|
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-15-008-045-001/163
(HINGONI)
|
1815008045NRG24060320241551191
|
12/03/2024
|
SAGAR LAXMAN BODKHE
|
1815008045WL087669
|
SAGAR LAXMAN BODKHE
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848691
|
|
SAGAR LAKSHMAN BODAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/1172
(AGHOOR)
|
1815008000NRG24030320241519814
|
12/03/2024
|
KRUSHANA NAVNATH SHINDE
|
1815008WL085911
|
KRUSHANA NAVNATH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849763
|
|
KRUSHANA NAVNATH SHI
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-002-001/1173
(AGHOOR)
|
1815008000NRG24030320241519815
|
12/03/2024
|
GOKUL PRAKASH SHINDE
|
1815008WL085911
|
GOKUL PRAKASH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849762
|
|
GOKUL PRAKASH SHINDE
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-002-001/186
(AGHOOR)
|
1815008000NRG24030320241519823
|
12/03/2024
|
ASHOK RADHU MATSAGAR
|
1815008WL085911
|
ASHOK RADHU MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848755
|
|
ASHOK RADHU MATSAGAR
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-002-001/197
(AGHOOR)
|
1815008000NRG24030320241519824
|
12/03/2024
|
MADHUKAR LAKHAJI SOLSE
|
1815008WL085911
|
MADHUKAR LAKHAJI SOLSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848791
|
|
MR MADHUKAR LAKHAJI SOLSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIJAPUR
|
MH-15-008-002-001/801
(AGHOOR)
|
1815008000NRG24030320241519946
|
12/03/2024
|
SALIM NHANEKHAN PATHAN
|
1815008WL085914
|
SALIM NHANEKHAN PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855284
|
|
SALIM NHANEKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-002-001/947
(AGHOOR)
|
1815008000NRG24030320241519952
|
12/03/2024
|
ANITA RAMESH SOLSE
|
1815008WL085914
|
ANITA RAMESH SOLSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848821
|
|
ANITA RAMESH SOLSE
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-002-001/970
(AGHOOR)
|
1815008000NRG24030320241519859
|
12/03/2024
|
MANISHA GANESH SHINDE
|
1815008WL085911
|
MANISHA GANESH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848777
|
|
MANISHA GANESH SHIND
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-006-001/2224
(BHILONI)
|
1815008006NRG24020320241508335
|
12/03/2024
|
MONALI RAVINDAR PRDHAN
|
1815008006WL085345
|
MONALI RAVINDAR PRDHAN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242849732
|
|
MONALI RAVINDRA PRAD
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-006-001/2224
(BHILONI)
|
1815008006NRG24020320241508334
|
12/03/2024
|
Ravindra Sahebrao Pradhan
|
1815008006WL085345
|
Ravindra Sahebrao Pradhan
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242849741
|
|
MR RAVINDRA SAHEBRAO PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIJAPUR
|
MH-15-008-030-001/20
(CHANDGAON)
|
1815008000NRG24220220241415450
|
12/03/2024
|
PRAGATI RAJENDRA GARUD
|
1815008WL079690
|
PRAGATI RAJENDRA GARUD
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849683
|
|
PRAGATI RAJENDRA GAR
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-030-001/21
(CHANDGAON)
|
1815008000NRG24220220241415482
|
12/03/2024
|
HIRABAI NANA GOTIS
|
1815008WL079692
|
HIRABAI NANA GOTIS
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848822
|
|
HIRABAI NANA GOTIS
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-030-001/21
(CHANDGAON)
|
1815008000NRG24220220241415481
|
12/03/2024
|
NANASAHEB PUNJAJI GOTIS
|
1815008WL079692
|
NANASAHEB PUNJAJI GOTIS
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849641
|
|
NANASAHEB PUNJAJI GO
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-030-001/298
(CHANDGAON)
|
1815008000NRG24220220241415484
|
12/03/2024
|
GANESH RANUBA HAGAVANE
|
1815008WL079692
|
GANESH RANUBA HAGAVANE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848790
|
|
HAGAVANE GANESH RANU
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-030-001/298
(CHANDGAON)
|
1815008000NRG24220220241415483
|
12/03/2024
|
RENUKA GANESH HAGAVANE
|
1815008WL079692
|
RENUKA GANESH HAGAVANE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849688
|
|
RENUKA GANESH HAGAVA
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-030-001/628
(CHANDGAON)
|
1815008000NRG24220220241415492
|
12/03/2024
|
SUREKHA YOGESH JADHAV
|
1815008WL079693
|
SUREKHA YOGESH JADHAV
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849717
|
|
Surekha Yogesh Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
VAIJAPUR
|
MH-15-008-030-001/628
(CHANDGAON)
|
1815008000NRG24220220241415491
|
12/03/2024
|
YOGESH VISHNU JADHAV
|
1815008WL079693
|
YOGESH VISHNU JADHAV
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849718
|
|
YOGESH VISHNU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-045-001/278
(HINGONI)
|
1815008045NRG24060320241551195
|
12/03/2024
|
PRAKASH SHANKAR CHANDANE
|
1815008045WL087669
|
PRAKASH SHANKAR CHANDANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849819
|
|
Mr. PRAKASH SHANKAR CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
VAIJAPUR
|
MH-15-008-045-001/309
(HINGONI)
|
1815008045NRG24060320241551464
|
12/03/2024
|
PRANAV SANTOSH ROTHE
|
1815008045WL087681
|
PRANAV SANTOSH ROTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855323
|
|
PRANAV SANTOSH ROTHE
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-045-001/9
(HINGONI)
|
1815008045NRG24060320241551204
|
12/03/2024
|
SANGITA NANASAHEB PARDESHI
|
1815008045WL087669
|
SANGITA NANASAHEB PARDESHI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849820
|
|
SANGITA NANASAHEB PA
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-066-001/165
(NARALA)
|
1815008066NRG24230220241429364
|
12/03/2024
|
KANTABAI GORAKH NALE
|
1815008066WL080420
|
KANTABAI GORAKH NALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849685
|
|
KANTABAI GORAKH NALE
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-066-001/251
