|
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-15-008-109-001/2780
(TEMBHI)
|
1815008109NRG24200220241394379
|
09/03/2024
|
Prasad Arun Shinde
|
1815008109WL078451
|
Prasad Arun Shinde
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703496
|
|
MR PRASAD ARUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-020-001/140
(BHAGGAON)
|
1815008020NRG24200220241394638
|
09/03/2024
|
ANITA KAILAS JAGTAP
|
1815008020WL078472
|
ANITA KAILAS JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703562
|
|
JAGTAP ANITA KAILASH
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-020-001/140
(BHAGGAON)
|
1815008020NRG24200220241394636
|
09/03/2024
|
SINDUBAI ASHOK JAGTAP
|
1815008020WL078472
|
SINDUBAI ASHOK JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703563
|
|
SINDUBAI ASHOK JAGAT
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-020-001/543
(BHAGGAON)
|
1815008020NRG24200220241394642
|
09/03/2024
|
SWAPNIL NAWNATH NAJAN
|
1815008020WL078472
|
SWAPNIL NAWNATH NAJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703560
|
|
MR SWAPNIL NAVNATH NAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIJAPUR
|
MH-15-008-020-001/618
(BHAGGAON)
|
1815008020NRG24200220241394644
|
09/03/2024
|
AMRUTA SANDIP SHINGAR
|
1815008020WL078472
|
AMRUTA SANDIP SHINGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703564
|
|
AMRUTA SANDIP SHINGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIJAPUR
|
MH-15-008-020-001/618
(BHAGGAON)
|
1815008020NRG24200220241394643
|
09/03/2024
|
SANDIP NAMDEO SHINGAR
|
1815008020WL078472
|
SANDIP NAMDEO SHINGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703557
|
|
SANDIP NAMDEO SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-023-001/15
(BHALGAON)
|
1815008023NRG24070320241563279
|
09/03/2024
|
KADUBAI MACHINDRA SHINDE
|
1815008023WL088309
|
KADUBAI MACHINDRA SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703489
|
|
KADUBAI MACHINDRANAT
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-023-001/164
(BHALGAON)
|
1815008023NRG24250220241451484
|
09/03/2024
|
PRABHAKAR PANDHARINATH SHELKE
|
1815008023WL081785
|
PRABHAKAR PANDHARINATH SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703470
|
|
PRABHAKAR PANDHARINATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-023-001/207
(BHALGAON)
|
1815008023NRG24070320241563288
|
09/03/2024
|
BHAUSAHEB SUKHDEV SHINDE
|
1815008023WL088309
|
BHAUSAHEB SUKHDEV SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703472
|
|
BHAUSAHEB SUKHDEO SH
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-023-001/210
(BHALGAON)
|
1815008023NRG24250220241451486
|
09/03/2024
|
KRUSHNA YASHWANT THORAT
|
1815008023WL081785
|
KRUSHNA YASHWANT THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703487
|
|
KRUSHNA YASHWANT THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-023-001/210
(BHALGAON)
|
1815008023NRG24250220241451487
|
09/03/2024
|
MANISHA KRUSHNA THORAT
|
1815008023WL081785
|
MANISHA KRUSHNA THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703500
|
|
MANISHA KRISHNA THOR
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-023-001/250
(BHALGAON)
|
1815008023NRG24250220241451496
|
09/03/2024
|
DHOBALE RAVINDRA PANDHARINATH
|
1815008023WL081785
|
DHOBALE RAVINDRA PANDHARINATH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703490
|
|
DHOBALE RAVINDRA PANDHARINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-023-001/250
(BHALGAON)
|
1815008023NRG24250220241451497
|
09/03/2024
|
POOJA RAVINDRA DHOBALE
|
1815008023WL081785
|
POOJA RAVINDRA DHOBALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703504
|
|
POOJA RAVINDRA DHOBA
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-023-001/265
(BHALGAON)
|
1815008023NRG24070320241563301
|
09/03/2024
|
Kausar Akil Sayyad
|
1815008023WL088309
|
Kausar Akil Sayyad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703478
|
|
AUSAR AKIL SAYYAD
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-025-001/659
(CHINCHADGAON)
|
1815008000NRG24220220241416849
|
09/03/2024
|
USHA AANAND SHELAR
|
1815008WL079754
|
USHA AANAND SHELAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703507
|
|
Miss. USHA ANAND SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
VAIJAPUR
|
MH-15-008-051-001/839128
(KHANDALA)
|
1815008000NRG24230220241433203
|
09/03/2024
|
CHNDRKALABAI DNYANESHWAR PAWAR
|
1815008WL080694
|
CHNDRKALABAI DNYANESHWAR PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703492
|
|
CHNDRKALABAI DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-051-001/839128
(KHANDALA)
|
1815008000NRG24230220241433202
|
09/03/2024
|
DNYANESHWAR VASANT PAWAR
|
1815008WL080694
|
DNYANESHWAR VASANT PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703491
|
|
DNYANESHWAR VASANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-053-001/10
(LONI (bk))
|
1815008053NRG24230220241433829
|
09/03/2024
|
THORAT ANJANABAI DAGU
|
1815008053WL080735
|
THORAT ANJANABAI DAGU
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703646
|
|
THORAT ANJANABAI DAGU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-053-001/142
(LONI (bk))
|
1815008053NRG24230220241433836
|
09/03/2024
|
SUNITA RAJENDRA INGLE
|
1815008053WL080735
|
SUNITA RAJENDRA INGLE
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243703494
|
|
SUNITA RAJENDRA INGL
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-053-001/16
(LONI (bk))
|
1815008053NRG24230220241433839
|
09/03/2024
|
VATSALABAI FAKIRCHAND KHOTKAR
|
1815008053WL080735
|
VATSALABAI FAKIRCHAND KHOTKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703645
|
|
VATSALABAIPHAKIRACHA
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-053-001/174
(LONI (bk))
|
1815008053NRG24230220241433846
|
09/03/2024
|
SAGAR DNYNESHWAR KOLTE
|
1815008053WL080735
|
SAGAR DNYNESHWAR KOLTE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703461
|
|
SAGAR DNYNESHWAR KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-053-001/175
(LONI (bk))
|
1815008053NRG24230220241433847
|
09/03/2024
|
BHIMA CHANDRABHAN BAGUL
|
1815008053WL080735
|
BHIMA CHANDRABHAN BAGUL
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243703656
|
|
BHIMABAICHANDRABHANB
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-053-001/189
(LONI (bk))
|
1815008053NRG24230220241433851
|
09/03/2024
|
LATABAI ANNA SONAVNE
|
1815008053WL080735
|
LATABAI ANNA SONAVNE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703660
|
|
LATABAI ANNASAHEB SO
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-053-001/21
(LONI (bk))
|
1815008053NRG24230220241433858
|
09/03/2024
|
NANASAHEB MAGAR
|
1815008053WL080735
|
NANASAHEB MAGAR
|
00045
|
BARB0VAIJAP
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243703629
|
|
NANASAHEB MAGAR
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-053-001/22
(LONI (bk))
|
1815008053NRG24230220241433859
|
09/03/2024
|
SHALIMABI SHABULAL SHEKH
|
1815008053WL080735
|
SHALIMABI SHABULAL SHEKH
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703631
|
|
SHALIMABI SHABULAL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-053-001/22
(LONI (bk))
|
1815008053NRG24230220241433860
|
09/03/2024
|
YASMIN LATIF SHAIKH
|
1815008053WL080735
|
YASMIN LATIF SHAIKH
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703469
|
|
MRS YASMIN LATIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIJAPUR
|
MH-15-008-053-001/240
(LONI (bk))
|
1815008053NRG24230220241433865
|
09/03/2024
|
AABASAHEB NARAYAN INGALE
|
1815008053WL080735
|
AABASAHEB NARAYAN INGALE
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243703636
|
|
AABASAHEB NARAYAN IN
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-053-001/274
(LONI (bk))
|
1815008053NRG24230220241433877
|
09/03/2024
|
KADUBAI DEVBA GANGURDE
|
1815008053WL080735
|
KADUBAI DEVBA GANGURDE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703630
|
|
KADUBAI DEVBA GAGURD
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-053-001/3
(LONI (bk))
|
1815008053NRG24230220241433882
|
09/03/2024
|
HALIMABI AHAMAD SHEKH
|
1815008053WL080735
|
HALIMABI AHAMAD SHEKH
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703514
|
|
Mrs. Halimabi Ahamad Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
VAIJAPUR
|
MH-15-008-053-001/308
(LONI (bk))
|
1815008053NRG24230220241433885
|
09/03/2024
|
YASHODA UTTAM MALI
|
1815008053WL080735
|
YASHODA UTTAM MALI
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703635
|
|
LAXMI UTTAM MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VAIJAPUR
|
MH-15-008-053-001/309
(LONI (bk))
|
1815008053NRG24230220241433886
|
09/03/2024
|
KAVITA LAXMAN RASHINKAR
|
1815008053WL080735
|
KAVITA LAXMAN RASHINKAR
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243703634
|
|
KAVITALAXMANRASHINKA
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-053-001/341
(LONI (bk))
|
1815008053NRG24230220241433896
|
09/03/2024
|
SHANTABAI SURESH THORAT
|
1815008053WL080735
|
SHANTABAI SURESH THORAT
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243703633
|
|
SHANTABAI SURESH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-053-001/362
(LONI (bk))
|
1815008053NRG24230220241433908
|
09/03/2024
|
MANISHA ANIL GANGURDE
|
1815008053WL080735
|
MANISHA ANIL GANGURDE
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243703480
|
|
MANISHA ANIL GANGURD
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-053-001/365
(LONI (bk))
|
1815008053NRG24230220241433909
|
09/03/2024
|
asma akbar shaikh
|
1815008053WL080735
|
asma akbar shaikh
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703482
|
|
ASMA AKBAR SHAIKH
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-053-001/368
(LONI (bk))
|
1815008053NRG24230220241433910
|
09/03/2024
|
SAJADA RAJJAK SHAIKH
|
1815008053WL080735
|
SAJADA RAJJAK SHAIKH
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703647
|
|
SAJADARAJJAKSHAIKH
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-053-001/4
(LONI (bk))
|
1815008053NRG24230220241433920
|
09/03/2024
|
SUMAIYYA AHEMAD SHAIKH
|
1815008053WL080735
|
SUMAIYYA AHEMAD SHAIKH
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703463
|
|
SUMAIYYA AHEMAD SHAI
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-053-001/4-A
(LONI (bk))
|
1815008053NRG24230220241433921
|
09/03/2024
|
RUBINA ANSAR SHAIKH
|
1815008053WL080735
|
RUBINA ANSAR SHAIKH
|
00045
|
BARB0VAIJAP
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243703650
|
|
RUBINAANSARSHAIKH
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-053-001/40
(LONI (bk))
|
1815008053NRG24230220241433922
|
09/03/2024
|
RASHINKAR LATABAI SANJAY
|
1815008053WL080735
|
RASHINKAR LATABAI SANJAY
|
00045
|
BARB0VAIJAP
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243703637
|
|
RASHINKAR LATABAI SANJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-053-001/403
(LONI (bk))
|
1815008053NRG24230220241433923
|
09/03/2024
|
MARUTI KISAN PAWAR
|
1815008053WL080735
|
MARUTI KISAN PAWAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703640
|
|
MARUTI KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VAIJAPUR
|
MH-15-008-053-001/403
(LONI (bk))
|
1815008053NRG24230220241433924
|
09/03/2024
|
SAVITRIBAI PAWAR
|
1815008053WL080735
|
SAVITRIBAI PAWAR
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243703643
|
|
SAVITRIBAIPAWAR
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-053-001/408
(LONI (bk))
|
1815008053NRG24230220241433925
|
09/03/2024
|
RUPALI SACHIN TRIBHUVAN
|
1815008053WL080735
|
RUPALI SACHIN TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243703639
|
|
RUPALISACHINTRIBHUVA
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-053-001/409
(LONI (bk))
|
1815008053NRG24230220241433926
|
09/03/2024
|
KAVITA AABASAHEB RASHINKAR
|
1815008053WL080735
|
KAVITA AABASAHEB RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703638
|
|
KAVITA AABASAHEB RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-053-001/411
(LONI (bk))
|
1815008053NRG24230220241433927
|
09/03/2024
|
ALKA PANDURANG RASHINKAR
|
1815008053WL080735
|
ALKA PANDURANG RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243707383
|
|
Ms. ALKA PANDURANG RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
VAIJAPUR
|
MH-15-008-053-001/413
(LONI (bk))
|
1815008053NRG24230220241433928
|
09/03/2024
|
BHAMBAI HARI PETARE
|
1815008053WL080735
|
BHAMBAI HARI PETARE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703565
|
|
BHAMBAI HARI PETARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-053-001/416
(LONI (bk))
|
1815008053NRG24230220241433929
|
09/03/2024
|
SONALI BALU GANGURDE
|
1815008053WL080735
|
SONALI BALU GANGURDE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243703653
|
|
SONALI BALU GANGURDE
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-053-001/420
(LONI (bk))
|
1815008053NRG24230220241433930
|
09/03/2024
|
DEVKABAI ARUN RASHINKAR
|
1815008053WL080735
|
DEVKABAI ARUN RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703659
|
|
DEVKABAI ARUN RASHIN
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-053-001/430
(LONI (bk))
|
1815008053NRG24230220241433933
|
09/03/2024
|
MINABAI ASARAM RASHINKAR
|
1815008053WL080735
|
MINABAI ASARAM RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703354
|
|
MINABAI ASARAM RASHI
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-053-001/546
(LONI (bk))
|
1815008053NRG24230220241433946
|
09/03/2024
|
SUREKHA DILIP MHASKE
|
1815008053WL080735
|
SUREKHA DILIP MHASKE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703484
|
|
SUREKHA DILIP MHASKE
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-053-001/55
(LONI (bk))
|
1815008053NRG24230220241433947
|
09/03/2024
|
RUBINABANO YASIN SHAIKH
|
1815008053WL080735
|
RUBINABANO YASIN SHAIKH
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703632
|
|
RUBINABANOYASINSHAIK
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-053-001/59
(LONI (bk))
|
1815008053NRG24230220241433949
|
09/03/2024
|
GAYTRI SUNIL GANGURADE
|
1815008053WL080735
|
GAYTRI SUNIL GANGURADE
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243703497
|
|
GAYTRI SUNIL GANGURD
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-053-001/71
(LONI (bk))
|
1815008053NRG24230220241433950
|
09/03/2024
|
SANGITA HIRAMAN PAWAR
|
1815008053WL080735
|
SANGITA HIRAMAN PAWAR
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243703649
|
|
SANGITA HIRAMAN PAWA
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-053-001/8
(LONI (bk))
|
1815008053NRG24230220241433953
|
09/03/2024
|
MANGALABAI ANNA KHARAT
|
1815008053WL080735
|
MANGALABAI ANNA KHARAT
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703661
|
|
MANGALABAI ANNA KHAR
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-053-001/90
(LONI (bk))
|
1815008053NRG24230220241433954
|
09/03/2024
|
RUBINABI SHAIKH
|
1815008053WL080735
|
RUBINABI SHAIKH
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703648
|
|
RUBINABI SHAIKH
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-056-001/274
(LAKHGANGA)
|
1815008056NRG24260220241458243
|
09/03/2024
|
Mirra Subhash Turakaane
|
1815008056WL082170
|
Mirra Subhash Turakaane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703495
|
|
MIRA SUBHASH TURAKAN
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-056-001/322
(LAKHGANGA)
|
1815008056NRG24260220241458255
|
09/03/2024
|
ANIL PRABHAKER GORE
|
1815008056WL082171
|
ANIL PRABHAKER GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703474
|
|
ANIL PRABHAKAR GORE
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-056-001/322
(LAKHGANGA)
|
1815008056NRG24260220241458256
|
09/03/2024
|
RUPALE ANIL GORE
|
1815008056WL082171
|
RUPALE ANIL GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703488
|
|
RUPALI ANIL GORE
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-056-001/384
(LAKHGANGA)
|
1815008056NRG24260220241458257
|
09/03/2024
|
RAMKRUSHNA BHAVRAV MALI
|
1815008056WL082171
|
RAMKRUSHNA BHAVRAV MALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703509
|
|
RAMKRUSHNA BHAVRAO M
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-056-001/515
(LAKHGANGA)
|
1815008056NRG24260220241458258
|
09/03/2024
|
SUNIL PRABHAKAR GORE
|
1815008056WL082171
|
SUNIL PRABHAKAR GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703508
|
|
SUNIL PRABHAKAR GORE
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-056-001/515
(LAKHGANGA)
|
1815008056NRG24260220241458259
|
09/03/2024
|
VAISHALI SUNIL GORE
|
1815008056WL082171
|
VAISHALI SUNIL GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703479
|
|
VAISHALI SUNIL GORE
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-075-001/1016
(PANVI (kh))
|
1815008075NRG24240220241441382
|
09/03/2024
|
BARKU GOPINATH TUPE
|
1815008075WL081156
|
BARKU GOPINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703486
|
|
BARKU GOPINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-075-001/1021
(PANVI (kh))
|
1815008075NRG24240220241441324
|
09/03/2024
|
VANDANA BALASAHEB TUPE
|
1815008075WL081153
|
VANDANA BALASAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703663
|
|
VANDANA BALASAHEB TU
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-075-001/2124
(PANVI (kh))
|
1815008075NRG24240220241441371
|
09/03/2024
|
VIJU KISAN TUPE
|
1815008075WL081155
|
VIJU KISAN TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709477
|
|
Mr. VIJU KISAN TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
VAIJAPUR
|
MH-15-008-075-001/2127
(PANVI (kh))
|
1815008075NRG24240220241441332
|
09/03/2024
|
alka radhakisan more
|
1815008075WL081153
|
alka radhakisan more
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703353
|
|
ALKA RADHAKISAN MORE
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-075-001/2127
(PANVI (kh))
|
1815008075NRG24240220241441329
|
09/03/2024
|
RADHAKISAN DHONDIRAM MORE
|
1815008075WL081153
|
RADHAKISAN DHONDIRAM MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709507
|
|
RADHAKISAN DHONDIRAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-075-001/2127
(PANVI (kh))
|
1815008075NRG24240220241441330
|
09/03/2024
|
samdhan radhakisan more
|
1815008075WL081153
|
samdhan radhakisan more
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703499
|
|
SAMADHAN RADHAKISAN
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-075-001/2127
(PANVI (kh))
|
1815008075NRG24240220241441331
|
09/03/2024
|
sunil radhakisan more
|
1815008075WL081153
|
sunil radhakisan more
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709508
|
|
SUNIL RADHAKISAN MOR
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-075-001/388
(PANVI (kh))
|
1815008000NRG24240220241441635
|
09/03/2024
|
KAILAS ASARAM MOHAN
|
1815008WL081173
|
KAILAS ASARAM MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703665
|
|
KAILAS ASARAM MOHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-075-001/923
(PANVI (kh))
|
1815008075NRG24240220241441355
|
09/03/2024
|
MADAN BHAGINATH TUPE
|
1815008075WL081154
|
MADAN BHAGINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703662
|
|
MADAN BHAGINATH TUPE
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-091-001/1241
(SHIVARAI)
|
1815008091NRG24210220241406591
|
09/03/2024
|
LALITA DADASHEB WAGHMARE
|
1815008091WL079250
|
LALITA DADASHEB WAGHMARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703493
|
|
MISS LALITA ASHOK SALVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIJAPUR
|
MH-15-008-091-001/1254
(SHIVARAI)
|
1815008091NRG24210220241406679
|
09/03/2024
|
PRAMILA JANARDAN LONDHE
|
1815008091WL079252
|
PRAMILA JANARDAN LONDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703466
|
|
PRAMILA JANARDHAN LO
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-091-001/1266
(SHIVARAI)
|
1815008091NRG24210220241406680
|
09/03/2024
|
Komal Santosh Chavan
|
1815008091WL079252
|
Komal Santosh Chavan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703513
|
|
KOMAL SANTOSH CHAVAN
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-091-001/1287
(SHIVARAI)
|
1815008091NRG24210220241406682
|
09/03/2024
|
SULATANBI ISRAILKHA PATHAN
|
1815008091WL079252
|
SULATANBI ISRAILKHA PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703477
|
|
SULATANBI PATHAN
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-091-001/1296
(SHIVARAI)
|
1815008091NRG24210220241406593
|
09/03/2024
|
VANDANA BAPU ADMANE
|
1815008091WL079250
|
VANDANA BAPU ADMANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703511
|
|
VANDANA BAPU ADMANE
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-091-001/1317
(SHIVARAI)
|
1815008091NRG24210220241406683
|
09/03/2024
|
IMRANKHAN MAHEBUBKHAN PATHAN
|
1815008091WL079252
|
IMRANKHAN MAHEBUBKHAN PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703510
|
|
IMRANKHAN MAHEBUBKHA
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-091-001/1365
(SHIVARAI)
|
1815008091NRG24210220241406565
|
09/03/2024
|
VISHAL RAJENDRA AHER
|
1815008091WL079249
|
VISHAL RAJENDRA AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703561
|
|
VISHAL RAJENDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-091-001/142
(SHIVARAI)
|
1815008091NRG24210220241406597
|
09/03/2024
|
Abhishek Kachru Varpe
|
1815008091WL079250
|
Abhishek Kachru Varpe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703512
|
|
ABHISHEK KACHRU VARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VAIJAPUR
|
MH-15-008-091-001/1458
(SHIVARAI)
|
1815008091NRG24210220241406598
|
09/03/2024
|
Noman Yunus Shah
|
1815008091WL079250
|
Noman Yunus Shah
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709499
|
|
OMAN INUS SHAH
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-091-001/1472
(SHIVARAI)
|
1815008091NRG24210220241406571
|
09/03/2024
|
VIJAY EKNATH DANGE
|
1815008091WL079249
|
VIJAY EKNATH DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703559
|
|
VIJAY EKNATH DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-091-001/192
(SHIVARAI)
|
1815008091NRG24210220241406656
|
09/03/2024
|
Gorakh Jagannath Bhrade
|
1815008091WL079251
|
Gorakh Jagannath Bhrade
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709496
|
|
GORAKH JAGANNATH BHRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VAIJAPUR
|
MH-15-008-091-001/235
(SHIVARAI)
|
1815008091NRG24210220241406698
|
09/03/2024
|
Sahil Babu Pathan
|
1815008091WL079252
|
Sahil Babu Pathan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703503
|
|
MR SAHIL BABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIJAPUR
|
MH-15-008-091-001/235
(SHIVARAI)
|
1815008091NRG24210220241406699
|
09/03/2024
|
Sohel Babu Pathan
|
1815008091WL079252
|
Sohel Babu Pathan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702508
|
|
MR SOHEL BABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIJAPUR
|
MH-15-008-091-001/35
(SHIVARAI)
|
1815008091NRG24210220241406581
|
09/03/2024
|
PRATIK KACHRU DANGE
|
1815008091WL079249
|
PRATIK KACHRU DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703485
|
|
MR PRATIK KACHARU DANGE
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIJAPUR
|
MH-15-008-091-001/484
(SHIVARAI)
|
1815008091NRG24210220241406709
|
09/03/2024
|
USHAAAPASAHEB CHAVAN
|
1815008091WL079252
|
USHAAAPASAHEB CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703501
|
|
USHA APPASAHEB CHAVA
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-091-001/507
(SHIVARAI)
|
1815008091NRG24220220241414480
|
09/03/2024
|
NIRMALARAGHUNATH CHAVAN
|
1815008091WL079629
|
NIRMALARAGHUNATH CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703476
|
|
NIRMALARAGHUNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-091-001/522
(SHIVARAI)
|
1815008091NRG24210220241406665
|
09/03/2024
|
NANDANYANESHVAR DIKE
|
1815008091WL079251
|
NANDANYANESHVAR DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703467
|
|
NANDANYANESHVAR DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-091-001/540
(SHIVARAI)
|
1815008091NRG24220220241414489
|
09/03/2024
|
Shital Shridhar Dange
|
1815008091WL079629
|
Shital Shridhar Dange
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707422
|
|
SHITAL SHRIDHAR DANG
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-091-001/541
(SHIVARAI)
|
1815008091NRG24210220241406616
|
09/03/2024
|
SUNITA DNYANESHVAR CHAVHAN
|
1815008091WL079250
|
SUNITA DNYANESHVAR CHAVHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703505
|
|
SUNITA DNYANESHVAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-091-001/549
(SHIVARAI)
|
1815008091NRG24210220241406584
|
09/03/2024
|
GANESH GANGADHAR DANGE
|
1815008091WL079249
|
GANESH GANGADHAR DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703558
|
|
GANESH GANGADHAR DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-091-001/602
(SHIVARAI)
|
1815008091NRG24220220241414491
|
09/03/2024
|
PRAMOD ARUN DANGE
|
1815008091WL079629
|
PRAMOD ARUN DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703471
|
|
PRAMOD A DANGE
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-091-001/688
(SHIVARAI)
|
1815008091NRG24210220241406676
|
09/03/2024
|
Suryakant Keshav Whon
|
1815008091WL079251
|
Suryakant Keshav Whon
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703464
|
|
SURYAKANT KESHAV WHO
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-091-001/688
(SHIVARAI)
|
1815008091NRG24210220241406675
|
09/03/2024
|
VIAMAL KESHV VHON
|
1815008091WL079251
|
VIAMAL KESHV VHON
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703506
|
|
VIMAL VAN
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-091-001/711
(SHIVARAI)
|
1815008091NRG24210220241406628
|
09/03/2024
|
TYANYABAI YADU AADAMANE
|
1815008091WL079250
|
TYANYABAI YADU AADAMANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703515
|
|
MRS TANHABAI YEDU AADMANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
VAIJAPUR
|
MH-15-008-096-001/859
(WANJARGAON)
|
1815008096NRG24250220241449074
|
09/03/2024
|
KALIM YASIN SAYYAD
|
1815008096WL081606
|
KALIM YASIN SAYYAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703475
|
|
KALIM YASIN SAYYAD
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-104-001/463
(PANVI KHANDALA)
|
1815008000NRG24220220241418156
|
09/03/2024
|
AMOL DINKAR WAGH
|
1815008WL079826
|
AMOL DINKAR WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703481
|
|
AMOL DINKAR WAGH
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-104-001/463
(PANVI KHANDALA)
|
1815008000NRG24220220241418157
|
09/03/2024
|
MOHINI AMOL WAGH
|
1815008WL079826
|
MOHINI AMOL WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703468
|
|
MOHINI AMOL WAGH
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-104-001/538
(PANVI KHANDALA)
|
1815008000NRG24220220241418160
|
09/03/2024
|
SURESH NANA WAGH
|
1815008WL079826
|
SURESH NANA WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703483
|
|
SURESH NANA WAGH
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-104-001/553
(PANVI KHANDALA)
|
1815008000NRG24220220241418164
|
09/03/2024
|
AMOL VISHNU BAVCHE
|
1815008WL079826
|
AMOL VISHNU BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703473
|
|
AMOL VISHNU BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-104-001/995
(PANVI KHANDALA)
|
1815008000NRG24220220241418165
|
09/03/2024
|
SUSHILA ASARAM PRADHAN
|
1815008WL079826
|
SUSHILA ASARAM PRADHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703502
|
|
MRS SUSHILA ASARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
VAIJAPUR
|
MH-15-008-108-001/1195
(TUNKI)
|
1815008108NRG24220220241422408
|
09/03/2024
|
Abhishek Dilip Nikam
|
1815008108WL080039
|
Abhishek Dilip Nikam
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243709506
|
|
ABHISHEK DILIP NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VAIJAPUR
|
MH-15-008-109-001/170
(TEMBHI)
|
1815008109NRG24190220241393187
|
09/03/2024
|
SANTOSH KACHARU NIKAM
|
1815008109WL078342
|
SANTOSH KACHARU NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703462
|
|
SANTOSH NIKAM
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-132-001/1152
(Ghaigaon)
|
1815008000NRG24240220241440197
|
09/03/2024
|
RAMNATH TULSHIRAM SALUNKE
|
1815008WL081101
|
RAMNATH TULSHIRAM SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709491
|
|
RAMNATH TULSHIRAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-132-001/1196
(Ghaigaon)
|
1815008000NRG24240220241440199
|
09/03/2024
|
GITANJALI SOMNATH CHAVAN
|
1815008WL081101
|
