|
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-15-008-043-001/2652
(JATEGAON)
|
1815008043NRG24230120241160570
|
26/01/2024
|
GANI USMAN PATHAN
|
1815008043WL065922
|
GANI USMAN PATHAN
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291920
|
|
GANI USMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-043-001/39
(JATEGAON)
|
1815008043NRG24230120241160572
|
26/01/2024
|
SHAKILABI UMARKHA PATHAN
|
1815008043WL065922
|
SHAKILABI UMARKHA PATHAN
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297722
|
|
PATHAN SHAKILABI UMA
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-043-001/420
(JATEGAON)
|
1815008043NRG24230120241160574
|
26/01/2024
|
Reshma Salim Shaikh
|
1815008043WL065922
|
Reshma Salim Shaikh
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297728
|
|
RESHMA SALIM SHAIKH
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-043-001/57
(JATEGAON)
|
1815008043NRG24230120241160576
|
26/01/2024
|
ASMA SAMIR PATHAN
|
1815008043WL065922
|
ASMA SAMIR PATHAN
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297726
|
|
ASMA SAMIR PATHAN
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-043-001/63
(JATEGAON)
|
1815008043NRG24230120241160577
|
26/01/2024
|
RASHID ANWAR PATHAN
|
1815008043WL065922
|
RASHID ANWAR PATHAN
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297723
|
|
PATHAN RASHID ANWAR
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-043-001/79
(JATEGAON)
|
1815008043NRG24230120241160579
|
26/01/2024
|
PRAHLAD MUKINDA SATURE
|
1815008043WL065922
|
PRAHLAD MUKINDA SATURE
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291922
|
|
PRALHAD MUKINDA SATU
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-128-001/1358
(MHASKI)
|
1815008128NRG24090120241070505
|
26/01/2024
|
MR DEVIDAS NANASAHEB HARDE
|
1815008128WL060116
|
MR DEVIDAS NANASAHEB HARDE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297725
|
|
MR DEVIDAS NANASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-128-001/4284
(MHASKI)
|
1815008128NRG24110120241087713
|
26/01/2024
|
RAMESHWAR ASHOK SAWANT
|
1815008128WL061329
|
RAMESHWAR ASHOK SAWANT
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240291921
|
|
Mr. Rameshwar Ashok Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
VAIJAPUR
|
MH-15-008-128-001/4467
(MHASKI)
|
1815008128NRG24110120241087721
|
26/01/2024
|
SHUBHANGI AMOL KHILARI
|
1815008128WL061329
|
SHUBHANGI AMOL KHILARI
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240291919
|
|
SHUBHANGI AMOL KHILL
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-128-001/4504
(MHASKI)
|
1815008128NRG24090120241071997
|
26/01/2024
|
MR SAURABH GAJANAN SAWANT
|
1815008128WL060238
|
MR SAURABH GAJANAN SAWANT
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297727
|
|
SAURABH GAJANAN SAWA
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-128-001/679
(MHASKI)
|
1815008128NRG24100120241076679
|
26/01/2024
|
REKHA KAKASAHEB SOMWANSHI
|
1815008128WL060619
|
REKHA KAKASAHEB SOMWANSHI
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240291923
|
|
Rekha Kakasaheb Somvanshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
VAIJAPUR
|
MH-15-008-128-002/4499
(MHASKI)
|
1815008128NRG24090120241072005
|
26/01/2024
|
MRS SAVITA CHANDRAKANT HARDE
|
1815008128WL060238
|
MRS SAVITA CHANDRAKANT HARDE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297724
|
|
SAVITA CHANDRAKANT H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
13
|
VAIJAPUR
|
MH-15-008-089-001/150
(SANJARPUR WADI)
|
1815008089NRG24120120241097355
|
26/01/2024
|
SHANTILAL RAMLAL SUNDARDAY
|
1815008089WL061933
|
SHANTILAL RAMLAL SUNDARDAY
|
00048
|
BKID0000684
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297682
|
|
SHANTILAL RAMLAL SUNDARADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
14
|
VAIJAPUR
|
MH-15-008-037-001/168
(GARAJ)
|
1815008000NRG24200120241143917
|
26/01/2024
|
HARSHDA PRAVIN NIPANE
|
1815008WL064857
|
HARSHDA PRAVIN NIPANE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297714
|
|
HARSHDA PRAVIN NIPANE
|
BANK OF INDIA(508505)
|
|
15
|
VAIJAPUR
|
MH-15-008-037-001/19574
(GARAJ)
|
1815008000NRG24200120241143926
|
26/01/2024
|
SUREKHA KISHOR KANDE
|
1815008WL064857
|
SUREKHA KISHOR KANDE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297711
|
|
SUREKHA KISHOR KANDE
|
HDFC BANK LTD(607152)
|
|
16
|
VAIJAPUR
|
MH-15-008-037-001/19583
(GARAJ)
|
1815008000NRG24200120241143930
|
26/01/2024
|
SHITAL SACHIN NIPANE
|
1815008WL064857
|
SHITAL SACHIN NIPANE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297710
|
|
SHITAL SACHIN NIPANE
|
BANK OF INDIA(508505)
|
|
17
|
VAIJAPUR
|
MH-15-008-037-001/19626
(GARAJ)
|
1815008000NRG24200120241143943
|
26/01/2024
|
LILABAI SAHEBRAO NIPANE
|
1815008WL064857
|
LILABAI SAHEBRAO NIPANE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297708
|
|
LILABAI SAHEBRAO NIPANE
|
BANK OF INDIA(508505)
|
|
18
|
VAIJAPUR
|
MH-15-008-037-001/19626
(GARAJ)
|
1815008000NRG24200120241143942
|
26/01/2024
|
SAHEBRAO MANIKRAO NIPANE
|
1815008WL064857
|
SAHEBRAO MANIKRAO NIPANE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297693
|
|
SAHEBRAO MANIKRAO NIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-037-001/19634
(GARAJ)
|
1815008000NRG24200120241143944
|
26/01/2024
|
Ravindra Narayan Tambe
|
1815008WL064857
|
Ravindra Narayan Tambe
|
00048
|
BKID0000686
|
1365
|
1365
|
Rejected
|
23/03/2024
|
|
A083240297709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
VAIJAPUR
|
MH-15-008-037-001/1987
(GARAJ)
|
1815008000NRG24200120241143950
|
26/01/2024
|
SHOBHA DILIP SAROWAR
|
1815008WL064857
|
SHOBHA DILIP SAROWAR
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297715
|
|
SHOBHA DILIP SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-037-001/1987
(GARAJ)
|
1815008000NRG24200120241143951
|
26/01/2024
|
SWAPNIL DILIP SAROWAR
|
1815008WL064857
|
SWAPNIL DILIP SAROWAR
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297699
|
|
SWAPNIL DILIP SROWAR
|
BANK OF INDIA(508505)
|
|
22
|
VAIJAPUR
|
MH-15-008-037-001/204
(GARAJ)
|
1815008000NRG24200120241143960
|
26/01/2024
|
SANTOSH KAILAS NIPANE
|
1815008WL064857
|
SANTOSH KAILAS NIPANE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297695
|
|
Mr. SANTOSH KAILAS NIPANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
VAIJAPUR
|
MH-15-008-037-001/50
(GARAJ)
|
1815008000NRG24200120241143973
|
26/01/2024
|
GULABRAO MANIKRAO NIPANE
|
1815008WL064857
|
GULABRAO MANIKRAO NIPANE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297689
|
|
GULABRAO MANIKRAO NIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-037-001/50
(GARAJ)
|
1815008000NRG24200120241143974
|
26/01/2024
|
HIRABAI GULABRAO NIPANE
|
1815008WL064857
|
HIRABAI GULABRAO NIPANE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297713
|
|
HIRABAI GULABARAO NIPANE
|
BANK OF INDIA(508505)
|
|
25
|
VAIJAPUR
|
MH-15-008-083-001/175
(SAKEGAON)
|
1815008083NRG24240120241168012
|
26/01/2024
|
BHAUSAHEB MAGAN AANHAVI
|
1815008WL066372
|
BHAUSAHEB MAGAN AANHAVI
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297694
|
|
Mr. Bhausaheb Maganrav Avhale
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
VAIJAPUR
|
MH-15-008-089-001/4
(SANJARPUR WADI)
|
1815008089NRG24120120241097347
|
26/01/2024
|
RAMLAL KISAN KASODE
|
1815008089WL061932
|
RAMLAL KISAN KASODE
|
00048
|
BKID0000686
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297684
|
|
Mr. RAMLAL KISAN KASODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
VAIJAPUR
|
MH-15-008-089-001/499
(SANJARPUR WADI)
|
1815008089NRG24120120241097387
|
26/01/2024
|
DURGA NAVNATH JADHAV
|
1815008089WL061937
|
DURGA NAVNATH JADHAV
|
00048
|
BKID0000686
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297701
|
|
DURGA NAVNATH JADHAV
|
BANK OF INDIA(508505)
|
|
28
|
VAIJAPUR
|
MH-15-008-107-002/115
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133805
|
26/01/2024
|
DEVAKABAI UDALSING GUMLADU
|
1815008107WL064339
|
DEVAKABAI UDALSING GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297691
|
|
DEVAKABAI UDALSING GUMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-107-002/115
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133804
|
26/01/2024
|
UDALSING AMBAR GOMLADU
|
1815008107WL064339
|
UDALSING AMBAR GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297692
|
|
UDALSING AMBAR GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-107-002/132
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133812
|
26/01/2024
|
RAVINDRA ANIL CHANDRE
|
1815008107WL064339
|
RAVINDRA ANIL CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297686
|
|
Mr. Ravindra Anil Chandre
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
VAIJAPUR
|
MH-15-008-107-002/417
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133820
|
26/01/2024
|
SAGAR NIURATI SONAVANE
|
1815008107WL064339
|
SAGAR NIURATI SONAVANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297700
|
|
SAGAR NIVRUTTI SONAWANE
|
BANK OF INDIA(508505)
|
|
32
|
VAIJAPUR
|
MH-15-008-107-002/436
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133822
|
26/01/2024
|
DNYNANESHWAR NAMDEO BODAKHE
|
1815008107WL064339
|
DNYNANESHWAR NAMDEO BODAKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297685
|
|
DNYNANESHWAR NAMDEO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-107-002/436
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133823
|
26/01/2024
|
SANGITA DNYANESHWAR BODKHE
|
1815008107WL064339
|
SANGITA DNYANESHWAR BODKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297698
|
|
SANGITA DNYANESHWAR BODKHE
|
BANK OF INDIA(508505)
|
|
34
|
VAIJAPUR
|
MH-15-008-107-002/443
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133825
|
26/01/2024
|
MANGALBAI RAJU GUMLADU
|
1815008107WL064339
|
MANGALBAI RAJU GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297703
|
|
MANGALBAI RAJU GUMLADU
|
BANK OF INDIA(508505)
|
|
35
|
VAIJAPUR
|
MH-15-008-107-002/443
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133824
|
26/01/2024
|
RAJU JALAMSING GOMLADU
|
1815008107WL064339
|
RAJU JALAMSING GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297687
|
|
RAJU JALAMSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-107-002/477
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133826
|
26/01/2024
|
ANIL KARBHARI CHANDRE
|
1815008107WL064339
|
ANIL KARBHARI CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297683
|
|
ANIL KARBHARI CHANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-107-002/477
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133827
|
26/01/2024
|
SHOBHA ANIL CHANDRE
|
1815008107WL064339
|
SHOBHA ANIL CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297697
|
|
SHOBHA ANIL CHANDRE
|
BANK OF INDIA(508505)
|
|
38
|
VAIJAPUR
|
MH-15-008-107-002/501
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133831
|
26/01/2024
|
KALPANA RAJU DUMALE
|
1815008107WL064339