(NARALA)
|
1815008066NRG24230220241429379
|
12/03/2024
|
MANKARNA BABASAHEB SOMASE
|
1815008066WL080420
|
MANKARNA BABASAHEB SOMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849646
|
|
MANKARNA BABASAHEB S
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-066-001/304
(NARALA)
|
1815008066NRG24230220241429382
|
12/03/2024
|
SAVITA YOGESH KALE
|
1815008066WL080420
|
SAVITA YOGESH KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849645
|
|
SAVITA YOGESH KALE
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-066-001/304
(NARALA)
|
1815008066NRG24230220241429381
|
12/03/2024
|
YOGESH BALU KALE
|
1815008066WL080420
|
YOGESH BALU KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848765
|
|
YOGESH BALNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VAIJAPUR
|
MH-15-008-066-001/345
(NARALA)
|
1815008066NRG24280220241473881
|
12/03/2024
|
MANGAL NANASAHEB PAWAR
|
1815008066WL083243
|
MANGAL NANASAHEB PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849644
|
|
MANGAL NANASAHEB PAW
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-066-001/454
(NARALA)
|
1815008066NRG24230220241429392
|
12/03/2024
|
LAHANU LAXMAN KHURASANE
|
1815008066WL080420
|
LAHANU LAXMAN KHURASANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848774
|
|
LAHANU LAXMAN KHURSA
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-076-001/136
(ROTEGAON)
|
1815008000NRG24220220241425753
|
12/03/2024
|
ROSHAN VIJAY SHINDE
|
1815008WL080247
|
ROSHAN VIJAY SHINDE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849766
|
|
ROSHAN VIJAY SHINDE
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-076-001/1451
(ROTEGAON)
|
1815008000NRG24220220241425763
|
12/03/2024
|
ARTI SAMBHAJI SHINDE
|
1815008WL080247
|
ARTI SAMBHAJI SHINDE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849772
|
|
ARTI SAMBHAJI SHINDE
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-076-001/184
(ROTEGAON)
|
1815008000NRG24220220241425775
|
12/03/2024
|
NANASAHEB BAJIRAO KHOKLE
|
1815008WL080247
|
NANASAHEB BAJIRAO KHOKLE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849773
|
|
NANASAHEB BAJIRAO KHOKALE
|
IDBI BANK(607095)
|
|
30
|
VAIJAPUR
|
MH-15-008-076-001/204
(ROTEGAON)
|
1815008000NRG24220220241425780
|
12/03/2024
|
SUNITA VIJAY THORAT
|
1815008WL080247
|
SUNITA VIJAY THORAT
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855322
|
|
SUNITA VIJAY THORAT
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-076-001/204
(ROTEGAON)
|
1815008000NRG24220220241425781
|
12/03/2024
|
VIJAY SUKHDEV THORAT
|
1815008WL080247
|
VIJAY SUKHDEV THORAT
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849777
|
|
VIJAY SUKHDEV THORAT
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-076-001/315
(ROTEGAON)
|
1815008000NRG24220220241425787
|
12/03/2024
|
SWATI DILIP SHINDE
|
1815008WL080247
|
SWATI DILIP SHINDE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849709
|
|
SWATI DILIP SHINDE
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-076-001/375
(ROTEGAON)
|
1815008000NRG24220220241425792
|
12/03/2024
|
DIKSHA RAJU BODHAK
|
1815008WL080247
|
DIKSHA RAJU BODHAK
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849707
|
|
DIKSHA RAJU BODHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VAIJAPUR
|
MH-15-008-076-001/376
(ROTEGAON)
|
1815008000NRG24220220241425794
|
12/03/2024
|
ARTI VIJAY BODHAK
|
1815008WL080247
|
ARTI VIJAY BODHAK
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849706
|
|
ARTI VIJAY BODHAK
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-076-001/41
(ROTEGAON)
|
1815008000NRG24220220241425795
|
12/03/2024
|
DHAYESHVAR NANASAHEB BAGAL
|
1815008WL080247
|
DHAYESHVAR NANASAHEB BAGAL
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849704
|
|
DHAYESHVAR NANASAHEB BAGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-076-001/42
(ROTEGAON)
|
1815008000NRG24220220241425796
|
12/03/2024
|
CHAYA SANTOSH AAGLAVE
|
1815008WL080247
|
CHAYA SANTOSH AAGLAVE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849710
|
|
CHAYA SANTOSH AAGLAV
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-076-001/42
(ROTEGAON)
|
1815008000NRG24220220241425798
|
12/03/2024
|
SANTOSH BABASAHEB AAGLAVE
|
1815008WL080247
|
SANTOSH BABASAHEB AAGLAVE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849778
|
|
SANTOSH BABASAHEB AA
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-076-001/53
(ROTEGAON)
|
1815008000NRG24220220241425803
|
12/03/2024
|
SAVITA UMESH SHINDE
|
1815008WL080247
|
SAVITA UMESH SHINDE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849776
|
|
SAVITA UMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-076-001/80
(ROTEGAON)
|
1815008000NRG24220220241425809
|
12/03/2024
|
PALLAVI VALMIK SHINDE
|
1815008WL080247
|
PALLAVI VALMIK SHINDE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849705
|
|
PALLAVI VALMIK SHIND
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-082-001/1124
(SAWANDGAON)
|
1815008082NRG24290220241491323
|
12/03/2024
|
Dhrupadabai Zabu Kasam
|
1815008082WL084334
|
Dhrupadabai Zabu Kasam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849731
|
|
DHRUPADABAI KADAM
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-082-001/338
(SAWANDGAON)
|
1815008082NRG24290220241491335
|
12/03/2024
|
SURESH POPATRAO KADAM
|
1815008082WL084334
|
SURESH POPATRAO KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849730
|
|
SURESH POPATRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
42
|
VAIJAPUR
|
MH-15-008-054-001/1324
(LASURGAON)
|
1815008054NRG24030320241517656
|
12/03/2024
|
MINA MACHHINDRA NETKE
|
1815008054WL085788
|
MINA MACHHINDRA NETKE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848692
|
|
MISS MINA MACHHINDRA NETKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIJAPUR
|
MH-15-008-054-001/1325
(LASURGAON)
|
