000NRG24250220241452047
|
26/02/2024
|
Rani Vyankat Jadhav
|
1815008WL081822
|
Rani Vyankat Jadhav
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278779
|
|
RANI VYANKAT JADHAV
|
BANK OF INDIA(508505)
|
|
105
|
VAIJAPUR
|
MH-15-008-119-002/42
(NAIGAVAN)
|
1815008000NRG24250220241452048
|
26/02/2024
|
Vyankat Changdeo Jadhav
|
1815008WL081822
|
Vyankat Changdeo Jadhav
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278778
|
|
VYANKAT CHANGDEO JADHAV
|
BANK OF INDIA(508505)
|
|
106
|
VAIJAPUR
|
MH-15-008-119-002/7
(NAIGAVAN)
|
1815008000NRG24250220241452061
|
26/02/2024
|
Ravindra Bhausaheb Suryawanshi
|
1815008WL081822
|
Ravindra Bhausaheb Suryawanshi
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278753
|
|
RAVINDRA BHAUSAHEB SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
107
|
VAIJAPUR
|
MH-15-008-119-002/385
(NAIGAVAN)
|
1815008000NRG24250220241452042
|
26/02/2024
|
Sunita Dnyaneshwar Suryawanshi
|
1815008WL081822
|
Sunita Dnyaneshwar Suryawanshi
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289029
|
|
SUNITA DNYANESHWAR SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
108
|
VAIJAPUR
|
MH-15-008-119-002/654
(NAIGAVAN)
|
1815008000NRG24250220241452056
|
26/02/2024
|
MINA SAGAR SURYAWANSHI
|
1815008WL081822
|
MINA SAGAR SURYAWANSHI
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289053
|
|
MINA SAGAR SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
109
|
VAIJAPUR
|
MH-15-008-119-002/655
(NAIGAVAN)
|
1815008000NRG24250220241452057
|
26/02/2024
|
VIJAY RATTANRAO DANDGE
|
1815008WL081822
|
VIJAY RATTANRAO DANDGE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289052
|
|
VIJAY RATANRAO DANDGE
|
BANK OF INDIA(508505)
|
|
110
|
VAIJAPUR
|
MH-15-008-119-002/94
(NAIGAVAN)
|
1815008000NRG24250220241452066
|
26/02/2024
|
SUREKHA BALCHAND SURYWANSHI
|
1815008WL081822
|
SUREKHA BALCHAND SURYWANSHI
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289143
|
|
SUREKHA BALCHAND SURYWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
111
|
VAIJAPUR
|
MH-15-008-009-001/1040
(BALHEGAON)
|
1815008000NRG24240220241444528
|
26/02/2024
|
ARCHANA RAJENDRA SURYAWANSHI
|
1815008WL081346
|
ARCHANA RAJENDRA SURYAWANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240288980
|
|
Miss. Archana Rajendra Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
VAIJAPUR
|
MH-15-008-009-001/1042
(BALHEGAON)
|
1815008000NRG24240220241444529
|
26/02/2024
|
JYOTI ANINATH SURYAWANSHI
|
1815008WL081346
|
JYOTI ANINATH SURYAWANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278992
|
|
Mrs. Jyoti Ajinath Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
VAIJAPUR
|
MH-15-008-009-001/128
(BALHEGAON)
|
1815008000NRG24240220241444537
|
26/02/2024
|
AMBADAS BALNATH SURYAVANSHI
|
1815008WL081346
|
AMBADAS BALNATH SURYAVANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278960
|
|
AMBADAS BALNATH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VAIJAPUR
|
MH-15-008-009-001/24
(BALHEGAON)
|
1815008000NRG24240220241444551
|
26/02/2024
|
SUNANDA ANIL SURYAVANSHI
|
1815008WL081346
|
SUNANDA ANIL SURYAVANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278961
|
|
SUNANDA ANIL SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-009-001/8
(BALHEGAON)
|
1815008000NRG24240220241444557
|
26/02/2024
|
APPASAHEB ASARAM KATE
|
1815008WL081346
|
APPASAHEB ASARAM KATE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278855
|
|
APPASAHEB ASARAM KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-009-001/877
(BALHEGAON)
|
1815008000NRG24240220241444565
|
26/02/2024
|
MUKTABAI BALNATH SURYAVASHI
|
1815008WL081346
|
MUKTABAI BALNATH SURYAVASHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278857
|
|
Mrs. MUKTA MANGALSINGH GORKHA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
VAIJAPUR
|
MH-15-008-099-001/11
(WAGHALA)
|
1815008099NRG24110220241315131
|
26/02/2024
|
KARBHARI ASARABA GHODAKE
|
1815008099WL074042
|
KARBHARI ASARABA GHODAKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288983
|
|
KARBHARI ASARABA GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
VAIJAPUR
|
MH-15-008-099-001/11
(WAGHALA)
|
1815008099NRG24110220241315132
|
26/02/2024
|
PARIGABAI KARBHARI GHODAKE
|
1815008099WL074042
|
PARIGABAI KARBHARI GHODAKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288985
|
|
Mrs. PARIGABAI KARBHARI GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
VAIJAPUR
|
MH-15-008-099-001/145
(WAGHALA)
|
1815008099NRG24110220241315255
|
26/02/2024
|
SAHEBRAO MADHAVRAO SONAWANE
|
1815008099WL074043
|
SAHEBRAO MADHAVRAO SONAWANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289070
|
|
SAHEBRAO MADHAVRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-099-001/153
(WAGHALA)
|
1815008099NRG24110220241315022
|
26/02/2024
|
SHAUNTALA ASHOK BANKAR
|
1815008099WL074040
|
SHAUNTALA ASHOK BANKAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289076
|
|
Mrs. SHAKUNTALA ASHOK BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
VAIJAPUR
|
MH-15-008-099-001/160
(WAGHALA)
|
1815008099NRG24110220241315026
|
26/02/2024
|
Bhausaheb Ramrao Gore
|
1815008099WL074040
|
Bhausaheb Ramrao Gore
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289133
|
|
Bhausaheb Ramrao Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-099-001/214
(WAGHALA)
|
1815008099NRG24110220241315166
|
26/02/2024
|
BABANBAI SOPAN GORE
|
1815008099WL074042
|
BABANBAI SOPAN GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288953
|
|
BABANBAI SOPAN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
VAIJAPUR
|
MH-15-008-099-001/219
(WAGHALA)
|
1815008099NRG24110220241315168
|
26/02/2024
|
TRIMBAK TUKARAM GORE
|
1815008099WL074042
|
TRIMBAK TUKARAM GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288955
|
|
TRIMBAK TUKARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-099-001/224
(WAGHALA)
|
1815008099NRG24110220241315274
|
26/02/2024
|
PRAKASH MADHAV SONAVANE
|
1815008099WL074043
|
PRAKASH MADHAV SONAVANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289075
|
|
PRAKASH MADHAV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-099-001/257
(WAGHALA)
|
1815008099NRG24110220241315175
|
26/02/2024
|
KAMALABAI SONYABAPU TATHE
|
1815008099WL074042
|
KAMALABAI SONYABAPU TATHE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289086
|
|
Mrs. KAMALABAI SONYABAPU TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
VAIJAPUR
|
MH-15-008-099-001/315
(WAGHALA)
|
1815008099NRG24110220241315288
|
26/02/2024
|
ABARAV MADHAVRAO SONAWANE
|
1815008099WL074043
|
ABARAV MADHAVRAO SONAWANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289068
|
|
ABARAV MADHAVRAO SONAWANE
|
BANK OF INDIA(508505)
|
|
127
|
VAIJAPUR
|
MH-15-008-099-001/332
(WAGHALA)
|
1815008099NRG24110220241315182
|
26/02/2024
|
Hirabai Somnath Chavan
|
1815008099WL074042
|
Hirabai Somnath Chavan
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289089
|
|
HIRABAI SOMNATH CHAVAN
|
BANK OF INDIA(508505)
|
|
128
|
VAIJAPUR
|
MH-15-008-099-001/344
(WAGHALA)
|
1815008099NRG24110220241315186
|
26/02/2024
|
BALU KARBHARI PATHARE
|
1815008099WL074042
|
BALU KARBHARI PATHARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289103
|
|
BALU KARBHARI PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
VAIJAPUR
|
MH-15-008-099-001/372
(WAGHALA)
|
1815008099NRG24110220241315189
|
26/02/2024
|
KANTABAI KACHARU SONAWANE
|
1815008099WL074042
|
KANTABAI KACHARU SONAWANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289106
|
|
Miss. KANTABAI KACHARU SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
VAIJAPUR
|
MH-15-008-099-001/378
(WAGHALA)
|
1815008099NRG24110220241314980
|
26/02/2024
|
ANKUSH DADASAHEB GORE
|
1815008099WL074039
|
ANKUSH DADASAHEB GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288954
|
|
ANKUSH DADASAHEB GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-099-001/402
(WAGHALA)
|
1815008099NRG24110220241315196
|
26/02/2024
|
HAUSABAI BHAGINATH SONAWANE
|
1815008099WL074042
|
HAUSABAI BHAGINATH SONAWANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289105
|
|
HAUSABAI BHAGINATH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
VAIJAPUR
|
MH-15-008-099-001/490
(WAGHALA)
|
1815008099NRG24110220241315296
|
26/02/2024
|
DIPAK MADHAVRAO SONAWANE
|
1815008099WL074043
|
DIPAK MADHAVRAO SONAWANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289069
|
|
DIPAK MADHAVRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-099-001/592
(WAGHALA)
|
1815008099NRG24110220241314999
|
26/02/2024
|
SANDIP MACHINDRA GORE
|
1815008099WL074039
|
SANDIP MACHINDRA GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288984
|
|
Mr. SANDIP MACHINDRA GORE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
VAIJAPUR
|
MH-15-008-099-001/662
(WAGHALA)
|
1815008099NRG24110220241315307
|
26/02/2024
|
RADHABAI CHOTIRAM RAJPUT
|
1815008099WL074043
|
RADHABAI CHOTIRAM RAJPUT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289087
|
|
Mrs. Radhabai Chotiram Rajput
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
VAIJAPUR
|
MH-15-008-099-001/670
(WAGHALA)
|
1815008099NRG24110220241315239
|
26/02/2024
|
BHAUSAHEB BHAGINATH SONAWANE
|
1815008099WL074042
|
BHAUSAHEB BHAGINATH SONAWANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289104
|
|
BHAUSAHEB BHAGINATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-099-001/70
(WAGHALA)
|
1815008099NRG24110220241315101
|
26/02/2024
|
SUNITABAI AMBADAS TATHE
|
1815008099WL074040
|
SUNITABAI AMBADAS TATHE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289134
|
|
SUNITABAI AMBADAS TATHE
|
BANK OF INDIA(508505)
|
|
137
|
VAIJAPUR
|
MH-15-008-099-001/70
(WAGHALA)
|
1815008099NRG24110220241315102
|
26/02/2024
|
Tathe Sandip Ambadas
|
1815008099WL074040
|
Tathe Sandip Ambadas
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289136
|
|
SANDIP AMBADAS TATHE
|
BANK OF INDIA(508505)
|
|
138
|
VAIJAPUR
|
MH-15-008-099-001/82
(WAGHALA)
|
1815008099NRG24110220241315243
|
26/02/2024
|
RADHABAI BHIKAN CHAVAN
|
1815008099WL074042
|
RADHABAI BHIKAN CHAVAN
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288979
|
|
RADHABAI BHIKAN CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
139
|
VAIJAPUR
|
MH-15-008-099-001/559
(WAGHALA)
|
1815008099NRG24110220241315227
|
26/02/2024
|
SUSHILA POPAT SALUNKE
|
1815008099WL074042
|
SUSHILA POPAT SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289088
|
|
SUSHILA POPAT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-112-001/115
(AWALGAON)
|
1815008112NRG24140220241342454
|
26/02/2024
|
RAGHUNATH BANSI PAWAR
|
1815008112WL075619
|
RAGHUNATH BANSI PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289122
|
|
RAGHUNATH BANSI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-112-001/129
(AWALGAON)
|
1815008112NRG24140220241342459
|
26/02/2024
|
JAIRAM PUNJAJI MORE
|
1815008112WL075619
|
JAIRAM PUNJAJI MORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289123
|
|
Mr. JAYRAM PUNJABA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
VAIJAPUR
|
MH-15-008-112-001/14
(AWALGAON)
|
1815008112NRG24130220241330935
|
26/02/2024
|
SAWAI MOHAN SHANKAR
|
1815008112WL074970
|
SAWAI MOHAN SHANKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278914
|
|
MOHAN SHANKAR SAVAI
|
IDBI BANK(607095)
|
|
143
|
VAIJAPUR
|
MH-15-008-112-001/141
(AWALGAON)
|
1815008112NRG24130220241331080
|
26/02/2024
|
SAVITA JAYRAM KASANE
|
1815008112WL074975
|
SAVITA JAYRAM KASANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289035
|
|
Mrs. Savita Jayram Kasane
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
VAIJAPUR
|
MH-15-008-112-001/172
(AWALGAON)
|
1815008112NRG24130220241330890
|
26/02/2024
|
RAMESH SHANKAR KASANE
|
1815008112WL074969
|
RAMESH SHANKAR KASANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288971
|
|
RAMESH SHANKAR KASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-112-001/172
(AWALGAON)
|
1815008112NRG24130220241330891
|
26/02/2024
|
VIMAL RAMESH KASANE
|
1815008112WL074969
|
VIMAL RAMESH KASANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289036
|
|
Mrs. VIMAL RAMESH KASANE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
VAIJAPUR
|
MH-15-008-112-001/204
(AWALGAON)
|
1815008112NRG24130220241330939
|
26/02/2024
|
KUSUMABAI PIRAJI SAWAI
|
1815008112WL074970
|
KUSUMABAI PIRAJI SAWAI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278916
|
|
Mrs. KUSUMABAI PIRAJI SAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
VAIJAPUR
|
MH-15-008-112-001/318
(AWALGAON)
|
1815008112NRG24190220241393458
|
26/02/2024
|
ALAKA RAJU SHELAR
|
1815008112WL078365
|
ALAKA RAJU SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278954
|
|
Mrs. ALAKA RAJU SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
VAIJAPUR
|
MH-15-008-112-001/323
(AWALGAON)
|
1815008112NRG24130220241330838
|
26/02/2024
|
ANNA NANA MORE
|
1815008112WL074968
|
ANNA NANA MORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278859
|
|
Mr. ANNA NANA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
VAIJAPUR
|
MH-15-008-112-001/323
(AWALGAON)
|
1815008112NRG24130220241330943
|
26/02/2024
|
SAVITA ANNA MORE
|
1815008112WL074970
|
SAVITA ANNA MORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278882
|
|
Mrs. Savita Anna More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
VAIJAPUR
|
MH-15-008-112-001/38
(AWALGAON)
|
1815008112NRG24130220241330912
|
26/02/2024
|
MANDABAI DADASAHEB SAWAI
|
1815008112WL074969
|
MANDABAI DADASAHEB SAWAI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289037
|
|
Mr. Mandabai Dadasaheb Sawai
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
VAIJAPUR
|
MH-15-008-112-001/54
(AWALGAON)
|
1815008112NRG24140220241342463
|
26/02/2024
|
GOJRABAI JAGANNATH SHINGARE
|
1815008112WL075619
|
GOJRABAI JAGANNATH SHINGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289121
|
|
Mrs. GOJARBAI JAGANNATH SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
VAIJAPUR
|
MH-15-008-112-001/84
(AWALGAON)
|
1815008112NRG24130220241330975
|
26/02/2024
|
BAPU EKNATH VIKHE
|
1815008112WL074971
|
BAPU EKNATH VIKHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289110
|
|
BAPU EKNATH VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-112-001/86
(AWALGAON)
|
1815008112NRG24130220241330997
|
26/02/2024
|
LATABAI NAMDEV GAIKWAD
|
1815008112WL074972
|
LATABAI NAMDEV GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289111
|
|
Mrs. LATABAI NAMDEV GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
VAIJAPUR
|
MH-15-008-132-001/676
(Ghaigaon)
|
1815008132NRG24240220241439133
|
26/02/2024
|
CHANDRAKANT ANNASAHEB SALUNKE
|
1815008132WL081048
|
CHANDRAKANT ANNASAHEB SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289146
|
|
CHANDRAKANT ANNASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-134-001/420
(Vaijapur Gramin 2)
|
1815008134NRG24220220241415017
|
26/02/2024
|
TULSHIRAM BHIMA GHOLAP
|
1815008134WL079668
|
TULSHIRAM BHIMA GHOLAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289008
|
|
TULSHIRAM BHIMA GHOLAP
|
HDFC BANK LTD(607152)
|
|
156
|
VAIJAPUR
|
MH-15-008-134-001/423
(Vaijapur Gramin 2)
|
1815008134NRG24220220241415024
|
26/02/2024
|
BANDU VITHHALSING RAJPUT
|
1815008134WL079668
|
BANDU VITHHALSING RAJPUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289009
|
|
BANDU VITHHALSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
157
|
VAIJAPUR
|
MH-15-008-009-001/1065
(BALHEGAON)
|
1815008000NRG24240220241444531
|
26/02/2024
|
BALU BABAN SURYAVANSHI
|
1815008WL081346
|
BALU BABAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275703
|
|
BALU BABAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-009-001/119
(BALHEGAON)
|
1815008000NRG24240220241444535
|
26/02/2024
|
DHRUPAD RAMRAO SURYAVANSHI
|
1815008WL081346
|
DHRUPAD RAMRAO SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275791
|
|
DHRUPAD RAMRAO SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-009-001/859
(BALHEGAON)
|
1815008000NRG24240220241444562
|
26/02/2024
|
KACHARU DEVRAO SURYAWANSHI
|
1815008WL081346
|
KACHARU DEVRAO SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278787
|
|
KACHARU DEVRAO SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-009-001/89
(BALHEGAON)
|
1815008000NRG24240220241444567
|
26/02/2024
|
MACHHINDRA SHEKU KATE
|
1815008WL081346
|
MACHHINDRA SHEKU KATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275782
|
|
MACHHINDRA SHEKU KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-009-001/923
(BALHEGAON)
|
1815008000NRG24240220241444568
|
26/02/2024
|
YOGESHWAR ASHOK SURYAVANSHI
|
1815008WL081346
|
YOGESHWAR ASHOK SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278803
|
|
YOGESHWAR ASHOKRAO SURYAWANSHI
|
HDFC BANK LTD(607152)
|
|
162
|
VAIJAPUR
|
MH-15-008-009-001/95
(BALHEGAON)
|
1815008000NRG24240220241444571
|
26/02/2024
|
PRAKASH DARKU DIVEKAR
|
1815008WL081346
|
PRAKASH DARKU DIVEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275780
|
|
PRAKASH DARKU DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-012-001/251
(BABHULTEL)
|
1815008000NRG24240220241444330
|
26/02/2024
|
RAGHAUNATH RAJARAM DARWANTE
|
1815008WL081337
|
RAGHAUNATH RAJARAM DARWANTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275713
|
|
RAGHAUNATH RAJARAM DARWANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-012-001/382
(BABHULTEL)
|
1815008000NRG24240220241444256
|
26/02/2024
|
MUFTABAI KULDHAR
|
1815008WL081335
|
MUFTABAI KULDHAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275728
|
|
Mr. Muktabai Ashok Kuldhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
VAIJAPUR
|
MH-15-008-012-001/661
(BABHULTEL)
|
1815008000NRG24240220241444262
|
26/02/2024
|
ALKABAI ASHOK JAGTAP
|
1815008WL081335
|
ALKABAI ASHOK JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275706
|
|
ALKABAI ASHOK JAGTAP
|
BANK OF INDIA(508505)
|
|
166
|
VAIJAPUR
|
MH-15-008-012-001/661
(BABHULTEL)
|
1815008000NRG24240220241444261
|
26/02/2024
|
ASHOK BHIKA JAGTAP
|
1815008WL081335
|
ASHOK BHIKA JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275711
|
|
Mr. ASHOK BHIKAJI JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
VAIJAPUR
|
MH-15-008-012-001/662
(BABHULTEL)
|
1815008000NRG24240220241444263
|
26/02/2024
|
GANESH ASHOK JAGTAP
|
1815008WL081335
|
GANESH ASHOK JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275705
|
|
GANESH ASHOK JAGTAP
|
BANK OF INDIA(508505)
|
|
168
|
VAIJAPUR
|
MH-15-008-035-001/158
(DHONDALGAON)
|
1815008000NRG24240220241437661
|
26/02/2024
|
VASANT UTTAM DHANGARE
|
1815008WL080954
|
VASANT UTTAM DHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275800
|
|
VASANT UTTAM DHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-035-001/163
(DHONDALGAON)
|
1815008000NRG24250220241449486
|
26/02/2024
|
RAMESH ANNA SAKHARE
|
1815008WL081625
|
RAMESH ANNA SAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278962
|
|
Mr. RAMESH ANNA SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
VAIJAPUR
|
MH-15-008-035-001/189
(DHONDALGAON)
|
1815008000NRG24240220241437757
|
26/02/2024
|
BALASAHEAB SAHEBRAO JIVRAK
|
1815008WL080956
|
BALASAHEAB SAHEBRAO JIVRAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279004
|
|
Mr. BALASAHEB SAHEBRAO JIVRAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
VAIJAPUR
|
MH-15-008-035-001/189
(DHONDALGAON)
|
1815008000NRG24240220241437758
|
26/02/2024
|
KALYANI BALASAHEAB JIVRAK
|
1815008WL080956
|
KALYANI BALASAHEAB JIVRAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275807
|
|
Mrs. KALYANI BALASAHEB JIVRAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
VAIJAPUR
|
MH-15-008-035-001/206
(DHONDALGAON)
|
1815008000NRG24240220241440846
|
26/02/2024
|
BHIKA ANNA RAUT
|
1815008WL081125
|
BHIKA ANNA RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278947
|
|
BHIKA ANNA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-035-001/225
(DHONDALGAON)
|
1815008000NRG24250220241449488
|
26/02/2024
|
NIRMALA KARBHARI MISAL
|
1815008WL081625
|
NIRMALA KARBHARI MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289165
|
|
NIRMALA KARBHARI MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-035-001/231
(DHONDALGAON)
|
1815008000NRG24240220241441042
|
26/02/2024
|
KODAJI BHAVANI VAIDHYA
|
1815008WL081132
|
KODAJI BHAVANI VAIDHYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288998
|
|
KODAJI BHAVANI VAIDHYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-035-001/231
(DHONDALGAON)
|
1815008000NRG24240220241441045
|
26/02/2024
|
KRUSHNA KONDAJI VAIDYA
|
1815008WL081132
|
KRUSHNA KONDAJI VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289083
|
|
KRUSHNA KONDAJI VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-035-001/231
(DHONDALGAON)
|
1815008000NRG24240220241441047
|
26/02/2024
|
PADAMA SOMINATH VAIDYA
|
1815008WL081132
|
PADAMA SOMINATH VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275831
|
|
PADAMA SOMINATH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-035-001/231
(DHONDALGAON)
|
1815008000NRG24240220241441043
|
26/02/2024
|
SHINDHUBAI KODAJI VAIDHYA
|
1815008WL081132
|
SHINDHUBAI KODAJI VAIDHYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278748
|
|
Mr. Sindhubai Kondaji Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
VAIJAPUR
|
MH-15-008-035-001/231
(DHONDALGAON)
|
1815008000NRG24240220241441044
|
26/02/2024
|
SOMINATH KONDAJI VAIDHYA
|
1815008WL081132
|
SOMINATH KONDAJI VAIDHYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278993
|
|
SOMINATH KONDAJI VAIDHYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-035-001/231
(DHONDALGAON)
|
1815008000NRG24240220241441046
|
26/02/2024
|
SUREKHA KRUSHNA VAIDYA
|
1815008WL081132
|
SUREKHA KRUSHNA VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275813
|
|
SUREKHA KRUSHNA VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-035-001/274
(DHONDALGAON)
|
1815008000NRG24240220241437718
|
26/02/2024
|
MADAN GANGADHAR DHANGARE
|
1815008WL080955
|
MADAN GANGADHAR DHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279013
|
|
MADAN GANGADHAR DHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-035-001/274
(DHONDALGAON)
|
1815008000NRG24240220241437719
|
26/02/2024
|
SHINDHU MADAN DHANGARE
|
1815008WL080955
|
SHINDHU MADAN DHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278949
|
|
SHINDHU MADAN DHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-035-001/307
(DHONDALGAON)
|
1815008000NRG24240220241437720
|
26/02/2024
|
WALMIK NAMDEV DALE
|
1815008WL080955
|
WALMIK NAMDEV DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278942
|
|
WALMIK NAMDEV DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-035-001/341
(DHONDALGAON)
|
1815008000NRG24240220241437668
|
26/02/2024
|
FAKIRCHAND LAXMAN HOLE
|
1815008WL080954
|
FAKIRCHAND LAXMAN HOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275827
|
|
FAKIRCHAND LAXMAN HOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-035-001/351
(DHONDALGAON)
|
1815008000NRG24240220241440852
|
26/02/2024
|
DASHARATH KASHINATH WAKALE
|
1815008WL081125
|
DASHARATH KASHINATH WAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278943
|
|
DASHARATH KASHINATH WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-035-001/393
(DHONDALGAON)
|
1815008000NRG24250220241449489
|
26/02/2024
|
NANDABAI SANTOSH WAGH
|
1815008WL081625
|
NANDABAI SANTOSH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275823
|
|
NANDABAI SANTOSH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-035-001/458
(DHONDALGAON)
|
1815008000NRG24240220241437669
|
26/02/2024
|
SHIVPRASAD LAXMAN BHALEKAR
|
1815008WL080954
|
SHIVPRASAD LAXMAN BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275841
|
|
SHIVPRASAD LAXMAN BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-035-001/460
(DHONDALGAON)
|
1815008000NRG24240220241437670
|
26/02/2024
|
VITTAL GANGADHAR BHALEKAR
|
1815008WL080954
|
VITTAL GANGADHAR BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289011
|
|
VITTAL GANGADHAR BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-035-001/4720
(DHONDALGAON)
|
1815008000NRG24240220241441050
|
26/02/2024
|
KAKASAHEB PRALHAD GORE
|
1815008WL081132
|
KAKASAHEB PRALHAD GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279025
|
|
KAKASAHEB PRALHAD GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-035-001/4720
(DHONDALGAON)
|
1815008000NRG24240220241441048
|
26/02/2024
|
PRALHAD SAKARAM GORE
|
1815008WL081132
|
PRALHAD SAKARAM GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278940
|
|
PRALHAD SAKARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-035-001/4720
(DHONDALGAON)