|
KALPANA RAJU DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297717
|
|
KALPANA RAJU DUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VAIJAPUR
|
MH-15-008-107-002/532
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133834
|
26/01/2024
|
SUVARNA POPAT BODKHE
|
1815008107WL064339
|
SUVARNA POPAT BODKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297712
|
|
SUVARNA POPAT BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-107-002/533
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133835
|
26/01/2024
|
ASHOK NAMDEO BODAKHE
|
1815008107WL064339
|
ASHOK NAMDEO BODAKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297688
|
|
ASHOK NAMDEO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-107-002/533
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133836
|
26/01/2024
|
SUNITA ASHOK BODKHE
|
1815008107WL064339
|
SUNITA ASHOK BODKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297696
|
|
SUNITA ASHOK BODKHE
|
BANK OF INDIA(508505)
|
|
42
|
VAIJAPUR
|
MH-15-008-107-002/538
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133837
|
26/01/2024
|
VAISHALI YASHVANT CHANDRE
|
1815008107WL064339
|
VAISHALI YASHVANT CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297704
|
|
VAISHALI YASHWANT CH
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-107-002/559
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133839
|
26/01/2024
|
TULASABAI TARACHAND GUMALADU
|
1815008107WL064339
|
TULASABAI TARACHAND GUMALADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297705
|
|
TULASABAI TARACHAND GUMALADU
|
BANK OF INDIA(508505)
|
|
44
|
VAIJAPUR
|
MH-15-008-107-002/572
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133840
|
26/01/2024
|
GORAKH DHONDIBA CHANDRE
|
1815008107WL064339
|
GORAKH DHONDIBA CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297690
|
|
Mr. GORAKH DHONDIBA CHANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
VAIJAPUR
|
MH-15-008-107-002/633
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133842
|
26/01/2024
|
VIJAY BALACHAND DUMALE
|
1815008107WL064339
|
VIJAY BALACHAND DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297716
|
|
Mr. VIJAY BALCHAND DUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
VAIJAPUR
|
MH-15-008-107-002/662
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133848
|
26/01/2024
|
SUKHRAM SHAMSING KAVALE
|
1815008107WL064339
|
SUKHRAM SHAMSING KAVALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297707
|
|
SUKARAM SHAMSING KAVALE
|
BANK OF INDIA(508505)
|
|
47
|
VAIJAPUR
|
MH-15-008-107-002/662
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133849
|
26/01/2024
|
TARABAI SUKHRAM KAWALE
|
1815008107WL064339
|
TARABAI SUKHRAM KAWALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297706
|
|
TARABAI SUKHRAM KAWALE
|
BANK OF INDIA(508505)
|
|
48
|
VAIJAPUR
|
MH-15-008-107-002/69
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133853
|
26/01/2024
|
TANHABAI SUPPADSING JARAVAL
|
1815008107WL064339
|
TANHABAI SUPPADSING JARAVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297702
|
|
TANHABAI SUPPADSING JARAVAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53594
|
53594
|
|
|
|
|
|
|
|
|
49
|
VAIJAPUR
|
MH-15-008-083-001/552
(SAKEGAON)
|
1815008083NRG24240120241168046
|
26/01/2024
|
Manisha Pranav Nikam
|
1815008WL066372
|
Manisha Pranav Nikam
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240291963
|
|
Miss. MANISH RAJI MAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
VAIJAPUR
|
MH-15-008-083-001/552
(SAKEGAON)
|
1815008083NRG24240120241168045
|
26/01/2024
|
Pranav Milind Nikam
|
1815008WL066372
|
Pranav Milind Nikam
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240291966
|
|
Master PRANAV MILIND NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
VAIJAPUR
|
MH-15-008-107-002/127
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133810
|
26/01/2024
|
SANTOSH SUKHRAM KAWALE
|
1815008107WL064339
|
SANTOSH SUKHRAM KAWALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240291965
|
|
Mr. SANTOSH SUKHRAM KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
52
|
VAIJAPUR
|
MH-15-008-043-001/63
(JATEGAON)
|
1815008043NRG24230120241160578
|
26/01/2024
|
NILOPHAR RASHID PATHAN
|
1815008043WL065922
|
NILOPHAR RASHID PATHAN
|
00051
|
MAHB0000259
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297720
|
|
Mrs. NILOPHAR RASHID PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
53
|
VAIJAPUR
|
MH-15-008-043-001/420
(JATEGAON)
|
1815008043NRG24230120241160573
|
26/01/2024
|
bank
|
1815008043WL065922
|
bank
|
00051
|
MAHB0000267
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291997
|
|
bank
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-043-001/462
(JATEGAON)
|
1815008043NRG24240120241167348
|
26/01/2024
|
Shivaji ramnath kale
|
1815008043WL066317
|
Shivaji ramnath kale
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240297718
|
|
Mr. SHIVAJI RAMNATH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VAIJAPUR
|
MH-15-008-083-001/188
(SAKEGAON)
|
1815008083NRG24240120241168017
|
26/01/2024
|
MOGAL RAFIK NASIRBHAI
|
1815008WL066372
|
MOGAL RAFIK NASIRBHAI
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297719
|
|
MOGAL RAFIK NASIRBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3737
|
3737
|
|
|
|
|
|
|
|
|
56
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008000NRG24200120241143913
|
26/01/2024
|
Abhishek Sudhakar Kande
|
1815008WL064857
|
Abhishek Sudhakar Kande
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240291972
|
|
Mr. Abhishekh Sudhakar Kande
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008000NRG24200120241143912
|
26/01/2024
|
RUSHIKESH SUDHAKAR KANDE
|
1815008WL064857
|
RUSHIKESH SUDHAKAR KANDE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240291962
|
|
RUSHIKESH SUDHAKAR KANDE
|
BANK OF INDIA(508505)
|
|
58
|
VAIJAPUR
|
MH-15-008-037-001/150
(GARAJ)
|
1815008000NRG24200120241143915
|
26/01/2024
|
NIVRUTTI BHAGINATH TUPE
|
1815008WL064857
|
NIVRUTTI BHAGINATH TUPE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240291967
|
|
NIVRUTTI BHAGINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-037-001/19574
(GARAJ)
|
1815008000NRG24200120241143925
|
26/01/2024
|
KISHOR SUBHASH KANDE
|
1815008WL064857
|
KISHOR SUBHASH KANDE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240291971
|
|
KISHOR SUBHASH KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-037-001/19634
(GARAJ)
|
1815008000NRG24200120241143945
|
26/01/2024
|
Pratik Ravindra Tambe
|
1815008WL064857
|
Pratik Ravindra Tambe
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240291959
|
|
Mr. PRATIK RAVINDRA TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
VAIJAPUR
|
MH-15-008-037-001/1995
(GARAJ)
|
1815008000NRG24200120241143956
|
26/01/2024
|
SANDIP PRABHAKAR SAROWAR
|
1815008WL064857
|
SANDIP PRABHAKAR SAROWAR
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240291970
|
|
SANDIP PRABHAKAR SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-037-001/24
(GARAJ)
|
1815008000NRG24200120241143965
|
26/01/2024
|
MANGALBAI BABAN TUPE
|
1815008WL064857
|
MANGALBAI BABAN TUPE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240291961
|
|
Mrs. MANGALBAI BABAN TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
VAIJAPUR
|
MH-15-008-037-001/311-A
(GARAJ)
|
1815008000NRG24200120241143969
|
26/01/2024
|
KIRAN KAILASH NIPANE
|
1815008WL064857
|
KIRAN KAILASH NIPANE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240291960
|
|
Mr. KIRAN KAILAS NIPANE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
VAIJAPUR
|
MH-15-008-083-001/13
(SAKEGAON)
|
1815008083NRG24240120241167995
|
26/01/2024
|
SOPAN AMBADAS AVHALE
|
1815008WL066372
|
SOPAN AMBADAS AVHALE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240291976
|
|
SOPAN AMBADAS AVHALE
|
BANK OF INDIA(508505)
|
|
65
|
VAIJAPUR
|
MH-15-008-083-001/143
(SAKEGAON)
|
1815008083NRG24240120241168001
|
26/01/2024
|
HIRABAI RAMESH DUKARE
|
1815008WL066372
|
HIRABAI RAMESH DUKARE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240291974
|
|
Mrs. Hirabai Ramesh Dukre
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
VAIJAPUR
|
MH-15-008-083-001/175
(SAKEGAON)
|
1815008083NRG24240120241168013
|
26/01/2024
|
SWATI BHAUSAHEB AVHALE
|
1815008WL066372
|
SWATI BHAUSAHEB AVHALE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240291975
|
|
SWATI BHAUSAHEB AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-083-001/2
(SAKEGAON)
|
1815008083NRG24240120241168018
|
26/01/2024
|
MILIND LAXIMAN NIKAM
|
1815008WL066372
|
MILIND LAXIMAN NIKAM
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240291964
|
|
MILIND LAXIMAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-083-001/403
(SAKEGAON)
|
1815008083NRG24240120241168026
|
26/01/2024
|
ARJUN MAGAN AVHALE
|
1815008WL066372
|
ARJUN MAGAN AVHALE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240291968
|
|
Mr. Arjun Maganrav Avhale
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
VAIJAPUR
|
MH-15-008-083-001/421
(SAKEGAON)
|
1815008083NRG24240120241168028
|
26/01/2024
|
PALLAVI SAGAR NIKAM
|
1815008WL066372
|
PALLAVI SAGAR NIKAM
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240291973
|
|
Pallavi Sagar Nikam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
VAIJAPUR
|
MH-15-008-083-001/533
(SAKEGAON)
|
1815008083NRG24240120241168041
|
26/01/2024
|
SAKSHI SANDIP NIKAM
|
1815008WL066372
|
SAKSHI SANDIP NIKAM
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240291977
|
|
MISS SAKSHI KACHARU KHARAT MINOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIJAPUR
|
MH-15-008-083-001/94
(SAKEGAON)
|
1815008083NRG24240120241168049
|
26/01/2024
|
ASHOK RAMHARI THORAT
|
1815008WL066372
|
ASHOK RAMHARI THORAT
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240291957
|
|
ASHOK RAMHARI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-107-002/501
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133830
|
26/01/2024
|
RAJU BHAGCHAND DUMALE
|
1815008107WL064339
|
RAJU BHAGCHAND DUMALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240291958
|
|
RAJU BHAGCHAND DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-107-002/507
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133832
|
26/01/2024
|
ASHOK BABURAV SHELAKE
|
1815008107WL064339
|
ASHOK BABURAV SHELAKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240291969
|
|
Mr. Ashok Babuarav Shelake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
74
|
VAIJAPUR
|
MH-15-008-089-001/565
(SANJARPUR WADI)
|
1815008089NRG24120120241097390
|
26/01/2024
|
SANDIP DAGADU JADHAV
|
1815008089WL061937
|
SANDIP DAGADU JADHAV
|
00114
|
YESB0AUR053
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297666
|
|
SANDIP DAGADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
75
|
VAIJAPUR
|
MH-15-008-037-001/101
(GARAJ)
|
1815008000NRG24200120241143907
|
