|
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-15-008-031-001/125
(DEVGAON (shani))
|
1815008000NRG24240220241445038
|
26/02/2024
|
RAHUL GOVINDRAO PAWAR
|
1815008WL081369
|
RAHUL GOVINDRAO PAWAR
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272230
|
|
RAHUL GOVINDRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-043-001/103
(JATEGAON)
|
1815008000NRG24240220241445388
|
26/02/2024
|
SHIVAJI NARAYAN MANJARE
|
1815008WL081380
|
SHIVAJI NARAYAN MANJARE
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272301
|
|
SHIVAJI NARAYAN MANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIJAPUR
|
MH-15-008-043-001/127
(JATEGAON)
|
1815008000NRG24240220241445419
|
26/02/2024
|
YOGITA ANIL THENG
|
1815008WL081380
|
YOGITA ANIL THENG
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272302
|
|
YOGITA ANIL THENG
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-043-001/207
(JATEGAON)
|
1815008000NRG24240220241445437
|
26/02/2024
|
ASHA SATISH KOLHE
|
1815008WL081380
|
ASHA SATISH KOLHE
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272281
|
|
ASHA SATISH KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIJAPUR
|
MH-15-008-043-001/227
(JATEGAON)
|
1815008000NRG24240220241445449
|
26/02/2024
|
AKTARBI BEG IEMAM
|
1815008WL081380
|
AKTARBI BEG IEMAM
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272284
|
|
AKTARBI BEG IEMAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-043-001/240
(JATEGAON)
|
1815008000NRG24240220241445451
|
26/02/2024
|
SUREKHA RANGNATH WAGH
|
1815008WL081380
|
SUREKHA RANGNATH WAGH
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272297
|
|
SUREKHA RANGNATH WAG
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-043-001/2535
(JATEGAON)
|
1815008000NRG24240220241445470
|
26/02/2024
|
S DIPALI SOMNATH KALE
|
1815008WL081380
|
S DIPALI SOMNATH KALE
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272288
|
|
DIPALI SOMNATH KALE
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-043-001/2536
(JATEGAON)
|
1815008000NRG24240220241445475
|
26/02/2024
|
BABASAHEB KACHRU KALAE
|
1815008WL081380
|
BABASAHEB KACHRU KALAE
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272278
|
|
BABASAHEB KACHRU KALAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-043-001/2536
(JATEGAON)
|
1815008000NRG24240220241445476
|
26/02/2024
|
MANISHA BABASAHEB KALAE
|
1815008WL081380
|
MANISHA BABASAHEB KALAE
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272285
|
|
MANISHA BABASAHEB KA
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-043-001/2541
(JATEGAON)
|
1815008000NRG24240220241445481
|
26/02/2024
|
DADASAHEB HANSRAJ KALE
|
1815008WL081380
|
DADASAHEB HANSRAJ KALE
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272260
|
|
DADASAHEB HANSRAJ KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-043-001/2541
(JATEGAON)
|
1815008000NRG24240220241445482
|
26/02/2024
|
JYOTI DADASAHEB KALE
|
1815008WL081380
|
JYOTI DADASAHEB KALE
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272261
|
|
KALE JYOTI DADASAHEB
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-043-001/2547
(JATEGAON)
|
1815008000NRG24240220241445499
|
26/02/2024
|
MINA SHIVAJI BANKAR
|
1815008WL081380
|
MINA SHIVAJI BANKAR
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272274
|
|
MINA SHIVAJI BANKAR
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-043-001/388
(JATEGAON)
|
1815008000NRG24240220241445624
|
26/02/2024
|
RAMDAS PANDHARINATH DUSHING
|
1815008WL081380
|
RAMDAS PANDHARINATH DUSHING
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272259
|
|
RAMDAS PANDHARINATH DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-043-001/388
(JATEGAON)
|
1815008000NRG24240220241445625
|
26/02/2024
|
REKHA RAMDAS DUSHING
|
1815008WL081380
|
REKHA RAMDAS DUSHING
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272275
|
|
REKHA RAMDAS DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-043-001/389
(JATEGAON)
|
1815008000NRG24240220241445630
|
26/02/2024
|
PUSHPABAI VIKAS THENG
|
1815008WL081380
|
PUSHPABAI VIKAS THENG
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272319
|
|
PUSHPABAI VIKAS THENG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-043-001/389
(JATEGAON)
|
1815008000NRG24240220241445631
|
26/02/2024
|
VIKAS YADU THENG
|
1815008WL081380
|
VIKAS YADU THENG
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272320
|
|
VIKAS YEDU THENG
|
HDFC BANK LTD(607152)
|
|
17
|
VAIJAPUR
|
MH-15-008-043-001/402
(JATEGAON)
|
1815008000NRG24240220241445642
|
26/02/2024
|
ASHOK RANGNATH THENGE
|
1815008WL081380
|
ASHOK RANGNATH THENGE
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272262
|
|
ASHOK RANGNATH THENGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-043-001/448
(JATEGAON)
|
1815008000NRG24240220241445664
|
26/02/2024
|
DADASAHEB DIGAMBAR DUSHING
|
1815008WL081380
|
DADASAHEB DIGAMBAR DUSHING
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272266
|
|
DADASAHEB DIGAMBAR DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-043-001/448
(JATEGAON)
|
1815008000NRG24240220241445665
|
26/02/2024
|
SANGITA DADASAHEB DUSHING
|
1815008WL081380
|
SANGITA DADASAHEB DUSHING
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272273
|
|
SANGITA DADASAHEB DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-043-001/483
(JATEGAON)
|
1815008000NRG24240220241445675
|
26/02/2024
|
Kaveri Jitendra Theng
|
1815008WL081380
|
Kaveri Jitendra Theng
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272277
|
|
KAVERI JITENDRA THEN
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-064-001/414
(NAGAMATHAN)
|
1815008064NRG24230220241433643
|
26/02/2024
|
Tushar Gokul Shahane
|
1815008064WL080716
|
Tushar Gokul Shahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272309
|
|
USHAR GOKUL SHAHANE
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-080-001/107
(SATANA)
|
1815008080NRG24240220241440086
|
26/02/2024
|
JANARDHAN PARBAT KARDE
|
1815008080WL081100
|
JANARDHAN PARBAT KARDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272272
|
|
JANARDHAN PARBAT KARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-080-001/115
(SATANA)
|
1815008080NRG24240220241439330
|
26/02/2024
|
USHABAI RAJENDRA TRIBHUVAN
|
1815008080WL081065
|
USHABAI RAJENDRA TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272318
|
|
USHABAI RAJENDRA TRI
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-080-001/149
(SATANA)
|
1815008080NRG24240220241439915
|
26/02/2024
|
CHANDAN SHIVLAL CHARVNDE
|
1815008080WL081091
|
CHANDAN SHIVLAL CHARVNDE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272287
|
|
CHANDAN SHIVLAL CHARVNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-080-001/149
(SATANA)
|
1815008080NRG24240220241439916
|
26/02/2024
|
NANDABAI CHANDAN CHARVANDE
|
1815008080WL081091
|
NANDABAI CHANDAN CHARVANDE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272282
|
|
MRS NANDABAI CHANDAN CHARVANDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIJAPUR
|
MH-15-008-080-001/19
(SATANA)
|
1815008080NRG24240220241439334
|
26/02/2024
|
ANITA KAILAS BEDWAL
|
1815008080WL081065
|
ANITA KAILAS BEDWAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272279
|
|
ANITA KAILAS BEDWAL
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-080-001/214
(SATANA)
|
1815008080NRG24240220241439974
|
26/02/2024
|
DIPAK MURLIDHAR MORE
|
1815008080WL081094
|
DIPAK MURLIDHAR MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272280
|
|
DEEPAK MURLIDHAR MOR
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-080-001/31
(SATANA)
|
1815008080NRG24240220241439337
|
26/02/2024
|
SANTOSH RAMNATH GAYKE
|
1815008080WL081065
|
SANTOSH RAMNATH GAYKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272257
|
|
SANTOSH RAMNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-080-001/47
(SATANA)
|
1815008080NRG24240220241439873
|
26/02/2024
|
YADAV BALA BORDE
|
1815008080WL081090
|
YADAV BALA BORDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272295
|
|
MR YADAV BALA BORDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIJAPUR
|
MH-15-008-080-001/55
(SATANA)
|
1815008080NRG24240220241439880
|
26/02/2024
|
HIRABAI BHAUSAHEB JADHAW
|
1815008080WL081090
|
HIRABAI BHAUSAHEB JADHAW
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272256
|
|
HIRABAI BHAUSAHEB JADHAW
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-080-001/58
(SATANA)
|
1815008080NRG24240220241439884
|
26/02/2024
|
RATNABAI BHAUSAHEB BORNARE
|
1815008080WL081090
|
RATNABAI BHAUSAHEB BORNARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272311
|
|
RATNABAI BHAUSAHEB B
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-080-001/707
(SATANA)
|
1815008080NRG24240220241440136
|
26/02/2024
|
JIVAN BABULAL BEDWAL
|
1815008080WL081100
|
JIVAN BABULAL BEDWAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272310
|
|
JIVAN BABULAL BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-080-001/801
(SATANA)
|
1815008080NRG24240220241440049
|
26/02/2024
|
GANESH DATU BORADE
|
1815008080WL081098
|
GANESH DATU BORADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272258
|
|
GANESH DATU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-080-001/803
(SATANA)
|
1815008080NRG24240220241439351
|
26/02/2024
|
ROHINI GANESH TAJI
|
1815008080WL081065
|
ROHINI GANESH TAJI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272296
|
|
ROHINI GANESH TAJI
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-080-001/817
(SATANA)
|
1815008080NRG24240220241440147
|
26/02/2024
|
VIJAY CHOTURAM MURHADE
|
1815008080WL081100
|
VIJAY CHOTURAM MURHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272268
|
|
VIJAY CHOTURAM MURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-080-001/827
(SATANA)
|
1815008080NRG24240220241440053
|
26/02/2024
|
ASHOK DOULAT BORNARE
|
1815008080WL081098
|
ASHOK DOULAT BORNARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272313
|
|
ASHOK DOULAT BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-080-001/827
(SATANA)
|
1815008080NRG24240220241440054
|
26/02/2024
|
UJWAKA ASHOK BORNARE
|
1815008080WL081098
|
UJWAKA ASHOK BORNARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272303
|
|
UJWALA ASHOK BORNARE
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-080-001/8375
(SATANA)
|
1815008080NRG24240220241440149
|
26/02/2024
|
AKSHAY SANJAY BORNARE
|
1815008080WL081100
|
AKSHAY SANJAY BORNARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272263
|
|
AKSHAY SANJAY BORNAR
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-080-001/8380
(SATANA)
|
1815008080NRG24240220241439889
|
26/02/2024
|
AMOL VILAS TRIBHUWAN
|
1815008080WL081090
|
AMOL VILAS TRIBHUWAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272298
|
|
AMOL VILAS TRIBHUWAN
|
IDBI BANK(607095)
|
|
40
|
VAIJAPUR
|
MH-15-008-080-001/8380
(SATANA)
|
1815008080NRG24240220241439890
|
26/02/2024
|
KOMAL AMOL TRIBHUWAN
|
1815008080WL081090
|
KOMAL AMOL TRIBHUWAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272314
|
|
KOMAL AMOL TRIBHUWAN
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-080-001/8398
(SATANA)
|
1815008080NRG24240220241440152
|
26/02/2024
|
KRISHNA RAGHUNATH GAYKE
|
1815008080WL081100
|
KRISHNA RAGHUNATH GAYKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272267
|
|
KRISHNA RAGHUNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-080-001/8409
(SATANA)
|
1815008080NRG24240220241439354
|
26/02/2024
|
ASWINI SHAHU GAYKE
|
1815008080WL081065
|
ASWINI SHAHU GAYKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272294
|
|
Ashwini Shahu Gayake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
VAIJAPUR
|
MH-15-008-080-001/8416
(SATANA)
|
1815008080NRG24240220241439957
|
26/02/2024
|
RAMESH BANSI JADHAV
|
1815008080WL081093
|
RAMESH BANSI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272299
|
|
RAMESH BANSI JADHAV
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-080-001/8476
(SATANA)
|
1815008080NRG24240220241439940
|
26/02/2024
|
BHAGWAN BHAVLAL TAJI
|
1815008080WL081092
|
BHAGWAN BHAVLAL TAJI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272283
|
|
BHAGWAN BHAVLAL TAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-080-001/8512
(SATANA)
|
1815008080NRG24240220241439357
|
26/02/2024
|
DNYANESHWAR ASHOK MULE
|
1815008080WL081065
|
DNYANESHWAR ASHOK MULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272264
|
|
DNYANESHWAR ASHOK MU
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-080-001/8512
(SATANA)
|
1815008080NRG24240220241439358
|
26/02/2024
|
JAYSHRI DNYANESHWAR MULE
|
1815008080WL081065
|
JAYSHRI DNYANESHWAR MULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272289
|
|
JAYSHRI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-080-001/8525
(SATANA)
|
1815008080NRG24240220241440190
|
26/02/2024
|
LATA SHIVAJI TAGAD
|
1815008080WL081100
|
LATA SHIVAJI TAGAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272271
|
|
LATABAI SHIVAJI TAGA
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-080-001/8525
(SATANA)
|
1815008080NRG24240220241440188
|
26/02/2024
|
SHIVAJI CHANDRABHAN TAGAD
|
1815008080WL081100
|
SHIVAJI CHANDRABHAN TAGAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272270
|
|
SHIVAJI CHANDRABHAN TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-080-001/8527
(SATANA)
|
1815008080NRG24240220241440194
|
26/02/2024
|
ROHIDAS SANJAY RAJPUT
|
1815008080WL081100
|
ROHIDAS SANJAY RAJPUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272293
|
|
ROHIDAS SANJAY RAJPU
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-132-001/1054
(Ghaigaon)
|
1815008132NRG24240220241438745