|
1815008000NRG24240220241441049
|
26/02/2024
|
SUMANBAI PRALHAD GORE
|
1815008WL081132
|
SUMANBAI PRALHAD GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279001
|
|
Mrs. SUMANBAI PRALHAD GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
VAIJAPUR
|
MH-15-008-035-001/485
(DHONDALGAON)
|
1815008000NRG24240220241437727
|
26/02/2024
|
ASHOK SURYABHAN SHINDE
|
1815008WL080955
|
ASHOK SURYABHAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288992
|
|
ASHOK SURYABHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-035-001/485
(DHONDALGAON)
|
1815008000NRG24240220241437726
|
26/02/2024
|
BABASAHEB ASHOK SHINDE
|
1815008WL080955
|
BABASAHEB ASHOK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288990
|
|
BABASAHEB ASHOK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-035-001/485
(DHONDALGAON)
|
1815008000NRG24240220241437725
|
26/02/2024
|
GANESH ASHOK SHINDE
|
1815008WL080955
|
GANESH ASHOK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288987
|
|
GANESH ASHOK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-035-001/485
(DHONDALGAON)
|
1815008000NRG24240220241437728
|
26/02/2024
|
MIRA BABASAHEB SHINDE
|
1815008WL080955
|
MIRA BABASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275829
|
|
MIRA BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-035-001/5130
(DHONDALGAON)
|
1815008000NRG24240220241437672
|
26/02/2024
|
BHAUSAHEB VITHAL AVHALE
|
1815008WL080954
|
BHAUSAHEB VITHAL AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275837
|
|
BHAUSAHEB VITHAL AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-035-001/5130
(DHONDALGAON)
|
1815008000NRG24240220241437673
|
26/02/2024
|
SAVITA BHAUSAHEB AVHALE
|
1815008WL080954
|
SAVITA BHAUSAHEB AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275802
|
|
SAVITA BHUSAHEB AWHALE
|
RATNAKAR BANK(607393)
|
|
197
|
VAIJAPUR
|
MH-15-008-035-001/5136
(DHONDALGAON)
|
1815008000NRG24250220241449490
|
26/02/2024
|
HARIBHAU FAKIRAO VAIDY
|
1815008WL081625
|
HARIBHAU FAKIRAO VAIDY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288995
|
|
HARIBHAU FAKIRAO VAIDY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-035-001/5136
(DHONDALGAON)
|
1815008000NRG24250220241449491
|
26/02/2024
|
KESARBAI HARIBHAU VAIDYA
|
1815008WL081625
|
KESARBAI HARIBHAU VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289021
|
|
KESARBAI HARIBHAU VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-035-001/5142
(DHONDALGAON)
|
1815008000NRG24250220241449493
|
26/02/2024
|
PUSHPA VASANT VAIDYA
|
1815008WL081625
|
PUSHPA VASANT VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275819
|
|
PUSHPA VASANT VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-035-001/5142
(DHONDALGAON)
|
1815008000NRG24250220241449492
|
26/02/2024
|
VASANT HARIBHAU VAIDHYA
|
1815008WL081625
|
VASANT HARIBHAU VAIDHYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288994
|
|
VASANT HARIBHAU VAIDHYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-035-001/5171
(DHONDALGAON)
|
1815008000NRG24240220241437674
|
26/02/2024
|
LAHANU SALUBA RAUT
|
1815008WL080954
|
LAHANU SALUBA RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288988
|
|
LAHANU SALUBA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-035-001/5199
(DHONDALGAON)
|
1815008000NRG24240220241437761
|
26/02/2024
|
ANIL MOHAN DAMALE
|
1815008WL080956
|
ANIL MOHAN DAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278950
|
|
ANIL MOHAN DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-035-001/5199
(DHONDALGAON)
|
1815008000NRG24240220241437762
|
26/02/2024
|
SINDHUTAI ANIL DAMALE
|
1815008WL080956
|
SINDHUTAI ANIL DAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275833
|
|
SINDHUTAI ANIL DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-035-001/527
(DHONDALGAON)
|
1815008000NRG24240220241437732
|
26/02/2024
|
LATABI PANDHARINATH BHALEKAR
|
1815008WL080955
|
LATABI PANDHARINATH BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288993
|
|
LATABI PANDHARINATH BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-035-001/527
(DHONDALGAON)
|
1815008000NRG24240220241437731
|
26/02/2024
|
PANDHARINATH GANGADHAR BHALEKAR
|
1815008WL080955
|
PANDHARINATH GANGADHAR BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288989
|
|
PANDHARINATH GANGADHAR BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-035-001/5280
(DHONDALGAON)
|
1815008000NRG24240220241440859
|
26/02/2024
|
BABASAHEB FULCHAND DALE
|
1815008WL081125
|
BABASAHEB FULCHAND DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275808
|
|
Mr. Babasaheb Fulchand Dale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
VAIJAPUR
|
MH-15-008-035-001/5280
(DHONDALGAON)
|
1815008000NRG24240220241440860
|
26/02/2024
|
SARLA BABASAHEB DALE
|
1815008WL081125
|
SARLA BABASAHEB DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275828
|
|
SARLA BABASAHEB DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-035-001/5281
(DHONDALGAON)
|
1815008000NRG24240220241437763
|
26/02/2024
|
PARDIP JAGNATH JIVRAK
|
1815008WL080956
|
PARDIP JAGNATH JIVRAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275799
|
|
Mr. Pradeep Jagnnth Jiwark
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
VAIJAPUR
|
MH-15-008-035-001/5342
(DHONDALGAON)
|
1815008000NRG24240220241437735
|
26/02/2024
|
MANGALBAI SURESH AWARE
|
1815008WL080955
|
MANGALBAI SURESH AWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289025
|
|
Mrs. MANGALBAI SURESH AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
VAIJAPUR
|
MH-15-008-035-001/5342
(DHONDALGAON)
|
1815008000NRG24240220241437734
|
26/02/2024
|
SURESH MANIKRAO AWARE
|
1815008WL080955
|
SURESH MANIKRAO AWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289016
|
|
SURESH MANIKRAO AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-035-001/5376
(DHONDALGAON)
|
1815008000NRG24240220241437764
|
26/02/2024
|
SUNIL MOHAN DHAMALE
|
1815008WL080956
|
SUNIL MOHAN DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278944
|
|
SUNIL MOHANRAO DAMALE
|
BANK OF INDIA(508505)
|
|
212
|
VAIJAPUR
|
MH-15-008-035-001/5424
(DHONDALGAON)
|
1815008000NRG24240220241437678
|
26/02/2024
|
ANKUSH LALU CHADHARI
|
1815008WL080954
|
ANKUSH LALU CHADHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278945
|
|
ANKUSH LALU CHADHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-035-001/5483
(DHONDALGAON)
|
1815008000NRG24240220241437682
|
26/02/2024
|
KALPANA SAINATH DANGARE
|
1815008WL080954
|
KALPANA SAINATH DANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288991
|
|
KALPANA SAINATH DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-035-001/5483
(DHONDALGAON)
|
1815008000NRG24240220241437683
|
26/02/2024
|
SAINATH BABURAO DHANGARE
|
1815008WL080954
|
SAINATH BABURAO DHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288986
|
|
SAINATH BABURAO DHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-035-001/5530
(DHONDALGAON)
|
1815008000NRG24250220241449498
|
26/02/2024
|
KAVITA POPAT SAKHARE
|
1815008WL081625
|
KAVITA POPAT SAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275844
|
|
KAVITA POPAT SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-035-001/5530
(DHONDALGAON)
|
1815008000NRG24250220241449497
|
26/02/2024
|
POPAT WALMIK SAKAHRE
|
1815008WL081625
|
POPAT WALMIK SAKAHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275809
|
|
POPAT WALMIK SAKHARE
|
BANK OF INDIA(508505)
|
|
217
|
VAIJAPUR
|
MH-15-008-035-001/5531
(DHONDALGAON)
|
1815008000NRG24250220241449499
|
26/02/2024
|
DNYAESHWAR WALMIK SAKHARE
|
1815008WL081625
|
DNYAESHWAR WALMIK SAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275801
|
|
Mr. DYANESHAWAR WALMIK SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
VAIJAPUR
|
MH-15-008-035-001/5531
(DHONDALGAON)
|
1815008000NRG24250220241449500
|
26/02/2024
|
SANJIVANI DNYANESHWAR SAKHARE
|
1815008WL081625
|
SANJIVANI DNYANESHWAR SAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275834
|
|
SANJIVANI DNYANESHWAR SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-035-001/5592
(DHONDALGAON)
|
1815008000NRG24240220241437688
|
26/02/2024
|
VIVEK RUSTUM AWARE
|
1815008WL080954
|
VIVEK RUSTUM AWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278969
|
|
VIVEK RUSTUM AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-035-001/5604
(DHONDALGAON)
|
1815008000NRG24240220241440862
|
26/02/2024
|
DATTU BHIKA RAUT
|
1815008WL081125
|
DATTU BHIKA RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275814
|
|
Mr. DATTU BHIKA RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
VAIJAPUR
|
MH-15-008-035-001/5639
(DHONDALGAON)
|
1815008000NRG24240220241441051
|
26/02/2024
|
KACHRU LAXMAN JADHAV
|
1815008WL081132
|
KACHRU LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289176
|
|
KACHRU LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-035-001/5660
(DHONDALGAON)
|
1815008000NRG24240220241437737
|
26/02/2024
|
SUNITA VILAS VAIDYA
|
1815008WL080955
|
SUNITA VILAS VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275798
|
|
SUNITA VILAS VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-035-001/569
(DHONDALGAON)
|
1815008000NRG24240220241437739
|
26/02/2024
|
CHITRABAI KAILASH WAGH
|
1815008WL080955
|
CHITRABAI KAILASH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278747
|
|
CHITRABAI KAILASH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-035-001/569
(DHONDALGAON)
|
1815008000NRG24240220241437738
|
26/02/2024
|
KAILAS SHANKAR WAGH
|
1815008WL080955
|
KAILAS SHANKAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278967
|
|
KAILAS SHANKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-035-001/5740
(DHONDALGAON)
|
1815008000NRG24240220241440863
|
26/02/2024
|
MADHUKAR PUNDLIK WAKALE
|
1815008WL081125
|
MADHUKAR PUNDLIK WAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275839
|
|
MADHUKAR PUNDLIK WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-035-001/5740
(DHONDALGAON)
|
1815008000NRG24240220241440864
|
26/02/2024
|
SUNITA MADHUKAR WAKALE
|
1815008WL081125
|
SUNITA MADHUKAR WAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275838
|
|
SUNITA MADHUKAR WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-035-001/5745
(DHONDALGAON)
|
1815008000NRG24250220241449502
|
26/02/2024
|
MALANBAI PRAKASH WAGH
|
1815008WL081625
|
MALANBAI PRAKASH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289177
|
|
MALANBAI PRAKASH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-035-001/5745
(DHONDALGAON)
|
1815008000NRG24250220241449501
|
26/02/2024
|
PRAKASH DADA WAGH
|
1815008WL081625
|
PRAKASH DADA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289170
|
|
PRAKASH DADA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-035-001/5748
(DHONDALGAON)
|
1815008000NRG24240220241440865
|
26/02/2024
|
ANURADHA SOMINATH SONAVNE
|
1815008WL081125
|
ANURADHA SOMINATH SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289175
|
|
ANURADHA SOMINATH SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-035-001/5776
(DHONDALGAON)
|
1815008000NRG24240220241437740
|
26/02/2024
|
DENYANESHWAR TRIMBAK VAIDYA
|
1815008WL080955
|
DENYANESHWAR TRIMBAK VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289024
|
|
DNYANESHWAR TRIMBAK VAIDYA
|
ICICI BANK LTD(508534)
|
|
231
|
VAIJAPUR
|
MH-15-008-035-001/5776
(DHONDALGAON)
|
1815008000NRG24240220241437741
|
26/02/2024
|
SWATI DENYANESHWAR VAIDYA
|
1815008WL080955
|
SWATI DENYANESHWAR VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275824
|
|
SWATI DENYANESHWAR VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-035-001/5787
(DHONDALGAON)
|
1815008000NRG24240220241437743
|
26/02/2024
|
BHAUSAHEB KADUBA VAIDYA
|
1815008WL080955
|
BHAUSAHEB KADUBA VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275836
|
|
BHAUSAHEB KADUBA VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-035-001/5790
(DHONDALGAON)
|
1815008000NRG24240220241437744
|
26/02/2024
|
VISHNU NIVRUTI BHALEKAR
|
1815008WL080955
|
VISHNU NIVRUTI BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275797
|
|
VISHNU NIVRUTI BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-035-001/5798
(DHONDALGAON)
|
1815008000NRG24240220241437768
|
26/02/2024
|
JAGANATH MANIKARAV JIVRAKH
|
1815008WL080956
|
JAGANATH MANIKARAV JIVRAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279000
|
|
JAGANATH MANIKARAV JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-035-001/5800
(DHONDALGAON)
|
1815008000NRG24240220241437700
|
26/02/2024
|
RAMKRISHN KASHINATH BHALEKAR
|
1815008WL080954
|
RAMKRISHN KASHINATH BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279003
|
|
RAMKRISHN KASHINATH BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
VAIJAPUR
|
MH-15-008-035-001/5800
(DHONDALGAON)
|
1815008000NRG24240220241437701
|
26/02/2024
|
SUSHMA RAMKRUSHNA BHALEKAR
|
1815008WL080954
|
SUSHMA RAMKRUSHNA BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275846
|
|
SUSHMA RAMKRUSHNA BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-035-001/642
(DHONDALGAON)
|
1815008000NRG24240220241437713
|
26/02/2024
|
PUSHABAI VASANT DHANGARE
|
1815008WL080954
|
PUSHABAI VASANT DHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278963
|
|
PUSHABAI VASANT DHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-035-001/642
(DHONDALGAON)
|
1815008000NRG24240220241437712
|
26/02/2024
|
VASANT KARBHARI DHANGARE
|
1815008WL080954
|
VASANT KARBHARI DHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278946
|
|
VASANT KARBHARI DHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-035-001/664
(DHONDALGAON)
|
1815008000NRG24250220241449507
|
26/02/2024
|
KAMALABAI WALMIK SAKHARE
|
1815008WL081625
|
KAMALABAI WALMIK SAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275840
|
|
KAMALABAI WALMIK SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-035-001/664
(DHONDALGAON)
|
1815008000NRG24250220241449506
|
26/02/2024
|
WALMIK SHEKU SAKHARE
|
1815008WL081625
|
WALMIK SHEKU SAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278939
|
|
WALMIK SHEKU SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-035-001/673
(DHONDALGAON)
|
1815008000NRG24240220241437714
|
26/02/2024
|
ASHOK GORAKH BORADE
|
1815008WL080954
|
ASHOK GORAKH BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275826
|
|
ASHOK GORAKH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-035-001/700
(DHONDALGAON)
|
1815008000NRG24240220241437774
|
26/02/2024
|
BALASAHEB RAGHUNATH JADHAV
|
1815008WL080956
|
BALASAHEB RAGHUNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278878
|
|
BALASAHEB RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-085-001/1055
(SIRSGAON)
|
1815008085NRG24230220241431659
|
26/02/2024
|
vanita sheshrao raut
|
1815008085WL080584
|
vanita sheshrao raut
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275765
|
|
VANITA SHESHRAO RAUT
|
IDBI BANK(607095)
|
|
244
|
VAIJAPUR
|
MH-15-008-085-001/963
(SIRSGAON)
|
1815008085NRG24230220241431738
|
26/02/2024
|
POPAT KARBHARI SHINDE
|
1815008085WL080584
|
POPAT KARBHARI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275749
|
|
POPAT KARBHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-085-001/964
(SIRSGAON)
|
1815008085NRG24230220241431740
|
26/02/2024
|
RAMESH POPATRAO SHINDE
|
1815008085WL080584
|
RAMESH POPATRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275758
|
|
RAMESH POPATRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-099-001/100
(WAGHALA)
|
1815008099NRG24110220241314961
|
26/02/2024
|
SHIVAJI CHHAGANRAO PATHARE
|
1815008099WL074039
|
SHIVAJI CHHAGANRAO PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278793
|
|
SHIVAJI CHAGAN PATHARE
|
BANK OF INDIA(508505)
|
|
247
|
VAIJAPUR
|
MH-15-008-099-001/120
(WAGHALA)
|
1815008099NRG24110220241315251
|
26/02/2024
|
ASHOK RAMLAL CHANDVADE
|
1815008099WL074043
|
ASHOK RAMLAL CHANDVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278798
|
|
ASHOK RAMLAL CHANDVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-099-001/149
(WAGHALA)
|
1815008099NRG24110220241315257
|
26/02/2024
|
BHASKAR BABURAO GORE
|
1815008099WL074043
|
BHASKAR BABURAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275778
|
|
BHASKAR BABURAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-099-001/235
(WAGHALA)
|
1815008099NRG24110220241314972
|
26/02/2024
|
MINABAI SAHEBRAO BHUSARE
|
1815008099WL074039
|
MINABAI SAHEBRAO BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278822
|
|
MINABAI SAHEBRAO BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-099-001/239
(WAGHALA)
|
1815008099NRG24110220241314973
|
26/02/2024
|
SUMAN DADA GORE
|
1815008099WL074039
|
SUMAN DADA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275786
|
|
SUMAN DADA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-099-001/299
(WAGHALA)
|
1815008099NRG24110220241315287
|
26/02/2024
|
GOKUL CHOTIRAM CHANDAVADE
|
1815008099WL074043
|
GOKUL CHOTIRAM CHANDAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275794
|
|
GOKUL CHOTIRAM CHANDAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-099-001/304
(WAGHALA)
|
1815008099NRG24110220241315180
|
26/02/2024
|
MANISHA VIJAY GORE
|
1815008099WL074042
|
MANISHA VIJAY GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278801
|
|
MANISHA VIJAY GORE
|
BANK OF INDIA(508505)
|
|
253
|
VAIJAPUR
|
MH-15-008-099-001/32
(WAGHALA)
|
1815008099NRG24110220241315056
|
26/02/2024
|
MIRABAI RAVSAHEB GORE
|
1815008099WL074040
|
MIRABAI RAVSAHEB GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275792
|
|
MIRABAI RAVSAHEB GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-099-001/33
(WAGHALA)
|
1815008099NRG24110220241315063
|
26/02/2024
|
HARICHANDRA BHUSARE
|
1815008099WL074040
|
HARICHANDRA BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278789
|
|
HARICHANDRA BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-099-001/366
(WAGHALA)
|
1815008099NRG24110220241315067
|
26/02/2024
|
RAJENDRA KARABHARI TRIBHUVAN
|
1815008099WL074040
|
RAJENDRA KARABHARI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275788
|
|
RAJENDRA KARABHARI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-099-001/469
(WAGHALA)
|
1815008099NRG24110220241315211
|
26/02/2024
|
CHINDA PAWAR
|
1815008099WL074042
|
CHINDA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278791
|
|
CHIDHA TATYA PAWAR
|
BANK OF INDIA(508505)
|
|
257
|
VAIJAPUR
|
MH-15-008-099-001/486
(WAGHALA)
|
1815008099NRG24110220241315214
|
26/02/2024
|
KADU RAMBHA PATHARE
|
1815008099WL074042
|
KADU RAMBHA PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278749
|
|
KADU RAMBHA PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-099-001/557
(WAGHALA)
|
1815008099NRG24110220241315079
|
26/02/2024
|
BABASAHEB BHAUSAHEB GORE
|
1815008099WL074040
|
BABASAHEB BHAUSAHEB GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278804
|
|
BABASAHEB BHAUSAHEB GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-099-001/570
(WAGHALA)
|
1815008099NRG24110220241315080
|
26/02/2024
|
SAGAR GORAKH PAWAR
|
1815008099WL074040
|
SAGAR GORAKH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278811
|
|
SAGAR GORAKH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-099-001/578
(WAGHALA)
|
1815008099NRG24110220241315230
|
26/02/2024
|
MATHURABAI GORE
|
1815008099WL074042
|
MATHURABAI GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275793
|
|
MATHURABAI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-104-001/1025
(PANVI KHANDALA)
|
1815008000NRG24220220241418053
|
26/02/2024
|
BABASAHEB BHAGINATH PETARE
|
1815008WL079818
|
BABASAHEB BHAGINATH PETARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278730
|
|
BABASAHEB BHAGINATH PETARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-104-001/1025
(PANVI KHANDALA)
|
1815008000NRG24220220241418054
|
26/02/2024
|
LATABAI BABASAHEB PETARE
|
1815008WL079818
|
LATABAI BABASAHEB PETARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278721
|
|
LATABAI BABASAHEB PETARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-104-001/1034
(PANVI KHANDALA)
|
1815008000NRG24220220241417994
|
26/02/2024
|
NILAM VILAS BAVACHE
|
1815008WL079813
|
NILAM VILAS BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278728
|
|
NILAM VILAS BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-104-001/1034
(PANVI KHANDALA)
|
1815008000NRG24220220241417993
|
26/02/2024
|
vilas machindra bavche
|
1815008WL079813
|
vilas machindra bavche
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278725
|
|
vilas machindra bavche
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-104-001/150
(PANVI KHANDALA)
|
1815008000NRG24220220241418097
|
26/02/2024
|
baburao venunath bavche
|
1815008WL079822
|
baburao venunath bavche
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278723
|
|
baburao venunath bavche
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-104-001/150
(PANVI KHANDALA)
|
1815008000NRG24220220241418098
|
26/02/2024
|
indubai baburao bavche
|
1815008WL079822
|
indubai baburao bavche
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278722
|
|
indubai baburao bavche
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-104-001/391
(PANVI KHANDALA)
|
1815008000NRG24220220241417749
|
26/02/2024
|
DNYANESHWAR VENUNATH BAVCHE
|
1815008WL079801
|
DNYANESHWAR VENUNATH BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278718
|
|
DNYANESHWAR VENUNATH BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-104-001/393
(PANVI KHANDALA)
|
1815008000NRG24220220241418004
|
26/02/2024
|
SHAKUNTALA MACHHINDRA BAVACHE
|
1815008WL079813
|
SHAKUNTALA MACHHINDRA BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278727
|
|
SHAKUNTALA MACHHINDRA BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-104-001/4
(PANVI KHANDALA)
|
1815008000NRG24220220241418058
|
26/02/2024
|
APPASAHEB BHAGINATH PETARE
|
1815008WL079818
|
APPASAHEB BHAGINATH PETARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278711
|
|
APPASAHEB BHAGINATH PETARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-104-001/446
(PANVI KHANDALA)
|
1815008000NRG24220220241418049
|
26/02/2024
|
PRAKASH MANIK BAVACHE
|
1815008WL079816
|
PRAKASH MANIK BAVACHE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278715
|
|
PRAKASH MANIK BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-104-001/468
(PANVI KHANDALA)
|
1815008000NRG24220220241417755
|
26/02/2024
|
BABASAHEB SARANGADHAR TUPE
|
1815008WL079801
|
BABASAHEB SARANGADHAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278716
|
|
BABASAHEB SARANGADHAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-104-001/468
(PANVI KHANDALA)
|
1815008000NRG24220220241417756
|
26/02/2024
|
DNYANESHWAR BABASAHEB TUPE
|
1815008WL079801
|
DNYANESHWAR BABASAHEB TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275689
|
|
DNYANESHWAR BABASAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-104-001/468
(PANVI KHANDALA)
|
1815008000NRG24220220241417757
|
26/02/2024
|
HAUSABAI BABASAHEB TUPE
|
1815008WL079801
|
HAUSABAI BABASAHEB TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275669
|
|
HAUSABAI BABASAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-104-001/471
(PANVI KHANDALA)
|
1815008000NRG24220220241417649
|
26/02/2024
|
MANDABAI TUKARAM BAVACHE
|
1815008WL079796
|
MANDABAI TUKARAM BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278713
|
|
MANDABAI TUKARAM BAV
|
BANK OF BARODA(606985)
|
|
275
|
VAIJAPUR
|
MH-15-008-104-001/518
(PANVI KHANDALA)
|
1815008000NRG24220220241418012
|
26/02/2024
|
SHOBHA MACHHINDRA BAVCHE
|
1815008WL079813
|
SHOBHA MACHHINDRA BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278816
|
|
SHOBHA MACHHINDRA BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-104-001/519
(PANVI KHANDALA)
|
1815008000NRG24220220241417953
|
26/02/2024
|
DATTU MURALIDHAR BAVACHE
|
1815008WL079810
|
DATTU MURALIDHAR BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275672
|
|
DATTU MURALIDHAR BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-104-001/519
(PANVI KHANDALA)
|
1815008000NRG24220220241417954
|
26/02/2024
|
TARABAI DATTU BAVACHE
|
1815008WL079810
|
TARABAI DATTU BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278931
|
|
TARABAI DATTU BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-104-001/523
(PANVI KHANDALA)
|
1815008000NRG24220220241417656
|
26/02/2024
|
SHAKUNTALA DADASAHEB MATSAGAR
|
1815008WL079796
|
SHAKUNTALA DADASAHEB MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278720
|
|
SHAKUNTALA DADASAHEB
|
BANK OF BARODA(606985)
|
|
279
|
VAIJAPUR
|
MH-15-008-104-001/561
(PANVI KHANDALA)
|
1815008000NRG24220220241417772