26/01/2024
|
NIRMALA SHIVDAS SAROWAR
|
1815008WL064857
|
NIRMALA SHIVDAS SAROWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240292096
|
|
NIRMALA SHIVDAS SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008000NRG24200120241143911
|
26/01/2024
|
SAVITA SUDHAKAR KANDE
|
1815008WL064857
|
SAVITA SUDHAKAR KANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240292093
|
|
SAVITA SUDHAKAR KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008000NRG24200120241143910
|
26/01/2024
|
SUDHAKAR AMBADAS KANDE
|
1815008WL064857
|
SUDHAKAR AMBADAS KANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297622
|
|
SUDHAKAR AMBADAS KANDE(JT)
|
BANK OF INDIA(508505)
|
|
78
|
VAIJAPUR
|
MH-15-008-037-001/139
(GARAJ)
|
1815008000NRG24200120241143914
|
26/01/2024
|
HIRABAI LAXMAN SAROWAR
|
1815008WL064857
|
HIRABAI LAXMAN SAROWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297624
|
|
HIRABAI LAXMAN SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-037-001/19561
(GARAJ)
|
1815008000NRG24200120241143923
|
26/01/2024
|
SANGEETA SANJAY HARNE
|
1815008WL064857
|
SANGEETA SANJAY HARNE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240292097
|
|
SANGEETA SANJAY HARNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-037-001/19584
(GARAJ)
|
1815008000NRG24200120241143931
|
26/01/2024
|
KIRAN DNYANESHWAR PAWAR
|
1815008WL064857
|
KIRAN DNYANESHWAR PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297628
|
|
KIRAN DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-037-001/19584
(GARAJ)
|
1815008000NRG24200120241143932
|
26/01/2024
|
KIRAN DNYANESHWAR PAWAR
|
1815008WL064857
|
KIRAN DNYANESHWAR PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297630
|
|
KIRAN DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-037-001/204
(GARAJ)
|
1815008000NRG24200120241143959
|
26/01/2024
|
MIRABAI KAILASH NIPANE
|
1815008WL064857
|
MIRABAI KAILASH NIPANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240292091
|
|
MIRABAI KAILASH NIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-037-001/207
(GARAJ)
|
1815008000NRG24200120241143962
|
26/01/2024
|
MINABAI RAMESHWAR SAROWAR
|
1815008WL064857
|
MINABAI RAMESHWAR SAROWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240292086
|
|
MINABAI RAMESHWAR SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-037-001/207
(GARAJ)
|
1815008000NRG24200120241143961
|
26/01/2024
|
RAMESHWAR YEDU SAROWAR
|
1815008WL064857
|
RAMESHWAR YEDU SAROWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240292088
|
|
RAMESHWAR YEDU SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-037-001/311-A
(GARAJ)
|
1815008000NRG24200120241143968
|
26/01/2024
|
KAILAS MANIKARAO NIPANE
|
1815008WL064857
|
KAILAS MANIKARAO NIPANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297621
|
|
KAILAS MANIKARAO NIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-037-001/5
(GARAJ)
|
1815008000NRG24200120241143972
|
26/01/2024
|
SANGITA NANASAHEB JAGDANE
|
1815008WL064857
|
SANGITA NANASAHEB JAGDANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297623
|
|
SANGITA NANASAHEB JAGDANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-037-001/52
(GARAJ)
|
1815008000NRG24200120241143977
|
26/01/2024
|
LANKABAI ASHOK TUPE
|
1815008WL064857
|
LANKABAI ASHOK TUPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240292094
|
|
LANKABAI ASHOK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-037-001/54
(GARAJ)
|
1815008000NRG24200120241143978
|
26/01/2024
|
PRAKASH VITHAL SAROWAR
|
1815008WL064857
|
PRAKASH VITHAL SAROWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240292085
|
|
PRAKASH VITHAL SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-037-001/54
(GARAJ)
|
1815008000NRG24200120241143979
|
26/01/2024
|
USHABAI PRAKASH SAROWAR
|
1815008WL064857
|
USHABAI PRAKASH SAROWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240292095
|
|
USHABAI PRAKASH SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-043-001/314
(JATEGAON)
|
1815008043NRG24240120241167342
|
26/01/2024
|
VANDANA SHAINATH KADAM
|
1815008043WL066317
|
VANDANA SHAINATH KADAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240292043
|
|
VANDANA SHAINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-043-001/345
(JATEGAON)
|
1815008043NRG24240120241167344
|
26/01/2024
|
BABASAHEB BANSODE
|
1815008043WL066317
|
BABASAHEB BANSODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240292038
|
|
BABASAHEB RAKHAMAJI BANASODE
|
HDFC BANK LTD(607152)
|
|
92
|
VAIJAPUR
|
MH-15-008-043-001/345
(JATEGAON)
|
1815008043NRG24240120241167343
|
26/01/2024
|
RAKHMAJI SAMPAT BANSODE
|
1815008043WL066317
|
RAKHMAJI SAMPAT BANSODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240292039
|
|
RAKHMAJI SAMPAT BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-043-001/404
(JATEGAON)
|
1815008043NRG24240120241167347
|
26/01/2024
|
CHANGDEV PRABHAT THENG
|
1815008043WL066317
|
CHANGDEV PRABHAT THENG
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240292042
|
|
Mr. CHANGDEO PARBHAT THENG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
VAIJAPUR
|
MH-15-008-043-001/57
(JATEGAON)
|
1815008043NRG24230120241160575
|
26/01/2024
|
shamie usman pathan
|
1815008043WL065922
|
shamie usman pathan
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292041
|
|
shamie usman pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-043-001/66
(JATEGAON)
|
1815008043NRG24240120241167349
|
26/01/2024
|
MANGALBAI ANNASAHEB DUSHINGH
|
1815008043WL066317
|
MANGALBAI ANNASAHEB DUSHINGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240297632
|
|
MANGALBAI ANNASAHEB DUSHINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-083-001/143
(SAKEGAON)
|
1815008083NRG24240120241168000
|
26/01/2024
|
RAMESH NAMDEV DUKARE
|
1815008WL066372
|
RAMESH NAMDEV DUKARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297626
|
|
RAMESH NAMDEV DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-083-001/175
(SAKEGAON)
|
1815008083NRG24240120241168010
|
26/01/2024
|
MAGAN MANIK AANHAVI
|
1815008WL066372
|
MAGAN MANIK AANHAVI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240292047
|
|
MAGAN MANIK AANHAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-083-001/175
(SAKEGAON)
|
1815008083NRG24240120241168011
|
26/01/2024
|
TARABAI MAGAN AANHAVI
|
1815008WL066372
|
TARABAI MAGAN AANHAVI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240292045
|
|
TARABAI MAGAN AANHAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-083-001/25
(SAKEGAON)
|
1815008083NRG24240120241168020
|
26/01/2024
|
JANABAI KARBHARI NIKAM
|
1815008WL066372
|
JANABAI KARBHARI NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240292046
|
|
JANABAI KARBHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-083-001/25
(SAKEGAON)
|
1815008083NRG24240120241168019
|
26/01/2024
|
KARBHARI MUKTAJI NIKAM
|
1815008WL066372
|
KARBHARI MUKTAJI NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297660
|
|
KARBHARI MUKTAJI NIKAM
|
BANK OF INDIA(508505)
|
|
101
|
VAIJAPUR
|
MH-15-008-083-001/413
(SAKEGAON)
|
1815008083NRG24240120241168027
|
26/01/2024
|
NABAB YASIN SHAIKH
|
1815008WL066372
|
NABAB YASIN SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297627
|
|
NABAB YASIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-083-001/471
(SAKEGAON)
|
1815008083NRG24240120241168038
|
26/01/2024
|
DWARKA SANTOSH AVHALE
|
1815008WL066372
|
DWARKA SANTOSH AVHALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297631
|
|
DWARKA SANTOSH AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-089-001/112
(SANJARPUR WADI)
|
1815008089NRG24120120241097328
|
26/01/2024
|
HUKUMSING SHIVLAL MAHER
|
1815008089WL061931
|
HUKUMSING SHIVLAL MAHER
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297645
|
|
HUKUMSING SHIVLAL MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-089-001/131
(SANJARPUR WADI)
|
1815008089NRG24120120241097371
|
26/01/2024
|
GANESH KACHRU JARWAL
|
1815008089WL061935
|
GANESH KACHRU JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297675
|
|
GANESH KACHRU JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-089-001/185
(SANJARPUR WADI)
|
1815008089NRG24120120241097208
|
26/01/2024
|
JAYSING UTTAM SUNDARDAY
|
1815008089WL061927
|
JAYSING UTTAM SUNDARDAY
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297671
|
|
JAYSING UTTAM SUNDARDAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-089-001/194
(SANJARPUR WADI)
|
1815008089NRG24120120241097210
|
26/01/2024
|
GANESH CHATRU JARWQAL
|
1815008089WL061927
|
GANESH CHATRU JARWQAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297673
|
|
Mr. GANESH CHATRU JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
VAIJAPUR
|
MH-15-008-089-001/224
(SANJARPUR WADI)
|
1815008089NRG24230120241160722
|
26/01/2024
|
ADAP INDAL JARWAL
|
1815008089WL065931
|
ADAP INDAL JARWAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297654
|
|
ADAP INDAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-089-001/24
(SANJARPUR WADI)
|
1815008089NRG24120120241097233
|
26/01/2024
|
JAYLAL SUBHASH JARWAL
|
1815008089WL061928
|
JAYLAL SUBHASH JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297634
|
|
JAYLAL SUBHASH JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-089-001/261
(SANJARPUR WADI)
|
1815008089NRG24120120241097461
|
26/01/2024
|
RAMPYARI SUPPADSING JARWAL
|
1815008089WL061940
|
RAMPYARI SUPPADSING JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297643
|
|
RAMPYARI SUPPADSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-089-001/270
(SANJARPUR WADI)
|
1815008089NRG24120120241097448
|
26/01/2024
|
INDAL KAPUSING JARWAL
|
1815008089WL061939
|
INDAL KAPUSING JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297636
|
|
INDAL KAPUSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-089-001/280
(SANJARPUR WADI)
|
1815008089NRG24120120241097344
|
26/01/2024
|
VIJAY ZUMBARSING BAMHANWAT
|
1815008089WL061932
|
VIJAY ZUMBARSING BAMHANWAT
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297647
|
|
VIJAY ZUMBARSING BAMHANWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-089-001/298
(SANJARPUR WADI)
|
1815008089NRG24120120241097384
|
26/01/2024
|
PUNDLIK ASARAM JADHAV
|
1815008089WL061937
|
PUNDLIK ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297658
|
|
PUNDALIK AASARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VAIJAPUR
|
MH-15-008-089-001/298
(SANJARPUR WADI)
|
1815008089NRG24120120241097385
|
26/01/2024
|
TARABAI PUNDLIK JADHAV
|
1815008089WL061937
|
TARABAI PUNDLIK JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297659
|
|
TARABAI PUNDALIK JAD
|
BANK OF BARODA(606985)
|
|
114
|
VAIJAPUR
|
MH-15-008-089-001/313
(SANJARPUR WADI)
|
1815008089NRG24250120241184005
|
26/01/2024
|
KONDIBAI FADUSING GUSINGE
|
1815008089WL067091
|
KONDIBAI FADUSING GUSINGE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297650
|
|
KONDIBAI FADUSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-089-001/353
