|
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-15-008-111-001/322
(KAVITKHEDA)
|
1815008111NRG24230320241817591
|
24/03/2024
|
Manisha Kailash Jadhav
|
1815008111WL100810
|
Manisha Kailash Jadhav
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753266
|
|
MANISHA KAILAS JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/1105
(AGHOOR)
|
1815008000NRG24230320241809012
|
24/03/2024
|
AMOL BABASAHEB PANDIT
|
1815008WL100353
|
AMOL BABASAHEB PANDIT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753353
|
|
AMOL BABASAHEB PANDI
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-042-001/202
(JAMBARGAON)
|
1815008042NRG24230320241812686
|
24/03/2024
|
SANTOSH BAPU MHESMALE
|
1815008042WL100537
|
SANTOSH BAPU MHESMALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753329
|
|
MHAISAMLE SANTOSH BA
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-042-001/202
(JAMBARGAON)
|
1815008042NRG24230320241812687
|
24/03/2024
|
SANTOSH BAPU MHESMALE
|
1815008042WL100537
|
SANTOSH BAPU MHESMALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753330
|
|
MHAISAMLE SANTOSH BA
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-042-001/217
(JAMBARGAON)
|
1815008042NRG24230320241812543
|
24/03/2024
|
SHASHIKALA ASARAM HARDE
|
1815008042WL100530
|
SHASHIKALA ASARAM HARDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753397
|
|
SHASHIKALA ASARAM HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-042-001/217
(JAMBARGAON)
|
1815008042NRG24230320241812545
|
24/03/2024
|
SHASHIKALA ASARAM HARDE
|
1815008042WL100530
|
SHASHIKALA ASARAM HARDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753396
|
|
SHASHIKALA ASARAM HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-042-001/217
(JAMBARGAON)
|
1815008042NRG24230320241812547
|
24/03/2024
|
SHASHIKALA ASARAM HARDE
|
1815008042WL100530
|
SHASHIKALA ASARAM HARDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753395
|
|
SHASHIKALA ASARAM HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-042-001/223
(JAMBARGAON)
|
1815008042NRG24230320241812560
|
24/03/2024
|
POOJA RAVINDRA SATHE
|
1815008042WL100530
|
POOJA RAVINDRA SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753375
|
|
POOJA RAVINDRA SATHE
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-042-001/223
(JAMBARGAON)
|
1815008042NRG24230320241812563
|
24/03/2024
|
POOJA RAVINDRA SATHE
|
1815008042WL100530
|
POOJA RAVINDRA SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753376
|
|
POOJA RAVINDRA SATHE
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-042-001/223
(JAMBARGAON)
|
1815008042NRG24230320241812557
|
24/03/2024
|
POOJA RAVINDRA SATHE
|
1815008042WL100530
|
POOJA RAVINDRA SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753377
|
|
POOJA RAVINDRA SATHE
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-042-001/276
(JAMBARGAON)
|
1815008042NRG24230320241812578
|
24/03/2024
|
SUNIL SANJAY SATHE
|
1815008042WL100530
|
SUNIL SANJAY SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753333
|
|
SUNIL SANJAY SATHE
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-042-001/276
(JAMBARGAON)
|
1815008042NRG24230320241812581
|
24/03/2024
|
SUNIL SANJAY SATHE
|
1815008042WL100530
|
SUNIL SANJAY SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753332
|
|
SUNIL SANJAY SATHE
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-042-001/276
(JAMBARGAON)
|
1815008042NRG24230320241812575
|
24/03/2024
|
SUNIL SANJAY SATHE
|
1815008042WL100530
|
SUNIL SANJAY SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753334
|
|
SUNIL SANJAY SATHE
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-042-001/348
(JAMBARGAON)
|
1815008042NRG24230320241812583
|
24/03/2024
|
HIRABAI APPASAHEB SATHE
|
1815008042WL100530
|
HIRABAI APPASAHEB SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753372
|
|
Mrs. HIRABAI APPASAHEB SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
VAIJAPUR
|
MH-15-008-042-001/348
(JAMBARGAON)
|
1815008042NRG24230320241812585
|
24/03/2024
|
HIRABAI APPASAHEB SATHE
|
1815008042WL100530
|
HIRABAI APPASAHEB SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753371
|
|
Mrs. HIRABAI APPASAHEB SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
VAIJAPUR
|
MH-15-008-042-001/622
(JAMBARGAON)
|
1815008042NRG24230320241812690
|
24/03/2024
|
VANITA SANTOSH MAISHMALE
|
1815008042WL100537
|
VANITA SANTOSH MAISHMALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753378
|
|
VANITA SANTOSH MHAIS
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-042-001/622
(JAMBARGAON)
|
1815008042NRG24230320241812691
|
24/03/2024
|
VANITA SANTOSH MAISHMALE
|
1815008042WL100537
|
VANITA SANTOSH MAISHMALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753379
|
|
VANITA SANTOSH MHAIS
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-042-001/713
(JAMBARGAON)
|
1815008042NRG24230320241812692
|
24/03/2024
|
ANJUNATH APPASAHEB SHEJWAL
|
1815008042WL100537
|
ANJUNATH APPASAHEB SHEJWAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753348
|
|
ANJUNATH APPASAHEB S
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-042-001/713
(JAMBARGAON)
|
1815008042NRG24230320241812693
|
24/03/2024
|
ANJUNATH APPASAHEB SHEJWAL
|
1815008042WL100537
|
ANJUNATH APPASAHEB SHEJWAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753349
|
|
ANJUNATH APPASAHEB S
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-042-001/724
(JAMBARGAON)
|
1815008042NRG24230320241812769
|
24/03/2024
|
ARTI NILESH VISHWAS
|
1815008042WL100540
|
ARTI NILESH VISHWAS
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753370
|
|
ARTI NILESH VISHWAS
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-042-001/724
(JAMBARGAON)
|
1815008042NRG24230320241812773
|
24/03/2024
|
ARTI NILESH VISHWAS
|
1815008042WL100540
|
ARTI NILESH VISHWAS
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753368
|
|
ARTI NILESH VISHWAS
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-042-001/724
(JAMBARGAON)
|
1815008042NRG24230320241812771
|
24/03/2024
|
ARTI NILESH VISHWAS
|
1815008042WL100540
|
ARTI NILESH VISHWAS
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753369
|
|
ARTI NILESH VISHWAS
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-042-001/724
(JAMBARGAON)
|
1815008042NRG24230320241812772
|
24/03/2024
|
NILESH MADHUKAR VISHWAS
|
1815008042WL100540
|
NILESH MADHUKAR VISHWAS
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753340
|
|
Mr. NILESH MADHUKAR VISHWAS
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
VAIJAPUR
|
MH-15-008-042-001/724
(JAMBARGAON)
|
1815008042NRG24230320241812770
|
24/03/2024
|
NILESH MADHUKAR VISHWAS
|
1815008042WL100540
|
NILESH MADHUKAR VISHWAS
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753339
|
|
Mr. NILESH MADHUKAR VISHWAS
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
VAIJAPUR
|
MH-15-008-042-001/724
(JAMBARGAON)
|
1815008042NRG24230320241812768
|
24/03/2024
|
NILESH MADHUKAR VISHWAS
|
1815008042WL100540
|
NILESH MADHUKAR VISHWAS
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753338
|
|
Mr. NILESH MADHUKAR VISHWAS
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
VAIJAPUR
|
MH-15-008-042-001/739
(JAMBARGAON)
|
1815008042NRG24230320241812698
|
24/03/2024
|
RAHUL SUDAM SATHE
|
1815008042WL100537
|
RAHUL SUDAM SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753361
|
|
RAHUL SUDAM SATHE
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-042-001/739
(JAMBARGAON)
|
1815008042NRG24230320241812699
|
24/03/2024
|
RAHUL SUDAM SATHE
|
1815008042WL100537
|
RAHUL SUDAM SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753362
|
|
RAHUL SUDAM SATHE
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-042-001/74
(JAMBARGAON)
|
1815008042NRG24230320241812700
|
24/03/2024
|
KACHRU AABA SHEJVAL
|
1815008042WL100537
|
KACHRU AABA SHEJVAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753382
|
|
KACHRU AABA SHEJVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-042-001/74
(JAMBARGAON)
|
1815008042NRG24230320241812701
|
24/03/2024
|
KACHRU AABA SHEJVAL
|
1815008042WL100537
|
KACHRU AABA SHEJVAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753383
|
|
KACHRU AABA SHEJVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-042-001/78
(JAMBARGAON)
|
1815008042NRG24230320241812517
|
24/03/2024
|
VIJAY KACHRU SHEJVAL
|
1815008042WL100528
|
VIJAY KACHRU SHEJVAL
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243753331
|
|
VIJAY KACHRU SHEJVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-051-001/327
(KHANDALA)
|
1815008051NRG24190320241719527
|
24/03/2024
|
SHAIKH TAUSIF SHAIKH KADAR
|
1815008051WL096455
|
SHAIKH TAUSIF SHAIKH KADAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753350
|
|
SHAIKH TAUSIF SHAIKH
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-051-001/838824
(KHANDALA)
|
1815008051NRG24190320241719532
|
24/03/2024
|
SHOEB SHAIKH SAHKIL
|
1815008051WL096455
|
SHOEB SHAIKH SAHKIL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753352
|
|
SHOEB SHAKIL SHAIKH
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-051-001/8973
(KHANDALA)
|
1815008000NRG24200320241741999
|
24/03/2024
|
AKANKSAHA BALASAHEB MISAL
|
1815008WL097462
|
AKANKSAHA BALASAHEB MISAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753364
|
|
AKANKSHA BALASAHEB M
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-069-001/122
(PURANGAON)
|
1815008069NRG24140320241651349
|
24/03/2024
|
BALASAHEB KASHINATH KAUSE
|
1815008069WL092873
|
BALASAHEB KASHINATH KAUSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753347
|
|
Mr. BALASAHEB KASHINATH KAUSE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
VAIJAPUR
|
MH-15-008-069-001/143
(PURANGAON)
|
1815008069NRG24130320241634228
|
24/03/2024
|
Kiran Sharad Lahire
|
1815008069WL092016
|
Kiran Sharad Lahire
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753414
|
|
KIRAN SHARAD LAHIRE
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-069-001/186
(PURANGAON)
|
1815008069NRG24140320241651354
|
24/03/2024
|
damubai pandurang garud
|
1815008069WL092873
|
damubai pandurang garud
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753356
|
|
DAMUBAI PANDURANG GA
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-069-001/34
(PURANGAON)
|
1815008069NRG24130320241634234
|
24/03/2024
|
Bhausaheb Dattatray Vishvasrao
|
1815008069WL092016
|
Bhausaheb Dattatray Vishvasrao
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753419
|
|
BHAUSAHEB DATTA VISH
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-069-001/649
(PURANGAON)
|
1815008069NRG24140320241651233
|
24/03/2024
|
Kamal Vilas Thombare
|
1815008069WL092865
|
Kamal Vilas Thombare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753276
|
|
KAMAL VILAS THOMBARE
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-069-001/649
(PURANGAON)
|
1815008069NRG24140320241651232
|
24/03/2024
|
vilas shinath thombare
|
1815008069WL092865
|
vilas shinath thombare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753275
|
|
vilas shinath thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-069-001/745
(PURANGAON)
|
1815008069NRG24140320241651375
|
24/03/2024
|
POOJA DATTATRAY AHER
|
1815008069WL092873
|
POOJA DATTATRAY AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753409
|
|
POOJA DATTATRAY AHER
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-069-001/746
(PURANGAON)
|
1815008069NRG24140320241651237
|
24/03/2024
|
AVINASH PRAMOD THOMBRE
|
1815008069WL092865
|
AVINASH PRAMOD THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753360
|
|
AVINASH PRAMOD THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-069-001/784
(PURANGAON)
|
1815008069NRG24140320241651381
|
24/03/2024
|
Nilesh Rajendra Thombare
|
1815008069WL092873
|
Nilesh Rajendra Thombare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753345
|
|
Master NILESH RAJENDRA THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
VAIJAPUR
|
MH-15-008-104-001/1017
(PANVI KHANDALA)
|
1815008000NRG24170320241689024
|
24/03/2024
|
SANTOSH BABASAHEB KARBHAR
|
1815008WL094720
|
SANTOSH BABASAHEB KARBHAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753344
|
|
SANTOSH BABASAHEB KARBHAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
VAIJAPUR
|
MH-15-008-104-001/1018
(PANVI KHANDALA)
|
1815008000NRG24170320241688868
|
24/03/2024
|
JYOTI YOGGESH KARBHAR
|
1815008WL094710
|
JYOTI YOGGESH KARBHAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753420
|
|
JYOTI YOGESH KARBHAR
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-104-001/1018
(PANVI KHANDALA)
|
1815008000NRG24170320241688867
|
24/03/2024
|
YOGESH BABASAHEB KARBHAR
|
1815008WL094710
|
YOGESH BABASAHEB KARBHAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753351
|
|
YOGESH BABASAHEB KAR
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-104-001/1031
(PANVI KHANDALA)
|
1815008000NRG24170320241688991
|
24/03/2024
|
MATTU CHAGAN SONAVANE
|
1815008WL094718
|
MATTU CHAGAN SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753367
|
|
MATTU CHAGAN SONAVAN
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-104-001/1035
(PANVI KHANDALA)
|
1815008000NRG24170320241688992
|
24/03/2024
|
SANJAY TULSHIRAM BAVACHE
|
1815008WL094718
|
SANJAY TULSHIRAM BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753390
|
|
SANJAY TULSHIRAM BAV
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-104-001/1060
(PANVI KHANDALA)
|
1815008000NRG24170320241688977
|
24/03/2024
|
APPASAHEB NAVNAT BAVACHE
|
1815008WL094717
|
APPASAHEB NAVNAT BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753354
|
|
APPASAHEB NAVNATH BA
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-104-001/1060
(PANVI KHANDALA)
|
1815008000NRG24170320241688976
|
24/03/2024
|
DWARKA BAVCHE
|
1815008WL094717
|
DWARKA BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753423
|
|
DWARKA BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-104-001/1061
(PANVI KHANDALA)
|
1815008000NRG24170320241688869
|
24/03/2024
|
GOKUL DATTU BAVCHE
|
1815008WL094710
|
GOKUL DATTU BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753402
|
|
MR GOKUL DATTU BAVCHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIJAPUR
|
MH-15-008-104-001/1061
(PANVI KHANDALA)
|
1815008000NRG24170320241688870
|
24/03/2024
|
MANISHA GOKUL BAVCHE
|
1815008WL094710
|
MANISHA GOKUL BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753400
|
|
MANISHA GOKUL BAVCHE
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-104-001/1073
(PANVI KHANDALA)
|
1815008000NRG24170320241688846
|
24/03/2024
|
BALU BHIKAJI WAGH
|
1815008WL094709
|
BALU BHIKAJI WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753412
|
|
BALU BHIKAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-104-001/1080
(PANVI KHANDALA)
|
1815008000NRG24170320241688993
|
24/03/2024
|
GANESH ARJUN SONAVNE
|
1815008WL094718
|
GANESH ARJUN SONAVNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753421
|
|
GANESH ARJUN SONAVAN
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-104-001/1080
(PANVI KHANDALA)
|
1815008000NRG24170320241688994
|
24/03/2024
|
SONALI GANESH SONAVNE
|
1815008WL094718
|
SONALI GANESH SONAVNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753422
|
|
SONALI GANESH SONAVN
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-104-001/1085
(PANVI KHANDALA)
|
1815008000NRG24170320241688995
|
24/03/2024
|
SANJAY GORAKH MOHAN
|
1815008WL094718
|
SANJAY GORAKH MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753336
|
|
SANJAY GORAKH MOHAN
|
IDBI BANK(607095)
|
|
56
|
VAIJAPUR
|
MH-15-008-104-001/1085
(PANVI KHANDALA)
|
1815008000NRG24170320241688996
|
24/03/2024
|
SAVITA SANJAY MOHAN
|
1815008WL094718
|
SAVITA SANJAY MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753411
|
|
Mrs. SAVITA SANJAY MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
VAIJAPUR
|
MH-15-008-104-001/1090
(PANVI KHANDALA)
|
1815008000NRG24170320241689026
|
24/03/2024
|
GOVIND BABASAHEB TUPE
|
1815008WL094720
|
GOVIND BABASAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753393
|
|
GOVIND BABASAHEB TUP
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-104-001/1093
(PANVI KHANDALA)
|
1815008000NRG24170320241688871
|
24/03/2024
|
BALU NAMDEV BAVCHE
|
1815008WL094710
|
BALU NAMDEV BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753404
|
|
BALU NAMDEV BAVCHE
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-104-001/1108
(PANVI KHANDALA)
|
1815008000NRG24170320241688978
|
24/03/2024
|
PANKAJ AJINATH BAVCHE
|
1815008WL094717
|
PANKAJ AJINATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753407
|
|
PANKAJ AJINATH BAVCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VAIJAPUR
|
MH-15-008-104-001/406
(PANVI KHANDALA)
|
1815008000NRG24170320241689052
|
24/03/2024
|
LATA BALU SONAWANE
|
1815008WL094721
|
LATA BALU SONAWANE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243753381
|
|
LATA BALU SONAWANE
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-104-001/424
(PANVI KHANDALA)
|
1815008000NRG24170320241689002
|
24/03/2024
|
VANITA MATU SONAWANE
|
1815008WL094718
|
VANITA MATU SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753380
|
|
VANITA MATU SONAWANE
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-104-001/432
(PANVI KHANDALA)
|
1815008000NRG24170320241689008
|
24/03/2024
|
JAYA KAUSHIRAM BAVCHE
|
1815008WL094718
|
JAYA KAUSHIRAM BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753389
|
|
MR KASHIRAM SRIRANG BAVACHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIJAPUR
|
MH-15-008-104-001/432
(PANVI KHANDALA)
|
1815008000NRG24170320241689009
|
24/03/2024
|
kishor ashok bavche
|
1815008WL094718
|
kishor ashok bavche
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753355
|
|
KISHOR ASHOK BAVCHE
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-104-001/449
(PANVI KHANDALA)
|
1815008000NRG24170320241688872
|
24/03/2024
|
BABASAHEB SAINATH BAVACHE
|
1815008WL094710
|
BABASAHEB SAINATH BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753385
|
|
BABASAHEB SAINATH BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-104-001/449
(PANVI KHANDALA)
|
1815008000NRG24170320241688873
|
24/03/2024
|
BHARATI BABASAHEB BAVCHE
|
1815008WL094710
|
BHARATI BABASAHEB BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753418
|
|
BHARATI BABASAHEB BA
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-104-001/449
(PANVI KHANDALA)
|
1815008000NRG24170320241688874
|
24/03/2024
|
SUVARNA SAINATH BAVCHE
|
1815008WL094710
|
SUVARNA SAINATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753388
|
|
SUVARNA SAINATH BAVC
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-104-001/453
(PANVI KHANDALA)
|
1815008000NRG24170320241688879
|
24/03/2024
|
JAYSHREE UMESH BAVCHE
|
1815008WL094710
|
JAYSHREE UMESH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753417
|
|
JAYSHREE UMESH BAVCH
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-104-001/453
(PANVI KHANDALA)
|
1815008000NRG24170320241688878
|
24/03/2024
|
SAGAR RAMESH BAVCHE
|
1815008WL094710
|
SAGAR RAMESH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753405
|
|
SAGAR RAMESH BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-104-001/453
(PANVI KHANDALA)
|
1815008000NRG24170320241688877
|
24/03/2024
|
UMESH RAMESH BAVACHE
|
1815008WL094710
|
UMESH RAMESH BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753342
|
|
UMESH RAMESH BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-104-001/454
(PANVI KHANDALA)
|
1815008000NRG24170320241688882
|
24/03/2024
|
AKASH GORAKH BAVCHE
|
1815008WL094710
|
AKASH GORAKH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753406
|
|
AKASH GORAKH BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-104-001/455
(PANVI KHANDALA)
|
1815008000NRG24170320241688883
|
24/03/2024
|
BHIKA DADA BAVACHE
|
1815008WL094710
|
BHIKA DADA BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753416
|
|
BHIKA DADA BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-104-001/456
(PANVI KHANDALA)
|
1815008000NRG24170320241689010
|
24/03/2024
|
GANESH BHANUDAS BAWCHE
|
1815008WL094718
|
GANESH BHANUDAS BAWCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753403
|
|
GANESH BHANUDAS BAVA
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-104-001/464
(PANVI KHANDALA)
|
1815008000NRG24170320241688847
|
24/03/2024
|
SHANKAR DAGU TUPE
|
1815008WL094709
|
SHANKAR DAGU TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753366
|
|
SHANKAR DAGU TUPE
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-104-001/472
(PANVI KHANDALA)
|
1815008000NRG24170320241688853
|
24/03/2024
|
RATNA NANA BAVACHE
|
1815008WL094709
|
RATNA NANA BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753386
|
|
RATNA NANA BAVACHE
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-104-001/507
(PANVI KHANDALA)
|
1815008000NRG24170320241688887
|
24/03/2024
|
HIRABAI NAMADEV BAVACHE
|
1815008WL094710
|
HIRABAI NAMADEV BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753359
|
|
HIRABAI NAMADEV BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-104-001/507
(PANVI KHANDALA)
|
1815008000NRG24170320241688886
|
24/03/2024
|
NAMADEV MURALIDHAR BAVACHE
|
1815008WL094710
|
NAMADEV MURALIDHAR BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753358
|
|
NAMADEV MURALIDHAR BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-104-001/516
(PANVI KHANDALA)
|
1815008000NRG24170320241688929
|
24/03/2024
|
LATABAI LAXMAN KADAM
|
1815008WL094713
|
LATABAI LAXMAN KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753408
|
|
LATABAI LAXMAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-104-001/540
(PANVI KHANDALA)
|
1815008000NRG24170320241688930
|
24/03/2024
|
RAMADAS VISHVANATH KADAM
|
1815008WL094713
|
RAMADAS VISHVANATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753391
|
|
RAMADAS VISHVANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-104-001/540
(PANVI KHANDALA)
|
1815008000NRG24170320241688931
|
24/03/2024
|
SHOBHA RAMDAS KADAM
|
1815008WL094713
|
SHOBHA RAMDAS KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753392
|
|
MRS SHOBHA RAMDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIJAPUR
|
MH-15-008-104-001/548
(PANVI KHANDALA)
|
1815008000NRG24170320241688856
|
24/03/2024
|
SHITAL KASHINATH MUNDHE
|
1815008WL094709
|
SHITAL KASHINATH MUNDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753343
|
|
SHITAL KASHINATH MUN
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-104-001/558
(PANVI KHANDALA)
|
1815008000NRG24170320241688893
|
24/03/2024
|
KUSHIWARTABAI SOMNATH BAVCHE
|
1815008WL094710
|
KUSHIWARTABAI SOMNATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753415
|
|
KUSHIWARTABAI SOMNAT
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-104-001/558
(PANVI KHANDALA)
|
1815008000NRG24170320241688892
|
24/03/2024
|
SOMANATH NAMADEV BAVACHE
|
1815008WL094710
|
SOMANATH NAMADEV BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753398
|
|
SOMANATH NAMADEV BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-104-001/568
(PANVI KHANDALA)
|
1815008000NRG24170320241688859
|
24/03/2024
|
MANISHA MININATH BAVCHE
|
1815008WL094709
|
MANISHA MININATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753387
|
|
MANISHA MININATH BAV
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-104-001/587
(PANVI KHANDALA)
|
1815008000NRG24170320241688987
|
24/03/2024
|
VALHUBAIVISHNU BAVACHE
|
1815008WL094717
|
VALHUBAIVISHNU BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753346
|
|
VALHUBAI VISHNU BAVA
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-104-001/587
(PANVI KHANDALA)
|
1815008000NRG24170320241688986
|
24/03/2024
|
VISHNU SHIVAJI BAVACHE
|
1815008WL094717
|
VISHNU SHIVAJI BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753373
|
|
VISHNU SHIVAJI BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-104-001/594
(PANVI KHANDALA)
|
1815008000NRG24170320241688990
|
24/03/2024
|
VACHALABAI VINAYAK BAVACHE
|
1815008WL094717
|
VACHALABAI VINAYAK BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753365
|
|
VACSHALA VINAYAK BAV
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-104-001/597
(PANVI KHANDALA)
|
1815008000NRG24170320241688864
|
24/03/2024
|
SHITAL DNYANWSHWAR BAVCHE
|
1815008WL094709
|
SHITAL DNYANWSHWAR BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753357
|
|
MISS SHITALDNYANESHWARBAVCHE DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIJAPUR
|
MH-15-008-104-001/942
(PANVI KHANDALA)
|
1815008000NRG24170320241688936
|
24/03/2024
|
LAXIMAN VISHWANATH KADAM
|
1815008WL094713
|
LAXIMAN VISHWANATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753341
|
|
LAXIMAN VISHWANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-104-001/991
(PANVI KHANDALA)
|
1815008000NRG24170320241688866
|
24/03/2024
|
VANDANA GORAKH PRADHAN
|
1815008WL094709
|
VANDANA GORAKH PRADHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753413
|
|
VANDANA GORAKH PRADH
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-104-001/995
(PANVI KHANDALA)
|
1815008000NRG24170320241689014
|
24/03/2024
|
SUSHILA ASARAM PRADHAN
|
1815008WL094718
|
SUSHILA ASARAM PRADHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753401
|
|
MRS SUSHILA ASARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIJAPUR
|
MH-15-008-110-001/1184
(PANVI (bk))
|
1815008110NRG24230320241806959
|
24/03/2024
|
SURESH SHIVNATH SATHE
|
1815008110WL100240
|
SURESH SHIVNATH SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753399
|
|
SURESH SHIVANATH SAT
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-116-001/2698
(DAHEGAON-)
|
1815008116NRG24210320241776719
|
24/03/2024
|
KAKDE DATTU ASHOK
|
1815008116WL098794
|
KAKDE DATTU ASHOK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753337
|
|
KAKDE DATTU ASHOK
|
BANK OF BARODA(606985)
|
|
93
|
VAIJAPUR
|
MH-15-008-118-002/568
(NANDUR DHOK)
|
1815008118NRG24130320241631612
|
24/03/2024
|
GORAKHNATH KESHVRAO CHAUDHARI
|
1815008118WL091849
|
GORAKHNATH KESHVRAO CHAUDHARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243753335
|
|
GORAKHNATH KESHVRAO CHAUDHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
VAIJAPUR
|
MH-15-008-121-001/153
(TIDI)
|
1815008000NRG24190320241721818
|
24/03/2024
|
HALIMABI SHEKH IEBARHIM
|
1815008WL096575
|
HALIMABI SHEKH IEBARHIM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753363
|
|
HALIMABAI IBRAHIM S
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-121-001/217
(TIDI)
|
1815008000NRG24180320241702877
|
24/03/2024
|
SAVITA RAVINDRA CHAFEKAR
|
1815008WL095483
|
SAVITA RAVINDRA CHAFEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753410
|
|
SAVITA RAVINDRA CHAF
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-121-001/280
(TIDI)
|
1815008000NRG24180320241702878
|
24/03/2024
|
SALIMBI BABULAL SHAIKH
|
1815008WL095483
|
SALIMBI BABULAL SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753384
|
|
SALIMBI BABULAL SHAI
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-128-002/4175
(MHASKI)
|
1815008128NRG24230320241815197
|
24/03/2024
|
HRUTIK VILAS HARDE
|
1815008128WL100670
|
HRUTIK VILAS HARDE
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243753394
|
|
HRUTIK VILAS HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156429
|
156429
|
|
|
|
|
|
|
|
|
98
|
VAIJAPUR
|
MH-15-008-111-001/11
(KAVITKHEDA)
|
1815008111NRG24230320241817637
|
24/03/2024
|
Sangita aabarao salunke
|
1815008111WL100812
|
Sangita aabarao salunke
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753270
|
|
SANGITA ABARAO SALUNKE
|
BANK OF INDIA(508505)
|
|
99
|
VAIJAPUR
|
MH-15-008-111-001/11
(KAVITKHEDA)
|
1815008111NRG24230320241817639
|
24/03/2024
|
Sangita aabarao salunke
|
1815008111WL100812
|
Sangita aabarao salunke
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753271
|
|
SANGITA ABARAO SALUNKE
|
BANK OF INDIA(508505)
|
|
100
|
VAIJAPUR
|
MH-15-008-124-001/112
(LAKHANI)
|
1815008000NRG24140320241658500
|
24/03/2024
|
MINABAI SUKHADEV KADAM
|
1815008WL093158
|
MINABAI SUKHADEV KADAM
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753272
|
|
MINABAI SUKHADEV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-124-001/186
(LAKHANI)
|
1815008000NRG24140320241658501
|
24/03/2024
|
BHAUSAHEB KESHAV KADAM
|
1815008WL093158