|
26/02/2024
|
JALINDAR SARANGADHAR TUPE
|
1815008WL079801
|
JALINDAR SARANGADHAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278812
|
|
JALINDAR SARANGADHAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-104-001/561
(PANVI KHANDALA)
|
1815008000NRG24220220241417774
|
26/02/2024
|
MANGALBAI JALINDHAR TUPE
|
1815008WL079801
|
MANGALBAI JALINDHAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275670
|
|
MANGALBAI JALINDHAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-104-001/561
(PANVI KHANDALA)
|
1815008000NRG24220220241417773
|
26/02/2024
|
OMKAR JALINDAR TUPE
|
1815008WL079801
|
OMKAR JALINDAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275688
|
|
OMKAR JALINDAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-104-001/578
(PANVI KHANDALA)
|
1815008000NRG24220220241418014
|
26/02/2024
|
SADASHIV SOPAN TUPE
|
1815008WL079813
|
SADASHIV SOPAN TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275668
|
|
SADASHIV SOPAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-104-001/578
(PANVI KHANDALA)
|
1815008000NRG24220220241418013
|
26/02/2024
|
SOPAN SARANGADHAR TUPE
|
1815008WL079813
|
SOPAN SARANGADHAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278717
|
|
SOPAN SARANGADHAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-104-001/597
(PANVI KHANDALA)
|
1815008000NRG24220220241417668
|
26/02/2024
|
RAMBHAJI RANGANATH BAVACHE
|
1815008WL079796
|
RAMBHAJI RANGANATH BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278814
|
|
RAMBHAJI RANGANATH BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-104-001/978
(PANVI KHANDALA)
|
1815008000NRG24220220241417789
|
26/02/2024
|
DNYANESHWAR CHANGDEV BAVCHE
|
1815008WL079801
|
DNYANESHWAR CHANGDEV BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278712
|
|
DNYANESHWAR CHANGDEV BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-104-001/991
(PANVI KHANDALA)
|
1815008000NRG24220220241417674
|
26/02/2024
|
GORAKH VISHNU PRADHAN
|
1815008WL079796
|
GORAKH VISHNU PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278724
|
|
GORAKH VISHNU PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-112-001/154
(AWALGAON)
|
1815008112NRG24130220241330937
|
26/02/2024
|
VISHVANATH BHAVRAO SHINGARE
|
1815008112WL074970
|
VISHVANATH BHAVRAO SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275764
|
|
Mr. VISHWANATH BHAVRAO SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
VAIJAPUR
|
MH-15-008-112-001/163
(AWALGAON)
|
1815008112NRG24130220241330831
|
26/02/2024
|
RAVINDRA BHANUDAS BARDE
|
1815008112WL074968
|
RAVINDRA BHANUDAS BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275770
|
|
RAVINDRA BHANUDAS BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-112-001/25
(AWALGAON)
|
1815008112NRG24130220241330900
|
26/02/2024
|
SUNIL UMA MORE
|
1815008112WL074969
|
SUNIL UMA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275768
|
|
SUNIL UMA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-112-001/327
(AWALGAON)
|
1815008112NRG24130220241330964
|
26/02/2024
|
SANJAY DAGDU BUTTE
|
1815008112WL074971
|
SANJAY DAGDU BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275751
|
|
SANJAY DAGDU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-112-001/41
(AWALGAON)
|
1815008112NRG24130220241330947
|
26/02/2024
|
JAYRAM DHUPA SAWAI
|
1815008112WL074970
|
JAYRAM DHUPA SAWAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275761
|
|
JAYRAM DHUPA SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-112-001/44
(AWALGAON)
|
1815008112NRG24130220241330919
|
26/02/2024
|
LAXMIBAI KASHINATH SHINGARE
|
1815008112WL074969
|
LAXMIBAI KASHINATH SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275769
|
|
LAXMIBAI KASHINATH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-112-002/299
(AWALGAON)
|
1815008112NRG24130220241330854
|
26/02/2024
|
MANORANJAN MOHAN GAIKWAD
|
1815008112WL074968
|
MANORANJAN MOHAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278823
|
|
MANORANJAN MOHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-112-002/299
(AWALGAON)
|
1815008112NRG24130220241330855
|
26/02/2024
|
SUMAN MANORANJAN GAIKWAD
|
1815008112WL074968
|
SUMAN MANORANJAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278933
|
|
SUMAN MANORANJAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-119-001/13
(NAIGAVAN)
|
1815008000NRG24250220241451986
|
26/02/2024
|
RAMDAS KAILAS KHOSE
|
1815008WL081821
|
RAMDAS KAILAS KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275700
|
|
RAMDAS KAILAS KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-119-001/341
(NAIGAVAN)
|
1815008000NRG24250220241451999
|
26/02/2024
|
SINDHUBAI YEDUBA SONWANE
|
1815008WL081821
|
SINDHUBAI YEDUBA SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275699
|
|
SINDHUBAI YEDUBA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-119-001/341
(NAIGAVAN)
|
1815008000NRG24250220241451998
|
26/02/2024
|
YEDUBA GANPAT SONWANE
|
1815008WL081821
|
YEDUBA GANPAT SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275698
|
|
DNYANESHWAR YEDUBA SONWANE
|
HDFC BANK LTD(607152)
|
|
298
|
VAIJAPUR
|
MH-15-008-119-001/561
(NAIGAVAN)
|
1815008000NRG24250220241452014
|
26/02/2024
|
SANJAY RATAN KHOSE
|
1815008WL081821
|
SANJAY RATAN KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275710
|
|
SANJAY RATAN KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-119-001/561
(NAIGAVAN)
|
1815008000NRG24250220241452015
|
26/02/2024
|
UJWALA SANJAY KHOSE
|
1815008WL081821
|
UJWALA SANJAY KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275739
|
|
UJWALA SANJAY KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-119-002/579
(NAIGAVAN)
|
1815008000NRG24250220241452049
|
26/02/2024
|
MAGAN LAXMAN SURYAWANSHI
|
1815008WL081822
|
MAGAN LAXMAN SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275707
|
|
MAGANRAO LAXMAN SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
301
|
VAIJAPUR
|
MH-15-008-126-001/3117
(KHARAJ)
|
1815008126NRG24130220241332037
|
26/02/2024
|
REKHA HARICHANDRA GAIKWAD
|
1815008126WL075047
|
REKHA HARICHANDRA GAIKWAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240275733
|
|
Mrs. Rekha Harishchandra Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
VAIJAPUR
|
MH-15-008-126-001/504
(KHARAJ)
|
1815008126NRG24240220241439226
|
26/02/2024
|
USHA DIPAK BAGUL
|
1815008126WL081054
|
USHA DIPAK BAGUL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240275734
|
|
USHA DIPAK BAGUL
|
INDUSIND BANK(607189)
|
|
303
|
VAIJAPUR
|
MH-15-008-131-001/100
(PANGAVAN)
|
1815008000NRG24240220241445848
|
26/02/2024
|
KRUSHNA RAJARAM GHAYWAT
|
1815008WL081394
|
KRUSHNA RAJARAM GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275687
|
|
Mr. KRUSHANA RAJARAM GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
VAIJAPUR
|
MH-15-008-131-001/105
(PANGAVAN)
|
1815008000NRG24240220241445850
|
26/02/2024
|
SUNIL BAJIRAO KATARE
|
1815008WL081394
|
SUNIL BAJIRAO KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275678
|
|
SUNIL BAJIRAO KARATE
|
IDBI BANK(607095)
|
|
305
|
VAIJAPUR
|
MH-15-008-131-001/144
(PANGAVAN)
|
1815008000NRG24240220241445814
|
26/02/2024
|
VITTHAL SAHEBRAV GHAYVAT
|
1815008WL081392
|
VITTHAL SAHEBRAV GHAYVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275674
|
|
VITTHAL SAHEBRAV GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-131-001/156
(PANGAVAN)
|
1815008000NRG24240220241445796
|
26/02/2024
|
BABASAHEB GADHU GHAYWAT
|
1815008WL081391
|
BABASAHEB GADHU GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275675
|
|
BABASAHEB GADHU GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-131-001/156
(PANGAVAN)
|
1815008000NRG24240220241445797
|
26/02/2024
|
NIRAMALA BABASAHEB GHAYWAT
|
1815008WL081391
|
NIRAMALA BABASAHEB GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275692
|
|
NIRAMALA BABASAHEB GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-131-001/163
(PANGAVAN)
|
1815008000NRG24240220241445799
|
26/02/2024
|
MANGAL NARAYAN GHAYWAT
|
1815008WL081391
|
MANGAL NARAYAN GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275691
|
|
MANGAL NARAYAN GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-131-001/163
(PANGAVAN)
|
1815008000NRG24240220241445798
|
26/02/2024
|
NARAYAN DADA GHAYWAT
|
1815008WL081391
|
NARAYAN DADA GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275677
|
|
NARAYAN DADA GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-131-001/18
(PANGAVAN)
|
1815008000NRG24240220241445816
|
26/02/2024
|
SOPAN RAYBHAN GHAYWAT
|
1815008WL081392
|
SOPAN RAYBHAN GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278837
|
|
Mrs. SOPAN RAYBHAN GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
VAIJAPUR
|
MH-15-008-131-001/180
(PANGAVAN)
|
1815008000NRG24240220241445818
|
26/02/2024
|
SANTOSH RAMCHANDRA GHAWAT
|
1815008WL081392
|
SANTOSH RAMCHANDRA GHAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275676
|
|
Mr. Santosh Ramchandra Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
VAIJAPUR
|
MH-15-008-131-001/182
(PANGAVAN)
|
1815008000NRG24240220241445853
|
26/02/2024
|
MANISHA SANTOSH GHAYVAT
|
1815008WL081394
|
MANISHA SANTOSH GHAYVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278951
|
|
Mrs. MANISHA SANTOSH GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
VAIJAPUR
|
MH-15-008-131-001/249
(PANGAVAN)
|
1815008000NRG24240220241445826
|
26/02/2024
|
RAMKISAN LAXMAN GHAYVAT
|
1815008WL081392
|
RAMKISAN LAXMAN GHAYVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278830
|
|
RAMKISAN LAXMAN GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-131-001/369
(PANGAVAN)
|
1815008000NRG24240220241445829
|
26/02/2024
|
BHASKAR NANABHAU GHAYWAT
|
1815008WL081392
|
BHASKAR NANABHAU GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289163
|
|
BHASKAR NANABHAU GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-131-001/40
(PANGAVAN)
|
1815008000NRG24240220241445855
|
26/02/2024
|
POPAT SAVITRABAI GHAYWAT
|
1815008WL081394
|
POPAT SAVITRABAI GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275671
|
|
POPAT SAVITRABAI GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-131-001/40
(PANGAVAN)
|
1815008000NRG24240220241445857
|
26/02/2024
|
SHIVAJI POPAT GHAYWAT
|
1815008WL081394
|
SHIVAJI POPAT GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275681
|
|
SHIVAJI POPAT GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-131-001/414
(PANGAVAN)
|
1815008000NRG24240220241445832
|
26/02/2024
|
AJINATH DNYANESHWAR GHAYVAT
|
1815008WL081392
|
AJINATH DNYANESHWAR GHAYVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289164
|
|
AJINATH DNYANESHWAR GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-131-001/415
(PANGAVAN)
|
1815008000NRG24240220241445833
|
26/02/2024
|
SHIVAJI RAVABA GHAYWAT
|
1815008WL081392
|
SHIVAJI RAVABA GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275682
|
|
Mr. SHIVAJI RAVBA GHAIWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
VAIJAPUR
|
MH-15-008-131-001/431
(PANGAVAN)
|
1815008000NRG24240220241445808
|
26/02/2024
|
KRISHNA BHAUSAHEB KATARE
|
1815008WL081391
|
KRISHNA BHAUSAHEB KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278999
|
|
Mr. Krishna Bhausaheb Katare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
VAIJAPUR
|
MH-15-008-131-001/437
(PANGAVAN)
|
1815008000NRG24240220241445809
|
26/02/2024
|
SANTOSH BHAUSAHEB KATARE
|
1815008WL081391
|
SANTOSH BHAUSAHEB KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275673
|
|
Mr. SANTOSH BHAUSAHEB KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
VAIJAPUR
|
MH-15-008-131-001/7
(PANGAVAN)
|
1815008000NRG24240220241445865
|
26/02/2024
|
DINKAR ASARAM KATARE
|
1815008WL081394
|
DINKAR ASARAM KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275683
|
|
DINKAR ASARAM KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-131-001/79
(PANGAVAN)
|
1815008000NRG24240220241445813
|
26/02/2024
|
BHIMABAI ASHOK GHAYWAT
|
1815008WL081391
|
BHIMABAI ASHOK GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275685
|
|
BHIMABAI ASHOK GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-131-001/94
(PANGAVAN)
|
1815008000NRG24240220241445869
|
26/02/2024
|
GORAKH RAVJI GHAYWAT
|
1815008WL081394
|
GORAKH RAVJI GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275680
|
|
Mr. GORAKH RAVSAHEB GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
VAIJAPUR
|
MH-15-008-132-001/14
(Ghaigaon)
|
1815008132NRG24240220241439112
|
26/02/2024
|
PRAVIN BHANUDAS SALUNKE
|
1815008132WL081048
|
PRAVIN BHANUDAS SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278746
|
|
PRAVIN BHANUDAS SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-132-001/288
(Ghaigaon)
|
1815008132NRG24240220241439123
|
26/02/2024
|
VIJAY KISAN BHUSARE
|
1815008132WL081048
|
VIJAY KISAN BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278719
|
|
VIJAY KISAN BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-134-001/214
(Vaijapur Gramin 2)
|
1815008134NRG24220220241414932
|
26/02/2024
|
KAILAS LAXMAN NANGARE
|
1815008134WL079665
|
KAILAS LAXMAN NANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278815
|
|
KAILAS LAXMAN NANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-134-001/214
(Vaijapur Gramin 2)
|
1815008134NRG24220220241414933
|
26/02/2024
|
SHOBHA KAILAS NANGARE
|
1815008134WL079665
|
SHOBHA KAILAS NANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278819
|
|
SHOBHA KAILAS NANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-134-001/215
(Vaijapur Gramin 2)
|
1815008134NRG24220220241414936
|
26/02/2024
|
SAMADHAN DNYANESHWAR NAGARE
|
1815008134WL079665
|
SAMADHAN DNYANESHWAR NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278820
|
|
SAMADHAN DNYANESHWAR NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-134-001/348
(Vaijapur Gramin 2)
|
1815008134NRG24220220241414939
|
26/02/2024
|
ARCHANA SANJAY USHIR
|
1815008134WL079665
|
ARCHANA SANJAY USHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278817
|
|
ARCHANA SANJAY USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-134-001/355
(Vaijapur Gramin 2)
|
1815008134NRG24220220241414940
|
26/02/2024
|
KAILAS VAMANRAO PAWAR
|
1815008134WL079665
|
KAILAS VAMANRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278731
|
|
KAILAS VAMANRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283920
|
283920
|
|
|
|
|
|
|
|
|
331
|
VAIJAPUR
|
MH-15-008-009-001/167
(BALHEGAON)
|
1815008000NRG24240220241444546
|
26/02/2024
|
SHIVNATH MACHINDRA KATE
|
1815008WL081346
|
SHIVNATH MACHINDRA KATE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278856
|
|
SHIVNATH MACHINDRA KATE
|
BANK OF INDIA(508505)
|
|
332
|
VAIJAPUR
|
MH-15-008-131-001/132
(PANGAVAN)
|
1815008000NRG24240220241445852
|
26/02/2024
|
SANTOSH SUDAM PATHARE
|
1815008WL081394
|
SANTOSH SUDAM PATHARE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278971
|
|
SANTOSH SUDAM PATHARE
|
HDFC BANK LTD(607152)
|
|
333
|
VAIJAPUR
|
MH-15-008-131-001/21
(PANGAVAN)
|
1815008000NRG24240220241445854
|
26/02/2024
|
BHAGWAT KARBHARI GHAYWAT
|
1815008WL081394
|
BHAGWAT KARBHARI GHAYWAT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278952
|
|
BHAGWAT KARBHARI GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-131-001/401
(PANGAVAN)
|
1815008000NRG24240220241445860
|
26/02/2024
|
DNYANESHWAR TUKARAM PAWAR
|
1815008WL081394
|
DNYANESHWAR TUKARAM PAWAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289159
|
|
DNYANESHWAR TUKARAM PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
335
|
VAIJAPUR
|
MH-15-008-085-001/173
(SIRSGAON)
|
1815008085NRG24230220241431683
|
26/02/2024
|
KUSUMBAI MACHHINDRA RAUT
|
1815008085WL080584
|
KUSUMBAI MACHHINDRA RAUT
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289107
|
|
KUSUMBAI MACHINDRA RAUT
|
IDBI BANK(607095)
|
|
336
|
VAIJAPUR
|
MH-15-008-085-001/173
(SIRSGAON)
|
1815008085NRG24230220241431682
|
26/02/2024
|
MACHHINDRA TUKARAM RAUT
|
1815008085WL080584
|
MACHHINDRA TUKARAM RAUT
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278907
|
|
MACHINDRA TUKARAM RAUT
|
IDBI BANK(607095)
|
|
337
|
VAIJAPUR
|
MH-15-008-085-001/985
(SIRSGAON)
|
1815008085NRG24230220241431742
|
26/02/2024
|
shesherao machhindra raut
|
1815008085WL080584
|
shesherao machhindra raut
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278906
|
|
SHESHRAO MACHINDRA RAUT
|
IDBI BANK(607095)
|
|
338
|
VAIJAPUR
|
MH-15-008-104-001/979
(PANVI KHANDALA)
|
1815008000NRG24220220241417794
|
26/02/2024
|
SHRAVAN CHANGDEV BAVCHE
|
1815008WL079801
|
SHRAVAN CHANGDEV BAVCHE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278879
|
|
SHRAVAN CHANGDEV BAVCHE
|
IDBI BANK(607095)
|
|
339
|
VAIJAPUR
|
MH-15-008-131-001/43
(PANGAVAN)
|
1815008000NRG24240220241445862
|
26/02/2024
|
DYANESHWAR DADA KATARE
|
1815008WL081394
|
DYANESHWAR DADA KATARE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289144
|
|
DNYANESHWAR DADASAHEB KATARE
|
IDBI BANK(607095)
|
|
340
|
VAIJAPUR
|
MH-15-008-134-001/421
(Vaijapur Gramin 2)
|
1815008134NRG24220220241415018
|
26/02/2024
|
YOGITA VISHAL PATNE
|
1815008134WL079668
|
YOGITA VISHAL PATNE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289145
|
|
YOGITA VISHAL PATNE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
341
|
VAIJAPUR
|
MH-15-008-112-001/193
(AWALGAON)
|
1815008112NRG24130220241330898
|
26/02/2024
|
SANKET GOVINDRAV UGLE
|
1815008112WL074969
|
SANKET GOVINDRAV UGLE
|
00415
|
SBIN0000484
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289034
|
|
SANKET GOVINDRAV UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
342
|
VAIJAPUR
|
MH-15-008-051-001/83517
(KHANDALA)
|
1815008051NRG24140220241344820
|
26/02/2024
|
SURAJ GOKUL PAWAR
|
1815008051WL075738
|
SURAJ GOKUL PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289147
|
|
MR SURAJ GOKUL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
VAIJAPUR
|
MH-15-008-099-001/70
(WAGHALA)
|
1815008099NRG24110220241315100
|
26/02/2024
|
AMBADAS PANDURANG TATHE
|
1815008099WL074040
|
AMBADAS PANDURANG TATHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289135
|
|
AMBADAS PANDURANG TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-104-001/246
(PANVI KHANDALA)
|
1815008000NRG24220220241418067
|
26/02/2024
|
poonam lahu bagul
|
1815008WL079820
|
poonam lahu bagul
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240289152
|
|
Mrs. POONAM LAHU BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
VAIJAPUR
|
MH-15-008-104-001/26
(PANVI KHANDALA)
|
1815008000NRG24220220241417748
|
26/02/2024
|
MIRABAI JAGAN BAGUL
|
1815008WL079801
|
MIRABAI JAGAN BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278876
|
|
MRS MIRABAI JAGAN BAGUL
|
STATE BANK OF INDIA(508548)
|
|
346
|
VAIJAPUR
|
MH-15-008-104-001/386
(PANVI KHANDALA)
|
1815008000NRG24220220241418107
|
26/02/2024
|
HIRABAI KARBHHARI BAVCHE
|
1815008WL079823
|
HIRABAI KARBHHARI BAVCHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278932
|
|
HIRABAI KARBHHARI BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-104-001/386
(PANVI KHANDALA)
|
1815008000NRG24220220241418106
|
26/02/2024
|
KARBHARI VENUNATH BAWACHE
|
1815008WL079823
|
KARBHARI VENUNATH BAWACHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278959
|
|
KARBHARI VENUNATH BAWACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-104-001/928
(PANVI KHANDALA)
|
1815008000NRG24220220241418070
|
26/02/2024
|
NIKITA SAGAR BAGUL
|
1815008WL079820
|
NIKITA SAGAR BAGUL
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240279019
|
|
KHOTKAR NIKITA GOKUL
|
BANK OF BARODA(606985)
|
|
349
|
VAIJAPUR
|
MH-15-008-104-001/975
(PANVI KHANDALA)
|
1815008000NRG24220220241417673
|
26/02/2024
|
KISHOR LAXMAN MUNDHE
|
1815008WL079796
|
KISHOR LAXMAN MUNDHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289149
|
|
MR KISHOR LAXMAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
350
|
VAIJAPUR
|
MH-15-008-104-001/994
(PANVI KHANDALA)
|
1815008000NRG24220220241417680
|
26/02/2024
|
RAMDAS ASARAM PRADHAN
|
1815008WL079796
|
RAMDAS ASARAM PRADHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278848
|
|
MR RAMDAS ASARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
351
|
VAIJAPUR
|
MH-15-008-112-001/193
(AWALGAON)
|
1815008112NRG24130220241330896
|
26/02/2024
|
GOVIND KACHRU UGALE
|
1815008112WL074969
|
GOVIND KACHRU UGALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289032
|
|
GOVIND KACHRU UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-112-001/327
(AWALGAON)
|
1815008112NRG24130220241330965
|
26/02/2024
|
KRUSHNA SANJAY BUTTE
|
1815008112WL074971
|
KRUSHNA SANJAY BUTTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289109
|
|
MR KRUSHNA SANJAY BUTTE
|
STATE BANK OF INDIA(508548)
|
|
353
|
VAIJAPUR
|
MH-15-008-134-001/348
(Vaijapur Gramin 2)
|
1815008134NRG24220220241414938
|
26/02/2024
|
SANJAY LAXAMAN USHIR
|
1815008134WL079665
|
SANJAY LAXAMAN USHIR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288999
|
|
SANJAY LAXAMAN USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-134-001/377
(Vaijapur Gramin 2)
|
1815008134NRG24220220241414995
|
26/02/2024
|
MAHENDRA RAJAPUT
|
1815008134WL079668
|
MAHENDRA RAJAPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289057
|
|
MAHENDRA RAJAPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-134-001/377
(Vaijapur Gramin 2)
|
1815008134NRG24220220241414996
|
26/02/2024
|
VAISHALI MAHENDRA RAJPUT
|
1815008134WL079668
|
VAISHALI MAHENDRA RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289058
|
|
VAISHALI MAHENDRA RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-134-001/379
(Vaijapur Gramin 2)
|
1815008134NRG24220220241414944
|
26/02/2024
|
AARTI AMOL NAIKWADI
|
1815008134WL079665
|
AARTI AMOL NAIKWADI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289059
|
|
MRS AARTI AMOL NAIKWADI
|
STATE BANK OF INDIA(508548)
|
|
357
|
VAIJAPUR
|
MH-15-008-134-001/379
(Vaijapur Gramin 2)
|
1815008134NRG24220220241414943
|
26/02/2024
|
AMOL VILAS NAIKWADI
|
1815008134WL079665
|
AMOL VILAS NAIKWADI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289151
|
|
MR AMOL VILAS NAYAKWADI
|
STATE BANK OF INDIA(508548)
|
|
358
|
VAIJAPUR
|
MH-15-008-134-001/379
(Vaijapur Gramin 2)
|
1815008134NRG24220220241414942
|
26/02/2024
|
LATABAI VILASRAO NAIKWADI
|
1815008134WL079665
|
LATABAI VILASRAO NAIKWADI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289060
|
|
MRS LATABAI VILASRAO NAIKWADI
|
STATE BANK OF INDIA(508548)
|
|
359
|
VAIJAPUR
|
MH-15-008-134-001/417
(Vaijapur Gramin 2)
|
1815008134NRG24220220241415010
|
26/02/2024
|
ARJUN DHUMAL
|
1815008134WL079668
|
ARJUN DHUMAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289001
|
|
MR ARJUN RADHAKISAN DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
VAIJAPUR
|
MH-15-008-134-001/418
(Vaijapur Gramin 2)
|
1815008134NRG24220220241415013
|
26/02/2024
|
SUNIL BABURAO KADE
|
1815008134WL079668
|
SUNIL BABURAO KADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289000
|
|
KADE SUNIL BABURAO
|
STATE BANK OF INDIA(508548)
|
|
361
|
VAIJAPUR
|
MH-15-008-134-001/419
(Vaijapur Gramin 2)
|
1815008134NRG24220220241415014
|
26/02/2024
|
JYOTI SAMRATSING RAJPUT
|
1815008134WL079668
|
JYOTI SAMRATSING RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289002
|
|
MRS JYOTI SAMRATSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
362
|
VAIJAPUR
|
MH-15-008-134-001/672
(Vaijapur Gramin 2)
|
1815008134NRG24220220241415030
|
26/02/2024
|
MADHURI SUNIL KADE
|
1815008134WL079668
|
MADHURI SUNIL KADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289153
|
|
MADHURI SUNIL KADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
363
|
VAIJAPUR
|
MH-15-008-112-001/141
(AWALGAON)
|
1815008112NRG24130220241331079
|
26/02/2024
|
JAYRAM SHANKAR KASANE
|
1815008112WL074975
|
JAYRAM SHANKAR KASANE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289031
|
|
MR JAYRAM SHANKAR KASANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
364
|
VAIJAPUR
|
MH-15-008-035-001/360
(DHONDALGAON)
|
1815008000NRG24240220241440854
|
26/02/2024
|
MANOJ BALNATH KARDILE
|
1815008WL081125
|
MANOJ BALNATH KARDILE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289148
|
|
MANOJ BALNATH KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-035-001/5282
(DHONDALGAON)
|
1815008000NRG24240220241440861
|
26/02/2024
|
MANOJ DASHRATH WAKALE
|
1815008WL081125
|
MANOJ DASHRATH WAKALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288996
|
|
MANOJ DASHRATH WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-035-001/5315
(DHONDALGAON)
|
1815008000NRG24240220241437733