|
26/02/2024
|
CHANDRABHAGA SUDAM SALVE
|
1815008132WL081034
|
CHANDRABHAGA SUDAM SALVE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272304
|
|
CHANDRABHAGA SUDAM S
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-132-001/1054
(Ghaigaon)
|
1815008132NRG24240220241438747
|
26/02/2024
|
PUNAM SANDEEP SALVE
|
1815008132WL081034
|
PUNAM SANDEEP SALVE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272286
|
|
PUNAM SANDEEP SALVE
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-132-001/1054
(Ghaigaon)
|
1815008132NRG24240220241438746
|
26/02/2024
|
RAHUL SUDAM SALVE
|
1815008132WL081034
|
RAHUL SUDAM SALVE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272305
|
|
Master RAHUL SUDAM SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
VAIJAPUR
|
MH-15-008-132-001/1087
(Ghaigaon)
|
1815008132NRG24240220241438706
|
26/02/2024
|
SANTOSH GULABRAO JADHAV
|
1815008132WL081033
|
SANTOSH GULABRAO JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272308
|
|
SANTOSH GULABRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-132-001/1101
(Ghaigaon)
|
1815008132NRG24240220241438709
|
26/02/2024
|
DADASAHEB HANSRAJ SALUNKE
|
1815008132WL081033
|
DADASAHEB HANSRAJ SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272291
|
|
MR DADASAHEB HANSRAJ SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIJAPUR
|
MH-15-008-132-001/1182
(Ghaigaon)
|
1815008132NRG24240220241438716
|
26/02/2024
|
ANURADHA RUPESH GORE
|
1815008132WL081033
|
ANURADHA RUPESH GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272307
|
|
ANURADHA RUPESH GORE
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-132-001/1184
(Ghaigaon)
|
1815008132NRG24240220241438717
|
26/02/2024
|
GOKUL POPAT GORE
|
1815008132WL081033
|
GOKUL POPAT GORE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272290
|
|
GOKUL POPAT GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-132-001/1197
(Ghaigaon)
|
1815008132NRG24240220241438719
|
26/02/2024
|
KOMAL GANESH CHAVAN
|
1815008132WL081033
|
KOMAL GANESH CHAVAN
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272292
|
|
KOMAL GANESH CHAVHAN
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-132-001/1233
(Ghaigaon)
|
1815008132NRG24240220241438721
|
26/02/2024
|
SARIKA ROHIT DHANE
|
1815008132WL081033
|
SARIKA ROHIT DHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272300
|
|
SAREEKA ROHIT DHANE
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-132-001/1299
(Ghaigaon)
|
1815008132NRG24240220241438726
|
26/02/2024
|
BHAGWAN VASANT KALE
|
1815008132WL081033
|
BHAGWAN VASANT KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272276
|
|
BHAGWAN VASANT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-132-001/90
(Ghaigaon)
|
1815008132NRG24240220241438737
|
26/02/2024
|
PAVAN SHIVAJI DHANE
|
1815008132WL081033
|
PAVAN SHIVAJI DHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272312
|
|
MASTER PAVAN SHIVAJI DHANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIJAPUR
|
MH-15-008-132-001/935
(Ghaigaon)
|
1815008132NRG24240220241438740
|
26/02/2024
|
KAVITA KISHOR NIKAM
|
1815008132WL081033
|
KAVITA KISHOR NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272269
|
|
KAVITA KISHOR NIKAM
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-132-001/936
(Ghaigaon)
|
1815008132NRG24240220241438742
|
26/02/2024
|
LALITA ASHOK NIKAM
|
1815008132WL081033
|
LALITA ASHOK NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272265
|
|
LALITA ASHOK NIKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80535
|
80535
|
|
|
|
|
|
|
|
|
63
|
VAIJAPUR
|
MH-15-008-119-002/42
(NAIGAVAN)
|
1815008000NRG24250220241452045
|
26/02/2024
|
Rani Vyankat Jadhav
|
1815008WL081822
|
Rani Vyankat Jadhav
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272234
|
|
RANI VYANKAT JADHAV
|
BANK OF INDIA(508505)
|
|
64
|
VAIJAPUR
|
MH-15-008-119-002/42
(NAIGAVAN)
|
1815008000NRG24250220241452046
|
26/02/2024
|
Vyankat Changdeo Jadhav
|
1815008WL081822
|
Vyankat Changdeo Jadhav
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272233
|
|
VYANKAT CHANGDEO JADHAV
|
BANK OF INDIA(508505)
|
|
65
|
VAIJAPUR
|
MH-15-008-119-002/7
(NAIGAVAN)
|
1815008000NRG24250220241452064
|
26/02/2024
|
Ravindra Bhausaheb Suryawanshi
|
1815008WL081822
|
Ravindra Bhausaheb Suryawanshi
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272231
|
|
RAVINDRA BHAUSAHEB SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
66
|
VAIJAPUR
|
MH-15-008-119-002/90
(NAIGAVAN)
|
1815008000NRG24250220241452033
|
26/02/2024
|
NIRMALA VASANT SURYAVANSHI
|
1815008WL081821
|
NIRMALA VASANT SURYAVANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272236
|
|
NIRMALABAI VASANT SURYWANSHI
|
BANK OF INDIA(508505)
|
|
67
|
VAIJAPUR
|
MH-15-008-119-002/90
(NAIGAVAN)
|
1815008000NRG24250220241452031
|
26/02/2024
|
Panchakalabai madhavrav suryawanshi
|
1815008WL081821
|
Panchakalabai madhavrav suryawanshi
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272235
|
|
PANCHAKALABAI MADHAVRAV SURYWANSHI
|
BANK OF INDIA(508505)
|
|
68
|
VAIJAPUR
|
MH-15-008-119-002/90
(NAIGAVAN)
|
1815008000NRG24250220241452032
|
26/02/2024
|
VASANT MADHAV SURYAVANSHI
|
1815008WL081821
|
VASANT MADHAV SURYAVANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272232
|
|
VASANT MADHAV SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
69
|
VAIJAPUR
|
MH-15-008-119-002/385
(NAIGAVAN)
|
1815008000NRG24250220241452044
|
26/02/2024
|
Sunita Dnyaneshwar Suryawanshi
|
1815008WL081822
|
Sunita Dnyaneshwar Suryawanshi
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272239
|
|
SUNITA DNYANESHWAR SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
70
|
VAIJAPUR
|
MH-15-008-119-002/654
(NAIGAVAN)
|
1815008000NRG24250220241452054
|
26/02/2024
|
MINA SAGAR SURYAWANSHI
|
1815008WL081822
|
MINA SAGAR SURYAWANSHI
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272240
|
|
MINA SAGAR SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
71
|
VAIJAPUR
|
MH-15-008-119-002/655
(NAIGAVAN)
|
1815008000NRG24250220241452058
|
26/02/2024
|
VIJAY RATTANRAO DANDGE
|
1815008WL081822
|
VIJAY RATTANRAO DANDGE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272238
|
|
VIJAY RATANRAO DANDGE
|
BANK OF INDIA(508505)
|
|
72
|
VAIJAPUR
|
MH-15-008-119-002/94
(NAIGAVAN)
|
1815008000NRG24250220241452065
|
26/02/2024
|
SUREKHA BALCHAND SURYWANSHI
|
1815008WL081822
|
SUREKHA BALCHAND SURYWANSHI
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272241
|
|
SUREKHA BALCHAND SURYWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
73
|
VAIJAPUR
|
MH-15-008-009-001/1066
(BALHEGAON)
|
1815008000NRG24240220241444443
|
26/02/2024
|
ANNASAHEB DNYANDEO SURYAWANSHI
|
1815008WL081343
|
ANNASAHEB DNYANDEO SURYAWANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272249
|
|
ANNASAHEB DNYANDEO SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-009-001/1092
(BALHEGAON)
|
1815008000NRG24240220241444449
|
26/02/2024
|
Manisha Swapnil Suryavanshi
|
1815008WL081343
|
Manisha Swapnil Suryavanshi
|
00051
|
MAHB0000207
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240272377
|
A/c Blocked or Frozen
|
|
|
|
75
|
VAIJAPUR
|
MH-15-008-009-001/41
(BALHEGAON)
|
1815008000NRG24240220241444457
|
26/02/2024
|
LAXMAN SHIVAJI SURYAVANSHI
|
1815008WL081343
|
LAXMAN SHIVAJI SURYAVANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272248
|
|
LAXMAN SHIVAJI SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-009-001/75
(BALHEGAON)
|
1815008000NRG24240220241444458
|
26/02/2024
|
SHILABAI RAMDAS SURYAVANSHI
|
1815008WL081343
|
SHILABAI RAMDAS SURYAVANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272345
|
|
SHILABAI RAMDAS SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
77
|
VAIJAPUR
|
MH-15-008-031-001/88
(DEVGAON (shani))
|
1815008000NRG24240220241445065
|
26/02/2024
|
SANJAY VISHWANATH KANGARE
|
1815008WL081369
|
SANJAY VISHWANATH KANGARE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240272347
|
|
Mr. SANJAY VISHWANATH KANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
VAIJAPUR
|
MH-15-008-043-001/124
(JATEGAON)
|
1815008000NRG24240220241445405
|
26/02/2024
|
Dilip vishvanath dushing
|
1815008WL081380
|
Dilip vishvanath dushing
|
00051
|
MAHB0000267
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272350
|
|
DILIP VISHWNATH DUSHIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VAIJAPUR
|
MH-15-008-043-001/124
(JATEGAON)
|
1815008000NRG24240220241445407
|
26/02/2024
|
nanda dilip dushing
|
1815008WL081380
|
nanda dilip dushing
|
00051
|
MAHB0000267
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272349
|
|
MANDABAI DILIP DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VAIJAPUR
|
MH-15-008-043-001/196
(JATEGAON)
|
1815008000NRG24240220241445434
|
26/02/2024
|
PATAN AAYUBKHA GULABKHA
|
1815008WL081380
|
PATAN AAYUBKHA GULABKHA
|
00051
|
MAHB0000267
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272344
|
|
PATAN AAYUBKHA GULABKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-043-001/2638
(JATEGAON)
|
1815008000NRG24240220241445526
|
26/02/2024
|
GANESH REVNATH DHEG
|
1815008WL081380
|
GANESH REVNATH DHEG
|
00051
|
MAHB0000267
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272373
|
|
GANESH REVNATH DHEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-043-001/302
(JATEGAON)
|
1815008000NRG24240220241445594
|
26/02/2024
|
ANITA SOPAN THENG
|
1815008WL081380
|
ANITA SOPAN THENG
|
00051
|
MAHB0000267
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272348
|
|
Mrs. ANITA SOPAN THENG
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
VAIJAPUR
|
MH-15-008-043-001/402
(JATEGAON)
|
1815008000NRG24240220241445645
|
26/02/2024
|
Kailas bhausaheb theng
|
1815008WL081380
|
Kailas bhausaheb theng
|
00051
|
MAHB0000267
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272372
|
|
Kailas bhausaheb theng
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-043-001/74
(JATEGAON)
|
1815008000NRG24240220241445677
|
26/02/2024
|
Ranjanabai karbhari kolhe
|
1815008WL081380
|
Ranjanabai karbhari kolhe
|
00051
|
MAHB0000267
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272371
|
|
RANJANABAI KARBHARI KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VAIJAPUR
|
MH-15-008-064-001/1197
(NAGAMATHAN)
|
1815008064NRG24240220241437988
|
26/02/2024
|
Bharat Shivajirao Badhe
|
1815008064WL080967
|
Bharat Shivajirao Badhe
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272245
|
|
Bharat Shivajirao Badhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-064-001/235
(NAGAMATHAN)
|
1815008064NRG24230220241433681
|
26/02/2024
|
RAJENDRA SUKHDEV GAIKAWAD
|
1815008064WL080720
|
RAJENDRA SUKHDEV GAIKAWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272352
|
|
Mr. Rajendra Sukhdev Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
VAIJAPUR
|
MH-15-008-064-001/235
(NAGAMATHAN)
|
1815008064NRG24230220241433682
|
26/02/2024
|
SUNITA RAJENDRA GAIKAWAD
|
1815008064WL080720
|
SUNITA RAJENDRA GAIKAWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272355
|
|
SUNITA RAJENDRA GAIKAWAD
|
INDUSIND BANK(607189)
|
|
88
|
VAIJAPUR
|
MH-15-008-064-001/264
(NAGAMATHAN)
|
1815008064NRG24230220241433684
|
26/02/2024
|
ASHABAI KISHOR GAIKAWAD
|
1815008064WL080720
|
ASHABAI KISHOR GAIKAWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272357
|
|
Mrs. ASHABAI KISHOR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
VAIJAPUR
|
MH-15-008-064-001/264
(NAGAMATHAN)
|
1815008064NRG24230220241433685
|
26/02/2024
|
Rushikesh Kishor Gaikwad
|
1815008064WL080720
|
Rushikesh Kishor Gaikwad
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272365
|
|
Mr. RISHIKESH KISHOR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
VAIJAPUR
|
MH-15-008-064-001/50
(NAGAMATHAN)
|
1815008064NRG24240220241437989
|
26/02/2024
|
Mahendra Shivajirav Badhe
|
1815008064WL080967
|
Mahendra Shivajirav Badhe
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272246
|
|
Mahendra Shivajirav Badhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-064-001/741
(NAGAMATHAN)
|
1815008064NRG24230220241433824
|
26/02/2024
|
MATHURA GOKUL VIKHE
|
1815008064WL080733
|
MATHURA GOKUL VIKHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272359
|
|
Mrs. MATHURA GOKUL VIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
VAIJAPUR
|
MH-15-008-064-001/742
(NAGAMATHAN)
|
1815008064NRG24230220241433825
|
26/02/2024
|
JOYTI PRAVIN VIKHE
|
1815008064WL080733
|
JOYTI PRAVIN VIKHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272358
|
|
Mrs. JYOTI PRAVIN VIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
VAIJAPUR
|
MH-15-008-064-001/770
(NAGAMATHAN)
|
1815008064NRG24250220241447516
|
26/02/2024
|
JANARDHAN NIVRUTTI TAMBE
|
1815008064WL081487
|
JANARDHAN NIVRUTTI TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272341
|
|
JANARDHAN NIVRUTTI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-064-001/770
(NAGAMATHAN)
|
1815008064NRG24250220241447517
|
26/02/2024
|
NITA JANARDHAN TAMBE
|
1815008064WL081487
|
NITA JANARDHAN TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272375
|
|
NITA JANARDHAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-064-001/799
(NAGAMATHAN)
|
1815008064NRG24250220241447519
|
26/02/2024
|
SANGITA ARJUN TAMBE
|
1815008064WL081487
|
SANGITA ARJUN TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272366
|
|
SANGITA ARJUN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-064-001/966
(NAGAMATHAN)
|
1815008064NRG24230220241433688
|
26/02/2024
|
SAGAR RAJENDRA GAIKWAD
|
1815008064WL080720
|
SAGAR RAJENDRA GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272354
|
|