GITANJALI SOMNATH CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703465
|
|
GITANJALI SOMNATH CH
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-132-001/181
(Ghaigaon)
|
1815008000NRG24240220241440208
|
09/03/2024
|
KAMALBAI BHANUDAS CHAVAN
|
1815008WL081101
|
KAMALBAI BHANUDAS CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703498
|
|
KAMALAANBAI BHANUDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146328
|
146328
|
|
|
|
|
|
|
|
|
104
|
VAIJAPUR
|
MH-15-008-001-001/119
(BHATANA)
|
1815008001NRG24190220241389886
|
09/03/2024
|
BHAGINATH YADAVRAO JADHAV
|
1815008001WL078153
|
BHAGINATH YADAVRAO JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703451
|
|
BHAGINATH YADAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-001-001/28
(BHATANA)
|
1815008001NRG24190220241389887
|
09/03/2024
|
DILIP GANGADHAR ROTHE
|
1815008001WL078153
|
DILIP GANGADHAR ROTHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703454
|
|
DILIP GANGADHAR ROTHE
|
BANK OF INDIA(508505)
|
|
106
|
VAIJAPUR
|
MH-15-008-001-001/579
(BHATANA)
|
1815008001NRG24190220241389891
|
09/03/2024
|
GOVIND GANGADHAR ROTHE
|
1815008001WL078153
|
GOVIND GANGADHAR ROTHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703449
|
|
GOVIND GANGADHAR ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-001-001/641
(BHATANA)
|
1815008001NRG24190220241389895
|
09/03/2024
|
Baliram gangadhar rothe
|
1815008001WL078153
|
Baliram gangadhar rothe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703445
|
|
BALIRAM GANGADHAR ROTHE
|
BANK OF INDIA(508505)
|
|
108
|
VAIJAPUR
|
MH-15-008-001-001/92
(BHATANA)
|
1815008001NRG24190220241389897
|
09/03/2024
|
ASHOK UTTAM SHINDE
|
1815008001WL078153
|
ASHOK UTTAM SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703443
|
|
ASHOK UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-001-001/95
(BHATANA)
|
1815008001NRG24190220241389898
|
09/03/2024
|
Ramhari Girajaba jadhav
|
1815008001WL078153
|
Ramhari Girajaba jadhav
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703444
|
|
Ramhari Girajaba jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-100-001/820095
(SHIVUR)
|
1815008100NRG24200220241397172
|
09/03/2024
|
POOJA SANTOSH AGHADE
|
1815008100WL078698
|
POOJA SANTOSH AGHADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703452
|
|
POOJA SANTOSH AGHADE
|
RATNAKAR BANK(607393)
|
|
111
|
VAIJAPUR
|
MH-15-008-100-001/820095
(SHIVUR)
|
1815008100NRG24200220241397171
|
09/03/2024
|
SANTOSH KISANRAO AGHADE
|
1815008100WL078698
|
SANTOSH KISANRAO AGHADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703453
|
|
Mr. SANTOSH KISAN AGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
VAIJAPUR
|
MH-15-008-100-001/820097
(SHIVUR)
|
1815008100NRG24200220241397174
|
09/03/2024
|
RAJU KISAN AGHADE
|
1815008100WL078698
|
RAJU KISAN AGHADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703448
|
|
Mr. RAJU KISANRAO AGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
VAIJAPUR
|
MH-15-008-100-001/820097
(SHIVUR)
|
1815008100NRG24200220241397175
|
09/03/2024
|
SARIKA RAJU AGHADE
|
1815008100WL078698
|
SARIKA RAJU AGHADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703455
|
|
SARIKA RAJU AGHADE
|
INDUSIND BANK(607189)
|
|
114
|
VAIJAPUR
|
MH-15-008-100-001/820819
(SHIVUR)
|
1815008100NRG24200220241397177
|
09/03/2024
|
KAMALBAI SANJAY JADHAV
|
1815008100WL078698
|
KAMALBAI SANJAY JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703456
|
|
KAMALBAI SANJAY JADHAV
|
BANK OF INDIA(508505)
|
|
115
|
VAIJAPUR
|
MH-15-008-100-001/820819
(SHIVUR)
|
1815008100NRG24200220241397176
|
09/03/2024
|
SANJAY SHYAMRAV JADHAV
|
1815008100WL078698
|
SANJAY SHYAMRAV JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703442
|
|
SANJAY SHAMRAO JADHAV
|
BANK OF INDIA(508505)
|
|
116
|
VAIJAPUR
|
MH-15-008-108-001/111
(TUNKI)
|
1815008108NRG24220220241422524
|
09/03/2024
|
Gokul Balu Nage
|
1815008108WL080044
|
Gokul Balu Nage
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703446
|
|
GOKUL BALU NAGE
|
BANK OF INDIA(508505)
|
|
117
|
VAIJAPUR
|
MH-15-008-108-001/174
(TUNKI)
|
1815008108NRG24220220241422337
|
09/03/2024
|
BABASAHEB RANGNATH ARANDE
|
1815008108WL080037
|
BABASAHEB RANGNATH ARANDE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703447
|
|
BABASAHEB RANGNATH ARANDE
|
BANK OF INDIA(508505)
|
|
118
|
VAIJAPUR
|
MH-15-008-108-001/59
(TUNKI)
|
1815008108NRG24220220241422434
|
09/03/2024
|
Samadhan Kacharu Moim
|
1815008108WL080039
|
Samadhan Kacharu Moim
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703450
|
|
SAMADHAN KACHARU MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
119
|
VAIJAPUR
|
MH-15-008-098-001/30502
(WAKLA)
|
1815008000NRG24030320241522687
|
09/03/2024
|
Siratim Wahed Shaikh
|
1815008WL086100
|
Siratim Wahed Shaikh
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703458
|
|
Mr. SIRATIM WAHED SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
VAIJAPUR
|
MH-15-008-098-001/30626
(WAKLA)
|
1815008000NRG24030320241522741
|
09/03/2024
|
KEDARNATH KISAN KAME
|
1815008WL086104
|
KEDARNATH KISAN KAME
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703457
|
|
KEDARNATH KISANRAO KAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
121
|
VAIJAPUR
|
MH-15-008-056-001/135
(LAKHGANGA)
|
1815008056NRG24260220241458251
|
09/03/2024
|
Satish Raybhan Turakane
|
1815008056WL082171
|
Satish Raybhan Turakane
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704181
|
|
Satish Raybhan Turakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
VAIJAPUR
|
MH-15-008-001-001/46
(BHATANA)
|
1815008001NRG24190220241389888
|
09/03/2024
|
GANESH SUKHDEV JADHAV
|
1815008001WL078153
|
GANESH SUKHDEV JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703675
|
|
GANESH SUKHDEO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
VAIJAPUR
|
MH-15-008-001-001/62
(BHATANA)
|
1815008001NRG24190220241389894
|
09/03/2024
|
Santosh yadavrao jadhav
|
1815008001WL078153
|
Santosh yadavrao jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709518
|
|
Santosh yadavrao jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-100-001/1007
(SHIVUR)
|
1815008100NRG24200220241397202
|
09/03/2024
|
MOHIT THAKAN PAWAR
|
1815008100WL078702
|
MOHIT THAKAN PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704177
|
|
Mr. Mohit Thakan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
VAIJAPUR
|
MH-15-008-100-001/1146
(SHIVUR)
|
1815008100NRG24200220241397366
|
09/03/2024
|
VIJAY KHADERAO JADHAV
|
1815008100WL078727
|
VIJAY KHADERAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704169
|
|
VIJAY KHADERAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-100-001/1323
(SHIVUR)
|
1815008100NRG24200220241397107
|
09/03/2024
|
DADASAHEB VITHAL SHELKE
|
1815008100WL078690
|
DADASAHEB VITHAL SHELKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704166
|
|
DADASAHEB VITHAL SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-100-001/1323
(SHIVUR)
|
1815008100NRG24200220241397108
|
09/03/2024
|
SUNITA DADA SHELKE
|
1815008100WL078690
|
SUNITA DADA SHELKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704182
|
|
Mrs. Sunita Dada Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
VAIJAPUR
|
MH-15-008-100-001/162
(SHIVUR)
|
1815008100NRG24200220241397203
|
09/03/2024
|
SAGAR ASHOK PAGARE
|
1815008100WL078702
|
SAGAR ASHOK PAGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703348
|
|
SAGAR ASHOK PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-100-001/17
(SHIVUR)
|
1815008100NRG24200220241397109
|
09/03/2024
|
VIMAL BAI KAILAS KSHIRSAGAR
|
1815008100WL078690
|
VIMAL BAI KAILAS KSHIRSAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703543
|
|
VIMAL BAI KAILAS KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-100-001/700
(SHIVUR)
|
1815008100NRG24200220241397370
|
09/03/2024
|
JAGAN SHIVAJI JADHAV
|
1815008100WL078727
|
JAGAN SHIVAJI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704167
|
|
Mr. JAGANNATH SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
VAIJAPUR
|
MH-15-008-100-001/700
(SHIVUR)
|
1815008100NRG24200220241397368
|
09/03/2024
|
SHIVAJI BABURAO JADHAV
|
1815008100WL078727
|
SHIVAJI BABURAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703366
|
|
SHIVAJI BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-100-001/8056
(SHIVUR)
|
1815008100NRG24200220241397258
|
09/03/2024
|
ARCHANA NITIN ANNADATE
|
1815008100WL078712
|
ARCHANA NITIN ANNADATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704176
|
|
Mrs. Archana Nitin Annadate
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
VAIJAPUR
|
MH-15-008-100-001/8056
(SHIVUR)
|
1815008100NRG24200220241397257
|
09/03/2024
|
NITIN SUBHASHRAO ANNADATE
|
1815008100WL078712
|
NITIN SUBHASHRAO ANNADATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703644
|
|
NITIN SUBHASHRAO ANNADATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-100-001/8056
(SHIVUR)
|
1815008100NRG24200220241397259
|
09/03/2024
|
SAGAR BHRAT ANNADTE
|
1815008100WL078712
|
SAGAR BHRAT ANNADTE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704171
|
|
SAGAR BHRAT ANNADTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-100-001/820071
(SHIVUR)
|
1815008100NRG24200220241397260
|
09/03/2024
|
NANDU CHANDRANATH ANNADATE
|
1815008100WL078712
|
NANDU CHANDRANATH ANNADATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707430
|
|
NANDU CHANDRANATH ANNADATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-100-001/820096
(SHIVUR)
|
1815008100NRG24200220241397173
|
09/03/2024
|
BABASAHEBKISANRAO AGHADE
|
1815008100WL078698
|
BABASAHEBKISANRAO AGHADE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704165
|
|
Mr. BABASAHEB KISANRAO AGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
VAIJAPUR
|
MH-15-008-100-001/820396
(SHIVUR)
|
1815008100NRG24200220241397262
|
09/03/2024
|
SHIVAJI PARASRAM JADHAV
|
1815008100WL078712
|
SHIVAJI PARASRAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704174
|
|
SHIVAJI PARASRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-100-001/820653
(SHIVUR)
|
1815008100NRG24200220241397110
|
09/03/2024
|
HOUSHABAI JANRDAN ZALTE
|
1815008100WL078690
|
HOUSHABAI JANRDAN ZALTE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704168
|
|
HOUSHABAI JANRDAN ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-100-001/820653
(SHIVUR)
|
1815008100NRG24200220241397111
|
09/03/2024
|
SARLA RAMESHWAR ZALTE
|
1815008100WL078690
|
SARLA RAMESHWAR ZALTE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704173
|
|
SARLA RAMESHWAR ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-100-001/820674
(SHIVUR)
|
1815008100NRG24200220241397264
|
09/03/2024
|
VANDANA VIKAS ANNDATE
|
1815008100WL078712
|
VANDANA VIKAS ANNDATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704180
|
|
Mrs. Vandana Vikas Annadate
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
VAIJAPUR
|
MH-15-008-100-001/8911
(SHIVUR)
|
1815008100NRG24200220241397265
|
09/03/2024
|
AMOL CHANDRANATH ANNADATE
|
1815008100WL078712
|
AMOL CHANDRANATH ANNADATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707429
|
|
AMOL CHANDRANATH ANNADATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
142
|
VAIJAPUR
|
MH-15-008-025-001/138
(CHINCHADGAON)
|
1815008000NRG24220220241416916
|
09/03/2024
|
SAVITA DAULAT GAWADE
|
1815008WL079757
|
SAVITA DAULAT GAWADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704170
|
|
SAVITA DAULAT GAWADE
|
IDBI BANK(607095)
|
|
143
|
VAIJAPUR
|
MH-15-008-025-001/140
(CHINCHADGAON)
|
1815008000NRG24220220241416820
|
09/03/2024
|
NARAYAN SANTRAM GAWALI
|
1815008WL079754
|
NARAYAN SANTRAM GAWALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704164
|
|
NARAYAN SANTRAM GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-091-001/1254
(SHIVARAI)
|
1815008091NRG24210220241406678
|
09/03/2024
|
JANARDAN BABULAL LONDHE
|
1815008091WL079252
|
JANARDAN BABULAL LONDHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704172
|
|
Mr. JANARDHAN BABULAL LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
VAIJAPUR
|
MH-15-008-096-001/952
(WANJARGAON)
|
1815008096NRG24250220241449076
|
09/03/2024
|
jyoti sanjay gagare
|
1815008096WL081606
|
jyoti sanjay gagare
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704179
|
|
jyoti sanjay gagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-108-001/1237
(TUNKI)
|
1815008108NRG24270220241466484
|
09/03/2024
|
Shobha Sanjay Nikam
|
1815008108WL082771
|
Shobha Sanjay Nikam
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243704178
|
|
Mrs. SHOBHA SANJAY NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
VAIJAPUR
|
MH-15-008-109-001/10
(TEMBHI)
|
1815008109NRG24190220241393180
|
09/03/2024
|
SAVITA WALMIK BATTISE
|
1815008109WL078342
|
SAVITA WALMIK BATTISE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704175
|
|
SAVITA WALMIK BATTISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-109-001/2643
(TEMBHI)
|
1815008109NRG24190220241393169
|
09/03/2024
|
VISHNU NARAYAN PAWAR
|
1815008109WL078340
|
VISHNU NARAYAN PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707415
|
|
VISHNU NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
149
|
VAIJAPUR
|
MH-15-008-096-001/932
(WANJARGAON)
|
1815008096NRG24220220241414538
|
09/03/2024
|
ganesh kanhu pandhure
|
1815008096WL079634
|
ganesh kanhu pandhure
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703552
|
|
Mr. GANESH KANHU PANDHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
VAIJAPUR
|
MH-15-008-091-001/1423
(SHIVARAI)
|
1815008091NRG24210220241406685
|
09/03/2024
|
Anis Hamid Shaikh
|
1815008091WL079252
|
Anis Hamid Shaikh
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702505
|
|
ANIS HAMID SHAIKH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
VAIJAPUR
|
MH-15-008-001-001/54
(BHATANA)
|
1815008001NRG24190220241389889
|
09/03/2024
|
PRALHAD KARBHAARI GHOGRE
|
1815008001WL078153
|
PRALHAD KARBHAARI GHOGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697962
|
|
PRALHAD KARBHAARI GHOGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-001-001/568
(BHATANA)
|
1815008001NRG24190220241389890
|
09/03/2024
|
BADRINATH GORAKHNATH ROTHE
|
1815008001WL078153
|
BADRINATH GORAKHNATH ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697961
|
|
BADRINATH GORAKHNATH ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-001-001/82
(BHATANA)
|
1815008001NRG24190220241389896
|
09/03/2024
|
BAPU DADA JADHAV
|
1815008001WL078153
|
BAPU DADA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697974
|
|
BAPU DADA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-020-001/140
(BHAGGAON)
|
1815008020NRG24200220241394635
|
09/03/2024
|
ASHOK DNYANESHWAR JAGTAP
|
1815008020WL078472
|
ASHOK DNYANESHWAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698852
|
|
ASHOK DNYANESHWAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-020-001/140
(BHAGGAON)
|
1815008020NRG24200220241394637
|
09/03/2024
|
KAILAS DNYANESHWAR JAGTAP
|
1815008020WL078472
|
KAILAS DNYANESHWAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698853
|
|
KAILAS DNYANESHWAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-023-001/169
(BHALGAON)
|
1815008023NRG24070320241563282
|
09/03/2024
|
ALKA NIVRUTTI GADHE
|
1815008023WL088309
|
ALKA NIVRUTTI GADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703540
|
|
ALKA NIVRUTTI GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-023-001/169
(BHALGAON)
|
1815008023NRG24070320241563281
|
09/03/2024
|
NIVRUTTI DAMODHAR GADHE
|
1815008023WL088309
|
NIVRUTTI DAMODHAR GADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697995
|
|
NIVRUTTI DAMODHAR GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-023-001/201
(BHALGAON)
|
1815008023NRG24070320241563287
|
09/03/2024
|
KALPANA MACHINDRA SHINDE
|
1815008023WL088309
|
KALPANA MACHINDRA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698004
|
|
KALPANA MACHINDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-023-001/84
(BHALGAON)
|
1815008023NRG24070320241563312
|
09/03/2024
|
LATABAI DADASAHEB SHINDE
|
1815008023WL088309
|
LATABAI DADASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697997
|
|
Mr. Latabai Dadasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
VAIJAPUR
|
MH-15-008-025-001/138
(CHINCHADGAON)
|
1815008000NRG24220220241416915
|
09/03/2024
|
DOLAT APPASAHEB GAVANDE
|
1815008WL079757
|
DOLAT APPASAHEB GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698020
|
|
DOLAT APPASAHEB GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-040-001/2157
(JANEPHAL)
|
1815008040NRG24230220241435175
|
09/03/2024
|
MANOJ LAXMAN AGRAVAL
|
1815008040WL080845
|
MANOJ LAXMAN AGRAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698017
|
|
MANOJ LAXMAN AGRAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-051-001/1155
(KHANDALA)
|
1815008000NRG24230220241433156
|
09/03/2024
|
SHANKAR DNYANESHWAR WAGHMARE
|
1815008WL080692
|
SHANKAR DNYANESHWAR WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702513
|
|
SHANKAR DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
163
|
VAIJAPUR
|
MH-15-008-051-001/1386
(KHANDALA)
|
1815008000NRG24230220241432817
|
09/03/2024
|
MATHURABAI BHRAT GHODEKAR
|
1815008WL080672
|
MATHURABAI BHRAT GHODEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707428
|
|
MATHURABAI BHRAT GHODEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-051-001/669
(KHANDALA)
|
1815008000NRG24230220241433162
|
09/03/2024
|
EKNATH DHONDIRAM GHODEKAR
|
1815008WL080692
|
EKNATH DHONDIRAM GHODEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702510
|
|
EKNATH DHONDIRAM GHODEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-051-001/8251
(KHANDALA)
|
1815008000NRG24230220241433164
|
09/03/2024
|
SANGITA SUNIL KHAIRE
|
1815008WL080692
|
SANGITA SUNIL KHAIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702509
|
|
SANGITA SUNIL KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-051-001/968
(KHANDALA)
|
1815008000NRG24230220241432691
|
09/03/2024
|
SANTOSH BHANUDAS PAWAR
|
1815008WL080657
|
SANTOSH BHANUDAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703422
|
|
SANTOSH BHANUDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-053-001/142
(LONI (bk))
|
1815008053NRG24230220241433835
|
09/03/2024
|
RAJENDRA PUNDLIK INGALE
|
1815008053WL080735
|
RAJENDRA PUNDLIK INGALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243707417
|
|
RAJENDRA PUNDLIK INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-053-001/174
(LONI (bk))
|
1815008053NRG24230220241433845
|
09/03/2024
|
JAIBAI DNYANESHWAR KOLATE
|
1815008053WL080735
|
JAIBAI DNYANESHWAR KOLATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703642
|
|
JAIBAI DNYANESHWAR KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-056-001/135
(LAKHGANGA)
|
1815008056NRG24260220241458250
|
09/03/2024
|
RAIBHAN VINAYAK TUKRANE
|
1815008056WL082171
|
RAIBHAN VINAYAK TUKRANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698879
|
|
RAIBHAN VINAYAK TUKRANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-056-001/136
(LAKHGANGA)
|
1815008056NRG24260220241458252
|
09/03/2024
|
LAXMAN VINAYAK TURKANE
|
1815008056WL082171
|
LAXMAN VINAYAK TURKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698883
|
|
LAXMAN VINAYAK TURKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-075-001/388
(PANVI (kh))
|
1815008000NRG24240220241441636
|
09/03/2024
|
gabubai kailas mohan
|
1815008WL081173
|
gabubai kailas mohan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702496
|
|
gabubai kailas mohan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-075-001/991
(PANVI (kh))
|
1815008075NRG24010320241506273
|
09/03/2024
|
shakuntala ramesh mahadik
|
1815008075WL085213
|
shakuntala ramesh mahadik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702487
|
|
shakuntala ramesh mahadik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-091-001/114
(SHIVARAI)
|
1815008091NRG24250220241450034
|
09/03/2024
|
PADMA CHAGAN CHAVHAN
|
1815008091WL081665
|
PADMA CHAGAN CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698848
|
|
PADMA CHAGAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-091-001/1210
(SHIVARAI)
|
1815008091NRG24210220241406562
|
09/03/2024
|
YOGESH PRABHAKAR CHAVAN
|
1815008091WL079249
|
YOGESH PRABHAKAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698845
|
|
YOGESH PRABHAKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-091-001/1225
(SHIVARAI)
|
1815008091NRG24210220241406641
|
09/03/2024
|
SHUBHAM SANJAY DANGE
|
1815008091WL079251
|
SHUBHAM SANJAY DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698889
|
|
SHUBHAM SANJAY DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-091-001/128
(SHIVARAI)
|
1815008091NRG24210220241406521
|
09/03/2024
|
AMBADAS RANGNATH DANGE
|
1815008091WL079248
|
AMBADAS RANGNATH DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698881
|
|
MR AMBADAS RANGNATH DANGE
|
STATE BANK OF INDIA(508548)
|
|
177
|
VAIJAPUR
|
MH-15-008-091-001/1342
(SHIVARAI)
|
1815008091NRG24210220241406645
|
09/03/2024
|
SUNITA VIJAY DANGE
|
1815008091WL079251
|
SUNITA VIJAY DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698856
|
|
MRS SUNITA VIJAY DANGE
|
STATE BANK OF INDIA(508548)
|
|
178
|
VAIJAPUR
|
MH-15-008-091-001/1342
(SHIVARAI)
|
1815008091NRG24210220241406644
|
09/03/2024
|
VIJAY GANGADHAR DANGE
|
1815008091WL079251
|
VIJAY GANGADHAR DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698019
|
|
VIJAY GANGADHAR DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-091-001/1354
(SHIVARAI)
|
1815008091NRG24210220241406522
|
09/03/2024
|
VASANT VISHVNATH VYAVAHARE
|
1815008091WL079248
|
VASANT VISHVNATH VYAVAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697992
|
|
VASANT VISHVNATH VYAVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-091-001/1367
(SHIVARAI)
|
1815008091NRG24210220241406646
|
09/03/2024
|
BHANUDAS VITHHAL DIKE
|
1815008091WL079251
|
BHANUDAS VITHHAL DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697978
|
|
BHANUDAS VITHHAL DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-091-001/201
(SHIVARAI)
|
1815008091NRG24210220241406657
|
09/03/2024
|
RAVINDRA EKNATH DIKE
|
1815008091WL079251
|
RAVINDRA EKNATH DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698850
|
|
RAVINDRA EKNATH DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-091-001/235
(SHIVARAI)
|
1815008091NRG24210220241406696
|
09/03/2024
|
BABU NASIR PATHAN
|
1815008091WL079252
|
BABU NASIR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698887
|
|
BABU NASIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-091-001/253
(SHIVARAI)
|
1815008091NRG24210220241406580
|
09/03/2024
|
BALANATH PANDURANG VARDE
|
1815008091WL079249
|
BALANATH PANDURANG VARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698022
|
|
BALU PANDURANG VARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
VAIJAPUR
|
MH-15-008-091-001/256
(SHIVARAI)
|
1815008091NRG24210220241406528
|
09/03/2024
|
VISHNU BABURAO DANGE
|
1815008091WL079248
|
VISHNU BABURAO DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702480
|
|
VISHNU BABURAO DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-091-001/338
(SHIVARAI)
|
1815008091NRG24210220241406700
|
09/03/2024
|
SURESH PHAKIRCHAND CHAVAN
|
1815008091WL079252
|
SURESH PHAKIRCHAND CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698847
|
|
SURESH PHAKIRCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-091-001/376
(SHIVARAI)
|
1815008091NRG24210220241406603
|
09/03/2024
|
JANARDHANBABASAHEB JADHAV
|
1815008091WL079250
|
JANARDHANBABASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698861
|
|
JANARDHAN BABASAHEB JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
VAIJAPUR
|
MH-15-008-091-001/382
(SHIVARAI)
|
1815008091NRG24210220241406605
|
09/03/2024
|
KAKASAHEB MANIK DANGE
|
1815008091WL079250
|
KAKASAHEB MANIK DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698858
|
|
KAKASAHEB MANIK DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-091-001/398
(SHIVARAI)
|
1815008091NRG24210220241406609
|
09/03/2024
|
RAMESH RANGNATH DIKE
|
1815008091WL079250
|
RAMESH RANGNATH DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698873
|
|
RAMESH RANGNATH DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-091-001/411
(SHIVARAI)
|
1815008091NRG24210220241406538
|
09/03/2024
|
GORAKH SAKHARAM CHAVAN
|
1815008091WL079248
|
GORAKH SAKHARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698024
|
|
GORAKH SAKHARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-091-001/424
(SHIVARAI)
|
1815008091NRG24210220241406705
|
09/03/2024
|
HAMID NASHI PATHAN
|
1815008091WL079252
|
HAMID NASHI PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698888
|
|
HAMID NASHI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-091-001/426
(SHIVARAI)
|
1815008091NRG24210220241406706
|
09/03/2024
|
SHANURBINASHIR PATHAN
|
1815008091WL079252
|
SHANURBINASHIR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698863
|
|
SHANURBINASHIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-091-001/522
(SHIVARAI)
|
1815008091NRG24210220241406664
|
09/03/2024
|
NYANESHVAR GOPINATH DIKE
|
1815008091WL079251
|
NYANESHVAR GOPINATH DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698857
|
|
NYANESHVAR GOPINATH DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-091-001/629
(SHIVARAI)
|
1815008091NRG24210220241406670
|
09/03/2024
|
SUMANBAI EKNATH DIKE
|
1815008091WL079251
|
SUMANBAI EKNATH DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698882
|
|
SUMANBAI EKNATH DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-091-001/660
(SHIVARAI)
|
1815008091NRG24210220241406621
|
09/03/2024
|
MIRABAI BALASAHEB CHAVHAN
|
1815008091WL079250
|
MIRABAI BALASAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702490
|
|
MIRABAI BALU CHAVAN
|
IDBI BANK(607095)
|
|
195
|
VAIJAPUR
|
MH-15-008-091-001/669
(SHIVARAI)
|
1815008091NRG24210220241406623
|
09/03/2024
|
DADASAHEB MANIKRAO DANGE
|
1815008091WL079250
|
DADASAHEB MANIKRAO DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698886
|
|
DADASAHEB MANIKRAO DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-091-001/676
(SHIVARAI)
|
1815008091NRG24210220241406626
|
09/03/2024
|
DURGA PRALHAD CHAVAN
|
1815008091WL079250
|
DURGA PRALHAD CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702495
|
|
DURGA PRALHAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-091-001/684
(SHIVARAI)
|
1815008091NRG24210220241406714
|
09/03/2024
|
AHAMADKHA HAMIBKHA PATHAN
|
1815008091WL079252
|
AHAMADKHA HAMIBKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698021
|
|
MR AHEMAD HABIB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
VAIJAPUR
|
MH-15-008-091-001/689
(SHIVARAI)
|
1815008091NRG24210220241406677
|
09/03/2024
|
SHIWAJI LAXMAN VHON
|
1815008091WL079251
|
SHIWAJI LAXMAN VHON
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698843
|
|
SHIWAJI LAXMAN VHON
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-096-001/133
(WANJARGAON)
|
1815008096NRG24220220241415629
|
09/03/2024
|
DILAWAR MALAG SAYYED
|
1815008096WL079703
|
DILAWAR MALAG SAYYED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697996
|
|
Mrs. DILAWAR MALANG SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
VAIJAPUR
|
MH-15-008-096-001/22
(WANJARGAON)
|
1815008096NRG24220220241415631
|
09/03/2024
|
BABULAL HABIB SHAIKH
|
1815008096WL079703
|
BABULAL HABIB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697993
|
|
BABULAL HABIB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-096-001/378
(WANJARGAON)
|
1815008096NRG24250220241449066
|
09/03/2024
|
RIJWANA MAHMAD AMJADKHA
|
1815008096WL081606
|
RIJWANA MAHMAD AMJADKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698003
|
|
RIJWANA MAHMAD AMJADKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-098-001/504
(WAKLA)
|
1815008000NRG24030320241522693
|
09/03/2024
|
HAMOBISA HUSNODDIN SHEKH
|
1815008WL086100
|
HAMOBISA HUSNODDIN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709513
|
|
HAMOBISA HUSNODDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-098-001/504
(WAKLA)
|
1815008000NRG24030320241522692
|
09/03/2024
|
HUSNODDIN JAMALODDIN SHEKH
|
1815008WL086100
|
HUSNODDIN JAMALODDIN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709512
|
|
HUSNODDIN JAMALODDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-100-001/519
(SHIVUR)
|
1815008100NRG24200220241397059
|
09/03/2024
|
SWATI ARUN GAJRE