1815008054NRG24030320241517660
|
12/03/2024
|
LALITA RAMESH NETAKE
|
1815008054WL085788
|
LALITA RAMESH NETAKE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848693
|
|
MRS LALITA RAMESH NETKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
VAIJAPUR
|
MH-15-008-013-001/1510
(BABHULGAON ( bk ))
|
1815008000NRG24270220241467993
|
12/03/2024
|
SUNITA RAMHARI LOKHANDE
|
1815008WL082857
|
SUNITA RAMHARI LOKHANDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848700
|
|
SUNITA RAMHARI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-013-001/1625
(BABHULGAON ( bk ))
|
1815008000NRG24270220241467995
|
12/03/2024
|
ASHABAI PUNDLIK TUPE
|
1815008WL082857
|
ASHABAI PUNDLIK TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848711
|
|
ASHABAI PUNDLIK TUPE
|
BANK OF INDIA(508505)
|
|
46
|
VAIJAPUR
|
MH-15-008-013-001/1625
(BABHULGAON ( bk ))
|
1815008000NRG24270220241467994
|
12/03/2024
|
PUNDLIK BHANUDAS TUPE
|
1815008WL082857
|
PUNDLIK BHANUDAS TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848695
|
|
PUNDLIK BHANUDAS TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-013-001/1677
(BABHULGAON ( bk ))
|
1815008000NRG24270220241467996
|
12/03/2024
|
GANESH VITTHAL LOKHANDE
|
1815008WL082857
|
GANESH VITTHAL LOKHANDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848701
|
|
GANESH VITTAL LOKHANDE
|
BANK OF INDIA(508505)
|
|
48
|
VAIJAPUR
|
MH-15-008-013-001/1728
(BABHULGAON ( bk ))
|
1815008000NRG24270220241467997
|
12/03/2024
|
SHAMRAO RAMRAO JADHAV
|
1815008WL082857
|
SHAMRAO RAMRAO JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848714
|
|
SHAMRAO RAMRAO JADHAV
|
BANK OF INDIA(508505)
|
|
49
|
VAIJAPUR
|
MH-15-008-013-001/1728
(BABHULGAON ( bk ))
|
1815008000NRG24270220241467998
|
12/03/2024
|
YOGITA SHAMRAO JADHAV
|
1815008WL082857
|
YOGITA SHAMRAO JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848715
|
|
YOGITA SHAMRAV JADHAV
|
BANK OF INDIA(508505)
|
|
50
|
VAIJAPUR
|
MH-15-008-013-001/1888
(BABHULGAON ( bk ))
|
1815008000NRG24270220241467999
|
12/03/2024
|
KRUSHNA RAMHARI LOKHANDE
|
1815008WL082857
|
KRUSHNA RAMHARI LOKHANDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848698
|
|
KRUSHNA RAMHARI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-013-001/343
(BABHULGAON ( bk ))
|
1815008000NRG24270220241468001
|
12/03/2024
|
ARECHNA RAJESH SOLUNKE
|
1815008WL082857
|
ARECHNA RAJESH SOLUNKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855273
|
|
ARECHNA RAJESH SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-013-001/343
(BABHULGAON ( bk ))
|
1815008000NRG24270220241468000
|
12/03/2024
|
RAJESH MADHARAO SOLUNKE
|
1815008WL082857
|
RAJESH MADHARAO SOLUNKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848696
|
|
RAJESH MADHAVRAO SALUNKE
|
BANK OF INDIA(508505)
|
|
53
|
VAIJAPUR
|
MH-15-008-014-001/416
(BABHULGAON - ( kh ))
|
1815008014NRG24210220241405184
|
12/03/2024
|
RAOSAHEB UTTAM TUPE
|
1815008014WL079196
|
RAOSAHEB UTTAM TUPE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848710
|
|
RAOSAHEB UTAM TUPE
|
BANK OF INDIA(508505)
|
|
54
|
VAIJAPUR
|
MH-15-008-014-001/71
(BABHULGAON - ( kh ))
|
1815008014NRG24210220241405185
|
12/03/2024
|
SUBHASH MAHIPAT TUPE
|
1815008014WL079196
|
SUBHASH MAHIPAT TUPE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848699
|
|
SUBHASH MAHIPAT TUPE
|
BANK OF INDIA(508505)
|
|
55
|
VAIJAPUR
|
MH-15-008-057-001/115
(MANDKI)
|
1815008057NRG24090320241590208
|
12/03/2024
|
KALYAN KACHARU THOMBARE
|
1815008057WL089620
|
KALYAN KACHARU THOMBARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848702
|
|
KALYAN KACHARU THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-057-001/142
(MANDKI)
|
1815008057NRG24090320241590238
|
12/03/2024
|
KASHINATH BHIMA LANDGE
|
1815008057WL089620
|
KASHINATH BHIMA LANDGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848706
|
|
KASHINATH BHIMA LANDGE
|
BANK OF INDIA(508505)
|
|
57
|
VAIJAPUR
|
MH-15-008-057-001/159
(MANDKI)
|
1815008057NRG24090320241590253
|
12/03/2024
|
SAINATH SHIVRAM THOMBARE
|
1815008057WL089620
|
SAINATH SHIVRAM THOMBARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848712
|
|
SAINATH SHIVRAM THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-057-001/218
(MANDKI)
|
1815008057NRG24090320241590560
|
12/03/2024
|
RAVI FAKIRA THOMBRE
|
1815008057WL089624
|
RAVI FAKIRA THOMBRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848703
|
|
RAVI FAKIRA THOMBARE
|
BANK OF INDIA(508505)
|
|
59
|
VAIJAPUR
|
MH-15-008-057-001/258
(MANDKI)
|
1815008057NRG24090320241590582
|
12/03/2024
|
ASHOK GAJANAN LANDGE
|
1815008057WL089624
|
ASHOK GAJANAN LANDGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848697
|
|
ASHOK GAJANAN LANDGE
|
BANK OF INDIA(508505)
|
|
60
|
VAIJAPUR
|
MH-15-008-057-001/258
(MANDKI)
|
1815008057NRG24090320241590583
|
12/03/2024
|
UJAWAL ASHOK LANDGE
|
1815008057WL089624
|
UJAWAL ASHOK LANDGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855274
|
|
UJWALA ASHOK LANDGE
|
RATNAKAR BANK(607393)
|
|
61
|
VAIJAPUR
|
MH-15-008-057-001/299
(MANDKI)
|
1815008057NRG24090320241590614
|
12/03/2024
|
MONIKA YOGESH KAWDE
|
1815008057WL089624
|
MONIKA YOGESH KAWDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848709
|
|
MONICA GANESH ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VAIJAPUR
|
MH-15-008-057-001/322
(MANDKI)
|
1815008057NRG24090320241590308
|
12/03/2024
|
PRITIKA GANESH TUPE
|
1815008057WL089620
|
PRITIKA GANESH TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848704
|
|
PRITIKA GANESH TUPE
|
BANK OF INDIA(508505)
|
|
63
|
VAIJAPUR
|
MH-15-008-057-001/326
(MANDKI)
|
1815008057NRG24090320241590310
|
12/03/2024
|
KADIR SULTAN SHAIKH
|
1815008057WL089620
|
KADIR SULTAN SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848694
|
|
SHAIKH KADIR SULTAM SHAIKH
|
BANK OF INDIA(508505)
|
|
64
|
VAIJAPUR
|
MH-15-008-057-001/328