SAGAR RAJENDRA GAIKWAD
|
IDBI BANK(607095)
|
|
97
|
VAIJAPUR
|
MH-15-008-080-001/260
(SATANA)
|
1815008080NRG24240220241439944
|
26/02/2024
|
SANJAY LAXMAN GAYKE
|
1815008080WL081093
|
SANJAY LAXMAN GAYKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272243
|
|
SANJAY LAXMAN GAYKE
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-080-001/54
(SATANA)
|
1815008080NRG24020220241240495
|
26/02/2024
|
PANKUVARBAI LAXMAN BEDWAL
|
1815008080WL069868
|
PANKUVARBAI LAXMAN BEDWAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272384
|
|
Mrs. PANKUVARBAI LAXMAN BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
VAIJAPUR
|
MH-15-008-080-001/54
(SATANA)
|
1815008080NRG24240220241440034
|
26/02/2024
|
PANKUVARBAI LAXMAN BEDWAL
|
1815008080WL081098
|
PANKUVARBAI LAXMAN BEDWAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272383
|
|
Mrs. PANKUVARBAI LAXMAN BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
VAIJAPUR
|
MH-15-008-080-001/8518
(SATANA)
|
1815008080NRG24240220241439918
|
26/02/2024
|
ANIL GOKUL TRIBHUVAN
|
1815008080WL081091
|
ANIL GOKUL TRIBHUVAN
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272340
|
|
Master ANIL GOKUL TRIBHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
VAIJAPUR
|
MH-15-008-132-001/1037
(Ghaigaon)
|
1815008132NRG24240220241438704
|
26/02/2024
|
BHARAT GANPAT GAIKWAD
|
1815008132WL081033
|
BHARAT GANPAT GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272244
|
|
BHARAT GANPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-132-001/1037
(Ghaigaon)
|
1815008132NRG24240220241438705
|
26/02/2024
|
POOJA BHARAT GAIKWAD
|
1815008132WL081033
|
POOJA BHARAT GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272362
|
|
Mr. POOJA BHARAT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
VAIJAPUR
|
MH-15-008-132-001/1150
(Ghaigaon)
|
1815008132NRG24240220241438713
|
26/02/2024
|
SOMANATH DILIP ADHAV
|
1815008132WL081033
|
SOMANATH DILIP ADHAV
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272368
|
|
Mr. Somanath Dilip Adhav
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
VAIJAPUR
|
MH-15-008-132-001/1176
(Ghaigaon)
|
1815008132NRG24240220241438714
|
26/02/2024
|
usha arun slunke
|
1815008132WL081033
|
usha arun slunke
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272378
|
|
USHA ARUN SALUNKE
|
IDBI BANK(607095)
|
|
105
|
VAIJAPUR
|
MH-15-008-132-001/1184
(Ghaigaon)
|
1815008132NRG24240220241438718
|
26/02/2024
|
KALPANA GOKUL GORE
|
1815008132WL081033
|
KALPANA GOKUL GORE
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272363
|
|
Mrs. KALPANA GOKUL GORE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
VAIJAPUR
|
MH-15-008-132-001/1208
(Ghaigaon)
|
1815008132NRG24240220241438756
|
26/02/2024
|
ASHWINI SUNIL POL
|
1815008132WL081034
|
ASHWINI SUNIL POL
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272376
|
|
DIVEKAR ASHWINI KANT
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-132-001/1208
(Ghaigaon)
|
1815008132NRG24240220241438755
|
26/02/2024
|
SUNIL BHAGWAN POL
|
1815008132WL081034
|
SUNIL BHAGWAN POL
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272369
|
|
MR SUNIL BHAGWAN PAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
VAIJAPUR
|
MH-15-008-132-001/1233
(Ghaigaon)
|
1815008132NRG24240220241438720
|
26/02/2024
|
ROHIT SHIVAJI DHANE
|
1815008132WL081033
|
ROHIT SHIVAJI DHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272252
|
|
Mr. ROHIT SHIVAJI DHANE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
VAIJAPUR
|
MH-15-008-132-001/135
(Ghaigaon)
|
1815008132NRG24240220241438759
|
26/02/2024
|
BHAGWAN SHAHU POL
|
1815008132WL081034
|
BHAGWAN SHAHU POL
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272374
|
|
BHAGWAN SHAHU POL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-132-001/139
(Ghaigaon)
|
1815008132NRG24240220241438760
|
26/02/2024
|
SUDHAKAR BHIMAJI ADHAV
|
1815008132WL081034
|
SUDHAKAR BHIMAJI ADHAV
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272342
|
|
SUDHAKAR BHIMAJI ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-132-001/181
(Ghaigaon)
|
1815008132NRG24240220241438729
|
26/02/2024
|
GANESHBHANUDAS CHAVAN
|
1815008132WL081033
|
GANESHBHANUDAS CHAVAN
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272343
|
|
Mr. GANESH BHANUDAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
VAIJAPUR
|
MH-15-008-132-001/30
(Ghaigaon)
|
1815008132NRG24240220241438730
|
26/02/2024
|
DILIP TUKARAM ADHAV
|
1815008132WL081033
|
DILIP TUKARAM ADHAV
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272361
|
|
Mr. DILIP TUKARAM ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
VAIJAPUR
|
MH-15-008-132-001/30
(Ghaigaon)
|
1815008132NRG24240220241438731
|
26/02/2024
|
TARABAI DILIP ADHAV
|
1815008132WL081033
|
TARABAI DILIP ADHAV
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272360
|
|
Mrs. TARABAI DILIP ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
VAIJAPUR
|
MH-15-008-132-001/935
(Ghaigaon)
|
1815008132NRG24240220241438739
|
26/02/2024
|
KISHOR GORAKH NIKAM
|
1815008132WL081033
|
KISHOR GORAKH NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272353
|
|
Mr. Kishor Gorakh Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
VAIJAPUR
|
MH-15-008-132-001/936
(Ghaigaon)
|
1815008132NRG24240220241438741
|
26/02/2024
|
ASHOK GOREK NIKAM
|
1815008132WL081033
|
ASHOK GOREK NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272356
|
|
ASHOK GOREK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-132-001/955
(Ghaigaon)
|
1815008132NRG24240220241438743
|
26/02/2024
|
KISHOR POPATRAO GORE
|
1815008132WL081033
|
KISHOR POPATRAO GORE
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272247
|
|
MR KISHOR POPAT GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60777
|
60777
|
|
|
|
|
|
|
|
|
117
|
VAIJAPUR
|
MH-15-008-031-001/73
(DEVGAON (shani))
|
1815008000NRG24240220241445061
|
26/02/2024
|
VASANT BALASAHEB MEGHALE
|
1815008WL081369
|
VASANT BALASAHEB MEGHALE
|
00051
|
MAHB0000968
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272346
|
|
VASANT BALASAHEB MEGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-031-001/73
(DEVGAON (shani))
|
1815008000NRG24240220241445062
|
26/02/2024
|
VIJAY VASANT MEGHALE
|
1815008WL081369
|
VIJAY VASANT MEGHALE
|
00051
|
MAHB0000968
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272351
|
|
Mr. VIJAY VASANT MEGHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
119
|
VAIJAPUR
|
MH-15-008-064-001/799
(NAGAMATHAN)
|
1815008064NRG24250220241447518
|
26/02/2024
|
ARJUN BHANUDAS TAMBE
|
1815008064WL081487
|
ARJUN BHANUDAS TAMBE
|
00051
|
MAHB0001099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272367
|
|
ARJUN BHANUDAS TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
VAIJAPUR
|
MH-15-008-051-001/666
(KHANDALA)
|
1815008051NRG24140220241345005
|
26/02/2024
|
MANOJ JAGANNATH MAGAR
|
1815008051WL075751
|
MANOJ JAGANNATH MAGAR
|
00114
|
YESB0AUR045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272391
|
|
MANOJ JAGANNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
VAIJAPUR
|
MH-15-008-009-001/161
(BALHEGAON)
|
1815008000NRG24240220241444454
|
26/02/2024
|
NIVRUTTI ASARAM SURYAVANSHI
|
1815008WL081343
|
NIVRUTTI ASARAM SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272146
|
|
NIVRUTTI ASARAM SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-009-001/38
(BALHEGAON)
|
1815008000NRG24240220241444455
|
26/02/2024
|
DNYANESHWAR CHANGDEV SURYAWANSHI
|
1815008WL081343
|
DNYANESHWAR CHANGDEV SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272147
|
|
Mr. DNYANESHWAR CHANGDEO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
VAIJAPUR
|
MH-15-008-009-001/38
(BALHEGAON)
|
1815008000NRG24240220241444456
|
26/02/2024
|
PRAVIN DNYANESHWAR SURYAWANSHI
|
1815008WL081343
|
PRAVIN DNYANESHWAR SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272148
|
|
PRAVIN DNYANESHWAR SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-009-001/92
(BALHEGAON)
|
1815008000NRG24240220241444460
|
26/02/2024
|
HIRABAIO RAMESH SURYAVANSHI
|
1815008WL081343
|
HIRABAIO RAMESH SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272141
|
|
HIRABAIO RAMESH SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-031-001/14
(DEVGAON (shani))
|
1815008000NRG24240220241445039
|
26/02/2024
|
TARACHAND EAKNATH KANGARE
|
1815008WL081369
|
TARACHAND EAKNATH KANGARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240272203
|
|
TARACHAND EAKNATH KANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-031-001/185
(DEVGAON (shani))
|
1815008000NRG24240220241445042
|
26/02/2024
|
RAJENDRA CHANGDEV MEGHALE
|
1815008WL081369
|
RAJENDRA CHANGDEV MEGHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240272193
|
|
RAJENDRA CHANGDEV MEGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-031-001/241
(DEVGAON (shani))
|
1815008000NRG24240220241445045
|
26/02/2024
|
BALASAHEB VITTHAL MEGHALE
|
1815008WL081369
|
BALASAHEB VITTHAL MEGHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240272189
|
|
BALASAHEB VITTHAL MEGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-031-001/241
(DEVGAON (shani))
|
1815008000NRG24240220241445046
|
26/02/2024
|
KALPANA BALASAHEB MEGHALE
|
1815008WL081369
|
KALPANA BALASAHEB MEGHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240272190
|
|
KALPANA BALASAHEB MEGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-031-001/28
(DEVGAON (shani))
|
1815008000NRG24240220241445053
|
26/02/2024
|
SAKHARAM GORAKH KANGARE
|
1815008WL081369
|
SAKHARAM GORAKH KANGARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240272199
|
|
SAKHARAM GORAKH KANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-031-001/3
(DEVGAON (shani))
|
1815008000NRG24240220241445054
|
26/02/2024
|
EAKNATH KISAN KANGARE
|
1815008WL081369
|
EAKNATH KISAN KANGARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240272191
|
|
EAKNATH KISAN KANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-031-001/55
(DEVGAON (shani))
|
1815008000NRG24240220241445058
|
26/02/2024
|
HUISHIRAM MADHAV MEGHLE
|
1815008WL081369
|
HUISHIRAM MADHAV MEGHLE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240272187
|
|
HUISHIRAM MADHAV MEGHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-031-001/71
(DEVGAON (shani))
|
1815008000NRG24240220241445059
|
26/02/2024
|
SANDEEP AAMBADAS MEGHLE
|
1815008WL081369
|
SANDEEP AAMBADAS MEGHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272188
|
|
SANDEEP AAMBADAS MEGHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-031-001/71
(DEVGAON (shani))
|
1815008000NRG24240220241445060
|
26/02/2024
|
SHANKUTALA AAMBADAS MEGHLE
|
1815008WL081369
|
SHANKUTALA AAMBADAS MEGHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272196
|
|
SHANKUTALA AAMBADAS MEGHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-031-001/81
(DEVGAON (shani))
|
1815008000NRG24240220241445064
|
26/02/2024
|
NANDA PRAKASH KAMANDAR
|
1815008WL081369
|
NANDA PRAKASH KAMANDAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240272200
|
|
Mrs. NANDA PRKASH KAMANDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
VAIJAPUR
|
MH-15-008-031-001/81
(DEVGAON (shani))
|
1815008000NRG24240220241445063
|
26/02/2024
|
PRAKASH DADA KAMANDAR
|
1815008WL081369
|
PRAKASH DADA KAMANDAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240272201
|
|
PRAKASH DADA KAMANDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-043-001/103
(JATEGAON)
|
1815008000NRG24240220241445387
|
26/02/2024
|
NARAYAN KISAN MANJARE
|
1815008WL081380
|
NARAYAN KISAN MANJARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272130
|
|
Mr. NARAYAN KISAN MANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
VAIJAPUR
|
MH-15-008-043-001/16
(JATEGAON)
|
1815008000NRG24240220241445420
|
26/02/2024
|
SANJAY BHASKAR SATURE
|
1815008WL081380
|
SANJAY BHASKAR SATURE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272121
|
|
SANJAY BHASKAR SATURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-043-001/181
(JATEGAON)
|
1815008000NRG24240220241445426
|
26/02/2024
|
MANDABIA REVNATH TENG
|
1815008WL081380
|
MANDABIA REVNATH TENG
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272136
|
|
MANDABIA REVNATH TENG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-043-001/181
(JATEGAON)
|
1815008000NRG24240220241445425
|
26/02/2024
|
REVNATH BHAGCHAND TENG
|
1815008WL081380
|
REVNATH BHAGCHAND TENG
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272125
|
|
REVANNATH BHAGCHAND THENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VAIJAPUR
|
MH-15-008-043-001/227
(JATEGAON)
|
1815008000NRG24240220241445448
|
26/02/2024
|
BEG BABA IEMAM
|
1815008WL081380
|
BEG BABA IEMAM
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272126
|
|
BEG BABA IEMAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-043-001/248
(JATEGAON)
|
1815008000NRG24240220241445454
|
26/02/2024
|
MISAL ANJINATH YADAVRAO
|
1815008WL081380
|
MISAL ANJINATH YADAVRAO
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272129
|
|
MISAL ANJINATH YADAVRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-043-001/2547
(JATEGAON)
|
1815008000NRG24240220241445498
|
26/02/2024
|
SHIVAJI UTTAMRAO BANKAR
|
1815008WL081380
|
SHIVAJI UTTAMRAO BANKAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272127
|
|
Mr. SHIVAJI UTTAMRAO BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
VAIJAPUR
|
MH-15-008-043-001/2653
(JATEGAON)
|
1815008000NRG24240220241445540
|
26/02/2024
|
JOTI MAHESH WAGH
|
1815008WL081380
|
JOTI MAHESH WAGH
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272135
|
|