|
1815008100WL078683
|
SWATI ARUN GAJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697951
|
|
SWATI ARUN GAJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-100-001/586
(SHIVUR)
|
1815008100NRG24200220241397204
|
09/03/2024
|
KASHINATH DADA JADHAV
|
1815008100WL078702
|
KASHINATH DADA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697964
|
|
KASHINATH DADA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-100-001/70
(SHIVUR)
|
1815008100NRG24200220241397060
|
09/03/2024
|
MACHINDRA THENGADE
|
1815008100WL078683
|
MACHINDRA THENGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697950
|
|
MACHINDRA THENGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-100-001/700
(SHIVUR)
|
1815008100NRG24200220241397369
|
09/03/2024
|
UTTAM SHIVAJI JADHAV
|
1815008100WL078727
|
UTTAM SHIVAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697955
|
|
UTTAM SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-100-001/81901
(SHIVUR)
|
1815008100NRG24200220241397061
|
09/03/2024
|
NIRMLA BALASAHEB JADHAV
|
1815008100WL078683
|
NIRMLA BALASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697971
|
|
NIRMLA BALASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-100-001/820649
(SHIVUR)
|
1815008100NRG24200220241397063
|
09/03/2024
|
SAVITRABAI VALMIK BARASE
|
1815008100WL078683
|
SAVITRABAI VALMIK BARASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697970
|
|
SAVITRABAI VALMIK BARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-100-001/820649
(SHIVUR)
|
1815008100NRG24200220241397062
|
09/03/2024
|
VALMIK SITARAM BARASE
|
1815008100WL078683
|
VALMIK SITARAM BARASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697958
|
|
VALMIK SITARAM BARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-100-001/820650
(SHIVUR)
|
1815008100NRG24200220241397064
|
09/03/2024
|
BABASAHEB VINAYAK GANGURDE
|
1815008100WL078683
|
BABASAHEB VINAYAK GANGURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697953
|
|
BABASAHEB VINAYAK GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-100-001/820651
(SHIVUR)
|
1815008100NRG24200220241397065
|
09/03/2024
|
HALIMA MAHMAD SHEKH
|
1815008100WL078683
|
HALIMA MAHMAD SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697957
|
|
HALIMA MAHMAD SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-100-001/8228
(SHIVUR)
|
1815008100NRG24200220241397066
|
09/03/2024
|
SHABANA BABU SHEKH
|
1815008100WL078683
|
SHABANA BABU SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697954
|
|
SHABANA BABU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-100-001/887
(SHIVUR)
|
1815008100NRG24200220241397205
|
09/03/2024
|
BALKRUSHNA DATTATRAYA JADHAV
|
1815008100WL078702
|
BALKRUSHNA DATTATRAYA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697963
|
|
BALKRUSHNA DATTATRAYA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-100-001/887
(SHIVUR)
|
1815008100NRG24200220241397208
|
09/03/2024
|
DIPALI BALASAHEB JADHAV
|
1815008100WL078702
|
DIPALI BALASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697966
|
|
DIPALI BALASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-100-001/887
(SHIVUR)
|
1815008100NRG24200220241397206
|
09/03/2024
|
KALPANA BALKRUSHNA JADHAV
|
1815008100WL078702
|
KALPANA BALKRUSHNA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697969
|
|
KALPANA BALKRUSHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-100-001/887
(SHIVUR)
|
1815008100NRG24200220241397207
|
09/03/2024
|
VAIBHAV BALASAHEB JADHAV
|
1815008100WL078702
|
VAIBHAV BALASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697973
|
|
VAIBHAV BALASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-100-001/933
(SHIVUR)
|
1815008100NRG24200220241397373
|
09/03/2024
|
DYANESHWAR BABURAO JADHAV
|
1815008100WL078727
|
DYANESHWAR BABURAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697949
|
|
Mr. DNYANESHWAR BABURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
VAIJAPUR
|
MH-15-008-100-001/949
(SHIVUR)
|
1815008100NRG24200220241397067
|
09/03/2024
|
ALKA BHIKA SONAVANE
|
1815008100WL078683
|
ALKA BHIKA SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697972
|
|
ALKA BHIKA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-104-001/459
(PANVI KHANDALA)
|
1815008000NRG24220220241418153
|
09/03/2024
|
BHAUSAHEB SOMAJI WAGH
|
1815008WL079826
|
BHAUSAHEB SOMAJI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702485
|
|
BHAUSAHEB SOMAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-104-001/463
(PANVI KHANDALA)
|
1815008000NRG24220220241418154
|
09/03/2024
|
DINKAR KASHINATH WAGH
|
1815008WL079826
|
DINKAR KASHINATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697981
|
|
DINKAR KASHINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-104-001/552
(PANVI KHANDALA)
|
1815008000NRG24220220241418161
|
09/03/2024
|
BABASAHEB VISHNU BAVACHE
|
1815008WL079826
|
BABASAHEB VISHNU BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698846
|
|
BABASAHEB VISHNU BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-104-001/552
(PANVI KHANDALA)
|
1815008000NRG24220220241418162
|
09/03/2024
|
SAVITA BABASAHEB BAVACHE
|
1815008WL079826
|
SAVITA BABASAHEB BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702488
|
|
SAVITA BABASAHEB BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-104-001/553
(PANVI KHANDALA)
|
1815008000NRG24220220241418163
|
09/03/2024
|
JAYSHRI AMOL BAVCHE
|
1815008WL079826
|
JAYSHRI AMOL BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702479
|
|
JAYSHRI AMOL BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-104-001/995
(PANVI KHANDALA)
|
1815008000NRG24220220241418166
|
09/03/2024
|
ASARAM SAVLIRAM PRADHAN
|
1815008WL079826
|
ASARAM SAVLIRAM PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697980
|
|
ASARAM SAVLIRAM PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-108-001/1024
(TUNKI)
|
1815008108NRG24220220241422387
|
09/03/2024
|
SUKHADEV DADA GORE
|
1815008108WL080039
|
SUKHADEV DADA GORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703652
|
|
SUKHADEV DADA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-108-001/1153
(TUNKI)
|
1815008108NRG24220220241422395
|
09/03/2024
|
VITTHAL SAKHARAM GORE
|
1815008108WL080039
|
VITTHAL SAKHARAM GORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703352
|
|
VITTHAL SAKHARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-108-001/1156
(TUNKI)
|
1815008108NRG24220220241422396
|
09/03/2024
|
RAMDAS VITTHAL GORE
|
1815008108WL080039
|
RAMDAS VITTHAL GORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703350
|
|
RAMDAS VITTHAL GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
VAIJAPUR
|
MH-15-008-108-001/1178
(TUNKI)
|
1815008108NRG24220220241422332
|
09/03/2024
|
GOKUL BABAN THORAT
|
1815008108WL080037
|
GOKUL BABAN THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243709522
|
|
GOKUL BABAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-109-001/115
(TEMBHI)
|
1815008109NRG24190220241393185
|
09/03/2024
|
DHURAPAT VIN DHURAPAT VINAYAK PAWARAYAK PAWAR
|
1815008109WL078342
|
DHURAPAT VIN DHURAPAT VINAYAK PAWARAYAK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703658
|
|
DHRUPAT VINAYAK PAWAR
|
IDBI BANK(607095)
|
|
231
|
VAIJAPUR
|
MH-15-008-109-001/115
(TEMBHI)
|
1815008109NRG24190220241393186
|
09/03/2024
|
MIRA DHRUPAD PAWAR
|
1815008109WL078342
|
MIRA DHRUPAD PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697943
|
|
MIRA DHRUPAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-109-001/12
(TEMBHI)
|
1815008109NRG24190220241393165
|
09/03/2024
|
KESHARBAI RAMRAV PAWAR
|
1815008109WL078340
|
KESHARBAI RAMRAV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697895
|
|
KESHARBAI RAMRAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-109-001/125
(TEMBHI)
|
1815008109NRG24190220241393166
|
09/03/2024
|
SUKHDEV MACHINDRA PAWAR
|
1815008109WL078340
|
SUKHDEV MACHINDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697928
|
|
SUKHDEV MACHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-109-001/125
(TEMBHI)
|
1815008109NRG24190220241393167
|
09/03/2024
|
THAKCHAND MACHHINDRA PAWAR
|
1815008109WL078340
|
THAKCHAND MACHHINDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697927
|
|
THAKCHAND MACHHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-109-001/3
(TEMBHI)
|
1815008109NRG24190220241393174
|
09/03/2024
|
SANGITA SUBHASH SHIRSATH
|
1815008109WL078340
|
SANGITA SUBHASH SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697919
|
|
SANGITA SUBHASH SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-109-001/3
(TEMBHI)
|
1815008109NRG24190220241393173
|
09/03/2024
|
SUBHASH BHAVRAV SHIRSATH
|
1815008109WL078340
|
SUBHASH BHAVRAV SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697898
|
|
SUBHASH BHAVRAV SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-109-001/318
(TEMBHI)
|
1815008109NRG24190220241393197
|
09/03/2024
|
RAJENDRA PAWAR
|
1815008109WL078342
|
RAJENDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703677
|
|
RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-109-001/38
(TEMBHI)
|
1815008109NRG24190220241393175
|
09/03/2024
|
SHOBHA CHANDEV BATTISE
|
1815008109WL078340
|
SHOBHA CHANDEV BATTISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697901
|
|
SHOBHA CHANDEV BATTISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-109-001/39
(TEMBHI)
|
1815008109NRG24190220241393198
|
09/03/2024
|
PUNDLIK PANDHRINATH PAWAR
|
1815008109WL078342
|
PUNDLIK PANDHRINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697884
|
|
PUNDLIK PANDHRINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-110-001/1025
(PANVI (bk))
|
1815008110NRG24290220241494250
|
09/03/2024
|
CHAYABAI NANASAHEB GAIKWAD
|
1815008110WL084508
|
CHAYABAI NANASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243707416
|
|
CHAYABAI NANASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-110-001/1054
(PANVI (bk))
|
1815008110NRG24290220241494073
|
09/03/2024
|
ASHOK BHIVSAN PAWAR
|
1815008110WL084501
|
ASHOK BHIVSAN PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697888
|
|
ASHOK BHIVSAN PAWAR
|
IDBI BANK(607095)
|
|
242
|
VAIJAPUR
|
MH-15-008-110-001/1054
(PANVI (bk))
|
1815008110NRG24290220241494296
|
09/03/2024
|
RUSHIKESH ASHOK PAWAR
|
1815008110WL084510
|
RUSHIKESH ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243698013
|
|
RUSHIKESH ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-110-001/1070
(PANVI (bk))
|
1815008110NRG24200220241399239
|
09/03/2024
|
NIRMALA VINAYAK GAYKWAD
|
1815008110WL078911
|
NIRMALA VINAYAK GAYKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697911
|
|
NIRMALA VINAYAK GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-110-001/1070
(PANVI (bk))
|
1815008110NRG24200220241399238
|
09/03/2024
|
VINAYAK MACCHINDRA GAIKWAD
|
1815008110WL078911
|
VINAYAK MACCHINDRA GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697921
|
|
VINAYAK MACCHINDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-110-001/1075
(PANVI (bk))
|
1815008110NRG24290220241494373
|
09/03/2024
|
BABAN MAGAN GAIKWAD
|
1815008110WL084514
|
BABAN MAGAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703375
|
|
BABAN MAGAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-110-001/1100
(PANVI (bk))
|
1815008110NRG24290220241494259
|
09/03/2024
|
RAMHARI SAMPT GAIKAWAD
|
1815008110WL084508
|
RAMHARI SAMPT GAIKAWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697935
|
|
RAMHARI SAMPAT GAIKWAD
|
IDBI BANK(607095)
|
|
247
|
VAIJAPUR
|
MH-15-008-110-001/1189
(PANVI (bk))
|
1815008110NRG24290220241494090
|
09/03/2024
|
ALAKNANDA SAHEBRAO GAIKWAD
|
1815008110WL084501
|
ALAKNANDA SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697931
|
|
ALAKNANDA SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-110-001/1189
(PANVI (bk))
|
1815008110NRG24290220241494091
|
09/03/2024
|
SAGAR SAHEBRAO GAIKWAD
|
1815008110WL084501
|
SAGAR SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697932
|
|
SAGAR SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-110-001/1189
(PANVI (bk))
|
1815008110NRG24290220241494089
|
09/03/2024
|
SAHEBRAO ANANDA GAIKWAD
|
1815008110WL084501
|
SAHEBRAO ANANDA GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697889
|
|
SAHEBRAO ANANDA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-110-001/1200
(PANVI (bk))
|
1815008110NRG24290220241493837
|
09/03/2024
|
BABASAHEB SHIVNATH GAIKWAD
|
1815008110WL084493
|
BABASAHEB SHIVNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697944
|
|
Mr. BABASAHEB SHIVNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
VAIJAPUR
|
MH-15-008-110-001/1203
(PANVI (bk))
|
1815008110NRG24290220241494382
|
09/03/2024
|
SAINATH BHAVRAO LONDHE
|
1815008110WL084514
|
SAINATH BHAVRAO LONDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697920
|
|
SAINATH BHAVRAO LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-110-001/1219
(PANVI (bk))
|
1815008110NRG24290220241494319
|
09/03/2024
|
MAGAN RANGANATH GAIKWAD
|
1815008110WL084512
|
MAGAN RANGANATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703671
|
|
Mr. MAGAN RANGNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
VAIJAPUR
|
MH-15-008-110-001/1220
(PANVI (bk))
|
1815008110NRG24290220241494321
|
09/03/2024
|
VANDANA SURESH GAIKWAD
|
1815008110WL084512
|
VANDANA SURESH GAIKWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243697937
|
|
VANDANA SURESH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-110-001/1221
(PANVI (bk))
|
1815008110NRG24290220241494322
|
09/03/2024
|
GANESH MAGAN GAIKWAD
|
1815008110WL084512
|
GANESH MAGAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703670
|
|
GANESH MAGAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-110-001/1221
(PANVI (bk))
|
1815008110NRG24290220241494323
|
09/03/2024
|
VANDANA GANESH GAIKWAD
|
1815008110WL084512
|
VANDANA GANESH GAIKWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243697936
|
|
VANDANA GANESH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-110-001/139
(PANVI (bk))
|
1815008110NRG24290220241494299
|
09/03/2024
|
SANJAY GIRJANATH GAIKAWAD
|
1815008110WL084510
|
SANJAY GIRJANATH GAIKAWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703669
|
|
SANJAY GIRJANATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-110-001/157
(PANVI (bk))
|
1815008110NRG24200220241399306
|
09/03/2024
|
RAMNATH DADA MORE
|
1815008110WL078912
|
RAMNATH DADA MORE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243697892
|
|
Mrs. RAMNATH DADA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
VAIJAPUR
|
MH-15-008-110-001/187
(PANVI (bk))
|
1815008110NRG24290220241494302
|
09/03/2024
|
BEBITAI SUNIL GAIKAWAD
|
1815008110WL084510
|
BEBITAI SUNIL GAIKAWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243697934
|
|
BEBITAI SUNIL GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-110-001/269
(PANVI (bk))
|
1815008110NRG24290220241493850
|
09/03/2024
|
KIRAN KESHAV GAIKWAD
|
1815008110WL084493
|
KIRAN KESHAV GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697907
|
|
KIRAN KESHAV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-110-001/304
(PANVI (bk))
|
1815008110NRG24200220241399272
|
09/03/2024
|
LATA SHIVAJI GAIKAWAD
|
1815008110WL078911
|
LATA SHIVAJI GAIKAWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697939
|
|
LATA SHIVAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
VAIJAPUR
|
MH-15-008-110-001/304
(PANVI (bk))
|
1815008110NRG24200220241399271
|
09/03/2024
|
SHIVAJI SHRIDHAR GAIKAWAD
|
1815008110WL078911
|
SHIVAJI SHRIDHAR GAIKAWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243707398
|
|
Mr. SHIVAJI SRIDHAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
VAIJAPUR
|
MH-15-008-110-001/333
(PANVI (bk))
|
1815008110NRG24290220241494303
|
09/03/2024
|
ASHABAI SAHEBRAO GAIKWAD
|
1815008110WL084510
|
ASHABAI SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243697900
|
|
ASHABAI SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-110-001/37
(PANVI (bk))
|
1815008110NRG24290220241494305
|
09/03/2024
|
VASANT SHIVNATH GAIKAWAD
|
1815008110WL084510
|
VASANT SHIVNATH GAIKAWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243697894
|
|
VASANT SHIVNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-110-001/377
(PANVI (bk))
|
1815008110NRG24200220241399311
|
09/03/2024
|
FAKIRCHAND LAXMAN GUDADE
|
1815008110WL078912
|
FAKIRCHAND LAXMAN GUDADE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703672
|
|
FAKIRCHAND LAXMAN GUDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-110-001/410
(PANVI (bk))
|
1815008110NRG24290220241494306
|
09/03/2024
|
RAMESH SHANKAR GAIKWAD
|
1815008110WL084510
|
RAMESH SHANKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703654
|
|
RAMESH SHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-110-001/431
(PANVI (bk))
|
1815008110NRG24200220241399316
|
09/03/2024
|
MANOJ HANSARAJ GAIKAWAD
|
1815008110WL078912
|
MANOJ HANSARAJ GAIKAWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243697897
|
|
MANOJ HANSARAJ GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-110-001/433
(PANVI (bk))
|
1815008110NRG24290220241494108
|
09/03/2024
|
PANDIT KARBHARI GAIKAWAD
|
1815008110WL084501
|
PANDIT KARBHARI GAIKAWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703376
|
|
PANDIT KARBHARI GAIK
|
BANK OF BARODA(606985)
|
|
268
|
VAIJAPUR
|
MH-15-008-110-001/490
(PANVI (bk))
|
1815008110NRG24290220241494334
|
09/03/2024
|
SATYABHAMA RAMESH GAIKWAD
|
1815008110WL084512
|
SATYABHAMA RAMESH GAIKWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243697938
|
|
SATYABHAMA RAMESH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-110-001/492
(PANVI (bk))
|
1815008110NRG24290220241494284
|
09/03/2024
|
KAVITA MACHINDRA GAIKWAD
|
1815008110WL084508
|
KAVITA MACHINDRA GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697922
|
|
KAVITA MACHINDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-110-001/492
(PANVI (bk))
|
1815008110NRG24290220241494283
|
09/03/2024
|
MACHINDRA SHANKAR GAIKWAD
|
1815008110WL084508
|
MACHINDRA SHANKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697909
|
|
MACHCHINDRA SHANKAR GAIKAWAD
|
IDBI BANK(607095)
|
|
271
|
VAIJAPUR
|
MH-15-008-110-001/62
(PANVI (bk))
|
1815008110NRG24290220241494307
|
09/03/2024
|
SHIVAJI BHANUDAS GAIKAWAD
|
1815008110WL084510
|
SHIVAJI BHANUDAS GAIKAWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243707407
|
|
SHIVAJI BHANUDAS GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-110-001/83
(PANVI (bk))
|
1815008110NRG24200220241399320
|
09/03/2024
|
ANJANABAI DAGDU GAIKAWAD
|
1815008110WL078912
|
ANJANABAI DAGDU GAIKAWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243697941
|
|
Mrs. ANJANBAI DAGDU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
VAIJAPUR
|
MH-15-008-110-002/1052
(PANVI (bk))
|
1815008110NRG24200220241399327
|
09/03/2024
|
SHIVAJI DATTU GUDDE
|
1815008110WL078912
|
SHIVAJI DATTU GUDDE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243697905
|
|
SHIVAJI DATTU GUDDE
|
IDBI BANK(607095)
|
|
274
|
VAIJAPUR
|
MH-15-008-110-002/1061
(PANVI (bk))
|
1815008110NRG24290220241494337
|
09/03/2024
|
TUKARAM BABASAHEB KANGUNE
|
1815008110WL084512
|
TUKARAM BABASAHEB KANGUNE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243707411
|
|
TUKARAM BABASAHEB KANGUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-110-002/125
(PANVI (bk))
|
1815008110NRG24290220241494345
|
09/03/2024
|
AMOL PARASRAM TOGE
|
1815008110WL084512
|
AMOL PARASRAM TOGE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243697940
|
|
Mr. Amol Parasram Toge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
VAIJAPUR
|
MH-15-008-110-002/125
(PANVI (bk))
|
1815008110NRG24290220241494344
|
09/03/2024
|
KADUBAI PARASRAM TOGE
|
1815008110WL084512
|
KADUBAI PARASRAM TOGE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243698016
|
|
Mr. KADUBAI PARASRAM TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
VAIJAPUR
|
MH-15-008-110-002/125
(PANVI (bk))
|
1815008110NRG24290220241494343
|
09/03/2024
|
PARASRAM KASHINATH TOGE
|
1815008110WL084512
|
PARASRAM KASHINATH TOGE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243698012
|
|
PARASRAM KASHINATH TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-110-002/385
(PANVI (bk))
|
1815008110NRG24290220241494354
|
09/03/2024
|
BABASAHEB NARAYAN KANGUNE
|
1815008110WL084512
|
BABASAHEB NARAYAN KANGUNE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243707410
|
|
BABASAHEB NARAYAN KANGUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194963
|
194963
|
|
|
|
|
|
|
|
|
279
|
VAIJAPUR
|
MH-15-008-091-001/1423
(SHIVARAI)
|
1815008091NRG24210220241406687
|
09/03/2024
|
Ajim Hamid Shaikh
|
1815008091WL079252
|
Ajim Hamid Shaikh
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703525
|
|
AJIM HAMID SHAIKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
280
|
VAIJAPUR
|
MH-15-008-023-001/246
(BHALGAON)
|
1815008023NRG24250220241451493
|
09/03/2024
|
SUVARNA RAMKRUSHNA GUDGHE
|
1815008023WL081785
|
SUVARNA RAMKRUSHNA GUDGHE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703516
|
|
MR RAMKRUSHN PUNDLIK GUDGHE
|
STATE BANK OF INDIA(508548)
|
|
281
|
VAIJAPUR
|
MH-15-008-051-001/137
(KHANDALA)
|
1815008051NRG24230220241433051
|
09/03/2024
|
RUSHIKESH ASHOK MAGAR
|
1815008WL080685
|
RUSHIKESH ASHOK MAGAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703518
|
|
RUSHIKESH ASHOK MAGAR
|
HDFC BANK LTD(607152)
|
|
282
|
VAIJAPUR
|
MH-15-008-051-001/663
(KHANDALA)
|
1815008000NRG24270220241464178
|
09/03/2024
|
SOHEL SHAIKH MUSTAK
|
1815008WL082603
|
SOHEL SHAIKH MUSTAK
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703519
|
|
Master SOHEL MUSHTAQ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
VAIJAPUR
|
MH-15-008-053-001/174
(LONI (bk))
|
1815008053NRG24230220241433844
|
09/03/2024
|
DNYNESHWAR BHAVRAO KOLTE
|
1815008053WL080735
|
DNYNESHWAR BHAVRAO KOLTE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703517
|
|
DNYNESHWAR BHAVRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-096-001/912
(WANJARGAON)
|
1815008096NRG24220220241414359
|
09/03/2024
|
VIKAS PANDHRANATH POTE
|
1815008096WL079622
|
VIKAS PANDHRANATH POTE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703520
|
|
VIKAS PANDHRANATH POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-108-001/149
(TUNKI)
|
1815008108NRG24220220241422418
|
09/03/2024
|
Anilkumar Ashok Borde
|
1815008108WL080039
|
Anilkumar Ashok Borde
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703521
|
|
ANIL ASHOK BORDE
|
BANK OF INDIA(508505)
|
|
286
|
VAIJAPUR
|
MH-15-008-110-001/1313
(PANVI (bk))
|
1815008110NRG24200220241399261
|
09/03/2024
|
SAGAR ARUN KALE
|
1815008110WL078911
|
SAGAR ARUN KALE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703524
|
|
MR SAGAR ARUN KALE
|
STATE BANK OF INDIA(508548)
|
|
287
|
VAIJAPUR
|
MH-15-008-110-001/431
(PANVI (bk))
|
1815008110NRG24200220241399317
|
09/03/2024
|
LALITA MONOJ GAIKWAD
|
1815008110WL078912
|
LALITA MONOJ GAIKWAD
|
00152
|
HDFC0002681
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703522
|
|
LALITA MANOJ GAIKWAD
|
HDFC BANK LTD(607152)
|
|
288
|
VAIJAPUR
|
MH-15-008-110-002/112
(PANVI (bk))
|
1815008110NRG24200220241399279
|
09/03/2024
|
RAMESH ANNASAHEB GAIKWAD
|
1815008110WL078911
|
RAMESH ANNASAHEB GAIKWAD
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703523
|
|
RAMESH ANNASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13292
|
13292
|
|
|
|
|
|
|
|
|
289
|
VAIJAPUR
|
MH-15-008-110-002/1061
(PANVI (bk))
|
1815008110NRG24290220241494338
|
09/03/2024
|
ARCHANA TUKARAM KANGUNE
|
1815008110WL084512
|
ARCHANA TUKARAM KANGUNE
|
00165
|
IBKL0001568
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243707412
|
|
ARCHANA TUKARAM KANGUNE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
290
|
VAIJAPUR
|
MH-15-008-023-001/231
(BHALGAON)
|
1815008023NRG24070320241563295
|
09/03/2024
|
DADASAHEB TATYABA RAHINJ
|
1815008023WL088309
|
DADASAHEB TATYABA RAHINJ
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709500
|
|
DADASAHEB TATYABA RAHINJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-051-001/463
(KHANDALA)
|
1815008000NRG24270220241464176
|
09/03/2024
|
SHAIKH AZIZ ABBAS
|
1815008WL082603
|
SHAIKH AZIZ ABBAS
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703542
|
|
AZIZ ABBAS SHAIKH
|
IDBI BANK(607095)
|
|
292
|
VAIJAPUR
|
MH-15-008-091-001/1140
(SHIVARAI)
|
1815008091NRG24210220241406635
|
09/03/2024
|
Sangita Raju Dike
|
1815008091WL079251
|
Sangita Raju Dike
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702514
|
|
SANGITA RAJENDRA DIK
|
BANK OF BARODA(606985)
|
|
293
|
VAIJAPUR
|
MH-15-008-091-001/1319
(SHIVARAI)
|
1815008091NRG24210220241406595
|
09/03/2024
|
SARITA SATISH JADHAV
|
1815008091WL079250
|
SARITA SATISH JADHAV
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707423
|
|
SARITA SATISH JADHAV
|
IDBI BANK(607095)
|
|
294
|
VAIJAPUR
|
MH-15-008-091-001/1355
(SHIVARAI)
|
1815008091NRG24210220241406523
|
09/03/2024
|
RAJENDRA VISHVNATH VYAVAHARE
|
1815008091WL079248
|
RAJENDRA VISHVNATH VYAVAHARE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703673
|
|
RAJENDRA VISHWANATH VYAVAHARE
|
IDBI BANK(607095)
|
|
295
|
VAIJAPUR
|
MH-15-008-091-001/540
(SHIVARAI)
|
1815008091NRG24220220241414490
|
09/03/2024
|
Dhananjay Tulshiram Dange
|
1815008091WL079629
|
Dhananjay Tulshiram Dange
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707420
|
|
DHANANJAY TULSHIRAM DANGE
|
IDBI BANK(607095)
|
|
296
|
VAIJAPUR
|
MH-15-008-110-001/1100
(PANVI (bk))
|
1815008110NRG24290220241494260
|
09/03/2024
|
SUNITA KADU GAIKAWAD
|
1815008110WL084508
|
SUNITA KADU GAIKAWAD
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703382
|
|
JYOTI RAMHARI GAIKWAD
|
IDBI BANK(607095)
|
|
297
|
VAIJAPUR
|
MH-15-008-110-001/1255
(PANVI (bk))
|
1815008110NRG24200220241399256
|
09/03/2024
|
Krushna sambhaji gaikwad
|
1815008110WL078911
|
Krushna sambhaji gaikwad
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703344
|
|
KRUSHNA SAMBHAJI GAIKWAD
|
IDBI BANK(607095)
|
|
298
|
VAIJAPUR
|
MH-15-008-110-002/77
(PANVI (bk))
|
1815008110NRG24200220241399290
|
09/03/2024
|
NAVANATH MACHIDER GAIKWAD
|
1815008110WL078911
|
NAVANATH MACHIDER GAIKWAD
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703342
|
|
NAVANATH MACHIDER GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
299
|
VAIJAPUR
|
MH-15-008-108-001/1194
(TUNKI)
|
1815008108NRG24220220241422404
|
09/03/2024
|
Nikam Rohit Ashok
|
1815008108WL080039
|
Nikam Rohit Ashok
|
00165
|
IBKL0001950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243709503
|
|
ROHIT ASHOK NIKAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
300
|
VAIJAPUR
|
MH-15-008-098-001/537
(WAKLA)
|
1815008000NRG24030320241522696
|
09/03/2024
|
Hina Aminoddin Shaikh
|
1815008WL086100
|
Hina Aminoddin Shaikh
|
00415
|
SBIN0000418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709514
|
|
Heena Aminoddin Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
301
|
VAIJAPUR
|
MH-15-008-023-001/164
(BHALGAON)
|
1815008023NRG24070320241563280
|
09/03/2024
|
NAVNATH SUKHADEV SHINDE
|
1815008023WL088309
|
NAVNATH SUKHADEV SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703555
|
|
NAVNATH SUKDEV SHINDE
|
IDBI BANK(607095)
|
|
302
|
VAIJAPUR
|
MH-15-008-023-001/58
(BHALGAON)
|
1815008023NRG24070320241563310
|
09/03/2024
|
SAHEBRAO PANDHARINATH SHELKE
|
1815008023WL088309
|
SAHEBRAO PANDHARINATH SHELKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703554
|
|
SAHEBRAO PANDHARINATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-023-001/85
(BHALGAON)
|
1815008023NRG24070320241563314
|
09/03/2024
|
BHAGINATH TAMAJI SHELKE
|
1815008023WL088309
|
BHAGINATH TAMAJI SHELKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703664
|
|
BHAGINATH TAMAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-040-001/2497
(JANEPHAL)
|
1815008040NRG24230220241435189
|
09/03/2024
|
TARABAI LAKSHMAN AGRAVAL
|
1815008040WL080845
|
TARABAI LAKSHMAN AGRAVAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703349
|
|
TARABAI LAKSHMAN AGRAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-051-001/8193
(KHANDALA)
|
1815008051NRG24230220241433057
|
09/03/2024
|
SOMNATH RAMBHAU MAGAR
|
1815008WL080685
|
SOMNATH RAMBHAU MAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703641
|
|
SOMNATH RAMBHAU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-051-001/8398