(MANDKI)
|
1815008057NRG24090320241590314
|
12/03/2024
|
SHIVAJI NARAYAN BARGAL
|
1815008057WL089620
|
SHIVAJI NARAYAN BARGAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848708
|
|
SHIVAJI NARAYAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-057-001/328
(MANDKI)
|
1815008057NRG24090320241590315
|
12/03/2024
|
SUNITA SHIVAJI BARAGAL
|
1815008057WL089620
|
SUNITA SHIVAJI BARAGAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848713
|
|
SUNITA SHIVAJI BARAGAL
|
BANK OF INDIA(508505)
|
|
66
|
VAIJAPUR
|
MH-15-008-057-001/372
(MANDKI)
|
1815008057NRG24090320241590356
|
12/03/2024
|
BHASKAR SAMPAT THOMBRE
|
1815008057WL089620
|
BHASKAR SAMPAT THOMBRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855272
|
|
BHASKAR SAMPAT THOMBRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
67
|
VAIJAPUR
|
MH-15-008-057-001/257
(MANDKI)
|
1815008057NRG24090320241590580
|
12/03/2024
|
PRIYANKA SHRIPAD KAVDE
|
1815008057WL089624
|
PRIYANKA SHRIPAD KAVDE
|
00048
|
BKID0000708
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242848705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
VAIJAPUR
|
MH-15-008-057-001/257
(MANDKI)
|
1815008057NRG24090320241590579
|
12/03/2024
|
SHRIPAD NAKUL KAVDE
|
1815008057WL089624
|
SHRIPAD NAKUL KAVDE
|
00048
|
BKID0000708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848707
|
|
SHRIPAD NAKUL KAWADE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
69
|
VAIJAPUR
|
MH-15-008-009-001/1040
(BALHEGAON)
|
1815008000NRG24070320241561900
|
12/03/2024
|
ARCHANA RAJENDRA SURYAWANSHI
|
1815008WL088265
|
ARCHANA RAJENDRA SURYAWANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855093
|
|
Miss. Archana Rajendra Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
VAIJAPUR
|
MH-15-008-009-001/1042
(BALHEGAON)
|
1815008000NRG24070320241561903
|
12/03/2024
|
JYOTI ANINATH SURYAWANSHI
|
1815008WL088265
|
JYOTI ANINATH SURYAWANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855090
|
|
Mrs. Jyoti Ajinath Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
VAIJAPUR
|
MH-15-008-009-001/128
(BALHEGAON)
|
1815008000NRG24070320241561919
|
12/03/2024
|
AMBADAS BALNATH SURYAVANSHI
|
1815008WL088265
|
AMBADAS BALNATH SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855281
|
|
AMBADAS BALNATH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VAIJAPUR
|
MH-15-008-009-001/24
(BALHEGAON)
|
1815008000NRG24070320241561947
|
12/03/2024
|
SUNANDA ANIL SURYAVANSHI
|
1815008WL088265
|
SUNANDA ANIL SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855070
|
|
SUNANDA ANIL SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-009-001/56
(BALHEGAON)
|
1815008000NRG24070320241561968
|
12/03/2024
|
SOMNATH BALNATH SURYAVANSHI
|
1815008WL088265
|
SOMNATH BALNATH SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855069
|
|
SOMNATH BALNATH SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-009-001/8
(BALHEGAON)
|
1815008000NRG24070320241561991
|
12/03/2024
|
APPASAHEB ASARAM KATE
|
1815008WL088265
|
APPASAHEB ASARAM KATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855282
|
|
APPASAHEB ASARAM KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-009-001/877
(BALHEGAON)
|
1815008000NRG24070320241562005
|
12/03/2024
|
MUKTABAI BALNATH SURYAVASHI
|
1815008WL088265
|
MUKTABAI BALNATH SURYAVASHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855068
|
|
Mrs. MUKTA MANGALSINGH GORKHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
76
|
VAIJAPUR
|
MH-15-008-019-001/226
(BHAOOUR)
|
1815008019NRG24220220241424545
|
12/03/2024
|
JAYSHRI JITENDRA JAGTAP
|
1815008019WL080168
|
JAYSHRI JITENDRA JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855086
|
|
JAYSHRI JITENDRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-019-001/248
(BHAOOUR)
|
1815008019NRG24220220241424549
|
12/03/2024
|
NIRABAI SHIVAJI JAGATAP
|
1815008019WL080168
|
NIRABAI SHIVAJI JAGATAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855085
|
|
NIRABAI SHIVAJI JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-057-001/368
(MANDKI)
|
1815008057NRG24090320241590350
|
12/03/2024
|
yogesh shivaji thombre
|
1815008057WL089620
|
yogesh shivaji thombre
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855094
|
|
YOGESH SHIVAJI THOMBARE
|
BANK OF INDIA(508505)
|
|
79
|
VAIJAPUR
|
MH-15-008-066-001/327
(NARALA)
|
1815008066NRG24280220241473874
|
12/03/2024
|
SHESRAO JYAVNTA KALE
|
1815008066WL083243
|
SHESRAO JYAVNTA KALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855280
|
|
SHESRAO JYAVNTA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-098-001/708
(WAKLA)
|
1815008000NRG24020320241507856
|
12/03/2024
|
AMOL UTTAM BADHE
|
1815008WL085317
|
AMOL UTTAM BADHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848634
|
|
AMOL UTTAM BADHE
|
BANK OF INDIA(508505)
|
|
81
|
VAIJAPUR
|
MH-15-008-109-001/340
(TEMBHI)
|
1815008109NRG24110320241616856
|
12/03/2024
|
KESHAV SHESHRAO PAWAR
|
1815008109WL091079
|
KESHAV SHESHRAO PAWAR
|
00051
|
MAHB0000267
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242855067
|
|
KESHAV SHESHRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-109-001/43
(TEMBHI)
|
1815008109NRG24110320241616860
|
12/03/2024
|
NIRMALA BHIKCHAND PAWAR
|
1815008109WL091079
|
NIRMALA BHIKCHAND PAWAR
|
00051
|
MAHB0000267
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242855066
|
|
NIRMALA BHIKCHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VAIJAPUR
|
MH-15-008-109-002/52
(TEMBHI)
|
1815008109NRG24110320241616874
|
12/03/2024
|
KESHAV RANGNATH GAIKWAD
|
1815008109WL091079
|
KESHAV RANGNATH GAIKWAD
|
00051
|
MAHB0000267
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242855088
|
|
KESHAV RANGNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
84
|
VAIJAPUR
|
MH-15-008-013-001/1510
(BABHULGAON ( bk ))
|
1815008000NRG24270220241467992
|
12/03/2024
|