JOTI MAHESH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-043-001/302
(JATEGAON)
|
1815008000NRG24240220241445593
|
26/02/2024
|
SOPAN MACHHINDRA THENG
|
1815008WL081380
|
SOPAN MACHHINDRA THENG
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272132
|
|
SOPAN MACHHINDRA THENG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-043-001/429
(JATEGAON)
|
1815008000NRG24240220241445663
|
26/02/2024
|
MALHARI GANGARAM TAGAD
|
1815008WL081380
|
MALHARI GANGARAM TAGAD
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272123
|
|
MALHARI GANGARAM TAGAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
VAIJAPUR
|
MH-15-008-043-001/74
(JATEGAON)
|
1815008000NRG24240220241445676
|
26/02/2024
|
KARBHARI DASHARATH KOLHE
|
1815008WL081380
|
KARBHARI DASHARATH KOLHE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272131
|
|
KARBHARI DASHRATH KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
VAIJAPUR
|
MH-15-008-051-001/1155
(KHANDALA)
|
1815008051NRG24140220241344950
|
26/02/2024
|
SHANKAR DNYANESHWAR WAGHMARE
|
1815008051WL075745
|
SHANKAR DNYANESHWAR WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272090
|
|
SHANKAR DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
148
|
VAIJAPUR
|
MH-15-008-051-001/658
(KHANDALA)
|
1815008051NRG24140220241345002
|
26/02/2024
|
GAYABAI LAKSHMAN MAGAR
|
1815008051WL075751
|
GAYABAI LAKSHMAN MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272089
|
|
GAYABAI LAKSHMAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-051-001/8187
(KHANDALA)
|
1815008051NRG24140220241344955
|
26/02/2024
|
GOKUL AMBADAS THORAT
|
1815008051WL075745
|
GOKUL AMBADAS THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272087
|
|
Mr. Gokul Ambadas Thorath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
VAIJAPUR
|
MH-15-008-051-001/8187
(KHANDALA)
|
1815008051NRG24140220241344956
|
26/02/2024
|
KALPANA GOKUL THORAT
|
1815008051WL075745
|
KALPANA GOKUL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272084
|
|
KALPANA GOKUL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-064-001/295
(NAGAMATHAN)
|
1815008064NRG24230220241433686
|
26/02/2024
|
GANESH WAMAN GAIKWAD
|
1815008064WL080720
|
GANESH WAMAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272134
|
|
GANESH WAMAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
VAIJAPUR
|
MH-15-008-080-001/111
(SATANA)
|
1815008080NRG24240220241440093
|
26/02/2024
|
YOGESH SHAMRAO BORNARE
|
1815008080WL081100
|
YOGESH SHAMRAO BORNARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272165
|
|
YOGESH SHAMRAO BORNARE
|
IDBI BANK(607095)
|
|
153
|
VAIJAPUR
|
MH-15-008-080-001/686
(SATANA)
|
1815008080NRG24240220241439950
|
26/02/2024
|
CHANDRAKALA ASHOK BORNARE
|
1815008080WL081093
|
CHANDRAKALA ASHOK BORNARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272159
|
|
Mrs. Chandrakala Ashok Bornare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
VAIJAPUR
|
MH-15-008-080-001/712
(SATANA)
|
1815008080NRG24240220241439349
|
26/02/2024
|
DATTU VISHNU GAYAKE
|
1815008080WL081065
|
DATTU VISHNU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272151
|
|
DATTU VISHNU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-080-001/775
(SATANA)
|
1815008080NRG24240220241440046
|
26/02/2024
|
BHARTI POPAT BORNARE
|
1815008080WL081098
|
BHARTI POPAT BORNARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272175
|
|
BHARTI POPAT BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-080-001/775
(SATANA)
|
1815008080NRG24240220241440045
|
26/02/2024
|
POPAT NAMDEV BONARASE
|
1815008080WL081098
|
POPAT NAMDEV BONARASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272161
|
|
Mr. POPAT NAMDEO BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
VAIJAPUR
|
MH-15-008-080-001/8386
(SATANA)
|
1815008080NRG24240220241440059
|
26/02/2024
|
GANESH VASANT BORNARE
|
1815008080WL081098
|
GANESH VASANT BORNARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272169
|
|
GANESH VASANT BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-080-001/89
(SATANA)
|
1815008080NRG24240220241439363
|
26/02/2024
|
BALU PARBAT MULE
|
1815008080WL081065
|
BALU PARBAT MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272219
|
|
BALU PARBHAT MULE
|
IDBI BANK(607095)
|
|
159
|
VAIJAPUR
|
MH-15-008-084-001/66
(SAWKHEDGANGA)
|
1815008084NRG24250220241452552
|
26/02/2024
|
BHASKAR POJPATRAO KHATANE
|
1815008084WL081845
|
BHASKAR POJPATRAO KHATANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240272183
|
|
BHASKAR POJPATRAO KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-084-001/66
(SAWKHEDGANGA)
|
1815008084NRG24250220241452551
|
26/02/2024
|
SHANKUNTLABAI POJPATRAO KHATANE
|
1815008084WL081845
|
SHANKUNTLABAI POJPATRAO KHATANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240272182
|
|
Mrs. SHAKUNTALABAI POPATRAO KHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
VAIJAPUR
|
MH-15-008-119-001/13
(NAIGAVAN)
|
1815008000NRG24250220241451992
|
26/02/2024
|
KALPANA RAMDAS KHOSE
|
1815008WL081821
|
KALPANA RAMDAS KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272108
|
|
KALPANA RAMDAS KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-119-001/13
(NAIGAVAN)
|
1815008000NRG24250220241451991
|
26/02/2024
|
KANTABAI KAILAS KHOSE
|
1815008WL081821
|
KANTABAI KAILAS KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272100
|
|
KANTABAI KAILAS KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-119-001/13
(NAIGAVAN)
|
1815008000NRG24250220241451993
|
26/02/2024
|
LAHANUBAI WALMIK KHOSE
|
1815008WL081821
|
LAHANUBAI WALMIK KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272104
|
|
Mrs. Lahanubai Valmik Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
VAIJAPUR
|
MH-15-008-119-001/13
(NAIGAVAN)
|
1815008000NRG24250220241451990
|
26/02/2024
|
RAMDAS KAILAS KHOSE
|
1815008WL081821
|
RAMDAS KAILAS KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272096
|
|
RAMDAS KAILAS KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-119-001/341
(NAIGAVAN)
|
1815008000NRG24250220241452001
|
26/02/2024
|
SINDHUBAI YEDUBA SONWANE
|
1815008WL081821
|
SINDHUBAI YEDUBA SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272095
|
|
SINDHUBAI YEDUBA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-119-001/341
(NAIGAVAN)
|
1815008000NRG24250220241452000
|
26/02/2024
|
YEDUBA GANPAT SONWANE
|
1815008WL081821
|
YEDUBA GANPAT SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272094
|
|
DNYANESHWAR YEDUBA SONWANE
|
HDFC BANK LTD(607152)
|
|
167
|
VAIJAPUR
|
MH-15-008-119-001/561
(NAIGAVAN)
|
1815008000NRG24250220241452016
|
26/02/2024
|
SANJAY RATAN KHOSE
|
1815008WL081821
|
SANJAY RATAN KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272101
|
|
SANJAY RATAN KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-119-001/561
(NAIGAVAN)
|
1815008000NRG24250220241452017
|
26/02/2024
|
UJWALA SANJAY KHOSE
|
1815008WL081821
|
UJWALA SANJAY KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272113
|
|
UJWALA SANJAY KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-119-002/34
(NAIGAVAN)
|
1815008000NRG24250220241452025
|
26/02/2024
|
DATTU DILIP KATE
|
1815008WL081821
|
DATTU DILIP KATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272107
|
|
Mr. Dattu Dilip Kate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
VAIJAPUR
|
MH-15-008-119-002/34
(NAIGAVAN)
|
1815008000NRG24250220241452024
|
26/02/2024
|
RUKHAMAN DILIP KATE
|
1815008WL081821
|
RUKHAMAN DILIP KATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272106
|
|
RUKHAMAN DILIP KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-119-002/579
(NAIGAVAN)
|
1815008000NRG24250220241452051
|
26/02/2024
|
MAGAN LAXMAN SURYAWANSHI
|
1815008WL081822
|
MAGAN LAXMAN SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272098
|
|
MAGANRAO LAXMAN SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68151
|
68151
|
|
|
|
|
|
|
|
|
172
|
VAIJAPUR
|
MH-15-008-132-001/1300
(Ghaigaon)
|
1815008132NRG24240220241438727
|
26/02/2024
|
BALASAHEB VASANT KALE
|
1815008132WL081033
|
BALASAHEB VASANT KALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272315
|
|
Mrs. BALASAHEB VASANTRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
173
|
VAIJAPUR
|
MH-15-008-064-001/989
(NAGAMATHAN)
|
1815008064NRG24240220241437990
|
26/02/2024
|
SHIVAJI TUKARAM BADHE
|
1815008064WL080967
|
SHIVAJI TUKARAM BADHE
|
00165
|
IBKL0000523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272242
|
|
SHIVAJI TUKARAM BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
VAIJAPUR
|
MH-15-008-080-001/8483
(SATANA)
|
1815008080NRG24240220241439355
|
26/02/2024
|
MANOJ GOKUL TRIBHUWAN
|
1815008080WL081065
|
MANOJ GOKUL TRIBHUWAN
|
00415
|
SBIN0001821
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272251
|
|
MANOJ GOKUL TRIBHUWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
175
|
VAIJAPUR
|
MH-15-008-051-001/140
(KHANDALA)
|
1815008051NRG24140220241344995
|
26/02/2024
|
IRFAN GANI QURESHI
|
1815008051WL075750
|
IRFAN GANI QURESHI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272253
|
|
IRFAN GANI QURESHI
|
HDFC BANK LTD(607152)
|
|
176
|
VAIJAPUR
|
MH-15-008-080-001/8392
(SATANA)
|
1815008080NRG24240220241439893
|
26/02/2024
|
SHARAD PRATAPSING MAHER
|
1815008080WL081090
|
SHARAD PRATAPSING MAHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272250
|
|
SHARAD PRATAPSING MA
|
BANK OF BARODA(606985)
|
|
177
|
VAIJAPUR
|
MH-15-008-132-001/1054
(Ghaigaon)
|
1815008132NRG24240220241438748
|
26/02/2024
|
DEEPAK SUDAM SALVE
|
1815008132WL081034
|
DEEPAK SUDAM SALVE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272255
|
|
Mr. DEEPAK SUDAM SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
VAIJAPUR
|
MH-15-008-132-001/181
(Ghaigaon)
|
1815008132NRG24240220241438728
|
26/02/2024
|
BHANUDAS TUKARAM CHAVAN
|
1815008132WL081033
|
BHANUDAS TUKARAM CHAVAN
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272254
|
|
MR BHANUDAS TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
179
|
VAIJAPUR
|
MH-15-008-080-001/647
(SATANA)
|
1815008080NRG24240220241440131
|
26/02/2024
|
SUNANDA VALMIK RAHATVAD
|
1815008080WL081100
|
SUNANDA VALMIK RAHATVAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272379
|
|
MRS SUNANDA VALMIK RAHATAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
180
|
VAIJAPUR
|
MH-15-008-080-001/207
(SATANA)
|
1815008080NRG24240220241440033
|
26/02/2024
|
AKASH LAXMAN BEDWAL
|
1815008080WL081098
|
AKASH LAXMAN BEDWAL
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272316
|
|
Mr. Akash Laxman Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
181
|
VAIJAPUR
|
MH-15-008-043-001/124
(JATEGAON)
|
1815008000NRG24240220241445406
|
26/02/2024
|
Ashabai dilip dushing
|
1815008WL081380
|
Ashabai dilip dushing
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272228
|
|
ASHABAI DILIP DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
VAIJAPUR
|
MH-15-008-043-001/222
(JATEGAON)
|
1815008000NRG24240220241445439
|
26/02/2024
|
anita sundar dushing
|
1815008WL081380
|
anita sundar dushing
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272227
|
|
ANITA SUNDAR DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
VAIJAPUR
|
MH-15-008-043-001/2638
(JATEGAON)
|
1815008000NRG24240220241445527
|
26/02/2024
|
GITA GANESH THENG
|
1815008WL081380
|
GITA GANESH THENG
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272225
|
|
GEETA GANESH THENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
VAIJAPUR
|
MH-15-008-043-001/2639
(JATEGAON)
|
1815008000NRG24240220241445533
|
26/02/2024
|
suwarna dinkar theng
|
1815008WL081380
|
suwarna dinkar theng
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272224
|
|
SUVARNA DINKAR THENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
VAIJAPUR
|
MH-15-008-043-001/402
(JATEGAON)
|
1815008000NRG24240220241445643
|
26/02/2024
|
KANTABAI ASHOK THENGE
|
1815008WL081380
|
KANTABAI ASHOK THENGE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272226
|
|
KANTABAI ASHOK THENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
VAIJAPUR
|
MH-15-008-043-001/429
(JATEGAON)
|
1815008000NRG24240220241445662
|
26/02/2024
|
Kavita malhar tagad
|
1815008WL081380
|
Kavita malhar tagad
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272229
|
|
KAVITA MALHARI TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
VAIJAPUR
|
MH-15-008-043-001/74
(JATEGAON)
|
1815008000NRG24240220241445679
|
26/02/2024
|
latabai ganesh kolhe
|
1815008WL081380
|
latabai ganesh kolhe
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272223
|
|
Mrs. Lata Bimaji Dharme
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
188
|
VAIJAPUR
|
MH-15-008-009-001/103
(BALHEGAON)
|
1815008000NRG24240220241444441
|
26/02/2024
|
CHHAYA SANJAY SURYAVANSHI
|
1815008WL081343
|
CHHAYA SANJAY SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272097
|
|
CHHAYA SANJAY SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-009-001/103
(BALHEGAON)
|
1815008000NRG24240220241444440
|
26/02/2024
|
SANJAY APPA SURYAVANSHI
|
1815008WL081343
|
SANJAY APPA SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272114
|
|
SANJAY APPA SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-009-001/103
(BALHEGAON)
|
1815008000NRG24240220241444442
|
26/02/2024
|
santosh sanjay suryavanshi
|
1815008WL081343
|
santosh sanjay suryavanshi
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272115
|
|
SANTOSH SANJAY SURYVANSHI
|
THE MAHANAGAR CO-OP. BANK LTD.(607320)
|
|
191
|
VAIJAPUR
|
MH-15-008-009-001/1066
(BALHEGAON)
|
1815008000NRG24240220241444444
|
26/02/2024
|
savita Annasaheb suryawanshi
|
1815008WL081343
|
savita Annasaheb suryawanshi