|
26/02/2024
|
MAHESH BHAGWAN BHALEKAR
|
1815008WL080955
|
MAHESH BHAGWAN BHALEKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289150
|
|
MR MAHESH BHAGWAN BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
VAIJAPUR
|
MH-15-008-035-001/5592
(DHONDALGAON)
|
1815008000NRG24240220241437689
|
26/02/2024
|
INDUBAI VIVEK AWARE
|
1815008WL080954
|
INDUBAI VIVEK AWARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278970
|
|
INDUBAI VIVEK AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
368
|
VAIJAPUR
|
MH-15-008-104-001/1038
(PANVI KHANDALA)
|
1815008000NRG24220220241417637
|
26/02/2024
|
BABASAHEB VALMIK BAVCHE
|
1815008WL079796
|
BABASAHEB VALMIK BAVCHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278995
|
|
BABASAHEB VALMIK BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-104-001/470
(PANVI KHANDALA)
|
1815008000NRG24220220241417642
|
26/02/2024
|
SANTOSH RAMBHAJI SONAVANE
|
1815008WL079796
|
SANTOSH RAMBHAJI SONAVANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289185
|
|
SANTARAM RAMBHAJI BA
|
BANK OF BARODA(606985)
|
|
370
|
VAIJAPUR
|
MH-15-008-104-001/470
(PANVI KHANDALA)
|
1815008000NRG24220220241417643
|
26/02/2024
|
SIMA SANTOSH BAVCHE
|
1815008WL079796
|
SIMA SANTOSH BAVCHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289186
|
|
SEEMA SANTARAM BAVCH
|
BANK OF BARODA(606985)
|
|
371
|
VAIJAPUR
|
MH-15-008-104-001/471
(PANVI KHANDALA)
|
1815008000NRG24220220241417648
|
26/02/2024
|
TUKARAM BAJIRAO BAVACHE
|
1815008WL079796
|
TUKARAM BAJIRAO BAVACHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278977
|
|
TUKARAM BAJIRAO BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-104-001/472
(PANVI KHANDALA)
|
1815008000NRG24220220241417650
|
26/02/2024
|
NANA TUKARAM BAVACHE
|
1815008WL079796
|
NANA TUKARAM BAVACHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278979
|
|
MR NANA TUKARAM BAVACHE
|
STATE BANK OF INDIA(508548)
|
|
373
|
VAIJAPUR
|
MH-15-008-104-001/502
(PANVI KHANDALA)
|
1815008000NRG24220220241418005
|
26/02/2024
|
RAVINDRA NANASAHEB TUPE
|
1815008WL079813
|
RAVINDRA NANASAHEB TUPE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278996
|
|
RAVINDRA NANASAHEB T
|
BANK OF BARODA(606985)
|
|
374
|
VAIJAPUR
|
MH-15-008-104-001/503
(PANVI KHANDALA)
|
1815008000NRG24220220241418101
|
26/02/2024
|
CHAYA S SUNIL BAVCHE
|
1815008WL079822
|
CHAYA S SUNIL BAVCHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288967
|
|
CHAYA SUNIL BAVCHE
|
BANK OF BARODA(606985)
|
|
375
|
VAIJAPUR
|
MH-15-008-104-001/503
(PANVI KHANDALA)
|
1815008000NRG24220220241418100
|
26/02/2024
|
SUNIL RAUSAHEB BAVACHE
|
1815008WL079822
|
SUNIL RAUSAHEB BAVACHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278968
|
|
SUNIL RAUSAHEB BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-104-001/504
(PANVI KHANDALA)
|
1815008000NRG24220220241417767
|
26/02/2024
|
LAXMIBAI R RAUSAHEB BAVCHE
|
1815008WL079801
|
LAXMIBAI R RAUSAHEB BAVCHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288968
|
|
LAXMIBAI R RAUSAHEB BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-104-001/505
(PANVI KHANDALA)
|
1815008000NRG24220220241417655
|
26/02/2024
|
VALMIK BAJIRAO BAVACHE
|
1815008WL079796
|
VALMIK BAJIRAO BAVACHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278964
|
|
VALMIK BAJIRAO BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-104-001/566
(PANVI KHANDALA)
|
1815008000NRG24220220241417661
|
26/02/2024
|
ALKABAI BHIMAJI BAWACHE
|
1815008WL079796
|
ALKABAI BHIMAJI BAWACHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278975
|
|
ALKABAI BHIMAJI BAWACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-104-001/566
(PANVI KHANDALA)
|
1815008000NRG24220220241417660
|
26/02/2024
|
BHIMAJI RANGANATH BAWACHE
|
1815008WL079796
|
BHIMAJI RANGANATH BAWACHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278924
|
|
BHIMAJI RANGANATH BAWACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-104-001/597
(PANVI KHANDALA)
|
1815008000NRG24220220241417669
|
26/02/2024
|
BHIMABAI DNYANESHWAR BAVACHE
|
1815008WL079796
|
BHIMABAI DNYANESHWAR BAVACHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289187
|
|
BHIMABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
381
|
VAIJAPUR
|
MH-15-008-132-001/1216
(Ghaigaon)
|
1815008132NRG24240220241439096
|
26/02/2024
|
Padmabai Annasaheb Salunke
|
1815008132WL081048
|
Padmabai Annasaheb Salunke
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289183
|
|
MR PADMABAI ANNASAHEB SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
382
|
VAIJAPUR
|
MH-15-008-134-001/416
(Vaijapur Gramin 2)
|
1815008134NRG24220220241415009
|
26/02/2024
|
RAJENDRASING BHIMSING RAJPUT
|
1815008134WL079668
|
RAJENDRASING BHIMSING RAJPUT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289063
|
|
Mr. RAJENDRASING BHIMSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
383
|
VAIJAPUR
|
MH-15-008-035-001/5660
(DHONDALGAON)
|
1815008000NRG24240220241437736
|
26/02/2024
|
VILAS RAOSAHEB VAIDYA
|
1815008WL080955
|
VILAS RAOSAHEB VAIDYA
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278980
|
|
VILAS RAOSAHEB VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-035-001/5695
(DHONDALGAON)
|
1815008000NRG24240220241437698
|
26/02/2024
|
ARUN LAXMAN BHALEKAR
|
1815008WL080954
|
ARUN LAXMAN BHALEKAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279005
|
|
ARUN LAXMAN BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
VAIJAPUR
|
MH-15-008-035-001/5748
(DHONDALGAON)
|
1815008000NRG24240220241440866
|
26/02/2024
|
AMOL SOMINATH SONAVNE
|
1815008WL081125
|
AMOL SOMINATH SONAVNE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289184
|
|
AMOL SOMINATH SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
386
|
VAIJAPUR
|
MH-15-008-112-001/193
(AWALGAON)
|
1815008112NRG24130220241330897
|
26/02/2024
|
SUNANDA GOVIND UGLE
|
1815008112WL074969
|
SUNANDA GOVIND UGLE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289033
|
|
SUNANDA GOVIND UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-112-001/38
(AWALGAON)
|
1815008112NRG24130220241330913
|
26/02/2024
|
VILAS DADASAHEB SAWAI
|
1815008112WL074969
|
VILAS DADASAHEB SAWAI
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289038
|
|
MR VILAS DADASAHEB SAVAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
388
|
VAIJAPUR
|
MH-15-008-035-001/445
(DHONDALGAON)
|
1815008000NRG24240220241437721
|
26/02/2024
|
KARBHARI BABANRAO SATHE
|
1815008WL080955
|
KARBHARI BABANRAO SATHE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289027
|
|
KARBHARI BABANRAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
389
|
VAIJAPUR
|
MH-15-008-035-001/360
(DHONDALGAON)
|
1815008000NRG24240220241440855
|
26/02/2024
|
ANITA MANOJ KARDILE
|
1815008WL081125
|
ANITA MANOJ KARDILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278732
|
|
ANITA MANOJ KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-112-001/83
(AWALGAON)
|
1815008112NRG24130220241330972
|
26/02/2024
|
BHAUSAHEB EKNATH VIKHE
|
1815008112WL074971
|
BHAUSAHEB EKNATH VIKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278734
|
|
BHAUSAHEB EKNATH VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-112-001/947
(AWALGAON)
|
1815008112NRG24130220241330923
|
26/02/2024
|
SAYLI SANJAY UGLE
|
1815008112WL074969
|
SAYLI SANJAY UGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278733
|
|
SAYALI SANJAY UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
VAIJAPUR
|
MH-15-008-126-001/969
(KHARAJ)
|
1815008126NRG24240220241439308
|
26/02/2024
|
ALKA ANNA BAGUL
|
1815008126WL081061
|
ALKA ANNA BAGUL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278735
|
|
ALKA ANNA BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
393
|
VAIJAPUR
|
MH-15-008-009-001/1011
(BALHEGAON)
|
1815008000NRG24240220241444520
|
26/02/2024
|
GAYABAI GULABARAO GAVANDE
|
1815008WL081346
|
GAYABAI GULABARAO GAVANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275746
|
|
GAYABAI GULABARAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-009-001/1011
(BALHEGAON)
|
1815008000NRG24240220241444519
|
26/02/2024
|
GULABARAO KARBHARI GAVANDE
|
1815008WL081346
|
GULABARAO KARBHARI GAVANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278797
|
|
GULABARAO KARBHARI GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-009-001/1011
(BALHEGAON)
|
1815008000NRG24240220241444521
|
26/02/2024
|
RAMNATH GULABARAO GAVANDE
|
1815008WL081346
|
RAMNATH GULABARAO GAVANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275772
|
|
RAMNATH GULABARAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-009-001/18
(BALHEGAON)
|
1815008000NRG24240220241444550
|
26/02/2024
|
SULOCHANA BHASAKAR SURYAVNASHI
|
1815008WL081346
|
SULOCHANA BHASAKAR SURYAVNASHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278799
|
|
SULOCHANA BHASAKAR SURYAVNASHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-009-001/78
(BALHEGAON)
|
1815008000NRG24240220241444554
|
26/02/2024
|
ANNA LAHANU SURYAVANSHI
|
1815008WL081346
|
ANNA LAHANU SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278795
|
|
ANNA LAHANU SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
398
|
VAIJAPUR
|
MH-15-008-009-001/78
(BALHEGAON)
|
1815008000NRG24240220241444555
|
26/02/2024
|
MINA ANNA SURYAVANSHI
|
1815008WL081346
|
MINA ANNA SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275783
|
|
MINABAI ANNABHAU SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
VAIJAPUR
|
MH-15-008-009-001/78
(BALHEGAON)
|
1815008000NRG24240220241444556
|
26/02/2024
|
RAMESHAWAR ANNA SURYANSHI
|
1815008WL081346
|
RAMESHAWAR ANNA SURYANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278800
|
|
RAMESHAWAR ANNA SURYANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-012-001/117
(BABHULTEL)
|
1815008000NRG24240220241444303
|
26/02/2024
|
RAMRAO THAKAJI JADHAV
|
1815008WL081337
|
RAMRAO THAKAJI JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275718
|
|
RAMRAO THAKAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-012-001/172
(BABHULTEL)
|
1815008000NRG24240220241444251
|
26/02/2024
|
DADASAHEB EKNATH MAHALE
|
1815008WL081335
|
DADASAHEB EKNATH MAHALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275748
|
|
Mr. Dadasaheb Eknath Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
VAIJAPUR
|
MH-15-008-012-001/202
(BABHULTEL)
|
1815008000NRG24240220241444309
|
26/02/2024
|
ASHOK KASHINATH BODKHE
|
1815008WL081337
|
ASHOK KASHINATH BODKHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275722
|
|
ASHOK KASHINATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-012-001/203
(BABHULTEL)
|
1815008000NRG24240220241444310
|
26/02/2024
|
DAGDU JANKU VIR
|
1815008WL081337
|
DAGDU JANKU VIR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275717
|
|
DAGDU JANKU VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-012-001/205
(BABHULTEL)
|
1815008000NRG24240220241444313
|
26/02/2024
|
ASHOK RANGNATH JAGTAP
|
1815008WL081337
|
ASHOK RANGNATH JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275721
|
|
Mr. ASHOK RANGNATH JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
VAIJAPUR
|
MH-15-008-012-001/205
(BABHULTEL)
|
1815008000NRG24240220241444315
|
26/02/2024
|
GANESH ASHOK JAGATAP
|
1815008WL081337
|
GANESH ASHOK JAGATAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275727
|
|
GANESH ASHOKRAO JAGTAP
|
BANK OF INDIA(508505)
|
|
406
|
VAIJAPUR
|
MH-15-008-012-001/205
(BABHULTEL)
|
1815008000NRG24240220241444314
|
26/02/2024
|
MANGAL ASHOK JAGTAP
|
1815008WL081337
|
MANGAL ASHOK JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275744
|
|
MANGAL ASHOK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-012-001/246
(BABHULTEL)
|
1815008000NRG24240220241444326
|
26/02/2024
|
GAYABAI BHAVALALRAO DARAVANTE
|
1815008WL081337
|
GAYABAI BHAVALALRAO DARAVANTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275731
|
|
GAYABAI BHAVALALRAO DARAVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-012-001/251
(BABHULTEL)
|
1815008000NRG24240220241444329
|
26/02/2024
|
INDUBAI RAGHUNATH DARVANTE
|
1815008WL081337
|
INDUBAI RAGHUNATH DARVANTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275712
|
|
Miss. Indubai Ragunath Darvante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
VAIJAPUR
|
MH-15-008-012-001/262
(BABHULTEL)
|
1815008000NRG24240220241444393
|
26/02/2024
|
JAGANNATH AANANDA MAHALE
|
1815008WL081338
|
JAGANNATH AANANDA MAHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275732
|
|
JAGANNATH AANANDA MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-012-001/262
(BABHULTEL)
|
1815008000NRG24240220241444394
|
26/02/2024
|
PARIGABAI JAGANNATH MAHALE
|
1815008WL081338
|
PARIGABAI JAGANNATH MAHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275695
|
|
PARIGABAI JAGANNATH MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-012-001/267
(BABHULTEL)
|
1815008000NRG24240220241444332
|
26/02/2024
|
UTTAM JAGANNATH CHAVAN
|
1815008WL081337
|
UTTAM JAGANNATH CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275716
|
|
UTTAM JAGANNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-012-001/636
(BABHULTEL)
|
1815008000NRG24240220241444337
|
26/02/2024
|
CHANGDEV VITTHAL AHER
|
1815008WL081337
|
CHANGDEV VITTHAL AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275697
|
|
CHANGDEV VITTHAL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-012-001/636
(BABHULTEL)
|
1815008000NRG24240220241444338
|
26/02/2024
|
KALPANA CHANGDEV AHER
|
1815008WL081337
|
KALPANA CHANGDEV AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275694
|
|
KALPANA CHANGDEV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-012-001/657
(BABHULTEL)
|
1815008000NRG24240220241444344
|
26/02/2024
|
Balu Ravji Chavan
|
1815008WL081337
|
Balu Ravji Chavan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275726
|
|
Balu Ravji Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-012-001/657
(BABHULTEL)
|
1815008000NRG24240220241444345
|
26/02/2024
|
Ranjana Balu Chavan
|
1815008WL081337
|
Ranjana Balu Chavan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275723
|
|
Ranjana Balu Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-012-001/658
(BABHULTEL)
|
1815008000NRG24240220241444349
|
26/02/2024
|
GANESH RAMESH KATE
|
1815008WL081337
|
GANESH RAMESH KATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275724
|
|
GANESH RAMESH KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-012-001/658
(BABHULTEL)
|
1815008000NRG24240220241444350
|
26/02/2024
|
JYOTI GANESH KATE
|
1815008WL081337
|
JYOTI GANESH KATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275745
|
|
JYOTI GANESH KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-012-001/658
(BABHULTEL)
|
1815008000NRG24240220241444347
|
26/02/2024
|
RAMESH RAMKRUSHNA KATE
|
1815008WL081337
|
RAMESH RAMKRUSHNA KATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275709
|
|
RAMESH RAMKRUSHNA KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-012-001/658
(BABHULTEL)
|
1815008000NRG24240220241444348
|
26/02/2024
|
RUKHMANBAI RAMESH KATE
|
1815008WL081337
|
RUKHMANBAI RAMESH KATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275725
|
|
RUKHMANBAI RAMESH KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-012-001/658
(BABHULTEL)
|
1815008000NRG24240220241444351
|
26/02/2024
|
SANTOSH RAMESH KATE
|
1815008WL081337
|
SANTOSH RAMESH KATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240275729
|
|
SANTOSH RAMESH KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-035-001/273
(DHONDALGAON)
|
1815008000NRG24240220241440849
|
26/02/2024
|
MIRABAI MUKATRAM DAMALE
|
1815008WL081125
|
MIRABAI MUKATRAM DAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275796
|
|
MIRABAI MUKATRAM DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-035-001/273
(DHONDALGAON)
|
1815008000NRG24240220241440848
|
26/02/2024
|
MUKATRAM FAKIR DAMALE
|
1815008WL081125
|
MUKATRAM FAKIR DAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289023
|
|
MUKATRAM FAKIR DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-035-001/351
(DHONDALGAON)
|
1815008000NRG24240220241440853
|
26/02/2024
|
KASHABAI DASHARATH WAKALE
|
1815008WL081125
|
KASHABAI DASHARATH WAKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289017
|
|
KASHABAI DASHARATH WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-035-001/426
(DHONDALGAON)
|
1815008000NRG24240220241437759
|
26/02/2024
|
BALU BHAUSAHEB AWARE
|
1815008WL080956
|
BALU BHAUSAHEB AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278948
|
|
BALU BHAUSAHEB AWARE
|
BANK OF INDIA(508505)
|
|
425
|
VAIJAPUR
|
MH-15-008-035-001/426
(DHONDALGAON)
|
1815008000NRG24240220241437760
|
26/02/2024
|
KALPANA BALU AWARE
|
1815008WL080956
|
KALPANA BALU AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289167
|
|
KALPANA BALU AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-035-001/445
(DHONDALGAON)
|
1815008000NRG24240220241437724
|
26/02/2024
|
SATHE DIPALI SANDIP
|
1815008WL080955
|
SATHE DIPALI SANDIP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278937
|
|
Miss. Dipali Sandip Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
VAIJAPUR
|
MH-15-008-035-001/445
(DHONDALGAON)
|
1815008000NRG24240220241437722
|
26/02/2024
|
SATHE LATABAI KARBHARI
|
1815008WL080955
|
SATHE LATABAI KARBHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278936
|
|
Miss. Latabai Karbhari Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
VAIJAPUR
|
MH-15-008-035-001/460
(DHONDALGAON)
|
1815008000NRG24240220241437671
|
26/02/2024
|
KANTABAI VITTALBHALEKAR
|
1815008WL080954
|
KANTABAI VITTALBHALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275820
|
|
Mrs. Kantabai Vittal Bhalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
VAIJAPUR
|
MH-15-008-035-001/502
(DHONDALGAON)
|
1815008000NRG24240220241437730
|
26/02/2024
|
NIRMALABAI ASSARAM WAGH
|
1815008WL080955
|
NIRMALABAI ASSARAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275805
|
|
NIRMALABAI ASSARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-035-001/502
(DHONDALGAON)
|
1815008000NRG24240220241437729
|
26/02/2024
|
PANDHARINATH ASSARAM WAGH
|
1815008WL080955
|
PANDHARINATH ASSARAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289020
|
|
PANDHARINATH ASSARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-035-001/5110
(DHONDALGAON)
|
1815008000NRG24240220241440857
|
26/02/2024
|
SAVITA SHRIHARI SUPEKAR
|
1815008WL081125
|
SAVITA SHRIHARI SUPEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275843
|
|
SAVITA SHRIHARI SUPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-035-001/5145
(DHONDALGAON)
|
1815008000NRG24240220241440858
|
26/02/2024
|
CHAGAN VITHAL AWARE
|
1815008WL081125
|
CHAGAN VITHAL AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275825
|
|
CHAGAN VITHAL AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-035-001/5171
(DHONDALGAON)
|
1815008000NRG24240220241437675
|
26/02/2024
|
ANITA LAHANU RAUT
|
1815008WL080954
|
ANITA LAHANU RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289174
|
|
Mrs. Anita Lahanu Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
VAIJAPUR
|
MH-15-008-035-001/5260
(DHONDALGAON)
|
1815008000NRG24250220241449494
|
26/02/2024
|
VILAS SHESHRAO WAGH
|
1815008WL081625
|
VILAS SHESHRAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289166
|
|
VILAS SHESHRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-035-001/5371
(DHONDALGAON)
|
1815008000NRG24250220241449495
|
26/02/2024
|
RAJU ASARAM SOLAS
|
1815008WL081625
|
RAJU ASARAM SOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289173
|
|
RAJU ASARAM SOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-035-001/5371
(DHONDALGAON)
|
1815008000NRG24250220241449496
|
26/02/2024
|
SUNITA RAJU SOLAS
|
1815008WL081625
|
SUNITA RAJU SOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278935
|
|
SUNITA RAJU SOLAS
|
RATNAKAR BANK(607393)
|
|
437
|
VAIJAPUR
|
MH-15-008-035-001/5639
(DHONDALGAON)
|
1815008000NRG24240220241441052
|
26/02/2024
|
SHOBHA KACHRU JADHAV
|
1815008WL081132
|
SHOBHA KACHRU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275822
|
|
SHOBHA KACHRU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-035-001/5649
(DHONDALGAON)
|
1815008000NRG24240220241437767
|
26/02/2024
|
LATABAI KIRAN DAMALE
|
1815008WL080956
|
LATABAI KIRAN DAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275806
|
|
Mrs. LATABAI KIRAN DAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
VAIJAPUR
|
MH-15-008-035-001/5668
(DHONDALGAON)
|
1815008000NRG24240220241437696
|
26/02/2024
|
RAMESH RAGHUNATH TRIBHUVAN
|
1815008WL080954
|
RAMESH RAGHUNATH TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275795
|
|
RAMESH RAGHUNATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-035-001/5668
(DHONDALGAON)
|
1815008000NRG24240220241437697
|
26/02/2024
|
SANGITA RAMESH TRIBHUVAN
|
1815008WL080954
|
SANGITA RAMESH TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275818
|
|
SANGITA RAMESH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-035-001/576
(DHONDALGAON)
|
1815008000NRG24240220241440867
|
26/02/2024
|
DATTU MADHAV DAMALE
|
1815008WL081125
|
DATTU MADHAV DAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289171
|
|
DATTU MADHAV DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-035-001/576
(DHONDALGAON)
|
1815008000NRG24240220241440868
|
26/02/2024
|
SUMAN DATTU DAMALE
|
1815008WL081125
|
SUMAN DATTU DAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275845
|
|
SUMAN DATTU DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-035-001/5786
(DHONDALGAON)
|
1815008000NRG24240220241437742
|
26/02/2024
|
VALMIK SAHEBRAO BAHULE
|
1815008WL080955
|
VALMIK SAHEBRAO BAHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275835
|
|
VALMIK SAHEBRAO BAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-035-001/579
(DHONDALGAON)
|
1815008000NRG24240220241440869
|
26/02/2024
|
SAVALIRAM BHAGVAT DALE
|
1815008WL081125
|
SAVALIRAM BHAGVAT DALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275804
|
|
SAVALIRAM BHAGVAT DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-035-001/5798
(DHONDALGAON)
|
1815008000NRG24240220241437769
|
26/02/2024
|
JIJABAI JAGANNATH JIVARAK
|
1815008WL080956
|
JIJABAI JAGANNATH JIVARAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279002
|
|
JIJABAI JAGANNATH JIVARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
VAIJAPUR
|
MH-15-008-035-001/5828
(DHONDALGAON)
|
1815008000NRG24240220241441054
|
26/02/2024
|
ALAKABAI KACHARU AWARE
|
1815008WL081132
|
ALAKABAI KACHARU AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275832
|
|
ALAKABAI KACHARU AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-035-001/5828
(DHONDALGAON)
|
1815008000NRG24240220241441053
|
26/02/2024
|
KACHRU GANGADHAR AWARE
|
1815008WL081132
|
KACHRU GANGADHAR AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289178
|
|
Mrs. Kachru Gangadhar Aware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
VAIJAPUR
|
MH-15-008-035-001/5895
(DHONDALGAON)
|
1815008000NRG24240220241437704
|
26/02/2024
|
DNYANESHWAR UTTAM SALUNKE
|
1815008WL080954
|
DNYANESHWAR UTTAM SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275816
|
|
DNYANESHWAR UTTAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-035-001/5895
(DHONDALGAON)
|
1815008000NRG24240220241437705
|
26/02/2024
|
SANGITA DNYANESHWAR SALUNKE
|
1815008WL080954
|
SANGITA DNYANESHWAR SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275817
|
|
SANGITA DNYANESHWAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-035-001/5921
(DHONDALGAON)
|
1815008000NRG24250220241449503
|
26/02/2024
|
MADHUKAR PUNJAHARI WAGH
|
1815008WL081625
|
MADHUKAR PUNJAHARI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275810
|
|
MADHUKAR PUNJAHARI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-035-001/5921
(DHONDALGAON)
|
1815008000NRG24250220241449504
|
26/02/2024
|
YASHODA MADHUKAR WAGH
|
1815008WL081625
|
YASHODA MADHUKAR WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289172
|
|
YASHODA MADHUKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-035-001/5930
(DHONDALGAON)
|
1815008000NRG24240220241437746
|
26/02/2024
|
MANDABAI TRYAMBAK VAIDYA
|
1815008WL080955
|
MANDABAI TRYAMBAK VAIDYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289019
|
|
MANDABAI TRYAMBAK VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-035-001/5936
(DHONDALGAON)
|
1815008000NRG24240220241437747
|
26/02/2024
|
KASHINATH PUNJABA BHALEKAR
|
1815008WL080955
|
KASHINATH PUNJABA BHALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278941