(SANJARPUR WADI)
|
1815008089NRG24120120241097357
|
26/01/2024
|
PUNAM GABRU THAKUR
|
1815008089WL061933
|
PUNAM GABRU THAKUR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297661
|
|
PUNAM GABRU THAKUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-089-001/411
(SANJARPUR WADI)
|
1815008089NRG24120120241097349
|
26/01/2024
|
RAVI SURAJMAL BOHARA
|
1815008089WL061932
|
RAVI SURAJMAL BOHARA
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292044
|
|
Mr. RAVI SURAJMAL BOHARA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
VAIJAPUR
|
MH-15-008-089-001/493
(SANJARPUR WADI)
|
1815008089NRG24120120241097377
|
26/01/2024
|
KAVITA TRIMBAK JARWAL
|
1815008089WL061935
|
KAVITA TRIMBAK JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297652
|
|
KAVITA TRIMBAK JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-089-001/493
(SANJARPUR WADI)
|
1815008089NRG24120120241097376
|
26/01/2024
|
RAMESHWAR VITTHAL JAR
|
1815008089WL061935
|
RAMESHWAR VITTHAL JAR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297657
|
|
RAMESHWAR VITTHAL JAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-089-001/495
(SANJARPUR WADI)
|
1815008089NRG24250120241184010
|
26/01/2024
|
DASHABAI VITTHALSING KAKARWAL
|
1815008089WL067091
|
DASHABAI VITTHALSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297670
|
|
Mrs. DASHABAI VITHHAL KAKARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
VAIJAPUR
|
MH-15-008-089-001/495
(SANJARPUR WADI)
|
1815008089NRG24250120241184009
|
26/01/2024
|
VITTHALSING FULSING KAKARWAL
|
1815008089WL067091
|
VITTHALSING FULSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297635
|
|
Mr. VITTHALSING FULASING KAKARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
VAIJAPUR
|
MH-15-008-089-001/499
(SANJARPUR WADI)
|
1815008089NRG24120120241097386
|
26/01/2024
|
NAVNATH LAXMAN JADHAV
|
1815008089WL061937
|
NAVNATH LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297663
|
|
NAVNATH LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-089-001/512
(SANJARPUR WADI)
|
1815008089NRG24120120241097388
|
26/01/2024
|
DILIP KABHARI JADHAV
|
1815008089WL061937
|
DILIP KABHARI JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297637
|
|
DILIP KABHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-089-001/512
(SANJARPUR WADI)
|
1815008089NRG24120120241097389
|
26/01/2024
|
GIRJABAI DILIP JADHAV
|
1815008089WL061937
|
GIRJABAI DILIP JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297655
|
|
GIRJABAI DILIP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-089-001/521
(SANJARPUR WADI)
|
1815008089NRG24250120241183916
|
26/01/2024
|
RAJU UTTAM NANGLOT
|
1815008089WL067089
|
RAJU UTTAM NANGLOT
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297664
|
|
Mr. RAJU UTTAM NAGLOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
VAIJAPUR
|
MH-15-008-089-001/527
(SANJARPUR WADI)
|
1815008089NRG24230120241160736
|
26/01/2024
|
PUNAMSINGH BHAVLAL JARWAL
|
1815008089WL065931
|
PUNAMSINGH BHAVLAL JARWAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297651
|
|
Mr. PUNAMSING BHAVLAL JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
VAIJAPUR
|
MH-15-008-089-001/529
(SANJARPUR WADI)
|
1815008089NRG24120120241097335
|
26/01/2024
|
RAJU ASARAM LODWAL
|
1815008089WL061931
|
RAJU ASARAM LODWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297639
|
|
RAJU ASARAM LODWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-089-001/540
(SANJARPUR WADI)
|
1815008089NRG24120120241097337
|
26/01/2024
|
DAGADABAI PUNMCHAND LODVAL
|
1815008089WL061931
|
DAGADABAI PUNMCHAND LODVAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297640
|
|
Mr. DAGADABAI PUNAMCHAND LODHWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
VAIJAPUR
|
MH-15-008-089-001/540
(SANJARPUR WADI)
|
1815008089NRG24120120241097336
|
26/01/2024
|
UNAMCHAND SUPPADSING LODWAL
|
1815008089WL061931
|
UNAMCHAND SUPPADSING LODWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297649
|
|
UNAMCHAND SUPPADSING LODWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-089-001/541
(SANJARPUR WADI)
|
1815008089NRG24120120241097338
|
26/01/2024
|
SANTOSH AASARAM LODHWAL
|
1815008089WL061931
|
SANTOSH AASARAM LODHWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297638
|
|
Mr. .SANTOSH. ASARAM LODHAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
VAIJAPUR
|
MH-15-008-089-001/542
(SANJARPUR WADI)
|
1815008089NRG24120120241097220
|
26/01/2024
|
JAYLAL ASARAM GUSINGE
|
1815008089WL061927
|
JAYLAL ASARAM GUSINGE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297656
|
|
JAYLAL ASARAM GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-089-001/542
(SANJARPUR WADI)
|
1815008089NRG24120120241097221
|
26/01/2024
|
NIRMALABAI JAYLAL GUSINGE
|
1815008089WL061927
|
NIRMALABAI JAYLAL GUSINGE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297678
|
|
NIRMALABAI JAYLAL GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-089-001/566
(SANJARPUR WADI)
|
1815008089NRG24120120241097393
|
26/01/2024
|
BARAKABAI VITTALSING GHUNAVAT
|
1815008089WL061937
|
BARAKABAI VITTALSING GHUNAVAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297679
|
|
BARAKABAI VITTALSING GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-089-001/569
(SANJARPUR WADI)
|
1815008089NRG24180120241131026
|
26/01/2024
|
RUKHMANBAI RAMSING JARVAL
|
1815008089WL064179
|
RUKHMANBAI RAMSING JARVAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297641
|
|
RUKHMANBAI RAMSING JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-089-001/569
(SANJARPUR WADI)
|
1815008089NRG24180120241131027
|
26/01/2024
|
VIJAY RAMSING JARVAL
|
1815008089WL064179
|
VIJAY RAMSING JARVAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297646
|
|
VIJAY RAMSING JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-089-001/578
(SANJARPUR WADI)
|
1815008089NRG24120120241097394
|
26/01/2024
|
SHOBHABAI JADHAV
|
1815008089WL061937
|
SHOBHABAI JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297653
|
|
SHOBHABAI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-089-001/583
(SANJARPUR WADI)
|
1815008089NRG24120120241097361
|
26/01/2024
|
PRALHAD SUKARAM KASODE
|
1815008089WL061933
|
PRALHAD SUKARAM KASODE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297662
|
|
PRALHAD SUKARAM KASODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-089-001/61
(SANJARPUR WADI)
|
1815008089NRG24180120241131028
|
26/01/2024
|
BHAGCHAND RAMLAL JARWAL
|
1815008089WL064179
|
BHAGCHAND RAMLAL JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297633
|
|
BHAGCHAND RAMLAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-089-001/61
(SANJARPUR WADI)
|
1815008089NRG24180120241131029
|
26/01/2024
|
PURABAI BHAGCHAND JARWAL
|
1815008089WL064179
|
PURABAI BHAGCHAND JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297648
|
|
PURABAI BHAGCHAND JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-089-001/610
(SANJARPUR WADI)
|
1815008089NRG24120120241097242
|
26/01/2024
|
SAJANSING FANDUSING GUSINGE
|
1815008089WL061928
|
SAJANSING FANDUSING GUSINGE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297677
|
|
SAJANSING FANDUSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-089-001/612
(SANJARPUR WADI)
|
1815008089NRG24120120241097225
|
26/01/2024
|
GOVIND VITTHAL JARWAL
|
1815008089WL061927
|
GOVIND VITTHAL JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297665
|
|
Mr. GOVIND VITTHALSING JARWADL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
VAIJAPUR
|
MH-15-008-089-001/64
(SANJARPUR WADI)
|
1815008089NRG24250120241184016
|
26/01/2024
|
MAHASING AMBARSING GOMLADU
|
1815008089WL067091
|
MAHASING AMBARSING GOMLADU
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297674
|
|
Mr. Mahasing Ambarsing Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
VAIJAPUR
|
MH-15-008-089-001/71
(SANJARPUR WADI)
|
1815008089NRG24120120241097244
|
26/01/2024
|
RAHUL AMBARSING NAGLOT
|
1815008089WL061928
|
RAHUL AMBARSING NAGLOT
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297680
|
|
RAHUL AMBARSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-089-001/87
(SANJARPUR WADI)
|
1815008089NRG24120120241097455
|
26/01/2024
|
SHOBHABAI KAILAS JARWAL
|
1815008089WL061939
|
SHOBHABAI KAILAS JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297642
|
|
Mrs. Shobhabai Kailas Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
VAIJAPUR
|
MH-15-008-089-001/93
(SANJARPUR WADI)
|
1815008089NRG24180120241131030
|
26/01/2024
|
DEVCHAND KONDIRAM GOMLADU
|
1815008089WL064179
|
DEVCHAND KONDIRAM GOMLADU
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297644
|
|
Mr. DEVCHAND KONDIRAM GOMLADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
VAIJAPUR
|
MH-15-008-107-002/635
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133847
|
26/01/2024
|
AKSHA RAMSING JARWAL
|
1815008107WL064339
|
AKSHA RAMSING JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297625
|
|
AKSHA RAMSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-107-002/635
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133846
|
26/01/2024
|
RAMSING AMBARSING JARVAL
|
1815008107WL064339
|
RAMSING AMBARSING JARVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240292087
|
|
RAMSING AMBARSING JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-128-001/1161
(MHASKI)
|
1815008128NRG24100120241076648
|
26/01/2024
|
SHEKH KHWAJA RASHID
|
1815008128WL060619
|
SHEKH KHWAJA RASHID
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292069
|
|
Mr. ISAQ RASHID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
VAIJAPUR
|
MH-15-008-128-001/1218
(MHASKI)
|
1815008128NRG24110120241085225
|
26/01/2024
|
BABAN GOVIND SOMAVANSHI
|
1815008128WL061189
|
BABAN GOVIND SOMAVANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292036
|
|
Mr. BABAN GOVIND SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
VAIJAPUR
|
MH-15-008-128-001/187
(MHASKI)
|
1815008128NRG24110120241085235
|
26/01/2024
|
GANESH PRATAPRAO SOMWANSI
|
1815008128WL061189
|
GANESH PRATAPRAO SOMWANSI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292064
|
|
Mr. GANESH PRATAP SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
VAIJAPUR
|
MH-15-008-128-001/2
(MHASKI)
|
1815008128NRG24090120241071993
|
26/01/2024
|
ANIL DYANDEV DAMALE
|
1815008128WL060238
|
ANIL DYANDEV DAMALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292063
|
|
ANIL DYANDEV DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-128-001/21
(MHASKI)
|
1815008128NRG24090120241070511
|
26/01/2024
|
NANASAHEB JANARDHAN HARDE
|
1815008128WL060116
|
NANASAHEB JANARDHAN HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292061
|
|
NANASAHEB JANARDHAN HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-128-001/21
(MHASKI)
|
1815008128NRG24090120241070512
|
26/01/2024
|
NILABAI NANASAHEB HARDE
|
1815008128WL060116
|