(KHANDALA)
|
1815008000NRG24230220241432821
|
09/03/2024
|
BHAGWAT DNYANESHWAR GHODEKAR
|
1815008WL080672
|
BHAGWAT DNYANESHWAR GHODEKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707431
|
|
MR BHAGWAT DNYANESHWAR GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
VAIJAPUR
|
MH-15-008-051-001/999
(KHANDALA)
|
1815008000NRG24230220241433168
|
09/03/2024
|
SAARIKA NAMDEV WAGHMARE
|
1815008WL080692
|
SAARIKA NAMDEV WAGHMARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703550
|
|
MISS SARIKA NAMDEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
VAIJAPUR
|
MH-15-008-053-001/207
(LONI (bk))
|
1815008053NRG24230220241433857
|
09/03/2024
|
LAXMAN SOPAN RASHINKAR
|
1815008053WL080735
|
LAXMAN SOPAN RASHINKAR
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243704206
|
|
LAXMAN SOPAN RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-053-001/59
(LONI (bk))
|
1815008053NRG24230220241433948
|
09/03/2024
|
SUREKHA DNYANESHWAR GANGURDE
|
1815008053WL080735
|
SUREKHA DNYANESHWAR GANGURDE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703651
|
|
SUREKHA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
310
|
VAIJAPUR
|
MH-15-008-091-001/1131
(SHIVARAI)
|
1815008091NRG24210220241406517
|
09/03/2024
|
SUDAM PANDHARINATH AADMANE
|
1815008091WL079248
|
SUDAM PANDHARINATH AADMANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707400
|
|
MR SUDAM PANDHARINATH ADAMANE
|
STATE BANK OF INDIA(508548)
|
|
311
|
VAIJAPUR
|
MH-15-008-091-001/114
(SHIVARAI)
|
1815008091NRG24250220241450036
|
09/03/2024
|
RAHUL CHAGAN CHAVHAN
|
1815008091WL081665
|
RAHUL CHAGAN CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704209
|
|
RAHUL CHAGAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-091-001/114
(SHIVARAI)
|
1815008091NRG24250220241450035
|
09/03/2024
|
RAMESHWAR CHAGAN CHAVHAN
|
1815008091WL081665
|
RAMESHWAR CHAGAN CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703547
|
|
RAMESHWAR CHAGAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-091-001/1154
(SHIVARAI)
|
1815008091NRG24210220241406556
|
09/03/2024
|
MACHINDRA SHANKAR SONAVNE
|
1815008091WL079249
|
MACHINDRA SHANKAR SONAVNE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703544
|
|
MR MACHHINDRA SHANKAR SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
314
|
VAIJAPUR
|
MH-15-008-091-001/1154
(SHIVARAI)
|
1815008091NRG24210220241406557
|
09/03/2024
|
VIMAL MACHINDRA SONAVNE
|
1815008091WL079249
|
VIMAL MACHINDRA SONAVNE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703551
|
|
MRS VIMAL MACHINDRA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
315
|
VAIJAPUR
|
MH-15-008-091-001/116
(SHIVARAI)
|
1815008091NRG24210220241406636
|
09/03/2024
|
BALU MURLIDHAR VADGULE
|
1815008091WL079251
|
BALU MURLIDHAR VADGULE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707421
|
|
BALU MURLIDHAR VADGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-091-001/1182
(SHIVARAI)
|
1815008091NRG24220220241414468
|
09/03/2024
|
RENUKA CHAVAN
|
1815008091WL079629
|
RENUKA CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703364
|
|
MRS RENUKA SHIVAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
VAIJAPUR
|
MH-15-008-091-001/1182
(SHIVARAI)
|
1815008091NRG24220220241414467
|
09/03/2024
|
SHIVAJI RAGHUNATH CHAVHAN
|
1815008091WL079629
|
SHIVAJI RAGHUNATH CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703361
|
|
SHIVAJI RAGHUNATH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-091-001/141
(SHIVARAI)
|
1815008091NRG24210220241406651
|
09/03/2024
|
Chavan Pravin Uttamrao
|
1815008091WL079251
|
Chavan Pravin Uttamrao
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709495
|
|
MR PRAVIN UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
VAIJAPUR
|
MH-15-008-091-001/141
(SHIVARAI)
|
1815008091NRG24210220241406596
|
09/03/2024
|
UTTAM SAKHARAM CHAVAN
|
1815008091WL079250
|
UTTAM SAKHARAM CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709524
|
|
UTTAM SAKHARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-091-001/1413
(SHIVARAI)
|
1815008091NRG24210220241406570
|
09/03/2024
|
Parmeshwar Babasaheb Borde
|
1815008091WL079249
|
Parmeshwar Babasaheb Borde
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703546
|
|
Parmeshwar Babasaheb Borde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-091-001/15
(SHIVARAI)
|
1815008091NRG24210220241406655
|
09/03/2024
|
AASARAM VISHVANATH ADMANE
|
1815008091WL079251
|
AASARAM VISHVANATH ADMANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709490
|
|
AASARAM VISHVANATH ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-091-001/156
(SHIVARAI)
|
1815008091NRG24210220241406694
|
09/03/2024
|
BHAURAO KASHINATH GADHE
|
1815008091WL079252
|
BHAURAO KASHINATH GADHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703362
|
|
BHAURAO KASHINATH GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-091-001/235
(SHIVARAI)
|
1815008091NRG24210220241406697
|
09/03/2024
|
sultana BABU PATHAN
|
1815008091WL079252
|
sultana BABU PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703657
|
|
MRS SULTANA BABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
VAIJAPUR
|
MH-15-008-091-001/256
(SHIVARAI)
|
1815008091NRG24210220241406529
|
09/03/2024
|
KALABAI VISHNU DANGE
|
1815008091WL079248
|
KALABAI VISHNU DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707401
|
|
MRS LATABAI VISHNU DANGE
|
STATE BANK OF INDIA(508548)
|
|
325
|
VAIJAPUR
|
MH-15-008-091-001/338
(SHIVARAI)
|
1815008091NRG24210220241406701
|
09/03/2024
|
SANGITASURESH CHAVAN
|
1815008091WL079252
|
SANGITASURESH CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703691
|
|
MS SANGITA SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
VAIJAPUR
|
MH-15-008-091-001/356
(SHIVARAI)
|
1815008091NRG24210220241406602
|
09/03/2024
|
PARIGHABAIDIGMBER GAIKWAD
|
1815008091WL079250
|
PARIGHABAIDIGMBER GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709497
|
|
MRS PARIGABAI DIGAMBAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
327
|
VAIJAPUR
|
MH-15-008-091-001/363
(SHIVARAI)
|
1815008091NRG24210220241406660
|
09/03/2024
|
Chhababai Kacharu Vhon
|
1815008091WL079251
|
Chhababai Kacharu Vhon
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709489
|
|
Chhababai Kacharu Vhon
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-091-001/382
(SHIVARAI)
|
1815008091NRG24210220241406606
|
09/03/2024
|
Sunita Kakasaheb Dange
|
1815008091WL079250
|
Sunita Kakasaheb Dange
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709493
|
|
MRS SUNITA KAKASAHEB DANGE
|
STATE BANK OF INDIA(508548)
|
|
329
|
VAIJAPUR
|
MH-15-008-091-001/398
(SHIVARAI)
|
1815008091NRG24210220241406610
|
09/03/2024
|
RAJUBAI RAMESH DIKE
|
1815008091WL079250
|
RAJUBAI RAMESH DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703545
|
|
MRS RAJUBAI RAMESH DIKE
|
STATE BANK OF INDIA(508548)
|
|
330
|
VAIJAPUR
|
MH-15-008-091-001/439
(SHIVARAI)
|
1815008091NRG24210220241406707
|
09/03/2024
|
Dnyaneshwar Raybhan Borde
|
1815008091WL079252
|
Dnyaneshwar Raybhan Borde
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703365
|
|
MR DNYANESHWAR RAYBHAN BORDE
|
STATE BANK OF INDIA(508548)
|
|
331
|
VAIJAPUR
|
MH-15-008-091-001/467
(SHIVARAI)
|
1815008091NRG24210220241406662
|
09/03/2024
|
AANADABABAN DIKE
|
1815008091WL079251
|
AANADABABAN DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709494
|
|
AANADABABAN DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-091-001/476
(SHIVARAI)
|
1815008091NRG24220220241414478
|
09/03/2024
|
MANISHARANGNATH WAGH
|
1815008091WL079629
|
MANISHARANGNATH WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243703690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
VAIJAPUR
|
MH-15-008-091-001/484
(SHIVARAI)
|
1815008091NRG24210220241406708
|
09/03/2024
|
AAPASAHEB KONDIRAM CHAVAN
|
1815008091WL079252
|
AAPASAHEB KONDIRAM CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703689
|
|
AAPASAHEB KONDIRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-091-001/507
(SHIVARAI)
|
1815008091NRG24220220241414479
|
09/03/2024
|
RAGHUNATH RADHAKRUSHNA CHAVAN
|
1815008091WL079629
|
RAGHUNATH RADHAKRUSHNA CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703360
|
|
MR RAGHUNATH RADHAKISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
VAIJAPUR
|
MH-15-008-091-001/508
(SHIVARAI)
|
1815008091NRG24220220241414481
|
09/03/2024
|
ASHOK BABURAO BANKAR
|
1815008091WL079629
|
ASHOK BABURAO BANKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703459
|
|
ASHOK BABURAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-091-001/508
(SHIVARAI)
|
1815008091NRG24220220241414482
|
09/03/2024
|
NITIN ASHOK BANKAR
|
1815008091WL079629
|
NITIN ASHOK BANKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703674
|
|
MR NITIN ASHOK BANKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
VAIJAPUR
|
MH-15-008-091-001/521
(SHIVARAI)
|
1815008091NRG24210220241406663
|
09/03/2024
|
SHANKAR MAROTI CHAVAN
|
1815008091WL079251
|
SHANKAR MAROTI CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703460
|
|
MR SHANKAR MARUTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
338
|
VAIJAPUR
|
MH-15-008-091-001/541
(SHIVARAI)
|
1815008091NRG24210220241406615
|
09/03/2024
|
DNYANESHWAR SUKHDEV CHAVAN
|
1815008091WL079250
|
DNYANESHWAR SUKHDEV CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707382
|
|
DNYANESHWAR SUKHDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-091-001/620
(SHIVARAI)
|
1815008091NRG24210220241406618
|
09/03/2024
|
Safiyabi Shabbir Pathan
|
1815008091WL079250
|
Safiyabi Shabbir Pathan
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709498
|
|
SAFIYABI SHABBIR PAT
|
BANK OF BARODA(606985)
|
|
340
|
VAIJAPUR
|
MH-15-008-091-001/634
(SHIVARAI)
|
1815008091NRG24210220241406620
|
09/03/2024
|
KALPANA SANTOSH WADAGULAE
|
1815008091WL079250
|
KALPANA SANTOSH WADAGULAE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707426
|
|
KALPANA SANTOSH WADAGULAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-091-001/634
(SHIVARAI)
|
1815008091NRG24210220241406619
|
09/03/2024
|
SANTOSH BHAUSAHEB WADAGULAE
|
1815008091WL079250
|
SANTOSH BHAUSAHEB WADAGULAE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707424
|
|
SANTOSH BHAUSAHEB WADAGULAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-091-001/660
(SHIVARAI)
|
1815008091NRG24210220241406622
|
09/03/2024
|
KRUSHNA BALASAHEB CHAVHAN
|
1815008091WL079250
|
KRUSHNA BALASAHEB CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709525
|
|
KRUSHNA BALASAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-091-001/669
(SHIVARAI)
|
1815008091NRG24210220241406624
|
09/03/2024
|
ARCHANA DADASAHEB DANGE
|
1815008091WL079250
|
ARCHANA DADASAHEB DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709492
|
|
MRS ARCHANA DADASAHEB DANGE
|
STATE BANK OF INDIA(508548)
|
|
344
|
VAIJAPUR
|
MH-15-008-091-001/676
(SHIVARAI)
|
1815008091NRG24210220241406625
|
09/03/2024
|
PRAHLAD NAMDEV CHAVHAN
|
1815008091WL079250
|
PRAHLAD NAMDEV CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709523
|
|
PRAHLAD NAMDEV CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-091-001/76
(SHIVARAI)
|
1815008091NRG24220220241414493
|
09/03/2024
|
HARICHANDRA RAGHUNATH CHAVHAN
|
1815008091WL079629
|
HARICHANDRA RAGHUNATH CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703676
|
|
HARICHANDRA RAGHUNATH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-091-001/76
(SHIVARAI)
|
1815008091NRG24220220241414494
|
09/03/2024
|
RUKHAMAN HARICHANDRA CHAVHAN
|
1815008091WL079629
|
RUKHAMAN HARICHANDRA CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703363
|
|
MRS RUKHMANIBAI HARISHCHANDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
VAIJAPUR
|
MH-15-008-091-001/804
(SHIVARAI)
|
1815008091NRG24210220241406629
|
09/03/2024
|
SUDAM KADUBA CHAVHAN
|
1815008091WL079250
|
SUDAM KADUBA CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702504
|
|
SUDAM KADUBA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-091-001/950
(SHIVARAI)
|
1815008091NRG24210220241406632
|
09/03/2024
|
MANGAL RAMHARI WADGULE
|
1815008091WL079250
|
MANGAL RAMHARI WADGULE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707425
|
|
MRS MANGAL RAMHARI VADGULE
|
STATE BANK OF INDIA(508548)
|
|
349
|
VAIJAPUR
|
MH-15-008-091-001/99
(SHIVARAI)
|
1815008091NRG24210220241406634
|
09/03/2024
|
GANESH MACHINDRA DEKE
|
1815008091WL079250
|
GANESH MACHINDRA DEKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703548
|
|
GANESH MACHINDRA DEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-091-001/99
(SHIVARAI)
|
1815008091NRG24210220241406633
|
09/03/2024
|
MACHINDRA BHIMRAO DIKE
|
1815008091WL079250
|
MACHINDRA BHIMRAO DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703549
|
|
MACHINDRA BHIMRAO DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-108-001/1195
(TUNKI)
|
1815008108NRG24220220241422406
|
09/03/2024
|
Dilip Dadarao Nikam
|
1815008108WL080039
|
Dilip Dadarao Nikam
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243709505
|
|
Dilip Dadarao Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-108-001/1195
(TUNKI)
|
1815008108NRG24220220241422407
|
09/03/2024
|
Ratnabai Dilip Nikam
|
1815008108WL080039
|
Ratnabai Dilip Nikam
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243709504
|
|
MR RATNABAI DILIP NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83811
|
83811
|
|
|
|
|
|
|
|
|
353
|
VAIJAPUR
|
MH-15-008-091-001/1423
(SHIVARAI)
|
1815008091NRG24210220241406686
|
09/03/2024
|
Maheak Anis Shaikh
|
1815008091WL079252
|
Maheak Anis Shaikh
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702507
|
|
Miss. SHAHANA NASIR SAYYED
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
VAIJAPUR
|
MH-15-008-091-001/1423
(SHIVARAI)
|
1815008091NRG24210220241406684
|
09/03/2024
|
Mumtaj Hamid Shaikh
|
1815008091WL079252
|
Mumtaj Hamid Shaikh
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703553
|
|
MRS MUMTAJ HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
355
|
VAIJAPUR
|
MH-15-008-091-001/1423
(SHIVARAI)
|
1815008091NRG24210220241406688
|
09/03/2024
|
Sumaiyya Ajim Shaikh
|
1815008091WL079252
|
Sumaiyya Ajim Shaikh
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702506
|
|
SUMAIYYA AJIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
356
|
VAIJAPUR
|
MH-15-008-023-001/15
(BHALGAON)
|
1815008023NRG24070320241563278
|
09/03/2024
|
MACHINDRA PANDHARINATH SHINDE
|
1815008023WL088309
|
MACHINDRA PANDHARINATH SHINDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704183
|
|
MACHINDRA PANDHARINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-023-001/68
(BHALGAON)
|
1815008023NRG24070320241563311
|
09/03/2024
|
Rani Sharad Shinde
|
1815008023WL088309
|
Rani Sharad Shinde
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703556
|
|
MRS RANI SHARAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
VAIJAPUR
|
MH-15-008-104-001/463
(PANVI KHANDALA)
|
1815008000NRG24220220241418155
|
09/03/2024
|
PANCHSHILA DINKAR WAGH
|
1815008WL079826
|
PANCHSHILA DINKAR WAGH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704184
|
|
MRS PANCHSHILA DINKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
VAIJAPUR
|
MH-15-008-110-001/1102
(PANVI (bk))
|
1815008110NRG24290220241494081
|
09/03/2024
|
PANKAJ ASHOK GAIKWAD
|
1815008110WL084501
|
PANKAJ ASHOK GAIKWAD
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703383
|
|
PANKAJ ASHOK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-110-001/1225
(PANVI (bk))
|
1815008110NRG24200220241399247
|
09/03/2024
|
VAISHALI SACHIN GAIKWAD
|
1815008110WL078911
|
VAISHALI SACHIN GAIKWAD
|
00415
|
SBIN0020007
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243707408
|
|
MRS VAISHALI SACHIN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7559
|
7559
|
|
|
|
|
|
|
|
|
361
|
VAIJAPUR
|
MH-15-008-091-001/1476
(SHIVARAI)
|
1815008091NRG24210220241406572
|
09/03/2024
|
SACHIN UTTAM VHAN
|
1815008091WL079249
|
SACHIN UTTAM VHAN
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703526
|
|
MR SACHIN UTTAM VHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
362
|
VAIJAPUR
|
MH-15-008-091-001/1225
(SHIVARAI)
|
1815008091NRG24210220241406642
|
09/03/2024
|
SHITAL SHUBHAM DANGE
|
1815008091WL079251
|
SHITAL SHUBHAM DANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702501
|
|
SHITAL SHUBHAM DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
VAIJAPUR
|
MH-15-008-091-001/804
(SHIVARAI)
|
1815008091NRG24210220241406630
|
09/03/2024
|
ARCHANA SUDAM CHAVAN
|
1815008091WL079250
|
ARCHANA SUDAM CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702499
|
|
ARCHANA SUDAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
VAIJAPUR
|
MH-15-008-108-001/140
(TUNKI)
|
1815008108NRG24270220241466489
|
09/03/2024
|
Sanjay Sudhakar Pardhe
|
1815008108WL082771
|
Sanjay Sudhakar Pardhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243702502
|
|
Mr. SANJAY SUDHAKAR PARDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
VAIJAPUR
|
MH-15-008-109-001/125
(TEMBHI)
|
1815008109NRG24190220241393168
|
09/03/2024
|
Archana Sukhdev Pawar
|
1815008109WL078340
|
Archana Sukhdev Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703438
|
|
ARCHANA SUKHDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
VAIJAPUR
|
MH-15-008-109-001/178
(TEMBHI)
|
1815008109NRG24200220241394378
|
09/03/2024
|
Sarla Somnath Avhad
|
1815008109WL078451
|
Sarla Somnath Avhad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703436
|
|
SARLA SOMNATH AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
VAIJAPUR
|
MH-15-008-109-001/2661
(TEMBHI)
|
1815008109NRG24190220241393172
|
09/03/2024
|
Surekha Balu Pawar
|
1815008109WL078340
|
Surekha Balu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703437
|
|
SUREKHA BALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
VAIJAPUR
|
MH-15-008-110-001/1070
(PANVI (bk))
|
1815008110NRG24200220241399241
|
09/03/2024
|
RUSHIKESH VINAYAK GAIKWAD
|
1815008110WL078911
|
RUSHIKESH VINAYAK GAIKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703430
|
|
RUSHIKESH VINAYAK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-110-001/1102
(PANVI (bk))
|
1815008110NRG24290220241494082
|
09/03/2024
|
PUSHPA PANKAJ GAIKWAD
|
1815008110WL084501
|
PUSHPA PANKAJ GAIKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703440
|
|
PUSHPA PANKAJ GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
VAIJAPUR
|
MH-15-008-110-001/1238
(PANVI (bk))
|
1815008110NRG24200220241399301
|
09/03/2024
|
PADMABAI KAKASAHEB GAIKWAD
|
1815008110WL078912
|
PADMABAI KAKASAHEB GAIKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703427
|
|
PADMABAI KAKASAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
VAIJAPUR
|
MH-15-008-110-001/1240
(PANVI (bk))
|
1815008110NRG24200220241399303
|
09/03/2024
|
MANISHA BAPU GAIKWAD
|
1815008110WL078912
|
MANISHA BAPU GAIKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243702500
|
|
MANISHA BAPU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
VAIJAPUR
|
MH-15-008-110-001/1305
(PANVI (bk))
|
1815008110NRG24290220241493845
|
09/03/2024
|
KISHOR KASHINATH GAIKWAD
|
1815008110WL084493
|
KISHOR KASHINATH GAIKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243702503
|
|
MR KISHOR KASHINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
373
|
VAIJAPUR
|
MH-15-008-110-001/1305
(PANVI (bk))
|
1815008110NRG24290220241493846
|
09/03/2024
|
MEGHA KISHOR GAIKWAD
|
1815008110WL084493
|
MEGHA KISHOR GAIKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703426
|
|
MEGHA KISHOR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
VAIJAPUR
|
MH-15-008-110-001/1313
(PANVI (bk))
|
1815008110NRG24200220241399262
|
09/03/2024
|
KAVERI SAGAR KALE
|
1815008110WL078911
|
KAVERI SAGAR KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703428
|
|
KAVERI SAGAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
VAIJAPUR
|
MH-15-008-110-001/1314
(PANVI (bk))
|
1815008110NRG24200220241399263
|
09/03/2024
|
RAHUL ARUN KALE
|
1815008110WL078911
|
RAHUL ARUN KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703432
|
|
RAHUL ARUN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
VAIJAPUR
|
MH-15-008-110-001/1314
(PANVI (bk))
|
1815008110NRG24200220241399264
|
09/03/2024
|
ROHINI RAHUL KALE
|
1815008110WL078911
|
ROHINI RAHUL KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703434
|
|
ROHINI RAHUL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
VAIJAPUR
|
MH-15-008-110-002/112
(PANVI (bk))
|
1815008110NRG24200220241399281
|
09/03/2024
|
CHANDRAKANT RAMESH GAIKAWAD
|
1815008110WL078911
|
CHANDRAKANT RAMESH GAIKAWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703431
|
|
CHANDRAKANT RAMESH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-110-002/112
(PANVI (bk))
|
1815008110NRG24200220241399280
|
09/03/2024
|
RATANBAI RAMESH GAIKAWAD
|
1815008110WL078911
|
RATANBAI RAMESH GAIKAWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703429
|
|
RATANBAI RAMESH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-110-002/125
(PANVI (bk))
|
1815008110NRG24290220241494346
|
09/03/2024
|
PRIYAL GANESH TOGE
|
1815008110WL084512
|
PRIYAL GANESH TOGE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703439
|
|
PRIYAL GANESH TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
VAIJAPUR
|
MH-15-008-110-002/1286
(PANVI (bk))
|
1815008110NRG24200220241399329
|
09/03/2024
|
SHILABAI AKASH WAGH
|
1815008110WL078912
|
SHILABAI AKASH WAGH
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703433
|
|
SHILABAI AKASH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
VAIJAPUR
|
MH-15-008-110-002/77
(PANVI (bk))
|
1815008110NRG24200220241399291
|
09/03/2024
|
JYOTI NAVNATH GAIKWAD
|
1815008110WL078911
|
JYOTI NAVNATH GAIKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703435
|
|
JYOTI NAVNATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28495
|
28495
|
|
|
|
|
|
|
|
|
382
|
VAIJAPUR
|
MH-15-008-001-001/580
(BHATANA)
|
1815008001NRG24190220241389892
|
09/03/2024
|
Anil Manikrao Rothe
|
1815008001WL078153
|
Anil Manikrao Rothe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697960
|
|
Anil Manikrao Rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-001-001/580
(BHATANA)
|
1815008001NRG24190220241389893
|
09/03/2024
|
nalini Anil Rothe
|
1815008001WL078153
|
nalini Anil Rothe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697967
|
|
nalini Anil Rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-020-001/204
(BHAGGAON)
|
1815008020NRG24200220241394639
|
09/03/2024
|
AMBADAS BHAGAJI SHINAGAR
|
1815008020WL078472
|
AMBADAS BHAGAJI SHINAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697982
|
|
MR AMBADAS BHAGAJI SINAGAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
VAIJAPUR
|
MH-15-008-020-001/543
(BHAGGAON)
|
1815008020NRG24200220241394641
|
09/03/2024
|
MANDABAI NAVNATH NAJAN
|
1815008020WL078472
|
MANDABAI NAVNATH NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698864
|
|
MANDABAI NAVNATH NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-023-001/239
(BHALGAON)
|
1815008023NRG24070320241563297
|
09/03/2024
|
JALINDRA CHANGDEV SHINDE
|
1815008023WL088309
|
JALINDRA CHANGDEV SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697913
|
|
JALINDAR CHANGDEO SHINDE
|
RATNAKAR BANK(607393)
|
|
387
|
VAIJAPUR
|
MH-15-008-023-001/246
(BHALGAON)
|
1815008023NRG24250220241451492
|
09/03/2024
|
RAMKRUSHNA PUNDLIK GUDGHE
|
1815008023WL081785
|
RAMKRUSHNA PUNDLIK GUDGHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698011
|
|
RAMKRISHNA PUNDALIK GUDAGE
|
HDFC BANK LTD(607152)
|
|
388
|
VAIJAPUR
|
MH-15-008-023-001/265
(BHALGAON)
|
1815008023NRG24070320241563300
|
09/03/2024
|
Akil Sandu Sayyad
|
1815008023WL088309
|
Akil Sandu Sayyad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698006
|
|
Akil Sandu Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-023-001/57
(BHALGAON)
|
1815008023NRG24070320241563309
|
09/03/2024
|
NAVNATH PANDHARINATH SHELKE
|
1815008023WL088309
|
NAVNATH PANDHARINATH SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697994
|
|
NAVNATH PANDHARINATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-023-001/98
(BHALGAON)
|
1815008023NRG24250220241451502
|
09/03/2024
|
ABASAHEB BALASAHEB SHINDE
|
1815008023WL081785
|
ABASAHEB BALASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697998
|
|
Mr. ABASAHEB BALASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
VAIJAPUR
|
MH-15-008-025-001/685
(CHINCHADGAON)
|
1815008000NRG24220220241416921
|
09/03/2024
|
GOKUL DADABHAU GAVDE
|
1815008WL079757
|
GOKUL DADABHAU GAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703541
|
|
GOKUL DADABHAU GAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-051-001/425
(KHANDALA)
|
1815008051NRG24230220241433053
|
09/03/2024
|
RUKHMANBAI CHAGDEV SHINDE
|
1815008WL080685
|
RUKHMANBAI CHAGDEV SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703535
|
|
RUKHMANBAI CHAGDEV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-051-001/774
(KHANDALA)
|
1815008000NRG24230220241433414
|
09/03/2024
|
KARBHARI RAJARAM SONAWANE
|
1815008WL080704
|
KARBHARI RAJARAM SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703530
|
|
KARBHARI RAJARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-051-001/815
(KHANDALA)
|
1815008051NRG24230220241433055
|
09/03/2024
|
KANTABAI PUNDLIK SHINDE
|
1815008WL080685
|
KANTABAI PUNDLIK SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703534
|
|
KANTABAI PUNDLIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-051-001/815
(KHANDALA)
|
1815008051NRG24230220241433054
|
09/03/2024
|
PUNDLIK KARBHARI SHINDE
|
1815008WL080685
|
PUNDLIK KARBHARI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703423
|
|
Mr. Pundlik Karbhari Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
VAIJAPUR
|
MH-15-008-051-001/83434
(KHANDALA)
|
1815008000NRG24270220241464188
|
09/03/2024
|
HARUN KHAN HAMJE KHAN
|
1815008WL082603
|
HARUN KHAN HAMJE KHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703425
|
|
HARUN KHAN HAMJE KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-051-001/83434
(KHANDALA)
|
1815008000NRG24270220241464189
|
09/03/2024
|
SULTANBI HARUN KHAN
|
1815008WL082603
|
SULTANBI HARUN KHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703424
|
|
SULTANBI HARUN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-051-001/8373
(KHANDALA)
|
1815008000NRG24230220241433199
|
09/03/2024
|
BABASAHEB SHAMRAO PAWAR
|
1815008WL080694
|
BABASAHEB SHAMRAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702512
|
|
BABASAHEB SHAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-051-001/8373
(KHANDALA)
|
1815008000NRG24230220241433200
|
09/03/2024
|
SHOBHABAI BABASAHEB PAWAR
|
1815008WL080694
|
SHOBHABAI BABASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702511
|
|
SHOBHABAI BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-051-001/8398
(KHANDALA)
|
1815008000NRG24230220241432822
|
09/03/2024
|
GEETA BHAGVAT GHODEKAR
|
1815008WL080672
|
GEETA BHAGVAT GHODEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707427
|
|
GEETA BHAGVAT GHODEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-051-001/8410
(KHANDALA)
|
1815008000NRG24230220241433418
|
09/03/2024
|
SUREKHA YOGESH MAGAR
|
1815008WL080704
|
SUREKHA YOGESH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703531
|
|
SUREKHA YOGESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-051-001/8410
(KHANDALA)
|
1815008000NRG24230220241433417
|
09/03/2024
|
YOGESH MACCHINDRA MAGAR
|
1815008WL080704
|
YOGESH MACCHINDRA MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703533
|
|
Mr. YOGESH MACHCHINDRA MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
VAIJAPUR
|
MH-15-008-051-001/8964
(KHANDALA)
|
1815008000NRG24230220241432690
|
09/03/2024
|
SINDHUBAI SUDHAKAR VELANJKAR
|
1815008WL080657
|
SINDHUBAI SUDHAKAR VELANJKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703532
|
|
SINDHUBAI SUDHAKAR VELANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-056-001/143
(LAKHGANGA)
|
1815008056NRG24260220241458253
|
09/03/2024
|
Ambadas Eknath Turakane
|
1815008056WL082171
|
Ambadas Eknath Turakane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698862
|
|
Mr. AMBADAS EKNATH TURAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
VAIJAPUR
|
MH-15-008-056-001/170
(LAKHGANGA)
|
1815008056NRG24260220241458241