|
|
Mr. KASHINATH PUNJABA BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
VAIJAPUR
|
MH-15-008-035-001/5944
(DHONDALGAON)
|
1815008000NRG24240220241437749
|
26/02/2024
|
NIRMALA RAMESH BHALEKAR
|
1815008WL080955
|
NIRMALA RAMESH BHALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275812
|
|
NIRMALA RAMESH BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-035-001/5944
(DHONDALGAON)
|
1815008000NRG24240220241437748
|
26/02/2024
|
RAMESH GANGADHAR BHALEKAR
|
1815008WL080955
|
RAMESH GANGADHAR BHALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289169
|
|
RAMESH GANGADHAR BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-035-001/5946
(DHONDALGAON)
|
1815008000NRG24240220241437751
|
26/02/2024
|
GANESH TRIMBAK VAIDYA
|
1815008WL080955
|
GANESH TRIMBAK VAIDYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275811
|
|
GANESH TRIMBAK VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-035-001/5947
(DHONDALGAON)
|
1815008000NRG24240220241437752
|
26/02/2024
|
VIJAY PANDHARINATH BHALEKAR
|
1815008WL080955
|
VIJAY PANDHARINATH BHALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275842
|
|
Mr. Vijay Pandharinath Bhalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
VAIJAPUR
|
MH-15-008-035-001/5948
(DHONDALGAON)
|
1815008000NRG24250220241449505
|
26/02/2024
|
THOKAL JALINDAR BHAGWAN
|
1815008WL081625
|
THOKAL JALINDAR BHAGWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278938
|
|
Mr. Jalindar Bhagwan Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
VAIJAPUR
|
MH-15-008-035-001/653
(DHONDALGAON)
|
1815008000NRG24240220241440871
|
26/02/2024
|
BHAUSAHEB VISHVANATH WAGH
|
1815008WL081125
|
BHAUSAHEB VISHVANATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289168
|
|
Mr. BHAUSAHEB VISWNATH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
VAIJAPUR
|
MH-15-008-035-001/663
(DHONDALGAON)
|
1815008000NRG24240220241437773
|
26/02/2024
|
SUVARNA SANDIP SHINDE
|
1815008WL080956
|
SUVARNA SANDIP SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275830
|
|
SUVARNA SANDIP SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-035-001/877
(DHONDALGAON)
|
1815008000NRG24240220241441056
|
26/02/2024
|
MANGALBAI GORAKHNATH DHANGARE
|
1815008WL081132
|
MANGALBAI GORAKHNATH DHANGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275821
|
|
MANGALBAI GORAKHNATH DHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-035-001/878
(DHONDALGAON)
|
1815008000NRG24250220241449509
|
26/02/2024
|
MINA SHANKAR VAIDYA
|
1815008WL081625
|
MINA SHANKAR VAIDYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275803
|
|
Miss. Mina shankar VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
VAIJAPUR
|
MH-15-008-035-001/878
(DHONDALGAON)
|
1815008000NRG24250220241449508
|
26/02/2024
|
SHANKAR SEETARAM VAIDYA
|
1815008WL081625
|
SHANKAR SEETARAM VAIDYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289018
|
|
SHANKAR SEETARAM VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-035-001/895
(DHONDALGAON)
|
1815008000NRG24240220241437753
|
26/02/2024
|
RAJENDRA SAHEBRAO WAGH
|
1815008WL080955
|
RAJENDRA SAHEBRAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289015
|
|
RAJENDRA SAHEBRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-035-001/895
(DHONDALGAON)
|
1815008000NRG24240220241437754
|
26/02/2024
|
SUSHAMA RAJENDRA WAGH
|
1815008WL080955
|
SUSHAMA RAJENDRA WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275815
|
|
SUSHAMA RAJENDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-035-001/899
(DHONDALGAON)
|
1815008000NRG24250220241449511
|
26/02/2024
|
INDUBAI SITARAM VAIDYA
|
1815008WL081625
|
INDUBAI SITARAM VAIDYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289022
|
|
INDUBAI SITARAM VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-035-001/899
(DHONDALGAON)
|
1815008000NRG24250220241449510
|
26/02/2024
|
SITARAM FAKIRRAO VAIDYA
|
1815008WL081625
|
SITARAM FAKIRRAO VAIDYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289026
|
|
Mr. SITARAM FAKIR VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
VAIJAPUR
|
MH-15-008-051-001/1270
(KHANDALA)
|
1815008051NRG24140220241344815
|
26/02/2024
|
ANITA RAMESH MAGAR
|
1815008051WL075738
|
ANITA RAMESH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275693
|
|
ANITA RAMESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-051-001/1270
(KHANDALA)
|
1815008051NRG24140220241344814
|
26/02/2024
|
RAMESH JAGANNATH MAGAR
|
1815008051WL075738
|
RAMESH JAGANNATH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275679
|
|
Mr. RAMESH JAGANNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
VAIJAPUR
|
MH-15-008-051-001/1283
(KHANDALA)
|
1815008051NRG24140220241344817
|
26/02/2024
|
RAJENDRA MACHINDRA MAGAR
|
1815008051WL075738
|
RAJENDRA MACHINDRA MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275686
|
|
RAJENDRA MACHINDRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-051-001/1283
(KHANDALA)
|
1815008051NRG24140220241344818
|
26/02/2024
|
VANITA RAJENDRA MAGAR
|
1815008051WL075738
|
VANITA RAJENDRA MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288969
|
|
VANITA RAJENDRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-099-001/106
(WAGHALA)
|
1815008099NRG24110220241315015
|
26/02/2024
|
CHHABABAI SARJERAO GORE
|
1815008099WL074040
|
CHHABABAI SARJERAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275779
|
|
CHHABABAI SARJERAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-099-001/12
(WAGHALA)
|
1815008099NRG24110220241315247
|
26/02/2024
|
ASHOK BABURAO GORE
|
1815008099WL074043
|
ASHOK BABURAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275785
|
|
ASHOK BABURAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-099-001/12
(WAGHALA)
|
1815008099NRG24110220241315248
|
26/02/2024
|
MATHURABAI ASHOK GORE
|
1815008099WL074043
|
MATHURABAI ASHOK GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278807
|
|
MATHURABAI ASHOK GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-099-001/121
(WAGHALA)
|
1815008099NRG24110220241315017
|
26/02/2024
|
SUDHAKAR RAVSAHEB BAGUL
|
1815008099WL074040
|
SUDHAKAR RAVSAHEB BAGUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275775
|
|
SUDHAKAR RAVSAHEB BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-099-001/138
(WAGHALA)
|
1815008099NRG24110220241315253
|
26/02/2024
|
KESHAV SAKHAHARI CHAVAN
|
1815008099WL074043
|
KESHAV SAKHAHARI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275777
|
|
KESHAV SAKHAHARI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-099-001/147
(WAGHALA)
|
1815008099NRG24110220241315136
|
26/02/2024
|
MACHHINDRA KARBHARI TATHE
|
1815008099WL074042
|
MACHHINDRA KARBHARI TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278794
|
|
MACHHINDRA KARBHARI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-099-001/15
(WAGHALA)
|
1815008099NRG24110220241315258
|
26/02/2024
|
RAVSAHEB BABURAO GORE
|
1815008099WL074043
|
RAVSAHEB BABURAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278792
|
|
RAVSAHEB BABURAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-099-001/161
(WAGHALA)
|
1815008000NRG24120220241322675
|
26/02/2024
|
NAVNATH GORE
|
1815008WL074501
|
NAVNATH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275773
|
|
NAVNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-099-001/271
(WAGHALA)
|
1815008099NRG24110220241315050
|
26/02/2024
|
HAUSIRAM BAJIRAO GORE
|
1815008099WL074040
|
HAUSIRAM BAJIRAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275787
|
|
HAUSHIRAM BAJIRAO GORE
|
BANK OF INDIA(508505)
|
|
481
|
VAIJAPUR
|
MH-15-008-099-001/358
(WAGHALA)
|
1815008099NRG24110220241315065
|
26/02/2024
|
SAVITA GORE
|
1815008099WL074040
|
SAVITA GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275789
|
|
SAVITA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-099-001/402
(WAGHALA)
|
1815008099NRG24110220241315195
|
26/02/2024
|
BHAGINATH MAHADU SONAWANE
|
1815008099WL074042
|
BHAGINATH MAHADU SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275776
|
|
BHAGINATH MAHADU SONVANE
|
BANK OF INDIA(508505)
|
|
483
|
VAIJAPUR
|
MH-15-008-099-001/463
(WAGHALA)
|
1815008099NRG24110220241315068
|
26/02/2024
|
ASHOK BABURAO GORE
|
1815008099WL074040
|
ASHOK BABURAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278806
|
|
ASHOK BABURAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-099-001/466
(WAGHALA)
|
1815008099NRG24110220241314997
|
26/02/2024
|
NAMDEV PATLBA GORE
|
1815008099WL074039
|
NAMDEV PATLBA GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278790
|
|
NAMDEV PATLBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-099-001/530
(WAGHALA)
|
1815008099NRG24110220241315075
|
26/02/2024
|
NANDABAI SANTOSH GORE
|
1815008099WL074040
|
NANDABAI SANTOSH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275790
|
|
NANDABAI SANTOSH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-099-001/530
(WAGHALA)
|
1815008099NRG24110220241315074
|
26/02/2024
|
SANTOSH MADHAV GORE
|
1815008099WL074040
|
SANTOSH MADHAV GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275784
|
|
SANTOSH MADHAV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-099-001/533
(WAGHALA)
|
1815008099NRG24110220241315076
|
26/02/2024
|
MAHESH SANTOSH GORE
|
1815008099WL074040
|
MAHESH SANTOSH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278802
|
|
MAHESH SANTOSH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-099-001/619
(WAGHALA)
|
1815008099NRG24110220241315304
|
26/02/2024
|
CHHAYA ANIRUDHA GORE
|
1815008099WL074043
|
CHHAYA ANIRUDHA GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278808
|
|
CHHAYA ANIRUDHA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
VAIJAPUR
|
MH-15-008-099-001/634
(WAGHALA)
|
1815008099NRG24110220241315006
|
26/02/2024
|
ANITA DEVIDAS SONWANE
|
1815008099WL074039
|
ANITA DEVIDAS SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278809
|
|
ANITA DEVIDAS SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-099-001/658
(WAGHALA)
|
1815008099NRG24110220241315092
|
26/02/2024
|
DNYNESHWAR SHERARI PATHARE
|
1815008099WL074040
|
DNYNESHWAR SHERARI PATHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278810
|
|
DNYNESHWAR SHERARI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-099-001/659
(WAGHALA)
|
1815008099NRG24110220241319262
|
26/02/2024
|
SAGAR GANGADHAR PATHARE
|
1815008099WL074252
|
SAGAR GANGADHAR PATHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278805
|
|
SAGAR GANGADHAR PATHARE
|
HDFC BANK LTD(607152)
|
|
492
|
VAIJAPUR
|
MH-15-008-099-001/691
(WAGHALA)
|
1815008099NRG24110220241315099
|
26/02/2024
|
Sumanbai Dada Gore
|
1815008099WL074040
|
Sumanbai Dada Gore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275781
|
|
Sumanbai Dada Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-099-001/72
(WAGHALA)
|
1815008099NRG24110220241315107
|
26/02/2024
|
Subhash Dhripadrao Gore
|
1815008099WL074040
|
Subhash Dhripadrao Gore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278788
|
|
Subhash Dhripadrao Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-099-001/75
(WAGHALA)
|
1815008099NRG24110220241315114
|
26/02/2024
|
VASANT GORE
|
1815008099WL074040
|
VASANT GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278796
|
|
VASANT RANGANATH GORE
|
HDFC BANK LTD(607152)
|
|
495
|
VAIJAPUR
|
MH-15-008-099-001/90
(WAGHALA)
|
1815008099NRG24110220241315012
|
26/02/2024
|
NANA MAHADU SONAVANE
|
1815008099WL074039
|
NANA MAHADU SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275774
|
|
NANA MAHADU SONAVANE
|
BANK OF INDIA(508505)
|
|
496
|
VAIJAPUR
|
MH-15-008-104-001/1030
(PANVI KHANDALA)
|
1815008000NRG24220220241418090
|
26/02/2024
|
ARJUN NANA SONAVANE
|
1815008WL079822
|
ARJUN NANA SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278729
|
|
ARJUN NANA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-104-001/1030
(PANVI KHANDALA)
|
1815008000NRG24220220241418091
|
26/02/2024
|
SANGEETA ARJUN SONAVNE
|
1815008WL079822
|
SANGEETA ARJUN SONAVNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278726
|
|
SANGEETA ARJUN SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-104-001/1100
(PANVI KHANDALA)
|
1815008000NRG24220220241418094
|
26/02/2024
|
babasaheb shravan gore
|
1815008WL079822
|
babasaheb shravan gore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278710
|
|
babasaheb shravan gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-104-001/997
(PANVI KHANDALA)
|
1815008000NRG24220220241418087
|
26/02/2024
|
SHRAVAN JANGALU GORE
|
1815008WL079821
|
SHRAVAN JANGALU GORE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278821
|
|
SHRAVAN JANGALU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-112-001/103
(AWALGAON)
|
1815008112NRG24130220241330883
|
26/02/2024
|
RAMKRUSHNA SUDAM UGLE
|
1815008112WL074969
|
RAMKRUSHNA SUDAM UGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275754
|
|
RAMKRUSHNA SUDAM UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-112-001/103
(AWALGAON)
|
1815008112NRG24130220241330882
|
26/02/2024
|
SHOBHABAI SUDAM UGLE
|
1815008112WL074969
|
SHOBHABAI SUDAM UGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275753
|
|
SHOBHABAI SUDAM UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-112-001/14
(AWALGAON)
|
1815008112NRG24130220241330936
|
26/02/2024
|
SHOBHA MOHAN SAVAI
|
1815008112WL074970
|
SHOBHA MOHAN SAVAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275750
|
|
SHOBHA MOHAN SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-112-001/186
(AWALGAON)
|
1815008112NRG24130220241330836
|
26/02/2024
|
KAMAL MACHHINDRA SAWAI
|
1815008112WL074968
|
KAMAL MACHHINDRA SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275752
|
|
KAMAL MACHHINDRA SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
VAIJAPUR
|
MH-15-008-112-001/189
(AWALGAON)
|
1815008112NRG24130220241330892
|
26/02/2024
|
NANASAHEB PUNDALIK DUBE
|
1815008112WL074969
|
NANASAHEB PUNDALIK DUBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275762
|
|
NANASAHEB PUNDALIK DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-112-001/189
(AWALGAON)
|
1815008112NRG24130220241330893
|
26/02/2024
|
SANGITA NANASAHEB DUBE
|
1815008112WL074969
|
SANGITA NANASAHEB DUBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278824
|
|
SANGITA NANASAHEB DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-112-001/191
(AWALGAON)
|
1815008112NRG24130220241330895
|
26/02/2024
|
BHAGIRATHIBAI DUBE
|
1815008112WL074969
|
BHAGIRATHIBAI DUBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275760
|
|
BHAGIRATHIBAI DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-112-001/41
(AWALGAON)
|
1815008112NRG24130220241330990
|
26/02/2024
|
Rameshwar Jayram Sawai
|
1815008112WL074972
|
Rameshwar Jayram Sawai
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275771
|
|
Rameshwar Jayram Sawai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-112-001/413
(AWALGAON)
|
1815008112NRG24130220241330846
|
26/02/2024
|
PARAS KACHARDAS KOTHARI
|
1815008112WL074968
|
PARAS KACHARDAS KOTHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275763
|
|
PARAS KACHARDAS KOTHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-112-001/416
(AWALGAON)
|
1815008112NRG24130220241330847
|
26/02/2024
|
SURESH MACHINDRA SAWAI
|
1815008112WL074968
|
SURESH MACHINDRA SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275755
|
|
SURESH MACHHINDRA SAVAI
|
IDBI BANK(607095)
|
|
510
|
VAIJAPUR
|
MH-15-008-112-001/418
(AWALGAON)
|
1815008112NRG24130220241330851
|
26/02/2024
|
JALINDAR MACHINDRA SAWAI
|
1815008112WL074968
|
JALINDAR MACHINDRA SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275757
|
|
JALINDAR MACHHINDRA SAWAI
|
IDBI BANK(607095)
|
|
511
|
VAIJAPUR
|
MH-15-008-112-001/84
(AWALGAON)
|
1815008112NRG24130220241330976
|
26/02/2024
|
MANDA BAPU VIKHE
|
1815008112WL074971
|
MANDA BAPU VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275767
|
|
MANDA BAPU VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-112-001/952
(AWALGAON)
|
1815008112NRG24130220241330924
|
26/02/2024
|
GOKUL BALU SAVAI
|
1815008112WL074969
|
GOKUL BALU SAVAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278826
|
|
GOKUL BALU SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-112-001/972
(AWALGAON)
|
1815008112NRG24130220241330926
|
26/02/2024
|
SUVARNA APPSAHEB DUBE
|
1815008112WL074969
|
SUVARNA APPSAHEB DUBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275766
|
|
SUVARNA APPASAHEB DUBE
|
IDBI BANK(607095)
|
|
514
|
VAIJAPUR
|
MH-15-008-112-001/973
(AWALGAON)
|
1815008112NRG24130220241330927
|
26/02/2024
|
KESHAV DUBE
|
1815008112WL074969
|
KESHAV DUBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275756
|
|
KESHAV PUNJAHARI DUBE
|
IDBI BANK(607095)
|
|
515
|
VAIJAPUR
|
MH-15-008-112-001/99
(AWALGAON)
|
1815008112NRG24130220241330929
|
26/02/2024
|
KESHAV UAGALE
|
1815008112WL074969
|
KESHAV UAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275759
|
|
Mr. Keshav Kacharu Ugle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
VAIJAPUR
|
MH-15-008-112-002/101
(AWALGAON)
|
1815008112NRG24130220241330954
|
26/02/2024
|
PRAKASH NANASAHEB CHAUDHARY
|
1815008112WL074970
|
PRAKASH NANASAHEB CHAUDHARY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278827
|
|
PRAKASH NANASAHEB CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-112-002/24
(AWALGAON)
|
1815008112NRG24130220241331084
|
26/02/2024
|
TATYARAO PANDHARINATH GHODE
|
1815008112WL074975
|
TATYARAO PANDHARINATH GHODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278934
|
|
TATYARAO PANDHARINATH GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-112-002/91
(AWALGAON)
|
1815008112NRG24130220241331086
|
26/02/2024
|
SADU PUNJABA CHAUDHARI
|
1815008112WL074975
|
SADU PUNJABA CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278825
|
|
SADU PUNJABA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-112-002/91
(AWALGAON)
|
1815008112NRG24130220241331087
|
26/02/2024
|
SUMANBAI SADU CHAUDHARY
|
1815008112WL074975
|
SUMANBAI SADU CHAUDHARY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278828
|
|
SUMANBAI SADU CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-119-001/338
(NAIGAVAN)
|
1815008000NRG24250220241451995
|
26/02/2024
|
MOHINI LAHU KHOSE
|
1815008WL081821
|
MOHINI LAHU KHOSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275740
|
|
MOHINI LAHU KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-119-001/339
(NAIGAVAN)
|
1815008000NRG24250220241451997
|
26/02/2024
|
BHAVALAL KACHARU KABADE
|
1815008WL081821
|
BHAVALAL KACHARU KABADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275719
|
|
BHAVALAL KACHARU KABADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-119-001/379
(NAIGAVAN)
|
1815008000NRG24250220241452005
|
26/02/2024
|
KACHARU BHAGCHAND SONAWNE
|
1815008WL081821
|
KACHARU BHAGCHAND SONAWNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275737
|
|
KACHARU BHAGCHAND SONAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-119-001/379
(NAIGAVAN)
|
1815008000NRG24250220241452006
|
26/02/2024
|
RAMESHWAR KACHRU SONAWANE
|
1815008WL081821
|
RAMESHWAR KACHRU SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275735
|
|
RAMESHWAR KACHRU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-119-001/379
(NAIGAVAN)
|
1815008000NRG24250220241452007
|
26/02/2024
|
Sonali Rameshwar Sonawane
|
1815008WL081821
|
Sonali Rameshwar Sonawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289067
|
|
Miss. KALPANA RADHAKISAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
VAIJAPUR
|
MH-15-008-119-001/566
(NAIGAVAN)
|
1815008000NRG24250220241452020
|
26/02/2024
|
RAJARAM BHIKAN KHOSE
|
1815008WL081821
|
RAJARAM BHIKAN KHOSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275720
|
|
RAJARAM BHIKAN KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-119-001/566
(NAIGAVAN)
|
1815008000NRG24250220241452021
|
26/02/2024
|
SHOBHA RAJARAM KHOSE
|
1815008WL081821
|
SHOBHA RAJARAM KHOSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275742
|
|
Miss. Shobha Rajaram Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
VAIJAPUR
|
MH-15-008-119-002/10
(NAIGAVAN)
|
1815008000NRG24250220241452036
|
26/02/2024
|
Devidas Uttam Suryavanshi
|
1815008WL081822
|
Devidas Uttam Suryavanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275696
|
|
Mr. Devidas Uttam Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
VAIJAPUR
|
MH-15-008-119-002/100
(NAIGAVAN)
|
1815008000NRG24250220241452040
|
26/02/2024
|
AVINASH DILIP SURYAVANSHI
|
1815008WL081822
|
AVINASH DILIP SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275736
|
|
AVINASH DILIP SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-119-002/100
(NAIGAVAN)
|
1815008000NRG24250220241452039
|
26/02/2024
|
RANJANABAI DILIP SURYAWANSHI
|
1815008WL081822
|
RANJANABAI DILIP SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275741
|
|
RANJANABAI DILIP SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-119-002/385
(NAIGAVAN)
|
1815008000NRG24250220241452041
|
26/02/2024
|
Dnyaneshwar Mansub Suryavanshi
|
1815008WL081822
|
Dnyaneshwar Mansub Suryavanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275730
|
|
Dnyaneshwar Mansub Suryavanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-119-002/654
(NAIGAVAN)
|
1815008000NRG24250220241452055
|
26/02/2024
|
SAGAR SANTARAM SURYWANSHI
|
1815008WL081822
|
SAGAR SANTARAM SURYWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275738
|
|
SAGAR SANTARAM SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
532
|
VAIJAPUR
|
MH-15-008-119-002/7
(NAIGAVAN)
|
1815008000NRG24250220241452060
|
26/02/2024
|
Bhausaheb Valmik Suryavanshi
|
1815008WL081822
|
Bhausaheb Valmik Suryavanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275708
|
|
Mr. BHAUSAHEB WALU SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
VAIJAPUR
|
MH-15-008-119-002/7
(NAIGAVAN)
|
1815008000NRG24250220241452059
|
26/02/2024
|
Endubai Bhausaheb Suryavanshi
|
1815008WL081822
|
Endubai Bhausaheb Suryavanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275743
|
|
Endubai Bhausaheb Suryavanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-126-001/124
(KHARAJ)
|
1815008126NRG24130220241332035
|
26/02/2024
|
SUNITA POPAT ANWADE
|
1815008126WL075047
|
SUNITA POPAT ANWADE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240275704
|
|
SUNITA POPAT ANWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-126-001/129
(KHARAJ)
|
1815008126NRG24130220241331623
|
26/02/2024
|
DATTATRAY AMBADAS KUNDE
|
1815008126WL075013
|
DATTATRAY AMBADAS KUNDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240275701
|
|
DATTATRAY AMBADAS KUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-126-001/129
(KHARAJ)
|
1815008126NRG24130220241331624
|
26/02/2024
|
KALPANA DATTTREY KUNDE
|
1815008126WL075013
|
KALPANA DATTTREY KUNDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240275747
|
|
KALPANA DATTTREY KUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-126-001/170
(KHARAJ)
|
1815008126NRG24130220241332036
|
26/02/2024
|
RAJENDR BAHIRU BAGUL
|
1815008126WL075047
|
RAJENDR BAHIRU BAGUL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240275702
|
|
RAJENDR BAHIRU BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-126-001/257
(KHARAJ)
|
1815008126NRG24240220241439306
|
26/02/2024
|
BHAUSAHEB RANGNATH SHINDE
|
1815008126WL081061
|
BHAUSAHEB RANGNATH SHINDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240275714
|
|
Mr. BHAUSAHEB RANGNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
VAIJAPUR
|
MH-15-008-126-001/969
(KHARAJ)
|
1815008126NRG24240220241439307
|
26/02/2024
|
ANNA BHAGAJI BAGUL
|
1815008126WL081061
|
ANNA BHAGAJI BAGUL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240275715
|
|
ANNA BHAGAJI BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-131-001/40
(PANGAVAN)
|
1815008000NRG24240220241445859
|
26/02/2024
|
ASHA SHIVAJI GHAYWAT
|
1815008WL081394
|
ASHA SHIVAJI GHAYWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275690
|
|
Miss. Asha Shivaji Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
VAIJAPUR
|
MH-15-008-131-001/497
(PANGAVAN)
|
1815008000NRG24240220241445811
|
26/02/2024
|
DILIP SURYABHAN KATARE
|
1815008WL081391
|
DILIP SURYABHAN KATARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275684
|
|
Mr. DILIP SURYABHAN KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
VAIJAPUR
|
MH-15-008-132-001/595
(Ghaigaon)
|
1815008132NRG24240220241439129
|
26/02/2024
|
MIRABAI ASHOK GAWALI
|
1815008132WL081048
|
MIRABAI ASHOK GAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278813