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272150
|
|
savita Annasaheb suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-009-001/1092
(BALHEGAON)
|
1815008000NRG24240220241444448
|
26/02/2024
|
swapnil Prakash suryavanshi
|
1815008WL081343
|
swapnil Prakash suryavanshi
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272149
|
|
swapnil Prakash suryavanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-009-001/120
(BALHEGAON)
|
1815008000NRG24240220241444450
|
26/02/2024
|
PRAKASH RAMHARI S
|
1815008WL081343
|
PRAKASH RAMHARI S
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272142
|
|
PRAKASH RAMHARI S
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-009-001/120
(BALHEGAON)
|
1815008000NRG24240220241444451
|
26/02/2024
|
TARABAI PRAKASH S
|
1815008WL081343
|
TARABAI PRAKASH S
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272144
|
|
TARABAI PRAKASH S
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-009-001/123
(BALHEGAON)
|
1815008000NRG24240220241444452
|
26/02/2024
|
BHAUSAHEB SUKHDEV SURYAVANSHI
|
1815008WL081343
|
BHAUSAHEB SUKHDEV SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272145
|
|
BHAUSAHEB SUKHDEV SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-009-001/123
(BALHEGAON)
|
1815008000NRG24240220241444453
|
26/02/2024
|
Durgabai Bhausaheb Suryawanshi
|
1815008WL081343
|
Durgabai Bhausaheb Suryawanshi
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272143
|
|
Durgabai Bhausaheb Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-009-001/90
(BALHEGAON)
|
1815008000NRG24240220241444459
|
26/02/2024
|
SHARAD RAMCHANDRA
|
1815008WL081343
|
SHARAD RAMCHANDRA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272140
|
|
SHARAD RAMCHANDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-031-001/149
(DEVGAON (shani))
|
1815008000NRG24240220241445040
|
26/02/2024
|
ANNASAHEB BHAUSAHEB MEGHALE
|
1815008WL081369
|
ANNASAHEB BHAUSAHEB MEGHALE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240272185
|
|
ANNASAHEB BHAUSAHEB MEGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
VAIJAPUR
|
MH-15-008-031-001/178
(DEVGAON (shani))
|
1815008000NRG24240220241445041
|
26/02/2024
|
KISHOR BHAUSAHEB MEGHALE
|
1815008WL081369
|
KISHOR BHAUSAHEB MEGHALE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240272186
|
|
KISHOR BHAUSAHEB MEGHALE
|
IDBI BANK(607095)
|
|
200
|
VAIJAPUR
|
MH-15-008-031-001/250
(DEVGAON (shani))
|
1815008000NRG24240220241445048
|
26/02/2024
|
NANASAHEB GOPINATH MUNJAL
|
1815008WL081369
|
NANASAHEB GOPINATH MUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272184
|
|
NANASAHEB GOPINATH MUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-031-001/265
(DEVGAON (shani))
|
1815008000NRG24240220241445050
|
26/02/2024
|
BABASAHEB BHAISAHAB MEGHALE
|
1815008WL081369
|
BABASAHEB BHAISAHAB MEGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272192
|
|
BABASAHEB BHAUSAHEB MEGHALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
202
|
VAIJAPUR
|
MH-15-008-031-001/265
(DEVGAON (shani))
|
1815008000NRG24240220241445051
|
26/02/2024
|
SUNITA BABASAHEB MEGHALE
|
1815008WL081369
|
SUNITA BABASAHEB MEGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272198
|
|
SUNITA BABASAHEB MEGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-031-001/266
(DEVGAON (shani))
|
1815008000NRG24240220241445052
|
26/02/2024
|
SONAL DADASAHEB MUTHE
|
1815008WL081369
|
SONAL DADASAHEB MUTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272202
|
|
SONAL DADASAHEB MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-031-001/44
(DEVGAON (shani))
|
1815008000NRG24240220241445055
|
26/02/2024
|
MIRA DADASAHEB MUTHE
|
1815008WL081369
|
MIRA DADASAHEB MUTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272197
|
|
MIRA DADASAHEB MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-031-001/45
(DEVGAON (shani))
|
1815008000NRG24240220241445057
|
26/02/2024
|
KAVITA SANTOSH MEGHALE
|
1815008WL081369
|
KAVITA SANTOSH MEGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272194
|
|
KAVITA SANTOSH MEGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-031-001/45
(DEVGAON (shani))
|
1815008000NRG24240220241445056
|
26/02/2024
|
SANTOSH CHANGDEV MEGHALE
|
1815008WL081369
|
SANTOSH CHANGDEV MEGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272195
|
|
SANTOSH CHANGDEV MEGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-043-001/127
(JATEGAON)
|
1815008000NRG24240220241445418
|
26/02/2024
|
ANIL DNYANDEO THENG
|
1815008WL081380
|
ANIL DNYANDEO THENG
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272137
|
|
ANIL DNYANDEO THENG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-043-001/183
(JATEGAON)
|
1815008000NRG24240220241445429
|
26/02/2024
|
babasaheb jagannath mirage
|
1815008WL081380
|
babasaheb jagannath mirage
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272204
|
|
babasaheb jagannath mirage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-043-001/222
(JATEGAON)
|
1815008000NRG24240220241445438
|
26/02/2024
|
sundar dushing
|
1815008WL081380
|
sundar dushing
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272122
|
|
SUNDAR NATHRAV DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
VAIJAPUR
|
MH-15-008-043-001/74
(JATEGAON)
|
1815008000NRG24240220241445678
|
26/02/2024
|
ganesh karbhari kolhe
|
1815008WL081380
|
ganesh karbhari kolhe
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272205
|
|
ganesh karbhari kolhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-051-001/465
(KHANDALA)
|
1815008051NRG24140220241340413
|
26/02/2024
|
SAINATH CHANDRABHAN THORAT
|
1815008051WL075509
|
SAINATH CHANDRABHAN THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272086
|
|
SAINATH CHANDRABHAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-051-001/548
(KHANDALA)
|
1815008051NRG24140220241344952
|
26/02/2024
|
DADASAHEB PANDHRINATH PAWAR
|
1815008051WL075745
|
DADASAHEB PANDHRINATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272085
|
|
DADASAHEB PANDHARINATH PAWAR
|
IDBI BANK(607095)
|
|
213
|
VAIJAPUR
|
MH-15-008-051-001/55
(KHANDALA)
|
1815008051NRG24140220241345000
|
26/02/2024
|
USHA HARIBHAU MAGAR
|
1815008051WL075751
|
USHA HARIBHAU MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272088
|
|
USHA HARIBHAU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-051-001/8414
(KHANDALA)
|
1815008051NRG24140220241344959
|
26/02/2024
|
USHA MADHUKAR THORAT
|
1815008051WL075745
|
USHA MADHUKAR THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272091
|
|
USHA MADHUKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-064-001/264
(NAGAMATHAN)
|
1815008064NRG24230220241433683
|
26/02/2024
|
KISHOR SUKHDEV GAIKAWAD
|
1815008064WL080720
|
KISHOR SUKHDEV GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272133
|
|
KISHOR SUKHDEV GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
VAIJAPUR
|
MH-15-008-064-001/513
(NAGAMATHAN)
|
1815008064NRG24230220241433687
|
26/02/2024
|
Yogita Satish Gaikwad
|
1815008064WL080720
|
Yogita Satish Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272138
|
|
Yogita Satish Gaikwad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
VAIJAPUR
|
MH-15-008-064-001/817
(NAGAMATHAN)
|
1815008064NRG24230220241433644
|
26/02/2024
|
ASHOK RAMKRUSHNA GAVLI
|
1815008064WL080716
|
ASHOK RAMKRUSHNA GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272124
|
|
ASHOK RAMKRUSHNA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-064-001/948
(NAGAMATHAN)
|
1815008064NRG24230220241433650
|
26/02/2024
|
INDRABHAN KARBHARI TAGAD
|
1815008064WL080716
|
INDRABHAN KARBHARI TAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272139
|
|
INDRABHAN KARBHARI TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-064-001/989
(NAGAMATHAN)
|
1815008064NRG24240220241437991
|
26/02/2024
|
SHAKUNTALA SHIVAJI BADHE
|
1815008064WL080967
|
SHAKUNTALA SHIVAJI BADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272128
|
|
SHAKUNTALA SHIVAJI BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-080-001/160
(SATANA)
|
1815008080NRG24240220241440100
|
26/02/2024
|
RAJESH SHIVAJI BORNARE
|
1815008080WL081100
|
RAJESH SHIVAJI BORNARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272171
|
|
RAJESH SHIVAJI BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-080-001/166
(SATANA)
|
1815008080NRG24240220241440102
|
26/02/2024
|
VIMAL SOPAN BORAMRE
|
1815008080WL081100
|
VIMAL SOPAN BORAMRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272152
|
|
VIMAL SOPAN BORAMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-080-001/169
(SATANA)
|
1815008080NRG24240220241440105
|
26/02/2024
|
MANGALBAI HIRALAL
|
1815008080WL081100
|
MANGALBAI HIRALAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272158
|
|
MANGALBAI HIRALAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-080-001/181
(SATANA)
|
1815008080NRG24240220241439941
|
26/02/2024
|
ASHABAI PARASRAM MAHAPURE
|
1815008080WL081093
|
ASHABAI PARASRAM MAHAPURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272180
|
|
ASHABAI PARASRAM MAHAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-080-001/230
(SATANA)
|
1815008080NRG24240220241439977
|
26/02/2024
|
MANDABAI SAHEBRAO MALKAR
|
1815008080WL081094
|
MANDABAI SAHEBRAO MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272160
|
|
Mrs. Mandabai Sahebrao Malkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
VAIJAPUR
|
MH-15-008-080-001/233
(SATANA)
|
1815008080NRG24240220241439978
|
26/02/2024
|
SAVITA SUNIL MALKAR
|
1815008080WL081094
|
SAVITA SUNIL MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272176
|
|
SAVITA SUNIL MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-080-001/689
(SATANA)
|
1815008080NRG24240220241440044
|
26/02/2024
|
NARAYAN SURYABHAN BORNARE
|
1815008080WL081098
|
NARAYAN SURYABHAN BORNARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272163
|
|
NARAYAN SURYABHAN BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-080-001/708
(SATANA)
|
1815008080NRG24240220241440138
|
26/02/2024
|
HARICHANDRA CHANDRABHAN CHATRBHUJ
|
1815008080WL081100
|
HARICHANDRA CHANDRABHAN CHATRBHUJ
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272178
|
|
Mr. HARIBHAU CHANDRABHAN CHATURBHUJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
VAIJAPUR
|
MH-15-008-080-001/732
(SATANA)
|
1815008080NRG24240220241440143
|
26/02/2024
|
RAJKUNWARBAI SHANTILAL BEDWAL
|
1815008080WL081100
|
RAJKUNWARBAI SHANTILAL BEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272162
|
|
Miss. RAJKUNWARBAI SHANTILAL BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
VAIJAPUR
|
MH-15-008-080-001/732
(SATANA)
|
1815008080NRG24240220241440142
|
26/02/2024
|
SHANTILALA BHAVLALA BEDWAL
|
1815008080WL081100
|
SHANTILALA BHAVLALA BEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272327
|
|
SHANTILALA BHAVLALA BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-080-001/773
(SATANA)
|
1815008080NRG24240220241439981
|
26/02/2024
|
SINIL SAHEBRAO MALEKAR
|
1815008080WL081094
|
SINIL SAHEBRAO MALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272172
|
|
SINIL SAHEBRAO MALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-080-001/774
(SATANA)
|
1815008080NRG24240220241439982
|
26/02/2024
|
RANJENDRA CHANDEV MALKAR
|
1815008080WL081094
|
RANJENDRA CHANDEV MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272156
|
|
Mr. RAJENDRA CHANGDEV MALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
VAIJAPUR
|
MH-15-008-080-001/774
(SATANA)
|
1815008080NRG24240220241439983
|
26/02/2024
|
USHABAI RAJENDRA MALKAR
|
1815008080WL081094
|
USHABAI RAJENDRA MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272167
|
|
Mrs. USHA RAJENDRA MALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
VAIJAPUR
|
MH-15-008-080-001/787
(SATANA)
|
1815008080NRG24240220241439987
|
26/02/2024
|
SAHEBRAO CHANDEV MALKAR
|
1815008080WL081094
|
SAHEBRAO CHANDEV MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272166
|
|
Mr. SAHEBRAO CHANGDEO MALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
VAIJAPUR
|
MH-15-008-080-001/803
(SATANA)
|
1815008080NRG24240220241439350
|
26/02/2024
|
GANESH MOTILAL TAJI
|
1815008080WL081065
|
GANESH MOTILAL TAJI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272179
|
|
Mr. GANESH MOTILAL TAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
VAIJAPUR
|
MH-15-008-080-001/8392
(SATANA)
|
1815008080NRG24240220241439894
|
26/02/2024
|
DHAVALABAI PRATAPSING MAHER
|
1815008080WL081090
|
DHAVALABAI PRATAPSING MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272173
|
|
DHAVALABAI PRATAPSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-080-001/8413
(SATANA)
|
1815008080NRG24240220241439956
|
26/02/2024
|
KRUSHNA PARASRAM MAHAPURE
|
1815008080WL081093
|
KRUSHNA PARASRAM MAHAPURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272177
|
|
KRUSHNA PARASRAM MAHAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-080-001/8429
(SATANA)
|
1815008080NRG24240220241439962
|
26/02/2024
|
Laxmikant Shahu Bornare
|
1815008080WL081093
|
Laxmikant Shahu Bornare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272164
|
|
Mr. LAXMIKANT SHAHU BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
VAIJAPUR
|
MH-15-008-080-001/8429
(SATANA)
|
1815008080NRG24240220241439961
|
26/02/2024
|
Maya Lxmikant Bornare
|
1815008080WL081093
|
Maya Lxmikant Bornare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272153
|
|
Maya Lxmikant Bornare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-080-001/8457
(SATANA)
|
1815008080NRG24240220241439917
|
26/02/2024
|
gokul shamrao tribhuan
|