|
BHAUSAHEB KESHAV KADAM
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753267
|
|
BHAUSAHEB KESHAV KADAM(JT)
|
BANK OF INDIA(508505)
|
|
102
|
VAIJAPUR
|
MH-15-008-124-001/186
(LAKHANI)
|
1815008000NRG24140320241658502
|
24/03/2024
|
MANGAL BHAUSAHEB KADAM
|
1815008WL093158
|
MANGAL BHAUSAHEB KADAM
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753273
|
|
MANGAL BHAUSAHEB KADAM
|
RATNAKAR BANK(607393)
|
|
103
|
VAIJAPUR
|
MH-15-008-124-001/186
(LAKHANI)
|
1815008000NRG24140320241658504
|
24/03/2024
|
Tejas Bhausaheb Kadam
|
1815008WL093158
|
Tejas Bhausaheb Kadam
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753269
|
|
MR TEJAS BHAUSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
VAIJAPUR
|
MH-15-008-124-001/388
(LAKHANI)
|
1815008124NRG24170320241688909
|
24/03/2024
|
VIVEK RAMDAS LAMBE
|
1815008124WL094712
|
VIVEK RAMDAS LAMBE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753268
|
|
VIVEK RAMDAS LAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
105
|
VAIJAPUR
|
MH-15-008-111-001/565
(KAVITKHEDA)
|
1815008111NRG24230320241817592
|
24/03/2024
|
Mahesh Ashok Jadhav
|
1815008111WL100810
|
Mahesh Ashok Jadhav
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753274
|
|
Master MAHESH ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
VAIJAPUR
|
MH-15-008-069-001/121
(PURANGAON)
|
1815008069NRG24130320241634227
|
24/03/2024
|
RANJANA SANTOSH KAOSE
|
1815008069WL092016
|
RANJANA SANTOSH KAOSE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753496
|
|
Mrs. Ranjana Santosh Kause
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
VAIJAPUR
|
MH-15-008-069-001/65
(PURANGAON)
|
1815008069NRG24130320241634236
|
24/03/2024
|
Sunanda Kacheshvar Lahire
|
1815008069WL092016
|
Sunanda Kacheshvar Lahire
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753495
|
|
Mrs. SUNANDA KACHARU LAHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
VAIJAPUR
|
MH-15-008-069-001/735
(PURANGAON)
|
1815008069NRG24140320241651374
|
24/03/2024
|
NILESH RAMBHAU THOMBARE
|
1815008069WL092873
|
NILESH RAMBHAU THOMBARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753483
|
|
NILESH RAMBHAU THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-069-001/766
(PURANGAON)
|
1815008069NRG24140320241651378
|
24/03/2024
|
SHANTILAL SURESH GARUD
|
1815008069WL092873
|
SHANTILAL SURESH GARUD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753521
|
|
SHANTILAL SURESH GARUD
|
HDFC BANK LTD(607152)
|
|
110
|
VAIJAPUR
|
MH-15-008-069-001/785
(PURANGAON)
|
1815008069NRG24130320241634237
|
24/03/2024
|
Vaihav Balasaheb Vishwasrao
|
1815008069WL092016
|
Vaihav Balasaheb Vishwasrao
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753494
|
|
Master VAIBHAV BALASAHEB VISHWASRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
111
|
VAIJAPUR
|
MH-15-008-087-001/194
(SAFIYABAD WADI)
|
1815008087NRG24200320241736195
|
24/03/2024
|
MACCHINDRA BALA JADHAV
|
1815008087WL097225
|
MACCHINDRA BALA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753293
|
|
MACCHINDRA BALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-087-001/194
(SAFIYABAD WADI)
|
1815008087NRG24200320241736197
|
24/03/2024
|
RAMKRISHNA MACCHINDRA JADHAV
|
1815008087WL097225
|
RAMKRISHNA MACCHINDRA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753484
|
|
RAMKRUSHNA MACHHINDRA JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
113
|
VAIJAPUR
|
MH-15-008-042-001/122
(JAMBARGAON)
|
1815008042NRG24230320241812756
|
24/03/2024
|
POPAT KISAN SATHE
|
1815008042WL100540
|
POPAT KISAN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753290
|
|
POPAT KISAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-042-001/122
(JAMBARGAON)
|
1815008042NRG24230320241812758
|
24/03/2024
|
POPAT KISAN SATHE
|
1815008042WL100540
|
POPAT KISAN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753288
|
|
POPAT KISAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-042-001/122
(JAMBARGAON)
|
1815008042NRG24230320241812760
|
24/03/2024
|
POPAT KISAN SATHE
|
1815008042WL100540
|
POPAT KISAN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753289
|
|
POPAT KISAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-042-001/122
(JAMBARGAON)
|
1815008042NRG24230320241812761
|
24/03/2024
|
SHAKUNTALA POPAT SATHE
|
1815008042WL100540
|
SHAKUNTALA POPAT SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753486
|
|
Mrs. SHAKUNTALA POPAT SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
VAIJAPUR
|
MH-15-008-042-001/122
(JAMBARGAON)
|
1815008042NRG24230320241812759
|
24/03/2024
|
SHAKUNTALA POPAT SATHE
|
1815008042WL100540
|
SHAKUNTALA POPAT SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753487
|
|
Mrs. SHAKUNTALA POPAT SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
VAIJAPUR
|
MH-15-008-042-001/122
(JAMBARGAON)
|
1815008042NRG24230320241812757
|
24/03/2024
|
SHAKUNTALA POPAT SATHE
|
1815008042WL100540
|
SHAKUNTALA POPAT SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753488
|
|
Mrs. SHAKUNTALA POPAT SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
VAIJAPUR
|
MH-15-008-042-001/220
(JAMBARGAON)
|
1815008042NRG24230320241812553
|
24/03/2024
|
MEENATAI SANTOSH HARDE
|
1815008042WL100530
|
MEENATAI SANTOSH HARDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753490
|
|
Mrs. MINA SANTOSH HARADE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
VAIJAPUR
|
MH-15-008-042-001/220
(JAMBARGAON)
|
1815008042NRG24230320241812551
|
24/03/2024
|
MEENATAI SANTOSH HARDE
|
1815008042WL100530
|
MEENATAI SANTOSH HARDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753491
|
|
Mrs. MINA SANTOSH HARADE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
VAIJAPUR
|
MH-15-008-042-001/220
(JAMBARGAON)
|
1815008042NRG24230320241812549
|
24/03/2024
|
MEENATAI SANTOSH HARDE
|
1815008042WL100530
|
MEENATAI SANTOSH HARDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753489
|
|
Mrs. MINA SANTOSH HARADE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
VAIJAPUR
|
MH-15-008-042-001/348
(JAMBARGAON)
|
1815008042NRG24230320241812584
|
24/03/2024
|
APPASAHEB KARBHARI SATHE
|
1815008042WL100530
|
APPASAHEB KARBHARI SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753481
|
|
Appasaheb Karbhari Sathe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
VAIJAPUR
|
MH-15-008-042-001/348
(JAMBARGAON)
|
1815008042NRG24230320241812582
|
24/03/2024
|
APPASAHEB KARBHARI SATHE
|
1815008042WL100530
|
APPASAHEB KARBHARI SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753482
|
|
Appasaheb Karbhari Sathe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
VAIJAPUR
|
MH-15-008-042-001/363
(JAMBARGAON)
|
1815008042NRG24230320241812762
|
24/03/2024
|
RADHAKRUSHNA SURYABHAN SATHE
|
1815008042WL100540
|
RADHAKRUSHNA SURYABHAN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753285
|
|
RADHAKRUSHNA SURYABHAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-042-001/363
(JAMBARGAON)
|
1815008042NRG24230320241812764
|
24/03/2024
|
RADHAKRUSHNA SURYABHAN SATHE
|
1815008042WL100540
|
RADHAKRUSHNA SURYABHAN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753286
|
|
RADHAKRUSHNA SURYABHAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-042-001/363
(JAMBARGAON)
|
1815008042NRG24230320241812766
|
24/03/2024
|
RADHAKRUSHNA SURYABHAN SATHE
|
1815008042WL100540
|
RADHAKRUSHNA SURYABHAN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753287
|
|
RADHAKRUSHNA SURYABHAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-042-001/407
(JAMBARGAON)
|
1815008042NRG24230320241812586
|
24/03/2024
|
KAMAL BALASAHEB SATHE
|
1815008042WL100530
|
KAMAL BALASAHEB SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753291
|
|
KAMALBAI BALASAHEB SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
VAIJAPUR
|
MH-15-008-042-001/409
(JAMBARGAON)
|
1815008042NRG24230320241812883
|
24/03/2024
|
RAVINDRA NIVRUTI SATHE
|
1815008042WL100547
|
RAVINDRA NIVRUTI SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753477
|
|
RAVINDRA NIVRUTI SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-042-001/409
(JAMBARGAON)
|
1815008042NRG24230320241812884
|
24/03/2024
|
RAVINDRA NIVRUTI SATHE
|
1815008042WL100547
|
RAVINDRA NIVRUTI SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753478
|
|
RAVINDRA NIVRUTI SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-042-001/409
(JAMBARGAON)
|
1815008042NRG24230320241812885
|
24/03/2024
|
RAVINDRA NIVRUTI SATHE
|
1815008042WL100547
|
RAVINDRA NIVRUTI SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753479
|
|
RAVINDRA NIVRUTI SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-042-001/416
(JAMBARGAON)
|
1815008042NRG24230320241812514
|
24/03/2024
|
KAMALABAI NAVNATH SATHE
|
1815008042WL100528
|
KAMALABAI NAVNATH SATHE
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243753492
|
|
MRS KAMALBAI NAVNATH SATHE
|
STATE BANK OF INDIA(508548)
|
|
132
|
VAIJAPUR
|
MH-15-008-042-001/416
(JAMBARGAON)
|
1815008042NRG24230320241812512
|
24/03/2024
|
KARBHARI TRIMABK SATHE
|
1815008042WL100528
|
KARBHARI TRIMABK SATHE
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243753480
|
|
KARBHARI TRIMABK SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-042-001/416
(JAMBARGAON)
|
1815008042NRG24230320241812513
|
24/03/2024
|
NAVNATH KARBHARI SATHE
|
1815008042WL100528
|
NAVNATH KARBHARI SATHE
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243753485
|
|
NAVNATH KARBHARI SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-042-001/638
(JAMBARGAON)
|
1815008042NRG24230320241812592
|
24/03/2024
|
SAVITA SAINATH SATHE
|
1815008042WL100530
|
SAVITA SAINATH SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753499
|
|
MS SAVITA DNYANESHWAR HARDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
VAIJAPUR
|
MH-15-008-042-001/740
(JAMBARGAON)
|
1815008042NRG24230320241812702
|
24/03/2024
|
SACHIN SUDAM SATHE
|
1815008042WL100537
|
SACHIN SUDAM SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753497
|
|
SACHIN SUDAM SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-042-001/740
(JAMBARGAON)
|
1815008042NRG24230320241812703
|
24/03/2024
|
SACHIN SUDAM SATHE
|
1815008042WL100537
|
SACHIN SUDAM SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753498
|
|
SACHIN SUDAM SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-051-001/83371
(KHANDALA)
|
1815008051NRG24190320241719528
|
24/03/2024
|
KHAN ADIL ABDUL SATTAR
|
1815008051WL096455
|
KHAN ADIL ABDUL SATTAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753493
|
|
Mr. MOHAMMED ADIL ABDUL SATTAR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
VAIJAPUR
|
MH-15-008-069-001/191
(PURANGAON)
|
1815008069NRG24130320241634233
|
24/03/2024
|
Ganesh Balasheb Thombare
|
1815008069WL092016
|
Ganesh Balasheb Thombare
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753292
|
|
Mr. GANESH BALASAHEB THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
VAIJAPUR
|
MH-15-008-085-001/594
(SIRSGAON)
|
1815008085NRG24140320241663098
|
24/03/2024
|
SUREKHA SUNIL NIMBALKAR
|
1815008085WL093389
|
SUREKHA SUNIL NIMBALKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753522
|
|
SUREKHA SUNIL NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-085-001/658
(SIRSGAON)
|
1815008085NRG24140320241663036
|
24/03/2024
|
NIKHIL ANNASAHEB DHATRAK
|
1815008085WL093388
|
NIKHIL ANNASAHEB DHATRAK
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753296
|
|
MR NIKHIL ANNASAHEB DHATRAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
141
|
VAIJAPUR
|
MH-15-008-124-001/186
(LAKHANI)
|
1815008000NRG24140320241658503
|
24/03/2024
|
Sudhir Bhausaheb Kadam
|
1815008WL093158
|
Sudhir Bhausaheb Kadam
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753297
|
|
SUDHIR BHAUSAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
142
|
VAIJAPUR
|
MH-15-008-042-001/217
(JAMBARGAON)
|
1815008042NRG24230320241812546
|
24/03/2024
|
ASARAM KHANDU HARDE
|
1815008042WL100530
|
ASARAM KHANDU HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763593
|
|
ASARAM KHANDU HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-042-001/217
(JAMBARGAON)
|
1815008042NRG24230320241812544
|
24/03/2024
|
ASARAM KHANDU HARDE
|
1815008042WL100530
|
ASARAM KHANDU HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763592
|
|
ASARAM KHANDU HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-042-001/217
(JAMBARGAON)
|
1815008042NRG24230320241812542
|
24/03/2024
|
ASARAM KHANDU HARDE
|
1815008042WL100530
|
ASARAM KHANDU HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763591
|
|
ASARAM KHANDU HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-042-001/220
(JAMBARGAON)
|
1815008042NRG24230320241812550
|
24/03/2024
|
SANTOSH ASARAM HARDE
|
1815008042WL100530
|
SANTOSH ASARAM HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751861
|
|
SANTOSH ASARAM HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-042-001/220
(JAMBARGAON)
|
1815008042NRG24230320241812552
|
24/03/2024
|
SANTOSH ASARAM HARDE
|
1815008042WL100530
|
SANTOSH ASARAM HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751862
|
|
SANTOSH ASARAM HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-042-001/220
(JAMBARGAON)
|
1815008042NRG24230320241812548
|
24/03/2024
|
SANTOSH ASARAM HARDE
|
1815008042WL100530
|
SANTOSH ASARAM HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751860
|
|
SANTOSH ASARAM HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-042-001/223
(JAMBARGAON)
|
1815008042NRG24230320241812561
|
24/03/2024
|
MANDABAI GOVIND SATHE
|
1815008042WL100530
|
MANDABAI GOVIND SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751897
|
|
Mrs. MANDABAI GOVIND SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
VAIJAPUR
|
MH-15-008-042-001/223
(JAMBARGAON)
|
1815008042NRG24230320241812558
|
24/03/2024
|
MANDABAI GOVIND SATHE
|
1815008042WL100530
|
MANDABAI GOVIND SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751896
|
|
Mrs. MANDABAI GOVIND SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
VAIJAPUR
|
MH-15-008-042-001/223
(JAMBARGAON)
|
1815008042NRG24230320241812559
|
24/03/2024
|
RAVINDRA GOVIND SATHE
|
1815008042WL100530
|
RAVINDRA GOVIND SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753256
|
|
RAVINDRA GOVIND SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-042-001/230
(JAMBARGAON)
|
1815008042NRG24230320241812565
|
24/03/2024
|
KUSUM VASANT SATHE
|
1815008042WL100530
|
KUSUM VASANT SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751881
|
|
KUSUM VASANT SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-042-001/230
(JAMBARGAON)
|
1815008042NRG24230320241812568
|
24/03/2024
|
KUSUM VASANT SATHE
|
1815008042WL100530
|
KUSUM VASANT SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751880
|
|
KUSUM VASANT SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-042-001/230
(JAMBARGAON)
|
1815008042NRG24230320241812567
|
24/03/2024
|
VASANT BHAGINATH SATHE
|
1815008042WL100530
|
VASANT BHAGINATH SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753603
|
|
VASANT BHAGINATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-042-001/230
(JAMBARGAON)
|
1815008042NRG24230320241812564
|
24/03/2024
|
VASANT BHAGINATH SATHE
|
1815008042WL100530
|
VASANT BHAGINATH SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753602
|
|
VASANT BHAGINATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-042-001/263
(JAMBARGAON)
|
1815008042NRG24230320241812874
|
24/03/2024
|
MANISHA RAJENDRA SATHE
|
1815008042WL100547
|
MANISHA RAJENDRA SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763562
|
|
Mr. Manisha Rajendra Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
VAIJAPUR
|
MH-15-008-042-001/263
(JAMBARGAON)
|
1815008042NRG24230320241812872
|
24/03/2024
|
MANISHA RAJENDRA SATHE
|
1815008042WL100547
|
MANISHA RAJENDRA SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763563
|
|
Mr. Manisha Rajendra Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
VAIJAPUR
|
MH-15-008-042-001/263
(JAMBARGAON)
|
1815008042NRG24230320241812871
|
24/03/2024
|
RAJENDRA SOPAN SATHE
|
1815008042WL100547
|
RAJENDRA SOPAN SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751851
|
|
RAJENDRA SOPAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-042-001/263
(JAMBARGAON)
|
1815008042NRG24230320241812873
|
24/03/2024
|
RAJENDRA SOPAN SATHE
|
1815008042WL100547
|
RAJENDRA SOPAN SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751850
|
|
RAJENDRA SOPAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-042-001/312
(JAMBARGAON)
|
1815008042NRG24230320241812508
|
24/03/2024
|
SUNIL KARBHARI BHOSLE
|
1815008042WL100528
|
SUNIL KARBHARI BHOSLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751908
|
|
SUNIL KARBHARI BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-042-001/313
(JAMBARGAON)
|
1815008042NRG24230320241812511
|
24/03/2024
|
SUMAN KARBHARI BHOSLE
|
1815008042WL100528
|
SUMAN KARBHARI BHOSLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753253
|
|
SUMAN KARBHARI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
VAIJAPUR
|
MH-15-008-042-001/410
(JAMBARGAON)
|
1815008042NRG24230320241812688
|
24/03/2024
|
MANGALA SUDAM SATHE
|
1815008042WL100537
|
MANGALA SUDAM SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751943
|
|
MANGALA SUDAM SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-042-001/410
(JAMBARGAON)
|
1815008042NRG24230320241812689
|
24/03/2024
|
MANGALA SUDAM SATHE
|
1815008042WL100537
|
MANGALA SUDAM SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751944
|
|
MANGALA SUDAM SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-042-001/90
(JAMBARGAON)
|
1815008042NRG24230320241812607
|
24/03/2024
|
DATU KARBHARI SATHE
|
1815008042WL100530
|
DATU KARBHARI SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751920
|
|
DATU KARBHARI SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-042-001/90
(JAMBARGAON)
|
1815008042NRG24230320241812609
|
24/03/2024
|
DATU KARBHARI SATHE
|
1815008042WL100530
|
DATU KARBHARI SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751919
|
|
DATU KARBHARI SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-042-001/90
(JAMBARGAON)
|
1815008042NRG24230320241812610
|
24/03/2024
|
UMA DATU SATHE
|
1815008042WL100530
|
UMA DATU SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753254
|
|
UMA DATU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-042-001/90
(JAMBARGAON)
|
1815008042NRG24230320241812608
|
24/03/2024
|
UMA DATU SATHE
|
1815008042WL100530
|
UMA DATU SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753255
|
|
UMA DATU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-042-001/98
(JAMBARGAON)
|
1815008042NRG24230320241812902
|
24/03/2024
|
DNANESHWAR RAOSAHEB ARGADE
|
1815008042WL100547
|
DNANESHWAR RAOSAHEB ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751866
|
|
DNANESHWAR RAOSAHEB ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-042-001/98
(JAMBARGAON)
|
1815008042NRG24230320241812904
|
24/03/2024
|
DNANESHWAR RAOSAHEB ARGADE
|
1815008042WL100547
|
DNANESHWAR RAOSAHEB ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751867
|
|
DNANESHWAR RAOSAHEB ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-042-001/98
(JAMBARGAON)
|
1815008042NRG24230320241812906
|
24/03/2024
|
DNANESHWAR RAOSAHEB ARGADE
|
1815008042WL100547
|
DNANESHWAR RAOSAHEB ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751868
|
|
DNANESHWAR RAOSAHEB ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-042-001/98
(JAMBARGAON)
|
1815008042NRG24230320241812905
|
24/03/2024
|
LATABAI RAOSAHEB ARGADE
|
1815008042WL100547
|
LATABAI RAOSAHEB ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752009
|
|
LATABAI RAOSAHEB ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-042-001/98
(JAMBARGAON)
|
1815008042NRG24230320241812903
|
24/03/2024
|
LATABAI RAOSAHEB ARGADE
|
1815008042WL100547
|
LATABAI RAOSAHEB ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752011
|
|
LATABAI RAOSAHEB ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-042-001/98
(JAMBARGAON)
|
1815008042NRG24230320241812901
|
24/03/2024
|
LATABAI RAOSAHEB ARGADE
|
1815008042WL100547
|
LATABAI RAOSAHEB ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752010
|
|
LATABAI RAOSAHEB ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-052-001/266
(LONI (kh))
|
1815008052NRG24110320241614273
|
24/03/2024
|
KISHOR VISHVNATH TAMBE
|
1815008052WL090925
|
KISHOR VISHVNATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753613
|
|
KISHOR VISHWANATH TAMBE
|
HDFC BANK LTD(607152)
|
|
174
|
VAIJAPUR
|
MH-15-008-069-001/100
(PURANGAON)
|
1815008069NRG24140320241651346
|
24/03/2024
|
NANDURAM BANSI THOMBARE
|
1815008069WL092873
|
NANDURAM BANSI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751929
|
|
NANDURAM BANSI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-069-001/141
(PURANGAON)
|
1815008069NRG24140320241651351
|
24/03/2024
|
PUSHPA RAJENDRA THOMBRE
|
1815008069WL092873
|
PUSHPA RAJENDRA THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751871
|
|
PUSHPA RAJENDRA THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-069-001/141
(PURANGAON)
|
1815008069NRG24140320241651350
|
24/03/2024
|
RAJENDRA VALMIK THOMBRE
|
1815008069WL092873
|
RAJENDRA VALMIK THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751915
|
|
Mr. RAJENDRA WALMIK THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
VAIJAPUR
|
MH-15-008-069-001/171
(PURANGAON)
|
1815008069NRG24140320241651407
|
24/03/2024
|
NANASAHEB RUNJABA THOMBARE
|
1815008069WL092876
|
NANASAHEB RUNJABA THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751844
|
|
NANASAHEB RUNJABA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-069-001/190
(PURANGAON)
|
1815008069NRG24130320241634229
|
24/03/2024
|
KISHOR DEVRAO THOMBARE
|
1815008069WL092016
|
KISHOR DEVRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751930
|
|
KISHOR DEVRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-069-001/190
(PURANGAON)
|
1815008069NRG24130320241634230
|
24/03/2024
|
SANGITA KISHOR THOMBARE
|
1815008069WL092016
|
SANGITA KISHOR THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751935
|
|
SANGITA KISHOR THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-069-001/210
(PURANGAON)
|
1815008069NRG24140320241651410
|
24/03/2024
|
DNYANESHWAR SHIVAJI THOMBARE
|
1815008069WL092876
|
DNYANESHWAR SHIVAJI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751876
|
|
DNYANESHWAR SHIVAJI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-069-001/210
(PURANGAON)
|
1815008069NRG24140320241651408
|
24/03/2024
|
SHIVAJI BAJIRAO THOMBRE
|
1815008069WL092876
|
SHIVAJI BAJIRAO THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751912
|
|
SHIVAJI BAJIRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-069-001/210
(PURANGAON)
|
1815008069NRG24140320241651409
|
24/03/2024
|
SINDHUBAI SHIVAJI THOMBARE
|
1815008069WL092876
|
SINDHUBAI SHIVAJI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751877
|
|
SINDHUBAI SHIVAJI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-069-001/224
(PURANGAON)
|
1815008069NRG24140320241651222
|
24/03/2024
|
ANNASAHEB ASHOK THONBRE
|
1815008069WL092865
|
ANNASAHEB ASHOK THONBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751933
|
|
ANNASAHEB ASHOK THONBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-069-001/224
(PURANGAON)
|
1815008069NRG24140320241651223
|
24/03/2024
|
MANGAL ASHOKTHOMBARE
|
1815008069WL092865
|
MANGAL ASHOKTHOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751934
|
|
MANGAL ASHOK THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
VAIJAPUR
|
MH-15-008-069-001/25
(PURANGAON)
|
1815008069NRG24140320241651358
|
24/03/2024
|
GANESH KARBHARI THOMBARE
|
1815008069WL092873
|
GANESH KARBHARI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751858
|
|
GANESH KARBHARI THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
VAIJAPUR
|
MH-15-008-069-001/252
(PURANGAON)
|
1815008069NRG24140320241651411
|
24/03/2024
|
PRADIP BHOSALE
|
1815008069WL092876
|
PRADIP BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751859
|
|
PRADIP BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-069-001/37
(PURANGAON)
|
1815008069NRG24140320241651359
|
24/03/2024
|
JAGANNATH POPAT GARUD
|
1815008069WL092873
|
JAGANNATH POPAT GARUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751931
|
|
JAGANNATH POPAT GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
VAIJAPUR
|
MH-15-008-069-001/47
(PURANGAON)
|
1815008069NRG24140320241651360
|
24/03/2024
|
ANNASAHEB BABURAV THOMBARE
|
1815008069WL092873
|
ANNASAHEB BABURAV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243751909
|
|
THOMBARE ANNASAHEB BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
189
|
VAIJAPUR
|
MH-15-008-069-001/48
(PURANGAON)
|
1815008069NRG24130320241639136
|
24/03/2024
|
SHIVAJI BABURAO THOMBRE
|
1815008069WL092268
|
SHIVAJI BABURAO THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751924
|
|
SHIVAJI BABURAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-069-001/48
(PURANGAON)
|
1815008069NRG24130320241639137
|
24/03/2024
|
TARABAI SHIVAJI THOMBARE
|
1815008069WL092268
|
TARABAI SHIVAJI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751845
|
|
TARABAI SHIVAJI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-069-001/577
(PURANGAON)
|
1815008069NRG24140320241651362
|
24/03/2024
|
PARBHAKAR SHANKAR TURKANE
|
1815008069WL092873
|
PARBHAKAR SHANKAR TURKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751869
|
|
PARBHAKAR SHANKAR TURKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-069-001/580
(PURANGAON)
|
1815008069NRG24140320241651229
|
24/03/2024
|
GANESH PARKASH THOMBARE
|
1815008069WL092865
|
GANESH PARKASH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751932
|
|
GANESH PARKASH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-069-001/592
(PURANGAON)
|
1815008069NRG24140320241651365
|
24/03/2024
|
SHARAD SAINATH THOMBARE
|
1815008069WL092873
|
SHARAD SAINATH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753259
|
|
SHARAD SAINATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-069-001/60
(PURANGAON)
|
1815008069NRG24140320241651230
|
24/03/2024
|
BALASAHEB DAGDU THOMBRE
|
1815008069WL092865
|
BALASAHEB DAGDU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243751922
|
|
THOMBARE BALASAHEB DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
195
|
VAIJAPUR
|
MH-15-008-069-001/625
(PURANGAON)
|
1815008069NRG24140320241651366
|
24/03/2024
|
BAUSHEB KARBHARI MORE
|
1815008069WL092873
|
BAUSHEB KARBHARI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753252
|
|
BAUSHEB KARBHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-069-001/650
(PURANGAON)
|
1815008069NRG24140320241651414
|
24/03/2024
|
VILAS NIVARATI THOMBRE
|
1815008069WL092876
|
VILAS NIVARATI THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751926
|
|
VILAS NIVARATI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-069-001/727
(PURANGAON)
|
1815008069NRG24140320241651372
|
24/03/2024
|
ASHOK KALUNATH THOMBARE
|
1815008069WL092873
|
ASHOK KALUNATH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751883
|
|
ASHOK KALUNATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-069-001/84
(PURANGAON)
|
1815008069NRG24140320241651383
|
24/03/2024
|
NANASAHEB SHANKARRAO TURAKANE
|
1815008069WL092873
|
NANASAHEB SHANKARRAO TURAKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751936
|
|
NANASAHEB SHANKARRAO TURAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-069-001/87
(PURANGAON)
|
1815008069NRG24140320241651239
|
24/03/2024
|
DADASAHEB ARJUN THOMBRE
|
1815008069WL092865
|
DADASAHEB ARJUN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751925
|
|
DADASAHEB ARJUN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-069-001/89
(PURANGAON)
|
1815008069NRG24130320241634238
|
24/03/2024
|
LAKSHMAN VAMAN THOMBRE
|
1815008069WL092016
|
LAKSHMAN VAMAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243751910
|
|
THOMBARE LAXMAN VAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
201
|
VAIJAPUR
|
MH-15-008-069-001/89
(PURANGAON)
|
1815008069NRG24130320241634239
|
24/03/2024
|
SHOBHA LAKSHMAN
|
1815008069WL092016
|
SHOBHA LAKSHMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753245
|
|