RAMHARI BHIKAN LOKHANDE
|
1815008WL082857
|
RAMHARI BHIKAN LOKHANDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855283
|
|
RAMHARI BHIKAN LOKHANDE
|
BANK OF INDIA(508505)
|
|
85
|
VAIJAPUR
|
MH-15-008-057-001/1
(MANDKI)
|
1815008057NRG24090320241590549
|
12/03/2024
|
RAJU PRAKASH VAHUL
|
1815008057WL089624
|
RAJU PRAKASH VAHUL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855079
|
|
Mr. RAJU PRAKASH VAHUL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
VAIJAPUR
|
MH-15-008-057-001/144
(MANDKI)
|
1815008057NRG24090320241590242
|
12/03/2024
|
SUNANDA POPAT THOMBARE
|
1815008057WL089620
|
SUNANDA POPAT THOMBARE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855081
|
|
Miss. SUNANDA POPAT THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
VAIJAPUR
|
MH-15-008-057-001/230
(MANDKI)
|
1815008057NRG24090320241590276
|
12/03/2024
|
POOJA TUKARAM VETAL
|
1815008057WL089620
|
POOJA TUKARAM VETAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855075
|
|
Miss. POOJA TUKARAM VETAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
VAIJAPUR
|
MH-15-008-057-001/230
(MANDKI)
|
1815008057NRG24090320241590275
|
12/03/2024
|
TUKARAM PANDIT VETAL
|
1815008057WL089620
|
TUKARAM PANDIT VETAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855073
|
|
Mr. TUKARAM PANDIT VETAL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
VAIJAPUR
|
MH-15-008-057-001/279
(MANDKI)
|
1815008057NRG24090320241590592
|
12/03/2024
|
BHAGWAN SHIWJI POPALGHAT
|
1815008057WL089624
|
BHAGWAN SHIWJI POPALGHAT
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855078
|
|
Mr. BHAGAWAN SHIVAJI POPALGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
VAIJAPUR
|
MH-15-008-057-001/279
(MANDKI)
|
1815008057NRG24090320241590594
|
12/03/2024
|
SAVITA SHIWAJI POPALGHAT
|
1815008057WL089624
|
SAVITA SHIWAJI POPALGHAT
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855076
|
|
Mrs. SAVITA SHIVAJI POPALAGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
VAIJAPUR
|
MH-15-008-057-001/300
(MANDKI)
|
1815008057NRG24090320241590626
|
12/03/2024
|
BALU KACHARU LANDGE
|
1815008057WL089624
|
BALU KACHARU LANDGE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855084
|
|
BALU KACHARU LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-057-001/300
(MANDKI)
|
1815008057NRG24090320241590627
|
12/03/2024
|
KADUBAI BALU LANDGE
|
1815008057WL089624
|
KADUBAI BALU LANDGE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855089
|
|
Mr. Kadubai Balu Landage
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
VAIJAPUR
|
MH-15-008-057-001/344
(MANDKI)
|
1815008057NRG24090320241590646
|
12/03/2024
|
Bhausaheb Eknath Vetal
|
1815008057WL089624
|
Bhausaheb Eknath Vetal
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855074
|
|
Mr. BHAUSAHEB EKANATH VETAL
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
VAIJAPUR
|
MH-15-008-057-001/367
(MANDKI)
|
1815008057NRG24090320241590344
|
12/03/2024
|
aana nivrutti thombre
|
1815008057WL089620
|
aana nivrutti thombre
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855087
|
|
Mr. ANNA NIVRUTI THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
VAIJAPUR
|
MH-15-008-057-001/368
(MANDKI)
|
1815008057NRG24090320241590351
|
12/03/2024
|
rahul shivaji thombre
|
1815008057WL089620
|
rahul shivaji thombre
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855091
|
|
Mr. RAHUL SHIVAJI THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
VAIJAPUR
|
MH-15-008-057-001/5
(MANDKI)
|
1815008057NRG24090320241590663
|
12/03/2024
|
BABAN NANA PAWAR
|
1815008057WL089624
|
BABAN NANA PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855083
|
|
Mr. BABAN NANA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
VAIJAPUR
|
MH-15-008-057-001/51
(MANDKI)
|
1815008057NRG24090320241590359
|
12/03/2024
|
AMBADAS PUNJABA THOMBARE
|
1815008057WL089620
|
AMBADAS PUNJABA THOMBARE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855071
|
|
AMBADAS PUNJABA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-057-001/62
(MANDKI)
|
1815008057NRG24090320241590363
|
12/03/2024
|
NILOFAR BILAL
|
1815008057WL089620
|
NILOFAR BILAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855092
|
|
Mrs. Nilofar Bilal Mansuri
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
VAIJAPUR
|
MH-15-008-057-001/83
(MANDKI)
|
1815008057NRG24090320241590377
|
12/03/2024
|
MUNAVVAR TASLIM SHAIKH
|
1815008057WL089620
|
MUNAVVAR TASLIM SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855095
|
|
Mr. Shekh Munavvar Taslim
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
VAIJAPUR
|
MH-15-008-057-001/83
(MANDKI)
|
1815008057NRG24090320241590376
|
12/03/2024
|
SHAKILA TASLIM I
|
1815008057WL089620
|
SHAKILA TASLIM I
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855080
|
|
SHAKILA TASLIM I
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-057-001/96
(MANDKI)
|
1815008057NRG24090320241590676
|
12/03/2024
|
ARATI SANTARAM VETAL
|
1815008057WL089624
|
ARATI SANTARAM VETAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855082
|
|
Miss. ARATI SANTARAM VETAL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
VAIJAPUR
|
MH-15-008-057-001/96
(MANDKI)
|
1815008057NRG24090320241590675
|
12/03/2024
|
SANTARAM PANDIP VETAL
|
1815008057WL089624
|
SANTARAM PANDIP VETAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855072
|
|
Mr. SANTARAM PANDIT VETAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
103
|
VAIJAPUR
|
MH-15-008-054-001/265
(LASURGAON)
|
1815008054NRG24030320241517649
|
12/03/2024
|
DNYANESHWAR MACHINDRA SHEJUL
|
1815008054WL085787
|
DNYANESHWAR MACHINDRA SHEJUL
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849716
|
|
Mr. DNYANESHWAR MACHINDRA SHEJUL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
VAIJAPUR
|
MH-15-008-054-001/735
(LASURGAON)
|
1815008054NRG24030320241517720
|
12/03/2024
|