NILABAI NANASAHEB HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292076
|
|
NILABAI NANASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-128-001/29
(MHASKI)
|
1815008128NRG24090120241071994
|
26/01/2024
|
ARUN VASANT HARDE
|
1815008128WL060238
|
ARUN VASANT HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292068
|
|
Mr. ARUN VASANT HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
VAIJAPUR
|
MH-15-008-128-001/4287
(MHASKI)
|
1815008128NRG24110120241087714
|
26/01/2024
|
SITARAM BHAUSAHEB SOMVANSHI
|
1815008128WL061329
|
SITARAM BHAUSAHEB SOMVANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292062
|
|
SITARAM BHAUSAHEB SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-128-001/4395
(MHASKI)
|
1815008128NRG24110120241087716
|
26/01/2024
|
VENUNATH BHAGWAT KHILARI
|
1815008128WL061329
|
VENUNATH BHAGWAT KHILARI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292055
|
|
VENUNATH BHAGWAT KHILARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-128-001/4411
(MHASKI)
|
1815008128NRG24110120241087717
|
26/01/2024
|
MANSUB BHAGWAT KHILARI
|
1815008128WL061329
|
MANSUB BHAGWAT KHILARI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292052
|
|
MANSUB BHAGWAT KHILARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-128-001/4424
(MHASKI)
|
1815008128NRG24110120241087718
|
26/01/2024
|
PRALHAD BHAGWAT KHILA
|
1815008128WL061329
|
PRALHAD BHAGWAT KHILA
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292054
|
|
PRALHAD BHAGWAT KHILA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-128-001/4427
(MHASKI)
|
1815008128NRG24100120241076669
|
26/01/2024
|
BABASAHEB POPATRAO SOMVANSHI
|
1815008128WL060619
|
BABASAHEB POPATRAO SOMVANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292078
|
|
Mr. BABASAHEB POPAT SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
VAIJAPUR
|
MH-15-008-128-001/4466
(MHASKI)
|
1815008128NRG24110120241085243
|
26/01/2024
|
ASHABAI NANASAHEB SOMWANSHI
|
1815008128WL061189
|
ASHABAI NANASAHEB SOMWANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292066
|
|
ASHABAI NANASAHEB SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-128-001/4466
(MHASKI)
|
1815008128NRG24110120241085242
|
26/01/2024
|
NANASAHEB RAYBHAN SOMWANSHI
|
1815008128WL061189
|
NANASAHEB RAYBHAN SOMWANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292060
|
|
NANASAHEB RAYBHAN SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-128-001/4469
(MHASKI)
|
1815008128NRG24110120241087723
|
26/01/2024
|
ASHOK RAKHMAJI SAWANT
|
1815008128WL061329
|
ASHOK RAKHMAJI SAWANT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292072
|
|
ASHOK RAKHMAJI SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-128-001/46
(MHASKI)
|
1815008128NRG24090120241072000
|
26/01/2024
|
DNYANDEV DAMU DAMALE
|
1815008128WL060238
|
DNYANDEV DAMU DAMALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292058
|
|
DNYANDEV DAMU DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-128-001/46
(MHASKI)
|
1815008128NRG24090120241072001
|
26/01/2024
|
HIRABAI NAMDEV DAMALE
|
1815008128WL060238
|
HIRABAI NAMDEV DAMALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292071
|
|
HIRABAI NAMDEV DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-128-001/47
(MHASKI)
|
1815008128NRG24090120241071646
|
26/01/2024
|
HARICHANDRA BAPURAO HARDE
|
1815008128WL060211
|
HARICHANDRA BAPURAO HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240292051
|
|
HARICHANDRA BAPURAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-128-001/47
(MHASKI)
|
1815008128NRG24090120241071647
|
26/01/2024
|
MIRABAI HARICHANDRA HARDE
|
1815008128WL060211
|
MIRABAI HARICHANDRA HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240292059
|
|
MIRABAI HARICHANDRA HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-128-001/52
(MHASKI)
|
1815008128NRG24090120241070536
|
26/01/2024
|
KAKASAHEB BHAGINATH HARDE
|
1815008128WL060116
|
KAKASAHEB BHAGINATH HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292065
|
|
KAKASAHEB BHAGINATH HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-128-001/582
(MHASKI)
|
1815008128NRG24110120241085246
|
26/01/2024
|
YESHODABAI RAYBHAN SOMAVANSHI
|
1815008128WL061189
|
YESHODABAI RAYBHAN SOMAVANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292082
|
|
Mrs. YASHODABAI RAIBHAN SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
VAIJAPUR
|
MH-15-008-128-001/610
(MHASKI)
|
1815008128NRG24110120241085247
|
26/01/2024
|
NANASAHEB DRUPAD SOMAVANSHI
|
1815008128WL061189
|
NANASAHEB DRUPAD SOMAVANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292067
|
|
NANASAHEB DRAUPATARAV SOMVANSHI
|
IDBI BANK(607095)
|
|
169
|
VAIJAPUR
|
MH-15-008-128-001/610
(MHASKI)
|
1815008128NRG24110120241085248
|
26/01/2024
|
UJVALA NANASAHEB SOMAWANSHI
|
1815008128WL061189
|
UJVALA NANASAHEB SOMAWANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292083
|
|
UJVALA NANASAHEB SOMAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-128-001/631
(MHASKI)
|
1815008128NRG24090120241071648
|
26/01/2024
|
INDUBAI ANNASAHEB SOMVANSHI
|
1815008128WL060211
|
INDUBAI ANNASAHEB SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240292070
|
|
INDUBAI ANNASAHEB SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133280
|
133280
|
|
|
|
|
|
|
|
|
171
|
VAIJAPUR
|
MH-15-008-107-002/131
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133811
|
26/01/2024
|
WALMIK ASHOK HUME
|
1815008107WL064339
|
WALMIK ASHOK HUME
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297721
|
|
WALMIK ASHOK HUME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
172
|
VAIJAPUR
|
MH-15-008-043-001/345
(JATEGAON)
|
1815008043NRG24240120241167345
|
26/01/2024
|
KAVITA BABASAHEB BANASODE
|
1815008043WL066317
|
KAVITA BABASAHEB BANASODE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240297681
|
|
KAVITA BABASAHEB BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
173
|
VAIJAPUR
|
MH-15-008-037-001/185
(GARAJ)
|
1815008000NRG24200120241143919
|
26/01/2024
|
KADUBAI KADAM
|
1815008WL064857
|
KADUBAI KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240292090
|
|
KADUBAI SAINATH KADAM
|
BANK OF INDIA(508505)
|
|
174
|
VAIJAPUR
|
MH-15-008-037-001/185
(GARAJ)
|
1815008000NRG24200120241143918
|
26/01/2024
|
SAINATH SHEKU KADAM
|
1815008WL064857
|
SAINATH SHEKU KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240292092
|
|
SAINATH SHEKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-043-001/359
(JATEGAON)
|
1815008043NRG24230120241160571
|
26/01/2024
|
Sairabi sandu pathan
|
1815008043WL065922
|
Sairabi sandu pathan
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292037
|
|
Sairabi sandu pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-043-001/67
(JATEGAON)
|
1815008043NRG24240120241167350
|
26/01/2024
|
RAMANTH JAGANNATH SATURE
|
1815008043WL066317
|
RAMANTH JAGANNATH SATURE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240292040
|
|
RAMANTH JAGANNATH SATURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-083-001/13
(SAKEGAON)
|
1815008083NRG24240120241167994
|
26/01/2024
|
AAMBADASSHEHRAOAAVHALE
|
1815008WL066372
|
AAMBADASSHEHRAOAAVHALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297629
|
|
AAMBADASSHEHRAOAAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-089-001/206
(SANJARPUR WADI)
|
1815008089NRG24230120241159359
|
26/01/2024
|
DURGA VITTAL BADHIYA
|
1815008089WL065821
|
DURGA VITTAL BADHIYA
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297672
|
|
DURGA VITTAL BADHIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-089-001/206
(SANJARPUR WADI)
|
1815008089NRG24230120241159358
|
26/01/2024
|
VITTHAL PRALHAD BADIYA
|
1815008089WL065821
|
VITTHAL PRALHAD BADIYA
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297668
|
|
Mr. VITHHAL PRALHAD BADHIYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
VAIJAPUR
|
MH-15-008-089-001/338
(SANJARPUR WADI)
|
1815008089NRG24230120241159361
|
26/01/2024
|
KANTABAI KARBHARI BADHIYA
|
1815008089WL065821
|
KANTABAI KARBHARI BADHIYA
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297667
|
|
KANTABAI KARBHARI BADHIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-089-001/394
(SANJARPUR WADI)
|
1815008089NRG24230120241160730
|
26/01/2024
|
KASTURABAI SANTOSH JARWAL
|
1815008089WL065931
|
KASTURABAI SANTOSH JARWAL
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297669
|
|
KASTURABAI SANTOSH JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-107-002/7
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133854
|
26/01/2024
|
AASARAM AMBARSHING GULMADU
|
1815008107WL064339
|
AASARAM AMBARSHING GULMADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240292084
|
|
AASARAM AMBARSHING GULMADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-107-002/7
(SHIVGAON / PATHRI)
|
1815008107NRG24180120241133855
|
26/01/2024
|
REKHA ASARAM GULMADU
|
1815008107WL064339
|
REKHA ASARAM GULMADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240292089
|
|
REKHA ASARAM GULMADU
|
INDUSIND BANK(607189)
|
|
184
|
VAIJAPUR
|
MH-15-008-128-001/1358
(MHASKI)
|
1815008128NRG24090120241070506
|
26/01/2024
|
Harde Nirmala Devidas
|
1815008128WL060116
|
Harde Nirmala Devidas
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292048
|
|
Harde Nirmala Devidas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-128-001/1364
(MHASKI)
|
1815008128NRG24090120241070507
|
26/01/2024
|
MR PRAKASH NANASAHEB HARDE
|
1815008128WL060116
|
MR PRAKASH NANASAHEB HARDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292074
|
|
MR PRAKASH NANASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-128-001/137
(MHASKI)
|
1815008128NRG24110120241087712
|
26/01/2024
|
SATISH SOMVANSHI
|
1815008128WL061329
|
SATISH SOMVANSHI
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292053
|
|
SATISH KARBHARI SOMAWANSHI
|
IDBI BANK(607095)
|
|
187
|
VAIJAPUR
|
MH-15-008-128-001/19
(MHASKI)
|
1815008128NRG24090120241070508
|
26/01/2024
|
MR NANASAHEB BAPURAOHARDE
|
1815008128WL060116
|
MR NANASAHEB BAPURAOHARDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292050
|
|
Mr. NANASAHEB BAPURAO HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
VAIJAPUR
|
MH-15-008-128-001/19
(MHASKI)
|
1815008128NRG24090120241070509
|
26/01/2024
|
MR PRAMILA NANASAHEB HARDE
|
1815008128WL060116
|
MR PRAMILA NANASAHEB HARDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292056
|
|
Mrs. PRAMILA NANASAHEB HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
VAIJAPUR
|
MH-15-008-128-001/29
(MHASKI)
|
1815008128NRG24090120241071995
|
26/01/2024
|
Usha Arun HaRDE
|
1815008128WL060238
|
Usha Arun HaRDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292081
|
|
Usha Arun HaRDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-128-001/51
(MHASKI)
|
1815008128NRG24090120241070533
|
26/01/2024
|
Gulab Bhagwanta Harde
|
1815008128WL060116
|
Gulab Bhagwanta Harde