SHOBHA LAKSHMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-069-001/9
(PURANGAON)
|
1815008069NRG24140320241651385
|
24/03/2024
|
sunil kalunath thombre
|
1815008069WL092873
|
sunil kalunath thombre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751882
|
|
sunil kalunath thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-072-001/135
(PARSODA)
|
1815008072NRG24130320241631326
|
24/03/2024
|
DEVIDAS DNYANESHWAR KAVADE
|
1815008072WL091825
|
DEVIDAS DNYANESHWAR KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753601
|
|
DEVIDAS DNYANESHWAR KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-072-001/564
(PARSODA)
|
1815008072NRG24130320241631361
|
24/03/2024
|
ARATI SANDIP DHADABALE
|
1815008072WL091825
|
ARATI SANDIP DHADABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763669
|
|
Mrs. Arti Sandip Dhadbale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
VAIJAPUR
|
MH-15-008-085-001/1055
(SIRSGAON)
|
1815008085NRG24140320241662869
|
24/03/2024
|
vanita sheshrao raut
|
1815008085WL093385
|
vanita sheshrao raut
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763620
|
|
VANITA SHESHRAO RAUT
|
IDBI BANK(607095)
|
|
206
|
VAIJAPUR
|
MH-15-008-085-001/114
(SIRSGAON)
|
1815008085NRG24140320241662981
|
24/03/2024
|
YENABAI LAXMAN AADBHAI
|
1815008085WL093388
|
YENABAI LAXMAN AADBHAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763617
|
|
YENABAI LAXMAN AADBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-085-001/119
(SIRSGAON)
|
1815008085NRG24140320241662997
|
24/03/2024
|
KALPANA BABASAHEB VARADE
|
1815008085WL093388
|
KALPANA BABASAHEB VARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763572
|
|
KALPANA BABASAHEB VARADE
|
IDBI BANK(607095)
|
|
208
|
VAIJAPUR
|
MH-15-008-085-001/120
(SIRSGAON)
|
1815008085NRG24140320241663001
|
24/03/2024
|
BHAUSAHEB RAVJI VARADE
|
1815008085WL093388
|
BHAUSAHEB RAVJI VARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763637
|
|
Mr. BHAUSAHEB RAOJI WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
VAIJAPUR
|
MH-15-008-085-001/206
(SIRSGAON)
|
1815008085NRG24140320241663087
|
24/03/2024
|
BALU GANPAT BHANDAGE
|
1815008085WL093389
|
BALU GANPAT BHANDAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763616
|
|
BALU GANPAT BHANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-085-001/434
(SIRSGAON)
|
1815008085NRG24140320241663025
|
24/03/2024
|
BHARAT BHAUSAHEB ADBHAI
|
1815008085WL093388
|
BHARAT BHAUSAHEB ADBHAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763638
|
|
BHARAT BHAUSAHEB ADBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-085-001/434
(SIRSGAON)
|
1815008085NRG24140320241663026
|
24/03/2024
|
MUKTABAI BHARAT ADBHAI
|
1815008085WL093388
|
MUKTABAI BHARAT ADBHAI
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243763639
|
|
MUKTABAI BHARAT ADBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-085-001/475
(SIRSGAON)
|
1815008085NRG24140320241663159
|
24/03/2024
|
GORAKH KISAN WAGH
|
1815008085WL093391
|
GORAKH KISAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763691
|
|
Mr. GORAKH KISAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
VAIJAPUR
|
MH-15-008-085-001/78
(SIRSGAON)
|
1815008085NRG24180320241700494
|
24/03/2024
|
HANSARAJ KISAN NIKAM
|
1815008085WL095316
|
HANSARAJ KISAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763615
|
|
HANSARAJ KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-085-001/782
(SIRSGAON)
|
1815008000NRG24190320241722805
|
24/03/2024
|
ASHOK PUNJABA JAGATAP
|
1815008WL096648
|
ASHOK PUNJABA JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753600
|
|
ASHOK PUNJABA JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-085-001/963
(SIRSGAON)
|
1815008085NRG24140320241662920
|
24/03/2024
|
POPAT KARBHARI SHINDE
|
1815008085WL093385
|
POPAT KARBHARI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763540
|
|
POPAT KARBHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-087-001/194
(SAFIYABAD WADI)
|
1815008087NRG24200320241736196
|
24/03/2024
|
SINDHUBAI MACCHINDRA JADHAV
|
1815008087WL097225
|
SINDHUBAI MACCHINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763706
|
|
SINDHUBAI MACCHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-104-001/1041
(PANVI KHANDALA)
|
1815008000NRG24170320241688845
|
24/03/2024
|
PARASRAM NANA MUNDHE
|
1815008WL094709
|
PARASRAM NANA MUNDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751855
|
|
PARASRAM NANA MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-104-001/150
(PANVI KHANDALA)
|
1815008000NRG24170320241688997
|
24/03/2024
|
baburao venunath bavche
|
1815008WL094718
|
baburao venunath bavche
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753244
|
|
baburao venunath bavche
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-104-001/150
(PANVI KHANDALA)
|
1815008000NRG24170320241688998
|
24/03/2024
|
indubai baburao bavche
|
1815008WL094718
|
indubai baburao bavche
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753243
|
|
indubai baburao bavche
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-104-001/391
(PANVI KHANDALA)
|
1815008000NRG24170320241689031
|
24/03/2024
|
DNYANESHWAR VENUNATH BAVCHE
|
1815008WL094720
|
DNYANESHWAR VENUNATH BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751901
|
|
DNYANESHWAR VENUNATH BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-104-001/418
(PANVI KHANDALA)
|
1815008000NRG24170320241688979
|
24/03/2024
|
VINAYAK SHAHADU BAVACHE
|
1815008WL094717
|
VINAYAK SHAHADU BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753599
|
|
VINAYAK SHAHADU BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-104-001/446
(PANVI KHANDALA)
|
1815008000NRG24170320241689053
|
24/03/2024
|
PRAKASH MANIK BAVACHE
|
1815008WL094721
|
PRAKASH MANIK BAVACHE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243751899
|
|
PRAKASH MANIK BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-104-001/453
(PANVI KHANDALA)
|
1815008000NRG24170320241688876
|
24/03/2024
|
LANKABAI RAMESH BAVACHE
|
1815008WL094710
|
LANKABAI RAMESH BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753247
|
|
LANKABAI RAMESH BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-104-001/453
(PANVI KHANDALA)
|
1815008000NRG24170320241688875
|
24/03/2024
|
RAMESH BHIKAJI BAVACHE
|
1815008WL094710
|
RAMESH BHIKAJI BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751898
|
|
RAMESH BHIKAJI BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-104-001/454
(PANVI KHANDALA)
|
1815008000NRG24170320241688880
|
24/03/2024
|
GORAKH BHIKAJI BAVACHE
|
1815008WL094710
|
GORAKH BHIKAJI BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751846
|
|
GORAKH BHIKAJI BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-104-001/454
(PANVI KHANDALA)
|
1815008000NRG24170320241688881
|
24/03/2024
|
SUNITA GORAKH BAVCHE
|
1815008WL094710
|
SUNITA GORAKH BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753248
|
|
SUNITA GORAKH BAVCHE
|
BANK OF BARODA(606985)
|
|
227
|
VAIJAPUR
|
MH-15-008-104-001/468
(PANVI KHANDALA)
|
1815008000NRG24170320241689035
|
24/03/2024
|
BABASAHEB SARANGADHAR TUPE
|
1815008WL094720
|
BABASAHEB SARANGADHAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751900
|
|
BABASAHEB SARANGADHAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-104-001/468
(PANVI KHANDALA)
|
1815008000NRG24170320241689036
|
24/03/2024
|
DNYANESHWAR BABASAHEB TUPE
|
1815008WL094720
|
DNYANESHWAR BABASAHEB TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763561
|
|
DNYANESHWAR BABASAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-104-001/468
(PANVI KHANDALA)
|
1815008000NRG24170320241689037
|
24/03/2024
|
HAUSABAI BABASAHEB TUPE
|
1815008WL094720
|
HAUSABAI BABASAHEB TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753615
|
|
HAUSABAI BABASAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-104-001/471
(PANVI KHANDALA)
|
1815008000NRG24170320241688851
|
24/03/2024
|
MANDABAI TUKARAM BAVACHE
|
1815008WL094709
|
MANDABAI TUKARAM BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751864
|
|
MANDABAI TUKARAM BAV
|
BANK OF BARODA(606985)
|
|
231
|
VAIJAPUR
|
MH-15-008-104-001/474
(PANVI KHANDALA)
|
1815008000NRG24170320241689011
|
24/03/2024
|
KISHOR HARIBCHANDRA BAVCHE
|
1815008WL094718
|
KISHOR HARIBCHANDRA BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753616
|
|
KISHOR HARIBCHANDRA BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-104-001/474
(PANVI KHANDALA)
|
1815008000NRG24170320241689012
|
24/03/2024
|
KOMAL KISHOR BAVCHE
|
1815008WL094718
|
KOMAL KISHOR BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753614
|
|
KOMAL KISHOR BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-104-001/475
(PANVI KHANDALA)
|
1815008000NRG24170320241689055
|
24/03/2024
|
ARUNA MADHUKAR WAGH
|
1815008WL094721
|
ARUNA MADHUKAR WAGH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243751856
|
|
Mrs. ARUNA MADHUKAR WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
VAIJAPUR
|
MH-15-008-104-001/519
(PANVI KHANDALA)
|
1815008000NRG24170320241688888
|
24/03/2024
|
DATTU MURALIDHAR BAVACHE
|
1815008WL094710
|
DATTU MURALIDHAR BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763560
|
|
DATTU MURALIDHAR BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-104-001/519
(PANVI KHANDALA)
|
1815008000NRG24170320241688889
|
24/03/2024
|
TARABAI DATTU BAVACHE
|
1815008WL094710
|
TARABAI DATTU BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763559
|
|
TARABAI DATTU BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-104-001/523
(PANVI KHANDALA)
|
1815008000NRG24170320241688855
|
24/03/2024
|
SHAKUNTALA DADASAHEB MATSAGAR
|
1815008WL094709
|
SHAKUNTALA DADASAHEB MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751947
|
|
SHAKUNTALA DADASAHEB
|
BANK OF BARODA(606985)
|
|
237
|
VAIJAPUR
|
MH-15-008-104-001/74
(PANVI KHANDALA)
|
1815008000NRG24170320241689013
|
24/03/2024
|
SITRARAM TULSIRAM BAVACHE
|
1815008WL094718
|
SITRARAM TULSIRAM BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753258
|
|
SITRARAM TULSIRAM BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-104-001/948
(PANVI KHANDALA)
|
1815008000NRG24170320241689048
|
24/03/2024
|
SAINATH PUNDILK BAVCHE
|
1815008WL094720
|
SAINATH PUNDILK BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751849
|
|
SAINATH PUNDILK BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-104-001/991
(PANVI KHANDALA)
|
1815008000NRG24170320241688865
|
24/03/2024
|
GORAKH VISHNU PRADHAN
|
1815008WL094709
|
GORAKH VISHNU PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753246
|
|
GORAKH VISHNU PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-104-001/995
(PANVI KHANDALA)
|
1815008000NRG24170320241689015
|
24/03/2024
|
ASARAM SAVLIRAM PRADHAN
|
1815008WL094718
|
ASARAM SAVLIRAM PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763539
|
|
ASARAM SAVLIRAM PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-110-001/1075
(PANVI (bk))
|
1815008110NRG24230320241806950
|
24/03/2024
|
BABAN MAGAN GAIKWAD
|
1815008110WL100240
|
BABAN MAGAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763730
|
|
BABAN MAGAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-110-001/1203
(PANVI (bk))
|
1815008110NRG24230320241806960
|
24/03/2024
|
SAINATH BHAVRAO LONDHE
|
1815008110WL100240
|
SAINATH BHAVRAO LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763548
|
|
SAINATH BHAVRAO LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-110-001/248
(PANVI (bk))
|
1815008110NRG24230320241806971
|
24/03/2024
|
SURESH SHANKAR GAIKAWAD
|
1815008110WL100240
|
SURESH SHANKAR GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753607
|
|
SURESH SHANKAR GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-110-001/327
(PANVI (bk))
|
1815008110NRG24230320241806980
|
24/03/2024
|
ANIL VISHWANATH KALE
|
1815008110WL100240
|
ANIL VISHWANATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763550
|
|
ANIL VISHVANATH KALE
|
IDBI BANK(607095)
|
|
245
|
VAIJAPUR
|
MH-15-008-110-001/433
(PANVI (bk))
|
1815008110NRG24230320241806987
|
24/03/2024
|
PANDIT KARBHARI GAIKAWAD
|
1815008110WL100240
|
PANDIT KARBHARI GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763731
|
|
PANDIT KARBHARI GAIK
|
BANK OF BARODA(606985)
|
|
246
|
VAIJAPUR
|
MH-15-008-111-001/12
(KAVITKHEDA)
|
1815008111NRG24230320241817640
|
24/03/2024
|
Prakash Madhav Salunke
|
1815008111WL100812
|
Prakash Madhav Salunke
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243763595
|
|
Mr. PRAKASH MADHAVRAO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
VAIJAPUR
|
MH-15-008-111-001/12
(KAVITKHEDA)
|
1815008111NRG24230320241817642
|
24/03/2024
|
Prakash Madhav Salunke
|
1815008111WL100812
|
Prakash Madhav Salunke
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763596
|
|
Mr. PRAKASH MADHAVRAO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
VAIJAPUR
|
MH-15-008-111-001/12
(KAVITKHEDA)
|
1815008111NRG24230320241817641
|
24/03/2024
|
Sunita Prakash salunke
|
1815008111WL100812
|
Sunita Prakash salunke
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243763602
|
|
Sunita Prakash salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-111-001/12
(KAVITKHEDA)
|
1815008111NRG24230320241817643
|
24/03/2024
|
Sunita Prakash salunke
|
1815008111WL100812
|
Sunita Prakash salunke
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763601
|
|
Sunita Prakash salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-111-001/15
(KAVITKHEDA)
|
1815008111NRG24230320241817644
|
24/03/2024
|
Bhagwan shridhar shinde
|
1815008111WL100812
|
Bhagwan shridhar shinde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763588
|
|
Bhagwan shridhar shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-111-001/17
(KAVITKHEDA)
|
1815008111NRG24230320241817585
|
24/03/2024
|
GANESH VASANTRAO SHINDE
|
1815008111WL100810
|
GANESH VASANTRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763594
|
|
GANESH VASANTRAO SHINDE
|
BANK OF INDIA(508505)
|
|
252
|
VAIJAPUR
|
MH-15-008-111-001/17
(KAVITKHEDA)
|
1815008111NRG24230320241817586
|
24/03/2024
|
MANISHA GANESH SHINDE
|
1815008111WL100810
|
MANISHA GANESH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763603
|
|
Mrs. Manisha Sandeep Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
VAIJAPUR
|
MH-15-008-111-001/33
(KAVITKHEDA)
|
1815008111NRG24230320241817647
|
24/03/2024
|
Hirabai Rambhji Sure
|
1815008111WL100812
|
Hirabai Rambhji Sure
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243763573
|
|
Hirabai Rambhji Sure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-111-001/33
(KAVITKHEDA)
|
1815008111NRG24230320241817648
|
24/03/2024
|
Hirabai Rambhji Sure
|
1815008111WL100812
|
Hirabai Rambhji Sure
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763574
|
|
Hirabai Rambhji Sure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-111-001/71
(KAVITKHEDA)
|
1815008111NRG24230320241817653
|
24/03/2024
|
SANTOSH SOPAN SALPURE
|
1815008111WL100812
|
SANTOSH SOPAN SALPURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243763599
|
|
Mr. Santosh Sopan Salpure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
VAIJAPUR
|
MH-15-008-111-001/71
(KAVITKHEDA)
|
1815008111NRG24230320241817654
|
24/03/2024
|
SANTOSH SOPAN SALPURE
|
1815008111WL100812
|
SANTOSH SOPAN SALPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763600
|
|
Mr. Santosh Sopan Salpure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
VAIJAPUR
|
MH-15-008-116-001/479
(DAHEGAON-)
|
1815008116NRG24210320241776834
|
24/03/2024
|
JAGANNATH BHAGACHAND UGALE
|
1815008116WL098802
|
JAGANNATH BHAGACHAND UGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763716
|
|
JAGANNATH BHAGACHAND UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-116-001/479
(DAHEGAON-)
|
1815008116NRG24210320241776835
|
24/03/2024
|
NANDABAI JAGANNATH UGALE
|
1815008116WL098802
|
NANDABAI JAGANNATH UGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763722
|
|
NANDABAI JAGANNATH UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-116-002/483
(DAHEGAON-)
|
1815008116NRG24230320241816918
|
24/03/2024
|
MUKTABAI NARAYAN UGALE
|
1815008116WL100764
|
MUKTABAI NARAYAN UGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753606
|
|
MUKTABAI NARAYAN UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-116-002/483
(DAHEGAON-)
|
1815008116NRG24230320241816917
|
24/03/2024
|
NARAYAN NAMDEO UGALE
|
1815008116WL100764
|
NARAYAN NAMDEO UGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753605
|
|
NARAYAN NAMDEO UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-118-002/13
(NANDUR DHOK)
|
1815008118NRG24130320241631601
|
24/03/2024
|
DILIP CHOTUSHING PARDESHI
|
1815008118WL091848
|
DILIP CHOTUSHING PARDESHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243763554
|
|
DILIP CHHOTUSING PARDESHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
262
|
VAIJAPUR
|
MH-15-008-118-002/97
(NANDUR DHOK)
|
1815008118NRG24130320241631619
|
24/03/2024
|
VITHAL EKNATH CHAUDHARI
|
1815008118WL091849
|
VITHAL EKNATH CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763552
|
|
VITHAL EKNATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-124-001/10
(LAKHANI)
|
1815008124NRG24170320241688901
|
24/03/2024
|
MIRABAI RAMDAS LAMBE
|
1815008124WL094712
|
MIRABAI RAMDAS LAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753598
|
|
MIRABAI RAMDAS LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-124-001/112
(LAKHANI)
|
1815008000NRG24140320241658499
|
24/03/2024
|
SUKHADEV KARBHARI KADAM
|
1815008WL093158
|
SUKHADEV KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753609
|
|
SUKHADEV KARBHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-124-001/158
(LAKHANI)
|
1815008124NRG24170320241688902
|
24/03/2024
|
RUKHAMANBAI GORAKHNATH LAMBE
|
1815008124WL094712
|
RUKHAMANBAI GORAKHNATH LAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763643
|
|
RUKHAMANBAI GORAKHNATH LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-124-001/158
(LAKHANI)
|
1815008124NRG24170320241688903
|
24/03/2024
|
VIJAY GORKHNATH LAMBE
|
1815008124WL094712
|
VIJAY GORKHNATH LAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763645
|
|
VIJAY GORKHNATH LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-124-001/204
(LAKHANI)
|
1815008000NRG24140320241658510
|
24/03/2024
|
MADHAV ASARAM KADAM
|
1815008WL093158
|
MADHAV ASARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753610
|
|
MADHAV ASARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-124-001/388
(LAKHANI)
|
1815008124NRG24170320241688908
|
24/03/2024
|
RAMDAS PARASRAM LAMBE
|
1815008124WL094712
|
RAMDAS PARASRAM LAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763564
|
|
RAMDAS PARASRAM LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-124-001/392
(LAKHANI)
|
1815008124NRG24170320241688913
|
24/03/2024
|
PRAGA PRAKASH LAMBE
|
1815008124WL094712
|
PRAGA PRAKASH LAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763646
|
|
PRAGA PRAKASH LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-124-002/963
(LAKHANI)
|
1815008000NRG24140320241658511
|
24/03/2024
|
APPARAO MANIKRAV KADAM
|
1815008WL093158
|
APPARAO MANIKRAV KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753611
|
|
APPARAO MANIKRAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-124-002/963
(LAKHANI)
|
1815008000NRG24140320241658512
|
24/03/2024
|
HIRABAI APPARAV KADAM
|
1815008WL093158
|
HIRABAI APPARAV KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753612
|
|
HIRABAI APPARAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-128-001/1359
(MHASKI)
|
1815008128NRG24230320241814886
|
24/03/2024
|
DIPAK BHAUSAHEB HARDE
|
1815008128WL100650
|
DIPAK BHAUSAHEB HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751886
|
|
MR DEEPAK BHAUSAHEB HARDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
VAIJAPUR
|
MH-15-008-128-001/27
(MHASKI)
|
1815008128NRG24230320241814890
|
24/03/2024
|
UJWALA PRAKASH HARDE
|
1815008128WL100650
|
UJWALA PRAKASH HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751887
|
|
UJWALA PRAKASH HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-128-001/28
(MHASKI)
|
1815008128NRG24230320241815193
|
24/03/2024
|
KAILASH RANGNATH HARDE
|
1815008128WL100670
|
KAILASH RANGNATH HARDE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243751885
|
|
KAILASH RANGNATH HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-128-001/28
(MHASKI)
|
1815008128NRG24230320241815194
|
24/03/2024
|
SARLA KAILASH HARDE
|
1815008128WL100670
|
SARLA KAILASH HARDE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243751888
|
|
SARLA KAILASH HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-128-001/40
(MHASKI)
|
1815008128NRG24230320241815195
|
24/03/2024
|
SHANTARAM FAKIRRAO HARDE
|
1815008128WL100670
|
SHANTARAM FAKIRRAO HARDE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243753597
|
|
SHANTARAM FAKIRRAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216762
|
216762
|
|
|
|
|
|
|
|
|
277
|
VAIJAPUR
|
MH-15-008-118-001/381
(NANDUR DHOK)
|
1815008118NRG24130320241631599
|
24/03/2024
|
ROHIT KAILASSINH PARDESHI
|
1815008118WL091848
|
ROHIT KAILASSINH PARDESHI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753424
|
|
ROHIT KAILASSING PARDESHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
278
|
VAIJAPUR
|
MH-15-008-002-001/1105
(AGHOOR)
|
1815008000NRG24230320241809011
|
24/03/2024
|
SONALI BABASAHEB PANDIT
|
1815008WL100353
|
SONALI BABASAHEB PANDIT
|
00165
|
IBKL0000410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753281
|
|
SONALI BABASAHEB PANDIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
279
|
VAIJAPUR
|
MH-15-008-042-001/205
(JAMBARGAON)
|
1815008042NRG24230320241812540
|
24/03/2024
|
MANDA SUBHASH SATHE
|
1815008042WL100530
|
MANDA SUBHASH SATHE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753282
|
|
MANDABAI SUBHASH SATHE
|
IDBI BANK(607095)
|
|
280
|
VAIJAPUR
|
MH-15-008-042-001/205
(JAMBARGAON)
|
1815008042NRG24230320241812541
|
24/03/2024
|
MANDA SUBHASH SATHE
|
1815008042WL100530
|
MANDA SUBHASH SATHE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753283
|
|
MANDABAI SUBHASH SATHE
|
IDBI BANK(607095)
|
|
281
|
VAIJAPUR
|
MH-15-008-085-001/1267
(SIRSGAON)
|
1815008000NRG24190320241722737
|
24/03/2024
|
DURGA DNYANESHWAR GAVLI
|
1815008WL096642
|
DURGA DNYANESHWAR GAVLI
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753284
|
|
DURGA DNYANESHWAR GAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
VAIJAPUR
|
MH-15-008-085-001/1270
(SIRSGAON)
|
1815008085NRG24140320241663075
|
24/03/2024
|
GANESH BHAGAJI CHALAK
|
1815008085WL093389
|
GANESH BHAGAJI CHALAK
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753277
|
|
GANESH BHAGAJI CHALAK
|
IDBI BANK(607095)
|
|
283
|
VAIJAPUR
|
MH-15-008-085-001/173
(SIRSGAON)
|
1815008085NRG24140320241662882
|
24/03/2024
|
KUSUMBAI MACHHINDRA RAUT
|
1815008085WL093385
|
KUSUMBAI MACHHINDRA RAUT
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753280
|
|
KUSUMBAI MACHINDRA RAUT
|
IDBI BANK(607095)
|
|
284
|
VAIJAPUR
|
MH-15-008-085-001/173
(SIRSGAON)
|
1815008085NRG24140320241662881
|
24/03/2024
|
MACHHINDRA TUKARAM RAUT
|
1815008085WL093385
|
MACHHINDRA TUKARAM RAUT
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753279
|
|
MACHINDRA TUKARAM RAUT
|
IDBI BANK(607095)
|
|
285
|
VAIJAPUR
|
MH-15-008-085-001/985
(SIRSGAON)
|
1815008085NRG24140320241662924
|
24/03/2024
|
shesherao machhindra raut
|
1815008085WL093385
|
shesherao machhindra raut
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753278
|
|
SHESHRAO MACHINDRA RAUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
286
|
VAIJAPUR
|
MH-15-008-002-001/1074
(AGHOOR)
|
1815008000NRG24230320241809007
|
24/03/2024
|
DADASAHEB BHAUSAHEB PANDIT
|
1815008WL100353
|
DADASAHEB BHAUSAHEB PANDIT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753298
|
|
DADASAHEB BHAUSAHEB PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-002-001/1105
(AGHOOR)
|
1815008000NRG24230320241809010
|
24/03/2024
|
ARUN BABASAHEB PANDIT
|
1815008WL100353
|
ARUN BABASAHEB PANDIT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753504
|
|
ARUN BABASAHEB PANDIT
|
HDFC BANK LTD(607152)
|
|
288
|
VAIJAPUR
|
MH-15-008-002-001/1105
(AGHOOR)
|
1815008000NRG24230320241809008
|
24/03/2024
|
BABASAHEB KARBHARI PANDIT
|
1815008WL100353
|
BABASAHEB KARBHARI PANDIT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753316
|
|
BABASAHEB KARBHARI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-002-001/1105
(AGHOOR)
|
1815008000NRG24230320241809009
|
24/03/2024
|
RADHABAI BABASAHEB PANDIT
|
1815008WL100353
|
RADHABAI BABASAHEB PANDIT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753300
|
|
RADHABAI BABASAHEB PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-042-001/230
(JAMBARGAON)
|
1815008042NRG24230320241812566
|
24/03/2024
|
DADASAHEB VASANTRAO SATHE
|
1815008042WL100530
|
DADASAHEB VASANTRAO SATHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753294
|
|
DADASAHEB VASANTRAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-042-001/230
(JAMBARGAON)
|
1815008042NRG24230320241812569
|
24/03/2024
|
DADASAHEB VASANTRAO SATHE
|
1815008042WL100530
|
DADASAHEB VASANTRAO SATHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753295
|
|
DADASAHEB VASANTRAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-042-001/276
(JAMBARGAON)
|
1815008042NRG24230320241812577
|
24/03/2024
|
SUREKHA SANJAY SATHE
|
1815008042WL100530
|
SUREKHA SANJAY SATHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753306
|
|
MRS SUREKHA SANJAY SATHE
|
STATE BANK OF INDIA(508548)
|
|
293
|
VAIJAPUR
|
MH-15-008-042-001/276
(JAMBARGAON)
|
1815008042NRG24230320241812580
|
24/03/2024
|
SUREKHA SANJAY SATHE
|
1815008042WL100530
|
SUREKHA SANJAY SATHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753307
|
|
MRS SUREKHA SANJAY SATHE
|
STATE BANK OF INDIA(508548)
|
|
294
|
VAIJAPUR
|
MH-15-008-042-001/276
(JAMBARGAON)
|
1815008042NRG24230320241812574
|
24/03/2024
|
SUREKHA SANJAY SATHE
|
1815008042WL100530
|
SUREKHA SANJAY SATHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753305
|
|
MRS SUREKHA SANJAY SATHE
|
STATE BANK OF INDIA(508548)
|
|
295
|
VAIJAPUR
|
MH-15-008-051-001/8973
(KHANDALA)
|
1815008000NRG24200320241741998
|
24/03/2024
|
SHUBHAM BALASAHEB MISAL
|
1815008WL097462
|
SHUBHAM BALASAHEB MISAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753303
|
|
MISAL SHUBHAM
|
BANK OF BARODA(606985)
|
|
296
|
VAIJAPUR
|
MH-15-008-052-001/1065
(LONI (kh))
|
1815008052NRG24110320241614208
|
24/03/2024
|
Navnath Baburao Jadhav
|
1815008052WL090920
|
Navnath Baburao Jadhav
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753314
|
|
Mr. NAVNATH BABURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
VAIJAPUR
|
MH-15-008-069-001/582
(PURANGAON)
|
1815008069NRG24140320241651363
|
24/03/2024
|
ASHOK RAMBHAJI MOR
|
1815008069WL092873
|
ASHOK RAMBHAJI MOR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753518
|
|
Mr. Ashok Rambhau More
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
VAIJAPUR
|
MH-15-008-069-001/676
(PURANGAON)
|
1815008069NRG24140320241651368
|
24/03/2024
|
HARIBHAU LAXMAN DHGE
|
1815008069WL092873
|
HARIBHAU LAXMAN DHGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753516
|
|
HARIBHAU LAXMAN DHGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-069-001/726
(PURANGAON)
|
1815008069NRG24140320241651371
|
24/03/2024
|
SAGAR SHIVAJI RAHANE
|
1815008069WL092873
|
SAGAR SHIVAJI RAHANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753304
|
|
MR SAGAR SHIVAJI RAHANE
|
STATE BANK OF INDIA(508548)
|
|
300
|
VAIJAPUR
|
MH-15-008-085-001/1052
(SIRSGAON)
|
1815008000NRG24190320241722798
|
24/03/2024
|
BHARAT SHIVAJI RAUT
|
1815008WL096648
|
BHARAT SHIVAJI RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753302
|
|
BHARAT SHIVAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-085-001/911
(SIRSGAON)
|
1815008085NRG24140320241663106
|
24/03/2024
|
RUSHIKESH RAMESHWAR ZINE
|
1815008085WL093389
|
RUSHIKESH RAMESHWAR ZINE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753311
|
|
MR RUSHIKESH RAMESHWAR ZINE
|
STATE BANK OF INDIA(508548)
|
|
302
|
VAIJAPUR
|
MH-15-008-104-001/1053
(PANVI KHANDALA)
|
1815008000NRG24170320241688924