1815008080WL081091
|
gokul shamrao tribhuan
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272168
|
|
gokul shamrao tribhuan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-080-001/8505
(SATANA)
|
1815008080NRG24240220241439963
|
26/02/2024
|
LAXMAN ASHOK BORNARE
|
1815008080WL081093
|
LAXMAN ASHOK BORNARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272174
|
|
LAXMAN ASHOK BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-080-001/8510
(SATANA)
|
1815008080NRG24240220241440172
|
26/02/2024
|
ASARAM DUDHARAM RAJPUT
|
1815008080WL081100
|
ASARAM DUDHARAM RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272155
|
|
ASARAM DUDHARAM RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-080-001/8510
(SATANA)
|
1815008080NRG24240220241440171
|
26/02/2024
|
MIRABAI ASARAM RAJPUT
|
1815008080WL081100
|
MIRABAI ASARAM RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272157
|
|
MIRABAI ASARAM RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-080-001/8513
(SATANA)
|
1815008080NRG24240220241439899
|
26/02/2024
|
ANITA DATTU BORANARE
|
1815008080WL081090
|
ANITA DATTU BORANARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272170
|
|
ANITA DATTU BORANARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-080-001/8519
(SATANA)
|
1815008080NRG24240220241440184
|
26/02/2024
|
YOGITA PRADIP BORNARE
|
1815008080WL081100
|
YOGITA PRADIP BORNARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272154
|
|
YOGITA PRADIP BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-084-001/42
(SAWKHEDGANGA)
|
1815008084NRG24250220241452550
|
26/02/2024
|
EKNATH BHIMASHANKAR KHATANE
|
1815008084WL081845
|
EKNATH BHIMASHANKAR KHATANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240272181
|
|
Mr. EKNATH BHIMASHANKAR KHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
VAIJAPUR
|
MH-15-008-119-001/338
(NAIGAVAN)
|
1815008000NRG24250220241451994
|
26/02/2024
|
MOHINI LAHU KHOSE
|
1815008WL081821
|
MOHINI LAHU KHOSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272116
|
|
MOHINI LAHU KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-119-001/339
(NAIGAVAN)
|
1815008000NRG24250220241451996
|
26/02/2024
|
BHAVALAL KACHARU KABADE
|
1815008WL081821
|
BHAVALAL KACHARU KABADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272102
|
|
BHAVALAL KACHARU KABADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-119-001/379
(NAIGAVAN)
|
1815008000NRG24250220241452002
|
26/02/2024
|
KACHARU BHAGCHAND SONAWNE
|
1815008WL081821
|
KACHARU BHAGCHAND SONAWNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272111
|
|
KACHARU BHAGCHAND SONAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-119-001/379
(NAIGAVAN)
|
1815008000NRG24250220241452003
|
26/02/2024
|
RAMESHWAR KACHRU SONAWANE
|
1815008WL081821
|
RAMESHWAR KACHRU SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272109
|
|
RAMESHWAR KACHRU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-119-001/379
(NAIGAVAN)
|
1815008000NRG24250220241452004
|
26/02/2024
|
Sonali Rameshwar Sonawane
|
1815008WL081821
|
Sonali Rameshwar Sonawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272439
|
|
Miss. KALPANA RADHAKISAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
VAIJAPUR
|
MH-15-008-119-001/566
(NAIGAVAN)
|
1815008000NRG24250220241452018
|
26/02/2024
|
RAJARAM BHIKAN KHOSE
|
1815008WL081821
|
RAJARAM BHIKAN KHOSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272103
|
|
RAJARAM BHIKAN KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-119-001/566
(NAIGAVAN)
|
1815008000NRG24250220241452019
|
26/02/2024
|
SHOBHA RAJARAM KHOSE
|
1815008WL081821
|
SHOBHA RAJARAM KHOSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272119
|
|
Miss. Shobha Rajaram Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
VAIJAPUR
|
MH-15-008-119-002/10
(NAIGAVAN)
|
1815008000NRG24250220241452035
|
26/02/2024
|
Devidas Uttam Suryavanshi
|
1815008WL081822
|
Devidas Uttam Suryavanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272092
|
|
Mr. Devidas Uttam Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
VAIJAPUR
|
MH-15-008-119-002/100
(NAIGAVAN)
|
1815008000NRG24250220241452038
|
26/02/2024
|
AVINASH DILIP SURYAVANSHI
|
1815008WL081822
|
AVINASH DILIP SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272110
|
|
AVINASH DILIP SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-119-002/100
(NAIGAVAN)
|
1815008000NRG24250220241452037
|
26/02/2024
|
RANJANABAI DILIP SURYAWANSHI
|
1815008WL081822
|
RANJANABAI DILIP SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272118
|
|
RANJANABAI DILIP SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-119-002/385
(NAIGAVAN)
|
1815008000NRG24250220241452043
|
26/02/2024
|
Dnyaneshwar Mansub Suryavanshi
|
1815008WL081822
|
Dnyaneshwar Mansub Suryavanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272105
|
|
Dnyaneshwar Mansub Suryavanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-119-002/40
(NAIGAVAN)
|
1815008000NRG24250220241452026
|
26/02/2024
|
CHANGDEV BABURAO JADHAV
|
1815008WL081821
|
CHANGDEV BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272237
|
|
CHANGDEV BABURAO JADHAV
|
BANK OF INDIA(508505)
|
|
258
|
VAIJAPUR
|
MH-15-008-119-002/40
(NAIGAVAN)
|
1815008000NRG24250220241452027
|
26/02/2024
|
sarubai changdao jadhav
|
1815008WL081821
|
sarubai changdao jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272117
|
|
sarubai changdao jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-119-002/654
(NAIGAVAN)
|
1815008000NRG24250220241452053
|
26/02/2024
|
SAGAR SANTARAM SURYWANSHI
|
1815008WL081822
|
SAGAR SANTARAM SURYWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272112
|
|
SAGAR SANTARAM SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
260
|
VAIJAPUR
|
MH-15-008-119-002/7
(NAIGAVAN)
|
1815008000NRG24250220241452063
|
26/02/2024
|
Bhausaheb Valmik Suryavanshi
|
1815008WL081822
|
Bhausaheb Valmik Suryavanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272099
|
|
Mr. BHAUSAHEB WALU SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
VAIJAPUR
|
MH-15-008-119-002/7
(NAIGAVAN)
|
1815008000NRG24250220241452062
|
26/02/2024
|
Endubai Bhausaheb Suryavanshi
|
1815008WL081822
|
Endubai Bhausaheb Suryavanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272120
|
|
Endubai Bhausaheb Suryavanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-119-002/90
(NAIGAVAN)
|
1815008000NRG24250220241452030
|
26/02/2024
|
MADHAV SURYVASHI
|
1815008WL081821
|
MADHAV SURYVASHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272093
|
|
MADHAV SURYVASHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-132-001/1101
(Ghaigaon)
|
1815008132NRG24240220241438707
|
26/02/2024
|
HASARAJ DAULAT SALUNKE
|
1815008132WL081033
|
HASARAJ DAULAT SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272211
|
|
HASARAJ DAULAT SALUNKE
|
HDFC BANK LTD(607152)
|
|
264
|
VAIJAPUR
|
MH-15-008-132-001/1101
(Ghaigaon)
|
1815008132NRG24240220241438708
|
26/02/2024
|
MANDABAI HANSRAJ SALUNKE
|
1815008132WL081033
|
MANDABAI HANSRAJ SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272215
|
|
HASARAJ DAULAT SALUNKE
|
HDFC BANK LTD(607152)
|
|
265
|
VAIJAPUR
|
MH-15-008-132-001/1102
(Ghaigaon)
|
1815008132NRG24240220241438710
|
26/02/2024
|
GANESH GOPINATH MORE
|
1815008132WL081033
|
GANESH GOPINATH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272206
|
|
GANESH GOPINATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-132-001/1123
(Ghaigaon)
|
1815008132NRG24240220241438712
|
26/02/2024
|
CHANDRAKALA NAVNATH SALUNKE
|
1815008132WL081033
|
CHANDRAKALA NAVNATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272207
|
|
CHANDRAKALA NAVNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-132-001/1123
(Ghaigaon)
|
1815008132NRG24240220241438711
|
26/02/2024
|
NAVNATH JAGANNATH SALUNKE
|
1815008132WL081033
|
NAVNATH JAGANNATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272210
|
|
NAVNATH JAGANNATH SA
|
BANK OF BARODA(606985)
|
|
268
|
VAIJAPUR
|
MH-15-008-132-001/1182
(Ghaigaon)
|
1815008132NRG24240220241438715
|
26/02/2024
|
RUPESH POPAT GORE
|
1815008132WL081033
|
RUPESH POPAT GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272222
|
|
Mr. RUPESH POPATRAO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
VAIJAPUR
|
MH-15-008-132-001/128
(Ghaigaon)
|
1815008132NRG24240220241438722
|
26/02/2024
|
RANJANA VIJAY SALUNKE
|
1815008132WL081033
|
RANJANA VIJAY SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272220
|
|
RANJANA VIJAY SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-132-001/1283
(Ghaigaon)
|
1815008132NRG24240220241438723
|
26/02/2024
|
SAHEBRAO DAULATRAO SALUNKE
|
1815008132WL081033
|
SAHEBRAO DAULATRAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272208
|
|
SAHEBRAO DAULATRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-132-001/1284
(Ghaigaon)
|
1815008132NRG24240220241438724
|
26/02/2024
|
DNYANESHWAR PANDHARINATH SALUNKE
|
1815008132WL081033
|
DNYANESHWAR PANDHARINATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272212
|
|
DNYANESHWAR PANDHARINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-132-001/1286
(Ghaigaon)
|
1815008132NRG24240220241438725
|
26/02/2024
|
VIKAS ARUN SALUNKE
|
1815008132WL081033
|
VIKAS ARUN SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272218
|
|
VIKAS ARUN SALUNKE
|
IDBI BANK(607095)
|
|
273
|
VAIJAPUR
|
MH-15-008-132-001/49
(Ghaigaon)
|
1815008132NRG24240220241438732
|
26/02/2024
|
POPAT SHIVRAM GORE
|
1815008132WL081033
|
POPAT SHIVRAM GORE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272213
|
|
POPAT SHIVRAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-132-001/544
(Ghaigaon)
|
1815008132NRG24240220241438735
|
26/02/2024
|
PANKAJ SUKDHAV SALUNKE
|
1815008132WL081033
|
PANKAJ SUKDHAV SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272221
|
|
PANKAJ SUKDHAV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-132-001/544
(Ghaigaon)
|
1815008132NRG24240220241438734
|
26/02/2024
|
PRAMILA SUKADEV SOULANKE
|
1815008132WL081033
|
PRAMILA SUKADEV SOULANKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272214
|
|
PRAMILA SUKADEV SOULANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-132-001/544
(Ghaigaon)
|
1815008132NRG24240220241438733
|
26/02/2024
|
SUKHADEV MURALIDHAR SOULANKE
|
1815008132WL081033
|
SUKHADEV MURALIDHAR SOULANKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272209
|
|
SUKHADEV MURALIDHAR SOULANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-132-001/90
(Ghaigaon)
|
1815008132NRG24240220241438736
|
26/02/2024
|
SHIVAJI KACHRU DHANE
|
1815008132WL081033
|
SHIVAJI KACHRU DHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272216
|
|
SHIVAJI KACHRU DHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-132-001/934
(Ghaigaon)
|
1815008132NRG24240220241438738
|
26/02/2024
|
NAVNATH SHIVRAM GORE
|
1815008132WL081033
|
NAVNATH SHIVRAM GORE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272217
|
|
NAVNATH SHIVRAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141483
|
141483
|
|
|
|
|
|
|
|
|
279
|
VAIJAPUR
|
MH-15-008-051-001/1036
(KHANDALA)
|
1815008051NRG24140220241340407
|
26/02/2024
|
RAVSAHEB KARBHARI THORAT
|
1815008051WL075509
|
RAVSAHEB KARBHARI THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272456
|
|
RAVSAHEB KARBHARI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-051-001/1036
(KHANDALA)
|
1815008051NRG24140220241340409
|
26/02/2024
|
SANTOSH RAVSAHEB THORAT
|
1815008051WL075509
|
SANTOSH RAVSAHEB THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272411
|
|
SANTOSH RAOSAHEB THO
|
BANK OF BARODA(606985)
|
|
281
|
VAIJAPUR
|
MH-15-008-051-001/1036
(KHANDALA)
|
1815008051NRG24140220241340408
|
26/02/2024
|
SHAKUNTALA RAVSAHEB THORAT
|
1815008051WL075509
|
SHAKUNTALA RAVSAHEB THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272321
|
|
Mrs. SHAKUNTLA RAVASAHEB THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
VAIJAPUR
|
MH-15-008-051-001/1155
(KHANDALA)
|
1815008051NRG24140220241344951
|
26/02/2024
|
DADASAHEB RAJENDRA WAGHMARE
|
1815008051WL075745
|
DADASAHEB RAJENDRA WAGHMARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272414
|
|
DADASAHEB RAJENDRA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
VAIJAPUR
|
MH-15-008-051-001/1384
(KHANDALA)
|
1815008051NRG24140220241344994
|
26/02/2024
|
HAJRABI KHAJA KURESHI
|
1815008051WL075750
|
HAJRABI KHAJA KURESHI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272457
|
|
Miss. Hajra Bi Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
VAIJAPUR
|
MH-15-008-051-001/140
(KHANDALA)
|
1815008051NRG24140220241344996
|
26/02/2024
|
ASHPAK GANI QURESHI
|
1815008051WL075750
|
ASHPAK GANI QURESHI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272380
|
|
Mr. ASHAPAK GANI KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
VAIJAPUR
|
MH-15-008-051-001/394
(KHANDALA)
|
1815008051NRG24140220241340410
|
26/02/2024
|
JEJURKAR MAHESH UTTAM
|
1815008051WL075509
|
JEJURKAR MAHESH UTTAM
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272325
|
|
JEJURKAR MAHESH UTTAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
VAIJAPUR
|
MH-15-008-051-001/465
(KHANDALA)
|
1815008051NRG24140220241340411
|
26/02/2024
|
GOVIND ASHOK THORAT
|
1815008051WL075509
|
GOVIND ASHOK THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272463
|
|
Mr. Govind Ashok Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
VAIJAPUR
|
MH-15-008-051-001/465
(KHANDALA)
|
1815008051NRG24140220241340412
|
26/02/2024
|
YOGESH ASHOK THORAT
|
1815008051WL075509
|
YOGESH ASHOK THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272422