|
|
MIRABAI ASHOK GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-132-001/669
(Ghaigaon)
|
1815008132NRG24240220241439130
|
26/02/2024
|
LALITA PRAVIN SALUNKE
|
1815008132WL081048
|
LALITA PRAVIN SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278714
|
|
LALITA PRAVIN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-134-001/422
(Vaijapur Gramin 2)
|
1815008134NRG24220220241415023
|
26/02/2024
|
RATANABAI JAYSING RAJPUT
|
1815008134WL079668
|
RATANABAI JAYSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278818
|
|
Mrs. Ratanabai Jaysing Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245700
|
245700
|
|
|
|
|
|
|
|
|
545
|
VAIJAPUR
|
MH-15-008-051-001/1141
(KHANDALA)
|
1815008051NRG24140220241344809
|
26/02/2024
|
GAYABAI HARIBHAU MAGAR
|
1815008051WL075738
|
GAYABAI HARIBHAU MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289161
|
|
Mrs. GAYABAI HARICHANDRA MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
VAIJAPUR
|
MH-15-008-051-001/1143
(KHANDALA)
|
1815008051NRG24140220241344813
|
26/02/2024
|
KUNDA VIJAY MAGAR
|
1815008051WL075738
|
KUNDA VIJAY MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289209
|
|
MISS KUNDA BHAUSAHEB NAGE
|
STATE BANK OF INDIA(508548)
|
|
547
|
VAIJAPUR
|
MH-15-008-051-001/1143
(KHANDALA)
|
1815008051NRG24140220241344810
|
26/02/2024
|
SUBHASH JAGANNATH MAGAR
|
1815008051WL075738
|
SUBHASH JAGANNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289203
|
|
Mr. SUBHASH JAGANNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
VAIJAPUR
|
MH-15-008-051-001/1143
(KHANDALA)
|
1815008051NRG24140220241344812
|
26/02/2024
|
VIJAY SUBHASH MAGAR
|
1815008051WL075738
|
VIJAY SUBHASH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289181
|
|
VIJAY SUBHASH MAGAR
|
ICICI BANK LTD(508534)
|
|
549
|
VAIJAPUR
|
MH-15-008-051-001/1143
(KHANDALA)
|
1815008051NRG24140220241344811
|
26/02/2024
|
VIMAL SUBHASH MAGAR
|
1815008051WL075738
|
VIMAL SUBHASH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289215
|
|
Mrs. VIMALBAI SUBHASH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
VAIJAPUR
|
MH-15-008-051-001/1270
(KHANDALA)
|
1815008051NRG24140220241344816
|
26/02/2024
|
VAIBHAV RAMESH MAGAR
|
1815008051WL075738
|
VAIBHAV RAMESH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289205
|
|
Master Vaibhav Ramesh Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
VAIJAPUR
|
MH-15-008-051-001/1721
(KHANDALA)
|
1815008051NRG24140220241344774
|
26/02/2024
|
AZHAR DILAWAR PATHAN
|
1815008051WL075734
|
AZHAR DILAWAR PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289179
|
|
Mr. AZAR DILAWAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
VAIJAPUR
|
MH-15-008-051-001/1721
(KHANDALA)
|
1815008051NRG24140220241344779
|
26/02/2024
|
MAZHAR DILAWAR KHAN
|
1815008051WL075734
|
MAZHAR DILAWAR KHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289213
|
|
Mr. Majar Dilavar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
VAIJAPUR
|
MH-15-008-051-001/1722
(KHANDALA)
|
1815008051NRG24140220241344780
|
26/02/2024
|
ANVAR AKIL PATHAN
|
1815008051WL075734
|
ANVAR AKIL PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289204
|
|
Mr. Anvar Akil Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
VAIJAPUR
|
MH-15-008-051-001/83351
(KHANDALA)
|
1815008051NRG24140220241344819
|
26/02/2024
|
MAYUR KACHRU JADHAV
|
1815008051WL075738
|
MAYUR KACHRU JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289210
|
|
Mr. Mayur Kachru Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
VAIJAPUR
|
MH-15-008-051-001/83769
(KHANDALA)
|
1815008051NRG24140220241344821
|
26/02/2024
|
SHYAMSUNDAR SHAHU GAVARE
|
1815008051WL075738
|
SHYAMSUNDAR SHAHU GAVARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289199
|
|
Mr. SHAMSUNDAR SHAHU GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
VAIJAPUR
|
MH-15-008-051-001/83820
(KHANDALA)
|
1815008051NRG24140220241344781
|
26/02/2024
|
HAKIM KHAN SALIM KHAN PATHAN
|
1815008051WL075734
|
HAKIM KHAN SALIM KHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289198
|
|
HAKIM KHAN SALIM KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-051-001/83824
(KHANDALA)
|
1815008051NRG24140220241344783
|
26/02/2024
|
AMINA MOBIN PATHANAMINA MOBIN PATHAN
|
1815008051WL075734
|
AMINA MOBIN PATHANAMINA MOBIN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275667
|
|
AMINA MOBIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
VAIJAPUR
|
MH-15-008-051-001/83824
(KHANDALA)
|
1815008051NRG24140220241344782
|
26/02/2024
|
MOBIN KHAN SALIM KHAN PATHAN
|
1815008051WL075734
|
MOBIN KHAN SALIM KHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289188
|
|
MOBIN KHAN SALIM KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-051-001/83826
(KHANDALA)
|
1815008051NRG24140220241344785
|
26/02/2024
|
MANNABI SALIM KHAN PATHAN
|
1815008051WL075734
|
MANNABI SALIM KHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275666
|
|
Mr. Mannabi Salim Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
VAIJAPUR
|
MH-15-008-051-001/83826
(KHANDALA)
|
1815008051NRG24140220241344784
|
26/02/2024
|
SALIM KHAN YUSUF KHAN PATHAN
|
1815008051WL075734
|
SALIM KHAN YUSUF KHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289160
|
|
Mr. SALIMKHA YUSUFKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
VAIJAPUR
|
MH-15-008-051-001/83879230
(KHANDALA)
|
1815008051NRG24140220241344822
|
26/02/2024
|
BABASAHEB HARICHANDRA MAGAR
|
1815008051WL075738
|
BABASAHEB HARICHANDRA MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289192
|
|
BABASAHEB HARICHANDRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-131-001/105
(PANGAVAN)
|
1815008000NRG24240220241445851
|
26/02/2024
|
KAVITA SUNIL KATARE
|
1815008WL081394
|
KAVITA SUNIL KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289191
|
|
KAVITA SUNIL KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-131-001/105
(PANGAVAN)
|
1815008000NRG24240220241445849
|
26/02/2024
|
SHASHIKALA BAJIRAO KATARE
|
1815008WL081394
|
SHASHIKALA BAJIRAO KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289211
|
|
SHASHIKALA BAJIRAO KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-131-001/161
(PANGAVAN)
|
1815008000NRG24240220241445815
|
26/02/2024
|
AMOL PRAHLAD GHAYVAT
|
1815008WL081392
|
AMOL PRAHLAD GHAYVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278847
|
|
AMOL PRAHLAD GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-131-001/173
(PANGAVAN)
|
1815008000NRG24240220241445800
|
26/02/2024
|
ANNASAHEB LAXMAN GHAYWAT
|
1815008WL081391
|
ANNASAHEB LAXMAN GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279017
|
|
Mr. ANNASAHEB LAXMAN GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
VAIJAPUR
|
MH-15-008-131-001/18
(PANGAVAN)
|
1815008000NRG24240220241445817
|
26/02/2024
|
DNYANESHWAR SOPAN GHAYWAT
|
1815008WL081392
|
DNYANESHWAR SOPAN GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278846
|
|
Mr. Dnyaneshwar Sopan Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
VAIJAPUR
|
MH-15-008-131-001/180
(PANGAVAN)
|
1815008000NRG24240220241445819
|
26/02/2024
|
KALPESH SANTOSH GHAYWAT
|
1815008WL081392
|
KALPESH SANTOSH GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278839
|
|
Mr. KALPESH SANTOSH GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
VAIJAPUR
|
MH-15-008-131-001/183
(PANGAVAN)
|
1815008000NRG24240220241445801
|
26/02/2024
|
BHAGINATH DAULAT BORDE
|
1815008WL081391
|
BHAGINATH DAULAT BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279006
|
|
Mr. BHAGINATH DAULAT BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
VAIJAPUR
|
MH-15-008-131-001/201
(PANGAVAN)
|
1815008000NRG24240220241445821
|
26/02/2024
|
DATTATRAY SARJERAO KATARE
|
1815008WL081392
|
DATTATRAY SARJERAO KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278833
|
|
MR DATTATRAY SARJERAO KATARE
|
STATE BANK OF INDIA(508548)
|
|
570
|
VAIJAPUR
|
MH-15-008-131-001/201
(PANGAVAN)
|
1815008000NRG24240220241445820
|
26/02/2024
|
SUNITA SARJERAO KATARE
|
1815008WL081392
|
SUNITA SARJERAO KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278831
|
|
Mrs. SUNITA SARJERAO KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
VAIJAPUR
|
MH-15-008-131-001/204
(PANGAVAN)
|
1815008000NRG24240220241445802
|
26/02/2024
|
VASANT RAMRAO KATARE
|
1815008WL081391
|
VASANT RAMRAO KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279007
|
|
VASANT RAMRAO KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-131-001/208
(PANGAVAN)
|
1815008000NRG24240220241445822
|
26/02/2024
|
RAVINDRA JANARDAN KATARE
|
1815008WL081392
|
RAVINDRA JANARDAN KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289162
|
|
Mr. RAVINDRA JANARDHAN KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
VAIJAPUR
|
MH-15-008-131-001/225
(PANGAVAN)
|
1815008000NRG24240220241445823
|
26/02/2024
|
BALKRISHANA KARBHARI KATARE
|
1815008WL081392
|
BALKRISHANA KARBHARI KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278973
|
|
BALKRISHANA KARBHARI KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-131-001/225
(PANGAVAN)
|
1815008000NRG24240220241445824
|
26/02/2024
|
USHABAI BALKRISHANA KATARE
|
1815008WL081392
|
USHABAI BALKRISHANA KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278974
|
|
Mrs. USHA BALKRUSHNA KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
VAIJAPUR
|
MH-15-008-131-001/231
(PANGAVAN)
|
1815008000NRG24240220241445803
|
26/02/2024
|
YADAV RAMRAO KATARE
|
1815008WL081391
|
YADAV RAMRAO KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278953
|
|
Mr. YADAV RAMRAO KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
VAIJAPUR
|
MH-15-008-131-001/237
(PANGAVAN)
|
1815008000NRG24240220241445825
|
26/02/2024
|
NIRMALA BHASKAR GHAYWAT
|
1815008WL081392
|
NIRMALA BHASKAR GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278835
|
|
NIRMALA BHASKAR GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-131-001/242
(PANGAVAN)
|
1815008000NRG24240220241445805
|
26/02/2024
|
JYOTI SHIVAJI KATARE
|
1815008WL081391
|
JYOTI SHIVAJI KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279014
|
|
Mrs. JYOTI BARKU KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
VAIJAPUR
|
MH-15-008-131-001/242
(PANGAVAN)
|
1815008000NRG24240220241445804
|
26/02/2024
|
SHIVAJI GOKUL KATARE
|
1815008WL081391
|
SHIVAJI GOKUL KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279015
|
|
Mr. SHIVAJI GOKUL KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
VAIJAPUR
|
MH-15-008-131-001/243
(PANGAVAN)
|
1815008000NRG24240220241445806
|
26/02/2024
|
GANESH GOKUL KATARE
|
1815008WL081391
|
GANESH GOKUL KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289189
|
|
MR GANESH GOKUL KATARE
|
STATE BANK OF INDIA(508548)
|
|
580
|
VAIJAPUR
|
MH-15-008-131-001/243
(PANGAVAN)
|
1815008000NRG24240220241445807
|
26/02/2024
|
VAISHALII GANESH KATARE
|
1815008WL081391
|
VAISHALII GANESH KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278972
|
|
Mrs. VAISHALI GANESH KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
VAIJAPUR
|
MH-15-008-131-001/259
(PANGAVAN)
|
1815008000NRG24240220241445827
|
26/02/2024
|
BABAN RAIBHAN GHAIWAT
|
1815008WL081392
|
BABAN RAIBHAN GHAIWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278840
|
|
BABAN RAIBHAN GHAIWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-131-001/30
(PANGAVAN)
|
1815008000NRG24240220241445828
|
26/02/2024
|
ANANT RAMESH GHAYWAT
|
1815008WL081392
|
ANANT RAMESH GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278843
|
|
Mr. Anant Ramesh Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
VAIJAPUR
|
MH-15-008-131-001/40
(PANGAVAN)
|
1815008000NRG24240220241445856
|
26/02/2024
|
PUSHPABAI POPAT GHAYWAT
|
1815008WL081394
|
PUSHPABAI POPAT GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289190
|
|
Mrs. PUSHPABAI POPAT GHAYAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
VAIJAPUR
|
MH-15-008-131-001/40
(PANGAVAN)
|
1815008000NRG24240220241445858
|
26/02/2024
|
RAHUL POPAT GHAYWAT
|
1815008WL081394
|
RAHUL POPAT GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278978
|
|
RAHUL POPAT GHAYWAT
|
ICICI BANK LTD(508534)
|
|
585
|
VAIJAPUR
|
MH-15-008-131-001/410
(PANGAVAN)
|
1815008000NRG24240220241445861
|
26/02/2024
|
SANTOSH ASHRU GHAYVAT
|
1815008WL081394
|
SANTOSH ASHRU GHAYVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279011
|
|
SANTOSH ASHRU GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-131-001/410
(PANGAVAN)
|
1815008000NRG24240220241445830
|
26/02/2024
|
SARALA SANTOSH GHAYWAT
|
1815008WL081392
|
SARALA SANTOSH GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278841
|
|
Mrs. Sarala Santosh Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
VAIJAPUR
|
MH-15-008-131-001/414
(PANGAVAN)
|
1815008000NRG24240220241445831
|
26/02/2024
|
KAMALBAI DNYANESHWAR GHAYAVAT
|
1815008WL081392
|
KAMALBAI DNYANESHWAR GHAYAVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278838
|
|
KAMALBAI DNYANESHWAR GHAYAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-131-001/416
(PANGAVAN)
|
1815008000NRG24240220241445834
|
26/02/2024
|
GANESH YASHVANTA KATARE
|
1815008WL081392
|
GANESH YASHVANTA KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278832
|
|
MR GANESH YASHWANTA KATARE
|
STATE BANK OF INDIA(508548)
|
|
589
|
VAIJAPUR
|
MH-15-008-131-001/425
(PANGAVAN)
|
1815008000NRG24240220241445836
|
26/02/2024
|
BHAGYASHALI RAVINDRA KATARE
|
1815008WL081392
|
BHAGYASHALI RAVINDRA KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278844
|
|
Mr. Bhagyashali Ravindra Katare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
VAIJAPUR
|
MH-15-008-131-001/425
(PANGAVAN)
|
1815008000NRG24240220241445837
|
26/02/2024
|
POOJA SUNIL KATARE
|
1815008WL081392
|
POOJA SUNIL KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278842
|
|
Miss. Pooja Sunil Katare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
VAIJAPUR
|
MH-15-008-131-001/425
(PANGAVAN)
|
1815008000NRG24240220241445835
|
26/02/2024
|
SUNIL JANARDHAN KATARE
|
1815008WL081392
|
SUNIL JANARDHAN KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278928
|
|
SUNIL JANARDHAN KATARE
|
IDBI BANK(607095)
|
|
592
|
VAIJAPUR
|
MH-15-008-131-001/437
(PANGAVAN)
|
1815008000NRG24240220241445810
|
26/02/2024
|
LATA SANTOSH KATARE
|
1815008WL081391
|
LATA SANTOSH KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279016
|
|
Mrs. LATA SANTOSH KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
VAIJAPUR
|
MH-15-008-131-001/488
(PANGAVAN)
|
1815008000NRG24240220241445864
|
26/02/2024
|
AMOL CHAGAN GHAYWAT
|
1815008WL081394
|
AMOL CHAGAN GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289196
|
|
AMOL CHAGAN GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-131-001/488
(PANGAVAN)
|
1815008000NRG24240220241445863
|
26/02/2024
|
LILABAI CHAGAN GHAYAVAT
|
1815008WL081394
|
LILABAI CHAGAN GHAYAVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279012
|
|
Mrs. LILABAI CHAGAN GHAYAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
VAIJAPUR
|
MH-15-008-131-001/59
(PANGAVAN)
|
1815008000NRG24240220241445838
|
26/02/2024
|
SHUBHAM KANTARAO GHAYWAT
|
1815008WL081392
|
SHUBHAM KANTARAO GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278845
|
|
SHUBHAM KANTARAO GHAYWAT
|
IDBI BANK(607095)
|
|
596
|
VAIJAPUR
|
MH-15-008-131-001/7
(PANGAVAN)
|
1815008000NRG24240220241445866
|
26/02/2024
|
VANDANA DINAKAR KATARE
|
1815008WL081394
|
VANDANA DINAKAR KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289200
|
|
Ms. VANDANA DINAKAR KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
VAIJAPUR
|
MH-15-008-131-001/78
(PANGAVAN)
|
1815008000NRG24240220241445867
|
26/02/2024
|
PARIGABAI LAXMAN GHAYWAT
|
1815008WL081394
|
PARIGABAI LAXMAN GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289180
|
|
PARIGABAI LAXMAN GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-131-001/78
(PANGAVAN)
|
1815008000NRG24240220241445868
|
26/02/2024
|
SAVITA DADASAHEB GHAYWAT
|
1815008WL081394
|
SAVITA DADASAHEB GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279010
|
|
Mrs. SAVITA DADASAHEB GHAYAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
VAIJAPUR
|
MH-15-008-131-001/79
(PANGAVAN)
|
1815008000NRG24240220241445812
|
26/02/2024
|
ASHOK SAKAHARI GHAIVAT
|
1815008WL081391
|
ASHOK SAKAHARI GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278956
|
|
ASHOK SAKAHARI GHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-131-001/84
(PANGAVAN)
|
1815008000NRG24240220241445840
|
26/02/2024
|
JANYABAI SANTOSH KATARE
|
1815008WL081392
|
JANYABAI SANTOSH KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240278834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
601
|
VAIJAPUR
|
MH-15-008-131-001/84
(PANGAVAN)
|
1815008000NRG24240220241445839
|
26/02/2024
|
SANTOSH YASHVANTA KATARE
|
1815008WL081392
|
SANTOSH YASHVANTA KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278836
|
|
SANTOSH YASHVANTA KATARE
|
HDFC BANK LTD(607152)
|
|
602
|
VAIJAPUR
|
MH-15-008-131-001/94
(PANGAVAN)
|
1815008000NRG24240220241445870
|
26/02/2024
|
SANGITA GORAKH GHAYWAT
|
1815008WL081394
|
SANGITA GORAKH GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288970
|
|
Mrs. SANGITA GORAKH GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
603
|
VAIJAPUR
|
MH-15-008-035-001/163
(DHONDALGAON)
|
1815008000NRG24250220241449485
|
26/02/2024
|
KAKASAHEB ANNA SAKHRE
|
1815008WL081625
|
KAKASAHEB ANNA SAKHRE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278958
|
|
KAKASAHEB ANNA SAKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-035-001/163
(DHONDALGAON)
|
1815008000NRG24250220241449487
|
26/02/2024
|
KALPANA RAMESH SAKHRE
|
1815008WL081625
|
KALPANA RAMESH SAKHRE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289028
|
|
Mrs. Kalpana Ramesh Sakhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
VAIJAPUR
|
MH-15-008-035-001/179
(DHONDALGAON)
|
1815008000NRG24240220241440845
|
26/02/2024
|
PUNAM VALMIK AWARE
|
1815008WL081125
|
PUNAM VALMIK AWARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279026
|
|
Mrs. PUNAM VALMIK AWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
VAIJAPUR
|
MH-15-008-035-001/188
(DHONDALGAON)
|
1815008000NRG24240220241437756
|
26/02/2024
|
SAVITA SUNIL JIVRAK
|
1815008WL080956
|
SAVITA SUNIL JIVRAK
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278966
|
|
SAVITA SUNIL JIVRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-035-001/188
(DHONDALGAON)
|
1815008000NRG24240220241437755
|
26/02/2024
|
SUNIL SAHEBRAO JIVRAK
|
1815008WL080956
|
SUNIL SAHEBRAO JIVRAK
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278965
|
|
Mr. SUNIL SAHEBRAO JIVRAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
VAIJAPUR
|
MH-15-008-035-001/206
(DHONDALGAON)
|
1815008000NRG24240220241440847
|
26/02/2024
|
VITTHABAI BHIKA RAUT
|
1815008WL081125
|
VITTHABAI BHIKA RAUT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289197
|
|
VITTHABAI BHIKA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-035-001/5376
(DHONDALGAON)
|
1815008000NRG24240220241437765
|
26/02/2024
|
VALHUBAI SUNIL DAMALE
|
1815008WL080956
|
VALHUBAI SUNIL DAMALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278829
|
|
Mrs. VALHUBAI SUNIL DAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
VAIJAPUR
|
MH-15-008-035-001/5695
(DHONDALGAON)
|
1815008000NRG24240220241437699
|
26/02/2024
|
SARALA ARUN BHALEKAR
|
1815008WL080954
|
SARALA ARUN BHALEKAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289212
|
|
Miss. Sarala Arun Bhalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
VAIJAPUR
|
MH-15-008-035-001/5945
(DHONDALGAON)
|
1815008000NRG24240220241437750
|
26/02/2024
|
AMOL BHAGWAN BHALEKAR
|
1815008WL080955
|
AMOL BHAGWAN BHALEKAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289202
|
|
MR AMOL BHAGAWAN BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
VAIJAPUR
|
MH-15-008-035-001/5969
(DHONDALGAON)
|
1815008000NRG24240220241440870
|
26/02/2024
|
EKANATH BHAGAVAT DALE
|
1815008WL081125
|
EKANATH BHAGAVAT DALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289201
|
|
EKANATH BHAGAVAT DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-035-001/610
(DHONDALGAON)
|
1815008000NRG24240220241437770
|
26/02/2024
|
GANESH KACHRU DHANGARE
|
1815008WL080956
|
GANESH KACHRU DHANGARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288997
|
|
GANESH KACHRU DHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
VAIJAPUR
|
MH-15-008-035-001/663
(DHONDALGAON)
|
1815008000NRG24240220241437772
|
26/02/2024
|
SANDIP LAXMAN SHINDE
|
1815008WL080956
|
SANDIP LAXMAN SHINDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289182
|
|
SANDIP LAXMANRAO SHINDE
|
BANK OF INDIA(508505)
|
|
615
|
VAIJAPUR
|
MH-15-008-035-001/900
(DHONDALGAON)
|
1815008000NRG24240220241440872
|
26/02/2024
|
YOGESH RAMBHAU PANSARE
|
1815008WL081125
|
YOGESH RAMBHAU PANSARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289214
|
|
YOGESH RAMBHAU PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
616
|
VAIJAPUR
|
MH-15-008-012-001/111
(BABHULTEL)
|
1815008000NRG24240220241444243
|
26/02/2024
|
ASHOK NIVRUTTI MAHALE
|
1815008WL081335
|
ASHOK NIVRUTTI MAHALE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278984
|
|
ASHOK NIVRUTTI MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-012-001/111
(BABHULTEL)
|
1815008000NRG24240220241444244
|
26/02/2024
|
RANJANA ASHOK MAHALE
|
1815008WL081335
|
RANJANA ASHOK MAHALE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278989
|
|
Miss. Ranjana Ashok Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
VAIJAPUR
|
MH-15-008-012-001/167
(BABHULTEL)
|
1815008000NRG24240220241444246
|
26/02/2024
|
MAGAL POPAT FULAVARE
|
1815008WL081335
|
MAGAL POPAT FULAVARE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240289100
|
|
MAGAL POPAT FULAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-012-001/167
(BABHULTEL)
|
1815008000NRG24240220241444245
|
26/02/2024
|
POPAT DATTATRAY FULAVAR
|
1815008WL081335
|
POPAT DATTATRAY FULAVAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240289094
|
|
Mr. POPAT DATTU FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
VAIJAPUR
|
MH-15-008-012-001/168
(BABHULTEL)
|
1815008000NRG24240220241444384
|
26/02/2024
|
NANASAHEB JAGANNATH MAHALE
|
1815008WL081338
|
NANASAHEB JAGANNATH MAHALE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279008
|
|
NANASAHEB JAGANNATH MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
VAIJAPUR
|
MH-15-008-012-001/168
(BABHULTEL)
|
1815008000NRG24240220241444385
|
26/02/2024
|
SUMAN NANASAHEB MAHALE
|
1815008WL081338
|
SUMAN NANASAHEB MAHALE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279018
|
|
Mrs. Sumanbai Nanasaheb Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
VAIJAPUR
|
MH-15-008-012-001/169
(BABHULTEL)
|
1815008000NRG24240220241444248
|
26/02/2024
|
RANJANA SHAMRAO MAHALE
|
1815008WL081335
|
RANJANA SHAMRAO MAHALE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278988
|
|
RANJANA SHAMRAO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
VAIJAPUR
|
MH-15-008-012-001/169
(BABHULTEL)
|
1815008000NRG24240220241444247
|
26/02/2024
|
SHAMRAO GOVINDRAO MAHALE
|
1815008WL081335
|
SHAMRAO GOVINDRAO MAHALE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278985
|
|
Mr. SHAMRAO GOVIND MAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
VAIJAPUR
|
MH-15-008-012-001/172
(BABHULTEL)
|
1815008000NRG24240220241444249
|
26/02/2024
|
EKNATH RAMRAO MAHALE
|
1815008WL081335
|
EKNATH RAMRAO MAHALE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278981
|
|
EKNATH RAMRAO MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-012-001/172
(BABHULTEL)
|
1815008000NRG24240220241444252
|
26/02/2024
|
PRAMOD EKNATH MAHALE
|
1815008WL081335
|
PRAMOD EKNATH MAHALE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278986
|
|
PRAMOD EKNATH MAHALE
|
IDBI BANK(607095)
|
|
626
|
VAIJAPUR
|
MH-15-008-012-001/172
(BABHULTEL)
|
1815008000NRG24240220241444250
|
26/02/2024
|
SHALANBAI EKNATH MAHALE
|
1815008WL081335
|
SHALANBAI EKNATH MAHALE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278987
|
|
Shalanbai Eknath Mahale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
627
|
VAIJAPUR
|
MH-15-008-012-001/188
(BABHULTEL)
|
1815008000NRG24240220241444254
|
26/02/2024
|
LELABAI NIVRUTI MAHALE
|
1815008WL081335
|
LELABAI NIVRUTI MAHALE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240289206
|
|
LELABAI NIVRUTI MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-012-001/188