|
24/03/2024
|
DNYANESSHWAR RAMDAS KADAM
|
1815008WL094713
|
DNYANESSHWAR RAMDAS KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753312
|
|
MR DNYANESHWAR RAMDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
VAIJAPUR
|
MH-15-008-104-001/1054
(PANVI KHANDALA)
|
1815008000NRG24170320241688925
|
24/03/2024
|
DIPAK GORAKH MOHAN
|
1815008WL094713
|
DIPAK GORAKH MOHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753308
|
|
DIPAK GORAKH MOHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-104-001/1083
(PANVI KHANDALA)
|
1815008000NRG24170320241689025
|
24/03/2024
|
DATTATRAY PUNDLIK BAVACHE
|
1815008WL094720
|
DATTATRAY PUNDLIK BAVACHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753301
|
|
DATTATRAY PUNDLIK BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-104-001/388
(PANVI KHANDALA)
|
1815008000NRG24170320241689001
|
24/03/2024
|
GOKUL BABURAO BAVCHE
|
1815008WL094718
|
GOKUL BABURAO BAVCHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753309
|
|
GOKUL BABURAO BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-121-001/217
(TIDI)
|
1815008000NRG24180320241702876
|
24/03/2024
|
RAVINDRA POPAT CHAFEKAR
|
1815008WL095483
|
RAVINDRA POPAT CHAFEKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753310
|
|
RAVINDRA POPAT CHAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
307
|
VAIJAPUR
|
MH-15-008-042-001/192
(JAMBARGAON)
|
1815008042NRG24230320241812507
|
24/03/2024
|
GOKUL VINAYAK SATHE
|
1815008042WL100528
|
GOKUL VINAYAK SATHE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243753299
|
|
GOKUL VINAYAK SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-051-001/8973
(KHANDALA)
|
1815008000NRG24200320241741996
|
24/03/2024
|
BALASAHEB CHANDRAKANT MISAL
|
1815008WL097462
|
BALASAHEB CHANDRAKANT MISAL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753501
|
|
BALASAHEB CHANDRAKANT MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-069-001/185
(PURANGAON)
|
1815008069NRG24140320241651352
|
24/03/2024
|
dagdu machhhindra garud
|
1815008069WL092873
|
dagdu machhhindra garud
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753322
|
|
dagdu machhhindra garud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-069-001/34
(PURANGAON)
|
1815008069NRG24130320241634235
|
24/03/2024
|
Jyoti Vishvsrao
|
1815008069WL092016
|
Jyoti Vishvsrao
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753508
|
|
MRS JYOTI BHAUSAHEB VISHWASRAO
|
STATE BANK OF INDIA(508548)
|
|
311
|
VAIJAPUR
|
MH-15-008-069-001/582
(PURANGAON)
|
1815008069NRG24140320241651364
|
24/03/2024
|
JIJABAI ASHOK MORE
|
1815008069WL092873
|
JIJABAI ASHOK MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753517
|
|
MRS JIJABAI ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
312
|
VAIJAPUR
|
MH-15-008-069-001/641
(PURANGAON)
|
1815008069NRG24140320241651231
|
24/03/2024
|
MANGAL GANESH THOMBARE
|
1815008069WL092865
|
MANGAL GANESH THOMBARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753321
|
|
Mrs. MANGAL GANESH THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
VAIJAPUR
|
MH-15-008-069-001/746
(PURANGAON)
|
1815008069NRG24140320241651238
|
24/03/2024
|
NIRMALA AVINASH THOMBRE
|
1815008069WL092865
|
NIRMALA AVINASH THOMBRE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753320
|
|
Miss. NIRMALA ANKUSH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
VAIJAPUR
|
MH-15-008-069-001/775
(PURANGAON)
|
1815008069NRG24140320241651380
|
24/03/2024
|
ASHVINI DADASAHEB THOMBARE
|
1815008069WL092873
|
ASHVINI DADASAHEB THOMBARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753315
|
|
MRS ASHVINI DADASAHEB THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
315
|
VAIJAPUR
|
MH-15-008-085-001/1164
(SIRSGAON)
|
1815008085NRG24140320241663061
|
24/03/2024
|
KRUSHNA VASANT RAUT
|
1815008085WL093389
|
KRUSHNA VASANT RAUT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753510
|
|
MASTER KRUSHNA VASANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
316
|
VAIJAPUR
|
MH-15-008-085-001/1274
(SIRSGAON)
|
1815008085NRG24140320241663149
|
24/03/2024
|
AMOL ASHOK NEHE
|
1815008085WL093391
|
AMOL ASHOK NEHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753327
|
|
MR AMOL ASHOK NEHE
|
STATE BANK OF INDIA(508548)
|
|
317
|
VAIJAPUR
|
MH-15-008-085-001/1274
(SIRSGAON)
|
1815008085NRG24140320241663150
|
24/03/2024
|
DURGA AMOL NEHE
|
1815008085WL093391
|
DURGA AMOL NEHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753328
|
|
Miss. DURGA BHAUSAHEB THENGE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
VAIJAPUR
|
MH-15-008-104-001/1038
(PANVI KHANDALA)
|
1815008000NRG24170320241688844
|
24/03/2024
|
BABASAHEB VALMIK BAVCHE
|
1815008WL094709
|
BABASAHEB VALMIK BAVCHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753505
|
|
BABASAHEB VALMIK BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-104-001/470
(PANVI KHANDALA)
|
1815008000NRG24170320241688848
|
24/03/2024
|
SANTOSH RAMBHAJI SONAVANE
|
1815008WL094709
|
SANTOSH RAMBHAJI SONAVANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753513
|
|
SANTARAM RAMBHAJI BA
|
BANK OF BARODA(606985)
|
|
320
|
VAIJAPUR
|
MH-15-008-104-001/470
(PANVI KHANDALA)
|
1815008000NRG24170320241688849
|
24/03/2024
|
SIMA SANTOSH BAVCHE
|
1815008WL094709
|
SIMA SANTOSH BAVCHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753514
|
|
SEEMA SANTARAM BAVCH
|
BANK OF BARODA(606985)
|
|
321
|
VAIJAPUR
|
MH-15-008-104-001/471
(PANVI KHANDALA)
|
1815008000NRG24170320241688850
|
24/03/2024
|
TUKARAM BAJIRAO BAVACHE
|
1815008WL094709
|
TUKARAM BAJIRAO BAVACHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753502
|
|
TUKARAM BAJIRAO BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-104-001/472
(PANVI KHANDALA)
|
1815008000NRG24170320241688852
|
24/03/2024
|
NANA TUKARAM BAVACHE
|
1815008WL094709
|
NANA TUKARAM BAVACHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753506
|
|
MR NANA TUKARAM BAVACHE
|
STATE BANK OF INDIA(508548)
|
|
323
|
VAIJAPUR
|
MH-15-008-104-001/475
(PANVI KHANDALA)
|
1815008000NRG24170320241689054
|
24/03/2024
|
MADHUKAR KASHINATH WAGH
|
1815008WL094721
|
MADHUKAR KASHINATH WAGH
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243753428
|
|
MADHUKAR KASHINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-104-001/503
(PANVI KHANDALA)
|
1815008000NRG24170320241688885
|
24/03/2024
|
CHAYA S SUNIL BAVCHE
|
1815008WL094710
|
CHAYA S SUNIL BAVCHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753519
|
|
CHAYA SUNIL BAVCHE
|
BANK OF BARODA(606985)
|
|
325
|
VAIJAPUR
|
MH-15-008-104-001/503
(PANVI KHANDALA)
|
1815008000NRG24170320241688884
|
24/03/2024
|
SUNIL RAUSAHEB BAVACHE
|
1815008WL094710
|
SUNIL RAUSAHEB BAVACHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753541
|
|
SUNIL RAUSAHEB BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-104-001/504
(PANVI KHANDALA)
|
1815008000NRG24170320241689038
|
24/03/2024
|
LAXMIBAI R RAUSAHEB BAVCHE
|
1815008WL094720
|
LAXMIBAI R RAUSAHEB BAVCHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753520
|
|
LAXMIBAI R RAUSAHEB BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-104-001/505
(PANVI KHANDALA)
|
1815008000NRG24170320241688854
|
24/03/2024
|
VALMIK BAJIRAO BAVACHE
|
1815008WL094709
|
VALMIK BAJIRAO BAVACHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753540
|
|
VALMIK BAJIRAO BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-104-001/510
(PANVI KHANDALA)
|
1815008000NRG24170320241688928
|
24/03/2024
|
BHASKAR RAMABHAU MUNDHE
|
1815008WL094713
|
BHASKAR RAMABHAU MUNDHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753512
|
|
BHASKAR RAMABHAU MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-104-001/548
(PANVI KHANDALA)
|
1815008000NRG24170320241688932
|
24/03/2024
|
KASHINATH RAMBHAU MUNDE
|
1815008WL094713
|
KASHINATH RAMBHAU MUNDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753511
|
|
KASHINATH RAMBHAU MUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-104-001/566
(PANVI KHANDALA)
|
1815008000NRG24170320241688858
|
24/03/2024
|
ALKABAI BHIMAJI BAWACHE
|
1815008WL094709
|
ALKABAI BHIMAJI BAWACHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753503
|
|
ALKABAI BHIMAJI BAWACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-104-001/566
(PANVI KHANDALA)
|
1815008000NRG24170320241688857
|
24/03/2024
|
BHIMAJI RANGANATH BAWACHE
|
1815008WL094709
|
BHIMAJI RANGANATH BAWACHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753507
|
|
BHIMAJI RANGANATH BAWACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-118-001/365
(NANDUR DHOK)
|
1815008118NRG24130320241631624
|
24/03/2024
|
UMAKAKANT SURYABHAN KUNJIR
|
1815008118WL091850
|
UMAKAKANT SURYABHAN KUNJIR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243753509
|
|
UMAKANT SURYABHAN KUNJIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
333
|
VAIJAPUR
|
MH-15-008-118-002/12
(NANDUR DHOK)
|
1815008118NRG24130320241631600
|
24/03/2024
|
SUNITA KAILASHSINGH PARDESHI
|
1815008118WL091848
|
SUNITA KAILASHSINGH PARDESHI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753515
|
|
SUNITA KAILASHSINGH PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-118-002/568
(NANDUR DHOK)
|
1815008118NRG24130320241631613
|
24/03/2024
|
MANGALBAI GORAKHNATH CHAUDHARI
|
1815008118WL091849
|
MANGALBAI GORAKHNATH CHAUDHARI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753500
|
|
MANGALBAI GORAKHNATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
335
|
VAIJAPUR
|
MH-15-008-116-001/200
(DAHEGAON-)
|
1815008116NRG24210320241776792
|
24/03/2024
|
Sangita Sanjay Ritthe
|
1815008116WL098797
|
Sangita Sanjay Ritthe
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753325
|
|
SANGITA SANJAY RITTH
|
BANK OF BARODA(606985)
|
|
336
|
VAIJAPUR
|
MH-15-008-116-001/2698
(DAHEGAON-)
|
1815008116NRG24210320241776720
|
24/03/2024
|
Ranjana Dattu Kakde
|
1815008116WL098794
|
Ranjana Dattu Kakde
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753323
|
|
RANJANA DATTU KAKDE
|
BANK OF BARODA(606985)
|
|
337
|
VAIJAPUR
|
MH-15-008-116-001/2703
(DAHEGAON-)
|
1815008116NRG24230320241816852
|
24/03/2024
|
Yogita Sudam Jadhav
|
1815008116WL100758
|
Yogita Sudam Jadhav
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753318
|
|
Yogita Sudam Jadhav
|
INDUSIND BANK(607189)
|
|
338
|
VAIJAPUR
|
MH-15-008-116-001/2704
(DAHEGAON-)
|
1815008116NRG24230320241816853
|
24/03/2024
|
Pavan Narrayan Dhatbale
|
1815008116WL100758
|
Pavan Narrayan Dhatbale
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753326
|
|
MR PAVAN NARAYAN DHATBALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
VAIJAPUR
|
MH-15-008-116-001/61
(DAHEGAON-)
|
1815008116NRG24230320241816854
|
24/03/2024
|
Narayan Rattan Dhadbale
|
1815008116WL100758
|
Narayan Rattan Dhadbale
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753313
|
|
NARAYAN RATTAN DHABALE
|
IDBI BANK(607095)
|
|
340
|
VAIJAPUR
|
MH-15-008-116-001/61
(DAHEGAON-)
|
1815008116NRG24230320241816855
|
24/03/2024
|
Yogita Narayan Dhadbale
|
1815008116WL100758
|
Yogita Narayan Dhadbale
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753317
|
|
Yogita Narayan Dhadbale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
341
|
VAIJAPUR
|
MH-15-008-042-001/363
(JAMBARGAON)
|
1815008042NRG24230320241812765
|
24/03/2024
|
ABHIJIT RADHAJI SATHE
|
1815008042WL100540
|
ABHIJIT RADHAJI SATHE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753426
|
|
Mr. ABHIJEET RADAJI SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
VAIJAPUR
|
MH-15-008-042-001/363
(JAMBARGAON)
|
1815008042NRG24230320241812763
|
24/03/2024
|
ABHIJIT RADHAJI SATHE
|
1815008042WL100540
|
ABHIJIT RADHAJI SATHE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753427
|
|
Mr. ABHIJEET RADAJI SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
VAIJAPUR
|
MH-15-008-042-001/363
(JAMBARGAON)
|
1815008042NRG24230320241812767
|
24/03/2024
|
ABHIJIT RADHAJI SATHE
|
1815008042WL100540
|
ABHIJIT RADHAJI SATHE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753425
|
|
Mr. ABHIJEET RADAJI SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
344
|
VAIJAPUR
|
MH-15-008-110-001/1320
(PANVI (bk))
|
1815008110NRG24230320241806964
|
24/03/2024
|
DAYANAND BALASAHEB KALE
|
1815008110WL100240
|
DAYANAND BALASAHEB KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753265
|
|
DAYANAND BALASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
345
|
VAIJAPUR
|
MH-15-008-042-001/188
(JAMBARGAON)
|
1815008042NRG24230320241812853
|
24/03/2024
|
WALMIK BABURAO SATHE
|
1815008042WL100544
|
WALMIK BABURAO SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751865
|
|
WALMIK BABURAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-042-001/191
(JAMBARGAON)
|
1815008042NRG24230320241812505
|
24/03/2024
|
AAPASAHEB ANA GHADGE
|
1815008042WL100528
|
AAPASAHEB ANA GHADGE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243753257
|
|
APPASAHEB ANNA GHADGE
|
IDBI BANK(607095)
|
|
347
|
VAIJAPUR
|
MH-15-008-042-001/191
(JAMBARGAON)
|
1815008042NRG24230320241812503
|
24/03/2024
|
ANA LAXMAN GHADGE
|
1815008042WL100528
|
ANA LAXMAN GHADGE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243752007
|
|
ANNAA LAXMAN GHADGE
|
IDBI BANK(607095)
|
|
348
|
VAIJAPUR
|
MH-15-008-042-001/191
(JAMBARGAON)
|
1815008042NRG24230320241812506
|
24/03/2024
|
NANDA APPASAHEB GHADGE
|
1815008042WL100528
|
NANDA APPASAHEB GHADGE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243751843
|
|
NANDA APPASAHEB GHADGE
|
IDBI BANK(607095)
|
|
349
|
VAIJAPUR
|
MH-15-008-042-001/191
(JAMBARGAON)
|
1815008042NRG24230320241812504
|
24/03/2024
|
TARABAI ANA GHADGE
|
1815008042WL100528
|
TARABAI ANA GHADGE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243752008
|
|
TARABAI ANNA GHADGE
|
IDBI BANK(607095)
|
|
350
|
VAIJAPUR
|
MH-15-008-042-001/275
(JAMBARGAON)
|
1815008042NRG24230320241812570
|
24/03/2024
|
ZUBARBAI ASARAM SATHE
|
1815008042WL100530
|
ZUBARBAI ASARAM SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751852
|
|
MRS ZUMBARBAI ASARAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
351
|
VAIJAPUR
|
MH-15-008-042-001/275
(JAMBARGAON)
|
1815008042NRG24230320241812571
|
24/03/2024
|
ZUBARBAI ASARAM SATHE
|
1815008042WL100530
|
ZUBARBAI ASARAM SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751853
|
|
MRS ZUMBARBAI ASARAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
352
|
VAIJAPUR
|
MH-15-008-042-001/275
(JAMBARGAON)
|
1815008042NRG24230320241812572
|
24/03/2024
|
ZUBARBAI ASARAM SATHE
|
1815008042WL100530
|
ZUBARBAI ASARAM SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751854
|
|
MRS ZUMBARBAI ASARAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
353
|
VAIJAPUR
|
MH-15-008-042-001/276
(JAMBARGAON)
|
1815008042NRG24230320241812576
|
24/03/2024
|
SANJAY ASARAM SATHE
|
1815008042WL100530
|
SANJAY ASARAM SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753240
|
|
MR SANJAY ASARAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
354
|
VAIJAPUR
|
MH-15-008-042-001/276
(JAMBARGAON)
|
1815008042NRG24230320241812579
|
24/03/2024
|
SANJAY ASARAM SATHE
|
1815008042WL100530
|
SANJAY ASARAM SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752012
|
|
MR SANJAY ASARAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
355
|
VAIJAPUR
|
MH-15-008-042-001/30
(JAMBARGAON)
|
1815008042NRG24230320241812859
|
24/03/2024
|
LAXMAN KASHINATH THORAT
|
1815008042WL100544
|
LAXMAN KASHINATH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751902
|
|
LAXMAN KASHINATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-042-001/30
(JAMBARGAON)
|
1815008042NRG24230320241812860
|
24/03/2024
|
LAXMAN KASHINATH THORAT
|
1815008042WL100544
|
LAXMAN KASHINATH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751903
|
|
LAXMAN KASHINATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-042-001/30
(JAMBARGAON)
|
1815008042NRG24230320241812861
|
24/03/2024
|
LAXMAN KASHINATH THORAT
|
1815008042WL100544
|
LAXMAN KASHINATH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751904
|
|
LAXMAN KASHINATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-042-001/312
(JAMBARGAON)
|
1815008042NRG24230320241812510
|
24/03/2024
|
SHRIKANT SUNIL BHOSALE
|
1815008042WL100528
|
SHRIKANT SUNIL BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751842
|
|
SHRIKANT SUNIL BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-042-001/312
(JAMBARGAON)
|
1815008042NRG24230320241812509
|
24/03/2024
|
VARSHA SUNIL BHOSLE
|
1815008042WL100528
|
VARSHA SUNIL BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753261
|
|
VARSHA SUNIL BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-042-001/445
(JAMBARGAON)
|
1815008042NRG24230320241812865
|
24/03/2024
|
NIRAMALA KAILAS SATHE
|
1815008042WL100544
|
NIRAMALA KAILAS SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753249
|
|
NIRAMALA KAILAS SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-042-001/445
(JAMBARGAON)
|
1815008042NRG24230320241812866
|
24/03/2024
|
NIRAMALA KAILAS SATHE
|
1815008042WL100544
|
NIRAMALA KAILAS SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753250
|
|
NIRAMALA KAILAS SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-042-001/468
(JAMBARGAON)
|
1815008042NRG24230320241812587
|
24/03/2024
|
KACHRU KHANDU SATHE
|
1815008042WL100530
|
KACHRU KHANDU SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751916
|
|
KACHRU KHANDU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-042-001/468
(JAMBARGAON)
|
1815008042NRG24230320241812588
|
24/03/2024
|
KACHRU KHANDU SATHE
|
1815008042WL100530
|
KACHRU KHANDU SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751917
|
|
KACHRU KHANDU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-042-001/468
(JAMBARGAON)
|
1815008042NRG24230320241812589
|
24/03/2024
|
KACHRU KHANDU SATHE
|
1815008042WL100530
|
KACHRU KHANDU SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751918
|
|
KACHRU KHANDU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-042-001/697
(JAMBARGAON)
|
1815008042NRG24230320241812599
|
24/03/2024
|
SAGAR ASHOK SATHE
|
1815008042WL100530
|
SAGAR ASHOK SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751939
|
|
SAGAR ASHOK SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-042-001/697
(JAMBARGAON)
|
1815008042NRG24230320241812600
|
24/03/2024
|
SAGAR ASHOK SATHE
|
1815008042WL100530
|
SAGAR ASHOK SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751940
|
|
SAGAR ASHOK SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-042-001/697
(JAMBARGAON)
|
1815008042NRG24230320241812601
|
24/03/2024
|
SAGAR ASHOK SATHE
|
1815008042WL100530
|
SAGAR ASHOK SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751941
|
|
SAGAR ASHOK SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-042-001/824
(JAMBARGAON)
|
1815008042NRG24230320241812602
|
24/03/2024
|
PRAVIN KADU SATHE
|
1815008042WL100530
|
PRAVIN KADU SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751884
|
|
PRAVIN KADU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-042-001/827
(JAMBARGAON)
|
1815008042NRG24230320241812604
|
24/03/2024
|
ALKA BHASKAR SATHE
|
1815008042WL100530
|
ALKA BHASKAR SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243753242
|
|
VANDANA KARBHARI VETAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
370
|
VAIJAPUR
|
MH-15-008-042-001/827
(JAMBARGAON)
|
1815008042NRG24230320241812606
|
24/03/2024
|
ALKA BHASKAR SATHE
|
1815008042WL100530
|
ALKA BHASKAR SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243753241
|
|
VANDANA KARBHARI VETAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
371
|
VAIJAPUR
|
MH-15-008-042-001/827
(JAMBARGAON)
|
1815008042NRG24230320241812605
|
24/03/2024
|
BHASKAR SHANKAR SATHE
|
1815008042WL100530
|
BHASKAR SHANKAR SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243751879
|
|
BHASKAR SHANKAR SATHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
372
|
VAIJAPUR
|
MH-15-008-042-001/827
(JAMBARGAON)
|
1815008042NRG24230320241812603
|
24/03/2024
|
BHASKAR SHANKAR SATHE
|
1815008042WL100530
|
BHASKAR SHANKAR SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243751878
|
|
BHASKAR SHANKAR SATHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
373
|
VAIJAPUR
|
MH-15-008-042-001/835
(JAMBARGAON)
|
1815008042NRG24230320241812774
|
24/03/2024
|
DHANJAY ANAA SATHE
|
1815008042WL100540
|
DHANJAY ANAA SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751948
|
|
DHANJAY ANNA SATHE
|
IDBI BANK(607095)
|
|
374
|
VAIJAPUR
|
MH-15-008-042-001/835
(JAMBARGAON)
|
1815008042NRG24230320241812775
|
24/03/2024
|
DHANJAY ANAA SATHE
|
1815008042WL100540
|
DHANJAY ANAA SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751949
|
|
DHANJAY ANNA SATHE
|
IDBI BANK(607095)
|
|
375
|
VAIJAPUR
|
MH-15-008-042-001/835
(JAMBARGAON)
|
1815008042NRG24230320241812776
|
24/03/2024
|
DHANJAY ANAA SATHE
|
1815008042WL100540
|
DHANJAY ANAA SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751950
|
|
DHANJAY ANNA SATHE
|
IDBI BANK(607095)
|
|
376
|
VAIJAPUR
|
MH-15-008-051-001/136
(KHANDALA)
|
1815008000NRG24200320241741320
|
24/03/2024
|
MADHUKAR KARBHARI THORAT
|
1815008WL097426
|
MADHUKAR KARBHARI THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752000
|
|
MADHUKAR KARBHARI THORATH
|
IDBI BANK(607095)
|
|
377
|
VAIJAPUR
|
MH-15-008-051-001/815
(KHANDALA)
|
1815008000NRG24200320241741326
|
24/03/2024
|
KANTABAI PUNDLIK SHINDE
|
1815008WL097426
|
KANTABAI PUNDLIK SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763771
|
|
KANTABAI PUNDLIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-051-001/815
(KHANDALA)
|
1815008000NRG24200320241741325
|
24/03/2024
|
PUNDLIK KARBHARI SHINDE
|
1815008WL097426
|
PUNDLIK KARBHARI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763770
|
|
Mr. Pundlik Karbhari Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
VAIJAPUR
|
MH-15-008-051-001/8399
(KHANDALA)
|
1815008000NRG24200320241741340
|
24/03/2024
|
ASHOK YASHVANT SHINDE
|
1815008WL097426
|
ASHOK YASHVANT SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751999
|
|
ASHOK YASHVANT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-052-001/1066
(LONI (kh))
|
1815008052NRG24110320241614211
|
24/03/2024
|
Kalyani Yogesh Jadhav
|
1815008052WL090920
|
Kalyani Yogesh Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763586
|
|
Kalyani Yogesh Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-052-001/1066
(LONI (kh))
|
1815008052NRG24110320241614210
|
24/03/2024
|
Yogesh Punjahari Jadhav
|
1815008052WL090920
|
Yogesh Punjahari Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763587
|
|
Yogesh Punjahari Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-052-001/1067
(LONI (kh))
|
1815008052NRG24110320241614212
|
24/03/2024
|
Krushna Punjahari Jadhav
|
1815008052WL090920
|
Krushna Punjahari Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763584
|
|
Mr. Krushna Punjahari Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
VAIJAPUR
|
MH-15-008-052-001/1067
(LONI (kh))
|
1815008052NRG24110320241614213
|
24/03/2024
|
Shital Krushna Jadhav
|
1815008052WL090920
|
Shital Krushna Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763585
|
|
Shital Krushna Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-052-001/220
(LONI (kh))
|
1815008052NRG24110320241614214
|
24/03/2024
|
Indubai Bhaskar Jadhav
|
1815008052WL090920
|
Indubai Bhaskar Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763583
|
|
Indubai Bhaskar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-069-001/101
(PURANGAON)
|
1815008069NRG24140320241651348
|
24/03/2024
|
RAJSHREE TARACHANDRA
|
1815008069WL092873
|
RAJSHREE TARACHANDRA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763699
|
|
RAJSHREE TARACHANDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-069-001/101
(PURANGAON)
|
1815008069NRG24140320241651347
|
24/03/2024
|
TARACHANDRA SANPAT THOMBRE
|
1815008069WL092873
|
TARACHANDRA SANPAT THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751872
|
|
TARACHANDRA SANPAT THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-069-001/121
(PURANGAON)
|
1815008069NRG24130320241634226
|
24/03/2024
|
RUKHMINI KASHINATH KAUSE
|
1815008069WL092016
|
RUKHMINI KASHINATH KAUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751937
|
|
RUKHMINI KASHINATH KAUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-069-001/186
(PURANGAON)
|
1815008069NRG24140320241651353
|
24/03/2024
|
pandurang dagdu garud
|
1815008069WL092873
|
pandurang dagdu garud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751923
|
|
PANDURANG DAGADU GARUD
|
HDFC BANK LTD(607152)
|
|
389
|
VAIJAPUR
|
MH-15-008-069-001/191
(PURANGAON)
|
1815008069NRG24130320241634231
|
24/03/2024
|
BALASAHEB DEVRAO THOMBARE
|
1815008069WL092016
|
BALASAHEB DEVRAO THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751905
|
|
BALASAHEB DEVRAM THOMBARE
|
ICICI BANK LTD(508534)
|
|
390
|
VAIJAPUR
|
MH-15-008-069-001/191
(PURANGAON)
|
1815008069NRG24130320241634232
|
24/03/2024
|
VAISHALI BALASAHEB THOMBARE
|
1815008069WL092016
|
VAISHALI BALASAHEB THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243751907
|
|
THOMBARE VAISHALI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
391
|
VAIJAPUR
|
MH-15-008-069-001/204
(PURANGAON)
|
1815008069NRG24140320241651355
|
24/03/2024
|
DWARKANATH BHIKAJI THOMBRE
|
1815008069WL092873
|
DWARKANATH BHIKAJI THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751914
|
|
DWARAKANATH BHIKAJI THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
VAIJAPUR
|
MH-15-008-069-001/204
(PURANGAON)
|
1815008069NRG24140320241651356
|
24/03/2024
|
LATA BAI DWARKANATH
|
1815008069WL092873
|
LATA BAI DWARKANATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751942
|
|
LATABAI DWARAKANATH THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
VAIJAPUR
|
MH-15-008-069-001/26
(PURANGAON)
|
1815008069NRG24140320241651412
|
24/03/2024
|
NIRVUTTI DAGDU THOMBRE
|
1815008069WL092876
|
NIRVUTTI DAGDU THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752006
|
|
NIRVUTTI DAGDU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-069-001/26
(PURANGAON)
|
1815008069NRG24140320241651413
|
24/03/2024
|
SANGITA TRIBAK THOMBRE
|
1815008069WL092876
|
SANGITA TRIBAK THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751952
|
|
SANGITA TRIBAK THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-069-001/47
(PURANGAON)
|
1815008069NRG24140320241651361
|
24/03/2024
|
shobha annasaheb thombare
|
1815008069WL092873
|
shobha annasaheb thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751894
|
|
shobha annasaheb thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-069-001/50
(PURANGAON)
|
1815008069NRG24140320241651227
|
24/03/2024
|
ANITA DATTATRY THOMBARE
|
1815008069WL092865
|
ANITA DATTATRY THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753319
|
|
MRS ANITA DATTATRAY THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
397
|
VAIJAPUR
|
MH-15-008-069-001/50
(PURANGAON)
|
1815008069NRG24140320241651226
|
24/03/2024
|
DATTATRAY SAHEBRAO THOMBARE
|
1815008069WL092865
|
DATTATRAY SAHEBRAO THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751921
|
|
Mr. DATTATRAY SAHEBRAO THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
VAIJAPUR
|
MH-15-008-069-001/564
(PURANGAON)
|
1815008069NRG24140320241651228
|
24/03/2024
|
Dilip Sampat Thombare
|
1815008069WL092865
|
Dilip Sampat Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751895
|
|
Dilip Sampat Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-069-001/636
(PURANGAON)
|
1815008069NRG24140320241651367
|
24/03/2024
|
SUNIL LAXMAN DHGE
|
1815008069WL092873
|
SUNIL LAXMAN DHGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751870
|
|
SUNIL LAXMAN DHGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-069-001/651
(PURANGAON)
|
1815008069NRG24140320241651234
|
24/03/2024
|
dinesh thombare
|
1815008069WL092865
|
dinesh thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763698
|
|
dinesh thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-069-001/653
(PURANGAON)
|
1815008069NRG24130320241639138
|
24/03/2024
|
BABASAHEB SHIVAJI THOMBRE
|
1815008069WL092268
|
BABASAHEB SHIVAJI THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751874
|
|