|
|
Mr. Yogesh Ashok Thorath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
VAIJAPUR
|
MH-15-008-051-001/548
(KHANDALA)
|
1815008051NRG24140220241344953
|
26/02/2024
|
SUNITA DADASAHEB PAWAR
|
1815008051WL075745
|
SUNITA DADASAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272454
|
|
Miss. Sunita Dadasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
VAIJAPUR
|
MH-15-008-051-001/55
(KHANDALA)
|
1815008051NRG24140220241345001
|
26/02/2024
|
MADHURI PANKAJ MAGAR
|
1815008051WL075751
|
MADHURI PANKAJ MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272461
|
|
Ms. Madhuri Pankaj Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
VAIJAPUR
|
MH-15-008-051-001/624
(KHANDALA)
|
1815008051NRG24140220241340415
|
26/02/2024
|
SHANTA SUBHASH THORAT
|
1815008051WL075509
|
SHANTA SUBHASH THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272462
|
|
SHANTABAI SUBHASH TH
|
BANK OF BARODA(606985)
|
|
291
|
VAIJAPUR
|
MH-15-008-051-001/624
(KHANDALA)
|
1815008051NRG24140220241340414
|
26/02/2024
|
SUBHASH NAMDEV THORAT
|
1815008051WL075509
|
SUBHASH NAMDEV THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272317
|
|
Mr. SUBHASH NAMDEV THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
VAIJAPUR
|
MH-15-008-051-001/666
(KHANDALA)
|
1815008051NRG24140220241345004
|
26/02/2024
|
BIJALABAI JAGANNATH MAJAR
|
1815008051WL075751
|
BIJALABAI JAGANNATH MAJAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272397
|
|
BIJALABAI JAGANNATH MAJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-051-001/666
(KHANDALA)
|
1815008051NRG24140220241345003
|
26/02/2024
|
JAGANNATH LAXMAN MAJAR
|
1815008051WL075751
|
JAGANNATH LAXMAN MAJAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272322
|
|
JAGANNATH LAXMAN MAJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-051-001/730
(KHANDALA)
|
1815008051NRG24140220241345007
|
26/02/2024
|
ANITA RANGNATH MAGAR
|
1815008051WL075751
|
ANITA RANGNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272460
|
|
Miss. Anita Rangnath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
VAIJAPUR
|
MH-15-008-051-001/730
(KHANDALA)
|
1815008051NRG24140220241345006
|
26/02/2024
|
RANGNATH TUKARAM MAGAR
|
1815008051WL075751
|
RANGNATH TUKARAM MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272387
|
|
Mr. RANGNATH TUKARAM MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
VAIJAPUR
|
MH-15-008-051-001/8187
(KHANDALA)
|
1815008051NRG24140220241344954
|
26/02/2024
|
TULSHIRAM AMBADAS THORAT
|
1815008051WL075745
|
TULSHIRAM AMBADAS THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272324
|
|
Mr. TULSHIRAM AMBADAS THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
VAIJAPUR
|
MH-15-008-051-001/83303
(KHANDALA)
|
1815008051NRG24140220241344997
|
26/02/2024
|
ASHAFAKH YUNUS SHAIKH
|
1815008051WL075750
|
ASHAFAKH YUNUS SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272323
|
|
Mr. ASHPHAK YUNUS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
VAIJAPUR
|
MH-15-008-051-001/83611
(KHANDALA)
|
1815008051NRG24140220241340416
|
26/02/2024
|
Ujjwala prakash pawar
|
1815008051WL075509
|
Ujjwala prakash pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272405
|
|
Ujjwala prakash pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-051-001/83763
(KHANDALA)
|
1815008051NRG24140220241344998
|
26/02/2024
|
IRFAN SAYYAD NOOR QRESHI
|
1815008051WL075750
|
IRFAN SAYYAD NOOR QRESHI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272455
|
|
Mr. Irfan Kureshi .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
VAIJAPUR
|
MH-15-008-051-001/838918
(KHANDALA)
|
1815008051NRG24140220241344999
|
26/02/2024
|
SAMIR RAHIM SHAHA
|
1815008051WL075750
|
SAMIR RAHIM SHAHA
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272416
|
|
Mr. SAMIR RAHIM SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
VAIJAPUR
|
MH-15-008-051-001/8413
(KHANDALA)
|
1815008051NRG24140220241344958
|
26/02/2024
|
KRUSHNA GOKUL THORAT
|
1815008051WL075745
|
KRUSHNA GOKUL THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272426
|
|
KRISHNA GOKUL THORATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
VAIJAPUR
|
MH-15-008-051-001/8413
(KHANDALA)
|
1815008051NRG24140220241344957
|
26/02/2024
|
VINOD TULSHIRAM THORAT
|
1815008051WL075745
|
VINOD TULSHIRAM THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240272453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
VAIJAPUR
|
MH-15-008-051-001/8418
(KHANDALA)
|
1815008051NRG24140220241340417
|
26/02/2024
|
SATISH RAMESH PAWAR
|
1815008051WL075509
|
SATISH RAMESH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272418
|
|
Mr. SATISH RAMESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
304
|
VAIJAPUR
|
MH-15-008-080-001/127
(SATANA)
|
1815008080NRG24240220241439858
|
26/02/2024
|
GORAKH RAOSAHEB BORNARE
|
1815008080WL081090
|
GORAKH RAOSAHEB BORNARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272389
|
|
GORAKH RAOSAHEB BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-080-001/187
(SATANA)
|
1815008080NRG24240220241440026
|
26/02/2024
|
BHAGVAN KASHINATH BORNARE
|
1815008080WL081098
|
BHAGVAN KASHINATH BORNARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272332
|
|
BHAGWAN KASHINATH BORNARE
|
HDFC BANK LTD(607152)
|
|
306
|
VAIJAPUR
|
MH-15-008-080-001/504
(SATANA)
|
1815008080NRG24240220241439877
|
26/02/2024
|
BALU DASHRATH SATHE
|
1815008080WL081090
|
BALU DASHRATH SATHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272331
|
|
BALU DASHRATH SATHE
|
HDFC BANK LTD(607152)
|
|
307
|
VAIJAPUR
|
MH-15-008-080-001/504
(SATANA)
|
1815008080NRG24240220241439878
|
26/02/2024
|
LATABAI BALU SATHE
|
1815008080WL081090
|
LATABAI BALU SATHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272407
|
|
Mrs. LATABAI BALU SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
VAIJAPUR
|
MH-15-008-080-001/632
(SATANA)
|
1815008080NRG24240220241440126
|
26/02/2024
|
DAWALABAI TARACHAND CHARVANDE
|
1815008080WL081100
|
DAWALABAI TARACHAND CHARVANDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272396
|
|
Mrs. DHAVLABAI TARACHAND CHARVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
VAIJAPUR
|
MH-15-008-080-001/632
(SATANA)
|
1815008080NRG24240220241440127
|
26/02/2024
|
SANTOSH TARACHAND CHARVANDE
|
1815008080WL081100
|
SANTOSH TARACHAND CHARVANDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272394
|
|
SANTOSH TARACHAND CHARVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-080-001/81
(SATANA)
|
1815008080NRG24240220241440144
|
26/02/2024
|
SHAMKOR VIJAY MURHADE
|
1815008080WL081100
|
SHAMKOR VIJAY MURHADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272420
|
|
Miss. SHANKORBAI VIJAY MURHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
VAIJAPUR
|
MH-15-008-119-001/122
(NAIGAVAN)
|
1815008000NRG24250220241451984
|
26/02/2024
|
Shahabai Rustum Khose
|
1815008WL081821
|
Shahabai Rustum Khose
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272424
|
|
Mrs. Shahabai Rustum Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
VAIJAPUR
|
MH-15-008-119-001/405
(NAIGAVAN)
|
1815008000NRG24250220241452009
|
26/02/2024
|
ANITA KHOSE
|
1815008WL081821
|
ANITA KHOSE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272438
|
|
Mrs. Anita Sharad Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
VAIJAPUR
|
MH-15-008-119-001/438
(NAIGAVAN)
|
1815008000NRG24250220241452010
|
26/02/2024
|
BALU LAXMAN SONWANE
|
1815008WL081821
|
BALU LAXMAN SONWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272406
|
|
BALU LAXMAN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-119-001/438
(NAIGAVAN)
|
1815008000NRG24250220241452011
|
26/02/2024
|
NIRMALABAI BALU SONWANE
|
1815008WL081821
|
NIRMALABAI BALU SONWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272398
|
|
Mrs. NIRMALABAI BALU SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
VAIJAPUR
|
MH-15-008-119-001/636
(NAIGAVAN)
|
1815008000NRG24250220241452023
|
26/02/2024
|
DANYANESHWAR LAXMAN SONVANE
|
1815008WL081821
|
DANYANESHWAR LAXMAN SONVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272385
|
|
DNYANESHWAR LAXMAN SONAWANE
|
HDFC BANK LTD(607152)
|
|
316
|
VAIJAPUR
|
MH-15-008-119-002/579
(NAIGAVAN)
|
1815008000NRG24250220241452052
|
26/02/2024
|
Mahesh Maganarao Suryavanshi
|
1815008WL081822
|
Mahesh Maganarao Suryavanshi
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272437
|
|
MAHESH MAGANRAO SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
317
|
VAIJAPUR
|
MH-15-008-119-002/90
(NAIGAVAN)
|
1815008000NRG24250220241452034
|
26/02/2024
|
ISHWAR VASANT SURYAWANSHI
|
1815008WL081821
|
ISHWAR VASANT SURYAWANSHI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272427
|
|
ISHWAR VASANT SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
318
|
VAIJAPUR
|
MH-15-008-031-001/240
(DEVGAON (shani))
|
1815008000NRG24240220241445044
|
26/02/2024
|
RANIKA DATTATRAY MEGHALE
|
1815008WL081369
|
RANIKA DATTATRAY MEGHALE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240272428
|
|
Mrs. Ranika Dattatray Meghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
VAIJAPUR
|
MH-15-008-031-001/250
(DEVGAON (shani))
|
1815008000NRG24240220241445049
|
26/02/2024
|
SHALINI NANASHAB MUNJAL
|
1815008WL081369
|
SHALINI NANASHAB MUNJAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272415
|
|
Miss. SHALINI NANASAHEB MUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
VAIJAPUR
|
MH-15-008-031-001/88
(DEVGAON (shani))
|
1815008000NRG24240220241445066
|
26/02/2024
|
RADHABAI SANJAY KANGARE
|
1815008WL081369
|
RADHABAI SANJAY KANGARE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240272413
|
|
Mrs. RADHABAI SANJAY KANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
VAIJAPUR
|
MH-15-008-043-001/2639
(JATEGAON)
|
1815008000NRG24240220241445532
|
26/02/2024
|
DINKAR REVANNATH THENG
|
1815008WL081380
|
DINKAR REVANNATH THENG
|
1143
|
MAHG0005124
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272370
|
|
DINKAR REVANNATH THENG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-043-001/483
(JATEGAON)
|
1815008000NRG24240220241445674
|
26/02/2024
|
JITENDRA YEDU THENG
|
1815008WL081380
|
JITENDRA YEDU THENG
|
1143
|
MAHG0005124
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240272334
|
|
Mr. JITENDRA YEDU THENG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
VAIJAPUR
|
MH-15-008-064-001/1236
(NAGAMATHAN)
|
1815008064NRG24230220241433640
|
26/02/2024
|
Krushna Ganesh Gavli
|
1815008064WL080716
|
Krushna Ganesh Gavli
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272458
|
|
Mr. KRUSHNA GANESH GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
324
|
VAIJAPUR
|
MH-15-008-080-001/102
(SATANA)
|
1815008080NRG24240220241439964
|
26/02/2024
|
KAILAS VISHNU TRIBHUVAN
|
1815008080WL081094
|
KAILAS VISHNU TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272335
|
|
KAILAS VISHNU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-080-001/108
(SATANA)
|
1815008080NRG24240220241440091
|
26/02/2024
|
KAVITA BHAGWAN KARDE
|
1815008080WL081100
|
KAVITA BHAGWAN KARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272393
|
|
Mrs. KAVITA BHAGWAN KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
VAIJAPUR
|
MH-15-008-080-001/108
(SATANA)
|
1815008080NRG24240220241440090
|
26/02/2024
|
VIMAL BABURAO KARDE
|
1815008080WL081100
|
VIMAL BABURAO KARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272395
|
|
Mrs. VIMAL BABURAO KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
VAIJAPUR
|
MH-15-008-080-001/111
(SATANA)
|
1815008080NRG24240220241440092
|
26/02/2024
|
TARABAI SHAMRAO BORNARE
|
1815008080WL081100
|
TARABAI SHAMRAO BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272336
|
|
TARABAI SHARMRAO BORNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
VAIJAPUR
|
MH-15-008-080-001/115
(SATANA)
|
1815008080NRG24240220241439328
|
26/02/2024
|
BABAN MOGAL TRIBHUWAN
|
1815008080WL081065
|
BABAN MOGAL TRIBHUWAN
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272429
|
|
BABAN MOGAL TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-080-001/115
(SATANA)
|
1815008080NRG24240220241439329
|
26/02/2024
|
RAJENDRA BABAN TRIBHOWAN
|
1815008080WL081065
|
RAJENDRA BABAN TRIBHOWAN
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272417
|
|
Mr. RAJENDRA BABAN TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
VAIJAPUR
|
MH-15-008-080-001/116
(SATANA)
|
1815008080NRG24240220241439331
|
26/02/2024
|
LALCHAND DEVCHAND CHARWANDE
|
1815008080WL081065
|
LALCHAND DEVCHAND CHARWANDE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240272339
|
|
LALCHAND DEVCHAND CHARWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-080-001/128
(SATANA)
|
1815008080NRG24240220241439862
|
26/02/2024
|
RAMDISAN RAOSAHEB BORNARE
|
1815008080WL081090
|
RAMDISAN RAOSAHEB BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272392
|
|
RAMDISAN RAOSAHEB BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-080-001/128
(SATANA)
|
1815008080NRG24240220241439863
|
26/02/2024
|
SANGITABAI RAMDISAN
|
1815008080WL081090
|
SANGITABAI RAMDISAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272401
|
|
Mrs. SANGITA RAMKISAN BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
VAIJAPUR
|
MH-15-008-080-001/129
(SATANA)
|
1815008080NRG24240220241439864
|
26/02/2024
|
BEBITAI BALU BORNARE
|
1815008080WL081090
|
BEBITAI BALU BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272400
|
|
Mrs. BEBITAI BALU BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
VAIJAPUR
|
MH-15-008-080-001/160
(SATANA)
|
1815008080NRG24240220241440101
|
26/02/2024
|