ROHINI SANDIP SHELKE
|
1815008054WL085795
|
ROHINI SANDIP SHELKE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855318
|
|
ROHINI SANDIP SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
105
|
VAIJAPUR
|
MH-15-008-002-001/184
(AGHOOR)
|
1815008000NRG24030320241519822
|
12/03/2024
|
MATSAGAR D R DILIP RADHU MATSAGAR
|
1815008WL085911
|
MATSAGAR D R DILIP RADHU MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848676
|
|
MATSAGAR D R DILIP RADHU MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-002-001/280
(AGHOOR)
|
1815008000NRG24030320241519828
|
12/03/2024
|
NANDABAI TATYASAHEB AWHALE
|
1815008WL085911
|
NANDABAI TATYASAHEB AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849746
|
|
NANDABAI TATYASAHEB AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-002-001/432
(AGHOOR)
|
1815008000NRG24030320241519938
|
12/03/2024
|
INDUBAI GANGADHAR SHINDE
|
1815008WL085914
|
INDUBAI GANGADHAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848685
|
|
INDUBAI GANGADHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-002-001/447
(AGHOOR)
|
1815008000NRG24030320241519939
|
12/03/2024
|
NIRMALA WASANT AWHALE
|
1815008WL085914
|
NIRMALA WASANT AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849747
|
|
Nirmala Vasant Avhale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
VAIJAPUR
|
MH-15-008-002-001/970
(AGHOOR)
|
1815008000NRG24030320241519858
|
12/03/2024
|
GANESH GANGADHAR SHINDE
|
1815008WL085911
|
GANESH GANGADHAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848681
|
|
GANESH GANGADHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-006-001/211
(BHILONI)
|
1815008006NRG24220220241425837
|
12/03/2024
|
BHIVSAN KISAN SONAWANE
|
1815008006WL080251
|
BHIVSAN KISAN SONAWANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848749
|
|
BHIVSAN KISAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-006-001/211
(BHILONI)
|
1815008006NRG24220220241425838
|
12/03/2024
|
PARIGABIA BHIVSAN SONAWANE
|
1815008006WL080251
|
PARIGABIA BHIVSAN SONAWANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849837
|
|
PARIGABIA BHIVSAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-006-001/246
(BHILONI)
|
1815008006NRG24220220241425841
|
12/03/2024
|
BALU RUPCHAND KHANDADE
|
1815008006WL080251
|
BALU RUPCHAND KHANDADE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848747
|
|
BALU RUPCHAND KHANDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-006-001/246
(BHILONI)
|
1815008006NRG24220220241425842
|
12/03/2024
|
KAVITA BALU KHANDADE
|
1815008006WL080251
|
KAVITA BALU KHANDADE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848748
|
|
Mrs. Kavita Balu Khandade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
VAIJAPUR
|
MH-15-008-006-001/253
(BHILONI)
|
1815008006NRG24220220241425844
|
12/03/2024
|
ALKABAI UTTAM PAWAR
|
1815008006WL080251
|
ALKABAI UTTAM PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848610
|
|
ALKABAI UTTAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-006-001/253
(BHILONI)
|
1815008006NRG24220220241425843
|
12/03/2024
|
UTTAM RAMCHANDRA PAWAR
|
1815008006WL080251
|
UTTAM RAMCHANDRA PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848609
|
|
UTTAM RAMCHANDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-006-001/268
(BHILONI)
|
1815008006NRG24220220241425846
|
12/03/2024
|
NIRMALABAI RAOSAHEB SONAWANE
|
1815008006WL080251
|
NIRMALABAI RAOSAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848718
|
|
NIRMALABAI RAOSAHEB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-006-001/268
(BHILONI)
|
1815008006NRG24220220241425845
|
12/03/2024
|
RAOSAHEB VISHNU SONAWANE
|
1815008006WL080251
|
RAOSAHEB VISHNU SONAWANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848603
|
|
RAOSAHEB VISHNU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-006-001/275
(BHILONI)
|
1815008006NRG24250220241451983
|
12/03/2024
|
AMOL EKNATH WAGH
|
1815008006WL081820
|
AMOL EKNATH WAGH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848717
|
|
AMOL EKNATH WAGH
|
ICICI BANK LTD(508534)
|
|
119
|
VAIJAPUR
|
MH-15-008-006-001/275
(BHILONI)
|
1815008006NRG24250220241451980
|
12/03/2024
|
EKNATH SRAVAN WAGH
|
1815008006WL081820
|
EKNATH SRAVAN WAGH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855315
|
|
EKNATH SRAVAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-006-001/311
(BHILONI)
|
1815008006NRG24020320241508341
|
12/03/2024
|
KAVITA RAJENDRA PRADHAN
|
1815008006WL085345
|
KAVITA RAJENDRA PRADHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242855316
|
|
KAVITA RAJENDRA PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-006-001/311
(BHILONI)
|
1815008006NRG24020320241508340
|
12/03/2024
|
RAJENDRA DADA PRADHAN
|
1815008006WL085345
|
RAJENDRA DADA PRADHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242848600
|
|
RAJENDRA DADA PARADHAN
|
IDBI BANK(607095)
|
|
122
|
VAIJAPUR
|
MH-15-008-009-001/1065
(BALHEGAON)
|
1815008000NRG24070320241561907
|
12/03/2024
|
BALU BABAN SURYAVANSHI
|
1815008WL088265
|
BALU BABAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848737
|
|
BALU BABAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-009-001/48
(BALHEGAON)
|
1815008000NRG24070320241561962
|
12/03/2024
|
SONALI POPAT SURYAVANSHI
|
1815008WL088265
|
SONALI POPAT SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848760
|
|
SONALI POPAT SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-009-001/51
(BALHEGAON)
|
1815008000NRG24070320241561966
|
12/03/2024
|
DNYANESHWAR EKNATH SURYAVANSHI
|
1815008WL088265
|
DNYANESHWAR EKNATH SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848763
|
|
DHYANESHWAR EKNATH SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
125
|
VAIJAPUR
|
MH-15-008-009-001/51
(BALHEGAON)
|
1815008000NRG24070320241561967
|
12/03/2024
|
NITIN EKNATH SURYAWANSHI
|
1815008WL088265
|