BABASAHEB SHIVAJI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-069-001/686
(PURANGAON)
|
1815008069NRG24140320241651369
|
24/03/2024
|
ASHOK UTTAAM THOMBARE
|
1815008069WL092873
|
ASHOK UTTAAM THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751913
|
|
ASHOK UTTAAM THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-069-001/695
(PURANGAON)
|
1815008069NRG24140320241651370
|
24/03/2024
|
BHUSAN SAMPAT THOMBARE
|
1815008069WL092873
|
BHUSAN SAMPAT THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751873
|
|
BHUSAN SAMPAT THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-069-001/735
(PURANGAON)
|
1815008069NRG24140320241651373
|
24/03/2024
|
Rambhau B Thombare
|
1815008069WL092873
|
Rambhau B Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753263
|
|
Rambhau B Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-069-001/74
(PURANGAON)
|
1815008069NRG24140320241651236
|
24/03/2024
|
ALKA PRAKASH THOMBRE
|
1815008069WL092865
|
ALKA PRAKASH THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751927
|
|
ALKA PRAKASH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-069-001/74
(PURANGAON)
|
1815008069NRG24140320241651235
|
24/03/2024
|
Prakash Bhagwat Thombare
|
1815008069WL092865
|
Prakash Bhagwat Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751848
|
|
Prakash Bhagwat Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-069-001/750
(PURANGAON)
|
1815008069NRG24140320241651376
|
24/03/2024
|
HAUSHIRAM SHANTINATH THOMBARE
|
1815008069WL092873
|
HAUSHIRAM SHANTINATH THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751946
|
|
SHRI HAUSHIRAM SHANTINATH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
408
|
VAIJAPUR
|
MH-15-008-069-001/753
(PURANGAON)
|
1815008069NRG24140320241651377
|
24/03/2024
|
BABASAHEB SHANTINATH THOMBARE
|
1815008069WL092873
|
BABASAHEB SHANTINATH THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751951
|
|
BABASAHEB SHANTINATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-069-001/766
(PURANGAON)
|
1815008069NRG24140320241651379
|
24/03/2024
|
RAJSHREE SHANTILAL GARUD
|
1815008069WL092873
|
RAJSHREE SHANTILAL GARUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753262
|
|
RAJSHREE SHANTILAL GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-069-001/84
(PURANGAON)
|
1815008069NRG24140320241651382
|
24/03/2024
|
bhagubai shankarrao turakane
|
1815008069WL092873
|
bhagubai shankarrao turakane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751938
|
|
bhagubai shankarrao turakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-069-001/87
(PURANGAON)
|
1815008069NRG24140320241651240
|
24/03/2024
|
VATSALABAI DADASAHEB THOMBARE
|
1815008069WL092865
|
VATSALABAI DADASAHEB THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751945
|
|
VACHALABAI DADASAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
VAIJAPUR
|
MH-15-008-069-001/89
(PURANGAON)
|
1815008069NRG24130320241634240
|
24/03/2024
|
Vaibhav Laxman Thombare
|
1815008069WL092016
|
Vaibhav Laxman Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763687
|
|
Vaibhav Laxman Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-069-001/9
(PURANGAON)
|
1815008069NRG24140320241651384
|
24/03/2024
|
jankabai kalunath thombare
|
1815008069WL092873
|
jankabai kalunath thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751928
|
|
jankabai kalunath thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-069-001/90
(PURANGAON)
|
1815008069NRG24140320241651242
|
24/03/2024
|
MANGALBAI SAINATH THOMBRE
|
1815008069WL092865
|
MANGALBAI SAINATH THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751875
|
|
MANGALBAI SAINATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-069-001/90
(PURANGAON)
|
1815008069NRG24140320241651241
|
24/03/2024
|
SHAINATH MARUTI THOMBRE
|
1815008069WL092865
|
SHAINATH MARUTI THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751906
|
|
SHAINATH MARUTI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-069-001/93
(PURANGAON)
|
1815008069NRG24140320241651245
|
24/03/2024
|
AKASH BALASAHEB THOMBRE
|
1815008069WL092865
|
AKASH BALASAHEB THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751953
|
|
AKASH BALASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-069-001/93
(PURANGAON)
|
1815008069NRG24140320241651243
|
24/03/2024
|
BALASAHEB BHAGWAT THOMBRE
|
1815008069WL092865
|
BALASAHEB BHAGWAT THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751911
|
|
BALASAHEB BHAGWAT THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-069-001/93
(PURANGAON)
|
1815008069NRG24140320241651244
|
24/03/2024
|
UJWALA BALASAHEB THOMBRE
|
1815008069WL092865
|
UJWALA BALASAHEB THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751954
|
|
UJWALA BALASAHEB THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
VAIJAPUR
|
MH-15-008-072-001/179
(PARSODA)
|
1815008072NRG24130320241631330
|
24/03/2024
|
DATTU ASARU KAWDE
|
1815008072WL091825
|
DATTU ASARU KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763663
|
|
Mr. DATTU ASARAM KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
VAIJAPUR
|
MH-15-008-072-001/197
(PARSODA)
|
1815008072NRG24130320241631333
|
24/03/2024
|
ASHABAI BABANRAO KAVADE
|
1815008072WL091825
|
ASHABAI BABANRAO KAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763666
|
|
ASHABAI BABANRAO KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-072-001/197
(PARSODA)
|
1815008072NRG24130320241631332
|
24/03/2024
|
BABAN VINAYAK KAWADE
|
1815008072WL091825
|
BABAN VINAYAK KAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763672
|
|
BABAN VINAYAK KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-072-001/215
(PARSODA)
|
1815008072NRG24130320241631336
|
24/03/2024
|
SUWRNA MAHENDRA SHINDE
|
1815008072WL091825
|
SUWRNA MAHENDRA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763667
|
|
SUWRNA MAHENDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-072-001/267
(PARSODA)
|
1815008072NRG24130320241631342
|
24/03/2024
|
DEVIDAS KISAN WAGH
|
1815008072WL091825
|
DEVIDAS KISAN WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763665
|
|
DEVIDAS KISAN VAGH
|
IDBI BANK(607095)
|
|
424
|
VAIJAPUR
|
MH-15-008-072-001/481
(PARSODA)
|
1815008072NRG24130320241631356
|
24/03/2024
|
CHHAYA KASHINATH DHADBALE
|
1815008072WL091825
|
CHHAYA KASHINATH DHADBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751990
|
|
CHHAYA KASHINATH DHADBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-072-001/534
(PARSODA)
|
1815008072NRG24130320241631357
|
24/03/2024
|
GANESH VINAYAK KAWADE
|
1815008072WL091825
|
GANESH VINAYAK KAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751977
|
|
GANESH VINAYAK KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-072-001/65
(PARSODA)
|
1815008072NRG24130320241631290
|
24/03/2024
|
RAMESH RAGHUNATH KAWDE
|
1815008072WL091824
|
RAMESH RAGHUNATH KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763576
|
|
RAMESH RAGHUNATH KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-072-001/893
(PARSODA)
|
1815008072NRG24130320241631382
|
24/03/2024
|
SURENDRA SHIVSHING LODHAVAL
|
1815008072WL091825
|
SURENDRA SHIVSHING LODHAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763668
|
|
Mr. SURENDRA SHIVSING LODHAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
VAIJAPUR
|
MH-15-008-072-001/895
(PARSODA)
|
1815008072NRG24130320241631383
|
24/03/2024
|
TARABAI PANDHARINATH SONAVANE
|
1815008072WL091825
|
TARABAI PANDHARINATH SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763664
|
|
TARABAI PANDHARINATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-072-001/958
(PARSODA)
|
1815008072NRG24130320241631390
|
24/03/2024
|
APPASAHEB SOPANRAV JADHAV
|
1815008072WL091825
|
APPASAHEB SOPANRAV JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763670
|
|
Mr. APPASAHEB SOPAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
VAIJAPUR
|
MH-15-008-072-001/959
(PARSODA)
|
1815008072NRG24130320241631391
|
24/03/2024
|
RANJIT SHIVSING RAJPUT
|
1815008072WL091825
|
RANJIT SHIVSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763671
|
|
RANJIT SHIVSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
VAIJAPUR
|
MH-15-008-085-001/1056
(SIRSGAON)
|
1815008085NRG24180320241700490
|
24/03/2024
|
jijabai raghunath raut
|
1815008085WL095316
|
jijabai raghunath raut
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763619
|
|
jijabai raghunath raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-085-001/1186
(SIRSGAON)
|
1815008085NRG24140320241662990
|
24/03/2024
|
SHUBHAM BABASAHEB VARADE
|
1815008085WL093388
|
SHUBHAM BABASAHEB VARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763621
|
|
SHUBHAM BABASAHEB VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-085-001/1195
(SIRSGAON)
|
1815008000NRG24190320241722734
|
24/03/2024
|
Gavli Dnyaneshwar Harichandra
|
1815008WL096642
|
Gavli Dnyaneshwar Harichandra
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751965
|
|
Gavli Dnyaneshwar Harichandra
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-085-001/1201
(SIRSGAON)
|
1815008085NRG24140320241663066
|
24/03/2024
|
SAMADHAN ASHOK NIMBALKAR
|
1815008085WL093389
|
SAMADHAN ASHOK NIMBALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763741
|
|
SAMADHAN ASHOK NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-085-001/1201
(SIRSGAON)
|
1815008085NRG24140320241663065
|
24/03/2024
|
SANTOSH ASHOK NIMBALKAR
|
1815008085WL093389
|
SANTOSH ASHOK NIMBALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763742
|
|
SANTOSH ASHOK NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-085-001/1267
(SIRSGAON)
|
1815008000NRG24190320241722736
|
24/03/2024
|
Radhabai Dyaneshwar Nimbalkar
|
1815008WL096642
|
Radhabai Dyaneshwar Nimbalkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751966
|
|
Radhabai Dyaneshwar Nimbalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-085-001/1272
(SIRSGAON)
|
1815008085NRG24140320241663076
|
24/03/2024
|
RAHUL LAXMAN SALVE
|
1815008085WL093389
|
RAHUL LAXMAN SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763622
|
|
RAHUL LAXMAN SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-085-001/1272
(SIRSGAON)
|
1815008085NRG24140320241663077
|
24/03/2024
|
SAGAR LAXMAN SALVE
|
1815008085WL093389
|
SAGAR LAXMAN SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763623
|
|
Mr. SAGAR LAXMAN SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
VAIJAPUR
|
MH-15-008-085-001/230
(SIRSGAON)
|
1815008000NRG24190320241722738
|
24/03/2024
|
HARICHANDRA DASHARATH GAVLI
|
1815008WL096642
|
HARICHANDRA DASHARATH GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751964
|
|
HARICHANDRA DASHARATH GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-085-001/230
(SIRSGAON)
|
1815008000NRG24190320241722739
|
24/03/2024
|
KESARABAI HARICHANDRA GAVLI
|
1815008WL096642
|
KESARABAI HARICHANDRA GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751967
|
|
KESARABAI HARICHANDRA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-085-001/356
(SIRSGAON)
|
1815008000NRG24190320241722804
|
24/03/2024
|
SHARAD SHIVAJI RAUT
|
1815008WL096648
|
SHARAD SHIVAJI RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763729
|
|
SHARAD SHIVAJI RAUT
|
HDFC BANK LTD(607152)
|
|
442
|
VAIJAPUR
|
MH-15-008-085-001/356
(SIRSGAON)
|
1815008000NRG24190320241722802
|
24/03/2024
|
SHIVAJI TUKARAM RAUT
|
1815008WL096648
|
SHIVAJI TUKARAM RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763734
|
|
SHIVAJI TUKARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-085-001/356
(SIRSGAON)
|
1815008000NRG24190320241722803
|
24/03/2024
|
SUSHILABAI SHIVAJI RAUT
|
1815008WL096648
|
SUSHILABAI SHIVAJI RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763735
|
|
Miss. Sushilabai Shivaji Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
VAIJAPUR
|
MH-15-008-085-001/516
(SIRSGAON)
|
1815008000NRG24190320241722820
|
24/03/2024
|
ASHOK RAMDAS FULARE
|
1815008WL096650
|
ASHOK RAMDAS FULARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751988
|
|
ASHOK RAMDAS FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-085-001/63
(SIRSGAON)
|
1815008000NRG24190320241722740
|
24/03/2024
|
Bhagaji Lahu Jagtap
|
1815008WL096642
|
Bhagaji Lahu Jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751963
|
|
Bhagaji Lahu Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-085-001/742
(SIRSGAON)
|
1815008085NRG24140320241663169
|
24/03/2024
|
ALAKA ANNASAHEB AHER
|
1815008085WL093391
|
ALAKA ANNASAHEB AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243763692
|
|
ALAKABAI ANNASAHEB AHER
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
447
|
VAIJAPUR
|
MH-15-008-085-001/882
(SIRSGAON)
|
1815008085NRG24140320241663104
|
24/03/2024
|
DATTATRY AMBADAS ZINE
|
1815008085WL093389
|
DATTATRY AMBADAS ZINE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763618
|
|
Mr. DATTATRAYA AMBADAS ZINE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
VAIJAPUR
|
MH-15-008-087-001/311
(SAFIYABAD WADI)
|
1815008087NRG24200320241736208
|
24/03/2024
|
SANJAY MANIK JADHAV
|
1815008087WL097225
|
SANJAY MANIK JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763566
|
|
SANJAY MANIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-087-001/311
(SAFIYABAD WADI)
|
1815008087NRG24200320241736209
|
24/03/2024
|
USHABAI SANJAY JADHAV
|
1815008087WL097225
|
USHABAI SANJAY JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763707
|
|
USHABAI SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-104-001/1102
(PANVI KHANDALA)
|
1815008000NRG24170320241689049
|
24/03/2024
|
RAMESH SUDHAKAR WAGH
|
1815008WL094721
|
RAMESH SUDHAKAR WAGH
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243753260
|
|
RAMESH SUDHAKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-104-001/177
(PANVI KHANDALA)
|
1815008000NRG24170320241688999
|
24/03/2024
|
GORAKH RANGNATH BAWACHE
|
1815008WL094718
|
GORAKH RANGNATH BAWACHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763768
|
|
GORAKH RANGNATH BAWACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-104-001/177
(PANVI KHANDALA)
|
1815008000NRG24170320241689000
|
24/03/2024
|
MEERABAI GORAKH BAWACHE
|
1815008WL094718
|
MEERABAI GORAKH BAWACHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763769
|
|
MEERABAI GORAKH BAWACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-104-001/404
(PANVI KHANDALA)
|
1815008000NRG24170320241689050
|
24/03/2024
|
SUKHDEV LUKHA SALUNKE
|
1815008WL094721
|
SUKHDEV LUKHA SALUNKE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243753251
|
|
SUKHDEV LUKHA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-104-001/406
(PANVI KHANDALA)
|
1815008000NRG24170320241689051
|
24/03/2024
|
BALU SAKHAHARI SONWANE
|
1815008WL094721
|
BALU SAKHAHARI SONWANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243751863
|
|
BALU SAKHAHARI SONAW
|
BANK OF BARODA(606985)
|
|
455
|
VAIJAPUR
|
MH-15-008-110-001/1027
(PANVI (bk))
|
1815008110NRG24230320241806944
|
24/03/2024
|
SHOBHA KASHINATH GAIKWAD
|
1815008110WL100240
|
SHOBHA KASHINATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763542
|
|
SHOBHA KASHINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-110-001/118
(PANVI (bk))
|
1815008110NRG24230320241806956
|
24/03/2024
|
BABAN BHAGAJI GAIKAWAD
|
1815008110WL100240
|
BABAN BHAGAJI GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763733
|
|
Mr. BABANRAO BHAGAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
VAIJAPUR
|
MH-15-008-110-001/1285
(PANVI (bk))
|
1815008110NRG24230320241806962
|
24/03/2024
|
AMOL BALASAHEB KALE
|
1815008110WL100240
|
AMOL BALASAHEB KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763737
|
|
AMOL BALASAHEB KALE
|
ICICI BANK LTD(508534)
|
|
458
|
VAIJAPUR
|
MH-15-008-110-001/1307
(PANVI (bk))
|
1815008110NRG24230320241806963
|
24/03/2024
|
GANESH MADHUKAR GAIKWAD
|
1815008110WL100240
|
GANESH MADHUKAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763740
|
|
GANESH MADHUKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-110-001/195
(PANVI (bk))
|
1815008110NRG24230320241806969
|
24/03/2024
|
JYOTI RAJENDRA GAIKAWAD
|
1815008110WL100240
|
JYOTI RAJENDRA GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763738
|
|
JYOTI RAJENDRA GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-110-001/195
(PANVI (bk))
|
1815008110NRG24230320241806968
|
24/03/2024
|
RAJENDRA PARASNATH GAIKAWAD
|
1815008110WL100240
|
RAJENDRA PARASNATH GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763736
|
|
RAJENDRA PARASNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-110-001/413
(PANVI (bk))
|
1815008110NRG24230320241806985
|
24/03/2024
|
SHOBHABAI NAVNATH GAIKAWAD
|
1815008110WL100240
|
SHOBHABAI NAVNATH GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763739
|
|
SHOBHABAI NAVNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-110-001/992
(PANVI (bk))
|
1815008110NRG24230320241806989
|
24/03/2024
|
ALAKA SURESH KALE
|
1815008110WL100240
|
ALAKA SURESH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763732
|
|
ALAKA SURESH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-111-001/242
(KAVITKHEDA)
|
1815008111NRG24230320241817587
|
24/03/2024
|
Ashok nanasaheb Jadhav
|
1815008111WL100810
|
Ashok nanasaheb Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763597
|
|
ASHOK NANASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
VAIJAPUR
|
MH-15-008-111-001/256
(KAVITKHEDA)
|
1815008111NRG24230320241817589
|
24/03/2024
|
Parbhat Ramchandr Jadhav
|
1815008111WL100810
|
Parbhat Ramchandr Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763598
|
|
PARABHAT RAMCHANDR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
VAIJAPUR
|
MH-15-008-111-001/322
(KAVITKHEDA)
|
1815008111NRG24230320241817590
|
24/03/2024
|
Kailash Nanasaheb Jadhav
|
1815008111WL100810
|
Kailash Nanasaheb Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752003
|
|
KAILAS NANASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
VAIJAPUR
|
MH-15-008-111-001/526
(KAVITKHEDA)
|
1815008111NRG24230320241817650
|
24/03/2024
|
Rekha Tushar Salunke
|
1815008111WL100812
|
Rekha Tushar Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752001
|
|
Rekha Tushar Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-111-001/526
(KAVITKHEDA)
|
1815008111NRG24230320241817652
|
24/03/2024
|
Rekha Tushar Salunke
|
1815008111WL100812
|
Rekha Tushar Salunke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752002
|
|
Rekha Tushar Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-111-001/526
(KAVITKHEDA)
|
1815008111NRG24230320241817651
|
24/03/2024
|
Tushar Laxman Salunke
|
1815008111WL100812
|
Tushar Laxman Salunke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752005
|
|
Tushar Laxman Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-111-001/526
(KAVITKHEDA)
|
1815008111NRG24230320241817649
|
24/03/2024
|
Tushar Laxman Salunke
|
1815008111WL100812
|
Tushar Laxman Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752004
|
|
Tushar Laxman Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-111-001/582
(KAVITKHEDA)
|
1815008111NRG24230320241817595
|
24/03/2024
|
Dagubai Gorakh Jadhav
|
1815008111WL100810
|
Dagubai Gorakh Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751955
|
|
DAGUBAI GORAKNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
VAIJAPUR
|
MH-15-008-111-001/582
(KAVITKHEDA)
|
1815008111NRG24230320241817594
|
24/03/2024
|
Goraknath Murlidhar Jadhav
|
1815008111WL100810
|
Goraknath Murlidhar Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751956
|
|
Goraknath Murlidhar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-116-001/109
(DAHEGAON-)
|
1815008116NRG24210320241776831
|
24/03/2024
|
ASHABAI TUKARAM UGALE
|
1815008116WL098802
|
ASHABAI TUKARAM UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763724
|
|
ASHABAI TUKARAM UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-116-001/109
(DAHEGAON-)
|
1815008116NRG24210320241776830
|
24/03/2024
|
TUKARAM UGALE
|
1815008116WL098802
|
TUKARAM UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763713
|
|
TUKARAM UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-116-001/111
(DAHEGAON-)
|
1815008116NRG24230320241816960
|
24/03/2024
|
BALASAHEB SITARAM BUTE
|
1815008116WL100768
|
BALASAHEB SITARAM BUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751969
|
|
BALASAHEB SITARAM BUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-116-001/124
(DAHEGAON-)
|
1815008116NRG24210320241776717
|
24/03/2024
|
SHIVAJI BHAUSAHEB RETE
|
1815008116WL098794
|
SHIVAJI BHAUSAHEB RETE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763610
|
|
SHIVAJI BHAUSAHEB RETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-116-001/124
(DAHEGAON-)
|
1815008116NRG24210320241776718
|
24/03/2024
|
UJWALA SHIVAJI RITTHE
|
1815008116WL098794
|
UJWALA SHIVAJI RITTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763611
|
|
UJWALA SHIVAJI RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-116-001/151
(DAHEGAON-)
|
1815008116NRG24230320241816910
|
24/03/2024
|
BHAGUBAI MACHHINDRA UGALE
|
1815008116WL100764
|
BHAGUBAI MACHHINDRA UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763719
|
|
BHAGUBAI MACHHINDRA UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-116-001/151
(DAHEGAON-)
|
1815008116NRG24230320241816909
|
24/03/2024
|
MACHINDRA BHAUSAHEB UGALE
|
1815008116WL100764
|
MACHINDRA BHAUSAHEB UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763712
|
|
MACHINDRA BHAUSAHEB UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-116-001/157
(DAHEGAON-)
|
1815008116NRG24230320241816961
|
24/03/2024
|
DADASAHEB PUNJABA KAKADE
|
1815008116WL100768
|
DADASAHEB PUNJABA KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751968
|
|
DADASAHEB PUNJABA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-116-001/183
(DAHEGAON-)
|
1815008116NRG24210320241776789
|
24/03/2024
|
Sunil Jayvantrav Ritthe
|
1815008116WL098797
|
Sunil Jayvantrav Ritthe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763650
|
|
Sunil Jayvantrav Ritthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-116-001/183
(DAHEGAON-)
|
1815008116NRG24210320241776790
|
24/03/2024
|
Vrsha Sunil Ritthe
|
1815008116WL098797
|
Vrsha Sunil Ritthe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763653
|
|
Vrsha Sunil Ritthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-116-001/185
(DAHEGAON-)
|
1815008116NRG24230320241816962
|
24/03/2024
|
DYANSHWWAR PANDORANG KAKADE
|
1815008116WL100768
|
DYANSHWWAR PANDORANG KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751973
|
|
DYANSHWWAR PANDORANG KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-116-001/200
(DAHEGAON-)
|
1815008116NRG24210320241776791
|
24/03/2024
|
Sanjy Jayvantrao Ritthe
|
1815008116WL098797
|
Sanjy Jayvantrao Ritthe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763651
|
|
Sanjy Jayvantrao Ritthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-116-001/209
(DAHEGAON-)
|
1815008116NRG24210320241776832
|
24/03/2024
|
BALKRISHNA VINAYAK UGALE
|
1815008116WL098802
|
BALKRISHNA VINAYAK UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763717
|
|
BALKRISHNA VINAYAK UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-116-001/209
(DAHEGAON-)
|
1815008116NRG24210320241776833
|
24/03/2024
|
MANGALA BAI BALKRISHNA UGALE
|
1815008116WL098802
|
MANGALA BAI BALKRISHNA UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763727
|
|
MANGALA BAI BALKRISHNA UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-116-001/227
(DAHEGAON-)
|
1815008116NRG24230320241816911
|
24/03/2024
|
MUKTABAI BABASAHEB UGALE
|
1815008116WL100764
|
MUKTABAI BABASAHEB UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763720
|
|
MUKTABAI BABASAHEB UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-116-001/229
(DAHEGAON-)
|
1815008116NRG24230320241816847
|
24/03/2024
|
GORKHA RAGHUNAATH JAADAV
|
1815008116WL100758
|
GORKHA RAGHUNAATH JAADAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763775
|
|
GORKHA RAGHUNAATH JAADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-116-001/234
(DAHEGAON-)
|
1815008116NRG24230320241816849
|
24/03/2024
|
JANARDHAN KARBHARI UGALE
|
1815008116WL100758
|
JANARDHAN KARBHARI UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763780
|
|
JANARDHAN KARBHARI UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-116-001/234
(DAHEGAON-)
|
1815008116NRG24230320241816848
|
24/03/2024
|
KARBHARI SAMAT UGLE
|
1815008116WL100758
|
KARBHARI SAMAT UGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763777
|
|
KARBHARI SAMAT UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-116-001/236
(DAHEGAON-)
|
1815008116NRG24230320241816850
|
24/03/2024
|
Kantabai Popat Ugale
|
1815008116WL100758
|
Kantabai Popat Ugale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763774
|
|
Kantabai Popat Ugale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-116-001/25
(DAHEGAON-)
|
1815008116NRG24230320241816963
|
24/03/2024
|
BALU BHAVRAV MALE
|
1815008116WL100768
|
BALU BHAVRAV MALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751971
|
|
BALU BHAVRAV MALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-116-001/2699
(DAHEGAON-)
|
1815008116NRG24210320241776721
|
24/03/2024
|
Kakde Gokul Ashok
|
1815008116WL098794
|
Kakde Gokul Ashok
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763608
|
|
Kakde Gokul Ashok
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-116-001/2700
(DAHEGAON-)
|
1815008116NRG24210320241776722
|
24/03/2024
|
TEJAS SHIVAJI RITTHE
|
1815008116WL098794
|
TEJAS SHIVAJI RITTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763606
|
|
TEJAS SHIVAJI RITTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
VAIJAPUR
|
MH-15-008-116-001/2702
(DAHEGAON-)
|
1815008116NRG24210320241776793
|
24/03/2024
|
Chandrabhan Ambadas Rithe
|
1815008116WL098797
|
Chandrabhan Ambadas Rithe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763649
|
|
Chandrabhan Ambadas Rithe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-116-001/2702
(DAHEGAON-)
|
1815008116NRG24210320241776794
|
24/03/2024
|
Mamdabai Chandrdhan Reethe
|
1815008116WL098797
|
Mamdabai Chandrdhan Reethe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763652
|
|
Mamdabai Chandrdhan Reethe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-116-001/2703
(DAHEGAON-)
|
1815008116NRG24230320241816851
|
24/03/2024
|
Sudam Ashok Jadhav
|
1815008116WL100758
|
Sudam Ashok Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763778
|
|
Sudam Ashok Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-116-001/2709
(DAHEGAON-)
|
1815008116NRG24210320241776724
|
24/03/2024
|
CHHAYA DHANRAJ KAKADE
|
1815008116WL098794
|
CHHAYA DHANRAJ KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753374
|
|
CHHAYA DHANRAJ KAKAD
|
BANK OF BARODA(606985)
|
|
498
|
VAIJAPUR
|
MH-15-008-116-001/2709
(DAHEGAON-)
|
1815008116NRG24210320241776723
|
24/03/2024
|
DHANRAJ DNYANESHWAR KAKADE
|
1815008116WL098794
|
DHANRAJ DNYANESHWAR KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751889
|
|
DHANRAJ DNYANESHWAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-116-001/2713
(DAHEGAON-)
|
1815008116NRG24230320241816912
|
24/03/2024
|
ASHOK EKNATH UGALE
|
1815008116WL100764
|
ASHOK EKNATH UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763711
|
|
Mr. ASHOK EKNATH UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
VAIJAPUR
|
MH-15-008-116-001/2713
(DAHEGAON-)
|
1815008116NRG24230320241816913
|
24/03/2024
|
LATA ASHOK UGALE
|
1815008116WL100764
|
LATA ASHOK UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763723
|
|
LATA ASHOK UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-116-001/2714
(DAHEGAON-)
|
1815008116NRG24230320241816914
|
24/03/2024
|
JALINDAR BHAUSAHEB UGALE
|
1815008116WL100764
|
JALINDAR BHAUSAHEB UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763721
|
|
JALINDAR BHAUSAHEB UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-116-001/38
(DAHEGAON-)
|
1815008116NRG24210320241776725
|
24/03/2024
|
NANDU BHUSAHEB RITTHE
|
1815008116WL098794
|
NANDU BHUSAHEB RITTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763609
|
|
NANDU BHUSAHEB RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-116-001/38
(DAHEGAON-)
|
1815008116NRG24210320241776726
|
24/03/2024
|
RITTHE CHANDRKALA NANDU