(BABHULTEL)
|
1815008000NRG24240220241444253
|
26/02/2024
|
NIVRUTI BANU MAHALE
|
1815008WL081335
|
NIVRUTI BANU MAHALE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278991
|
|
NIVRUTI BANU MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
VAIJAPUR
|
MH-15-008-012-001/208
(BABHULTEL)
|
1815008000NRG24240220241444319
|
26/02/2024
|
KACHRU RAMRAO DARVANTE
|
1815008WL081337
|
KACHRU RAMRAO DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289090
|
|
Mr. KACHARU RAMRAO DARWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
VAIJAPUR
|
MH-15-008-012-001/208
(BABHULTEL)
|
1815008000NRG24240220241444320
|
26/02/2024
|
LATA KACHRU DARVANTE
|
1815008WL081337
|
LATA KACHRU DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289098
|
|
Mrs. Latabai Kachru Darvante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
VAIJAPUR
|
MH-15-008-012-001/246
(BABHULTEL)
|
1815008000NRG24240220241444325
|
26/02/2024
|
BHAVALAL BHIKA DARAVANTE
|
1815008WL081337
|
BHAVALAL BHIKA DARAVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289091
|
|
BHAVALAL BHIKA DARAVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
VAIJAPUR
|
MH-15-008-012-001/278
(BABHULTEL)
|
1815008000NRG24240220241444333
|
26/02/2024
|
DAYARAM BHAVLAL DARAVANTE
|
1815008WL081337
|
DAYARAM BHAVLAL DARAVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289092
|
|
DAYARAM BHAULAL DARVANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
VAIJAPUR
|
MH-15-008-012-001/278
(BABHULTEL)
|
1815008000NRG24240220241444334
|
26/02/2024
|
SUREKHABAI DAYARAMRAO DARAVANT
|
1815008WL081337
|
SUREKHABAI DAYARAMRAO DARAVANT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289099
|
|
Mr. Surekha Dayaram Darvante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
VAIJAPUR
|
MH-15-008-012-001/382
(BABHULTEL)
|
1815008000NRG24240220241444255
|
26/02/2024
|
ASHOK KARBHARI KULADHAR
|
1815008WL081335
|
ASHOK KARBHARI KULADHAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240289095
|
|
Mr. ASHOK KARBHARI KULDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
VAIJAPUR
|
MH-15-008-012-001/641
(BABHULTEL)
|
1815008000NRG24240220241444407
|
26/02/2024
|
BHASKAR HARIBHAU DARVANTE
|
1815008WL081338
|
BHASKAR HARIBHAU DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289195
|
|
Mr. BHASKAR HARI DARUNTE
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
VAIJAPUR
|
MH-15-008-012-001/641
(BABHULTEL)
|
1815008000NRG24240220241444408
|
26/02/2024
|
CHAYA BHASKAR DARVANTE
|
1815008WL081338
|
CHAYA BHASKAR DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289194
|
|
Mrs. CHHAYA BHASAKAR DARVANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
VAIJAPUR
|
MH-15-008-012-001/646
(BABHULTEL)
|
1815008000NRG24240220241444257
|
26/02/2024
|
CHAGAN TUKARAM KULGHAR
|
1815008WL081335
|
CHAGAN TUKARAM KULGHAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278983
|
|
CHAGAN TUKARAM KULGHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
VAIJAPUR
|
MH-15-008-012-001/646
(BABHULTEL)
|
1815008000NRG24240220241444258
|
26/02/2024
|
NIRUBAI CHAGAN KULGHAR
|
1815008WL081335
|
NIRUBAI CHAGAN KULGHAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278990
|
|
NIRUBAI CHAGAN KULGHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-012-001/646
(BABHULTEL)
|
1815008000NRG24240220241444259
|
26/02/2024
|
SOPAN CHAGAN KULGHAR
|
1815008WL081335
|
SOPAN CHAGAN KULGHAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240278982
|
|
SOPAN CHAGAN KULDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
VAIJAPUR
|
MH-15-008-012-001/651
(BABHULTEL)
|
1815008000NRG24240220241444260
|
26/02/2024
|
SANJAY KARABHARI KULDHAR
|
1815008WL081335
|
SANJAY KARABHARI KULDHAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240279009
|
|
SANJAY KARBHARI KULDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
VAIJAPUR
|
MH-15-008-012-001/657
(BABHULTEL)
|
1815008000NRG24240220241444346
|
26/02/2024
|
ManojBalu Chavan
|
1815008WL081337
|
ManojBalu Chavan
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240289207
|
|
MANOJ BALU CHAVAN
|
BANK OF INDIA(508505)
|
|
642
|
VAIJAPUR
|
MH-15-008-012-001/706
(BABHULTEL)
|
1815008000NRG24240220241444361
|
26/02/2024
|
SONALI UMESH DARWANTE
|
1815008WL081337
|
SONALI UMESH DARWANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289097
|
|
Miss. SONALI SHIVAJI SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
VAIJAPUR
|
MH-15-008-012-001/706
(BABHULTEL)
|
1815008000NRG24240220241444360
|
26/02/2024
|
UMESH KACHARU DARVANTE
|
1815008WL081337
|
UMESH KACHARU DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289096
|
|
UMESH KACHARU DARVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-012-001/96
(BABHULTEL)
|
1815008000NRG24240220241444370
|
26/02/2024
|
MANDABAI NARAYAN DARVANTE
|
1815008WL081337
|
MANDABAI NARAYAN DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289101
|
|
Miss. Mandabai Narayan Darwante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
VAIJAPUR
|
MH-15-008-012-001/96
(BABHULTEL)
|
1815008000NRG24240220241444369
|
26/02/2024
|
NARAYAN VITHTHAL DARVANTE
|
1815008WL081337
|
NARAYAN VITHTHAL DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289093
|
|
NARAYAN VITHTHAL DARVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-012-001/96
(BABHULTEL)
|
1815008000NRG24240220241444372
|
26/02/2024
|
RAVINDRA NARAYAN DARVANTE
|
1815008WL081337
|
RAVINDRA NARAYAN DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289102
|
|
Miss. Ravindra Narayan Darvante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
VAIJAPUR
|
MH-15-008-012-001/96
(BABHULTEL)
|
1815008000NRG24240220241444371
|
26/02/2024
|
YOGESH NARAYAN DARVANTE
|
1815008WL081337
|
YOGESH NARAYAN DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289193
|
|
Mr. YOGESH NARAYAN DARWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
VAIJAPUR
|
MH-15-008-119-001/122
(NAIGAVAN)
|
1815008000NRG24250220241451985
|
26/02/2024
|
Shahabai Rustum Khose
|
1815008WL081821
|
Shahabai Rustum Khose
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289066
|
|
Mrs. Shahabai Rustum Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
VAIJAPUR
|
MH-15-008-119-001/405
(NAIGAVAN)
|
1815008000NRG24250220241452008
|
26/02/2024
|
ANITA KHOSE
|
1815008WL081821
|
ANITA KHOSE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289056
|
|
Mrs. Anita Sharad Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
VAIJAPUR
|
MH-15-008-119-001/438
(NAIGAVAN)
|
1815008000NRG24250220241452012
|
26/02/2024
|
BALU LAXMAN SONWANE
|
1815008WL081821
|
BALU LAXMAN SONWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288982
|
|
BALU LAXMAN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-119-001/438
(NAIGAVAN)
|
1815008000NRG24250220241452013
|
26/02/2024
|
NIRMALABAI BALU SONWANE
|
1815008WL081821
|
NIRMALABAI BALU SONWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288981
|
|
Mrs. NIRMALABAI BALU SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
VAIJAPUR
|
MH-15-008-119-001/636
(NAIGAVAN)
|
1815008000NRG24250220241452022
|
26/02/2024
|
DANYANESHWAR LAXMAN SONVANE
|
1815008WL081821
|
DANYANESHWAR LAXMAN SONVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289054
|
|
DNYANESHWAR LAXMAN SONAWANE
|
HDFC BANK LTD(607152)
|
|
653
|
VAIJAPUR
|
MH-15-008-119-002/579
(NAIGAVAN)
|
1815008000NRG24250220241452050
|
26/02/2024
|
Mahesh Maganarao Suryavanshi
|
1815008WL081822
|
Mahesh Maganarao Suryavanshi
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289055
|
|
MAHESH MAGANRAO SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
654
|
VAIJAPUR
|
MH-15-008-126-001/195
(KHARAJ)
|
1815008126NRG24240220241439223
|
26/02/2024
|
WALMIK BHAGINATH BAGUL
|
1815008126WL081054
|
WALMIK BHAGINATH BAGUL
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240278976
|
|
WALMIK BHAGINATH BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
VAIJAPUR
|
MH-15-008-126-001/227
(KHARAJ)
|
1815008126NRG24240220241439305
|
26/02/2024
|
JANARDHAN LAXMAN BHAWARE
|
1815008126WL081061
|
JANARDHAN LAXMAN BHAWARE
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240289012
|
|
JANARDHAN LAXMAN BHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
VAIJAPUR
|
MH-15-008-126-001/227
(KHARAJ)
|
1815008126NRG24240220241439304
|
26/02/2024
|
NANDU LAXMAN BHAVRE
|
1815008126WL081061
|
NANDU LAXMAN BHAVRE
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240289014
|
|
NANDU LAXMAN BHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
VAIJAPUR
|
MH-15-008-126-001/3132
(KHARAJ)
|
1815008126NRG24240220241439224
|
26/02/2024
|
SUREKHA NAVNATH BAGUL
|
1815008126WL081054
|
SUREKHA NAVNATH BAGUL
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240289082
|
|
Mrs. SUREKHA NAVNATH BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
VAIJAPUR
|
MH-15-008-126-001/3146
(KHARAJ)
|
1815008126NRG24130220241332038
|
26/02/2024
|
YUVARAJ BALU MORE
|
1815008126WL075047
|
YUVARAJ BALU MORE
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240289013
|
|
Mr. YUVARAJ BALU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
VAIJAPUR
|
MH-15-008-126-001/350
(KHARAJ)
|
1815008126NRG24240220241439225
|
26/02/2024
|
SANTOSH ARJUN DIVEKAR
|
1815008126WL081054
|
SANTOSH ARJUN DIVEKAR
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240289081
|
|
Mr. SANTOSH ARJUN DIVEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
|
660
|
VAIJAPUR
|
MH-15-008-035-001/5790
(DHONDALGAON)
|
1815008000NRG24240220241437745
|
26/02/2024
|
KIRAN VISHNU BHALEKAR
|
1815008WL080955
|
KIRAN VISHNU BHALEKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289208
|
|
Mr. Kiran Vishnu Bhalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
661
|
VAIJAPUR
|
MH-15-008-085-001/1053
(SIRSGAON)
|
1815008085NRG24230220241431656
|
26/02/2024
|
DIPAK BALU RAUT
|
1815008085WL080584
|
DIPAK BALU RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278910
|
|
DIPAK BALU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
VAIJAPUR
|
MH-15-008-085-001/1053
(SIRSGAON)
|
1815008085NRG24230220241431655
|
26/02/2024
|
VARSHA BALASAHEB RAUT
|
1815008085WL080584
|
VARSHA BALASAHEB RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278908
|
|
Mrs. VARSHA BABASAHEB RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
VAIJAPUR
|
MH-15-008-085-001/458
(SIRSGAON)
|
1815008085NRG24230220241431697
|
26/02/2024
|
KRUSHNA SAYRAM WAYAL
|
1815008085WL080584
|
KRUSHNA SAYRAM WAYAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278927
|
|
Mr. Krushna Sayram Vayal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
VAIJAPUR
|
MH-15-008-085-001/582
(SIRSGAON)
|
1815008085NRG24230220241431706
|
26/02/2024
|
ANNASAHEB POPAT SHIPANKAR
|
1815008085WL080584
|
ANNASAHEB POPAT SHIPANKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278909
|
|
ANNASAHEB POPAT SHIPANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
VAIJAPUR
|
MH-15-008-085-001/862
(SIRSGAON)
|
1815008085NRG24230220241431724
|
26/02/2024
|
MAYUR SUBHASH RAUT
|
1815008085WL080584
|
MAYUR SUBHASH RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278913
|
|
Master MAYUR SUBHASH RAUTA
|
BANK OF MAHARASHTRA(607387)
|
|
666
|
VAIJAPUR
|
MH-15-008-085-001/862
(SIRSGAON)
|
1815008085NRG24230220241431723
|
26/02/2024
|
SUNITA SUBHASH RAUT
|
1815008085WL080584
|
SUNITA SUBHASH RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278912
|
|
SUNITA SUBHASH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
VAIJAPUR
|
MH-15-008-085-001/899
(SIRSGAON)
|
1815008085NRG24230220241431735
|
26/02/2024
|
SURESH KAKASAHEB KHARDE
|
1815008085WL080584
|
SURESH KAKASAHEB KHARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278858
|
|
SURESH KAKASAHEB KHARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
VAIJAPUR
|
MH-15-008-085-001/938
(SIRSGAON)
|
1815008085NRG24230220241431737
|
26/02/2024
|
CHANGDEV KAILASH RAUT
|
1815008085WL080584
|
CHANGDEV KAILASH RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278911
|
|
CHANGDEV KAILAS RAUT
|
IDBI BANK(607095)
|
|
669
|
VAIJAPUR
|
MH-15-008-085-001/963
(SIRSGAON)
|
1815008085NRG24230220241431739
|
26/02/2024
|
JANABAI POPAT SHINDE
|
1815008085WL080584
|
JANABAI POPAT SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289216
|
|
Mrs. Janabai Popat Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
VAIJAPUR
|
MH-15-008-112-001/1
(AWALGAON)
|
1815008112NRG24140220241342451
|
26/02/2024
|
BHASKAR GOVINDRAV VIKHE
|
1815008112WL075619
|
BHASKAR GOVINDRAV VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289127
|
|
BHASKAR GOVINDRAV VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
VAIJAPUR
|
MH-15-008-112-001/1
(AWALGAON)
|
1815008112NRG24140220241342453
|
26/02/2024
|
KRUSHNA BHASKAR VIKHE
|
1815008112WL075619
|
KRUSHNA BHASKAR VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289126
|
|
MR KRUSHNA BHASKAR VIKHE
|
STATE BANK OF INDIA(508548)
|
|
672
|
VAIJAPUR
|
MH-15-008-112-001/1
(AWALGAON)
|
1815008112NRG24140220241342452
|
26/02/2024
|
SHINDUBAI BHASKAR VIKHE
|
1815008112WL075619
|
SHINDUBAI BHASKAR VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289125
|
|
SHINDUBAI BHASKAR VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
VAIJAPUR
|
MH-15-008-112-001/100
(AWALGAON)
|
1815008112NRG24130220241330982
|
26/02/2024
|
MANGESH BHAUSAHEB SAWAI
|
1815008112WL074972
|
MANGESH BHAUSAHEB SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289120
|
|
MANGESH BHAUSAHEB SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
VAIJAPUR
|
MH-15-008-112-001/103
(AWALGAON)
|
1815008112NRG24130220241330881
|
26/02/2024
|
JAYSHRI DNYANESHWAR UGALE
|
1815008112WL074969
|
JAYSHRI DNYANESHWAR UGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289042
|
|
MISS SHILPA MADHUKAR SAWAI
|
STATE BANK OF INDIA(508548)
|
|
675
|
VAIJAPUR
|
MH-15-008-112-001/105
(AWALGAON)
|
1815008112NRG24190220241393456
|
26/02/2024
|
RENUKA SHRIRAM SAWAI
|
1815008112WL078365
|
RENUKA SHRIRAM SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288949
|
|
RENUKA SHRIRAM SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-112-001/105
(AWALGAON)
|
1815008112NRG24190220241393455
|
26/02/2024
|
SHRIRAM DHUPA SAWAI
|
1815008112WL078365
|
SHRIRAM DHUPA SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279029
|
|
SHRIRAM DHUPA SAWAI
|
IDBI BANK(607095)
|
|
677
|
VAIJAPUR
|
MH-15-008-112-001/107
(AWALGAON)
|
1815008112NRG24130220241330931
|
26/02/2024
|
RAJENDRA SOPANRAO SAWAI
|
1815008112WL074970
|
RAJENDRA SOPANRAO SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278884
|
|
RAJENDRA SOPANRAO SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
VAIJAPUR
|
MH-15-008-112-001/115
(AWALGAON)
|
1815008112NRG24130220241330932
|
26/02/2024
|
SHARAD RAGHUNATH PAWAR
|
1815008112WL074970
|
SHARAD RAGHUNATH PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278862
|
|
Mr. SHARAD RAGHUNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
679
|
VAIJAPUR
|
MH-15-008-112-001/115
(AWALGAON)
|
1815008112NRG24140220241342455
|
26/02/2024
|
TARABAI RAGHUNATH PAWAR
|
1815008112WL075619
|
TARABAI RAGHUNATH PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289128
|
|
Mrs. TARABAI RAGHUNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
680
|
VAIJAPUR
|
MH-15-008-112-001/130
(AWALGAON)
|
1815008112NRG24130220241330934
|
26/02/2024
|
GANESH POPAT KALE
|
1815008112WL074970
|
GANESH POPAT KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278867
|
|
MR GANESH POPAT KALE
|
STATE BANK OF INDIA(508548)
|
|
681
|
VAIJAPUR
|
MH-15-008-112-001/130
(AWALGAON)
|
1815008112NRG24130220241330933
|
26/02/2024
|
VIMAL POPAT KALE
|
1815008112WL074970
|
VIMAL POPAT KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278869
|
|
Mrs. VIMAL POPAT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
682
|
VAIJAPUR
|
MH-15-008-112-001/15
(AWALGAON)
|
1815008112NRG24130220241330889
|
26/02/2024
|
AKASH BABURAO YEVALE
|
1815008112WL074969
|
AKASH BABURAO YEVALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278922
|
|
MR AKASH BABURAO YEVALE
|
STATE BANK OF INDIA(508548)
|
|
683
|
VAIJAPUR
|
MH-15-008-112-001/156
(AWALGAON)
|
1815008112NRG24130220241331081
|
26/02/2024
|
SARAJA BHAUSAHEB MORE
|
1815008112WL074975
|
SARAJA BHAUSAHEB MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289139
|
|
Mrs. Saraja Bhausaheb More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
VAIJAPUR
|
MH-15-008-112-001/163
(AWALGAON)
|
1815008112NRG24130220241330832
|
26/02/2024
|
SAVITA RAVINADRA BARDE
|
1815008112WL074968
|
SAVITA RAVINADRA BARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278860
|
|
Miss. Savita Ravinadra Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
VAIJAPUR
|
MH-15-008-112-001/17
(AWALGAON)
|
1815008112NRG24130220241330833
|
26/02/2024
|
Bhausaheb Sopan Dike
|
1815008112WL074968
|
Bhausaheb Sopan Dike
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278871
|
|
Bhausaheb Sopan Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
VAIJAPUR
|
MH-15-008-112-001/171
(AWALGAON)
|
1815008112NRG24130220241330834
|
26/02/2024
|
SAWAI ARJU SHANKAR
|
1815008112WL074968
|
SAWAI ARJU SHANKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278915
|
|
SAWAI ARJU SHANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-112-001/171
(AWALGAON)
|
1815008112NRG24130220241330835
|
26/02/2024
|
VIMALBAI ARJUN SAVAI
|
1815008112WL074968
|
VIMALBAI ARJUN SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275651
|
|
VIMALBAI ARJUN SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
VAIJAPUR
|
MH-15-008-112-001/18
(AWALGAON)
|
1815008112NRG24130220241330984
|
26/02/2024
|
Anita Subhash Gaikwad
|
1815008112WL074972
|
Anita Subhash Gaikwad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275652
|
|
MRS ANITA SUBASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
689
|
VAIJAPUR
|
MH-15-008-112-001/18
(AWALGAON)
|
1815008112NRG24130220241330983
|
26/02/2024
|
Subhash Asaram Gaikwad
|
1815008112WL074972
|
Subhash Asaram Gaikwad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289115
|
|
Subhash Asaram Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
VAIJAPUR
|
MH-15-008-112-001/187
(AWALGAON)
|
1815008112NRG24140220241342476
|
26/02/2024
|
Dattu Ramesh Khapke
|
1815008112WL075621
|
Dattu Ramesh Khapke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278885
|
|
Dattu Ramesh Khapke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
VAIJAPUR
|
MH-15-008-112-001/187
(AWALGAON)
|
1815008112NRG24140220241342477
|
26/02/2024
|
Latabai Dattu Khapake
|
1815008112WL075621
|
Latabai Dattu Khapake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275648
|
|
Mrs. Latabai Dattu Khapake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
VAIJAPUR
|
MH-15-008-112-001/191
(AWALGAON)
|
1815008112NRG24130220241330894
|
26/02/2024
|
PUNJAHARI PUNDLIK DUBE
|
1815008112WL074969
|
PUNJAHARI PUNDLIK DUBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289030
|
|
PUNJAHARI PUNDLIK DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
VAIJAPUR
|
MH-15-008-112-001/192
(AWALGAON)
|
1815008112NRG24140220241342479
|
26/02/2024
|
Chandrakala Ramesh Khapake
|
1815008112WL075621
|
Chandrakala Ramesh Khapake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289140
|
|
Miss. Chandrakala Ramesh Khapake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
VAIJAPUR
|
MH-15-008-112-001/192
(AWALGAON)
|
1815008112NRG24140220241342478
|
26/02/2024
|
Ramesh Bhagvat Khapake
|
1815008112WL075621
|
Ramesh Bhagvat Khapake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278893
|
|
Ramesh Bhagvat Khapake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
VAIJAPUR
|
MH-15-008-112-001/194
(AWALGAON)
|
1815008112NRG24130220241330938
|
26/02/2024
|
HARISHCHANDRA BABASAHEB BOMBALE
|
1815008112WL074970
|
HARISHCHANDRA BABASAHEB BOMBALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278883
|
|
HARISHCHANDRA BABASAHEB BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
VAIJAPUR
|
MH-15-008-112-001/2
(AWALGAON)
|
1815008112NRG24140220241342460
|
26/02/2024
|
VAISHALI RAJENDRA VIKHE
|
1815008112WL075619
|
VAISHALI RAJENDRA VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289124
|
|
Miss. VAISHALI RAJENDRA VIKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
VAIJAPUR
|
MH-15-008-112-001/204
(AWALGAON)
|
1815008112NRG24130220241330940
|
26/02/2024
|
GOKUL PIRAJI SAWAI
|
1815008112WL074970
|
GOKUL PIRAJI SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278957
|
|
Mr. GOKUL PIRAJI SAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
698
|
VAIJAPUR
|
MH-15-008-112-001/214
(AWALGAON)
|
1815008112NRG24130220241330899
|
26/02/2024
|
KALYAN BALASAHEB SAVAI
|
1815008112WL074969
|
KALYAN BALASAHEB SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289044
|
|
KALYAN BALASAHEB SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
VAIJAPUR
|
MH-15-008-112-001/284
(AWALGAON)
|
1815008112NRG24190220241393457
|
26/02/2024
|
SATYABHAMA KADU KARALE
|
1815008112WL078365
|
SATYABHAMA KADU KARALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279027
|
|
Ms. Satyabhama Kadu Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
VAIJAPUR
|
MH-15-008-112-001/285
(AWALGAON)
|
1815008112NRG24130220241330837
|
26/02/2024
|
SUNIL GULAB PATHARE
|
1815008112WL074968
|
SUNIL GULAB PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275641
|
|
SUNIL GULAB PATHARE
|
BANK OF BARODA(606985)
|
|
701
|
VAIJAPUR
|
MH-15-008-112-001/288
(AWALGAON)
|
1815008112NRG24130220241330941
|
26/02/2024
|
BALKISAN AMBADAS CHAUDHARI
|
1815008112WL074970
|
BALKISAN AMBADAS CHAUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278997
|
|
BALKISAN AMBADAS CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
VAIJAPUR
|
MH-15-008-112-001/289
(AWALGAON)
|
1815008112NRG24130220241330942
|
26/02/2024
|
SONALI NILESH PATHARE
|
1815008112WL074970
|
SONALI NILESH PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289141
|
|
Ms. Sonali Nilesh Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
VAIJAPUR
|
MH-15-008-112-001/30
(AWALGAON)
|
1815008112NRG24130220241330901
|
26/02/2024
|
KANTABAI DEVRAV MORE
|
1815008112WL074969
|
KANTABAI DEVRAV MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289040
|
|
MRS KANTABAI DEVRAV MORE
|
STATE BANK OF INDIA(508548)
|
|
704
|
VAIJAPUR
|
MH-15-008-112-001/316
(AWALGAON)
|
1815008112NRG24130220241330902
|
26/02/2024
|
MINA ANIL GAIKWAD
|
1815008112WL074969
|
MINA ANIL GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278891
|
|
Ms. Meena Anil Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
VAIJAPUR
|
MH-15-008-112-001/327
(AWALGAON)
|
1815008112NRG24130220241330966
|
26/02/2024
|
DAULAT SANJAY BUTTE
|
1815008112WL074971
|
DAULAT SANJAY BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289117
|
|
Mr. Daulat Sanjay Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
VAIJAPUR
|
MH-15-008-112-001/327
(AWALGAON)
|
1815008112NRG24130220241330944
|
26/02/2024
|
SUNITA SANJAY BUTTE
|
1815008112WL074970
|
SUNITA SANJAY BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278861
|
|
Miss. Sunita Sanjay Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
VAIJAPUR
|
MH-15-008-112-001/33
(AWALGAON)
|
1815008112NRG24130220241330839
|
26/02/2024
|
VASANT KISANRAO MANDLIK
|
1815008112WL074968
|
VASANT KISANRAO MANDLIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275647
|
|
VASANT KISANRAO MANDLIK
|
IDBI BANK(607095)
|
|
708
|
VAIJAPUR
|
MH-15-008-112-001/336
(AWALGAON)
|
1815008112NRG24130220241330840
|
26/02/2024
|
VIJAY RAMBHAU MANDALIK
|
1815008112WL074968
|
VIJAY RAMBHAU MANDALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278866
|
|
VIJAY RAMBHAU MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
VAIJAPUR
|
MH-15-008-112-001/337
(AWALGAON)
|
1815008112NRG24130220241330841
|
26/02/2024
|
KAKASAHEB VASANT MANLIK
|
1815008112WL074968
|
KAKASAHEB VASANT MANLIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278864
|
|
KAKASAHEB VASANT MANDLIK
|
IDBI BANK(607095)
|
|
710
|
VAIJAPUR
|
MH-15-008-112-001/338
(AWALGAON)
|
1815008112NRG24130220241330842
|
26/02/2024
|
BHASKAR VASANT MANDALIK
|
1815008112WL074968
|
BHASKAR VASANT MANDALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278865
|
|
BHASKAR VASANT MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
VAIJAPUR
|
MH-15-008-112-001/34
(AWALGAON)
|
1815008112NRG24130220241330903
|
26/02/2024
|
KARBHARI KACHARI UGALE
|
1815008112WL074969
|
KARBHARI KACHARI UGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275665
|
|
KARBHARI KACHARI UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