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292057
|
|
Gulab Bhagwanta Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-128-002/4273
(MHASKI)
|
1815008128NRG24090120241070542
|
26/01/2024
|
MR ARCHANA BAPUSAHEB HARDE
|
1815008128WL060116
|
MR ARCHANA BAPUSAHEB HARDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292079
|
|
MR ARCHANA BAPUSAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-128-002/4273
(MHASKI)
|
1815008128NRG24090120241070541
|
26/01/2024
|
MR BAPUSAHEB NANASAHEB HARDE
|
1815008128WL060116
|
MR BAPUSAHEB NANASAHEB HARDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292080
|
|
MR BAPUSAHEB NANASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-128-002/4447
(MHASKI)
|
1815008128NRG24090120241072004
|
26/01/2024
|
Ashabai Devidas Harde
|
1815008128WL060238
|
Ashabai Devidas Harde
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292073
|
|
Ashabai Devidas Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-128-002/4447
(MHASKI)
|
1815008128NRG24090120241072003
|
26/01/2024
|
Devidas Fakirchand Harde
|
1815008128WL060238
|
Devidas Fakirchand Harde
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292075
|
|
Devidas Fakirchand Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-128-002/4500
(MHASKI)
|
1815008128NRG24090120241072007
|
26/01/2024
|
Harde vandana ramesh
|
1815008128WL060238
|
Harde vandana ramesh
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292049
|
|
Mrs. VANDANA RAMESH HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
VAIJAPUR
|
MH-15-008-128-002/4500
(MHASKI)
|
1815008128NRG24090120241072006
|
26/01/2024
|
Ramesh vasant harde
|
1815008128WL060238
|
Ramesh vasant harde
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292077
|
|
Mr. RAMESH VASANT HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35087
|
35087
|
|
|
|
|
|
|
|
|
197
|
VAIJAPUR
|
MH-15-008-089-001/1
(SANJARPUR WADI)
|
1815008089NRG24230120241160721
|
26/01/2024
|
RAHUL DEVCHAND MAHER
|
1815008089WL065931
|
RAHUL DEVCHAND MAHER
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240291986
|
|
Mr. RAHUL DEVCHAND MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
VAIJAPUR
|
MH-15-008-089-001/105
(SANJARPUR WADI)
|
1815008089NRG24180120241131018
|
26/01/2024
|
RAMDHAN BHAGCHAND GOMLADU
|
1815008089WL064179
|
RAMDHAN BHAGCHAND GOMLADU
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291978
|
|
RAMDHAN BHAGCHAND GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-089-001/106
(SANJARPUR WADI)
|
1815008089NRG24180120241131019
|
26/01/2024
|
KESHARSING INDALSING GOMLADU
|
1815008089WL064179
|
KESHARSING INDALSING GOMLADU
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291980
|
|
Mr. KESHARSING INDALSING GOMLADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
VAIJAPUR
|
MH-15-008-089-001/11
(SANJARPUR WADI)
|
1815008089NRG24250120241184061
|
26/01/2024
|
SURESH DHANSING BIGHOT
|
1815008089WL067094
|
SURESH DHANSING BIGHOT
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291992
|
|
SURESH DHANSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-089-001/118
(SANJARPUR WADI)
|
1815008089NRG24120120241097201
|
26/01/2024
|
REKHABAI TRAMBAK GHUSHINGE
|
1815008089WL061927
|
REKHABAI TRAMBAK GHUSHINGE
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291981
|
|
Mrs. REKHBAI TRAMBAK GHUSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
VAIJAPUR
|
MH-15-008-089-001/121
(SANJARPUR WADI)
|
1815008089NRG24120120241097202
|
26/01/2024
|
RACHAND CHOTUSING JARWAL
|
1815008089WL061927
|
RACHAND CHOTUSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291947
|
|
Mr. RAMCHANDRA CHOTIRAM JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
VAIJAPUR
|
MH-15-008-089-001/130
(SANJARPUR WADI)
|
1815008089NRG24120120241097370
|
26/01/2024
|
DHANSING KACHRU JARWAL
|
1815008089WL061935
|
DHANSING KACHRU JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291916
|
|
DHANSING KACHARU JARWAL
|
BANK OF INDIA(508505)
|
|
204
|
VAIJAPUR
|
MH-15-008-089-001/136
(SANJARPUR WADI)
|
1815008089NRG24250120241184000
|
26/01/2024
|
GALKABAI KACHRU JARWAL
|
1815008089WL067091
|
GALKABAI KACHRU JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292027
|
|
GALAKABAI KACHARU JARAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
VAIJAPUR
|
MH-15-008-089-001/136
(SANJARPUR WADI)
|
1815008089NRG24250120241183999
|
26/01/2024
|
KACHRU SHIVSING JARWAL
|
1815008089WL067091
|
KACHRU SHIVSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291925
|
|
KACHRU SHIVSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
VAIJAPUR
|
MH-15-008-089-001/137
(SANJARPUR WADI)
|
1815008089NRG24120120241097329
|
26/01/2024
|
GOVIND BHAGCHAND MAHER
|
1815008089WL061931
|
GOVIND BHAGCHAND MAHER
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291934
|
|
GOVIND BHAGCHAND MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-089-001/141
(SANJARPUR WADI)
|
1815008089NRG24180120241131020
|
26/01/2024
|
INDALSING FULSING GOMLADU
|
1815008089WL064179
|
INDALSING FULSING GOMLADU
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291996
|
|
INDALSING FULASING GOMLADU
|
BANK OF INDIA(508505)
|
|
208
|
VAIJAPUR
|
MH-15-008-089-001/143
(SANJARPUR WADI)
|
1815008089NRG24180120241131021
|
26/01/2024
|
DHANSING AMBARSING JARWAL
|
1815008089WL064179
|
DHANSING AMBARSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291941
|
|
DHANSING AMBARSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-089-001/156
(SANJARPUR WADI)
|
1815008089NRG24120120241097232
|
26/01/2024
|
PRATAP RAMSING BARMNAVAT
|
1815008089WL061928
|
PRATAP RAMSING BARMNAVAT
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292018
|
|
Mr. Pratap Ramsing Barmnavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
VAIJAPUR
|
MH-15-008-089-001/158
(SANJARPUR WADI)
|
1815008089NRG24120120241097372
|
26/01/2024
|
JARWAL INDALSING SAJANSING
|
1815008089WL061935
|
JARWAL INDALSING SAJANSING
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291952
|
|
JARWAL INDALSING SAJANSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-089-001/160
(SANJARPUR WADI)
|
1815008089NRG24250120241183899
|
26/01/2024
|
JARWAL RAISING KARBHARI
|
1815008089WL067089
|
JARWAL RAISING KARBHARI
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291924
|
|
JARWAL RAISING KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-089-001/163
(SANJARPUR WADI)
|
1815008089NRG24120120241097443
|
26/01/2024
|
AJABSING DHANSING JARWAL
|
1815008089WL061939
|
AJABSING DHANSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291939
|
|
AJABSING DHANSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-089-001/163
(SANJARPUR WADI)
|
1815008089NRG24120120241097444
|
26/01/2024
|
DEVKABAI ADAPSING JARWAL
|
1815008089WL061939
|
DEVKABAI ADAPSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291910
|
|
DEVKABAI ADAPSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-089-001/164
(SANJARPUR WADI)
|
1815008089NRG24250120241183901
|
26/01/2024
|
JARWAL DHAVLABAI RAMSING
|
1815008089WL067089
|
JARWAL DHAVLABAI RAMSING
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291940
|
|
DHAVALABAI RAMASING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
VAIJAPUR
|
MH-15-008-089-001/164
(SANJARPUR WADI)
|
1815008089NRG24250120241183900
|
26/01/2024
|
RAMSING KARBHARI JARWAL
|
1815008089WL067089
|
RAMSING KARBHARI JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291926
|
|
RAMSING KARBHARI JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-089-001/183
(SANJARPUR WADI)
|
1815008089NRG24120120241097456
|
26/01/2024
|
SUNITA RAJU JARWAL
|
1815008089WL061940
|
SUNITA RAJU JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291987
|
|
Mrs. SUNITA RAJU JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
VAIJAPUR
|
MH-15-008-089-001/185
(SANJARPUR WADI)
|
1815008089NRG24120120241097209
|
26/01/2024
|
ANUBAI JAYSING SUNDARDE
|
1815008089WL061927
|
ANUBAI JAYSING SUNDARDE
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292011
|
|
Mrs. ANUBAI JAYSING SUNDARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
VAIJAPUR
|
MH-15-008-089-001/187
(SANJARPUR WADI)
|
1815008089NRG24120120241097445
|
26/01/2024
|
ASARAM MANSARAM JARWAL
|
1815008089WL061939
|
ASARAM MANSARAM JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291937
|
|
ASARAM MANSARAM JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-089-001/188
(SANJARPUR WADI)
|
1815008089NRG24120120241097383
|
26/01/2024
|
SUNITA SHAINATH JADHAV
|
1815008089WL061937
|
SUNITA SHAINATH JADHAV
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292029
|
|
SUNITA SHAINATH JADH
|
BANK OF BARODA(606985)
|
|
220
|
VAIJAPUR
|
MH-15-008-089-001/200
(SANJARPUR WADI)
|
1815008089NRG24250120241184062
|
26/01/2024
|
SHIVSING BHAVSING GOMLADU
|
1815008089WL067094
|
SHIVSING BHAVSING GOMLADU
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291983
|
|
Mr. SHIVSING BHAVSING GOMLADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
VAIJAPUR
|
MH-15-008-089-001/205
(SANJARPUR WADI)
|
1815008089NRG24180120241131022
|
26/01/2024
|
KISAN SANDU JARWAL
|
1815008089WL064179
|
KISAN SANDU JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291938
|
|
KISAN SANDU JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-089-001/213
(SANJARPUR WADI)
|
1815008089NRG24120120241097458
|
26/01/2024
|
LATABAI RATAN JARWAL
|
1815008089WL061940
|
LATABAI RATAN JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291936
|
|
Mrs. LATABAI RATAN JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
VAIJAPUR
|
MH-15-008-089-001/213
(SANJARPUR WADI)
|
1815008089NRG24120120241097457
|
26/01/2024
|
RATAN NARSING JARWAL
|
1815008089WL061940
|
RATAN NARSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291932
|
|
Mr. RATAN NARSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
VAIJAPUR
|
MH-15-008-089-001/222
(SANJARPUR WADI)
|
1815008089NRG24120120241097447
|
26/01/2024
|
ANITA KANTILAL LODHAWAL
|
1815008089WL061939
|
ANITA KANTILAL LODHAWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291949
|
|
ANITA KANTILAL LODHAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-089-001/222
(SANJARPUR WADI)
|
1815008089NRG24120120241097446
|
26/01/2024
|
LODHAWAL KANTILAL ABARSING
|
1815008089WL061939
|
LODHAWAL KANTILAL ABARSING
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291930
|
|
LODHAWAL KANTILAL ABARSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-089-001/224
(SANJARPUR WADI)
|
1815008089NRG24230120241160723
|
26/01/2024
|
HIRABAI ADAPSING JARWAL
|
1815008089WL065931
|
HIRABAI ADAPSING JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292008
|
|
Mrs. HIRABAI ADAPSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
VAIJAPUR
|
MH-15-008-089-001/239
(SANJARPUR WADI)
|
1815008089NRG24120120241097459
|
26/01/2024
|
Harsing Mahajan Jarwal
|
1815008089WL061940
|
Harsing Mahajan Jarwal
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291928
|
|