NITIN EKNATH SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848764
|
|
NITIN EKNATH SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-009-001/71
(BALHEGAON)
|
1815008000NRG24070320241561974
|
12/03/2024
|
DEVIDAS RUSTUM SURYAVANSHI
|
1815008WL088265
|
DEVIDAS RUSTUM SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849656
|
|
DEVIDAS RUSTUM SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-009-001/859
(BALHEGAON)
|
1815008000NRG24070320241562001
|
12/03/2024
|
KACHARU DEVRAO SURYAWANSHI
|
1815008WL088265
|
KACHARU DEVRAO SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848759
|
|
KACHARU DEVRAO SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-009-001/89
(BALHEGAON)
|
1815008000NRG24070320241562009
|
12/03/2024
|
MACHHINDRA SHEKU KATE
|
1815008WL088265
|
MACHHINDRA SHEKU KATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849655
|
|
MACHHINDRA SHEKU KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-009-001/923
(BALHEGAON)
|
1815008000NRG24070320241562010
|
12/03/2024
|
YOGESHWAR ASHOK SURYAVANSHI
|
1815008WL088265
|
YOGESHWAR ASHOK SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849657
|
|
YOGESHWAR ASHOKRAO SURYAWANSHI
|
HDFC BANK LTD(607152)
|
|
130
|
VAIJAPUR
|
MH-15-008-009-001/95
(BALHEGAON)
|
1815008000NRG24070320241562016
|
12/03/2024
|
PRAKASH DARKU DIVEKAR
|
1815008WL088265
|
PRAKASH DARKU DIVEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849654
|
|
PRAKASH DARKU DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-014-001/370
(BABHULGAON - ( kh ))
|
1815008014NRG24210220241405183
|
12/03/2024
|
BALU RAMHARI TUPE
|
1815008014WL079196
|
BALU RAMHARI TUPE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849693
|
|
BALU RAMHARI TUPE
|
BANK OF INDIA(508505)
|
|
132
|
VAIJAPUR
|
MH-15-008-030-001/20
(CHANDGAON)
|
1815008000NRG24220220241415448
|
12/03/2024
|
FAKIRA BHIKAJI GARUD
|
1815008WL079690
|
FAKIRA BHIKAJI GARUD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848683
|
|
FAKIRA BHIKAJI GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-030-001/20
(CHANDGAON)
|
1815008000NRG24220220241415449
|
12/03/2024
|
SARUBAI FAKIRARAO GARUD
|
1815008WL079690
|
SARUBAI FAKIRARAO GARUD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848684
|
|
SARUBAI FAKIRARAO GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-030-001/288
(CHANDGAON)
|
1815008000NRG24220220241415487
|
12/03/2024
|
LATABAI BALASAHEB RAHANE
|
1815008WL079693
|
LATABAI BALASAHEB RAHANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849649
|
|
LATABAI BALASAHEB RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-030-001/299
(CHANDGAON)
|
1815008000NRG24220220241415488
|
12/03/2024
|
VISHNU KISAN JADHAV
|
1815008WL079693
|
VISHNU KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848687
|
|
VISHNU KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-040-001/1
(JANEPHAL)
|
1815008000NRG24010320241502420
|
12/03/2024
|
LAKSHMAN NARAYAN JAGDALE
|
1815008WL084974
|
LAKSHMAN NARAYAN JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848758
|
|
LAKSHMAN NARAYAN JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-040-001/104
(JANEPHAL)
|
1815008040NRG24280220241473779
|
12/03/2024
|
SADHNA ANANADA ZINJUREDE
|
1815008040WL083238
|
SADHNA ANANADA ZINJUREDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849822
|
|
SADHNA ANANADA ZINJUREDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-040-001/179
(JANEPHAL)
|
1815008040NRG24280220241473780
|
12/03/2024
|
ANTILAL BABURAV TRIBHUVAN
|
1815008040WL083238
|
ANTILAL BABURAV TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848611
|
|
ANTILAL BABURAV TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-040-001/2089
(JANEPHAL)
|
1815008040NRG24280220241473781
|
12/03/2024
|
JAFAR JAMAL SAYYAD
|
1815008040WL083238
|
JAFAR JAMAL SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848602
|
|
MRS SHABANABI JAFAR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
140
|
VAIJAPUR
|
MH-15-008-040-001/214
(JANEPHAL)
|
1815008000NRG24010320241502427
|
12/03/2024
|
SHIVRAM BHANUDAS JAGDALE
|
1815008WL084974
|
SHIVRAM BHANUDAS JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854987
|
|
SHIVRAM BHANUDAS JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-040-001/2144
(JANEPHAL)
|
1815008040NRG24280220241473784
|
12/03/2024
|
MACHINDRA JAGDALE
|
1815008040WL083238
|
MACHINDRA JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848773
|
|
MACHINDRA JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-040-001/2144
(JANEPHAL)
|
1815008040NRG24280220241473785
|
12/03/2024
|
MAYA RAVINDRA JAGDALE
|
1815008040WL083238
|
MAYA RAVINDRA JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848606
|
|
MAYA RAVINDRA JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-040-001/2144
(JANEPHAL)
|
1815008040NRG24280220241473786
|
12/03/2024
|
SARLA KISHOR JAGADLE
|
1815008040WL083238
|
SARLA KISHOR JAGADLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848605
|
|
SARLA KISHOR JAGADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-040-001/2250
(JANEPHAL)
|
1815008000NRG24010320241502432
|
12/03/2024
|
NANASAHEB GORAKHNATH JAGDALE
|
1815008WL084974
|
NANASAHEB GORAKHNATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849648
|
|
NANASAHEB GORAKHNATH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-040-001/345
(JANEPHAL)
|
1815008040NRG24280220241473790
|
12/03/2024
|
KISHOR MANSUB JAGDALE
|
1815008040WL083238
|
KISHOR MANSUB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848757
|
|
KISHOR MANSUB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-040-001/345
(JANEPHAL)
|
1815008040NRG24280220241473789
|
12/03/2024
|
RAVINDRA MANSUB JAGDALE
|
1815008040WL083238
|
RAVINDRA MANSUB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848756
|
|
RAVINDRA MANSUB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-040-001/345
(JANEPHAL)