|
1815008116WL098794
|
RITTHE CHANDRKALA NANDU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763607
|
|
MRS CHANDRAKALA NANDU RITTHE
|
STATE BANK OF INDIA(508548)
|
|
504
|
VAIJAPUR
|
MH-15-008-116-001/40
(DAHEGAON-)
|
1815008116NRG24230320241816915
|
24/03/2024
|
SAVITA GANGADHAR UGALE
|
1815008116WL100764
|
SAVITA GANGADHAR UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763718
|
|
SAVITA GANGADHAR UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-116-001/475
(DAHEGAON-)
|
1815008116NRG24230320241816916
|
24/03/2024
|
BHAGWAN UGLE
|
1815008116WL100764
|
BHAGWAN UGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763714
|
|
BHAGWAN UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-116-001/491
(DAHEGAON-)
|
1815008116NRG24230320241816964
|
24/03/2024
|
SONYABAPU SITARAM BUTTE
|
1815008116WL100768
|
SONYABAPU SITARAM BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751970
|
|
SONYABAPU SITARAM BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-116-001/491
(DAHEGAON-)
|
1815008116NRG24230320241816965
|
24/03/2024
|
VARSHA SONYABAPU BUTTE
|
1815008116WL100768
|
VARSHA SONYABAPU BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751975
|
|
VARSHA SONYABAPU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-116-001/499
(DAHEGAON-)
|
1815008116NRG24230320241816967
|
24/03/2024
|
DURGA PANDURANG UGLE
|
1815008116WL100768
|
DURGA PANDURANG UGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751972
|
|
DURGA PANDURANG UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-116-001/499
(DAHEGAON-)
|
1815008116NRG24230320241816966
|
24/03/2024
|
PANDURANG MANJAHARI UGALE
|
1815008116WL100768
|
PANDURANG MANJAHARI UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751974
|
|
PANDURANG MANJAHARI UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-116-001/502
(DAHEGAON-)
|
1815008116NRG24210320241776795
|
24/03/2024
|
Kacharu Radhu Ugale
|
1815008116WL098797
|
Kacharu Radhu Ugale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763654
|
|
Kacharu Radhu Ugale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-116-001/502
(DAHEGAON-)
|
1815008116NRG24210320241776796
|
24/03/2024
|
Lalita Kacharu Ugale
|
1815008116WL098797
|
Lalita Kacharu Ugale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763655
|
|
Lalita Kacharu Ugale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-116-001/505
(DAHEGAON-)
|
1815008116NRG24210320241776837
|
24/03/2024
|
Archana Yogeshwar Kakde
|
1815008116WL098802
|
Archana Yogeshwar Kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753324
|
|
ARCHANA YOGESH KAKDE
|
BANK OF BARODA(606985)
|
|
513
|
VAIJAPUR
|
MH-15-008-116-001/505
(DAHEGAON-)
|
1815008116NRG24210320241776836
|
24/03/2024
|
YOGESHWAR KARBHARI KAKDE
|
1815008116WL098802
|
YOGESHWAR KARBHARI KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763726
|
|
YOGESHWAR KARBHARI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-116-001/528
(DAHEGAON-)
|
1815008116NRG24210320241776838
|
24/03/2024
|
DNYANESHWAR TUKARAM UGALE
|
1815008116WL098802
|
DNYANESHWAR TUKARAM UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763715
|
|
DNYANESHWAR TUKARAM UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-116-001/528
(DAHEGAON-)
|
1815008116NRG24210320241776839
|
24/03/2024
|
KAVITA DNYANESHWAR UGALE
|
1815008116WL098802
|
KAVITA DNYANESHWAR UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763725
|
|
KAVITA DNYANESHWAR UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-116-001/579
(DAHEGAON-)
|
1815008116NRG24210320241776727
|
24/03/2024
|
SOMNATH NANDU RITTHE
|
1815008116WL098794
|
SOMNATH NANDU RITTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763612
|
|
SOMNATH NANDU RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-116-001/591
(DAHEGAON-)
|
1815008116NRG24210320241776797
|
24/03/2024
|
ANNASAHEB CHANDRBHAN RITHE
|
1815008116WL098797
|
ANNASAHEB CHANDRBHAN RITHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751986
|
|
ANNASAHEB CHANDRBHAN RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-116-001/591
(DAHEGAON-)
|
1815008116NRG24210320241776798
|
24/03/2024
|
Rithe Swati Annasaheb
|
1815008116WL098797
|
Rithe Swati Annasaheb
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763648
|
|
Rithe Swati Annasaheb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-116-001/63
(DAHEGAON-)
|
1815008116NRG24230320241816856
|
24/03/2024
|
Ashok Laxman Jadhav
|
1815008116WL100758
|
Ashok Laxman Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763776
|
|
Ashok Laxman Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-116-001/63
(DAHEGAON-)
|
1815008116NRG24230320241816857
|
24/03/2024
|
Tarabai Ashok Jadhav
|
1815008116WL100758
|
Tarabai Ashok Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763779
|
|
Tarabai Ashok Jadhav
|
INDUSIND BANK(607189)
|
|
521
|
VAIJAPUR
|
MH-15-008-116-001/7
(DAHEGAON-)
|
1815008116NRG24230320241816968
|
24/03/2024
|
YOGESH SAARJARAM PAWAR
|
1815008116WL100768
|
YOGESH SAARJARAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751890
|
|
YOGESH SAARJARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-116-001/73
(DAHEGAON-)
|
1815008116NRG24210320241776800
|
24/03/2024
|
CHANDRAKALA NANDKUMAR VAYAKOS
|
1815008116WL098797
|
CHANDRAKALA NANDKUMAR VAYAKOS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751987
|
|
CHANDRAKALA NANDKUMAR VAYAKOS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-116-001/73
(DAHEGAON-)
|
1815008116NRG24210320241776799
|
24/03/2024
|
NANDKUMAR ASARAM YAKOS
|
1815008116WL098797
|
NANDKUMAR ASARAM YAKOS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751985
|
|
NANDKUMAR ASARAM YAKOS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-118-001/306
(NANDUR DHOK)
|
1815008118NRG24130320241631621
|
24/03/2024
|
RAMESH NIWRUTI HIRADE
|
1815008118WL091850
|
RAMESH NIWRUTI HIRADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243763658
|
|
RAMESH NIVRUTTI HIRADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
525
|
VAIJAPUR
|
MH-15-008-118-001/310
(NANDUR DHOK)
|
1815008118NRG24130320241631622
|
24/03/2024
|
SHIWAJI MACHINDRA HIRADE
|
1815008118WL091850
|
SHIWAJI MACHINDRA HIRADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763659
|
|
SHIWAJI MACHINDRA HIRADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-118-001/329
(NANDUR DHOK)
|
1815008118NRG24130320241631623
|
24/03/2024
|
MANIK JAGANNATH HIRADE
|
1815008118WL091850
|
MANIK JAGANNATH HIRADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751841
|
|
MANIK JAGANNATH HIRADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-118-001/421
(NANDUR DHOK)
|
1815008118NRG24130320241631625
|
24/03/2024
|
RADHAKISHAN RAMBHAO BHAWAR
|
1815008118WL091850
|
RADHAKISHAN RAMBHAO BHAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763660
|
|
RADHAKISHAN RAMBHAO BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-118-001/424
(NANDUR DHOK)
|
1815008118NRG24130320241631627
|
24/03/2024
|
SUNITA UDAYKUMAR KUNJIR
|
1815008118WL091850
|
SUNITA UDAYKUMAR KUNJIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243763662
|
|
SUNITA UDAYKUMAR KUNJIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
529
|
VAIJAPUR
|
MH-15-008-118-001/424
(NANDUR DHOK)
|
1815008118NRG24130320241631626
|
24/03/2024
|
UDAY SURYABHAN KUNJIR
|
1815008118WL091850
|
UDAY SURYABHAN KUNJIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763661
|
|
UDAY SURYABHAN KUNJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-118-001/577
(NANDUR DHOK)
|
1815008118NRG24130320241631609
|
24/03/2024
|
DATTA NAMDEV DHANVATE
|
1815008118WL091849
|
DATTA NAMDEV DHANVATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751840
|
|
DATTA NAMDEV DHANVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-118-002/280
(NANDUR DHOK)
|
1815008118NRG24130320241631610
|
24/03/2024
|
ALKABAI SHIVAJI CHAUDHARI
|
1815008118WL091849
|
ALKABAI SHIVAJI CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763558
|
|
ALKABAI SHIVAJI CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-118-002/280
(NANDUR DHOK)
|
1815008118NRG24130320241631611
|
24/03/2024
|
NANDKISHOR SHIVAJI CHUDHARI
|
1815008118WL091849
|
NANDKISHOR SHIVAJI CHUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763704
|
|
NANDKISHOR SHIVAJI CHUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-118-002/294
(NANDUR DHOK)
|
1815008118NRG24130320241631628
|
24/03/2024
|
VASANT GORAKSHANATH WANI
|
1815008118WL091850
|
VASANT GORAKSHANATH WANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751838
|
|
VASANT GORAKSHANATH WANI
|
ICICI BANK LTD(508534)
|
|
534
|
VAIJAPUR
|
MH-15-008-118-002/561
(NANDUR DHOK)
|
1815008118NRG24130320241631602
|
24/03/2024
|
NITIN LAXMAN CHAUDHARI
|
1815008118WL091848
|
NITIN LAXMAN CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243763556
|
|
NITIN LAXMANRAO CHAUDHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
535
|
VAIJAPUR
|
MH-15-008-118-002/561
(NANDUR DHOK)
|
1815008118NRG24130320241631603
|
24/03/2024
|
SHITAL NITIN CHAUDHARI
|
1815008118WL091848
|
SHITAL NITIN CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763575
|
|
SHITAL NITIN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-118-002/569
(NANDUR DHOK)
|
1815008118NRG24130320241631607
|
24/03/2024
|
BHAGWAN BABASAHEB CHAUDHARI
|
1815008118WL091848
|
BHAGWAN BABASAHEB CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763553
|
|
BHAGWAN BABASAHEB CHAUDHARI
|
IDBI BANK(607095)
|
|
537
|
VAIJAPUR
|
MH-15-008-118-002/569
(NANDUR DHOK)
|
1815008118NRG24130320241631608
|
24/03/2024
|
VANDANA BHAGVAN CHAUDHARI
|
1815008118WL091848
|
VANDANA BHAGVAN CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763555
|
|
VANDANA BHAGVAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-118-002/575
(NANDUR DHOK)
|
1815008118NRG24130320241631614
|
24/03/2024
|
RAVINDRA SHIVAJI CHUDHARI
|
1815008118WL091849
|
RAVINDRA SHIVAJI CHUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763557
|
|
RAVINDRA SHIVAJI CHUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-118-002/634
(NANDUR DHOK)
|
1815008118NRG24130320241631616
|
24/03/2024
|
KAVITA NILESH CHAUDHARI
|
1815008118WL091849
|
KAVITA NILESH CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243763701
|
|
KAVITA NILESH CHAUDHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
540
|
VAIJAPUR
|
MH-15-008-118-002/634
(NANDUR DHOK)
|
1815008118NRG24130320241631615
|
24/03/2024
|
NILESH CHAUDHARI
|
1815008118WL091849
|
NILESH CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763700
|
|
NILESH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-118-002/637
(NANDUR DHOK)
|
1815008118NRG24130320241631618
|
24/03/2024
|
Sangita Sudhir Chaudhari
|
1815008118WL091849
|
Sangita Sudhir Chaudhari
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763702
|
|
Sangita Sudhir Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-118-002/637
(NANDUR DHOK)
|
1815008118NRG24130320241631617
|
24/03/2024
|
Sudhir Laxmanrao Chaudhari
|
1815008118WL091849
|
Sudhir Laxmanrao Chaudhari
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763703
|
|
Sudhir Laxmanrao Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-118-002/73
(NANDUR DHOK)
|
1815008118NRG24130320241631629
|
24/03/2024
|
JAGANNATH YADAV HIRADE
|
1815008118WL091850
|
JAGANNATH YADAV HIRADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763656
|
|
JAGANNATH YADAV HIRADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-118-002/76
(NANDUR DHOK)
|
1815008118NRG24130320241631630
|
24/03/2024
|
RAJENDRA AMBADAS HIRED
|
1815008118WL091850
|
RAJENDRA AMBADAS HIRED
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763657
|
|
RAJENDRA AMBADAS HIRED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-118-002/97
(NANDUR DHOK)
|
1815008118NRG24130320241631620
|
24/03/2024
|
MINABAI VITHAL CHAUDHARI
|
1815008118WL091849
|
MINABAI VITHAL CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751839
|
|
MINABAI VITHAL CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-121-001/5220
(TIDI)
|
1815008000NRG24190320241721827
|
24/03/2024
|
RAFIQ NASIR SHAIKH
|
1815008WL096575
|
RAFIQ NASIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751857
|
|
RAFIQ NASIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-121-001/5383
(TIDI)
|
1815008000NRG24180320241702879
|
24/03/2024
|
KAILAS EKNATH BANKAR
|
1815008WL095483
|
KAILAS EKNATH BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751847
|
|
KAILAS EKNATH BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-121-001/5383
(TIDI)
|
1815008000NRG24180320241702880
|
24/03/2024
|
KUSUMBAI KAILAS BANKAR
|
1815008WL095483
|
KUSUMBAI KAILAS BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753264
|
|
KUSUMBAI KAILAS BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-124-001/378
(LAKHANI)
|
1815008124NRG24170320241688907
|
24/03/2024
|
REKHA BHAUSAHEB BARSE
|
1815008124WL094712
|
REKHA BHAUSAHEB BARSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763647
|
|
REKHA BHAUSAHEB BARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-124-001/40
(LAKHANI)
|
1815008124NRG24170320241688914
|
24/03/2024
|
BHAUSAHEB DATTU BARSE
|
1815008124WL094712
|
BHAUSAHEB DATTU BARSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763590
|
|
BHAUSAHEB DATTU BARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-124-001/43
(LAKHANI)
|
1815008124NRG24170320241688916
|
24/03/2024
|
PARIGABAI VASANT PAWAR
|
1815008124WL094712
|
PARIGABAI VASANT PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763644
|
|
PARIGABAI VASANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-124-001/43
(LAKHANI)
|
1815008124NRG24170320241688915
|
24/03/2024
|
VASANT GANGADHAR PAWAR
|
1815008124WL094712
|
VASANT GANGADHAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763642
|
|
VASANT GANGADHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
VAIJAPUR
|
MH-15-008-124-002/963
(LAKHANI)
|
1815008000NRG24140320241658513
|
24/03/2024
|
RUSHIKESH APPARAO KADAM
|
1815008WL093158
|
RUSHIKESH APPARAO KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751991
|
|
RUSHIKESH APPARAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343707
|
343707
|
|
|
|
|
|
|
|
|
554
|
VAIJAPUR
|
MH-15-008-051-001/327
(KHANDALA)
|
1815008051NRG24190320241719526
|
24/03/2024
|
ABRAR ARIF SHAIKH
|
1815008051WL096455
|
ABRAR ARIF SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751957
|
|
Mr. ABRAR ARIF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
VAIJAPUR
|
MH-15-008-051-001/327
(KHANDALA)
|
1815008051NRG24190320241719525
|
24/03/2024
|
SK ARIF SK YASIN
|
1815008051WL096455
|
SK ARIF SK YASIN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753430
|
|
Mr. ARIF YASIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
VAIJAPUR
|
MH-15-008-051-001/596
(KHANDALA)
|
1815008000NRG24200320241741992
|
24/03/2024
|
BABURAO SHANKAR DIVEKAR
|
1815008WL097462
|
BABURAO SHANKAR DIVEKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751996
|
|
Mr. Baburao Shankar Divekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
VAIJAPUR
|
MH-15-008-051-001/596
(KHANDALA)
|
1815008000NRG24200320241741993
|
24/03/2024
|
KOMAL SANTOSH DIVEKAR
|
1815008WL097462
|
KOMAL SANTOSH DIVEKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751998
|
|
Miss. Komal Santosh Divekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
VAIJAPUR
|
MH-15-008-051-001/8114
(KHANDALA)
|
1815008000NRG24200320241741324
|
24/03/2024
|
ASHOK KARBHARI SHINDE
|
1815008WL097426
|
ASHOK KARBHARI SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753429
|
|
ASHOK KARBHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-051-001/815
(KHANDALA)
|
1815008000NRG24200320241741327
|
24/03/2024
|
VILAS PUNDLIK SHINDE
|
1815008WL097426
|
VILAS PUNDLIK SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753436
|
|
VILAS PUNDLIK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
VAIJAPUR
|
MH-15-008-051-001/83382
(KHANDALA)
|
1815008051NRG24190320241719529
|
24/03/2024
|
JOHEB ASIF PATHAN
|
1815008051WL096455
|
JOHEB ASIF PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753549
|
|
MR JOHEB ASIF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
561
|
VAIJAPUR
|
MH-15-008-051-001/8346
(KHANDALA)
|
1815008000NRG24200320241741329
|
24/03/2024
|
AARTI BALASAHEB SHINDE
|
1815008WL097426
|
AARTI BALASAHEB SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753593
|
|
MRS ARTI BALASAHEB BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
562
|
VAIJAPUR
|
MH-15-008-051-001/8346
(KHANDALA)
|
1815008000NRG24200320241741328
|
24/03/2024
|
BALASAHEB ASHOK SHINDE
|
1815008WL097426
|
BALASAHEB ASHOK SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753433
|
|
BALASAHEB ASHOK SHINDE
|
IDBI BANK(607095)
|
|
563
|
VAIJAPUR
|
MH-15-008-051-001/83586
(KHANDALA)
|
1815008051NRG24190320241719530
|
24/03/2024
|
CHAND MAHEMUD SHAIKH
|
1815008051WL096455
|
CHAND MAHEMUD SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753435
|
|
Mr. CHAND MAHEMUD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
VAIJAPUR
|
MH-15-008-051-001/83586
(KHANDALA)
|
1815008051NRG24190320241719531
|
24/03/2024
|
SHAIKH SHAMINA SHAIKH CHAND
|
1815008051WL096455
|
SHAIKH SHAMINA SHAIKH CHAND
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751958
|
|
Mrs. Shamina Shaikh Chand Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
VAIJAPUR
|
MH-15-008-051-001/83888
(KHANDALA)
|
1815008000NRG24200320241741995
|
24/03/2024
|
KADUBAI SUKHADEV JANRAO
|
1815008WL097462
|
KADUBAI SUKHADEV JANRAO
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751993
|
|
Mrs. Kadubai Sukhadev Janrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
VAIJAPUR
|
MH-15-008-051-001/83888
(KHANDALA)
|
1815008000NRG24200320241741994
|
24/03/2024
|
sukhdev tukaram janrav
|
1815008WL097462
|
sukhdev tukaram janrav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751891
|
|
sukhdev tukaram janrav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-051-001/8395
(KHANDALA)
|
1815008000NRG24200320241741338
|
24/03/2024
|
SACHIN SUBHASH SHINDE
|
1815008WL097426
|
SACHIN SUBHASH SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753434
|
|
MR SACHIN SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
568
|
VAIJAPUR
|
MH-15-008-051-001/8395
(KHANDALA)
|
1815008000NRG24200320241741339
|
24/03/2024
|
SUMITRA SACHIN SHINDE
|
1815008WL097426
|
SUMITRA SACHIN SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751994
|
|
SUMITRA SACHIN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
VAIJAPUR
|
MH-15-008-051-001/8400
(KHANDALA)
|
1815008000NRG24200320241741341
|
24/03/2024
|
MACHINDRA KARBHARI SHINDE
|
1815008WL097426
|
MACHINDRA KARBHARI SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753431
|
|
Mr. MACHINDRA KARBHARI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
VAIJAPUR
|
MH-15-008-051-001/844
(KHANDALA)
|
1815008000NRG24200320241741342
|
24/03/2024
|
SMITA GANESH SHINDE
|
1815008WL097426
|
SMITA GANESH SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751892
|
|
Mr. Smita Ganesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
VAIJAPUR
|
MH-15-008-051-001/8973
(KHANDALA)
|
1815008000NRG24200320241741997
|
24/03/2024
|
TRASHILA BALASAHEB MISAL
|
1815008WL097462
|
TRASHILA BALASAHEB MISAL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751995
|
|
Mrs. Trashila Balasaheb Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
VAIJAPUR
|
MH-15-008-051-001/8974
(KHANDALA)
|
1815008000NRG24200320241742000
|
24/03/2024
|
SHABANABI AHAMAD SHAIKH
|
1815008WL097462
|
SHABANABI AHAMAD SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753432
|
|
Mrs. SHABANABI AHMED RASUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
VAIJAPUR
|
MH-15-008-051-001/8974
(KHANDALA)
|
1815008000NRG24200320241742001
|
24/03/2024
|
SHAIKH NAIM AHEMAD
|
1815008WL097462
|
SHAIKH NAIM AHEMAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751992
|
|
Mr. Shaikh Naim Ahemd
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
574
|
VAIJAPUR
|
MH-15-008-072-001/135
(PARSODA)
|
1815008072NRG24130320241631327
|
24/03/2024
|
KALPANA DEVIDAS KAWDE
|
1815008072WL091825
|
KALPANA DEVIDAS KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753556
|
|
Mrs. KALPANA DEVIDAS KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
VAIJAPUR
|
MH-15-008-072-001/145
(PARSODA)
|
1815008072NRG24130320241631255
|
24/03/2024
|
HANIF MUNIR SHAIKH
|
1815008072WL091824
|
HANIF MUNIR SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753569
|
|
Mr. HANIF MUNIR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
VAIJAPUR
|
MH-15-008-072-001/176
(PARSODA)
|
1815008072NRG24130320241631258
|
24/03/2024
|
Najma Hamid Shaikh
|
1815008072WL091824
|
Najma Hamid Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753539
|
|
Najma Hamid Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-072-001/18
(PARSODA)
|
1815008072NRG24130320241631331
|
24/03/2024
|
PARIGABAI RAMBHAU KAWADE
|
1815008072WL091825
|
PARIGABAI RAMBHAU KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753542
|
|
Mrs. PARIGBAI RAMBHAU KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
VAIJAPUR
|
MH-15-008-072-001/213
(PARSODA)
|
1815008072NRG24130320241631334
|
24/03/2024
|
ANNA DHONDIBA GAIKWAD
|
1815008072WL091825
|
ANNA DHONDIBA GAIKWAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753440
|
|
ANNA DHODHIBA GAIKWA
|
BANK OF BARODA(606985)
|
|
579
|
VAIJAPUR
|
MH-15-008-072-001/213
(PARSODA)
|
1815008072NRG24130320241631335
|
24/03/2024
|
SUNANDA ANNA GAIKWAD
|
1815008072WL091825
|
SUNANDA ANNA GAIKWAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751980
|
|
Mrs. SUNANDA ANNA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
VAIJAPUR
|
MH-15-008-072-001/217
(PARSODA)
|
1815008072NRG24130320241631337
|
24/03/2024
|
NAVNATH JAGANNATH SONAWANE
|
1815008072WL091825
|
NAVNATH JAGANNATH SONAWANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753571
|
|
NAVNATH JAGANNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-072-001/223
(PARSODA)
|
1815008072NRG24130320241631339
|
24/03/2024
|
KRUSHNA KARBHARI PAWAR
|
1815008072WL091825
|
KRUSHNA KARBHARI PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753564
|
|
Mr. KRASHNA KARBHARI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
VAIJAPUR
|
MH-15-008-072-001/223
(PARSODA)
|
1815008072NRG24130320241631338
|
24/03/2024
|
SANTOSH KARBHARI PAWAR
|
1815008072WL091825
|
SANTOSH KARBHARI PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753567
|
|
SANTOSH KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-072-001/279
(PARSODA)
|
1815008072NRG24130320241631344
|
24/03/2024
|
Arti Kishor Kawde
|
1815008072WL091825
|
Arti Kishor Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763677
|
|
MISS AARATI KAILASH FULARE
|
STATE BANK OF INDIA(508548)
|
|
584
|
VAIJAPUR
|
MH-15-008-072-001/279
(PARSODA)
|
1815008072NRG24130320241631343
|
24/03/2024
|
NIRMALA SHIVAJI KAVADE
|
1815008072WL091825
|
NIRMALA SHIVAJI KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753544
|
|
Mrs. NIRAMALA SHIVAJI KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
VAIJAPUR
|
MH-15-008-072-001/279
(PARSODA)
|
1815008072NRG24130320241631345
|
24/03/2024
|
Pooja Rupesh Kawde
|
1815008072WL091825
|
Pooja Rupesh Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763705
|
|
Mrs. POOJA RUPESH KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
VAIJAPUR
|
MH-15-008-072-001/286
(PARSODA)
|
1815008072NRG24130320241631346
|
24/03/2024
|
UJWALA RAJENDRAKUMAR SHINDE
|
1815008072WL091825
|
UJWALA RAJENDRAKUMAR SHINDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753563
|
|
UJWALA RAJENDRAKUMAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-072-001/344
(PARSODA)
|
1815008072NRG24130320241631347
|
24/03/2024
|
ASHOK JAGANNATH KAWDE
|
1815008072WL091825
|
ASHOK JAGANNATH KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751979
|
|
ASHOK JAGANNATH KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-072-001/344
(PARSODA)
|
1815008072NRG24130320241631348
|
24/03/2024
|
SAVITA ASHOK KAWDE
|
1815008072WL091825
|
SAVITA ASHOK KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751981
|
|
SAVITA ASHOK KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-072-001/374
(PARSODA)
|
1815008072NRG24130320241631349
|
24/03/2024
|
DEVIDAS UTTAM KAVADE
|
1815008072WL091825
|
DEVIDAS UTTAM KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763579
|
|
Mr. Devidas Uttam Kavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
VAIJAPUR
|
MH-15-008-072-001/451
(PARSODA)
|
1815008072NRG24130320241631264
|
24/03/2024
|
AYUB YUSUF SHAIKH
|
1815008072WL091824
|
AYUB YUSUF SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753438
|
|
AYUB YUSUF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-072-001/451
(PARSODA)
|
1815008072NRG24130320241631265
|
24/03/2024
|
ZAHIDA KHATOON AYYUB SHAIKH
|
1815008072WL091824
|
ZAHIDA KHATOON AYYUB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753437
|
|
ZAHIDA KHATOON AYYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-072-001/466
(PARSODA)
|
1815008072NRG24130320241631354
|
24/03/2024
|
BABULAL BHAULAL NAGLOT
|
1815008072WL091825
|
BABULAL BHAULAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763577
|
|
BABULAL BHAULAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-072-001/466
(PARSODA)
|
1815008072NRG24130320241631355
|
24/03/2024
|
SADAKOR BABULAL NAGLOT
|
1815008072WL091825
|
SADAKOR BABULAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753442
|
|
Mrs. SADAKOR BABULAL NAGLOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
VAIJAPUR
|
MH-15-008-072-001/503
(PARSODA)
|
1815008072NRG24130320241631268
|
24/03/2024
|
NASIM HANIF SHAIKH
|
1815008072WL091824
|
NASIM HANIF SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753557
|
|
NASIM HANIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-072-001/534
(PARSODA)
|
1815008072NRG24130320241631358
|
24/03/2024
|
VRUSHALI GANESH KAWDE
|
1815008072WL091825
|
VRUSHALI GANESH KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753580
|
|
Mrs. VRUSHALI GANESH KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
VAIJAPUR
|
MH-15-008-072-001/560
(PARSODA)
|
1815008072NRG24130320241631359
|
24/03/2024
|
VITTHALRAO SARJERAO DHADABALE
|
1815008072WL091825
|
VITTHALRAO SARJERAO DHADABALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753592
|
|
VITTHALRAO SARJERAO DHADABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-072-001/564
(PARSODA)
|
1815008072NRG24130320241631360
|
24/03/2024
|
SANDIP VITTHALRAO DHADABALE
|
1815008072WL091825
|
SANDIP VITTHALRAO DHADABALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753439
|
|
SANDIP VITTHALRAO DHADBALE
|
HDFC BANK LTD(607152)
|
|
598
|
VAIJAPUR
|
MH-15-008-072-001/570
(PARSODA)
|
1815008072NRG24130320241631276
|
24/03/2024
|
LAXMAN GORAKHNATH KAWDE
|
1815008072WL091824
|
LAXMAN GORAKHNATH KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763580
|
|
LAXMAN GORAKHNATH KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-072-001/584
(PARSODA)
|
1815008072NRG24130320241631363
|
24/03/2024
|
ANITA SHARAD SONWANE
|
1815008072WL091825
|
ANITA SHARAD SONWANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753543
|
|
ANITA SHARAD SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-072-001/584
(PARSODA)
|
1815008072NRG24130320241631362
|
24/03/2024
|
SHARED GANGARAM SONAVANE
|
1815008072WL091825
|
SHARED GANGARAM SONAVANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753444
|
|
SHARED GANGARAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-072-001/669
(PARSODA)
|
1815008072NRG24130320241631293
|
24/03/2024
|
AFRIN YAKUB SHAIKH
|
1815008072WL091824
|
AFRIN YAKUB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763673
|
|
AFIRIN YAKUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
VAIJAPUR
|
MH-15-008-072-001/669
(PARSODA)
|
1815008072NRG24130320241631292
|
24/03/2024
|
YAKUB YUSUB SHAIKH
|
1815008072WL091824
|
YAKUB YUSUB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753565
|
|
YAKUB YUSUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-072-001/670
(PARSODA)
|
1815008072NRG24130320241631296
|
24/03/2024
|
CHANDNI JAVED SHAIKH
|
1815008072WL091824
|
CHANDNI JAVED SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763674