VAIJAPUR
|
MH-15-008-112-001/34
(AWALGAON)
|
1815008112NRG24130220241330904
|
26/02/2024
|
MANDA KARBHARI UGLE
|
1815008112WL074969
|
MANDA KARBHARI UGLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289050
|
|
Mrs. Mandabai Karbhari Ugle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
VAIJAPUR
|
MH-15-008-112-001/341
(AWALGAON)
|
1815008112NRG24130220241330905
|
26/02/2024
|
SOMNATH SANJAY MALI
|
1815008112WL074969
|
SOMNATH SANJAY MALI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288952
|
|
Mr. Somnath Sanjay Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-112-001/344
(AWALGAON)
|
1815008112NRG24130220241330843
|
26/02/2024
|
Tarachand Ambadas Mali
|
1815008112WL074968
|
Tarachand Ambadas Mali
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278863
|
|
Mr. Tarachand Ambadas Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
VAIJAPUR
|
MH-15-008-112-001/348
(AWALGAON)
|
1815008112NRG24130220241330906
|
26/02/2024
|
YOGESH BALASAHEB SAWAI
|
1815008112WL074969
|
YOGESH BALASAHEB SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289138
|
|
Mr. Yogesh Balasaheb Savai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
VAIJAPUR
|
MH-15-008-112-001/350
(AWALGAON)
|
1815008112NRG24130220241330946
|
26/02/2024
|
AKSHAY SHIVAJI SAWAI
|
1815008112WL074970
|
AKSHAY SHIVAJI SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278868
|
|
Mr. Akshay Shivaji Sawai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
VAIJAPUR
|
MH-15-008-112-001/356
(AWALGAON)
|
1815008112NRG24130220241330908
|
26/02/2024
|
IMALBAI SANJAY BARDE
|
1815008112WL074969
|
IMALBAI SANJAY BARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288978
|
|
Mrs. Imalbai Sanjay Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
VAIJAPUR
|
MH-15-008-112-001/356
(AWALGAON)
|
1815008112NRG24130220241330907
|
26/02/2024
|
SANJAY VISHVANATH BARDE
|
1815008112WL074969
|
SANJAY VISHVANATH BARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288974
|
|
Mr. SANJAY VISHVANATH BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
VAIJAPUR
|
MH-15-008-112-001/358
(AWALGAON)
|
1815008112NRG24130220241330909
|
26/02/2024
|
ASHOK VASANT ZOTE
|
1815008112WL074969
|
ASHOK VASANT ZOTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279028
|
|
Mr. Ashok Vasant Zote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
VAIJAPUR
|
MH-15-008-112-001/358
(AWALGAON)
|
1815008112NRG24130220241330910
|
26/02/2024
|
SONALI ASHOK ZOTE
|
1815008112WL074969
|
SONALI ASHOK ZOTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289047
|
|
Mrs. Sonali Ashok Zote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
VAIJAPUR
|
MH-15-008-112-001/36
(AWALGAON)
|
1815008112NRG24130220241330988
|
26/02/2024
|
Subhadrabai Asaram Gaikwad
|
1815008112WL074972
|
Subhadrabai Asaram Gaikwad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289114
|
|
Mrs. Subhadrabai Asaram Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
VAIJAPUR
|
MH-15-008-112-001/379
(AWALGAON)
|
1815008112NRG24130220241330845
|
26/02/2024
|
SANDIP RAMCHANDRA WAGHMARE
|
1815008112WL074968
|
SANDIP RAMCHANDRA WAGHMARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278921
|
|
Mr. Sandip Ramchandra Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
VAIJAPUR
|
MH-15-008-112-001/38
(AWALGAON)
|
1815008112NRG24130220241330911
|
26/02/2024
|
SUNITA VILAS SAVAI
|
1815008112WL074969
|
SUNITA VILAS SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289051
|
|
Mrs. Sunita Vilas Savai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
VAIJAPUR
|
MH-15-008-112-001/388
(AWALGAON)
|
1815008112NRG24130220241330967
|
26/02/2024
|
BHAUSAHEB NAMDEV RASHINKAR
|
1815008112WL074971
|
BHAUSAHEB NAMDEV RASHINKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289116
|
|
BHAUSAHEB NAMDEV RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
VAIJAPUR
|
MH-15-008-112-001/409
(AWALGAON)
|
1815008112NRG24190220241393459
|
26/02/2024
|
RUPALI GANPAT SAWAI
|
1815008112WL078365
|
RUPALI GANPAT SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288950
|
|
Mr. Rupali Ganpat Sawai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
VAIJAPUR
|
MH-15-008-112-001/41
(AWALGAON)
|
1815008112NRG24130220241330989
|
26/02/2024
|
Sunita Jayram Sawai
|
1815008112WL074972
|
Sunita Jayram Sawai
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275644
|
|
Sunita Jayram Sawai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
VAIJAPUR
|
MH-15-008-112-001/412
(AWALGAON)
|
1815008112NRG24130220241330914
|
26/02/2024
|
MACHINDRA SANJAY MALI
|
1815008112WL074969
|
MACHINDRA SANJAY MALI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289217
|
|
Mr. Machindra Sanjay Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
VAIJAPUR
|
MH-15-008-112-001/412
(AWALGAON)
|
1815008112NRG24130220241330915
|
26/02/2024
|
MANISHA MACHHINDRA MALI
|
1815008112WL074969
|
MANISHA MACHHINDRA MALI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275646
|
|
Mrs. Manisha Machhindra Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
VAIJAPUR
|
MH-15-008-112-001/416
(AWALGAON)
|
1815008112NRG24130220241330848
|
26/02/2024
|
TARABAI SURESH SAVAI
|
1815008112WL074968
|
TARABAI SURESH SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275660
|
|
Mrs. Tarabai Suresh Savai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-112-001/417
(AWALGAON)
|
1815008112NRG24130220241330849
|
26/02/2024
|
AAPPSAHEB SAVAI
|
1815008112WL074968
|
AAPPSAHEB SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275657
|
|
AAPPSAHEB SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
VAIJAPUR
|
MH-15-008-112-001/417
(AWALGAON)
|
1815008112NRG24130220241330850
|
26/02/2024
|
SAVITA APPASAHEB SAVAI
|
1815008112WL074968
|
SAVITA APPASAHEB SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275656
|
|
SAVITA APPASAHEB SAVAI
|
HDFC BANK LTD(607152)
|
|
732
|
VAIJAPUR
|
MH-15-008-112-001/418
(AWALGAON)
|
1815008112NRG24130220241330852
|
26/02/2024
|
MINA JALINDAR SAVAI
|
1815008112WL074968
|
MINA JALINDAR SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275659
|
|
Mrs. Mina Jalindar Savai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-112-001/422
(AWALGAON)
|
1815008112NRG24130220241330948
|
26/02/2024
|
Sandip Balasaheb Mandlik
|
1815008112WL074970
|
Sandip Balasaheb Mandlik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275653
|
|
Sandip Balasaheb Mandlik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
VAIJAPUR
|
MH-15-008-112-001/422
(AWALGAON)
|
1815008112NRG24130220241330949
|
26/02/2024
|
Varsha Sandip Mandlik
|
1815008112WL074970
|
Varsha Sandip Mandlik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275655
|
|
Mrs. Varsha Sandip Mandlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
VAIJAPUR
|
MH-15-008-112-001/423
(AWALGAON)
|
1815008112NRG24130220241330951
|
26/02/2024
|
Chhaya Madhukar Mandlik
|
1815008112WL074970
|
Chhaya Madhukar Mandlik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275654
|
|
Mrs. Chhaya Madhukar Mandlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
VAIJAPUR
|
MH-15-008-112-001/423
(AWALGAON)
|
1815008112NRG24130220241330950
|
26/02/2024
|
Madhukar Balasaheb Mandalik
|
1815008112WL074970
|
Madhukar Balasaheb Mandalik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275645
|
|
Madhukar Balasaheb Mandalik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
VAIJAPUR
|
MH-15-008-112-001/424
(AWALGAON)
|
1815008112NRG24130220241330917
|
26/02/2024
|
AARTI GANESH UGLE
|
1815008112WL074969
|
AARTI GANESH UGLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275664
|
|
VANITA RAGHUNATH VAD
|
BANK OF BARODA(606985)
|
|
738
|
VAIJAPUR
|
MH-15-008-112-001/424
(AWALGAON)
|
1815008112NRG24130220241330916
|
26/02/2024
|
GANESH KARBHARI UGLE
|
1815008112WL074969
|
GANESH KARBHARI UGLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288972
|
|
GANESH KARBHARI UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
VAIJAPUR
|
MH-15-008-112-001/425
(AWALGAON)
|
1815008112NRG24130220241330918
|
26/02/2024
|
SUNIL KARBHARI UGALE
|
1815008112WL074969
|
SUNIL KARBHARI UGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288973
|
|
SUNIL KARBHARI UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
VAIJAPUR
|
MH-15-008-112-001/426
(AWALGAON)
|
1815008112NRG24130220241331083
|
26/02/2024
|
MADHURI SAGAR UGALE
|
1815008112WL074975
|
MADHURI SAGAR UGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275663
|
|
Mrs. Madhuri Sagar Ugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-112-001/426
(AWALGAON)
|
1815008112NRG24130220241331082
|
26/02/2024
|
SAGAR KESHAV UGALE
|
1815008112WL074975
|
SAGAR KESHAV UGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288975
|
|
SAGAR KESHAV UGALE
|
ICICI BANK LTD(508534)
|
|
742
|
VAIJAPUR
|
MH-15-008-112-001/44
(AWALGAON)
|
1815008112NRG24130220241330920
|
26/02/2024
|
SHEETAL BAJIRAO SHINGARE
|
1815008112WL074969
|
SHEETAL BAJIRAO SHINGARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289041
|
|
Mrs. Sheetal Bajirao Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
VAIJAPUR
|
MH-15-008-112-001/52
(AWALGAON)
|
1815008112NRG24130220241330952
|
26/02/2024
|
PANDURANG ASHOK KAPASE
|
1815008112WL074970
|
PANDURANG ASHOK KAPASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278904
|
|
PANDURANG ASHOK KAPASE
|
IDBI BANK(607095)
|
|
744
|
VAIJAPUR
|
MH-15-008-112-001/7
(AWALGAON)
|
1815008112NRG24130220241330996
|
26/02/2024
|
MIRA SANJAY SAWAI
|
1815008112WL074972
|
MIRA SANJAY SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289043
|
|
Mrs. Mira Sanjay Sawai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
VAIJAPUR
|
MH-15-008-112-001/7
(AWALGAON)
|
1815008112NRG24130220241330995
|
26/02/2024
|
SANJAY SURYBHAN SAWAI
|
1815008112WL074972
|
SANJAY SURYBHAN SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288976
|
|
SANJAY SURYABHAN SAVAI
|
IDBI BANK(607095)
|
|
746
|
VAIJAPUR
|
MH-15-008-112-001/83
(AWALGAON)
|
1815008112NRG24130220241330973
|
26/02/2024
|
MEERA BHAUSAHEB VIKHE
|
1815008112WL074971
|
MEERA BHAUSAHEB VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289113
|
|
MEERA BHAUSAHEB VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
VAIJAPUR
|
MH-15-008-112-001/83
(AWALGAON)
|
1815008112NRG24130220241330974
|
26/02/2024
|
YOGESH BHAUSAHEB VIKHE
|
1815008112WL074971
|
YOGESH BHAUSAHEB VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289112
|
|
YOGESH BHAUSAHEB VIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
VAIJAPUR
|
MH-15-008-112-001/84
(AWALGAON)
|
1815008112NRG24130220241330977
|
26/02/2024
|
GAURAV BAPUSAHEB VIKHE
|
1815008112WL074971
|
GAURAV BAPUSAHEB VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289118
|
|
GAURAV BAPUSAHEB VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
VAIJAPUR
|
MH-15-008-112-001/86
(AWALGAON)
|
1815008112NRG24130220241330998
|
26/02/2024
|
RAMESHWAR NAMDEV GAIKWAD
|
1815008112WL074972
|
RAMESHWAR NAMDEV GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289119
|
|
MR RAMESHWAR NAMDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
750
|
VAIJAPUR
|
MH-15-008-112-001/92
(AWALGAON)
|
1815008112NRG24130220241330953
|
26/02/2024
|
VIKAS RAMESH SAWAI
|
1815008112WL074970
|
VIKAS RAMESH SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278870
|
|
VIKAS RAMESH SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
VAIJAPUR
|
MH-15-008-112-001/947
(AWALGAON)
|
1815008112NRG24130220241330922
|
26/02/2024
|
NANDA SANJAY UGLE
|
1815008112WL074969
|
NANDA SANJAY UGLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289045
|
|
NANDA SANJAY UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
VAIJAPUR
|
MH-15-008-112-001/947
(AWALGAON)
|
1815008112NRG24130220241330921
|
26/02/2024
|
SANJAY KACHARU UGLE
|
1815008112WL074969
|
SANJAY KACHARU UGLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288977
|
|
SANJAY KACHARU UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
VAIJAPUR
|
MH-15-008-112-001/972
(AWALGAON)
|
1815008112NRG24130220241330925
|
26/02/2024
|
APPASAHEB PUNJAHARI DUBE
|
1815008112WL074969
|
APPASAHEB PUNJAHARI DUBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289048
|
|
APPASAHEB PUNJAHARI DUBE
|
IDBI BANK(607095)
|
|
754
|
VAIJAPUR
|
MH-15-008-112-001/973
(AWALGAON)
|
1815008112NRG24130220241330928
|
26/02/2024
|
ARCHANA KESHAV DUBE
|
1815008112WL074969
|
ARCHANA KESHAV DUBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289046
|
|
ARCHANA KESHAV DUBE
|
IDBI BANK(607095)
|
|
755
|
VAIJAPUR
|
MH-15-008-112-001/99
(AWALGAON)
|
1815008112NRG24130220241330930
|
26/02/2024
|
INDU KESHAV UGALE
|
1815008112WL074969
|
INDU KESHAV UGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289049
|
|
INDU KESHAV UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
VAIJAPUR
|
MH-15-008-112-002/101
(AWALGAON)
|
1815008112NRG24130220241330955
|
26/02/2024
|
PUSHPA PRAKASH CHOUDHARI
|
1815008112WL074970
|
PUSHPA PRAKASH CHOUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278895
|
|
PUSHPA PRAKASH CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
VAIJAPUR
|
MH-15-008-112-002/102
(AWALGAON)
|
1815008112NRG24130220241330956
|
26/02/2024
|
KAILAS NANASAHEB CHAUDHRI
|
1815008112WL074970
|
KAILAS NANASAHEB CHAUDHRI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278998
|
|
KAILAS NANASAHEB CHAUDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
VAIJAPUR
|
MH-15-008-112-002/102
(AWALGAON)
|
1815008112NRG24130220241330957
|
26/02/2024
|
SUREKH KAILAS CHAUDHRI
|
1815008112WL074970
|
SUREKH KAILAS CHAUDHRI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278902
|
|
SUREKH KAILAS CHAUDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
VAIJAPUR
|
MH-15-008-112-002/11
(AWALGAON)
|
1815008112NRG24130220241330958
|
26/02/2024
|
BEBISHERALI ISMAIL SHEKH
|
1815008112WL074970
|
BEBISHERALI ISMAIL SHEKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278892
|
|
Ms. Bebisherali Ismail Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
VAIJAPUR
|
MH-15-008-112-002/19
(AWALGAON)
|
1815008112NRG24130220241330853
|
26/02/2024
|
RAJU DATTU PATHARE
|
1815008112WL074968
|
RAJU DATTU PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278917
|
|
Mr. RAJU DATTU PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
VAIJAPUR
|
MH-15-008-112-002/24
(AWALGAON)
|
1815008112NRG24130220241331085
|
26/02/2024
|
SHASHIKALA TATYASAHEB GHODE
|
1815008112WL074975
|
SHASHIKALA TATYASAHEB GHODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289039
|
|
Mrs. SHASHIKALA TATAYSAHEB GHODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
VAIJAPUR
|
MH-15-008-112-002/277
(AWALGAON)
|
1815008112NRG24190220241393460
|
26/02/2024
|
KADU EKNATH KARALE
|
1815008112WL078365
|
KADU EKNATH KARALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240288951
|
|
Mr. KADU EKNATH KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
763
|
VAIJAPUR
|
MH-15-008-112-002/295
(AWALGAON)
|
1815008112NRG24130220241330959
|
26/02/2024
|
NILESH SHASHIKANT PATHARE
|
1815008112WL074970
|
NILESH SHASHIKANT PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278901
|
|
MR NILESH SHASHIKANT PATHARE
|
STATE BANK OF INDIA(508548)
|
|
764
|
VAIJAPUR
|
MH-15-008-112-002/30
(AWALGAON)
|
1815008112NRG24130220241330856
|
26/02/2024
|
Chand Kadarshah Sayyad
|
1815008112WL074968
|
Chand Kadarshah Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278918
|
|
Mr. CHAND KADARSHA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
VAIJAPUR
|
MH-15-008-112-002/30
(AWALGAON)
|
1815008112NRG24130220241330857
|
26/02/2024
|
Naushad Chan Sayyad
|
1815008112WL074968
|
Naushad Chan Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278920
|
|
Naushad Chan Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
VAIJAPUR
|
MH-15-008-112-002/314
(AWALGAON)
|
1815008112NRG24130220241330858
|
26/02/2024
|
NIRMALA SUDAM MORE
|
1815008112WL074968
|
NIRMALA SUDAM MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278889
|
|
NIRMALA SUDAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
VAIJAPUR
|
MH-15-008-112-002/316
(AWALGAON)
|
1815008112NRG24130220241330859
|
26/02/2024
|
SUDAM SOMAJI MORE
|
1815008112WL074968
|
SUDAM SOMAJI MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278894
|
|
Mr. Sudam Somaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
VAIJAPUR
|
MH-15-008-112-002/322
(AWALGAON)
|
1815008112NRG24130220241330860
|
26/02/2024
|
VIJAY CHANGDEV MORE
|
1815008112WL074968
|
VIJAY CHANGDEV MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278897
|
|
Mrs. Vijay Changdev More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-112-002/325
(AWALGAON)
|
1815008112NRG24130220241330861
|
26/02/2024
|
KIRAN DINKAR PATHARE
|
1815008112WL074968
|
KIRAN DINKAR PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278919
|
|
KIRAN DINKAR PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
VAIJAPUR
|
MH-15-008-112-002/325
(AWALGAON)
|
1815008112NRG24130220241330862
|
26/02/2024
|
VAISHALI KIRAN PATHARE
|
1815008112WL074968
|
VAISHALI KIRAN PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289137
|
|
VAISHALI KIRAN PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
VAIJAPUR
|
MH-15-008-112-002/34
(AWALGAON)
|
1815008112NRG24130220241330863
|
26/02/2024
|
Ashok Yadav Chaudhari
|
1815008112WL074968
|
Ashok Yadav Chaudhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278903
|
|
Ashok Yadav Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
VAIJAPUR
|
MH-15-008-112-002/405
(AWALGAON)
|
1815008112NRG24140220241342480
|
26/02/2024
|
Vandana Kishor Khapake
|
1815008112WL075621
|
Vandana Kishor Khapake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275649
|
|
Mrs. VANDANA KISHOR KHAPAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
VAIJAPUR
|
MH-15-008-112-002/406
(AWALGAON)
|
1815008112NRG24130220241330865
|
26/02/2024
|
Nilofar Sikandar Shaikh
|
1815008112WL074968
|
Nilofar Sikandar Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278872
|
|
Mrs. Nilofar Sikandar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
VAIJAPUR
|
MH-15-008-112-002/406
(AWALGAON)
|
1815008112NRG24130220241330864
|
26/02/2024
|
Sikandar Nijam Shaikh
|
1815008112WL074968
|
Sikandar Nijam Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278873
|
|
Mr. Sikandar Nijam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-112-002/407
(AWALGAON)
|
1815008112NRG24130220241330866
|
26/02/2024
|
ANVAR KARIMODDIN SHAIKH
|
1815008112WL074968
|
ANVAR KARIMODDIN SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278898
|
|
ANVAR KARIMODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
VAIJAPUR
|
MH-15-008-112-002/407
(AWALGAON)
|
1815008112NRG24130220241330867
|
26/02/2024
|
VAJEDABEGAM ANVAR SHAIKH
|
1815008112WL074968
|
VAJEDABEGAM ANVAR SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275662
|
|
VAJEDABEGAM ANVAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
VAIJAPUR
|
MH-15-008-112-002/420
(AWALGAON)
|
1815008112NRG24140220241342482
|
26/02/2024
|
Saniya Shakil Shaikh
|
1815008112WL075621
|
Saniya Shakil Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278899
|
|
SANIYA SHAKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
VAIJAPUR
|
MH-15-008-112-002/420
(AWALGAON)
|
1815008112NRG24140220241342481
|
26/02/2024
|
Shakil Ramjani Shaikh
|
1815008112WL075621
|
Shakil Ramjani Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275642
|
|
Mr. Shakil Ramjani Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
VAIJAPUR
|
MH-15-008-112-002/421
(AWALGAON)
|
1815008112NRG24140220241342484
|
26/02/2024
|
Nita Sharad Pathare
|
1815008112WL075621
|
Nita Sharad Pathare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275650
|
|
Mrs. Nita Sharad Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-112-002/421
(AWALGAON)
|
1815008112NRG24140220241342483
|
26/02/2024
|
Sharad Indar Pathare
|
1815008112WL075621
|
Sharad Indar Pathare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278890
|
|
Mr. SHARAD INDOR PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
VAIJAPUR
|
MH-15-008-112-002/422
(AWALGAON)
|
1815008112NRG24130220241330960
|
26/02/2024
|
Bapusaheb Ramdas Wakde
|
1815008112WL074970
|
Bapusaheb Ramdas Wakde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278896
|
|
Bapusaheb Ramdas Wakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
VAIJAPUR
|
MH-15-008-112-002/423
(AWALGAON)
|
1815008112NRG24130220241330868
|
26/02/2024
|
Amol Kakasaheb Chaodhari
|
1815008112WL074968
|
Amol Kakasaheb Chaodhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289142
|
|
Amol Kakasaheb Chaodhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
VAIJAPUR
|
MH-15-008-112-002/424
(AWALGAON)
|
1815008112NRG24130220241330869
|
26/02/2024
|
ANIS RAMJANI SHAIKH
|
1815008112WL074968
|
ANIS RAMJANI SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275643
|
|
Mr. Anis Ramjani Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
VAIJAPUR
|
MH-15-008-112-002/424
(AWALGAON)
|
1815008112NRG24130220241330870
|
26/02/2024
|
SADIYA ANIS SHAIKH
|
1815008112WL074968
|
SADIYA ANIS SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278900
|
|
SADIYA ANIS SHAIKH
|
BANK OF BARODA(606985)
|
|
785
|
VAIJAPUR
|
MH-15-008-112-002/92
(AWALGAON)
|
1815008112NRG24130220241330875
|
26/02/2024
|
Narayan Rambhau Chaudhari
|
1815008112WL074968
|
Narayan Rambhau Chaudhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278888
|
|
Narayan Rambhau Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
VAIJAPUR
|
MH-15-008-112-002/92
(AWALGAON)
|
1815008112NRG24130220241330876
|
26/02/2024
|
Savita Narayan Chaudhari
|
1815008112WL074968
|
Savita Narayan Chaudhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240278887
|
A/c Blocked or Frozen
|
|
|
|
787
|
VAIJAPUR
|
MH-15-008-112-002/93
(AWALGAON)
|
1815008112NRG24130220241330877
|
26/02/2024
|
Rambhau Punjaba Chaudhari
|
1815008112WL074968
|
Rambhau Punjaba Chaudhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278905
|
|
Rambhau Punjaba Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
VAIJAPUR
|
MH-15-008-112-002/93
(AWALGAON)
|
1815008112NRG24130220241330878
|
26/02/2024
|
Tarabai Rambhau Chaudhari
|
1815008112WL074968
|
Tarabai Rambhau Chaudhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240278886
|
|
Tarabai Rambhau Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
VAIJAPUR
|
MH-15-008-112-002/94
(AWALGAON)
|
1815008112NRG24130220241330880
|
26/02/2024
|
PALLAVI SHARAD CHAUDHARI
|
1815008112WL074968
|
PALLAVI SHARAD CHAUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275661
|
|
PALLAVI SHARAD CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
VAIJAPUR
|
MH-15-008-112-002/94
(AWALGAON)
|
1815008112NRG24130220241330879
|
26/02/2024
|
SHARAD RAMBHAU CHAUDHARI
|
1815008112WL074968
|
SHARAD RAMBHAU CHAUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240275658
|
|
SHARAD RAMBHAU CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212940
|
212940
|
|
|
|
|
|
|
|
|
791
|
VAIJAPUR
|
MH-15-008-009-001/1047
(BALHEGAON)
|
1815008000NRG24240220241444530
|
26/02/2024
|
MEENA BALU SURYAWANSHI
|
1815008WL081346
|
MEENA BALU SURYAWANSHI
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240289108
|
|
MEENA BALU SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
VAIJAPUR
|
MH-15-008-134-001/377
(Vaijapur Gramin 2)
|
1815008134NRG24220220241414997
|
26/02/2024
|
SUREKHA DILIPSING RAJPUT
|
1815008134WL079668
|
SUREKHA DILIPSING RAJPUT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289064
|
|
MRS SUREKHA DILIPSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
793
|
VAIJAPUR
|
MH-15-008-134-001/379
(Vaijapur Gramin 2)
|
1815008134NRG24220220241414941
|
26/02/2024
|
VILAS DASHRATH NAIKWADI
|
1815008134WL079665
|
VILAS DASHRATH NAIKWADI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289065
|
|
Mr. VILAS DASHRATH NAIKWADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
VAIJAPUR
|
MH-15-008-134-001/415
(Vaijapur Gramin 2)
|
1815008134NRG24220220241415006
|
26/02/2024
|
GOKUL VILAS BHUJBAL
|
1815008134WL079668
|
GOKUL VILAS BHUJBAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289007
|
|
GOKUL VILAS BHUJBAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
VAIJAPUR
|
MH-15-008-134-001/422
(Vaijapur Gramin 2)
|
1815008134NRG24220220241415022
|
26/02/2024
|
JAYSHING BANSILAL RAJPUT
|
1815008134WL079668
|
JAYSHING BANSILAL RAJPUT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240289006
|
|
Mr. JAYSING BANSILAL RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1295931
|
1295931
|
|
|
|
|
|
|
|