|
09/03/2024
|
Kishor Dattatray Turakane
|
1815008056WL082170
|
Kishor Dattatray Turakane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702471
|
|
DATTATRAYA MOHINIRAJ
|
BANK OF BARODA(606985)
|
|
406
|
VAIJAPUR
|
MH-15-008-056-001/273
(LAKHGANGA)
|
1815008056NRG24260220241458242
|
09/03/2024
|
Subhash Gangadhar Turakane
|
1815008056WL082170
|
Subhash Gangadhar Turakane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698849
|
|
Subhash Gangadhar Turakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-056-001/311
(LAKHGANGA)
|
1815008056NRG24260220241458244
|
09/03/2024
|
Bhausaheb Nivrutti Tuirakane
|
1815008056WL082170
|
Bhausaheb Nivrutti Tuirakane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698876
|
|
Bhausaheb Nivrutti Tuirakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-056-001/32
(LAKHGANGA)
|
1815008056NRG24260220241458254
|
09/03/2024
|
Dadasaheb Suryabhan Turakane
|
1815008056WL082171
|
Dadasaheb Suryabhan Turakane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697985
|
|
Mr. DADASAHEB SURYBHAN TURKANE
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
VAIJAPUR
|
MH-15-008-056-001/543
(LAKHGANGA)
|
1815008056NRG24260220241458245
|
09/03/2024
|
Ramesh Bhausaheb Somase
|
1815008056WL082170
|
Ramesh Bhausaheb Somase
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698854
|
|
Ramesh Bhausaheb Somase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-056-001/543
(LAKHGANGA)
|
1815008056NRG24260220241458246
|
09/03/2024
|
Vaishali Bhausaheb Somase
|
1815008056WL082170
|
Vaishali Bhausaheb Somase
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697990
|
|
Vaishali Bhausaheb Somase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-056-001/550
(LAKHGANGA)
|
1815008056NRG24260220241458248
|
09/03/2024
|
Pooja Vikas Padol
|
1815008056WL082170
|
Pooja Vikas Padol
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697989
|
|
Pooja Vikas Padol
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-056-001/550
(LAKHGANGA)
|
1815008056NRG24260220241458247
|
09/03/2024
|
Vikas Prakash Padol
|
1815008056WL082170
|
Vikas Prakash Padol
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697988
|
|
Vikas Prakash Padol
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-056-001/59
(LAKHGANGA)
|
1815008056NRG24260220241458249
|
09/03/2024
|
Bhausaheb Pundhalik Somase
|
1815008056WL082170
|
Bhausaheb Pundhalik Somase
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698878
|
|
Bhausaheb Pundhalik Somase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-091-001/1146
(SHIVARAI)
|
1815008091NRG24250220241450037
|
09/03/2024
|
RAMBHAU AABARAO BHALERAO
|
1815008091WL081665
|
RAMBHAU AABARAO BHALERAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697977
|
|
RAMBHAU AABARAO BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-091-001/1146
(SHIVARAI)
|
1815008091NRG24250220241450038
|
09/03/2024
|
VIMAL RAMBHAU BHALERAO
|
1815008091WL081665
|
VIMAL RAMBHAU BHALERAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702486
|
|
VIMAL RAMBHAU BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-091-001/122
(SHIVARAI)
|
1815008091NRG24210220241406590
|
09/03/2024
|
BALASAHEB GANGADHAR PAWAR
|
1815008091WL079250
|
BALASAHEB GANGADHAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702497
|
|
BALASAHEB GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-091-001/1296
(SHIVARAI)
|
1815008091NRG24210220241406592
|
09/03/2024
|
BAPU TUKARAM ADAMANE
|
1815008091WL079250
|
BAPU TUKARAM ADAMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702489
|
|
BAPU TUKARAM ADAMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-091-001/1313
(SHIVARAI)
|
1815008091NRG24210220241406643
|
09/03/2024
|
Bhagwat Jaywantrao Bharade
|
1815008091WL079251
|
Bhagwat Jaywantrao Bharade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702478
|
|
Bhagwat Jaywantrao Bharade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-091-001/1319
(SHIVARAI)
|
1815008091NRG24210220241406594
|
09/03/2024
|
SATISH PRAKASH JADHA
|
1815008091WL079250
|
SATISH PRAKASH JADHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697984
|
|
SATISH PRAKASH JADHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-091-001/1371
(SHIVARAI)
|
1815008091NRG24210220241406650
|
09/03/2024
|
Vimalbai Balnath Dike
|
1815008091WL079251
|
Vimalbai Balnath Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702484
|
|
VIMALBAI DIKE
|
BANK OF BARODA(606985)
|
|
421
|
VAIJAPUR
|
MH-15-008-091-001/1392
(SHIVARAI)
|
1815008091NRG24250220241450051
|
09/03/2024
|
Mina Navnath Shinde
|
1815008091WL081665
|
Mina Navnath Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698859
|
|
Mina Navnath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-091-001/1392
(SHIVARAI)
|
1815008091NRG24250220241450050
|
09/03/2024
|
Navnath Maroti Shinde
|
1815008091WL081665
|
Navnath Maroti Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698860
|
|
Navnath Maroti Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-091-001/1418
(SHIVARAI)
|
1815008091NRG24210220241406652
|
09/03/2024
|
Sachin Sukhdev Datre
|
1815008091WL079251
|
Sachin Sukhdev Datre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702473
|
|
Sachin Sukhdev Datre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-091-001/1457
(SHIVARAI)
|
1815008091NRG24210220241406653
|
09/03/2024
|
Dike Savita Santosh
|
1815008091WL079251
|
Dike Savita Santosh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702493
|
|
Dike Savita Santosh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-091-001/1459
(SHIVARAI)
|
1815008091NRG24210220241406654
|
09/03/2024
|
Ashok Raybhan Vhon
|
1815008091WL079251
|
Ashok Raybhan Vhon
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698875
|
|
Ashok Raybhan Vhon
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-091-001/156
(SHIVARAI)
|
1815008091NRG24210220241406695
|
09/03/2024
|
RANJANA BHAUSAHEB GADHE
|
1815008091WL079252
|
RANJANA BHAUSAHEB GADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702475
|
|
RANJANA BHAUSAHEB GA
|
BANK OF BARODA(606985)
|
|
427
|
VAIJAPUR
|
MH-15-008-091-001/207
(SHIVARAI)
|
1815008091NRG24210220241406658
|
09/03/2024
|
Rekha Vijay Vhon
|
1815008091WL079251
|
Rekha Vijay Vhon
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702494
|
|
Rekha Vijay Vhon
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-091-001/238
(SHIVARAI)
|
1815008091NRG24210220241406599
|
09/03/2024
|
BABASAHEB PRALASH JADHAV
|
1815008091WL079250
|
BABASAHEB PRALASH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698844
|
|
BABASAHEB PRALASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-091-001/238
(SHIVARAI)
|
1815008091NRG24210220241406600
|
09/03/2024
|
SUVARNA BABASAHEB JADHAV
|
1815008091WL079250
|
SUVARNA BABASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697991
|
|
SUVARNA BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-091-001/356
(SHIVARAI)
|
1815008091NRG24210220241406601
|
09/03/2024
|
DIGMBER RABHAJI GAIKWAD
|
1815008091WL079250
|
DIGMBER RABHAJI GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698866
|
|
DIGMBER RABHAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-091-001/363
(SHIVARAI)
|
1815008091NRG24210220241406659
|
09/03/2024
|
Kacharu Dnyandev Hon
|
1815008091WL079251
|
Kacharu Dnyandev Hon
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697979
|
|
Kacharu Dnyandev Hon
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-091-001/376
(SHIVARAI)
|
1815008091NRG24210220241406604
|
09/03/2024
|
Nanda Janardan Jadhav
|
1815008091WL079250
|
Nanda Janardan Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702483
|
|
Nanda Janardan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-091-001/385
(SHIVARAI)
|
1815008091NRG24210220241406704
|
09/03/2024
|
MOHINIRAJ SAKHAHARI GADHE
|
1815008091WL079252
|
MOHINIRAJ SAKHAHARI GADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702482
|
|
MOHINIRAJ SAKHAHARI GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-091-001/385
(SHIVARAI)
|
1815008091NRG24210220241406702
|
09/03/2024
|
SAKHAHARI NARAYAN GADHE
|
1815008091WL079252
|
SAKHAHARI NARAYAN GADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698880
|
|
SAKHAHARI NARAYAN GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-091-001/385
(SHIVARAI)
|
1815008091NRG24210220241406703
|
09/03/2024
|
SINDHU SAKHAHARI GADHE
|
1815008091WL079252
|
SINDHU SAKHAHARI GADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698855
|
|
SINDHU SAKHAHARI GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-091-001/393
(SHIVARAI)
|
1815008091NRG24210220241406661
|
09/03/2024
|
GANESH ANNASAHEB AHER
|
1815008091WL079251
|
GANESH ANNASAHEB AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702481
|
|
GANESH ANNASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-091-001/395
(SHIVARAI)
|
1815008091NRG24210220241406607
|
09/03/2024
|
ASHOK RANGNATH DIKE
|
1815008091WL079250
|
ASHOK RANGNATH DIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698871
|
|
ASHOK RANGNATH DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-091-001/395
(SHIVARAI)
|
1815008091NRG24210220241406608
|
09/03/2024
|
JANABA I ASHOK DIKE
|
1815008091WL079250
|
JANABA I ASHOK DIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698872
|
|
JANABA I ASHOK DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-091-001/476
(SHIVARAI)
|
1815008091NRG24220220241414477
|
09/03/2024
|
RANGNATH AANA WAGH
|
1815008091WL079629
|
RANGNATH AANA WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698023
|
|
RANGNATH AANA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-091-001/524
(SHIVARAI)
|
1815008091NRG24210220241406712
|
09/03/2024
|
GANESH KADUBA GADHE
|
1815008091WL079252
|
GANESH KADUBA GADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702491
|
|
GANESH KADUBA GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-091-001/524
(SHIVARAI)
|
1815008091NRG24210220241406711
|
09/03/2024
|
HIRABAI KADUBA GADHE
|
1815008091WL079252
|
HIRABAI KADUBA GADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702476
|
|
HIRABAI KADUBA GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-091-001/524
(SHIVARAI)
|
1815008091NRG24210220241406710
|
09/03/2024
|
KADUBA NARAYAN GADHE
|
1815008091WL079252
|
KADUBA NARAYAN GADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698867
|
|
KADUBA NARAYAN GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-091-001/524
(SHIVARAI)
|
1815008091NRG24210220241406713
|
09/03/2024
|
Rajesh Kadu Gadhe
|
1815008091WL079252
|
Rajesh Kadu Gadhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702477
|
|
Rajesh Kadu Gadhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-091-001/525
(SHIVARAI)
|
1815008091NRG24210220241406612
|
09/03/2024
|
KAMLABAIPRAKASH JADHAV
|
1815008091WL079250
|
KAMLABAIPRAKASH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697983
|
|
KAMLABAIPRAKASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-091-001/525
(SHIVARAI)
|
1815008091NRG24210220241406611
|
09/03/2024
|
PRAKASH MURLIDHAR JADHAV
|
1815008091WL079250
|
PRAKASH MURLIDHAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698870
|
|
PRAKASH MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-091-001/531
(SHIVARAI)
|
1815008091NRG24210220241406614
|
09/03/2024
|
AASHABAIGANPAT GAIKWAD
|
1815008091WL079250
|
AASHABAIGANPAT GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697987
|
|
AASHABAIGANPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-091-001/531
(SHIVARAI)
|
1815008091NRG24210220241406613
|
09/03/2024
|
GANPAT RAMBHAJI GAIKWAD
|
1815008091WL079250
|
GANPAT RAMBHAJI GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697976
|
|
GANPAT RAMBHAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-091-001/620
(SHIVARAI)
|
1815008091NRG24210220241406617
|
09/03/2024
|
SHABBIR BASHIR PATHAN
|
1815008091WL079250
|
SHABBIR BASHIR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698869
|
|
SHABBIR BASHIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-091-001/674
(SHIVARAI)
|
1815008091NRG24220220241414492
|
09/03/2024
|
Kartik Sahebrao Jadhav
|
1815008091WL079629
|
Kartik Sahebrao Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698018
|
|
KARTIK SAHEBRAO JADHAV
|
IDBI BANK(607095)
|
|
450
|
VAIJAPUR
|
MH-15-008-091-001/674
(SHIVARAI)
|
1815008091NRG24210220241406671
|
09/03/2024
|
SAHEBRAO KISAN JADHAV
|
1815008091WL079251
|
SAHEBRAO KISAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698868
|
|
SAHEBRAO KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-091-001/688
(SHIVARAI)
|
1815008091NRG24210220241406674
|
09/03/2024
|
KESHV LAXMAN VHON
|
1815008091WL079251
|
KESHV LAXMAN VHON
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703441
|
|
MR KESHAV LAXMAN VHON
|
STATE BANK OF INDIA(508548)
|
|
452
|
VAIJAPUR
|
MH-15-008-091-001/693
(SHIVARAI)
|
1815008091NRG24210220241406716
|
09/03/2024
|
Jaker Ajmoddin Shaikh
|
1815008091WL079252
|
Jaker Ajmoddin Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702498
|
|
Jaker Ajmoddin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-091-001/711
(SHIVARAI)
|
1815008091NRG24210220241406627
|
09/03/2024
|
YADU GOPINATH AADAMANE
|
1815008091WL079250
|
YADU GOPINATH AADAMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698884
|
|
YADU GOPINATH AADAMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-091-001/950
(SHIVARAI)
|
1815008091NRG24210220241406631
|
09/03/2024
|
RAMHARI BHAUDAHEB WADGULE
|
1815008091WL079250
|
RAMHARI BHAUDAHEB WADGULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702472
|
|
RAMHARI BHAUDAHEB WADGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-096-001/157
(WANJARGAON)
|
1815008096NRG24220220241414349
|
09/03/2024
|
BHAVRAV EKNATH PINJARI
|
1815008096WL079622
|
BHAVRAV EKNATH PINJARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703738
|
|
BHAVRAV EKNATH PINJARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-096-001/204
(WANJARGAON)
|
1815008096NRG24220220241414351
|
09/03/2024
|
PAWAN LAHANU KOLEKAR
|
1815008096WL079622
|
PAWAN LAHANU KOLEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698010
|
|
PAWAN LAHANU KOLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-096-001/236
(WANJARGAON)
|
1815008096NRG24250220241449062
|
09/03/2024
|
anita minnath kolekar
|
1815008096WL081606
|
anita minnath kolekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698007
|
|
Miss. Anita Minnath Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
VAIJAPUR
|
MH-15-008-096-001/725
(WANJARGAON)
|
1815008096NRG24250220241449068
|
09/03/2024
|
Haribhau fakira gagare
|
1815008096WL081606
|
Haribhau fakira gagare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698001
|
|
Haribhau fakira gagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-096-001/735
(WANJARGAON)
|
1815008096NRG24250220241449072
|
09/03/2024
|
ANIRUDDHA VISHNU KASAR
|
1815008096WL081606
|
ANIRUDDHA VISHNU KASAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698008
|
|
ANIRUDDHA VISHNU KASAR
|
UNION BANK OF INDIA(508500)
|
|
460
|
VAIJAPUR
|
MH-15-008-096-001/735
(WANJARGAON)
|
1815008096NRG24250220241449071
|
09/03/2024
|
SANDHYA VISHNU KASAR
|
1815008096WL081606
|
SANDHYA VISHNU KASAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698000
|
|
SANDHYA VISHNU KASAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-096-001/889
(WANJARGAON)
|
1815008096NRG24220220241414356
|
09/03/2024
|
ASHOK HARICHAND KOLEKAR
|
1815008096WL079622
|
ASHOK HARICHAND KOLEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697999
|
|
Mr. ASHOK HARICHANDRA KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
VAIJAPUR
|
MH-15-008-096-001/89
(WANJARGAON)
|
1815008096NRG24220220241414357
|
09/03/2024
|
ALAKA DATTU KOLEKAR
|
1815008096WL079622
|
ALAKA DATTU KOLEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698002
|
|
ALAKA DATTU KOLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-096-001/923
(WANJARGAON)
|
1815008096NRG24220220241414362
|
09/03/2024
|
Akshya Machhindra Shelke
|
1815008096WL079622
|
Akshya Machhindra Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698009
|
|
Akshya Machhindra Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-096-001/997
(WANJARGAON)
|
1815008000NRG24290220241483086
|
09/03/2024
|
Chaitanya Ramesh Tribhuvan
|
1815008WL083823
|
Chaitanya Ramesh Tribhuvan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698005
|
|
Chaitanya Ramesh Tribhuvan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-098-001/204
(WAKLA)
|
1815008000NRG24030320241522678
|
09/03/2024
|
Machindra Tukaram Petare
|
1815008WL086100
|
Machindra Tukaram Petare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709511
|
|
Machindra Tukaram Petare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-100-001/391
(SHIVUR)
|
1815008100NRG24200220241397367
|
09/03/2024
|
BHIMASHANKAR GOVINDRAO JADHAV
|
1815008100WL078727
|
BHIMASHANKAR GOVINDRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697959
|
|
Mr. BHIMASHANKAR GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
VAIJAPUR
|
MH-15-008-100-001/755
(SHIVUR)
|
1815008100NRG24200220241397371
|
09/03/2024
|
BHAUSAHEB BABURAO JADHAV
|
1815008100WL078727
|
BHAUSAHEB BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697975
|
|
BHAUSAHEB BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-100-001/820071
(SHIVUR)
|
1815008100NRG24200220241397261
|
09/03/2024
|
RUPALI NAND ANNADATE
|
1815008100WL078712
|
RUPALI NAND ANNADATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697956
|
|
RUPALI NAND ANNADATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-100-001/820674
(SHIVUR)
|
1815008100NRG24200220241397263
|
09/03/2024
|
VIKAS VASANTRAO ANNDATE
|
1815008100WL078712
|
VIKAS VASANTRAO ANNDATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697965
|
|
VIKAS VASANTRAO ANNDATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-100-001/8980
(SHIVUR)
|
1815008100NRG24200220241397372
|
09/03/2024
|
ANIL ANNA JADHAV
|
1815008100WL078727
|
ANIL ANNA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697968
|
|
ANIL ANNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-100-001/957
(SHIVUR)
|
1815008100NRG24200220241397178
|
09/03/2024
|
VILAS MURLIDHAR JADHAV
|
1815008100WL078698
|
VILAS MURLIDHAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697952
|
|
VILAS MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-108-001/1086
(TUNKI)
|
1815008108NRG24220220241422388
|
09/03/2024
|
ASHOK GAJANAN BORDE
|
1815008108WL080039
|
ASHOK GAJANAN BORDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243707402
|
|
Mr. ASHOK GAJANAN BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
VAIJAPUR
|
MH-15-008-108-001/111
(TUNKI)
|
1815008108NRG24220220241422523
|
09/03/2024
|
Alkahabai Balu Nage
|
1815008108WL080044
|
Alkahabai Balu Nage
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703357
|
|
Alkahabai Balu Nage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-108-001/111
(TUNKI)
|
1815008108NRG24220220241422522
|
09/03/2024
|
Kamalbai Balu Nage
|
1815008108WL080044
|
Kamalbai Balu Nage
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703356
|
|
Kamalbai Balu Nage
|
INDUSIND BANK(607189)
|
|
475
|
VAIJAPUR
|
MH-15-008-108-001/115
(TUNKI)
|
1815008108NRG24220220241422394
|
09/03/2024
|
SANTOSH TANHAJI GORE
|
1815008108WL080039
|
SANTOSH TANHAJI GORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703351
|
|
SANTOSH TANHAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-108-001/1251
(TUNKI)
|
1815008108NRG24220220241422550
|
09/03/2024
|
Devare Prakash Shriram
|
1815008108WL080044
|
Devare Prakash Shriram
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703368
|
|
Devare Prakash Shriram
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-108-001/1251
(TUNKI)
|
1815008108NRG24220220241422549
|
09/03/2024
|
Devare Sarubai Shriram
|
1815008108WL080044
|
Devare Sarubai Shriram
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703369
|
|
Mrs. Sarubai Shriram Devare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
VAIJAPUR
|
MH-15-008-108-001/1251
(TUNKI)
|
1815008108NRG24220220241422548
|
09/03/2024
|
Devare Shriram Damu
|
1815008108WL080044
|
Devare Shriram Damu
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703367
|
|
Mr. SHRIRAM DAMU DEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
VAIJAPUR
|
MH-15-008-108-001/137
(TUNKI)
|
1815008108NRG24220220241422415
|
09/03/2024
|
RAMESH DADARAO NIKAM
|
1815008108WL080039
|
RAMESH DADARAO NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243709502
|
|
RAMESH DADARAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-108-001/140
(TUNKI)
|
1815008108NRG24270220241466488
|
09/03/2024
|
SUNANDA SUDHAKAR PARDHE
|
1815008108WL082771
|
SUNANDA SUDHAKAR PARDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703538
|
|
SUNANDA SUDHAKAR PARDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-108-001/20
(TUNKI)
|
1815008108NRG24220220241422425
|
09/03/2024
|
BHAGUBAI PRABHAT TUPE
|
1815008108WL080039
|
BHAGUBAI PRABHAT TUPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243707391
|
|
Mrs. BHAGUBAI PARBHAT TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
VAIJAPUR
|
MH-15-008-108-001/58
(TUNKI)
|
1815008108NRG24270220241466503
|
09/03/2024
|
Yamunabai Manikrav NIKAM
|
1815008108WL082771
|
Yamunabai Manikrav NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703537
|
|
Yamunabai Manikrav NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-108-001/633
(TUNKI)
|
1815008108NRG24270220241466508
|
09/03/2024
|
LAHANU PUNDLIK SALUNKE
|
1815008108WL082771
|
LAHANU PUNDLIK SALUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703536
|
|
LAHANU PUNDALIK SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
VAIJAPUR
|
MH-15-008-108-001/77
(TUNKI)
|
1815008108NRG24220220241422436
|
09/03/2024
|
LATABAI BHAUSAHEB SALUNKE
|
1815008108WL080039
|
LATABAI BHAUSAHEB SALUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243709521
|
|
LATABAI BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-108-001/89
(TUNKI)
|
1815008108NRG24220220241422569
|
09/03/2024
|
PANDIT PUNDLIK SALUNKE
|
1815008108WL080044
|
PANDIT PUNDLIK SALUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703370
|
|
Mr. PANDIT PUNDLIK SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
VAIJAPUR
|
MH-15-008-109-001/178
(TEMBHI)
|
1815008109NRG24200220241394377
|
09/03/2024
|
SOMNATH OMKAR AVHAD
|
1815008109WL078451
|
SOMNATH OMKAR AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697896
|
|
SOMNATH OMKAR AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-109-001/2589
(TEMBHI)
|
1815008109NRG24190220241393190
|
09/03/2024
|
BHAGAVAT MADAN PAWAR
|
1815008109WL078342
|
BHAGAVAT MADAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702492
|
|
Mr. BHAGAVAT MADAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
VAIJAPUR
|
MH-15-008-109-001/2643
(TEMBHI)
|
1815008109NRG24190220241393170
|
09/03/2024
|
UJJWALA VISHNU PAWAR
|
1815008109WL078340
|
UJJWALA VISHNU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697887
|
|
UJJWALA VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-109-001/2661
(TEMBHI)
|
1815008109NRG24190220241393171
|
09/03/2024
|
BALU SHIVAJI PAWAR
|
1815008109WL078340
|
BALU SHIVAJI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697903
|
|
BALU SHIVAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-109-001/33
(TEMBHI)
|
1815008109NRG24200220241394380
|
09/03/2024
|
KASHINATH PATILBA PAWAR
|
1815008109WL078451
|
KASHINATH PATILBA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697886
|
|
KASHINATH PATILBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
VAIJAPUR
|
MH-15-008-109-001/36
(TEMBHI)
|
1815008109NRG24200220241394381
|
09/03/2024
|
SHANTARAM GANGADHAR AVHAD
|
1815008109WL078451
|
SHANTARAM GANGADHAR AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697914
|
|
SHANTARAM GANGADHAR AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-109-001/68
(TEMBHI)
|
1815008109NRG24200220241394382
|
09/03/2024
|
HARIBHAU GOPINATH GAIKWAD
|
1815008109WL078451
|
HARIBHAU GOPINATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697926
|
|
HARIBHAU GOPINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-109-001/71
(TEMBHI)
|
1815008109NRG24200220241394383
|
09/03/2024
|
DNYNDEV CHIMAJI PAWAR
|
1815008109WL078451
|
DNYNDEV CHIMAJI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697885
|
|
DNYNDEV CHIMAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-110-001/1027
(PANVI (bk))
|
1815008110NRG24290220241494254
|
09/03/2024
|
SHOBHA KASHINATH GAIKWAD
|
1815008110WL084508
|
SHOBHA KASHINATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243704208
|
|
SHOBHA KASHINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-110-001/1042
(PANVI (bk))
|
1815008110NRG24290220241494295
|
09/03/2024
|
VIJAY VITTHAL GAIKWAD
|
1815008110WL084510
|
VIJAY VITTHAL GAIKWAD
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243698015
|
|
VIJAY VITTHAL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-110-001/1042
(PANVI (bk))
|
1815008110NRG24290220241494294
|
09/03/2024
|
VITTHAL JAYRAM GAIKWAD
|
1815008110WL084510
|
VITTHAL JAYRAM GAIKWAD
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703539
|
|
VITTHAL JAYRAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-110-001/107
(PANVI (bk))
|
1815008110NRG24200220241399292
|
09/03/2024
|
AJINATH BHAGAJI GAIKWAD
|
1815008110WL078912
|
AJINATH BHAGAJI GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243702523
|
|
DILIP AJINATH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
498
|
VAIJAPUR
|
MH-15-008-110-001/107
(PANVI (bk))
|
1815008110NRG24200220241399293
|
09/03/2024
|
LATA AJINATH GAYAKAVAD
|
1815008110WL078912
|
LATA AJINATH GAYAKAVAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697908
|
|
LATA AJINATH GAYAKAVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-110-001/1168
(PANVI (bk))
|
1815008110NRG24290220241494166
|
09/03/2024
|
MINA RANGNATH GAIKWAD
|
1815008110WL084503
|
MINA RANGNATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697930
|
|
MINA RANGNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-110-001/1168
(PANVI (bk))
|
1815008110NRG24290220241494165
|
09/03/2024
|
RANGNATH NAMDEV GAIKWAD
|
1815008110WL084503
|
RANGNATH NAMDEV GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697891
|
|
RANGNATH NAMDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-110-001/118
(PANVI (bk))
|
1815008110NRG24290220241494379
|
09/03/2024
|
BABAN BHAGAJI GAIKAWAD
|
1815008110WL084514
|
BABAN BHAGAJI GAIKAWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703380
|
|
Mr. BABANRAO BHAGAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
VAIJAPUR
|
MH-15-008-110-001/120
(PANVI (bk))
|
1815008110NRG24200220241399244
|
09/03/2024
|
bhakchand gaikwad
|
1815008110WL078911
|
bhakchand gaikwad
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243709520
|
|
BHAGCHAND MACCHINDRA
|
BANK OF BARODA(606985)
|
|
503
|
VAIJAPUR
|
MH-15-008-110-001/120
(PANVI (bk))
|
1815008110NRG24200220241399245
|
09/03/2024
|
jijabai bhakchand gaikwad
|
1815008110WL078911
|
jijabai bhakchand gaikwad
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697912
|
|
JIJABAI BHAGCHAND GAIKWAD
|
ICICI BANK LTD(508534)
|
|
504
|
VAIJAPUR
|
MH-15-008-110-001/1200
(PANVI (bk))
|
1815008110NRG24290220241493838
|
09/03/2024
|
VANDANA BABASAHEB GAIKWAD
|
1815008110WL084493
|
VANDANA BABASAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703371
|
|
VANDANA BABASAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
VAIJAPUR
|
MH-15-008-110-001/1239
(PANVI (bk))
|
1815008110NRG24200220241399251
|
09/03/2024
|
BABASAHEB AJINATH GAIKWAD
|
1815008110WL078911
|
BABASAHEB AJINATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243707385
|
|
Mr. BABASAHEB AJINATH GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
VAIJAPUR
|
MH-15-008-110-001/1241
(PANVI (bk))
|
1815008110NRG24200220241399253
|
09/03/2024
|
DILIP AJINATH GAIKWAD
|
1815008110WL078911
|
DILIP AJINATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243697902
|
|
DILIP AJINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-110-001/1243
(PANVI (bk))
|
1815008110NRG24290220241493844
|
09/03/2024
|
JYOTI RAHUL GAIKWAD
|
1815008110WL084493
|
JYOTI RAHUL GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703372
|
|
JYOTI RAHUL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