|
|
CHANDNI JAVED SHAIKH
|
INDUSIND BANK(607189)
|
|
604
|
VAIJAPUR
|
MH-15-008-072-001/670
(PARSODA)
|
1815008072NRG24130320241631295
|
24/03/2024
|
JAVED USUF SHAIKH
|
1815008072WL091824
|
JAVED USUF SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753560
|
|
Mr. JAVED USUF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
VAIJAPUR
|
MH-15-008-072-001/670
(PARSODA)
|
1815008072NRG24130320241631294
|
24/03/2024
|
RABIYA YUSUF SHAIKH
|
1815008072WL091824
|
RABIYA YUSUF SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763675
|
|
Mrs. RABIYA YUSUF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
VAIJAPUR
|
MH-15-008-072-001/687
(PARSODA)
|
1815008072NRG24130320241631368
|
24/03/2024
|
JYOTI YUVRAJ CHHANWAL
|
1815008072WL091825
|
JYOTI YUVRAJ CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763678
|
|
Mrs. Jyoti Yuvraj Chhanwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
VAIJAPUR
|
MH-15-008-072-001/718
(PARSODA)
|
1815008072NRG24130320241631369
|
24/03/2024
|
AISHWARYA RANJEET CHHANWAL
|
1815008072WL091825
|
AISHWARYA RANJEET CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753559
|
|
MISS AISHWARYA KAILAS BARWAL
|
STATE BANK OF INDIA(508548)
|
|
608
|
VAIJAPUR
|
MH-15-008-072-001/780
(PARSODA)
|
1815008072NRG24130320241631372
|
24/03/2024
|
Balu Jagnnath Kawde
|
1815008072WL091825
|
Balu Jagnnath Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751984
|
|
Mr. Balu Jagnnath Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
VAIJAPUR
|
MH-15-008-072-001/818
(PARSODA)
|
1815008072NRG24130320241631377
|
24/03/2024
|
GANESH BABANRAO KAVADE
|
1815008072WL091825
|
GANESH BABANRAO KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753443
|
|
Mr. GANESH BABANRAO KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
VAIJAPUR
|
MH-15-008-072-001/818
(PARSODA)
|
1815008072NRG24130320241631378
|
24/03/2024
|
Pushpa Ganesh Kawde
|
1815008072WL091825
|
Pushpa Ganesh Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763680
|
|
Mrs. Pushpa Ganesh Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
VAIJAPUR
|
MH-15-008-072-001/870
(PARSODA)
|
1815008072NRG24130320241631379
|
24/03/2024
|
Rekha Amol Kawde
|
1815008072WL091825
|
Rekha Amol Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763684
|
|
Mrs. Rekha Amol Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
VAIJAPUR
|
MH-15-008-072-001/895
(PARSODA)
|
1815008072NRG24130320241631384
|
24/03/2024
|
Manisha Deepak Sonawane
|
1815008072WL091825
|
Manisha Deepak Sonawane
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763679
|
|
Mrs. Manisha Deepak Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
VAIJAPUR
|
MH-15-008-072-001/922
(PARSODA)
|
1815008072NRG24130320241631385
|
24/03/2024
|
SACHIN NANASAHEB KAWADE
|
1815008072WL091825
|
SACHIN NANASAHEB KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753582
|
|
Mr. SACHIN NANASAHEB KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
VAIJAPUR
|
MH-15-008-072-001/929
(PARSODA)
|
1815008072NRG24130320241631386
|
24/03/2024
|
JAYPAL JWAHARLAL RAJPUT
|
1815008072WL091825
|
JAYPAL JWAHARLAL RAJPUT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763578
|
|
Mr. JAYPAL JAWAHARLAL RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
VAIJAPUR
|
MH-15-008-072-001/930
(PARSODA)
|
1815008072NRG24130320241631387
|
24/03/2024
|
SAVIL JAWAHARLAL NAGLOT
|
1815008072WL091825
|
SAVIL JAWAHARLAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763581
|
|
Mr. Savil Jawaharlal Naglot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
VAIJAPUR
|
MH-15-008-072-001/949
(PARSODA)
|
1815008072NRG24130320241631310
|
24/03/2024
|
Sheerin Shaikh Naim
|
1815008072WL091824
|
Sheerin Shaikh Naim
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763686
|
|
Mrs. Sheerin Shaikh Naim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
VAIJAPUR
|
MH-15-008-072-001/950
(PARSODA)
|
1815008072NRG24130320241631311
|
24/03/2024
|
REHAN YAKUB SHAIKH
|
1815008072WL091824
|
REHAN YAKUB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753558
|
|
REHAN YAKUB SHEAIKH
|
HDFC BANK LTD(607152)
|
|
618
|
VAIJAPUR
|
MH-15-008-072-001/951
(PARSODA)
|
1815008072NRG24130320241631312
|
24/03/2024
|
Noman Ayyub Shaikh
|
1815008072WL091824
|
Noman Ayyub Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763682
|
|
Mr. Noman Ayub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
VAIJAPUR
|
MH-15-008-072-001/952
(PARSODA)
|
1815008072NRG24130320241631314
|
24/03/2024
|
Nuzhat Rijavan Shaikh
|
1815008072WL091824
|
Nuzhat Rijavan Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763676
|
|
Miss. NUZHAT ANJUM NASIR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
620
|
VAIJAPUR
|
MH-15-008-072-001/952
(PARSODA)
|
1815008072NRG24130320241631313
|
24/03/2024
|
RIZVAN AYYUB SHAIKH
|
1815008072WL091824
|
RIZVAN AYYUB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753561
|
|
Mr. RIZVAN AYYUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
VAIJAPUR
|
MH-15-008-072-001/955
(PARSODA)
|
1815008072NRG24130320241631388
|
24/03/2024
|
RAMHARI BABANRAO KAWDE
|
1815008072WL091825
|
RAMHARI BABANRAO KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243753566
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
622
|
VAIJAPUR
|
MH-15-008-072-001/957
(PARSODA)
|
1815008072NRG24130320241631389
|
24/03/2024
|
Ganesh Dattu Kavade
|
1815008072WL091825
|
Ganesh Dattu Kavade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763681
|
|
Ganesh Dattu Kavade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-072-001/962
(PARSODA)
|
1815008072NRG24130320241631392
|
24/03/2024
|
Jyoti Vinod Kawde
|
1815008072WL091825
|
Jyoti Vinod Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763683
|
|
Mrs. Jyoti Vinod Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
VAIJAPUR
|
MH-15-008-072-001/963
(PARSODA)
|
1815008072NRG24130320241631393
|
24/03/2024
|
JIVAN NILKANTH KAWDE
|
1815008072WL091825
|
JIVAN NILKANTH KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753441
|
|
Mr. JIVAN NILKANTH KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
VAIJAPUR
|
MH-15-008-072-001/963
(PARSODA)
|
1815008072NRG24130320241631394
|
24/03/2024
|
Yogita Jivan Kawde
|
1815008072WL091825
|
Yogita Jivan Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763685
|
|
Mrs. Yogita Jivan Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
VAIJAPUR
|
MH-15-008-072-001/974
(PARSODA)
|
1815008072NRG24130320241631395
|
24/03/2024
|
Mahesh Vinayak kawade
|
1815008072WL091825
|
Mahesh Vinayak kawade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751983
|
|
Mahesh Vinayak kawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-072-001/975
(PARSODA)
|
1815008072NRG24130320241631396
|
24/03/2024
|
NANASAHEB KACHRU KAVADE
|
1815008072WL091825
|
NANASAHEB KACHRU KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751978
|
|
Mr. Nanasaheb Kachru Kavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
VAIJAPUR
|
MH-15-008-072-001/975
(PARSODA)
|
1815008072NRG24130320241631397
|
24/03/2024
|
Ujwala Nanasaheb Kavade
|
1815008072WL091825
|
Ujwala Nanasaheb Kavade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751982
|
|
Mrs. Ujwala Nanasaheb Kavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
629
|
VAIJAPUR
|
MH-15-008-052-001/1065
(LONI (kh))
|
1815008052NRG24110320241614209
|
24/03/2024
|
Manisha Navnath Jadhav
|
1815008052WL090920
|
Manisha Navnath Jadhav
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763582
|
|
MANISHA KISAN JAGTAP
|
BANK OF BARODA(606985)
|
|
630
|
VAIJAPUR
|
MH-15-008-052-001/192
(LONI (kh))
|
1815008052NRG24110320241614270
|
24/03/2024
|
SALUNKE MACHHINDRA EKNATH
|
1815008052WL090925
|
SALUNKE MACHHINDRA EKNATH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753574
|
|
Mr. MACHHINDRA EKNATH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
VAIJAPUR
|
MH-15-008-052-001/192
(LONI (kh))
|
1815008052NRG24110320241614271
|
24/03/2024
|
SUNITA MACHINDRANATH SALUNKE
|
1815008052WL090925
|
SUNITA MACHINDRANATH SALUNKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753445
|
|
Mrs. SOU SUNITA MACHINDRANA SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
VAIJAPUR
|
MH-15-008-052-001/252
(LONI (kh))
|
1815008052NRG24110320241614272
|
24/03/2024
|
MAGAR PRAVIN SAKHAHARI
|
1815008052WL090925
|
MAGAR PRAVIN SAKHAHARI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763565
|
|
MR PRAVIN SAKHAHARI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
VAIJAPUR
|
MH-15-008-052-001/310
(LONI (kh))
|
1815008052NRG24110320241614274
|
24/03/2024
|
SANDIP BABULAL BAVISKAR
|
1815008052WL090925
|
SANDIP BABULAL BAVISKAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753523
|
|
Mr. BABULALA BUDHAJI BAVISKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
VAIJAPUR
|
MH-15-008-052-001/310
(LONI (kh))
|
1815008052NRG24110320241614275
|
24/03/2024
|
SHARADA SANDIP BAVISKAR
|
1815008052WL090925
|
SHARADA SANDIP BAVISKAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763567
|
|
MRS SHARDA SANDIP BHAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
VAIJAPUR
|
MH-15-008-052-001/397
(LONI (kh))
|
1815008052NRG24110320241614280
|
24/03/2024
|
RENUKA SANJAY SALUNKE
|
1815008052WL090925
|
RENUKA SANJAY SALUNKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753579
|
|
RENUKA SANJAY SALUNKE
|
BANK OF INDIA(508505)
|
|
636
|
VAIJAPUR
|
MH-15-008-052-001/397
(LONI (kh))
|
1815008052NRG24110320241614279
|
24/03/2024
|
SANJAY EKANATH SALUNKE
|
1815008052WL090925
|
SANJAY EKANATH SALUNKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753446
|
|
SANJAY EKANATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
VAIJAPUR
|
MH-15-008-052-001/527
(LONI (kh))
|
1815008052NRG24110320241614281
|
24/03/2024
|
Mansi Sunil Jadhav
|
1815008052WL090925
|
Mansi Sunil Jadhav
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763568
|
|
Mrs. Mansi Sunil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
VAIJAPUR
|
MH-15-008-111-001/11
(KAVITKHEDA)
|
1815008111NRG24230320241817638
|
24/03/2024
|
Aabarao Madhav Salunke
|
1815008111WL100812
|
Aabarao Madhav Salunke
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243763604
|
|
Aabarao Madhav Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-111-001/11
(KAVITKHEDA)
|
1815008111NRG24230320241817636
|
24/03/2024
|
Aabarao Madhav Salunke
|
1815008111WL100812
|
Aabarao Madhav Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763605
|
|
Aabarao Madhav Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
VAIJAPUR
|
MH-15-008-111-001/15
(KAVITKHEDA)
|
1815008111NRG24230320241817645
|
24/03/2024
|
MANDABAI BHAGWAN SHINDE
|
1815008111WL100812
|
MANDABAI BHAGWAN SHINDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763589
|
|
Mr. Mandabai Bhagwan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
VAIJAPUR
|
MH-15-008-111-001/242
(KAVITKHEDA)
|
1815008111NRG24230320241817588
|
24/03/2024
|
Savita Ashok Jadhav
|
1815008111WL100810
|
Savita Ashok Jadhav
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751893
|
|
Miss. Savita Ashok Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
VAIJAPUR
|
MH-15-008-111-001/27
(KAVITKHEDA)
|
1815008111NRG24230320241817646
|
24/03/2024
|
Shantilal karbhari mote
|
1815008111WL100812
|
Shantilal karbhari mote
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753526
|
|
Mr. SHANTILAL KARBHARI MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
VAIJAPUR
|
MH-15-008-111-001/565
(KAVITKHEDA)
|
1815008111NRG24230320241817593
|
24/03/2024
|
Kamal Mahesh Jadhav
|
1815008111WL100810
|
Kamal Mahesh Jadhav
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751997
|
|
KOMAL GOKUL SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
644
|
VAIJAPUR
|
MH-15-008-085-001/1054
(SIRSGAON)
|
1815008085NRG24180320241700487
|
24/03/2024
|
ASHOK RAGHUNATH RAUT
|
1815008085WL095316
|
ASHOK RAGHUNATH RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753537
|
|
Mr. ASHOK RAGHUNATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
VAIJAPUR
|
MH-15-008-085-001/1054
(SIRSGAON)
|
1815008085NRG24180320241700488
|
24/03/2024
|
KALYANI ASHOK RAUT
|
1815008085WL095316
|
KALYANI ASHOK RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763697
|
|
Mrs. KALYANI ASHOK RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
VAIJAPUR
|
MH-15-008-085-001/1056
(SIRSGAON)
|
1815008085NRG24180320241700489
|
24/03/2024
|
raghunath tukaram raut
|
1815008085WL095316
|
raghunath tukaram raut
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753546
|
|
raghunath tukaram raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-085-001/1065
(SIRSGAON)
|
1815008085NRG24180320241700491
|
24/03/2024
|
CHANGDEV RAGHUNATH RAUT
|
1815008085WL095316
|
CHANGDEV RAGHUNATH RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753545
|
|
Mr. CHANGDEO RAGHUNATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
VAIJAPUR
|
MH-15-008-085-001/1074
(SIRSGAON)
|
1815008085NRG24140320241663056
|
24/03/2024
|
kantilal sahebrao salve
|
1815008085WL093389
|
kantilal sahebrao salve
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751959
|
|
Mr. KANTILAL SAHEBRAO SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
VAIJAPUR
|
MH-15-008-085-001/1121
(SIRSGAON)
|
1815008085NRG24140320241663136
|
24/03/2024
|
BHARAT RADHAKRUSHNA MALIK
|
1815008085WL093391
|
BHARAT RADHAKRUSHNA MALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763688
|
|
Mr. BHARAT RADHAKISAN MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
VAIJAPUR
|
MH-15-008-085-001/1121
(SIRSGAON)
|
1815008085NRG24140320241663137
|
24/03/2024
|
POOJA BHARAT MALIK
|
1815008085WL093391
|
POOJA BHARAT MALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763696
|
|
Mrs. POOJA BHARAT MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
VAIJAPUR
|
MH-15-008-085-001/1130
(SIRSGAON)
|
1815008000NRG24190320241722799
|
24/03/2024
|
VISHAL BHAGAJI JAGTAP
|
1815008WL096648
|
VISHAL BHAGAJI JAGTAP
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763763
|
|
VISHAL BHAGAJI JAGTAP
|
IDBI BANK(607095)
|
|
652
|
VAIJAPUR
|
MH-15-008-085-001/1133
(SIRSGAON)
|
1815008085NRG24140320241663059
|
24/03/2024
|
SAGAR NANASAHEB DUSHING
|
1815008085WL093389
|
SAGAR NANASAHEB DUSHING
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753570
|
|
SAGAR NANASAHEB DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
VAIJAPUR
|
MH-15-008-085-001/1134
(SIRSGAON)
|
1815008085NRG24140320241663138
|
24/03/2024
|
RAHUL RADHAKRUSHNA MALIK
|
1815008085WL093391
|
RAHUL RADHAKRUSHNA MALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763708
|
|
Mr. RAHUL RADHAKISAN MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
VAIJAPUR
|
MH-15-008-085-001/1134
(SIRSGAON)
|
1815008085NRG24140320241663139
|
24/03/2024
|
SNEHAL RAHUL MALIK
|
1815008085WL093391
|
SNEHAL RAHUL MALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763710
|
|
Mrs. Snehal Rahul Malik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
VAIJAPUR
|
MH-15-008-085-001/1135
(SIRSGAON)
|
1815008085NRG24140320241662979
|
24/03/2024
|
PUJA RAHUL NIMBALKAR
|
1815008085WL093388
|
PUJA RAHUL NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763546
|
|
Mrs. Puja Rahul Nimbalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
VAIJAPUR
|
MH-15-008-085-001/115
(SIRSGAON)
|
1815008085NRG24140320241663140
|
24/03/2024
|
LAXMAN PUNJABA THAMKE
|
1815008085WL093391
|
LAXMAN PUNJABA THAMKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753554
|
|
LAXMAN PUNJABA THAMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
VAIJAPUR
|
MH-15-008-085-001/1163
(SIRSGAON)
|
1815008085NRG24140320241662984
|
24/03/2024
|
SHOBHA DNYANESHWAR NIMBALKAR
|
1815008085WL093388
|
SHOBHA DNYANESHWAR NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243763541
|
|
NIMBALAKAR SHOBHA DYNESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
658
|
VAIJAPUR
|
MH-15-008-085-001/1164
(SIRSGAON)
|
1815008085NRG24140320241663060
|
24/03/2024
|
KADUBAI VASANT RAUT
|
1815008085WL093389
|
KADUBAI VASANT RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753466
|
|
Mrs. KADUBAI VASANT RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
VAIJAPUR
|
MH-15-008-085-001/1170
(SIRSGAON)
|
1815008085NRG24140320241662985
|
24/03/2024
|
GORAKH ASHOK DHATRAK
|
1815008085WL093388
|
GORAKH ASHOK DHATRAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763635
|
|
GORAKH ASHOK DHATRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
VAIJAPUR
|
MH-15-008-085-001/1177
(SIRSGAON)
|
1815008085NRG24180320241700492
|
24/03/2024
|
RAUHAL KADU NIKAM
|
1815008085WL095316
|
RAUHAL KADU NIKAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763633
|
|
Mr. Rauhal Kadu Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
VAIJAPUR
|
MH-15-008-085-001/1185
(SIRSGAON)
|
1815008085NRG24140320241662989
|
24/03/2024
|
VISHAL BABASAHEB VARADE
|
1815008085WL093388
|
VISHAL BABASAHEB VARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763569
|
|
Mr. VISHAL BABASAHEB VARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
VAIJAPUR
|
MH-15-008-085-001/1186
(SIRSGAON)
|
1815008085NRG24140320241662991
|
24/03/2024
|
JAYSHREE SHUBHAM VARADE
|
1815008085WL093388
|
JAYSHREE SHUBHAM VARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763570
|
|
MISS JAYASHRI ANNASAHEB DHATRAK
|
STATE BANK OF INDIA(508548)
|
|
663
|
VAIJAPUR
|
MH-15-008-085-001/119
(SIRSGAON)
|
1815008085NRG24140320241662996
|
24/03/2024
|
BABASAHEB RAVJI VARADE
|
1815008085WL093388
|
BABASAHEB RAVJI VARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753454
|
|
BABASAHEB RAVAJI VARADE
|
HDFC BANK LTD(607152)
|
|
664
|
VAIJAPUR
|
MH-15-008-085-001/1193
(SIRSGAON)
|
1815008085NRG24140320241662998
|
24/03/2024
|
BABASAHEB KACHARU BHARAD
|
1815008085WL093388
|
BABASAHEB KACHARU BHARAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763631
|
|
Mr. Babasaheb Kacharu Bharad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
VAIJAPUR
|
MH-15-008-085-001/1194
(SIRSGAON)
|
1815008085NRG24140320241662999
|
24/03/2024
|
BHUSHAN SANJAY JAGTAP
|
1815008085WL093388
|
BHUSHAN SANJAY JAGTAP
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763627
|
|
Mr. BHUSHAN SANJAY JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
666
|
VAIJAPUR
|
MH-15-008-085-001/1194
(SIRSGAON)
|
1815008085NRG24140320241663000
|
24/03/2024
|
MAMTA BHUSHAN JAGTAP
|
1815008085WL093388
|
MAMTA BHUSHAN JAGTAP
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763693
|
|
MAMTA DATTATRAYA TRI
|
BANK OF BARODA(606985)
|
|
667
|
VAIJAPUR
|
MH-15-008-085-001/1195
(SIRSGAON)
|
1815008000NRG24190320241722735
|
24/03/2024
|
Sagar Dnyaneshwar Gawli
|
1815008WL096642
|
Sagar Dnyaneshwar Gawli
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751976
|
|
Mr. SAGAR DNYANESHWER GAWLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
VAIJAPUR
|
MH-15-008-085-001/1201
(SIRSGAON)
|
1815008085NRG24140320241663064
|
24/03/2024
|
SHARDA ASHOK NIMBALKAR
|
1815008085WL093389
|
SHARDA ASHOK NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763752
|
|
SHARDA ASHOK NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
VAIJAPUR
|
MH-15-008-085-001/1205
(SIRSGAON)
|
1815008085NRG24220320241788714
|
24/03/2024
|
BALASAHEB SHIVAJI KHARDE
|
1815008085WL099433
|
BALASAHEB SHIVAJI KHARDE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243753548
|
|
Mr. BALASAHEB SHIVAJI KHARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
VAIJAPUR
|
MH-15-008-085-001/1218
(SIRSGAON)
|
1815008085NRG24140320241663067
|
24/03/2024
|
SANTOSH SANJAY RAUT
|
1815008085WL093389
|
SANTOSH SANJAY RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763634
|
|
MASTER SANTOSH SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
671
|
VAIJAPUR
|
MH-15-008-085-001/124
(SIRSGAON)
|
1815008085NRG24180320241700493
|
24/03/2024
|
NAMDEV RAOSAHEB VAYAL
|
1815008085WL095316
|
NAMDEV RAOSAHEB VAYAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753459
|
|
Mr. NAMDEO RAOSAHEB WAYAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
VAIJAPUR
|
MH-15-008-085-001/1242
(SIRSGAON)
|
1815008085NRG24140320241663145
|
24/03/2024
|
PARIGABAI RAGHUNATH JAGDALE
|
1815008085WL093391
|
PARIGABAI RAGHUNATH JAGDALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763709
|
|
Miss. Parigabai Raghunath Jagadale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
VAIJAPUR
|
MH-15-008-085-001/1259
(SIRSGAON)
|
1815008085NRG24140320241663146
|
24/03/2024
|
MATHURA RAMESH NIMBALKAR
|
1815008085WL093391
|
MATHURA RAMESH NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763630
|
|
MATHURA RAMESH NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
VAIJAPUR
|
MH-15-008-085-001/126
(SIRSGAON)
|
1815008000NRG24190320241722817
|
24/03/2024
|
ANITA ASHOK FULARE
|
1815008WL096650
|
ANITA ASHOK FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753562
|
|
Mrs. ANITA ASHOK FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
VAIJAPUR
|
MH-15-008-085-001/126
(SIRSGAON)
|
1815008000NRG24190320241722815
|
24/03/2024
|
CHHABUBAI RAMDAS FULARE
|
1815008WL096650
|
CHHABUBAI RAMDAS FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753573
|
|
CHHABUBAI RAMDAS FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-085-001/126
(SIRSGAON)
|
1815008000NRG24190320241722816
|
24/03/2024
|
PRAKASH RAMDAS FULARE
|
1815008WL096650
|
PRAKASH RAMDAS FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751989
|
|
Mr. PRAKASH RAMDAS FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
VAIJAPUR
|
MH-15-008-085-001/126
(SIRSGAON)
|
1815008000NRG24190320241722814
|
24/03/2024
|
RAMDAS RANGNATH FULARE
|
1815008WL096650
|
RAMDAS RANGNATH FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753576
|
|
RAMDAS RANGNATH FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
VAIJAPUR
|
MH-15-008-085-001/1260
(SIRSGAON)
|
1815008085NRG24140320241663068
|
24/03/2024
|
BAPU KONDIRAM MALIK
|
1815008085WL093389
|
BAPU KONDIRAM MALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753472
|
|
Mr. BAPU KONDIRAM MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
VAIJAPUR
|
MH-15-008-085-001/1260
(SIRSGAON)
|
1815008085NRG24140320241663069
|
24/03/2024
|
KAMAL BAPU MALIK
|
1815008085WL093389
|
KAMAL BAPU MALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753589
|
|
KAMAL BAPU MALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
VAIJAPUR
|
MH-15-008-085-001/1261
(SIRSGAON)
|
1815008085NRG24140320241663147
|
24/03/2024
|
SACHIN ANNASAHEB AHER
|
1815008085WL093391
|
SACHIN ANNASAHEB AHER
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763694
|
|
SACHIN ANNASAHEB AHER
|
UNION BANK OF INDIA(508500)
|
|
681
|
VAIJAPUR
|
MH-15-008-085-001/1261
(SIRSGAON)
|
1815008085NRG24140320241663148
|
24/03/2024
|
SHARADA SACHIN AHER
|
1815008085WL093391
|
SHARADA SACHIN AHER
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763695
|
|
SHARADA SACHIN AHER
|
HDFC BANK LTD(607152)
|
|
682
|
VAIJAPUR
|
MH-15-008-085-001/1266
(SIRSGAON)
|
1815008085NRG24140320241663071
|
24/03/2024
|
GANPAT BHAGVANTA NIMBALKAR
|
1815008085WL093389
|
GANPAT BHAGVANTA NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753447
|
|
Mr. GANPAT BHAGVANTA NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
VAIJAPUR
|
MH-15-008-085-001/1266
(SIRSGAON)
|
1815008085NRG24140320241663070
|
24/03/2024
|
SAGAR GANPAT NIMBALKAR
|
1815008085WL093389
|
SAGAR GANPAT NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753530
|
|
Mr. SAGAR GANPAT NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
VAIJAPUR
|
MH-15-008-085-001/1269
(SIRSGAON)
|
1815008085NRG24140320241663073
|
24/03/2024
|
BHAGAJI KARBHARI CHALAK
|
1815008085WL093389
|
BHAGAJI KARBHARI CHALAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753455
|
|
Mr. BHAGAJI KARBHARI CHALAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
VAIJAPUR
|
MH-15-008-085-001/1269
(SIRSGAON)
|
1815008085NRG24140320241663074
|
24/03/2024
|
BHARAT BHAGAJI CHALAK
|
1815008085WL093389
|
BHARAT BHAGAJI CHALAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753581
|
|
Mr. BHARAT BHAGAJI CHALAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
VAIJAPUR
|
MH-15-008-085-001/1275
(SIRSGAON)
|
1815008085NRG24140320241663151
|
24/03/2024
|
PRAVIN NAMDEV NEHE
|
1815008085WL093391
|
PRAVIN NAMDEV NEHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753529
|
|
Pravin Namdev Nehe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
687
|
VAIJAPUR
|
MH-15-008-085-001/1277
(SIRSGAON)
|
1815008085NRG24140320241663152
|
24/03/2024
|
UDAY ARUN NIMBALKAR
|
1815008085WL093391
|
UDAY ARUN NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763629
|
|
UDAY ARUN NIMBALKAR
|
IDBI BANK(607095)
|
|
688
|
VAIJAPUR
|
MH-15-008-085-001/1279
(SIRSGAON)
|
1815008000NRG24190320241722800
|
24/03/2024
|
Amol Kadu Nikam
|
1815008WL096648
|
Amol Kadu Nikam
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763765
|
|
Mr. Amol Kadu Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
VAIJAPUR
|
MH-15-008-085-001/1280
(SIRSGAON)
|
1815008085NRG24140320241663078
|
24/03/2024
|
Pradip Annasaheb Shinde
|
1815008085WL093389
|
Pradip Annasaheb Shinde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763759
|
|
Mr. Pradip Annasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
VAIJAPUR
|
MH-15-008-085-001/1281
(SIRSGAON)
|
1815008000NRG24190320241722801
|
24/03/2024
|
Manisha Vaibhav Nikam
|
1815008WL096648
|
Manisha Vaibhav Nikam
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763764
|
|
Mrs. Manisha Vaibhav Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
VAIJAPUR
|
MH-15-008-085-001/137
(SIRSGAON)
|
1815008085NRG24140320241663080
|
24/03/2024
|
KAVITA SHAMRAO SHIPANKAR
|
1815008085WL093389
|
KAVITA SHAMRAO SHIPANKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763755
|
|
KAVITA SHAMRAO SHIPA
|
BANK OF BARODA(606985)
|
|
692
|
VAIJAPUR
|
MH-15-008-085-001/137
(SIRSGAON)
|
1815008085NRG24140320241663079
|
24/03/2024
|
SHAMRAO KARBHARI SHIPANKAR
|
1815008085WL093389
|
SHAMRAO KARBHARI SHIPANKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753568
|
|
Mr. SHAMRAO KARBHARI SHIPANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
VAIJAPUR
|
MH-15-008-085-001/152
(SIRSGAON)
|
1815008085NRG24140320241663153
|
24/03/2024
|
NIRMALABAI KAILAS FULARE
|
1815008085WL093391
|
NIRMALABAI KAILAS FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753583
|
|
Mrs. NIRMALA KAILAS FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
VAIJAPUR
|
MH-15-008-085-001/181
(SIRSGAON)
|
1815008085NRG24140320241663081
|
24/03/2024
|
ASHOK PUNJARAM AADBHAI
|
1815008085WL093389
|
ASHOK PUNJARAM AADBHAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753525
|
|
Mr. ASHOK PUNJABA ADBHAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
VAIJAPUR
|
MH-15-008-085-001/181
(SIRSGAON)
|
1815008085NRG24140320241663082
|
24/03/2024
|
MINABAI ASHOK AADBHAI
|
1815008085WL093389
|
MINABAI ASHOK AADBHAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763626
|
|
MINABAI ASHOK AADBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
VAIJAPUR
|
MH-15-008-085-001/204
(SIRSGAON)
|
1815008085NRG24140320241663154
|
24/03/2024
|
BIJUBAI ARUN NIMBALKAR
|
1815008085WL093391
|
BIJUBAI ARUN NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753452
|
|
BIJUBAI ARUN NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
VAIJAPUR
|
MH-15-008-085-001/206
(SIRSGAON)
|
1815008085NRG24140320241663089
|
24/03/2024
|
NAMDEV BALU BHANDAGE
|
1815008085WL093389
|
NAMDEV BALU BHANDAGE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753468
|
|
Mr. NAMDEO BALU BHANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
VAIJAPUR
|
MH-15-008-085-001/206
(SIRSGAON)
|
1815008085NRG24140320241663088
|
24/03/2024
|
POPAT BALU BHANDAGE
|
1815008085WL093389
|
POPAT BALU BHANDAGE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763640
|
|
POPAT BALU BHANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
VAIJAPUR
|
MH-15-008-085-001/213
(SIRSGAON)
|
1815008085NRG24140320241663090
|
24/03/2024
|
Sainath Popat Bhavar
|
1815008085WL093389
|
Sainath Popat Bhavar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763762
|
|
Mr. Sainath Popat Bhavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
VAIJAPUR
|
MH-15-008-085-001/228