Harsing Mahajan Jarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-089-001/24
(SANJARPUR WADI)
|
1815008089NRG24120120241097234
|
26/01/2024
|
PURABAI JAYLAL JARWAL
|
1815008089WL061928
|
PURABAI JAYLAL JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292024
|
|
PURABAI JAYLAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-089-001/243
(SANJARPUR WADI)
|
1815008089NRG24120120241097356
|
26/01/2024
|
BHARAT RAMLAL SUNDARDAY
|
1815008089WL061933
|
BHARAT RAMLAL SUNDARDAY
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292028
|
|
BHARAT RAMLAL SUNDARADE
|
BANK OF INDIA(508505)
|
|
230
|
VAIJAPUR
|
MH-15-008-089-001/250
(SANJARPUR WADI)
|
1815008089NRG24120120241097460
|
26/01/2024
|
ASARAM JALAM BADIYA
|
1815008089WL061940
|
ASARAM JALAM BADIYA
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291990
|
|
Mr. ASARAM JALMSING BADHIYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
VAIJAPUR
|
MH-15-008-089-001/270
(SANJARPUR WADI)
|
1815008089NRG24120120241097449
|
26/01/2024
|
LATABAI INDAL JARWAL
|
1815008089WL061939
|
LATABAI INDAL JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291945
|
|
Mrs. LATABAI INDALSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
VAIJAPUR
|
MH-15-008-089-001/272
(SANJARPUR WADI)
|
1815008089NRG24120120241097462
|
26/01/2024
|
KISAN KAPUSING JARWAL
|
1815008089WL061940
|
KISAN KAPUSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292001
|
|
KISAN KAPPUSING JARWAL
|
BANK OF INDIA(508505)
|
|
233
|
VAIJAPUR
|
MH-15-008-089-001/273
(SANJARPUR WADI)
|
1815008089NRG24120120241097330
|
26/01/2024
|
KALYAN SHIVLAL MAHER
|
1815008089WL061931
|
KALYAN SHIVLAL MAHER
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291999
|
|
KALYAN SHIVLAL MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-089-001/282
(SANJARPUR WADI)
|
1815008089NRG24120120241097214
|
26/01/2024
|
BALCHAND ASARAM GOMLADU
|
1815008089WL061927
|
BALCHAND ASARAM GOMLADU
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291946
|
|
Mr. BALCHAND ASARAM GOMLADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
VAIJAPUR
|
MH-15-008-089-001/309
(SANJARPUR WADI)
|
1815008089NRG24120120241097331
|
26/01/2024
|
KAPURCHAND BHAVLAL MAHER
|
1815008089WL061931
|
KAPURCHAND BHAVLAL MAHER
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291907
|
|
KAPURCHAND BHAVLAL MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-089-001/314
(SANJARPUR WADI)
|
1815008089NRG24120120241097373
|
26/01/2024
|
GORABAI HIARLAL JARWAL
|
1815008089WL061935
|
GORABAI HIARLAL JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291988
|
|
GORABAI HIRALAL JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
VAIJAPUR
|
MH-15-008-089-001/314
(SANJARPUR WADI)
|
1815008089NRG24120120241097374
|
26/01/2024
|
ZHANAK HIRALAL JARWAL
|
1815008089WL061935
|
ZHANAK HIRALAL JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292002
|
|
ZANAK HIRALAL JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
VAIJAPUR
|
MH-15-008-089-001/338
(SANJARPUR WADI)
|
1815008089NRG24230120241159360
|
26/01/2024
|
KARBHARI FULSING BADHIYA
|
1815008089WL065821
|
KARBHARI FULSING BADHIYA
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291948
|
|
Mr. KARBHARI FULSING BADHIYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
VAIJAPUR
|
MH-15-008-089-001/344
(SANJARPUR WADI)
|
1815008089NRG24120120241097375
|
26/01/2024
|
JAYSING GABRU JARWAL
|
1815008089WL061935
|
JAYSING GABRU JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240297676
|
|
Mr. JAYSING GABRUSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
VAIJAPUR
|
MH-15-008-089-001/4
(SANJARPUR WADI)
|
1815008089NRG24120120241097348
|
26/01/2024
|
REKHABAI RAMLAL KASODE
|
1815008089WL061932
|
REKHABAI RAMLAL KASODE
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291985
|
|
Mrs. REKHABAI RAMLAL KASODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
VAIJAPUR
|
MH-15-008-089-001/41
(SANJARPUR WADI)
|
1815008089NRG24230120241159366
|
26/01/2024
|
Rekhabai Devchand Dulhat
|
1815008089WL065821
|
Rekhabai Devchand Dulhat
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291951
|
|
Mrs. REKHABAI DEOCHAND DULHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
VAIJAPUR
|
MH-15-008-089-001/43
(SANJARPUR WADI)
|
1815008089NRG24180120241131025
|
26/01/2024
|
ASHOK VITTHAL MOHITE
|
1815008089WL064179
|
ASHOK VITTHAL MOHITE
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292000
|
|
ASHOK VITTHAL MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-089-001/488
(SANJARPUR WADI)
|
1815008089NRG24120120241097453
|
26/01/2024
|
ALKABAI DHANSING GOMLADU
|
1815008089WL061939
|
ALKABAI DHANSING GOMLADU
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291982
|
|
Mrs. ALKA DHANSING GOMLADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
VAIJAPUR
|
MH-15-008-089-001/488
(SANJARPUR WADI)
|
1815008089NRG24120120241097452
|
26/01/2024
|
DHANSING SAJANSING GOMLADU
|
1815008089WL061939
|
DHANSING SAJANSING GOMLADU
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291984
|
|
DHANSING SAJANSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-089-001/505
(SANJARPUR WADI)
|
1815008089NRG24250120241184011
|
26/01/2024
|
MAHASING FULSING KAKARWAL
|
1815008089WL067091
|
MAHASING FULSING KAKARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291927
|
|
MAHASING PHULSING KAKRWAL
|
BANK OF INDIA(508505)
|
|
246
|
VAIJAPUR
|
MH-15-008-089-001/519
(SANJARPUR WADI)
|
1815008089NRG24120120241097463
|
26/01/2024
|
AMBARSING BHAVLAL JARWAL
|
1815008089WL061940
|
AMBARSING BHAVLAL JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291918
|
|
AMBARSING BHAVLAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-089-001/519
(SANJARPUR WADI)
|
1815008089NRG24120120241097464
|
26/01/2024
|
SITABAI AMBARSING JARWAL
|
1815008089WL061940
|
SITABAI AMBARSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291915
|
|
SITABAI AMBARSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-089-001/520
(SANJARPUR WADI)
|
1815008089NRG24120120241097359
|
26/01/2024
|
BASHABAI AJABSING SUNDARDE
|
1815008089WL061933
|
BASHABAI AJABSING SUNDARDE
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291995
|
|
BASHABAI AJABSING SUNDARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-089-001/520
(SANJARPUR WADI)
|
1815008089NRG24120120241097358
|
26/01/2024
|
SUDRADE ADAPSING RAMLAL
|
1815008089WL061933
|
SUDRADE ADAPSING RAMLAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291944
|
|
AJABSING RAMLAL SUNDARDE
|
BANK OF INDIA(508505)
|
|
250
|
VAIJAPUR
|
MH-15-008-089-001/526
(SANJARPUR WADI)
|
1815008089NRG24230120241160734
|
26/01/2024
|
BABULAL BHAVLAL JARWAL
|
1815008089WL065931
|
BABULAL BHAVLAL JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240291931
|
|
BABULAL BHAVLAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-089-001/526
(SANJARPUR WADI)
|
1815008089NRG24230120241160735
|
26/01/2024
|
MAMALABAI BABULAL JARWAL
|
1815008089WL065931
|
MAMALABAI BABULAL JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292007
|
|
MAMALABAI BABULAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-089-001/527
(SANJARPUR WADI)
|
1815008089NRG24230120241160737
|
26/01/2024
|
REKHABAI PUNAMSING JARWAL
|
1815008089WL065931
|
REKHABAI PUNAMSING JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240291906
|
|
Mrs. REKHABAI PUNAMSINGH JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
VAIJAPUR
|
MH-15-008-089-001/53
(SANJARPUR WADI)
|
1815008089NRG24230120241159367
|
26/01/2024
|
Chhotiram Kunjilal Dulhod
|
1815008089WL065821
|
Chhotiram Kunjilal Dulhod
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292022
|
|
CHHOTIRAM KUNJILAL DULHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
VAIJAPUR
|
MH-15-008-089-001/535
(SANJARPUR WADI)
|
1815008089NRG24230120241159372
|
26/01/2024
|
DHARAMSING PANNALAL BHAMNAWAT
|
1815008089WL065821
|
DHARAMSING PANNALAL BHAMNAWAT
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292014
|
|
Mr. Dharamsing Pannalal Bhamnawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
VAIJAPUR
|
MH-15-008-089-001/543
(SANJARPUR WADI)
|
1815008089NRG24250120241184015
|
26/01/2024
|
DHARAMSING SHIVSING GOMLADU
|
1815008089WL067091
|
DHARAMSING SHIVSING GOMLADU
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292003
|
|
DHARAMSING SHIVSING GOMLADU
|
BANK OF INDIA(508505)
|
|
256
|
VAIJAPUR
|
MH-15-008-089-001/553
(SANJARPUR WADI)
|
1815008089NRG24120120241097360
|
26/01/2024
|
INDAL ASARAM GUSIGE
|
1815008089WL061933
|
INDAL ASARAM GUSIGE
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291998
|
|
Mr. INDAL ASARAM GHUSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
VAIJAPUR
|
MH-15-008-089-001/556
(SANJARPUR WADI)
|
1815008089NRG24230120241159374
|
26/01/2024
|
ANITA RAHUL JARWAL
|
1815008089WL065821
|
ANITA RAHUL JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292016
|
|
Mrs. Anita Rahul Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
VAIJAPUR
|
MH-15-008-089-001/556
(SANJARPUR WADI)
|
1815008089NRG24230120241159373
|
26/01/2024
|
RAHUL RAYSING JARWAL
|
1815008089WL065821
|
RAHUL RAYSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291911
|
|
Mr. RAHUL RAYSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
VAIJAPUR
|
MH-15-008-089-001/563
(SANJARPUR WADI)
|
1815008089NRG24250120241184069
|
26/01/2024
|
UDDALSING DHANSING BIGHOT
|
1815008089WL067094
|
UDDALSING DHANSING BIGHOT
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291917
|
|
UDDALSING DHANSING BIGHOT
|
BANK OF INDIA(508505)
|
|
260
|
VAIJAPUR
|
MH-15-008-089-001/564
(SANJARPUR WADI)
|
1815008089NRG24250120241183921
|
26/01/2024
|
AAKASH RAMSING JARWAL
|
1815008089WL067089
|
AAKASH RAMSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291993
|
|
AKASH RAMSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
VAIJAPUR
|
MH-15-008-089-001/565
(SANJARPUR WADI)
|
1815008089NRG24120120241097391
|
26/01/2024
|
RUPALI SANDEEP JADHAV
|
1815008089WL061937
|
RUPALI SANDEEP JADHAV
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292012
|
|
Rupali Sandeep Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
262
|
VAIJAPUR
|
MH-15-008-089-001/566
(SANJARPUR WADI)
|
1815008089NRG24120120241097392
|
26/01/2024
|
VITTHALSING SUPPADSING GHUNAVAT
|
1815008089WL061937
|
VITTHALSING SUPPADSING GHUNAVAT
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240291950
|
|
Mr. VITHALSING SUPPADSING GHUNAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
VAIJAPUR
|
MH-15-008-089-001/579
(SANJARPUR WADI)
|
1815008089NRG24120120241097395
|
26/01/2024
|
VIJAY DAGDU JADHAV
|
1815008089WL061937
|
VIJAY DAGDU JADHAV
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292009
|
|
Mr. VIJAY DAGDU JADHAV
|
INDIAN BANK(607105)
|
|
264
|
VAIJAPUR
|
MH-15-008-089-001/589
(SANJARPUR WADI)
|
1815008089NRG24250120241184076
|
26/01/2024
|
DAPALI NARSING JARWAL
|
1815008089WL067094
|