VAIJAPUR
|
MH-15-008-110-001/1243
(PANVI (bk))
|
1815008110NRG24290220241493843
|
09/03/2024
|
RAHUL SHIVNATH GAIKWAD
|
1815008110WL084493
|
RAHUL SHIVNATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697947
|
|
RAHUL SHIVNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-110-001/125
(PANVI (bk))
|
1815008110NRG24290220241494167
|
09/03/2024
|
RAMBHAU NAMDEV GAIKWAD
|
1815008110WL084503
|
RAMBHAU NAMDEV GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703374
|
|
RAMBHAU NAMDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-110-001/125
(PANVI (bk))
|
1815008110NRG24290220241494168
|
09/03/2024
|
SUNITA RAMBHAU GAIKWAD
|
1815008110WL084503
|
SUNITA RAMBHAU GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697929
|
|
SUNITA RAMBHAU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-110-001/1289
(PANVI (bk))
|
1815008110NRG24200220241399258
|
09/03/2024
|
shivaji bhagchand gaikwad
|
1815008110WL078911
|
shivaji bhagchand gaikwad
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697946
|
|
shivaji bhagchand gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-110-001/1307
(PANVI (bk))
|
1815008110NRG24290220241494261
|
09/03/2024
|
GANESH MADHUKAR GAIKWAD
|
1815008110WL084508
|
GANESH MADHUKAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697945
|
|
GANESH MADHUKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-110-001/1309
(PANVI (bk))
|
1815008110NRG24290220241494173
|
09/03/2024
|
BALASAHEB SARJERAV TAKE
|
1815008110WL084503
|
BALASAHEB SARJERAV TAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703379
|
|
BALASAHEB SARJERAV TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-110-001/1311
(PANVI (bk))
|
1815008110NRG24290220241494178
|
09/03/2024
|
GAIKWAD ARJUN RANGANATH
|
1815008110WL084503
|
GAIKWAD ARJUN RANGANATH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703377
|
|
GAIKWAD ARJUN RANGANATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-110-001/1312
(PANVI (bk))
|
1815008110NRG24290220241494384
|
09/03/2024
|
SUNIL MADHAV GAYAKE
|
1815008110WL084514
|
SUNIL MADHAV GAYAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697915
|
|
SUNIL MADHAV GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-110-001/1321
(PANVI (bk))
|
1815008110NRG24290220241494263
|
09/03/2024
|
JIJABAI RAOSAHEB GAIKWAD
|
1815008110WL084508
|
JIJABAI RAOSAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697918
|
|
JIJABAI RAOSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-110-001/1323
(PANVI (bk))
|
1815008110NRG24290220241494266
|
09/03/2024
|
BHAGWAN RAOSAHEB GAIKWAD
|
1815008110WL084508
|
BHAGWAN RAOSAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703378
|
|
Mr. BHAGWAN RAOSAHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
VAIJAPUR
|
MH-15-008-110-001/133
(PANVI (bk))
|
1815008110NRG24290220241494179
|
09/03/2024
|
SUNITA KAKASAHEB GAYKE
|
1815008110WL084503
|
SUNITA KAKASAHEB GAYKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697916
|
|
SUNITA KAKASAHEB GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
VAIJAPUR
|
MH-15-008-110-001/1330
(PANVI (bk))
|
1815008110NRG24290220241494100
|
09/03/2024
|
VIJAY ASHOK GAIKWAD
|
1815008110WL084501
|
VIJAY ASHOK GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697904
|
|
Mr. Vijay Ashok Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
VAIJAPUR
|
MH-15-008-110-001/181
(PANVI (bk))
|
1815008110NRG24200220241399266
|
09/03/2024
|
tarabai arun kale
|
1815008110WL078911
|
tarabai arun kale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243709519
|
|
tarabai arun kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-110-001/192
(PANVI (bk))
|
1815008110NRG24290220241494271
|
09/03/2024
|
NARENDRA KADU GAIKWAD
|
1815008110WL084508
|
NARENDRA KADU GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697923
|
|
NARENDRA KADU GAIKWAD
|
IDBI BANK(607095)
|
|
522
|
VAIJAPUR
|
MH-15-008-110-001/195
(PANVI (bk))
|
1815008110NRG24290220241494276
|
09/03/2024
|
JYOTI RAJENDRA GAIKAWAD
|
1815008110WL084508
|
JYOTI RAJENDRA GAIKAWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697924
|
|
JYOTI RAJENDRA GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-110-001/195
(PANVI (bk))
|
1815008110NRG24290220241494274
|
09/03/2024
|
KALPANA SANJAY GAIKWAD
|
1815008110WL084508
|
KALPANA SANJAY GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697925
|
|
KALPANA SANJAY GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-110-001/195
(PANVI (bk))
|
1815008110NRG24290220241494275
|
09/03/2024
|
RAJENDRA PARASNATH GAIKAWAD
|
1815008110WL084508
|
RAJENDRA PARASNATH GAIKAWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697893
|
|
RAJENDRA PARASNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-110-001/195
(PANVI (bk))
|
1815008110NRG24290220241494273
|
09/03/2024
|
SANJAY PARSNATH GAIKWAD
|
1815008110WL084508
|
SANJAY PARSNATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703373
|
|
Mr. SANJAY PARASNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
VAIJAPUR
|
MH-15-008-110-001/272-A
(PANVI (bk))
|
1815008110NRG24290220241493851
|
09/03/2024
|
KAILAS RAMRAO GAIKWAD
|
1815008110WL084493
|
KAILAS RAMRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703381
|
|
KAILAS RAMRAV GAIKWAD
|
IDBI BANK(607095)
|
|
527
|
VAIJAPUR
|
MH-15-008-110-001/281
(PANVI (bk))
|
1815008110NRG24290220241493854
|
09/03/2024
|
KANTABAI SHIVNATH GAIKAWAD
|
1815008110WL084493
|
KANTABAI SHIVNATH GAIKAWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697910
|
|
KANTABAI SHIVNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-110-001/282
(PANVI (bk))
|
1815008110NRG24290220241493855
|
09/03/2024
|
KASHINATH RANGANATH GAIKAWAD
|
1815008110WL084493
|
KASHINATH RANGANATH GAIKAWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697890
|
|
KASHINATH RANGANATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-110-001/282
(PANVI (bk))
|
1815008110NRG24290220241493856
|
09/03/2024
|
MEENABAI KASHINATH GAIKAWAD
|
1815008110WL084493
|
MEENABAI KASHINATH GAIKAWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697948
|
|
MEENABAI KASHINATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-110-001/312
(PANVI (bk))
|
1815008110NRG24200220241399273
|
09/03/2024
|
SANJAY DAGDU GAIKWAD
|
1815008110WL078911
|
SANJAY DAGDU GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697899
|
|
SSANJAY DAGDU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
VAIJAPUR
|
MH-15-008-110-001/413
(PANVI (bk))
|
1815008110NRG24290220241494329
|
09/03/2024
|
SHOBHABAI NAVNATH GAIKAWAD
|
1815008110WL084512
|
SHOBHABAI NAVNATH GAIKAWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697942
|
|
SHOBHABAI NAVNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-110-001/458
(PANVI (bk))
|
1815008110NRG24200220241399277
|
09/03/2024
|
dadasaheb banshi gaikwad
|
1815008110WL078911
|
dadasaheb banshi gaikwad
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697933
|
|
dadasaheb banshi gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-110-001/491
(PANVI (bk))
|
1815008110NRG24290220241494336
|
09/03/2024
|
GAIKWAD KIRAN FAKIRCHAND
|
1815008110WL084512
|
GAIKWAD KIRAN FAKIRCHAND
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243697917
|
|
GAIKWAD KIRAN FAKIRCHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-110-001/491
(PANVI (bk))
|
1815008110NRG24290220241494335
|
09/03/2024
|
LATABAI GAIKWAD
|
1815008110WL084512
|
LATABAI GAIKWAD
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243702521
|
|
LATABAI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-110-002/1266
(PANVI (bk))
|
1815008110NRG24290220241494348
|
09/03/2024
|
BHARAT ASHOK TOGE
|
1815008110WL084512
|
BHARAT ASHOK TOGE
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243698014
|
|
BHARAT ASHOK TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-110-002/1286
(PANVI (bk))
|
1815008110NRG24200220241399328
|
09/03/2024
|
AKASH ASHOK WAGH
|
1815008110WL078912
|
AKASH ASHOK WAGH
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243702522
|
|
AKASH ASHOK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-110-002/219
(PANVI (bk))
|
1815008110NRG24200220241399287
|
09/03/2024
|
RAMESH SAMPAT GUDADE
|
1815008110WL078911
|
RAMESH SAMPAT GUDADE
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243707386
|
|
RAMESH SAMPAT GUDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-110-002/449
(PANVI (bk))
|
1815008110NRG24200220241399289
|
09/03/2024
|
JALINDAR DAGADU GAIKWAD
|
1815008110WL078911
|
JALINDAR DAGADU GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243697906
|
|
Mr. Jalindar Dagadu Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
VAIJAPUR
|
MH-15-008-132-001/1086
(Ghaigaon)
|
1815008000NRG24240220241440196
|
09/03/2024
|
ANITA PRAKASH SALUNKE
|
1815008WL081101
|
ANITA PRAKASH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702474
|
|
ANITA PRAKASH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-132-001/1086
(Ghaigaon)
|
1815008000NRG24240220241440195
|
09/03/2024
|
PRAKASH ANNARAO SALUNKE
|
1815008WL081101
|
PRAKASH ANNARAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698877
|
|
PRAKASH ANNARAO SALU
|
BANK OF BARODA(606985)
|
|
541
|
VAIJAPUR
|
MH-15-008-132-001/1152
(Ghaigaon)
|
1815008000NRG24240220241440198
|
09/03/2024
|
SUNITA RAMNATH SALUNKE
|
1815008WL081101
|
SUNITA RAMNATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698851
|
|
SUNITA RAMNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-132-001/1291
(Ghaigaon)
|
1815008000NRG24240220241440204
|
09/03/2024
|
SURESH UTTAMRAO SALUNKE
|
1815008WL081101
|
SURESH UTTAMRAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698865
|
|
SURESH UTTAMRAV SALU
|
BANK OF BARODA(606985)
|
|
543
|
VAIJAPUR
|
MH-15-008-132-001/1291
(Ghaigaon)
|
1815008000NRG24240220241440203
|
09/03/2024
|
UTTAMRAO EKNATH SALUNKE
|
1815008WL081101
|
UTTAMRAO EKNATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243697986
|
|
UTTAMRAO EKNATH SALUNKE
|
IDBI BANK(607095)
|
|
544
|
VAIJAPUR
|
MH-15-008-132-001/1292
(Ghaigaon)
|
1815008000NRG24240220241440205
|
09/03/2024
|
GAJANAN TULSHIRAM SALUNKE
|
1815008WL081101
|
GAJANAN TULSHIRAM SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698874
|
|
GAJANAN TULSHIRAM SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
545
|
VAIJAPUR
|
MH-15-008-132-001/1292
(Ghaigaon)
|
1815008000NRG24240220241440206
|
09/03/2024
|
SUREKHA GAJANAN SALUNKE
|
1815008WL081101
|
SUREKHA GAJANAN SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243698885
|
|
SUREKHA GAJANAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251760
|
251760
|
|
|
|
|
|
|
|
|
546
|
VAIJAPUR
|
MH-15-008-051-001/1132
(KHANDALA)
|
1815008000NRG24230220241432814
|
09/03/2024
|
MANISHA SUBHASH GAIKWAD
|
1815008WL080672
|
MANISHA SUBHASH GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709482
|
|
Miss. Manisha Subhash Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
VAIJAPUR
|
MH-15-008-051-001/1132
(KHANDALA)
|
1815008000NRG24230220241432813
|
09/03/2024
|
SUBHASH TUKARAM GAIKWAD
|
1815008WL080672
|
SUBHASH TUKARAM GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703618
|
|
Mr. SUBHASH TUKARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
VAIJAPUR
|
MH-15-008-051-001/115
(KHANDALA)
|
1815008000NRG24230220241432816
|
09/03/2024
|
GEETA ABHAY SONAWANE
|
1815008WL080672
|
GEETA ABHAY SONAWANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709484
|
|
Mrs. Geeta Abhay Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
VAIJAPUR
|
MH-15-008-051-001/115
(KHANDALA)
|
1815008000NRG24230220241432815
|
09/03/2024
|
SATYABHANA NAVNIT SONAVANE
|
1815008WL080672
|
SATYABHANA NAVNIT SONAVANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709478
|
|
Mr. Satyabhama Navnit Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
VAIJAPUR
|
MH-15-008-051-001/1165
(KHANDALA)
|
1815008000NRG24230220241433157
|
09/03/2024
|
SUSHILA SUBHASH TRIBHUVAN
|
1815008WL080692
|
SUSHILA SUBHASH TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703615
|
|
SUSHILA SUBHASH TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
VAIJAPUR
|
MH-15-008-051-001/1177
(KHANDALA)
|
1815008000NRG24230220241433197
|
09/03/2024
|
VITHABAI UTTAM WELANJKAR
|
1815008WL080694
|
VITHABAI UTTAM WELANJKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702518
|
|
VITHABAI UTTAM WELANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-051-001/137
(KHANDALA)
|
1815008051NRG24230220241433050
|
09/03/2024
|
ASHOK RAMRAO MAGAR
|
1815008WL080685
|
ASHOK RAMRAO MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703529
|
|
ASHOK RAMRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-051-001/1386
(KHANDALA)
|
1815008000NRG24230220241432818
|
09/03/2024
|
NILESH BHARAT GHODEKAR
|
1815008WL080672
|
NILESH BHARAT GHODEKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709479
|
|
MR NILESH BHARAT GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
VAIJAPUR
|
MH-15-008-051-001/1388
(KHANDALA)
|
1815008000NRG24230220241433158
|
09/03/2024
|
KAILAS RAKHMAJI MAGAR
|
1815008WL080692
|
KAILAS RAKHMAJI MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703701
|
|
Mr. KAILAS RAKHMAJI MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
VAIJAPUR
|
MH-15-008-051-001/1388
(KHANDALA)
|
1815008000NRG24230220241433159
|
09/03/2024
|
RUSHIKESH KAILAS MAGAR
|
1815008WL080692
|
RUSHIKESH KAILAS MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702516
|
|
Mr. Rushikesh Kailas Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
VAIJAPUR
|
MH-15-008-051-001/1507
(KHANDALA)
|
1815008000NRG24230220241433160
|
09/03/2024
|
SOMNATH DIGAMBAR PAWAR
|
1815008WL080692
|
SOMNATH DIGAMBAR PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704190
|
|
Mr. SOMNATH DIGAMBAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
VAIJAPUR
|
MH-15-008-051-001/353
(KHANDALA)
|
1815008000NRG24230220241433149
|
09/03/2024
|
IMRAN SHAIKH
|
1815008WL080691
|
IMRAN SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703592
|
|
Mr. IMRAN IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
VAIJAPUR
|
MH-15-008-051-001/379
(KHANDALA)
|
1815008051NRG24230220241433052
|
09/03/2024
|
MANDABAI JAGANNATH MAGAR
|
1815008WL080685
|
MANDABAI JAGANNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703606
|
|
MANDABAI JAGANNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-051-001/437
(KHANDALA)
|
1815008000NRG24230220241433161
|
09/03/2024
|
KUNAL CHANGDEV DESAI
|
1815008WL080692
|
KUNAL CHANGDEV DESAI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702515
|
|
KUNAL CHAGDEV DESAI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
560
|
VAIJAPUR
|
MH-15-008-051-001/463
(KHANDALA)
|
1815008000NRG24270220241464177
|
09/03/2024
|
AHAMAD ABBAS SHAIKH
|
1815008WL082603
|
AHAMAD ABBAS SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703579
|
|
Mr. Ahamad Abbas Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
VAIJAPUR
|
MH-15-008-051-001/463
(KHANDALA)
|
1815008000NRG24270220241464175
|
09/03/2024
|
SHAIKH TASLIM SHAIKH ABBAS
|
1815008WL082603
|
SHAIKH TASLIM SHAIKH ABBAS
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703696
|
|
SHAIKH TASLIM SHAIKH ABBAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-051-001/471
(KHANDALA)
|
1815008000NRG24230220241432819
|
09/03/2024
|
BALU RAMRAO THORAT
|
1815008WL080672
|
BALU RAMRAO THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703692
|
|
BALU RAMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-051-001/490
(KHANDALA)
|
1815008000NRG24230220241432820
|
09/03/2024
|
VASANT VISHNU MAGAR
|
1815008WL080672
|
VASANT VISHNU MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703527
|
|
Mr. VASANT VISHNU MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
VAIJAPUR
|
MH-15-008-051-001/669
(KHANDALA)
|
1815008000NRG24230220241433163
|
09/03/2024
|
DIPAK EKNATH GHODEKAR
|
1815008WL080692
|
DIPAK EKNATH GHODEKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704199
|
|
MR DEEPAK EKNATH GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
VAIJAPUR
|
MH-15-008-051-001/777
(KHANDALA)
|
1815008000NRG24230220241433198
|
09/03/2024
|
KAVITA SHARAD PAWAR
|
1815008WL080694
|
KAVITA SHARAD PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707405
|
|
Mrs. Kavita Sharad Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
VAIJAPUR
|
MH-15-008-051-001/8063
(KHANDALA)
|
1815008000NRG24230220241432685
|
09/03/2024
|
DATTA KAILAS VELANJKAR
|
1815008WL080657
|
DATTA KAILAS VELANJKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703589
|
|
Mr. DATTATRAY KAILAS VELANJAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
VAIJAPUR
|
MH-15-008-051-001/8063
(KHANDALA)
|
1815008000NRG24230220241432687
|
09/03/2024
|
MONALI AKSHAY VELANJKAR
|
1815008WL080657
|
MONALI AKSHAY VELANJKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703421
|
|
MONALI SANJAY TAVADE
|
UCO BANK(607066)
|
|
568
|
VAIJAPUR
|
MH-15-008-051-001/8063
(KHANDALA)
|
1815008000NRG24230220241432686
|
09/03/2024
|
SAPNA DATTATRAY VELANJKAR
|
1815008WL080657
|
SAPNA DATTATRAY VELANJKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703420
|
|
Miss. Sapna Dattatray Velanjkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
VAIJAPUR
|
MH-15-008-051-001/8070
(KHANDALA)
|
1815008000NRG24230220241432688
|
09/03/2024
|
SHARDA ASHOK VELANJKAR
|
1815008WL080657
|
SHARDA ASHOK VELANJKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703412
|
|
MR SHARADA ASHOK VEELANJAKAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
VAIJAPUR
|
MH-15-008-051-001/815
(KHANDALA)
|
1815008051NRG24230220241433056
|
09/03/2024
|
VILAS PUNDLIK SHINDE
|
1815008WL080685
|
VILAS PUNDLIK SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703700
|
|
VILAS PUNDLIK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
VAIJAPUR
|
MH-15-008-051-001/8292
(KHANDALA)
|
1815008000NRG24230220241433416
|
09/03/2024
|
LALITA WALMIK MORE
|
1815008WL080704
|
LALITA WALMIK MORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703625
|
|
Mrs. LALITA VALMIK MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
VAIJAPUR
|
MH-15-008-051-001/8292
(KHANDALA)
|
1815008000NRG24230220241433415
|
09/03/2024
|
VALMIK EKNATH MORE
|
1815008WL080704
|
VALMIK EKNATH MORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703623
|
|
Mr. WALMIK EKNATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
VAIJAPUR
|
MH-15-008-051-001/83272
(KHANDALA)
|
1815008000NRG24270220241464179
|
09/03/2024
|
BANOBI MHOMAD BEG
|
1815008WL082603
|
BANOBI MHOMAD BEG
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703697
|
|
Mrs. BANOBI MHOMAD BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
VAIJAPUR
|
MH-15-008-051-001/83275
(KHANDALA)
|
1815008000NRG24270220241464180
|
09/03/2024
|
SADIK SHAIKH NISAR
|
1815008WL082603
|
SADIK SHAIKH NISAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703403
|
|
Mr. Sadik Shaikh Nisar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
VAIJAPUR
|
MH-15-008-051-001/83282
(KHANDALA)
|
1815008000NRG24230220241433150
|
09/03/2024
|
JAMIR LADU SHEKH
|
1815008WL080691
|
JAMIR LADU SHEKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703693
|
|
Mr. JAMIR LADDU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
VAIJAPUR
|
MH-15-008-051-001/83282
(KHANDALA)
|
1815008000NRG24230220241433151
|
09/03/2024
|
SABERABI ZAMIR SHAIKH
|
1815008WL080691
|
SABERABI ZAMIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703613
|
|
Ms. SABERABI ZAMIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
VAIJAPUR
|
MH-15-008-051-001/83300
(KHANDALA)
|
1815008000NRG24270220241464181
|
09/03/2024
|
FAIMA ANIS SHAIKH
|
1815008WL082603
|
FAIMA ANIS SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704203
|
|
Mrs. FAIMA ANIS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
VAIJAPUR
|
MH-15-008-051-001/83300
(KHANDALA)
|
1815008000NRG24270220241464182
|
09/03/2024
|
RAJIK SHAIKH ANIS
|
1815008WL082603
|
RAJIK SHAIKH ANIS
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703567
|
|
Mr. RAJIK ANIS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
VAIJAPUR
|
MH-15-008-051-001/83300
(KHANDALA)
|
1815008000NRG24270220241464183
|
09/03/2024
|
SHAIKH ASIF SHAIKH ANIS
|
1815008WL082603
|
SHAIKH ASIF SHAIKH ANIS
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703594
|
|
Mr. ASIF ANIS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
VAIJAPUR
|
MH-15-008-051-001/83342
(KHANDALA)
|
1815008000NRG24270220241464184
|
09/03/2024
|
AMJAD KHAN DILAVAR KHAN
|
1815008WL082603
|
AMJAD KHAN DILAVAR KHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704201
|
|
Mr. AMJADKHAN DILAWARKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
VAIJAPUR
|
MH-15-008-051-001/83342
(KHANDALA)
|
1815008000NRG24270220241464185
|
09/03/2024
|
TANVIR KHAN AMJAD KHAN
|
1815008WL082603
|
TANVIR KHAN AMJAD KHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703578
|
|
Mr. Tanveerkhan Amjadkhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
VAIJAPUR
|
MH-15-008-051-001/83375
(KHANDALA)
|
1815008000NRG24270220241464186
|
09/03/2024
|
KAJAL JAFAR SHAIKH
|
1815008WL082603
|
KAJAL JAFAR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703584
|
|
KAJAL JAFAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
VAIJAPUR
|
MH-15-008-051-001/83433
(KHANDALA)
|
1815008000NRG24270220241464187
|
09/03/2024
|
MUNNI SHAFIK BEG
|
1815008WL082603
|
MUNNI SHAFIK BEG
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703399
|
|
Miss. Munni Shafik Beg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
VAIJAPUR
|
MH-15-008-051-001/83508
(KHANDALA)
|
1815008000NRG24230220241433152
|
09/03/2024
|
IDRIS PASHU SHAIKH
|
1815008WL080691
|
IDRIS PASHU SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704192
|
|
Mr. IDRIS PASHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
VAIJAPUR
|
MH-15-008-051-001/8373
(KHANDALA)
|
1815008000NRG24230220241433201
|
09/03/2024
|
SAGAR BABASAHEB PAWAR
|
1815008WL080694
|
SAGAR BABASAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702519
|
|
Mrs. SAGAR BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
VAIJAPUR
|
MH-15-008-051-001/838849
(KHANDALA)
|
1815008000NRG24230220241433155
|
09/03/2024
|
SHAIKH ATIK SHAIKH CHAND
|
1815008WL080691
|
SHAIKH ATIK SHAIKH CHAND
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703414
|
|
Mr. Shaikh Atik Chand Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
VAIJAPUR
|
MH-15-008-051-001/838849
(KHANDALA)
|
1815008000NRG24230220241433153
|
09/03/2024
|
SHAIKH CHAND LADDU
|
1815008WL080691
|
SHAIKH CHAND LADDU
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703694
|
|
SHAIKH CHAND LADDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-051-001/838849
(KHANDALA)
|
1815008000NRG24230220241433154
|
09/03/2024
|
SURAIYABI CHAND SHAIKH
|
1815008WL080691
|
SURAIYABI CHAND SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703413
|
|
Mrs. Suraiyabi Chand Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
VAIJAPUR
|
MH-15-008-051-001/838937
(KHANDALA)
|
1815008000NRG24230220241432689
|
09/03/2024
|
RAMESH SHIVNATH VELANJKAR
|
1815008WL080657
|
RAMESH SHIVNATH VELANJKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704189
|
|
Mr. RAMESH SHIVNATH VELANJKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
VAIJAPUR
|
MH-15-008-051-001/839070
(KHANDALA)
|
1815008000NRG24230220241433165
|
09/03/2024
|
DNYANESHWAR SITARAM MAGAR
|
1815008WL080692
|
DNYANESHWAR SITARAM MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703698
|
|
Mrs. DNYANESHWAR SITARAM MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
VAIJAPUR
|
MH-15-008-051-001/839128
(KHANDALA)
|
1815008000NRG24230220241433204
|
09/03/2024
|
KALAVATIBAI VASANT PAWAR
|
1815008WL080694
|
KALAVATIBAI VASANT PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702520
|
|
KALAVATIBAI VASANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-051-001/8428
(KHANDALA)
|
1815008000NRG24230220241433419
|
09/03/2024
|
GORAKHNATH KARBHARI MAGAR
|
1815008WL080704
|
GORAKHNATH KARBHARI MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703528
|
|
Mr. GORAKHNATH KARBHARI MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
VAIJAPUR
|
MH-15-008-051-001/8525
(KHANDALA)
|
1815008051NRG24230220241433058
|
09/03/2024
|
JAYSHRI YOGESH SHINDE
|
1815008WL080685
|
JAYSHRI YOGESH SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703575
|
|
Miss. Jayshri Yogesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
VAIJAPUR
|
MH-15-008-051-001/8721
(KHANDALA)
|
1815008000NRG24270220241464190
|
09/03/2024
|
HEENA SHAKIR SHAIKH
|
1815008WL082603
|
HEENA SHAKIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703576
|
|
Miss. Heena Shakir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
VAIJAPUR
|
MH-15-008-051-001/873
(KHANDALA)
|
1815008051NRG24230220241433061
|
09/03/2024
|
BHAGINATH MADHUKAR MAJAR
|
1815008WL080685
|
BHAGINATH MADHUKAR MAJAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703699
|
|
Mr. BHAGINATH MADHUKAR MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
VAIJAPUR
|
MH-15-008-051-001/873
(KHANDALA)
|
1815008051NRG24230220241433062
|
09/03/2024
|
NILIMA SHIVAJI MAGAR
|
1815008WL080685
|
NILIMA SHIVAJI MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703604
|
|
NILIMA SHIVAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-051-001/873
(KHANDALA)
|
1815008051NRG24230220241433060
|
09/03/2024
|
SHIVAJI MADHUKAR MAJAR
|
1815008WL080685
|
SHIVAJI MADHUKAR MAJAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704200
|
|
Mr. SHIVAJI MADHUKAR MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
VAIJAPUR
|
MH-15-008-051-001/873
(KHANDALA)
|
1815008051NRG24230220241433059
|
09/03/2024
|
VIMAL MADHUKAR MAJAR
|
1815008WL080685
|
VIMAL MADHUKAR MAJAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703603
|
|
VIMAL MADHUKAR MAJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-051-001/8951
(KHANDALA)
|
1815008000NRG24230220241433166
|
09/03/2024
|
LAHANUBAI MACHHINDRA GAIKWAD
|
1815008WL080692
|
LAHANUBAI MACHHINDRA GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704188
|
|
Mrs. LAHANUBAI MACHHINDRA GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
VAIJAPUR
|
MH-15-008-051-001/8951
(KHANDALA)
|
1815008000NRG24230220241433167
|
09/03/2024
|
SAINATH MACHHINDRA GAIKWAD
|
1815008WL080692
|
SAINATH MACHHINDRA GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704185
|
|
Mr. SAINATH MACHINDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
VAIJAPUR
|
MH-15-008-051-001/8981
(KHANDALA)
|
1815008000NRG24230220241433420
|
09/03/2024
|
TARABAI NAVNATH SONAWANE
|
1815008WL080704
|
TARABAI NAVNATH SONAWANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703402
|
|
Mrs. Tarabai Navnath Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
VAIJAPUR
|
MH-15-008-051-001/8982
(KHANDALA)
|
1815008000NRG24230220241433421
|
09/03/2024
|
ANTOSH EKNATH SONAWANE
|
1815008WL080704
|
ANTOSH EKNATH SONAWANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703586
|
|
Mr. Antosh Eknath Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
VAIJAPUR
|
MH-15-008-051-001/988
(KHANDALA)
|
1815008000NRG24230220241433205
|
09/03/2024
|
NAVNATH SURESH THORAT
|
1815008WL080694
|
NAVNATH SURESH THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702517
|
|
Mr. Navnath Suresh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
VAIJAPUR
|
MH-15-008-053-001/141
(LONI (bk))
|
1815008053NRG24230220241433834
|
09/03/2024
|
AASHABI SHAIKH YUSUF
|
1815008053WL080735
|
AASHABI SHAIKH YUSUF
|
1143
|
MAHG0005105
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243703695
|
|
Mrs. ASHABI SK ISUL SK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96096
|
96096
|
|
|
|
|
|
|
|
|
605
|
VAIJAPUR
|
MH-15-008-091-001/693
(SHIVARAI)
|
1815008091NRG24210220241406715
|
09/03/2024
|
Roshanbi Ajmoddin Shaikh
|
1815008091WL079252
|
Roshanbi Ajmoddin Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703702
|
|
MRS ROSHANBI AJMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
606
|
VAIJAPUR
|
MH-15-008-098-001/204
(WAKLA)
|
1815008000NRG24030320241522679
|
09/03/2024
|
Kantabai Machinra Petare
|
1815008WL086100
|
Kantabai Machinra Petare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703627
|
|
Mrs. KANTABAI MACHIDRA PETARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
VAIJAPUR
|
MH-15-008-098-001/232
(WAKLA)
|
1815008000NRG24030320241522721
|
09/03/2024