MAYURI RAJENDRA BORNARE
|
1815008080WL081100
|
MAYURI RAJENDRA BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272430
|
|
Mrs. MAYURI RAJENDRA BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
VAIJAPUR
|
MH-15-008-080-001/169
(SATANA)
|
1815008080NRG24240220241440104
|
26/02/2024
|
HIRALAL TARACAND KHOTVADE
|
1815008080WL081100
|
HIRALAL TARACAND KHOTVADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272443
|
|
HIRALAL TARACAND KHOTVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-080-001/184
(SATANA)
|
1815008080NRG24240220241440022
|
26/02/2024
|
MACHAINDRE VINAYAK BORNARE
|
1815008080WL081098
|
MACHAINDRE VINAYAK BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272326
|
|
Mr. MACHHINDRA VINAYAK BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
VAIJAPUR
|
MH-15-008-080-001/184
(SATANA)
|
1815008080NRG24240220241440023
|
26/02/2024
|
MONABAI MAHAINDREbornare
|
1815008080WL081098
|
MONABAI MAHAINDREbornare
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272436
|
|
Mrs. Minabai Machhindra Bornare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
VAIJAPUR
|
MH-15-008-080-001/187
(SATANA)
|
1815008080NRG24240220241440028
|
26/02/2024
|
SHOBHABAI KASHINATH BORNARE
|
1815008080WL081098
|
SHOBHABAI KASHINATH BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272382
|
|
SHOBHABAI KASHINATH BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-080-001/187
(SATANA)
|
1815008080NRG24240220241440027
|
26/02/2024
|
YOGESH KASHINATH BORNARE
|
1815008080WL081098
|
YOGESH KASHINATH BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272403
|
|
YOGESH KASHINATH BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-080-001/249
(SATANA)
|
1815008080NRG24240220241439335
|
26/02/2024
|
SUNITA BADRINATH MULE
|
1815008080WL081065
|
SUNITA BADRINATH MULE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272433
|
|
Mr. Sunita Badrinath Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
VAIJAPUR
|
MH-15-008-080-001/47
(SATANA)
|
1815008080NRG24240220241439874
|
26/02/2024
|
ZUMBARBAI YADAV BORDE
|
1815008080WL081090
|
ZUMBARBAI YADAV BORDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272444
|
|
MRS ZUMBARBAI YADAV BORDE
|
STATE BANK OF INDIA(508548)
|
|
342
|
VAIJAPUR
|
MH-15-008-080-001/505
(SATANA)
|
1815008080NRG24240220241439946
|
26/02/2024
|
BHAMABAI BHASKAR BORNARE
|
1815008080WL081093
|
BHAMABAI BHASKAR BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272388
|
|
BHAMABAI BHASKAR BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-080-001/55
(SATANA)
|
1815008080NRG24240220241439879
|
26/02/2024
|
BHAUSAHEB RADHAKISAN JADHAW
|
1815008080WL081090
|
BHAUSAHEB RADHAKISAN JADHAW
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272412
|
|
Mr. BHAUSAHEB RADHAKISAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
VAIJAPUR
|
MH-15-008-080-001/58
(SATANA)
|
1815008080NRG24240220241439883
|
26/02/2024
|
BHAUSAHEB RAWSAHEB BORNARE
|
1815008080WL081090
|
BHAUSAHEB RAWSAHEB BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272386
|
|
BHAUSAHEB RAWSAHEB BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-080-001/63
(SATANA)
|
1815008080NRG24240220241440120
|
26/02/2024
|
KAILASH BHAGCHAND CHANDAWADE
|
1815008080WL081100
|
KAILASH BHAGCHAND CHANDAWADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272447
|
|
KAILASH BHAGCHAND CHANDAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-080-001/63
(SATANA)
|
1815008080NRG24240220241440119
|
26/02/2024
|
KALPANA PUNAMSHING CHANDAWADE
|
1815008080WL081100
|
KALPANA PUNAMSHING CHANDAWADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272419
|
|
Miss. KALPNA PUNAMSHING CHANDWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
VAIJAPUR
|
MH-15-008-080-001/63
(SATANA)
|
1815008080NRG24240220241440118
|
26/02/2024
|
POONAM BHAGCHAND CHANDWADE
|
1815008080WL081100
|
POONAM BHAGCHAND CHANDWADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272333
|
|
Mr. POONAM BHAGCHAND CHANDWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
VAIJAPUR
|
MH-15-008-080-001/64
(SATANA)
|
1815008080NRG24240220241440128
|
26/02/2024
|
SITARAM GOPINATH POTE
|
1815008080WL081100
|
SITARAM GOPINATH POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272381
|
|
Mr. SITARAM GOPINATH POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
VAIJAPUR
|
MH-15-008-080-001/68
(SATANA)
|
1815008080NRG24240220241440134
|
26/02/2024
|
KALYAN NANDRAM MURHADE
|
1815008080WL081100
|
KALYAN NANDRAM MURHADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272337
|
|
Mr. KALYAN NANDRAM MURADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
VAIJAPUR
|
MH-15-008-080-001/68
(SATANA)
|
1815008080NRG24240220241440135
|
26/02/2024
|
SHOBHA KALYAN MURHADE
|
1815008080WL081100
|
SHOBHA KALYAN MURHADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240272408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
VAIJAPUR
|
MH-15-008-080-001/8384
(SATANA)
|
1815008080NRG24240220241439353
|
26/02/2024
|
ALKA CHHAGAN RAHINJ
|
1815008080WL081065
|
ALKA CHHAGAN RAHINJ
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272440
|
|
Mr. Alka Chhagan Rahinj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
VAIJAPUR
|
MH-15-008-080-001/8384
(SATANA)
|
1815008080NRG24240220241439352
|
26/02/2024
|
CHHAGAN BABURAO RAHINJ
|
1815008080WL081065
|
CHHAGAN BABURAO RAHINJ
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272330
|
|
Mr. CHHAGAN BABURAO RAHINJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
VAIJAPUR
|
MH-15-008-080-001/8386
(SATANA)
|
1815008080NRG24240220241440060
|
26/02/2024
|
JYOTI GANESH BORNARE
|
1815008080WL081098
|
JYOTI GANESH BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272402
|
|
Mrs. JYOTI GANESH BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
VAIJAPUR
|
MH-15-008-080-001/8390
(SATANA)
|
1815008080NRG24240220241439951
|
26/02/2024
|
DADASAHEB SHIVAJI AHER
|
1815008080WL081093
|
DADASAHEB SHIVAJI AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272432
|
|
Mr. DADASAHEB SHIVAJI AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
VAIJAPUR
|
MH-15-008-080-001/8390
(SATANA)
|
1815008080NRG24240220241439952
|
26/02/2024
|
SWATI DADASAHEB AHER
|
1815008080WL081093
|
SWATI DADASAHEB AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272425
|
|
SWATI DADASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-080-001/8486
(SATANA)
|
1815008080NRG24240220241440063
|
26/02/2024
|
SUNITA VITTHAL BORNARE
|
1815008080WL081098
|
SUNITA VITTHAL BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272410
|
|
SUNITA VITTHAL BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-080-001/8486
(SATANA)
|
1815008080NRG24240220241440062
|
26/02/2024
|
VITTHAL ANNA BORNARE
|
1815008080WL081098
|
VITTHAL ANNA BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272328
|
|
VITTHAL ANNA BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-080-001/8490
(SATANA)
|
1815008080NRG24240220241439356
|
26/02/2024
|
Meerabai Appasaheb Mule
|
1815008080WL081065
|
Meerabai Appasaheb Mule
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272431
|
|
Mrs. Meerabai Appasaheb Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
VAIJAPUR
|
MH-15-008-080-001/8495
(SATANA)
|
1815008080NRG24240220241439895
|
26/02/2024
|
KAILAS APPA BORNARE
|
1815008080WL081090
|
KAILAS APPA BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272390
|
|
KAILAS APPA BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-080-001/8495
(SATANA)
|
1815008080NRG24240220241439896
|
26/02/2024
|
VIJAYA KAILAS BORANARE
|
1815008080WL081090
|
VIJAYA KAILAS BORANARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272399
|
|
VIJAYA KAILAS BORANARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-080-001/8502
(SATANA)
|
1815008080NRG24240220241440166
|
26/02/2024
|
MANOJ SHANTILAL BEDWAL
|
1815008080WL081100
|
MANOJ SHANTILAL BEDWAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272441
|
|
MANOJ SHANTILAL BEDW
|
BANK OF BARODA(606985)
|
|
362
|
VAIJAPUR
|
MH-15-008-080-001/8514
(SATANA)
|
1815008080NRG24240220241440177
|
26/02/2024
|
ABHISHEK VIKASRAO BORNARE
|
1815008080WL081100
|
ABHISHEK VIKASRAO BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272364
|
|
Master ABHISEK VIKASRAO BORNARE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
VAIJAPUR
|
MH-15-008-080-001/8514
(SATANA)
|
1815008080NRG24240220241440178
|
26/02/2024
|
SUKANYA VILAS BORNARE
|
1815008080WL081100
|
SUKANYA VILAS BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272306
|
|
SUKANYA VILAS BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-080-001/8515
(SATANA)
|
1815008080NRG24240220241440179
|
26/02/2024
|
MUKTA BABASAHEB BORNARE
|
1815008080WL081100
|
MUKTA BABASAHEB BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272434
|
|
MUKTA BABASAHEB BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-080-001/8515
(SATANA)
|
1815008080NRG24240220241440180
|
26/02/2024
|
SHUBHAM BABASAHEB BORNARE
|
1815008080WL081100
|
SHUBHAM BABASAHEB BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272435
|
|
Mr. Shubham Babasaheb Bornare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
VAIJAPUR
|
MH-15-008-080-001/8516
(SATANA)
|
1815008080NRG24240220241439359
|
26/02/2024
|
ASHOK DATTU GAYKE
|
1815008080WL081065
|
ASHOK DATTU GAYKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272445
|
|
MR ASHOK DATTU GAYKE
|
STATE BANK OF INDIA(508548)
|
|
367
|
VAIJAPUR
|
MH-15-008-080-001/8516
(SATANA)
|
1815008080NRG24240220241439360
|
26/02/2024
|
SONALI ASHOK GAYKE
|
1815008080WL081065
|
SONALI ASHOK GAYKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272423
|
|
Sonali Ashok Gaike
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
368
|
VAIJAPUR
|
MH-15-008-080-001/8517
(SATANA)
|
1815008080NRG24240220241439362
|
26/02/2024
|
PUJA SANTOSH RAJPUT
|
1815008080WL081065
|
PUJA SANTOSH RAJPUT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272442
|
|
PUJA SANTOSH RAJPUT
|
BANK OF BARODA(606985)
|
|
369
|
VAIJAPUR
|
MH-15-008-080-001/8517
(SATANA)
|
1815008080NRG24240220241439361
|
26/02/2024
|
ZUMBARBAI UTTAMSING BEDWAL
|
1815008080WL081065
|
ZUMBARBAI UTTAMSING BEDWAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272338
|
|
ZUMBARBAI UTTAMSING BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
VAIJAPUR
|
MH-15-008-080-001/8525
(SATANA)
|
1815008080NRG24240220241440189
|
26/02/2024
|
AKASH SHIVAJI TAGAD
|
1815008080WL081100
|
AKASH SHIVAJI TAGAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272446
|
|
AKASH SHIVAJI TAGAD
|
ICICI BANK LTD(508534)
|
|
371
|
VAIJAPUR
|
MH-15-008-080-001/8526
(SATANA)
|
1815008080NRG24240220241440191
|
26/02/2024
|
SHUBHAM VIJAY MURHADE
|
1815008080WL081100
|
SHUBHAM VIJAY MURHADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272448
|
|
Mr. SHUBHAM VIJAY MURHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
VAIJAPUR
|
MH-15-008-080-001/8528
(SATANA)
|
1815008080NRG24240220241439902
|
26/02/2024
|
Shailesh Dadasaheb Sathe
|
1815008080WL081090
|
Shailesh Dadasaheb Sathe
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272449
|
|
SHAILESH DADASAHEB SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
VAIJAPUR
|
MH-15-008-080-001/8528
(SATANA)
|
1815008080NRG24240220241439903
|
26/02/2024
|
Tushar Dadasaheb Sathe
|
1815008080WL081090
|
Tushar Dadasaheb Sathe
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272452
|
|
Master Tushar Dadasaheb Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
VAIJAPUR
|
MH-15-008-080-001/8530
(SATANA)
|
1815008080NRG24240220241439904
|
26/02/2024
|
KRUSHNA BHAUSAHEB JADHAV
|
1815008080WL081090
|
KRUSHNA BHAUSAHEB JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272451
|
|
KRUSHNA BHAUSAHEB JA
|
BANK OF BARODA(606985)
|
|
375
|
VAIJAPUR
|
MH-15-008-080-001/8530
(SATANA)
|
1815008080NRG24240220241439905
|
26/02/2024
|
NITIN BHAUSAHEB JADHAV
|
1815008080WL081090
|
NITIN BHAUSAHEB JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272450
|
|
Mr. Nitin Bhausaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
VAIJAPUR
|
MH-15-008-080-001/8531
(SATANA)
|
1815008080NRG24240220241439908
|
26/02/2024
|
MAHESH BALASAHEB BORNARE
|
1815008080WL081090
|
MAHESH BALASAHEB BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272409
|
|
Mr. MAHESH BALASAHEB BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
VAIJAPUR
|
MH-15-008-080-001/8531
(SATANA)
|
1815008080NRG24240220241439909
|
26/02/2024
|
MOHINI MAHESH BORNARE
|
1815008080WL081090
|
MOHINI MAHESH BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272459
|
|
Mr. Mohini Mahesh Bornare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
VAIJAPUR
|
MH-15-008-080-001/8531
(SATANA)
|
1815008080NRG24240220241439910
|
26/02/2024
|
SAGAR BALASAHEB BORNARE
|
1815008080WL081090
|
SAGAR BALASAHEB BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272404
|
|
Mr. SAGAR BALASAHEB BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
VAIJAPUR
|
MH-15-008-084-001/168
(SAWKHEDGANGA)
|
1815008084NRG24250220241452545
|
26/02/2024
|
GANGARAM BABURAO TUPE
|
1815008084WL081845
|
GANGARAM BABURAO TUPE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240272329
|
|
GANGARAM BABURAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-084-001/168
(SAWKHEDGANGA)
|
1815008084NRG24250220241452546
|
26/02/2024
|
RAMESH BABURAO TUPE
|
1815008084WL081845
|
RAMESH BABURAO TUPE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240272421
|
|
RAMESH BABURAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92274
|
92274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563409
|
563409
|
|
|
|
|
|
|
|