(SIRSGAON)
|
1815008085NRG24140320241663006
|
24/03/2024
|
BALU ASHOK PAWAR
|
1815008085WL093388
|
BALU ASHOK PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753553
|
|
BALU ASHOK PAWAR
|
IDBI BANK(607095)
|
|
701
|
VAIJAPUR
|
MH-15-008-085-001/228-A
(SIRSGAON)
|
1815008085NRG24140320241663011
|
24/03/2024
|
LATA BHANUDAS PAWAR
|
1815008085WL093388
|
LATA BHANUDAS PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763544
|
|
Ms. Lata Bhanudas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
VAIJAPUR
|
MH-15-008-085-001/235
(SIRSGAON)
|
1815008085NRG24140320241663156
|
24/03/2024
|
AARATI KISHOR KUTE
|
1815008085WL093391
|
AARATI KISHOR KUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763545
|
|
AARATI KISHOR KUTE
|
BANK OF BARODA(606985)
|
|
703
|
VAIJAPUR
|
MH-15-008-085-001/235
(SIRSGAON)
|
1815008085NRG24140320241663155
|
24/03/2024
|
KISHOR MACHHINDRA KUTE
|
1815008085WL093391
|
KISHOR MACHHINDRA KUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753533
|
|
KISHOR MACHHINDRA KUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
VAIJAPUR
|
MH-15-008-085-001/271
(SIRSGAON)
|
1815008085NRG24140320241662889
|
24/03/2024
|
SANJAY BABURAO SHINDE
|
1815008085WL093385
|
SANJAY BABURAO SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753457
|
|
SHINDE SANJAY BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
VAIJAPUR
|
MH-15-008-085-001/293
(SIRSGAON)
|
1815008085NRG24140320241663158
|
24/03/2024
|
Narayan Uttam Varade
|
1815008085WL093391
|
Narayan Uttam Varade
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751961
|
|
NARAYAN UTTAM VARADE
|
BANK OF BARODA(606985)
|
|
706
|
VAIJAPUR
|
MH-15-008-085-001/293
(SIRSGAON)
|
1815008085NRG24140320241663157
|
24/03/2024
|
UTTAM PUNJABA VARADE
|
1815008085WL093391
|
UTTAM PUNJABA VARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753552
|
|
Mr. UTTAM PUNJABA WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
VAIJAPUR
|
MH-15-008-085-001/311
(SIRSGAON)
|
1815008085NRG24140320241663018
|
24/03/2024
|
BHAUSAHEB LAXMAN AADBHAI
|
1815008085WL093388
|
BHAUSAHEB LAXMAN AADBHAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753534
|
|
BHAUSAHEB LAXMAN AADBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
VAIJAPUR
|
MH-15-008-085-001/333
(SIRSGAON)
|
1815008085NRG24140320241663093
|
24/03/2024
|
RUSHIKESH SANJAY DUSHING
|
1815008085WL093389
|
RUSHIKESH SANJAY DUSHING
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763690
|
|
Mr. RUSHIKESH SANJAY DUSHING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-085-001/433
(SIRSGAON)
|
1815008085NRG24140320241663024
|
24/03/2024
|
USHA SANJAY ADBHAI
|
1815008085WL093388
|
USHA SANJAY ADBHAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753604
|
|
Mrs. USHABAI SANJAY ADBHAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
VAIJAPUR
|
MH-15-008-085-001/458
(SIRSGAON)
|
1815008085NRG24140320241662890
|
24/03/2024
|
KRUSHNA SAYRAM WAYAL
|
1815008085WL093385
|
KRUSHNA SAYRAM WAYAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763549
|
|
Mr. Krushna Sayram Vayal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
VAIJAPUR
|
MH-15-008-085-001/475
(SIRSGAON)
|
1815008085NRG24140320241663160
|
24/03/2024
|
KALPANA GORAKH WAGH
|
1815008085WL093391
|
KALPANA GORAKH WAGH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763689
|
|
Mrs. KALPANA GORAKH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
VAIJAPUR
|
MH-15-008-085-001/498
(SIRSGAON)
|
1815008085NRG24140320241663095
|
24/03/2024
|
NAVNATH BABU AABHDHAI
|
1815008085WL093389
|
NAVNATH BABU AABHDHAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753585
|
|
Mr. NAVNATH BABAN ADBHAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
VAIJAPUR
|
MH-15-008-085-001/510
(SIRSGAON)
|
1815008000NRG24190320241722818
|
24/03/2024
|
NANASAHEB MATTU JADHAW
|
1815008WL096650
|
NANASAHEB MATTU JADHAW
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753474
|
|
Mr. NANASAHEB MATTUJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-085-001/510
(SIRSGAON)
|
1815008000NRG24190320241722819
|
24/03/2024
|
RANUBAI NANASAHEB JADHAW
|
1815008WL096650
|
RANUBAI NANASAHEB JADHAW
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753595
|
|
RANUBAI NANASAHEB JA
|
BANK OF BARODA(606985)
|
|
715
|
VAIJAPUR
|
MH-15-008-085-001/540
(SIRSGAON)
|
1815008085NRG24140320241663096
|
24/03/2024
|
SHRIHARI SHIVAJI MALIK
|
1815008085WL093389
|
SHRIHARI SHIVAJI MALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753575
|
|
SHRIHARI SHIVAJI MALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
VAIJAPUR
|
MH-15-008-085-001/581
(SIRSGAON)
|
1815008085NRG24140320241663035
|
24/03/2024
|
NAMDEV BANSI DHATRAK
|
1815008085WL093388
|
NAMDEV BANSI DHATRAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763543
|
|
NAMDEV BANSI DHATRAK
|
IDBI BANK(607095)
|
|
717
|
VAIJAPUR
|
MH-15-008-085-001/582
(SIRSGAON)
|
1815008085NRG24140320241662891
|
24/03/2024
|
ANNASAHEB POPAT SHIPANKAR
|
1815008085WL093385
|
ANNASAHEB POPAT SHIPANKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753532
|
|
ANNASAHEB POPAT SHIPANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
VAIJAPUR
|
MH-15-008-085-001/594
(SIRSGAON)
|
1815008085NRG24140320241663097
|
24/03/2024
|
RAVINDRA SUNIL NIMBALKAR
|
1815008085WL093389
|
RAVINDRA SUNIL NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763641
|
|
RAVINDRA SUNIL NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
VAIJAPUR
|
MH-15-008-085-001/6
(SIRSGAON)
|
1815008000NRG24190320241722822
|
24/03/2024
|
ALKA MACHHINDRA FULARE
|
1815008WL096650
|
ALKA MACHHINDRA FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753594
|
|
ALKA MACHHINDRA FULARE
|
INDUSIND BANK(607189)
|
|
720
|
VAIJAPUR
|
MH-15-008-085-001/6
(SIRSGAON)
|
1815008000NRG24190320241722821
|
24/03/2024
|
MACHHINDRA LAXMAN FULARE
|
1815008WL096650
|
MACHHINDRA LAXMAN FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753531
|
|
Mr. MACCHINDRA LAKSHMAN FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
VAIJAPUR
|
MH-15-008-085-001/617
(SIRSGAON)
|
1815008085NRG24140320241663165
|
24/03/2024
|
JANARDHAN KISAN NEHE
|
1815008085WL093391
|
JANARDHAN KISAN NEHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753456
|
|
JANARDHAN KISAN NEHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
VAIJAPUR
|
MH-15-008-085-001/617
(SIRSGAON)
|
1815008085NRG24140320241663166
|
24/03/2024
|
SANGITA JANARDHAN NEHE
|
1815008085WL093391
|
SANGITA JANARDHAN NEHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753527
|
|
SANGITA JANARDHAN NEHE
|
IDBI BANK(607095)
|
|
723
|
VAIJAPUR
|
MH-15-008-085-001/658
(SIRSGAON)
|
1815008085NRG24140320241663037
|
24/03/2024
|
BHAUSAHEB ANNASAHEB DHATRAK
|
1815008085WL093388
|
BHAUSAHEB ANNASAHEB DHATRAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763571
|
|
MR BHUSHAN ANNASAHEB DHATRAK
|
STATE BANK OF INDIA(508548)
|
|
724
|
VAIJAPUR
|
MH-15-008-085-001/660
(SIRSGAON)
|
1815008085NRG24140320241663039
|
24/03/2024
|
BHAGAVAN NANASAHEB AADHABHI
|
1815008085WL093388
|
BHAGAVAN NANASAHEB AADHABHI
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243753524
|
|
AADBHAI BHAGWAN NANASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
VAIJAPUR
|
MH-15-008-085-001/675
(SIRSGAON)
|
1815008085NRG24140320241663167
|
24/03/2024
|
Radhakisan Rajaram Malik
|
1815008085WL093391
|
Radhakisan Rajaram Malik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753453
|
|
Mr. RADHAKISAN RAJARAM MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
VAIJAPUR
|
MH-15-008-085-001/675
(SIRSGAON)
|
1815008085NRG24140320241663168
|
24/03/2024
|
Shobha Radhakisan Malik
|
1815008085WL093391
|
Shobha Radhakisan Malik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753462
|
|
SHOBHA RADHAKISAN MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
VAIJAPUR
|
MH-15-008-085-001/681
(SIRSGAON)
|
1815008085NRG24140320241663099
|
24/03/2024
|
POPAT GENU RAUT
|
1815008085WL093389
|
POPAT GENU RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763753
|
|
POPAT GENU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
VAIJAPUR
|
MH-15-008-085-001/7
(SIRSGAON)
|
1815008085NRG24140320241663041
|
24/03/2024
|
BABASAHEB FAKIRCHAND VAROD
|
1815008085WL093388
|
BABASAHEB FAKIRCHAND VAROD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763632
|
|
VARADE BABASAHEB FAKIRCHAND
|
SARASWAT BANK(652150)
|
|
729
|
VAIJAPUR
|
MH-15-008-085-001/7
(SIRSGAON)
|
1815008085NRG24140320241663040
|
24/03/2024
|
TARABAI FAKIRCHAND VAROD
|
1815008085WL093388
|
TARABAI FAKIRCHAND VAROD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763625
|
|
TARABAI FAKIRCHAND VAROD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
VAIJAPUR
|
MH-15-008-085-001/731
(SIRSGAON)
|
1815008000NRG24190320241722742
|
24/03/2024
|
MATHURA SANJAY NEHE
|
1815008WL096642
|
MATHURA SANJAY NEHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753590
|
|
MATHURA SANJAY NEHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
VAIJAPUR
|
MH-15-008-085-001/731
(SIRSGAON)
|
1815008000NRG24190320241722741
|
24/03/2024
|
SANJAY EAKNATH NAHE
|
1815008WL096642
|
SANJAY EAKNATH NAHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753463
|
|
SANJAY EAKNATH NAHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
VAIJAPUR
|
MH-15-008-085-001/78
(SIRSGAON)
|
1815008085NRG24180320241700495
|
24/03/2024
|
LAXMAN HANSRAJ NIKAM
|
1815008085WL095316
|
LAXMAN HANSRAJ NIKAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763781
|
|
Mr. Laxman Hansraj Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-085-001/781
(SIRSGAON)
|
1815008085NRG24140320241663170
|
24/03/2024
|
VITTHAL PANDHARINATH NEHE
|
1815008085WL093391
|
VITTHAL PANDHARINATH NEHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753572
|
|
Mr. VITTAL PANDHARINATH NEHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-085-001/827
(SIRSGAON)
|
1815008085NRG24140320241663042
|
24/03/2024
|
SHESHERAO JANRDHAN DHATRAK
|
1815008085WL093388
|
SHESHERAO JANRDHAN DHATRAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753591
|
|
SHESHERAO JANRDHAN DHATRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
VAIJAPUR
|
MH-15-008-085-001/845
(SIRSGAON)
|
1815008085NRG24140320241663043
|
24/03/2024
|
BALASAHEB SUDAMRAV NIMBALKAR
|
1815008085WL093388
|
BALASAHEB SUDAMRAV NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753460
|
|
BALASAHEB SUDAMRAV NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
VAIJAPUR
|
MH-15-008-085-001/848
(SIRSGAON)
|
1815008085NRG24140320241663045
|
24/03/2024
|
SANJAY NANASAHEB ADBHAI
|
1815008085WL093388
|
SANJAY NANASAHEB ADBHAI
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243753475
|
|
SANJAY NANASAHEB ADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
VAIJAPUR
|
MH-15-008-085-001/882
(SIRSGAON)
|
1815008085NRG24140320241663105
|
24/03/2024
|
SWATI DATATRAY ZINE
|
1815008085WL093389
|
SWATI DATATRAY ZINE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763636
|
|
Mrs. Swathi Datatray Zine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
VAIJAPUR
|
MH-15-008-085-001/897
(SIRSGAON)
|
1815008085NRG24140320241663047
|
24/03/2024
|
VANDANA PANDIT DHATRAK
|
1815008085WL093388
|
VANDANA PANDIT DHATRAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753587
|
|
VANDANA PANDIT DHATRAK
|
INDUSIND BANK(607189)
|
|
739
|
VAIJAPUR
|
MH-15-008-085-001/899
(SIRSGAON)
|
1815008085NRG24140320241662915
|
24/03/2024
|
SURESH KAKASAHEB KHARDE
|
1815008085WL093385
|
SURESH KAKASAHEB KHARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753464
|
|
SURESH KAKASAHEB KHARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
VAIJAPUR
|
MH-15-008-085-001/900
(SIRSGAON)
|
1815008000NRG24180320241700538
|
24/03/2024
|
PRAMOD SHIVAJI NIMBALKAR
|
1815008WL095321
|
PRAMOD SHIVAJI NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753586
|
|
PRAMOD SHIVAJI NIMBALKAR
|
IDBI BANK(607095)
|
|
741
|
VAIJAPUR
|
MH-15-008-085-001/914
(SIRSGAON)
|
1815008085NRG24140320241663107
|
24/03/2024
|
PANDURANG SHIVAJI KHARDE
|
1815008085WL093389
|
PANDURANG SHIVAJI KHARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763624
|
|
Mr. PANDURANG SHIVAJI KHARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
VAIJAPUR
|
MH-15-008-085-001/919
(SIRSGAON)
|
1815008085NRG24140320241663108
|
24/03/2024
|
AKSHAY PRAMOD NIMBALKAR
|
1815008085WL093389
|
AKSHAY PRAMOD NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763760
|
|
Mr. Akshay Pramod Nibalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
VAIJAPUR
|
MH-15-008-085-001/919
(SIRSGAON)
|
1815008085NRG24140320241663109
|
24/03/2024
|
MIRABAI PRAMOD NIMBALKAR
|
1815008085WL093389
|
MIRABAI PRAMOD NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763751
|
|
MIRABAI PRAMOD NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
VAIJAPUR
|
MH-15-008-085-001/934
(SIRSGAON)
|
1815008085NRG24140320241663110
|
24/03/2024
|
BAPURAV MADHUKARRAV RAUT
|
1815008085WL093389
|
BAPURAV MADHUKARRAV RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753469
|
|
BAPURAV MADHUKARRAV RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
VAIJAPUR
|
MH-15-008-085-001/936
(SIRSGAON)
|
1815008085NRG24140320241663111
|
24/03/2024
|
MADHUKAR GENU RAUT
|
1815008085WL093389
|
MADHUKAR GENU RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753551
|
|
Mr. MADHUKAR GENU RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
VAIJAPUR
|
MH-15-008-085-001/936
(SIRSGAON)
|
1815008085NRG24140320241663112
|
24/03/2024
|
Sakhubai Madhukar Raut
|
1815008085WL093389
|
Sakhubai Madhukar Raut
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763756
|
|
Sakhubai Madhukar Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
VAIJAPUR
|
MH-15-008-085-001/938
(SIRSGAON)
|
1815008085NRG24140320241662919
|
24/03/2024
|
CHANGDEV KAILASH RAUT
|
1815008085WL093385
|
CHANGDEV KAILASH RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753584
|
|
CHANGDEV KAILAS RAUT
|
IDBI BANK(607095)
|
|
748
|
VAIJAPUR
|
MH-15-008-085-001/942
(SIRSGAON)
|
1815008085NRG24140320241663171
|
24/03/2024
|
RAVINDRA NAMDEV NEHE
|
1815008085WL093391
|
RAVINDRA NAMDEV NEHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753458
|
|
RAVINDRA NAMDEV NEHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
VAIJAPUR
|
MH-15-008-085-001/942
(SIRSGAON)
|
1815008085NRG24140320241663172
|
24/03/2024
|
ROHINI RAVINDRA NEHE
|
1815008085WL093391
|
ROHINI RAVINDRA NEHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763628
|
|
Mrs. ROHINI RAVINDRA NEHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
VAIJAPUR
|
MH-15-008-085-001/963
(SIRSGAON)
|
1815008085NRG24140320241662921
|
24/03/2024
|
JANABAI POPAT SHINDE
|
1815008085WL093385
|
JANABAI POPAT SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763728
|
|
Mrs. Janabai Popat Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
VAIJAPUR
|
MH-15-008-085-001/969
(SIRSGAON)
|
1815008085NRG24140320241663174
|
24/03/2024
|
Prashant Vitthal Nehe
|
1815008085WL093391
|
Prashant Vitthal Nehe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751960
|
|
Mr. Prashant Vitthal Nehe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
VAIJAPUR
|
MH-15-008-085-001/969
(SIRSGAON)
|
1815008085NRG24140320241663173
|
24/03/2024
|
Rukhmini Vitthal Nehe
|
1815008085WL093391
|
Rukhmini Vitthal Nehe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243751962
|
|
Mrs. RUKHAMINI VITTHAL NEHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
VAIJAPUR
|
MH-15-008-085-001/97
(SIRSGAON)
|
1815008085NRG24140320241663113
|
24/03/2024
|
BHAGWAN SUKHADEV RAUT
|
1815008085WL093389
|
BHAGWAN SUKHADEV RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763747
|
|
Mr. BHAGWAN SUKHADEV RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
VAIJAPUR
|
MH-15-008-085-001/97
(SIRSGAON)
|
1815008085NRG24140320241663114
|
24/03/2024
|
RANJANA BHAGVAN RAUT
|
1815008085WL093389
|
RANJANA BHAGVAN RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753547
|
|
Mrs. RANJANA BHAGWAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
VAIJAPUR
|
MH-15-008-097-001/154
(EKODI SAGAJ)
|
1815008097NRG24240320241823761
|
24/03/2024
|
PUJA BHAGWAN SHINDE
|
1815008097WL101129
|
PUJA BHAGWAN SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763614
|
|
Ms. Puja Bhagwan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
VAIJAPUR
|
MH-15-008-097-001/386
(EKODI SAGAJ)
|
1815008097NRG24240320241823785
|
24/03/2024
|
KAPPSE ASHOK UTTAMRAO
|
1815008097WL101129
|
KAPPSE ASHOK UTTAMRAO
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753465
|
|
KAPPSE ASHOK UTTAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
VAIJAPUR
|
MH-15-008-110-001/1027
(PANVI (bk))
|
1815008110NRG24230320241806943
|
24/03/2024
|
KASHINATH BABURAO GAIKWAD
|
1815008110WL100240
|
KASHINATH BABURAO GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753448
|
|
KASHINATH BABURAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
VAIJAPUR
|
MH-15-008-110-001/1036
(PANVI (bk))
|
1815008110NRG24230320241806945
|
24/03/2024
|
VRUSHALI SUDAM GAIKWAD
|
1815008110WL100240
|
VRUSHALI SUDAM GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763748
|
|
Mrs. VRUSHALI SUDAM GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
VAIJAPUR
|
MH-15-008-110-001/1055
(PANVI (bk))
|
1815008110NRG24230320241806946
|
24/03/2024
|
BABASAHEB ASARAM GAIKWAD
|
1815008110WL100240
|
BABASAHEB ASARAM GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763547
|
|
Mr. BABASAHEB ASARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
VAIJAPUR
|
MH-15-008-110-001/1055
(PANVI (bk))
|
1815008110NRG24230320241806948
|
24/03/2024
|
SACHIN BABASAHEB GAIKWAD
|
1815008110WL100240
|
SACHIN BABASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763749
|
|
Mr. Sachin Babasaheb Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
VAIJAPUR
|
MH-15-008-110-001/1055
(PANVI (bk))
|
1815008110NRG24230320241806947
|
24/03/2024
|
SANGITA BABASAHEB GAIKWAD
|
1815008110WL100240
|
SANGITA BABASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753550
|
|
Mrs. SANGITA BABASAHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
VAIJAPUR
|
MH-15-008-110-001/1056
(PANVI (bk))
|
1815008110NRG24230320241806949
|
24/03/2024
|
GAYATRI JALINDAR GAIKAWD
|
1815008110WL100240
|
GAYATRI JALINDAR GAIKAWD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763744
|
|
GAAYTRI JALINDAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
VAIJAPUR
|
MH-15-008-110-001/1075
(PANVI (bk))
|
1815008110NRG24230320241806951
|
24/03/2024
|
SWATI BABAN GAIKWAD
|
1815008110WL100240
|
SWATI BABAN GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763746
|
|
SWATI BABAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
VAIJAPUR
|
MH-15-008-110-001/1095
(PANVI (bk))
|
1815008110NRG24230320241806953
|
24/03/2024
|
ASHWINI PRAKASH GAIKAWAD
|
1815008110WL100240
|
ASHWINI PRAKASH GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763613
|
|
Mrs. Ashwini Prakash Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
VAIJAPUR
|
MH-15-008-110-001/1095
(PANVI (bk))
|
1815008110NRG24230320241806952
|
24/03/2024
|
PRAKASH CHANDRABHAN GAIKAWAD
|
1815008110WL100240
|
PRAKASH CHANDRABHAN GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753471
|
|
PRAKASH CHANDRABHAN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
VAIJAPUR
|
MH-15-008-110-001/1164
(PANVI (bk))
|
1815008110NRG24230320241806954
|
24/03/2024
|
GANESH MACHINDRA GAIKWAD
|
1815008110WL100240
|
GANESH MACHINDRA GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753578
|
|
Mr. GANESH MACHINDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
VAIJAPUR
|
MH-15-008-110-001/1164
(PANVI (bk))
|
1815008110NRG24230320241806955
|
24/03/2024
|
UMA GANESH GAIKWAD
|
1815008110WL100240
|
UMA GANESH GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763551
|
|
Mrs. Uma Ganesh Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
VAIJAPUR
|
MH-15-008-110-001/118
(PANVI (bk))
|
1815008110NRG24230320241806958
|
24/03/2024
|
HARIBHAU BABAN GAIKAWAD
|
1815008110WL100240
|
HARIBHAU BABAN GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753470
|
|
Mr. HARIBHAU BABAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-110-001/118
(PANVI (bk))
|
1815008110NRG24230320241806957
|
24/03/2024
|
KAMALABAI BABAN GAIKAWAD
|
1815008110WL100240
|
KAMALABAI BABAN GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753577
|
|
Mrs. KAMALABAI BABAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
VAIJAPUR
|
MH-15-008-110-001/1206
(PANVI (bk))
|
1815008110NRG24230320241806961
|
24/03/2024
|
NANASAHEB ASARAM GAIKWAD
|
1815008110WL100240
|
NANASAHEB ASARAM GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753528
|
|
NANASAHEB ASARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
VAIJAPUR
|
MH-15-008-110-001/1324
(PANVI (bk))
|
1815008110NRG24230320241806965
|
24/03/2024
|
JAYSHREE GANESH GAYKAWAD
|
1815008110WL100240
|
JAYSHREE GANESH GAYKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763766
|
|
JAYSHREE GANESH GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
VAIJAPUR
|
MH-15-008-110-001/1326
(PANVI (bk))
|
1815008110NRG24230320241806966
|
24/03/2024
|
DNYANESHWAR TULSHIRAM GAIKWAD
|
1815008110WL100240
|
DNYANESHWAR TULSHIRAM GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763750
|
|
DNYANESHWAR TULSHIRAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
VAIJAPUR
|
MH-15-008-110-001/1326
(PANVI (bk))
|
1815008110NRG24230320241806967
|
24/03/2024
|
JYOTI DNYANESHWAR GAIKWAD
|
1815008110WL100240
|
JYOTI DNYANESHWAR GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763767
|
|
Mrs. JYOTI DNYANESHWER GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
VAIJAPUR
|
MH-15-008-110-001/246
(PANVI (bk))
|
1815008110NRG24230320241806970
|
24/03/2024
|
PARASRAM KARBHARI GAIKAWAD
|
1815008110WL100240
|
PARASRAM KARBHARI GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753450
|
|
PARASRAM KARBHARI GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
VAIJAPUR
|
MH-15-008-110-001/258
(PANVI (bk))
|
1815008110NRG24230320241806976
|
24/03/2024
|
BALASAHEB GIRJANATH GAIKAWAD
|
1815008110WL100240
|
BALASAHEB GIRJANATH GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753449
|
|
BALASAHEB GIRJANATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
VAIJAPUR
|
MH-15-008-110-001/279
(PANVI (bk))
|
1815008110NRG24230320241806977
|
24/03/2024
|
VAISHALI BABASAHEB GAIKWAD
|
1815008110WL100240
|
VAISHALI BABASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753596
|
|
VAISHALI BABASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
VAIJAPUR
|
MH-15-008-110-001/315
(PANVI (bk))
|
1815008110NRG24230320241806978
|
24/03/2024
|
ASHOK HARICHANDRA GAIKAWAD
|
1815008110WL100240
|
ASHOK HARICHANDRA GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753467
|
|
ASHOK HARICHANDRA GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
VAIJAPUR
|
MH-15-008-110-001/315
(PANVI (bk))
|
1815008110NRG24230320241806979
|
24/03/2024
|
SANGEETA ASHOK GAIKAWAD
|
1815008110WL100240
|
SANGEETA ASHOK GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763754
|
|
SANGEETA ASHOK GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
VAIJAPUR
|
MH-15-008-110-001/338
(PANVI (bk))
|
1815008110NRG24230320241806981
|
24/03/2024
|
SUNITA SAMBHAJI GAIKAWAD
|
1815008110WL100240
|
SUNITA SAMBHAJI GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753588
|
|
SUNITA SAMBHAJI GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
VAIJAPUR
|
MH-15-008-110-001/374
(PANVI (bk))
|
1815008110NRG24230320241806982
|
24/03/2024
|
BABAN NARAYAN GAIKAWAD
|
1815008110WL100240
|
BABAN NARAYAN GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763757
|
|
BABAN NARAYAN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
VAIJAPUR
|
MH-15-008-110-001/412
(PANVI (bk))
|
1815008110NRG24230320241806983
|
24/03/2024
|
BALASAHEB BABURAO KALE
|
1815008110WL100240
|
BALASAHEB BABURAO KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763745
|
|
BALASAHEB BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
VAIJAPUR
|
MH-15-008-110-001/413
(PANVI (bk))
|
1815008110NRG24230320241806986
|
24/03/2024
|
ABHISHEK NAVNATH GAIKWAD
|
1815008110WL100240
|
ABHISHEK NAVNATH GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763761
|
|
ABHISHEK NAVNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
VAIJAPUR
|
MH-15-008-110-001/413
(PANVI (bk))
|
1815008110NRG24230320241806984
|
24/03/2024
|
NAVNATH SADASHIV GAIKAWAD
|
1815008110WL100240
|
NAVNATH SADASHIV GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753451
|
|
Mr. NAVNATH SADASHIV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
VAIJAPUR
|
MH-15-008-110-001/992
(PANVI (bk))
|
1815008110NRG24230320241806990
|
24/03/2024
|
KUNAL SURESH KALE
|
1815008110WL100240
|
KUNAL SURESH KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763758
|
|
Mr. Kunal Suresh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
VAIJAPUR
|
MH-15-008-110-001/992
(PANVI (bk))
|
1815008110NRG24230320241806988
|
24/03/2024
|
SURESH BABURAO KALE
|
1815008110WL100240
|
SURESH BABURAO KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763743
|
|
SURESH BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
VAIJAPUR
|
MH-15-008-110-002/1049
(PANVI (bk))
|
1815008110NRG24230320241806991
|
24/03/2024
|
SUNANDA SHARAD GUDADE
|
1815008110WL100240
|
SUNANDA SHARAD GUDADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753608
|
|
Mrs. Sunanda Sharad Gudade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-110-002/1050
(PANVI (bk))
|
1815008110NRG24230320241806992
|
24/03/2024
|
BALASAHEB PANDIT GUDADE
|
1815008110WL100240
|
BALASAHEB PANDIT GUDADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753473
|
|
Mr. BALASAHEB PANDITRAO GUDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
VAIJAPUR
|
MH-15-008-110-002/1060
(PANVI (bk))
|
1815008110NRG24230320241806995
|
24/03/2024
|
MANGALA SHIVNATH PAWAR
|
1815008110WL100240
|
MANGALA SHIVNATH PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763772
|
|
MANGALA SHIVNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
VAIJAPUR
|
MH-15-008-110-002/1060
(PANVI (bk))
|
1815008110NRG24230320241806994
|
24/03/2024
|
SHIVNATH RANGNATH PAWAR
|
1815008110WL100240
|
SHIVNATH RANGNATH PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753538
|
|
Mr. SHIVNATH RANGNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
VAIJAPUR
|
MH-15-008-110-002/305
(PANVI (bk))
|
1815008110NRG24230320241806999
|
24/03/2024
|
MACCHINDRA RANGANATH PAWAR
|
1815008110WL100240
|
MACCHINDRA RANGANATH PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753461
|
|
Mr. MACHINDRA RANGNARH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241605
|
241605
|
|
|
|
|
|
|
|
|
791
|
VAIJAPUR
|
MH-15-008-069-001/31
(PURANGAON)
|
1815008069NRG24140320241651224
|
24/03/2024
|
baban rambhau thombare
|
1815008069WL092865
|
baban rambhau thombare
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753535
|
|
BABANRAO RAMBHAU THOMBARE
|
ICICI BANK LTD(508534)
|
|
792
|
VAIJAPUR
|
MH-15-008-069-001/31
(PURANGAON)
|
1815008069NRG24140320241651225
|
24/03/2024
|
ranjana baban
|
1815008069WL092865
|
ranjana baban
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753536
|
|
Mrs. RANJANABAI BABAN THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
VAIJAPUR
|
MH-15-008-121-001/217
(TIDI)
|
1815008000NRG24180320241702875
|
24/03/2024
|
BHAGUBAI POPAT CHAFEKAR
|
1815008WL095483
|
BHAGUBAI POPAT CHAFEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243763773
|
|
Miss. BHAGUBAI POPAT CHAFEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
VAIJAPUR
|
MH-15-008-128-002/4175
(MHASKI)
|
1815008128NRG24230320241815196
|
24/03/2024
|
VILAS FAKIRRAO HARDE
|
1815008128WL100670
|
VILAS FAKIRRAO HARDE
|
1143
|
MAHG0005127
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243753476
|
|
VILAS FAKIRRAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
VAIJAPUR
|
MH-15-008-128-002/4496
(MHASKI)
|
1815008128NRG24230320241814900
|
24/03/2024
|
GANESH RAOSAHEB KALE
|
1815008128WL100650
|
GANESH RAOSAHEB KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753555
|
|
Mr. GANESH RAOSAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1298388
|
1298388
|
|
|
|
|
|
|
|