|
GORAKHNATH MANAJI KOLASE
|
1815008WL086104
|
GORAKHNATH MANAJI KOLASE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704202
|
|
Mr. GORAKHNATH MANAJI KOLASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
VAIJAPUR
|
MH-15-008-098-001/30444
(WAKLA)
|
1815008000NRG24030320241522683
|
09/03/2024
|
Vishnu Machindra Petare
|
1815008WL086100
|
Vishnu Machindra Petare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709515
|
|
MR VISHNU MACHINDRA PETARE
|
STATE BANK OF INDIA(508548)
|
|
609
|
VAIJAPUR
|
MH-15-008-098-001/30445
(WAKLA)
|
1815008000NRG24030320241522684
|
09/03/2024
|
Dhondiram Machindra Petare
|
1815008WL086100
|
Dhondiram Machindra Petare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709517
|
|
DHONDIRAM MACHHINDRA PETARE
|
BANK OF INDIA(508505)
|
|
610
|
VAIJAPUR
|
MH-15-008-098-001/30785
(WAKLA)
|
1815008000NRG24030320241522688
|
09/03/2024
|
NASIR MOYODDIN SHAIKH
|
1815008WL086100
|
NASIR MOYODDIN SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704205
|
|
Mr. Nasir Moyoddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
VAIJAPUR
|
MH-15-008-098-001/537
(WAKLA)
|
1815008000NRG24030320241522695
|
09/03/2024
|
Aminoddin Samsuddin Shaikh
|
1815008WL086100
|
Aminoddin Samsuddin Shaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709516
|
|
Miss. Aminoddin Samsuddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
VAIJAPUR
|
MH-15-008-098-001/537
(WAKLA)
|
1815008000NRG24030320241522694
|
09/03/2024
|
Shamshoddin Jamaloddin SHaikh
|
1815008WL086100
|
Shamshoddin Jamaloddin SHaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703709
|
|
SHAIKH SAMSODIIN JAMALODDIN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
VAIJAPUR
|
MH-15-008-108-001/1007
(TUNKI)
|
1815008108NRG24220220241422515
|
09/03/2024
|
ALKA NANASAHEB NIKAM
|
1815008108WL080044
|
ALKA NANASAHEB NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703678
|
|
ALAKA NANASAHEB NIKAM
|
BANK OF INDIA(508505)
|
|
614
|
VAIJAPUR
|
MH-15-008-108-001/1084
(TUNKI)
|
1815008108NRG24220220241422521
|
09/03/2024
|
SHIVAJI KACHARU NIKAM
|
1815008108WL080044
|
SHIVAJI KACHARU NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703607
|
|
SHIVAJI KACHARU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-108-001/114
(TUNKI)
|
1815008108NRG24270220241466477
|
09/03/2024
|
JYOTI SANDIP NIKAM
|
1815008108WL082771
|
JYOTI SANDIP NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243704196
|
|
Mrs. JYOTI SANDEEP NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
VAIJAPUR
|
MH-15-008-108-001/114
(TUNKI)
|
1815008108NRG24270220241466476
|
09/03/2024
|
SANDIP SUBHASH NIKAM
|
1815008108WL082771
|
SANDIP SUBHASH NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703710
|
|
SANDIP SUBHASH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-108-001/1183
(TUNKI)
|
1815008108NRG24220220241422399
|
09/03/2024
|
MACHINDRA BABURAO THORAT
|
1815008108WL080039
|
MACHINDRA BABURAO THORAT
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243707406
|
|
MACHINDRA BABURAO THORAT
|
BANK OF INDIA(508505)
|
|
618
|
VAIJAPUR
|
MH-15-008-108-001/1183
(TUNKI)
|
1815008108NRG24220220241422400
|
09/03/2024
|
SARLA MACHHINDRA THORAT
|
1815008108WL080039
|
SARLA MACHHINDRA THORAT
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243707395
|
|
Mr. Sarla Machhindra Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
VAIJAPUR
|
MH-15-008-108-001/1184
(TUNKI)
|
1815008108NRG24220220241422401
|
09/03/2024
|
BALU PUNDALIK GORE
|
1815008108WL080039
|
BALU PUNDALIK GORE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703624
|
|
BALU PUNDALIK GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
VAIJAPUR
|
MH-15-008-108-001/1184
(TUNKI)
|
1815008108NRG24220220241422402
|
09/03/2024
|
SHOBHABAI BALU GORE
|
1815008108WL080039
|
SHOBHABAI BALU GORE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243707394
|
|
Miss. Shobhabai Balu Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
VAIJAPUR
|
MH-15-008-108-001/1188
(TUNKI)
|
1815008108NRG24220220241422333
|
09/03/2024
|
AMBADAS DAMU YARENDE
|
1815008108WL080037
|
AMBADAS DAMU YARENDE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703703
|
|
AMBADAS DAMU ERANDE
|
BANK OF INDIA(508505)
|
|
622
|
VAIJAPUR
|
MH-15-008-108-001/1188
(TUNKI)
|
1815008108NRG24220220241422334
|
09/03/2024
|
BIJALABAI YARENDE
|
1815008108WL080037
|
BIJALABAI YARENDE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703713
|
|
BIJALABAI YARENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-108-001/1191
(TUNKI)
|
1815008108NRG24220220241422335
|
09/03/2024
|
GANESH BABAN THORAT
|
1815008108WL080037
|
GANESH BABAN THORAT
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703687
|
|
Mr. Ganesh Baban Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
VAIJAPUR
|
MH-15-008-108-001/1194
(TUNKI)
|
1815008108NRG24220220241422403
|
09/03/2024
|
Ashok Kacharu Nikam
|
1815008108WL080039
|
Ashok Kacharu Nikam
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703358
|
|
ASHOK KACHRU NIKAM
|
UNION BANK OF INDIA(508500)
|
|
625
|
VAIJAPUR
|
MH-15-008-108-001/137
(TUNKI)
|
1815008108NRG24220220241422416
|
09/03/2024
|
KUSUM RAMESH NIKAM
|
1815008108WL080039
|
KUSUM RAMESH NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243709509
|
|
KUSUMBAI RAMESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
VAIJAPUR
|
MH-15-008-108-001/139
(TUNKI)
|
1815008108NRG24220220241422336
|
09/03/2024
|
DATTATRAY KARBHARI THOMBARE
|
1815008108WL080037
|
DATTATRAY KARBHARI THOMBARE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703708
|
|
Mr. DATTATRAY KARBHARI THOMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
VAIJAPUR
|
MH-15-008-108-001/144
(TUNKI)
|
1815008108NRG24270220241466490
|
09/03/2024
|
DYANESHWAR CHAGAN GORE
|
1815008108WL082771
|
DYANESHWAR CHAGAN GORE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703619
|
|
DYANESHWAR CHAGAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-108-001/144
(TUNKI)
|
1815008108NRG24270220241466491
|
09/03/2024
|
Ratna Dnyaneshwar Gore
|
1815008108WL082771
|
Ratna Dnyaneshwar Gore
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703397
|
|
Ratna Dnyaneshwar Gore
|
INDUSIND BANK(607189)
|
|
629
|
VAIJAPUR
|
MH-15-008-108-001/149
(TUNKI)
|
1815008108NRG24220220241422417
|
09/03/2024
|
CHAYA ASHOK BORDE
|
1815008108WL080039
|
CHAYA ASHOK BORDE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703706
|
|
Mrs. Mayabai Ashok Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
VAIJAPUR
|
MH-15-008-108-001/164
(TUNKI)
|
1815008108NRG24220220241422310
|
09/03/2024
|
JIJABAI PANDIT NIKAM
|
1815008108WL080034
|
JIJABAI PANDIT NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243707404
|
|
JIJABAI PANDIT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-108-001/164
(TUNKI)
|
1815008108NRG24220220241422311
|
09/03/2024
|
SOPAN PANDIT NIKAM
|
1815008108WL080034
|
SOPAN PANDIT NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703598
|
|
SOPAN PANDIT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
VAIJAPUR
|
MH-15-008-108-001/164
(TUNKI)
|
1815008108NRG24220220241422312
|
09/03/2024
|
YAMUNA SOPAN NIKAM
|
1815008108WL080034
|
YAMUNA SOPAN NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243707403
|
|
YAMUNA SOPAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
VAIJAPUR
|
MH-15-008-108-001/18
(TUNKI)
|
1815008108NRG24220220241422421
|
09/03/2024
|
MANGALBAI KADUBA BORDE
|
1815008108WL080039
|
MANGALBAI KADUBA BORDE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703705
|
|
Mrs. MANGALABAI KADUBA BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
VAIJAPUR
|
MH-15-008-108-001/182
(TUNKI)
|
1815008108NRG24220220241422422
|
09/03/2024
|
KANCHAN RAJENDRA NIKAM
|
1815008108WL080039
|
KANCHAN RAJENDRA NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243704207
|
|
KANCHAN RAJENDRA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
VAIJAPUR
|
MH-15-008-108-001/27
(TUNKI)
|
1815008108NRG24220220241422426
|
09/03/2024
|
SADASHIV RANGNATH MOIN
|
1815008108WL080039
|
SADASHIV RANGNATH MOIN
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703711
|
|
SADASHIV RANGNATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-108-001/40
(TUNKI)
|
1815008108NRG24220220241422430
|
09/03/2024
|
VIMALBAI ASARAM SONAVANE
|
1815008108WL080039
|
VIMALBAI ASARAM SONAVANE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703707
|
|
VIMALBAI AASARAM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
VAIJAPUR
|
MH-15-008-108-001/47
(TUNKI)
|
1815008108NRG24220220241422431
|
09/03/2024
|
TULASHIRAM RUSTUM NIKAM
|
1815008108WL080039
|
TULASHIRAM RUSTUM NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703712
|
|
TULASHIRAM RUSTUM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
VAIJAPUR
|
MH-15-008-108-001/53
(TUNKI)
|
1815008108NRG24270220241466501
|
09/03/2024
|
KIRAN PANDHARINATH NIKAM
|
1815008108WL082771
|
KIRAN PANDHARINATH NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703679
|
|
KIRAN PANDHARINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-108-001/53
(TUNKI)
|
1815008108NRG24270220241466502
|
09/03/2024
|
Mandabai Kiran Nikam
|
1815008108WL082771
|
Mandabai Kiran Nikam
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703398
|
|
MANDABAI KIRAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
VAIJAPUR
|
MH-15-008-108-001/58
(TUNKI)
|
1815008108NRG24270220241466504
|
09/03/2024
|
Appasaheb Manikrav Nikam
|
1815008108WL082771
|
Appasaheb Manikrav Nikam
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703714
|
|
Appasaheb Manikrav Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
VAIJAPUR
|
MH-15-008-108-001/59
(TUNKI)
|
1815008108NRG24220220241422433
|
09/03/2024
|
LANKA KACHRU MOIM
|
1815008108WL080039
|
LANKA KACHRU MOIM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243707414
|
|
LANKABAI KACHARU MOIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
VAIJAPUR
|
MH-15-008-108-001/63
(TUNKI)
|
1815008108NRG24220220241422435
|
09/03/2024
|
MANISHA BHAGWAN NIKAM
|
1815008108WL080039
|
MANISHA BHAGWAN NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243707392
|
|
MANISHA BHAGWAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
VAIJAPUR
|
MH-15-008-108-001/86
(TUNKI)
|
1815008108NRG24220220241422341
|
09/03/2024
|
DIPAK SAMBHAJI JADHAV
|
1815008108WL080037
|
DIPAK SAMBHAJI JADHAV
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703715
|
|
DIPAK SAMBHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-108-001/89
(TUNKI)
|
1815008108NRG24220220241422570
|
09/03/2024
|
WALHUBAI PANDIT SALUNKE
|
1815008108WL080044
|
WALHUBAI PANDIT SALUNKE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703573
|
|
WALHUBAI PANDIT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
VAIJAPUR
|
MH-15-008-108-001/9
(TUNKI)
|
1815008108NRG24270220241466509
|
09/03/2024
|
CHANGDEV KARBHARI JADHAV
|
1815008108WL082771
|
CHANGDEV KARBHARI JADHAV
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703588
|
|
CHAGADAV KARBHARI JADHAV
|
BANK OF INDIA(508505)
|
|
646
|
VAIJAPUR
|
MH-15-008-108-001/9
(TUNKI)
|
1815008108NRG24270220241466510
|
09/03/2024
|
KANTABAI CHANGDEV JADHAV
|
1815008108WL082771
|
KANTABAI CHANGDEV JADHAV
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703668
|
|
Mrs. Kantabai Changdeo Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
VAIJAPUR
|
MH-15-008-108-002/19
(TUNKI)
|
1815008108NRG24220220241422442
|
09/03/2024
|
RAMESH SUKHADEV GORE
|
1815008108WL080039
|
RAMESH SUKHADEV GORE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703704
|
|
RAMESH SUKHADEV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
VAIJAPUR
|
MH-15-008-108-002/19
(TUNKI)
|
1815008108NRG24220220241422443
|
09/03/2024
|
USHABAI RAMESH GORE
|
1815008108WL080039
|
USHABAI RAMESH GORE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703688
|
|
Mrs. Ushabai Ramesh Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
649
|
VAIJAPUR
|
MH-15-008-023-001/207
(BHALGAON)
|
1815008023NRG24070320241563289
|
09/03/2024
|
NIRMALA BHAUSAHEB SHINDE
|
1815008023WL088309
|
NIRMALA BHAUSAHEB SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703622
|
|
Mrs. NIRMALA BHAUSAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
VAIJAPUR
|
MH-15-008-023-001/231
(BHALGAON)
|
1815008023NRG24070320241563296
|
09/03/2024
|
Ashabai Dadasaheb Rahinj
|
1815008023WL088309
|
Ashabai Dadasaheb Rahinj
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707390
|
|
Miss. Ashabai Dadasaheb Rahinj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
VAIJAPUR
|
MH-15-008-023-001/25
(BHALGAON)
|
1815008023NRG24250220241451495
|
09/03/2024
|
NIRMALA DIPAK GAVANDE
|
1815008023WL081785
|
NIRMALA DIPAK GAVANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707397
|
|
Miss. Nirmala Dipak Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
VAIJAPUR
|
MH-15-008-109-001/10
(TEMBHI)
|
1815008109NRG24190220241393179
|
09/03/2024
|
WALMIK KACHARU BATTISE
|
1815008109WL078342
|
WALMIK KACHARU BATTISE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703620
|
|
Mr. WALMIK KACHARU BATTISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
VAIJAPUR
|
MH-15-008-110-001/1016
(PANVI (bk))
|
1815008110NRG24290220241494248
|
09/03/2024
|
ANIL DAULAT GAIKWAD
|
1815008110WL084508
|
ANIL DAULAT GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703733
|
|
ANIL DAULAT GAIKWAD
|
HDFC BANK LTD(607152)
|
|
654
|
VAIJAPUR
|
MH-15-008-110-001/1027
(PANVI (bk))
|
1815008110NRG24290220241494253
|
09/03/2024
|
KASHINATH BABURAO GAIKWAD
|
1815008110WL084508
|
KASHINATH BABURAO GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703717
|
|
KASHINATH BABURAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
VAIJAPUR
|
MH-15-008-110-001/1027
(PANVI (bk))
|
1815008110NRG24290220241493836
|
09/03/2024
|
KOMAL KRISHNA GAIKWAD
|
1815008110WL084493
|
KOMAL KRISHNA GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703391
|
|
KOMAL KRISHNA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
VAIJAPUR
|
MH-15-008-110-001/1027
(PANVI (bk))
|
1815008110NRG24290220241493835
|
09/03/2024
|
KRUSHNA KASHINATH GAIKWAD
|
1815008110WL084493
|
KRUSHNA KASHINATH GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703599
|
|
KRUSHNA KASHINATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
VAIJAPUR
|
MH-15-008-110-001/1036
(PANVI (bk))
|
1815008110NRG24290220241494369
|
09/03/2024
|
VRUSHALI SUDAM GAIKWAD
|
1815008110WL084514
|
VRUSHALI SUDAM GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703385
|
|
Mrs. VRUSHALI SUDAM GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
VAIJAPUR
|
MH-15-008-110-001/1054
(PANVI (bk))
|
1815008110NRG24290220241494074
|
09/03/2024
|
rutuja ashok pawar
|
1815008110WL084501
|
rutuja ashok pawar
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703389
|
|
RUTUJA ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
VAIJAPUR
|
MH-15-008-110-001/1055
(PANVI (bk))
|
1815008110NRG24290220241494078
|
09/03/2024
|
BABASAHEB ASARAM GAIKWAD
|
1815008110WL084501
|
BABASAHEB ASARAM GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243707384
|
|
Mr. BABASAHEB ASARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
VAIJAPUR
|
MH-15-008-110-001/1055
(PANVI (bk))
|
1815008110NRG24290220241494080
|
09/03/2024
|
SACHIN BABASAHEB GAIKWAD
|
1815008110WL084501
|
SACHIN BABASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703387
|
|
Mr. Sachin Babasaheb Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
VAIJAPUR
|
MH-15-008-110-001/1055
(PANVI (bk))
|
1815008110NRG24290220241494079
|
09/03/2024
|
SANGITA BABASAHEB GAIKWAD
|
1815008110WL084501
|
SANGITA BABASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243704204
|
|
Mrs. SANGITA BABASAHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
VAIJAPUR
|
MH-15-008-110-001/1056
(PANVI (bk))
|
1815008110NRG24290220241494255
|
09/03/2024
|
GAYATRI JALINDAR GAIKAWD
|
1815008110WL084508
|
GAYATRI JALINDAR GAIKAWD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703617
|
|
GAAYTRI JALINDAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
VAIJAPUR
|
MH-15-008-110-001/1075
(PANVI (bk))
|
1815008110NRG24290220241494374
|
09/03/2024
|
SWATI BABAN GAIKWAD
|
1815008110WL084514
|
SWATI BABAN GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703384
|
|
SWATI BABAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
VAIJAPUR
|
MH-15-008-110-001/1164
(PANVI (bk))
|
1815008110NRG24290220241494309
|
09/03/2024
|
GANESH MACHINDRA GAIKWAD
|
1815008110WL084511
|
GANESH MACHINDRA GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703596
|
|
Mr. GANESH MACHINDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
VAIJAPUR
|
MH-15-008-110-001/1164
(PANVI (bk))
|
1815008110NRG24290220241494310
|
09/03/2024
|
UMA GANESH GAIKWAD
|
1815008110WL084511
|
UMA GANESH GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243707399
|
|
Mrs. Uma Ganesh Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
VAIJAPUR
|
MH-15-008-110-001/118
(PANVI (bk))
|
1815008110NRG24290220241494381
|
09/03/2024
|
HARIBHAU BABAN GAIKAWAD
|
1815008110WL084514
|
HARIBHAU BABAN GAIKAWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703731
|
|
Mr. HARIBHAU BABAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-110-001/118
(PANVI (bk))
|
1815008110NRG24290220241494380
|
09/03/2024
|
KAMALABAI BABAN GAIKAWAD
|
1815008110WL084514
|
KAMALABAI BABAN GAIKAWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703595
|
|
Mrs. KAMALABAI BABAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
VAIJAPUR
|
MH-15-008-110-001/1188
(PANVI (bk))
|
1815008110NRG24200220241399242
|
09/03/2024
|
MAHENDRA BABASAHEB GAIKWAD
|
1815008110WL078911
|
MAHENDRA BABASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243707387
|
|
Mr. MAHENDRA BABASAHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
VAIJAPUR
|
MH-15-008-110-001/1225
(PANVI (bk))
|
1815008110NRG24200220241399246
|
09/03/2024
|
SACHIN BABASAHEB GAIKWAD
|
1815008110WL078911
|
SACHIN BABASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243707409
|
|
SACHIN BABASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
VAIJAPUR
|
MH-15-008-110-001/1226
(PANVI (bk))
|
1815008110NRG24200220241399248
|
09/03/2024
|
AMOL LAXMAN GAIKWAD
|
1815008110WL078911
|
AMOL LAXMAN GAIKWAD
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243707389
|
|
AMOL LAXMAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
671
|
VAIJAPUR
|
MH-15-008-110-001/1227
(PANVI (bk))
|
1815008110NRG24200220241399249
|
09/03/2024
|
BABASAHEB MANIKRAO GAIKWAD
|
1815008110WL078911
|
BABASAHEB MANIKRAO GAIKWAD
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703716
|
|
Mr. BABASAHEB MANIKRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
VAIJAPUR
|
MH-15-008-110-001/1227
(PANVI (bk))
|
1815008110NRG24200220241399250
|
09/03/2024
|
MANKARNABAI BABASAHEB GAIKWAD
|
1815008110WL078911
|
MANKARNABAI BABASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243704195
|
|
Mrs. MANAKARNABAI BABASAHEB GAYAKAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
VAIJAPUR
|
MH-15-008-110-001/1238
(PANVI (bk))
|
1815008110NRG24200220241399300
|
09/03/2024
|
KAKASAHEB VAMAN GAIKWAD
|
1815008110WL078912
|
KAKASAHEB VAMAN GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703728
|
|
KAKASAHEB VAMAN GAIKWAD
|
IDBI BANK(607095)
|
|
674
|
VAIJAPUR
|
MH-15-008-110-001/1240
(PANVI (bk))
|
1815008110NRG24200220241399302
|
09/03/2024
|
BAPU DEVIDAS GAIKWAD
|
1815008110WL078912
|
BAPU DEVIDAS GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243707388
|
|
Mr. Bapu Devidas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
VAIJAPUR
|
MH-15-008-110-001/1255
(PANVI (bk))
|
1815008110NRG24200220241399255
|
09/03/2024
|
SHANTABAI SAMBHAJI GAIKWAD
|
1815008110WL078911
|
SHANTABAI SAMBHAJI GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703346
|
|
Mrs. Shantabai Sambhaji Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
VAIJAPUR
|
MH-15-008-110-001/1256
(PANVI (bk))
|
1815008110NRG24200220241399257
|
09/03/2024
|
ARVIND MACHINDRA GAIKWAD
|
1815008110WL078911
|
ARVIND MACHINDRA GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703347
|
|
Mr. Arvind Machindra Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
VAIJAPUR
|
MH-15-008-110-001/1264
(PANVI (bk))
|
1815008110NRG24200220241399305
|
09/03/2024
|
ANITA YOGESH GAIKWAD
|
1815008110WL078912
|
ANITA YOGESH GAIKWAD
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703593
|
|
Mrs. ANITA YOGESH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
VAIJAPUR
|
MH-15-008-110-001/1264
(PANVI (bk))
|
1815008110NRG24200220241399304
|
09/03/2024
|
YOGESH BALASAHEB GAIKWAD
|
1815008110WL078912
|
YOGESH BALASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703732
|
|
YOGESH BALASAHEB GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
VAIJAPUR
|
MH-15-008-110-001/1301
(PANVI (bk))
|
1815008110NRG24200220241399259
|
09/03/2024
|
SUDAM NARAYAN GAIKWAD
|
1815008110WL078911
|
SUDAM NARAYAN GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703621
|
|
SUDAM NARAYAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
VAIJAPUR
|
MH-15-008-110-001/1301
(PANVI (bk))
|
1815008110NRG24200220241399260
|
09/03/2024
|
VIMALBAI SUDAM GAIKAWAD
|
1815008110WL078911
|
VIMALBAI SUDAM GAIKAWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703345
|
|
Mrs. VIMALBAI SUDAM GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
VAIJAPUR
|
MH-15-008-110-001/1306
(PANVI (bk))
|
1815008110NRG24290220241494172
|
09/03/2024
|
SAGAR KAKASAHEB GAYAKE
|
1815008110WL084503
|
SAGAR KAKASAHEB GAYAKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703390
|
|
SAGAR KAKASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
VAIJAPUR
|
MH-15-008-110-001/1309
(PANVI (bk))
|
1815008110NRG24290220241494174
|
09/03/2024
|
SUWARANA BALASAHEB TAKE
|
1815008110WL084503
|
SUWARANA BALASAHEB TAKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703600
|
|
SUVARANA BALASAHEB TAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
VAIJAPUR
|
MH-15-008-110-001/1312
(PANVI (bk))
|
1815008110NRG24290220241494385
|
09/03/2024
|
RANI SUNIL GAYKE
|
1815008110WL084514
|
RANI SUNIL GAYKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703415
|
|
Mrs. Rani Sunil Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
VAIJAPUR
|
MH-15-008-110-001/1324
(PANVI (bk))
|
1815008110NRG24290220241494094
|
09/03/2024
|
JAYSHREE GANESH GAYKAWAD
|
1815008110WL084501
|
JAYSHREE GANESH GAYKAWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703395
|
|
JAYSHREE GANESH GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
VAIJAPUR
|
MH-15-008-110-001/1326
(PANVI (bk))
|
1815008110NRG24290220241494098
|
09/03/2024
|
DNYANESHWAR TULSHIRAM GAIKWAD
|
1815008110WL084501
|
DNYANESHWAR TULSHIRAM GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703388
|
|
DNYANESHWAR TULSHIRAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
VAIJAPUR
|
MH-15-008-110-001/1326
(PANVI (bk))
|
1815008110NRG24290220241494099
|
09/03/2024
|
JYOTI DNYANESHWAR GAIKWAD
|
1815008110WL084501
|
JYOTI DNYANESHWAR GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703396
|
|
Mrs. JYOTI DNYANESHWER GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
VAIJAPUR
|
MH-15-008-110-001/1333
(PANVI (bk))
|
1815008110NRG24290220241494297
|
09/03/2024
|
sonali ganesh gaikwad
|
1815008110WL084510
|
sonali ganesh gaikwad
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703416
|
|
MRS SONALI GANESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
688
|
VAIJAPUR
|
MH-15-008-110-001/1333
(PANVI (bk))
|
1815008110NRG24290220241494298
|
09/03/2024
|
sonali ganesh gaikwad
|
1815008110WL084510
|
sonali ganesh gaikwad
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703417
|
|
GANESH A GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
689
|
VAIJAPUR
|
MH-15-008-110-001/181
(PANVI (bk))
|
1815008110NRG24200220241399265
|
09/03/2024
|
arun kachru kale
|
1815008110WL078911
|
arun kachru kale
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703721
|
|
Mr. ANUN KACHARU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
VAIJAPUR
|
MH-15-008-110-001/187
(PANVI (bk))
|
1815008110NRG24290220241494301
|
09/03/2024
|
SUNIL SOPAN GAIKAWAD
|
1815008110WL084510
|
SUNIL SOPAN GAIKAWAD
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703725
|
|
SUNIL SOPAN GAIKWAD
|
IDBI BANK(607095)
|
|
691
|
VAIJAPUR
|
MH-15-008-110-001/190
(PANVI (bk))
|
1815008110NRG24200220241399307
|
09/03/2024
|
MADHUKAR DASHARATH GAIKAWAD
|
1815008110WL078912
|
MADHUKAR DASHARATH GAIKAWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703720
|
|
Mr. MADHUKAR DASHRATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
VAIJAPUR
|
MH-15-008-110-001/190
(PANVI (bk))
|
1815008110NRG24200220241399308
|
09/03/2024
|
SUMAN MADHUKAR GAIKAWAD
|
1815008110WL078912
|
SUMAN MADHUKAR GAIKAWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703612
|
|
SUMAN MADHUKAR GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
VAIJAPUR
|
MH-15-008-110-001/192
(PANVI (bk))
|
1815008110NRG24290220241494272
|
09/03/2024
|
SACHIN KADU GAIKAWAD
|
1815008110WL084508
|
SACHIN KADU GAIKAWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703597
|
|
SACHIN KADU GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
VAIJAPUR
|
MH-15-008-110-001/192
(PANVI (bk))
|
1815008110NRG24290220241494270
|
09/03/2024
|
SUNITA KADU GAIKAWAD
|
1815008110WL084508
|
SUNITA KADU GAIKAWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703394
|
|
SUNITA KADU GAIKWAD
|
HDFC BANK LTD(607152)
|
|
695
|
VAIJAPUR
|
MH-15-008-110-001/246
(PANVI (bk))
|
1815008110NRG24290220241494102
|
09/03/2024
|
PARASRAM KARBHARI GAIKAWAD
|
1815008110WL084501
|
PARASRAM KARBHARI GAIKAWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703718
|
|
PARASRAM KARBHARI GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
VAIJAPUR
|
MH-15-008-110-001/277
(PANVI (bk))
|
1815008110NRG24200220241399309
|
09/03/2024
|
BABASAHEB RAYBHAN GAIKAWAD
|
1815008110WL078912
|
BABASAHEB RAYBHAN GAIKAWAD
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703726
|
|
BABASAHEB RAYBHAN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
VAIJAPUR
|
MH-15-008-110-001/279
(PANVI (bk))
|
1815008110NRG24290220241494105
|
09/03/2024
|
VAISHALI BABASAHEB GAIKWAD
|
1815008110WL084501
|
VAISHALI BABASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703611
|
|
VAISHALI BABASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
VAIJAPUR
|
MH-15-008-110-001/295
(PANVI (bk))
|
1815008110NRG24290220241494184
|
09/03/2024
|
ANITA ASHOK DEVRE
|
1815008110WL084503
|
ANITA ASHOK DEVRE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703386
|
|
ANITA ASHOK DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
VAIJAPUR
|
MH-15-008-110-001/295
(PANVI (bk))
|
1815008110NRG24290220241494183
|
09/03/2024
|
ASHOK YADHAV DEVRE
|
1815008110WL084503
|
ASHOK YADHAV DEVRE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703724
|
|
ASHOK YADHAV DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
VAIJAPUR
|
MH-15-008-110-001/315
(PANVI (bk))
|
1815008110NRG24290220241494326
|
09/03/2024
|
ASHOK HARICHANDRA GAIKAWAD
|
1815008110WL084512
|
ASHOK HARICHANDRA GAIKAWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703730
|
|
ASHOK HARICHANDRA GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
VAIJAPUR
|
MH-15-008-110-001/315
(PANVI (bk))
|
1815008110NRG24290220241494327
|
09/03/2024
|
SANGEETA ASHOK GAIKAWAD
|
1815008110WL084512
|
SANGEETA ASHOK GAIKAWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703392
|
|
SANGEETA ASHOK GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
VAIJAPUR
|
MH-15-008-110-001/333
(PANVI (bk))
|
1815008110NRG24290220241494304
|
09/03/2024
|
DADASAHEB SAHEBRAO GAIKWAD
|
1815008110WL084510
|
DADASAHEB SAHEBRAO GAIKWAD
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703590
|
|
Mr. DADASAHEB SAHEBRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
VAIJAPUR
|
MH-15-008-110-001/338
(PANVI (bk))
|
1815008110NRG24290220241494282
|
09/03/2024
|
SUNITA SAMBHAJI GAIKAWAD
|
1815008110WL084508
|
SUNITA SAMBHAJI GAIKAWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703605
|
|
SUNITA SAMBHAJI GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
VAIJAPUR
|
MH-15-008-110-001/358
(PANVI (bk))
|
1815008110NRG24200220241399310
|
09/03/2024
|
VASANT BADRINATH GAIKAWAD
|
1815008110WL078912
|