DAPALI NARSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292020
|
|
Mrs. Dipali Narsing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-089-001/589
(SANJARPUR WADI)
|
1815008089NRG24250120241184075
|
26/01/2024
|
NARSING CHUNSING JARWAL
|
1815008089WL067094
|
NARSING CHUNSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292021
|
|
Mr. Narsing Chunsing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
VAIJAPUR
|
MH-15-008-089-001/590
(SANJARPUR WADI)
|
1815008089NRG24120120241097239
|
26/01/2024
|
CHANDA RAMSING JARWAL
|
1815008089WL061928
|
CHANDA RAMSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292019
|
|
Mrs. Chanda Ramsing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
VAIJAPUR
|
MH-15-008-089-001/596
(SANJARPUR WADI)
|
1815008089NRG24250120241183922
|
26/01/2024
|
CHARNSING VITTALSING JARWAL
|
1815008089WL067089
|
CHARNSING VITTALSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291909
|
|
Mr. CHARANSING VITHALSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
VAIJAPUR
|
MH-15-008-089-001/602
(SANJARPUR WADI)
|
1815008089NRG24120120241097354
|
26/01/2024
|
MITHUN SANDUSING JARWAL
|
1815008089WL061932
|
MITHUN SANDUSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292023
|
|
Mr. Mithun Sandusing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
VAIJAPUR
|
MH-15-008-089-001/622
(SANJARPUR WADI)
|
1815008089NRG24230120241160749
|
26/01/2024
|
DHARAMSING MANNUSING GUSINGE
|
1815008089WL065931
|
DHARAMSING MANNUSING GUSINGE
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292013
|
|
DHARAMSING MANNUSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-089-001/623
(SANJARPUR WADI)
|
1815008089NRG24120120241097362
|
26/01/2024
|
JYOTI KIRAN JARWAL
|
1815008089WL061933
|
JYOTI KIRAN JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292015
|
|
JYOTI KIRAN JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-089-001/638
(SANJARPUR WADI)
|
1815008089NRG24120120241097339
|
26/01/2024
|
MAINABAI FULCHAND CHARANDE
|
1815008089WL061931
|
MAINABAI FULCHAND CHARANDE
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291933
|
|
MAINABAI FULCHAND CHARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-089-001/702
(SANJARPUR WADI)
|
1815008089NRG24120120241097228
|
26/01/2024
|
CHHAYA PADAMSING GOMLADU
|
1815008089WL061927
|
CHHAYA PADAMSING GOMLADU
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292031
|
|
MS CHHAYA KACHARU BIGHOT
|
STATE BANK OF INDIA(508548)
|
|
273
|
VAIJAPUR
|
MH-15-008-089-001/703
(SANJARPUR WADI)
|
1815008089NRG24120120241097243
|
26/01/2024
|
INDALSING KASHIRAM KAKRWAL
|
1815008089WL061928
|
INDALSING KASHIRAM KAKRWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291912
|
|
INDALSING KASHIRAM KAKRWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-089-001/723
(SANJARPUR WADI)
|
1815008089NRG24120120241097245
|
26/01/2024
|
JEEVAN KAILAS MAHER
|
1815008089WL061928
|
JEEVAN KAILAS MAHER
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292025
|
|
Mr. Jeevan Kailas Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
VAIJAPUR
|
MH-15-008-089-001/78
(SANJARPUR WADI)
|
1815008089NRG24120120241097379
|
26/01/2024
|
SHANTABAI TRIMBAK JARWAL
|
1815008089WL061935
|
SHANTABAI TRIMBAK JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291989
|
|
SHANTABAI TRIMBAK JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-089-001/78
(SANJARPUR WADI)
|
1815008089NRG24120120241097378
|
26/01/2024
|
TRIMBAK UTTAMSING JARWAL
|
1815008089WL061935
|
TRIMBAK UTTAMSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291991
|
|
TRYAMBAK UTTAM JARWAL
|
BANK OF INDIA(508505)
|
|
277
|
VAIJAPUR
|
MH-15-008-089-001/85
(SANJARPUR WADI)
|
1815008089NRG24120120241097465
|
26/01/2024
|
DHAVALABAI KACHRU JARWAL
|
1815008089WL061940
|
DHAVALABAI KACHRU JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291935
|
|
Mrs. DHAVALABAI KACHARUSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
VAIJAPUR
|
MH-15-008-089-001/85
(SANJARPUR WADI)
|
1815008089NRG24120120241097466
|
26/01/2024
|
PRATAPSING KACHRUSING JARWAL
|
1815008089WL061940
|
PRATAPSING KACHRUSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291979
|
|
MR PRATAPSING KACHARUSING JARWAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
VAIJAPUR
|
MH-15-008-089-001/87
(SANJARPUR WADI)
|
1815008089NRG24120120241097454
|
26/01/2024
|
KAILAS POPATSING JARWAL
|
1815008089WL061939
|
KAILAS POPATSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240292006
|
|
KAILAS POPATSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-089-001/88
(SANJARPUR WADI)
|
1815008089NRG24250120241184082
|
26/01/2024
|
HIRALAL KARBHARI KAKARWAL
|
1815008089WL067094
|
HIRALAL KARBHARI KAKARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291942
|
|
HIRALAL KARBHARI KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-089-001/91
(SANJARPUR WADI)
|
1815008089NRG24120120241097380
|
26/01/2024
|
AJAPSING ASARAM NAYMANE
|
1815008089WL061935
|
AJAPSING ASARAM NAYMANE
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291929
|
|
AJAPSING ASARAM NAYMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-089-001/91
(SANJARPUR WADI)
|
1815008089NRG24120120241097381
|
26/01/2024
|
LANKABAI AJAPSING NAYMANE
|
1815008089WL061935
|
LANKABAI AJAPSING NAYMANE
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240291943
|
|
LANKABAI AJAPSING NAYMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112640
|
112640
|
|
|
|
|
|
|
|
|
283
|
VAIJAPUR
|
MH-15-008-043-001/385
(JATEGAON)
|
1815008043NRG24240120241167346
|
26/01/2024
|
sharad kacharu gaikawad
|
1815008043WL066317
|
sharad kacharu gaikawad
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240292032
|
|
SHARAD KACHARU GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
284
|
VAIJAPUR
|
MH-15-008-128-001/4370
(MHASKI)
|
1815008128NRG24110120241087715
|
26/01/2024
|
GANESH JAYRAM SOMVANSHI
|
1815008128WL061329
|
GANESH JAYRAM SOMVANSHI
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292010
|
|
Mr. GANESH JAYRAM SOMVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
285
|
VAIJAPUR
|
MH-15-008-128-001/1395
(MHASKI)
|
1815008128NRG24110120241085226
|
26/01/2024
|
SUVARNA SHARAD TAGAD
|
1815008128WL061189
|
SUVARNA SHARAD TAGAD
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292005
|
|
Mrs. SUVARNA SHARAD TAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
VAIJAPUR
|
MH-15-008-128-001/306
(MHASKI)
|
1815008128NRG24090120241070517
|
26/01/2024
|
RATNAMALA SAHEBRAO HARDE
|
1815008128WL060116
|
RATNAMALA SAHEBRAO HARDE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240291953
|
|
Mrs. RATNAMALA SAHEBRAO HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
VAIJAPUR
|
MH-15-008-128-001/4176
(MHASKI)
|
1815008128NRG24100120241076667
|
26/01/2024
|
BEBI RAMESH BHALERAO
|
1815008128WL060619
|
BEBI RAMESH BHALERAO
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240291914
|
|
BEBI RAMESH BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-128-001/4176
(MHASKI)
|
1815008128NRG24100120241076666
|
26/01/2024
|
RAMESH NAMDEV BHALERAO
|
1815008128WL060619
|
RAMESH NAMDEV BHALERAO
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240291913
|
|
Mr. RAMESH NAMDEO BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
VAIJAPUR
|
MH-15-008-128-001/4504
(MHASKI)
|
1815008128NRG24090120241071998
|
26/01/2024
|
Mrs. Komal Saurabh Sawant
|
1815008128WL060238
|
Mrs. Komal Saurabh Sawant
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292034
|
|
KOMAL NANASAHEB SALU
|
BANK OF BARODA(606985)
|
|
290
|
VAIJAPUR
|
MH-15-008-128-001/4506
(MHASKI)
|
1815008128NRG24110120241087724
|
26/01/2024
|
Sagar Babasaheb Somvanshi
|
1815008128WL061329
|
Sagar Babasaheb Somvanshi
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292017
|
|
Mr. Sagar Babasaheb Somvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
VAIJAPUR
|
MH-15-008-128-001/4506
(MHASKI)
|
1815008128NRG24110120241087725
|
26/01/2024
|
Sujata Sagar Somvanshi
|
1815008128WL061329
|
Sujata Sagar Somvanshi
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292033
|
|
Mrs. Sujata Khushal Tiwade
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
VAIJAPUR
|
MH-15-008-128-001/616
(MHASKI)
|
1815008128NRG24110120241085249
|
26/01/2024
|
Mr. RAMESHWAR SUBHASH SOMWANSHI
|
1815008128WL061189
|
Mr. RAMESHWAR SUBHASH SOMWANSHI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292004
|
|
Mr. RAMESHWAR SUBHASH SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
VAIJAPUR
|
MH-15-008-128-001/616
(MHASKI)
|
1815008128NRG24110120241085250
|
26/01/2024
|
Mr. Sheela Rameshwar Somawanshi
|
1815008128WL061189
|
Mr. Sheela Rameshwar Somawanshi
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240292026
|
|
Mr. Sheela Rameshwar Somawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-128-001/641
(MHASKI)
|
1815008128NRG24100120241076675
|
26/01/2024
|
GAJANAN SAVLIRAM JADHAV
|
1815008128WL060619
|
GAJANAN SAVLIRAM JADHAV
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240291954
|
|
Mr. GAJANAN SAVALIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
VAIJAPUR
|
MH-15-008-128-001/641
(MHASKI)
|
1815008128NRG24100120241076676
|
26/01/2024
|
KALYANIBAI GAJANAN JADHAV
|
1815008128WL060619
|
KALYANIBAI GAJANAN JADHAV
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240291956
|
|
Mrs. KALYABAI GAJANAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
VAIJAPUR
|
MH-15-008-128-001/656
(MHASKI)
|
1815008128NRG24100120241076677
|
26/01/2024
|
KRUSHNA ANNA SOMVANSHI
|
1815008128WL060619
|
KRUSHNA ANNA SOMVANSHI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240291955
|
|
KRUSHNA ANNA SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-128-002/4289
(MHASKI)
|
1815008128NRG24090120241071649
|
26/01/2024
|
GORAKHNATH BAPURAO HARDE
|
1815008128WL060211
|
GORAKHNATH BAPURAO HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240291994
|
|
GORAKHNATH BAPURAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-128-002/4289
(MHASKI)
|
1815008128NRG24090120241071650
|
26/01/2024
|
SUNITA GORAKHNATH HARDE
|
1815008128WL060211
|
SUNITA GORAKHNATH HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240292030
|
|
SUNITA GORAKHNATH HARDE
|
HDFC BANK LTD(607152)
|
|
299
|
VAIJAPUR
|
MH-15-008-128-002/4490
(MHASKI)
|
1815008128NRG24090120241071651
|
26/01/2024
|
Mr.KIRAN GORAKHNATH HARDE
|
1815008128WL060211
|
Mr.KIRAN GORAKHNATH HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240291908
|
|
Mr.KIRAN GORAKHNATH HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-128-002/4490
(MHASKI)
|
1815008128NRG24090120241071652
|
26/01/2024
|
Seema Kiran Harde
|
1815008128WL060211
|
Seema Kiran Harde
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240292035
|
|
Mrs. Seema Kiran Harde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24984
|
24984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419156
|
419156
|
|
|
|
|
|
|
|