VASANT BADRINATH GAIKAWAD
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703723
|
|
Mr. VASANT BADRINATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
VAIJAPUR
|
MH-15-008-110-001/377
(PANVI (bk))
|
1815008110NRG24200220241399312
|
09/03/2024
|
PRAVIN FAKIRCHAND GUDADE
|
1815008110WL078912
|
PRAVIN FAKIRCHAND GUDADE
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703601
|
|
PRAVIN FAKIRCHAND GUDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
VAIJAPUR
|
MH-15-008-110-001/413
(PANVI (bk))
|
1815008110NRG24290220241494330
|
09/03/2024
|
ABHISHEK NAVNATH GAIKWAD
|
1815008110WL084512
|
ABHISHEK NAVNATH GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703393
|
|
ABHISHEK NAVNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
VAIJAPUR
|
MH-15-008-110-001/413
(PANVI (bk))
|
1815008110NRG24290220241494328
|
09/03/2024
|
NAVNATH SADASHIV GAIKAWAD
|
1815008110WL084512
|
NAVNATH SADASHIV GAIKAWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703719
|
|
Mr. NAVNATH SADASHIV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
VAIJAPUR
|
MH-15-008-110-001/448
(PANVI (bk))
|
1815008110NRG24290220241494186
|
09/03/2024
|
LATA SAMBHAJI MORE
|
1815008110WL084503
|
LATA SAMBHAJI MORE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703628
|
|
Mrs. LATA SAMBHAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-110-001/448
(PANVI (bk))
|
1815008110NRG24290220241494185
|
09/03/2024
|
SAMBHAJI SUKHADEV MORE
|
1815008110WL084503
|
SAMBHAJI SUKHADEV MORE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703729
|
|
Mr. SAMBHAJI SUKHDEO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
VAIJAPUR
|
MH-15-008-110-001/458
(PANVI (bk))
|
1815008110NRG24200220241399278
|
09/03/2024
|
sarla dadasaheb gaikwad
|
1815008110WL078911
|
sarla dadasaheb gaikwad
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703626
|
|
sarla dadasaheb gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
VAIJAPUR
|
MH-15-008-110-001/86
(PANVI (bk))
|
1815008110NRG24290220241494308
|
09/03/2024
|
SONYABAPU RAYBHAN GAIKAWAD
|
1815008110WL084510
|
SONYABAPU RAYBHAN GAIKAWAD
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703727
|
|
Mr. SONYBAPU RAIBHAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
VAIJAPUR
|
MH-15-008-110-002/1060
(PANVI (bk))
|
1815008110NRG24290220241494315
|
09/03/2024
|
MANGALA SHIVNATH PAWAR
|
1815008110WL084511
|
MANGALA SHIVNATH PAWAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703566
|
|
MANGALA SHIVNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
VAIJAPUR
|
MH-15-008-110-002/1060
(PANVI (bk))
|
1815008110NRG24290220241494314
|
09/03/2024
|
SHIVNATH RANGNATH PAWAR
|
1815008110WL084511
|
SHIVNATH RANGNATH PAWAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243704197
|
|
Mr. SHIVNATH RANGNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-110-002/112
(PANVI (bk))
|
1815008110NRG24200220241399282
|
09/03/2024
|
PUSHPA CHANDRAKANT GAIKWAD
|
1815008110WL078911
|
PUSHPA CHANDRAKANT GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703343
|
|
PUSHAPA CHANDRAKANT GAIKWAD
|
HDFC BANK LTD(607152)
|
|
715
|
VAIJAPUR
|
MH-15-008-110-002/1223
(PANVI (bk))
|
1815008110NRG24200220241399283
|
09/03/2024
|
DNYANESHWAR SAMPAT GUDADE
|
1815008110WL078911
|
DNYANESHWAR SAMPAT GUDADE
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703734
|
|
DNYANESHWAR SAMPAT GUDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
VAIJAPUR
|
MH-15-008-110-002/125
(PANVI (bk))
|
1815008110NRG24290220241494347
|
09/03/2024
|
KANCHAN AMOL TOGE
|
1815008110WL084512
|
KANCHAN AMOL TOGE
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703401
|
|
Mrs. KANCHAN AMOL TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
VAIJAPUR
|
MH-15-008-110-002/1266
(PANVI (bk))
|
1815008110NRG24290220241494349
|
09/03/2024
|
KAVITA BHARAT TOGE
|
1815008110WL084512
|
KAVITA BHARAT TOGE
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703411
|
|
Mrs. Kavita Bharat Toge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
VAIJAPUR
|
MH-15-008-110-002/1291
(PANVI (bk))
|
1815008110NRG24290220241494350
|
09/03/2024
|
SANTOSH SONYABAPU TOGE
|
1815008110WL084512
|
SANTOSH SONYABAPU TOGE
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703568
|
|
Mr. SANTOSH SONYABAPU TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
VAIJAPUR
|
MH-15-008-110-002/136
(PANVI (bk))
|
1815008110NRG24290220241494352
|
09/03/2024
|
RAJENDRA GANPAT GUDADE
|
1815008110WL084512
|
RAJENDRA GANPAT GUDADE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703616
|
|
RAJENDRA GANPAT GUDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
VAIJAPUR
|
MH-15-008-110-002/216
(PANVI (bk))
|
1815008110NRG24200220241399286
|
09/03/2024
|
ANIL BALASAHEB GAIKWAD
|
1815008110WL078911
|
ANIL BALASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243704191
|
|
ANIL BALASAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
VAIJAPUR
|
MH-15-008-110-002/216
(PANVI (bk))
|
1815008110NRG24200220241399285
|
09/03/2024
|
PRADEPP BALASAHEB GAIKWAD
|
1815008110WL078911
|
PRADEPP BALASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703722
|
|
PRADIP BALASAHEB GAIKWAD
|
HDFC BANK LTD(607152)
|
|
722
|
VAIJAPUR
|
MH-15-008-110-002/219
(PANVI (bk))
|
1815008110NRG24200220241399288
|
09/03/2024
|
SAVITA RAMESH GUDADE
|
1815008110WL078911
|
SAVITA RAMESH GUDADE
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243703614
|
|
Mrs. SAVITA RAMESH GUDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100402
|
100402
|
|
|
|
|
|
|
|
|
723
|
VAIJAPUR
|
MH-15-008-020-001/543
(BHAGGAON)
|
1815008020NRG24200220241394640
|
09/03/2024
|
NAVNATH NANASAHEB NAJAN
|
1815008020WL078472
|
NAVNATH NANASAHEB NAJAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703608
|
|
NAVNATH NANASAHEB NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
VAIJAPUR
|
MH-15-008-023-001/164
(BHALGAON)
|
1815008023NRG24250220241451485
|
09/03/2024
|
PUSHAPLATA PRABHAKAR SHELKE
|
1815008023WL081785
|
PUSHAPLATA PRABHAKAR SHELKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703355
|
|
Miss. PUSHAPLATA PRABHAKAR SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
VAIJAPUR
|
MH-15-008-023-001/17
(BHALGAON)
|
1815008023NRG24070320241563283
|
09/03/2024
|
MANGAL KACHRU BARDE
|
1815008023WL088309
|
MANGAL KACHRU BARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703580
|
|
Miss. Mangal Kacharu Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
VAIJAPUR
|
MH-15-008-023-001/187
(BHALGAON)
|
1815008023NRG24070320241563284
|
09/03/2024
|
NASIRKHAN YUSUFKHAN PATHA
|
1815008023WL088309
|
NASIRKHAN YUSUFKHAN PATHA
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703744
|
|
NASIRKHAN YUSUFKHAN PATHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
VAIJAPUR
|
MH-15-008-023-001/198
(BHALGAON)
|
1815008023NRG24070320241563285
|
09/03/2024
|
SHANTABAI SURYABHAN GADHE
|
1815008023WL088309
|
SHANTABAI SURYABHAN GADHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703569
|
|
SHANTABAI SURYABHAN GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
VAIJAPUR
|
MH-15-008-023-001/200
(BHALGAON)
|
1815008023NRG24070320241563286
|
09/03/2024
|
VENUNATH GORAKHNATH SHINDE
|
1815008023WL088309
|
VENUNATH GORAKHNATH SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703743
|
|
VENUNATH GORAKHNATH
|
BANK OF BARODA(606985)
|
|
729
|
VAIJAPUR
|
MH-15-008-023-001/211
(BHALGAON)
|
1815008023NRG24250220241451489
|
09/03/2024
|
LATA SUKHDEO SHINDE
|
1815008023WL081785
|
LATA SUKHDEO SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703740
|
|
Mrs. LATA SUKHDEO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-023-001/211
(BHALGAON)
|
1815008023NRG24250220241451488
|
09/03/2024
|
SUKHDEO RAIBHAN SHINDE
|
1815008023WL081785
|
SUKHDEO RAIBHAN SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703737
|
|
SUKHADEV RAYABHAN SHINDE
|
IDBI BANK(607095)
|
|
731
|
VAIJAPUR
|
MH-15-008-023-001/214
(BHALGAON)
|
1815008023NRG24070320241563290
|
09/03/2024
|
BABASAHEB DATTU SHINDE
|
1815008023WL088309
|
BABASAHEB DATTU SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703747
|
|
BABASAHEB DATTU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
VAIJAPUR
|
MH-15-008-023-001/215
(BHALGAON)
|
1815008023NRG24070320241563291
|
09/03/2024
|
SANTOSH SOPAN GADHE
|
1815008023WL088309
|
SANTOSH SOPAN GADHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703666
|
|
Mr. SANTOSH SOPAN GADHE
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
VAIJAPUR
|
MH-15-008-023-001/215
(BHALGAON)
|
1815008023NRG24070320241563292
|
09/03/2024
|
UJWALA SANTOSH GADHE
|
1815008023WL088309
|
UJWALA SANTOSH GADHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703667
|
|
Ms. Ujwala Santosh Gadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-023-001/218
(BHALGAON)
|
1815008023NRG24070320241563294
|
09/03/2024
|
ASAMBANO IMRANKHAN PATHAN
|
1815008023WL088309
|
ASAMBANO IMRANKHAN PATHAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703680
|
|
ASMABANO IMRANKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
VAIJAPUR
|
MH-15-008-023-001/218
(BHALGAON)
|
1815008023NRG24070320241563293
|
09/03/2024
|
IMRAN NASIRKHAN PATHAN
|
1815008023WL088309
|
IMRAN NASIRKHAN PATHAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703685
|
|
Mr. Imrankhan Nasirkhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
VAIJAPUR
|
MH-15-008-023-001/245
(BHALGAON)
|
1815008023NRG24070320241563298
|
09/03/2024
|
CHHAYA SHANKAR SHINDE
|
1815008023WL088309
|
CHHAYA SHANKAR SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703405
|
|
Chhaya Shankar Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
737
|
VAIJAPUR
|
MH-15-008-023-001/25
(BHALGAON)
|
1815008023NRG24250220241451494
|
09/03/2024
|
DEEPAK PANDURANG GAWANDE
|
1815008023WL081785
|
DEEPAK PANDURANG GAWANDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703746
|
|
MR DIPAK PANDURANG GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
738
|
VAIJAPUR
|
MH-15-008-023-001/257
(BHALGAON)
|
1815008023NRG24070320241563299
|
09/03/2024
|
ANNASAHEB CHANGDEV SHINDE
|
1815008023WL088309
|
ANNASAHEB CHANGDEV SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704194
|
|
ANNASAHEB CHANGDEV SHINDE
|
IDBI BANK(607095)
|
|
739
|
VAIJAPUR
|
MH-15-008-023-001/267
(BHALGAON)
|
1815008023NRG24070320241563302
|
09/03/2024
|
MIna Bhaginath Gadhe
|
1815008023WL088309
|
MIna Bhaginath Gadhe
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703572
|
|
Miss. MINA BHAGINATH GADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
VAIJAPUR
|
MH-15-008-023-001/267
(BHALGAON)
|
1815008023NRG24070320241563303
|
09/03/2024
|
Sanket Bhaginath Gadhe
|
1815008023WL088309
|
Sanket Bhaginath Gadhe
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703419
|
|
Mr. SANKET BHAGINATH GADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-023-001/269
(BHALGAON)
|
1815008023NRG24070320241563304
|
09/03/2024
|
Sachin Sahebrav Shelke
|
1815008023WL088309
|
Sachin Sahebrav Shelke
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704186
|
|
Mr. SACHIN SAHEBRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
VAIJAPUR
|
MH-15-008-023-001/272
(BHALGAON)
|
1815008023NRG24070320241563305
|
09/03/2024
|
Manisha Navnath Shinde
|
1815008023WL088309
|
Manisha Navnath Shinde
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703571
|
|
Mrs. MANISHA NAVNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
VAIJAPUR
|
MH-15-008-023-001/32
(BHALGAON)
|
1815008023NRG24070320241563306
|
09/03/2024
|
BHAGINATH PUNJABA GADHE
|
1815008023WL088309
|
BHAGINATH PUNJABA GADHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703570
|
|
BHAGINATH PUNJABA GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
VAIJAPUR
|
MH-15-008-023-001/32
(BHALGAON)
|
1815008023NRG24070320241563307
|
09/03/2024
|
BHAGINATH PUNJABA GADHE
|
1815008023WL088309
|
BHAGINATH PUNJABA GADHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707396
|
|
Mr. BHAGINATH PUNJABA GADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
VAIJAPUR
|
MH-15-008-023-001/55
(BHALGAON)
|
1815008023NRG24070320241563308
|
09/03/2024
|
ASHOK SUKHDEO SHINDE
|
1815008023WL088309
|
ASHOK SUKHDEO SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703591
|
|
ASHOK SUKHDEO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
VAIJAPUR
|
MH-15-008-023-001/84
(BHALGAON)
|
1815008023NRG24070320241563313
|
09/03/2024
|
YOGESH DADASAHEB SHINDE
|
1815008023WL088309
|
YOGESH DADASAHEB SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703655
|
|
YOGESH DADASAHEB SHINDE
|
HDFC BANK LTD(607152)
|
|
747
|
VAIJAPUR
|
MH-15-008-023-001/98
(BHALGAON)
|
1815008023NRG24250220241451503
|
09/03/2024
|
BHAGUBAI ABASAHEB SHINDE
|
1815008023WL081785
|
BHAGUBAI ABASAHEB SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709501
|
|
Mrs. BHAGIRATHIBAI ABASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
VAIJAPUR
|
MH-15-008-096-001/1000
(WANJARGAON)
|
1815008096NRG24220220241415628
|
09/03/2024
|
ARSHAD ISAK SAYYD
|
1815008096WL079703
|
ARSHAD ISAK SAYYD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707419
|
|
ARSHAD ISAK SAYYD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
VAIJAPUR
|
MH-15-008-096-001/1003
(WANJARGAON)
|
1815008000NRG24290220241483085
|
09/03/2024
|
Siddhesh Laxman Gagare
|
1815008WL083823
|
Siddhesh Laxman Gagare
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703582
|
|
Siddhesh Laxman Gagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
VAIJAPUR
|
MH-15-008-096-001/133
(WANJARGAON)
|
1815008096NRG24220220241415630
|
09/03/2024
|
BISMILLA DILAWAR SAYYED
|
1815008096WL079703
|
BISMILLA DILAWAR SAYYED
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704198
|
|
MRS BISMILLABI DILAWAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
751
|
VAIJAPUR
|
MH-15-008-096-001/149
(WANJARGAON)
|
1815008096NRG24220220241414348
|
09/03/2024
|
ANUSAYA NARAYAN POTE
|
1815008096WL079622
|
ANUSAYA NARAYAN POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703748
|
|
Mrs. ANUSAYA NARAYAN POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
VAIJAPUR
|
MH-15-008-096-001/149
(WANJARGAON)
|
1815008096NRG24220220241414347
|
09/03/2024
|
NARAYAN VITTHAL POTE
|
1815008096WL079622
|
NARAYAN VITTHAL POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703741
|
|
NARAYAN VITTHAL POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
VAIJAPUR
|
MH-15-008-096-001/181
(WANJARGAON)
|
1815008096NRG24250220241449060
|
09/03/2024
|
DATTU SUKHDEV GAGRE
|
1815008096WL081606
|
DATTU SUKHDEV GAGRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703610
|
|
DATTU SUKHDEV GAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
VAIJAPUR
|
MH-15-008-096-001/181
(WANJARGAON)
|
1815008096NRG24250220241449061
|
09/03/2024
|
SHANTABAI DATTU GAGRE
|
1815008096WL081606
|
SHANTABAI DATTU GAGRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703408
|
|
MRS SHANTABAI DATTU GAGARE
|
STATE BANK OF INDIA(508548)
|
|
755
|
VAIJAPUR
|
MH-15-008-096-001/204
(WANJARGAON)
|
1815008096NRG24220220241414350
|
09/03/2024
|
LAHANU MAHADU KOLEKAR
|
1815008096WL079622
|
LAHANU MAHADU KOLEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703742
|
|
LAHANU MAHADU KOLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
VAIJAPUR
|
MH-15-008-096-001/27
(WANJARGAON)
|
1815008096NRG24220220241415632
|
09/03/2024
|
BABASAHEB KARBHARI UCHADE
|
1815008096WL079703
|
BABASAHEB KARBHARI UCHADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703609
|
|
Mr. BABASAHEB KARBHARI UCHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
VAIJAPUR
|
MH-15-008-096-001/284
(WANJARGAON)
|
1815008096NRG24250220241449063
|
09/03/2024
|
EKNATH KARBHARI GAGRE
|
1815008096WL081606
|
EKNATH KARBHARI GAGRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703739
|
|
Mr. EKNATH KARBHARI GAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
VAIJAPUR
|
MH-15-008-096-001/284
(WANJARGAON)
|
1815008096NRG24250220241449064
|
09/03/2024
|
SUREKHA EKNATH GAGRE
|
1815008096WL081606
|
SUREKHA EKNATH GAGRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707393
|
|
Miss. Surekha Eknath Gagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
VAIJAPUR
|
MH-15-008-096-001/285
(WANJARGAON)
|
1815008096NRG24250220241449065
|
09/03/2024
|
KASHINATH KARBHARI GAGRE
|
1815008096WL081606
|
KASHINATH KARBHARI GAGRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703749
|
|
Mr. KASHINATH KARBHARI GAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
VAIJAPUR
|
MH-15-008-096-001/293
(WANJARGAON)
|
1815008096NRG24220220241415633
|
09/03/2024
|
ISAQ MUSA SAIYYAD
|
1815008096WL079703
|
ISAQ MUSA SAIYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703750
|
|
Mr. ISAQ MUSA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
VAIJAPUR
|
MH-15-008-096-001/293
(WANJARGAON)
|
1815008096NRG24220220241415634
|
09/03/2024
|
SHABANA ISAK SAYYAD
|
1815008096WL079703
|
SHABANA ISAK SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707418
|
|
Miss. Shabana Isak Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
VAIJAPUR
|
MH-15-008-096-001/311
(WANJARGAON)
|
1815008096NRG24220220241414352
|
09/03/2024
|
SACHIN BHAUSAHEB GAGRE
|
1815008096WL079622
|
SACHIN BHAUSAHEB GAGRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709487
|
|
SACHIN BHAUSAHEB GAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
VAIJAPUR
|
MH-15-008-096-001/311
(WANJARGAON)
|
1815008096NRG24220220241414353
|
09/03/2024
|
TUKARAM BHAUSAHEB GAGARE
|
1815008096WL079622
|
TUKARAM BHAUSAHEB GAGARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707413
|
|
Mr. Tukaram Bhausaheb Gagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
VAIJAPUR
|
MH-15-008-096-001/346
(WANJARGAON)
|
1815008096NRG24220220241414354
|
09/03/2024
|
SUVARNA MOHAN HON
|
1815008096WL079622
|
SUVARNA MOHAN HON
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703686
|
|
Miss. Suvarna Mohan Hon
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
VAIJAPUR
|
MH-15-008-096-001/378
(WANJARGAON)
|
1815008096NRG24250220241449067
|
09/03/2024
|
Shoebkha Jafarkha Pathan
|
1815008096WL081606
|
Shoebkha Jafarkha Pathan
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703583
|
|
Shoebkha Jafarkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
VAIJAPUR
|
MH-15-008-096-001/391
(WANJARGAON)
|
1815008096NRG24220220241415635
|
09/03/2024
|
BASHIR MUNVAR SAYYAD
|
1815008096WL079703
|
BASHIR MUNVAR SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704193
|
|
BASHIR MUNVAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
VAIJAPUR
|
MH-15-008-096-001/65
(WANJARGAON)
|
1815008096NRG24220220241415636
|
09/03/2024
|
MADINABI EBRAHIM SAYYED
|
1815008096WL079703
|
MADINABI EBRAHIM SAYYED
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703745
|
|
MADINA IBRAHIM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
VAIJAPUR
|
MH-15-008-096-001/721
(WANJARGAON)
|
1815008096NRG24220220241415637
|
09/03/2024
|
ZAKIR ABDUL SAYYAD
|
1815008096WL079703
|
ZAKIR ABDUL SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704162
|
|
Mr. ZAKIR ABDUL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-096-001/729
(WANJARGAON)
|
1815008096NRG24250220241449069
|
09/03/2024
|
JANKU FAKIRA GAGARE
|
1815008096WL081606
|
JANKU FAKIRA GAGARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703400
|
|
JANKU FAKIRA GAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
VAIJAPUR
|
MH-15-008-096-001/729
(WANJARGAON)
|
1815008096NRG24250220241449070
|
09/03/2024
|
MANGAL JANAKU GAGARE
|
1815008096WL081606
|
MANGAL JANAKU GAGARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703577
|
|
Mrs. MANGAL JANAKU GAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
VAIJAPUR
|
MH-15-008-096-001/736
(WANJARGAON)
|
1815008096NRG24220220241415638
|
09/03/2024
|
JAWED ABDUL SAYYAD
|
1815008096WL079703
|
JAWED ABDUL SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704161
|
|
Mr. JAVED ABDUL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
VAIJAPUR
|
MH-15-008-096-001/742
(WANJARGAON)
|
1815008096NRG24220220241414355
|
09/03/2024
|
ASHA BHAGINATH POTE
|
1815008096WL079622
|
ASHA BHAGINATH POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703359
|
|
Miss. Asha Bhaginath Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
VAIJAPUR
|
MH-15-008-096-001/755
(WANJARGAON)
|
1815008096NRG24250220241449073
|
09/03/2024
|
RAMESH NIVRTTI GAGARE
|
1815008096WL081606
|
RAMESH NIVRTTI GAGARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703681
|
|
MR RAMESH NIVRUTI GAGARE
|
STATE BANK OF INDIA(508548)
|
|
774
|
VAIJAPUR
|
MH-15-008-096-001/772
(WANJARGAON)
|
1815008096NRG24220220241415640
|
09/03/2024
|
RESHAMA VAHED SAYYAD
|
1815008096WL079703
|
RESHAMA VAHED SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703684
|
|
Miss. Reshama Vahed Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-096-001/772
(WANJARGAON)
|
1815008096NRG24220220241415639
|
09/03/2024
|
VAHED ABDUL SAYYAD
|
1815008096WL079703
|
VAHED ABDUL SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703682
|
|
VAHED ABDUL SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
VAIJAPUR
|
MH-15-008-096-001/793
(WANJARGAON)
|
1815008096NRG24220220241414528
|
09/03/2024
|
BABASAHEB NARAYAN SONAVANE
|
1815008096WL079634
|
BABASAHEB NARAYAN SONAVANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703587
|
|
BABASAHEB NARAYAN SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
VAIJAPUR
|
MH-15-008-096-001/813
(WANJARGAON)
|
1815008096NRG24220220241415641
|
09/03/2024
|
SHIRAJ IBRAHIM SAYYAD
|
1815008096WL079703
|
SHIRAJ IBRAHIM SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703683
|
|
Mr. Siraj Ibrahim Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
VAIJAPUR
|
MH-15-008-096-001/83
(WANJARGAON)
|
1815008096NRG24220220241414529
|
09/03/2024
|
ANITA RAMDAS SAKLE
|
1815008096WL079634
|
ANITA RAMDAS SAKLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703585
|
|
MRS ANITA RAMDAS SALAVE
|
STATE BANK OF INDIA(508548)
|
|
779
|
VAIJAPUR
|
MH-15-008-096-001/859
(WANJARGAON)
|
1815008096NRG24250220241449075
|
09/03/2024
|
MADINA KALIM SAYYAD
|
1815008096WL081606
|
MADINA KALIM SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703407
|
|
Mrs. Madina Kalim Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-096-001/895
(WANJARGAON)
|
1815008096NRG24220220241414530
|
09/03/2024
|
MAHESH BHIMRAO KHATRI
|
1815008096WL079634
|
MAHESH BHIMRAO KHATRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704187
|
|
Mr. MAHESH BHIMRAO KHATRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
VAIJAPUR
|
MH-15-008-096-001/895
(WANJARGAON)
|
1815008096NRG24220220241414531
|
09/03/2024
|
SUNITA MAHESH KHATRI
|
1815008096WL079634
|
SUNITA MAHESH KHATRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703574
|
|
SUNITA MAHESH KHATRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
VAIJAPUR
|
MH-15-008-096-001/9
(WANJARGAON)
|
1815008096NRG24220220241414532
|
09/03/2024
|
MACHHINDRA CHINTAMAN LAHIRE
|
1815008096WL079634
|
MACHHINDRA CHINTAMAN LAHIRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703736
|
|
MACHHINDRA CHINTAMAN LAHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
VAIJAPUR
|
MH-15-008-096-001/9
(WANJARGAON)
|
1815008096NRG24220220241414533
|
09/03/2024
|
SUSHILA MACHHINDRA LAHIRE
|
1815008096WL079634
|
SUSHILA MACHHINDRA LAHIRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703409
|
|
MRS SUSHILA MACHINDRA LAHIRE
|
STATE BANK OF INDIA(508548)
|
|
784
|
VAIJAPUR
|
MH-15-008-096-001/911
(WANJARGAON)
|
1815008096NRG24220220241414358
|
09/03/2024
|
RANI NAVNATH POTE
|
1815008096WL079622
|
RANI NAVNATH POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709486
|
|
RANI NAVANATH POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
VAIJAPUR
|
MH-15-008-096-001/912
(WANJARGAON)
|
1815008096NRG24220220241414360
|
09/03/2024
|
DIPALI VIKAS POT
|
1815008096WL079622
|
DIPALI VIKAS POT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709485
|
|
DIPALI VIKAS POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
VAIJAPUR
|
MH-15-008-096-001/914
(WANJARGAON)
|
1815008096NRG24220220241414361
|
09/03/2024
|
Vikram Pandharinath Pote
|
1815008096WL079622
|
Vikram Pandharinath Pote
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709483
|
|
Vikram Pandharinath Pote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
VAIJAPUR
|
MH-15-008-096-001/927
(WANJARGAON)
|
1815008096NRG24220220241414534
|
09/03/2024
|
dadaasheb machchindr lahire
|
1815008096WL079634
|
dadaasheb machchindr lahire
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703581
|
|
Mr. DADASAHEB MACHCHINDRA LAHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
VAIJAPUR
|
MH-15-008-096-001/929
(WANJARGAON)
|
1815008096NRG24220220241414535
|
09/03/2024
|
pooja yogesh lahire
|
1815008096WL079634
|
pooja yogesh lahire
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703406
|
|
Miss. POOJA NARAYAN PALHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
789
|
VAIJAPUR
|
MH-15-008-096-001/930
(WANJARGAON)
|
1815008096NRG24220220241414537
|
09/03/2024
|
jayshri vishnu lahire
|
1815008096WL079634
|
jayshri vishnu lahire
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703418
|
|
JAYSHRI GORKHNATH SUNBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
VAIJAPUR
|
MH-15-008-096-001/930
(WANJARGAON)
|
1815008096NRG24220220241414536
|
09/03/2024
|
vishnu radhakisan lahire
|
1815008096WL079634
|
vishnu radhakisan lahire
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703404
|
|
vishnu radhakisan lahire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
VAIJAPUR
|
MH-15-008-096-001/935
(WANJARGAON)
|
1815008096NRG24220220241414363
|
09/03/2024
|
krushna haribhau gagare
|
1815008096WL079622
|
krushna haribhau gagare
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704160
|
|
KRUSHNA HARIBHAU GAGARE
|
HDFC BANK LTD(607152)
|
|
792
|
VAIJAPUR
|
MH-15-008-096-001/936
(WANJARGAON)
|
1815008096NRG24220220241414364
|
09/03/2024
|
haribhau parasram gagare
|
1815008096WL079622
|
haribhau parasram gagare
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703735
|
|
haribhau parasram gagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
VAIJAPUR
|
MH-15-008-096-001/936
(WANJARGAON)
|
1815008096NRG24220220241414365
|
09/03/2024
|
latabai haribhau gagare
|
1815008096WL079622
|
latabai haribhau gagare
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704163
|
|
Mrs. LATABAI HARIBHAU GAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
VAIJAPUR
|
MH-15-008-096-001/946
(WANJARGAON)
|
1815008096NRG24220220241414366
|
09/03/2024
|
chandrakant prabhakar pote
|
1815008096WL079622
|
chandrakant prabhakar pote
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243709488
|
|
POTE CHANDRAKANT PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
795
|
VAIJAPUR
|
MH-15-008-096-001/963
(WANJARGAON)
|
1815008096NRG24250220241449077
|
09/03/2024
|
RANI SUNIL KASAR
|
1815008096WL081606
|
RANI SUNIL KASAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243703410
|
|
Mrs. Rani Sunil Kasar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
VAIJAPUR
|
MH-15-008-096-001/995
(WANJARGAON)
|
1815008096NRG24220220241414367
|
09/03/2024
|
Amol Babasaheb Gagare
|
1815008096WL079622
|
Amol Babasaheb Gagare
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709480
|
|
Mr. AMOL BABASAHEB GAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
VAIJAPUR
|
MH-15-008-096-001/996
(WANJARGAON)
|
1815008096NRG24220220241414368
|
09/03/2024
|
Parmod Babasaheb Gagare
|
1815008096WL079622
|
Parmod Babasaheb Gagare
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709481
|
|
Mr. Pramod Babasaheb Gagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
798
|
VAIJAPUR
|
MH-15-008-108-001/1194
(TUNKI)
|
1815008108NRG24220220241422405
|
09/03/2024
|
Nikam Harshal y
|
1815008108WL080039
|
Nikam Harshal y
|
1143
|
MAHG0005138
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243709510
|
|
NIKAM HARSHAL ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
VAIJAPUR
|
MH-15-008-108-001/47
(TUNKI)
|
1815008108NRG24220220241422432
|
09/03/2024
|
Vandanabai Tulshiram Nikam
|
1815008108WL080039
|
Vandanabai Tulshiram Nikam
|
1143
|
MAHG0005138
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243703602
|
|
Vandanabai Tulshiram Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1214458
|
1214458
|
|
|
|
|
|
|
|