|
1815008040NRG24280220241473788
|
12/03/2024
|
VIMALBAI MANSUB JAGDALE
|
1815008040WL083238
|
VIMALBAI MANSUB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849821
|
|
VIMALBAI MANSUB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-040-001/55
(JANEPHAL)
|
1815008040NRG24280220241473792
|
12/03/2024
|
MAYA TARACHAND NIMSE
|
1815008040WL083238
|
MAYA TARACHAND NIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848604
|
|
MAYA TARACHAND NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-040-001/55
(JANEPHAL)
|
1815008040NRG24280220241473791
|
12/03/2024
|
TARACHAND MAWJI NIMSE
|
1815008040WL083238
|
TARACHAND MAWJI NIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848761
|
|
TARACHAND MAWJI NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-051-001/827
(KHANDALA)
|
1815008000NRG24270220241465526
|
12/03/2024
|
ARCHANA VILAS PAWAR
|
1815008WL082704
|
ARCHANA VILAS PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848719
|
|
ARCHANA VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
VAIJAPUR
|
MH-15-008-051-001/827
(KHANDALA)
|
1815008000NRG24270220241465524
|
12/03/2024
|
BABAN SHAHADU PAWAR
|
1815008WL082704
|
BABAN SHAHADU PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855314
|
|
Mr. BABAN SHAHADURAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
VAIJAPUR
|
MH-15-008-051-001/827
(KHANDALA)
|
1815008000NRG24270220241465528
|
12/03/2024
|
RAJU MAHADU PAWAR
|
1815008WL082704
|
RAJU MAHADU PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855312
|
|
RAJU MAHADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-054-001/103
(LASURGAON)
|
1815008054NRG24030320241517716
|
12/03/2024
|
GEETA SANDEEP SHELAKE
|
1815008054WL085795
|
GEETA SANDEEP SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849750
|
|
Mrs. Gita Shelke .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
VAIJAPUR
|
MH-15-008-054-001/103
(LASURGAON)
|
1815008054NRG24030320241517715
|
12/03/2024
|
SANDEEP BHANUDAS SHELKE
|
1815008054WL085795
|
SANDEEP BHANUDAS SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849749
|
|
SANDEEP BHANUDAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-054-001/1063
(LASURGAON)
|
1815008054NRG24030320241517663
|
12/03/2024
|
VILAS SHEKUJI JADHAV
|
1815008054WL085789
|
VILAS SHEKUJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848793
|
|
VILAS SHEKUJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-054-001/1175
(LASURGAON)
|
1815008054NRG24030320241517723
|
12/03/2024
|
AKSHAY KESHAV DHUDAT
|
1815008054WL085796
|
AKSHAY KESHAV DHUDAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849662
|
|
AKSHAY KESHAV DHUDAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-054-001/1270
(LASURGAON)
|
1815008054NRG24030320241517725
|
12/03/2024
|
SONAL CHETAN TAKE
|
1815008054WL085796
|
SONAL CHETAN TAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849663
|
|
SONAL CHETAN TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-054-001/1289
(LASURGAON)
|
1815008054NRG24030320241517750
|
12/03/2024
|
SHARAD KASHINATH SHEJUL
|
1815008054WL085799
|
SHARAD KASHINATH SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848800
|
|
SHARAD KASHINATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-054-001/1310
(LASURGAON)
|
1815008054NRG24030320241517756
|
12/03/2024
|
KIRAN KASHINATH SHEJUL
|
1815008054WL085799
|
KIRAN KASHINATH SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848808
|
|
KIRAN KASHINATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-054-001/1310
(LASURGAON)
|
1815008054NRG24030320241517757
|
12/03/2024
|
MONIKA KIRAN SHEJUL
|
1815008054WL085799
|
MONIKA KIRAN SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848807
|
|
MRS MONIKA KIRAN SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
161
|
VAIJAPUR
|
MH-15-008-054-001/1311
(LASURGAON)
|
1815008054NRG24030320241517641
|
12/03/2024
|
NAVANATH RUSTUM MOGAL
|
1815008054WL085786
|
NAVANATH RUSTUM MOGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848804
|
|
NAVANATH RUSTUM MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-054-001/1311
(LASURGAON)
|
1815008054NRG24030320241517642
|
12/03/2024
|
SONALI NAVANATH MOGAL
|
1815008054WL085786
|
SONALI NAVANATH MOGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848792
|
|
MRS SONALI NAVNATH MOGAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
VAIJAPUR
|
MH-15-008-054-001/1314
(LASURGAON)
|
1815008054NRG24030320241517627
|
12/03/2024
|
VALMIK PANDURANG AGWANE
|
1815008054WL085785
|
VALMIK PANDURANG AGWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849713
|
|
VALMIK PANDURANG AGWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-054-001/1318
(LASURGAON)
|
1815008054NRG24030320241517632
|
12/03/2024
|
NANASAHEB SAKHARAM HARISHCHANDRE
|
1815008054WL085785
|
NANASAHEB SAKHARAM HARISHCHANDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854979
|
|
NANASAHEB SAKHARAM HARISHCHANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-054-001/1319
(LASURGAON)
|
1815008054NRG24030320241517646
|
12/03/2024
|
HIRABAI AMBADAS SHEJUL
|
1815008054WL085787
|
HIRABAI AMBADAS SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848799
|
|
HIRABAI AMBADAS SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-054-001/1323
(LASURGAON)
|
1815008054NRG24030320241517667
|
12/03/2024
|
KAILAS SHEKU JADHAV
|
1815008054WL085789
|
KAILAS SHEKU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848797
|
|
KAILAS SHEKU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-054-001/212
(LASURGAON)
|
1815008054NRG24030320241517669
|
12/03/2024
|
SUSHILA SHIVAJIRAO NERKE
|
1815008054WL085789
|
SUSHILA SHIVAJIRAO NERKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848795
|
|
SUSHILA SHIVAJIRAO NERKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-054-001/402
(LASURGAON)
|
1815008054NRG24030320241517727
|
12/03/2024
|
TULSHIRAM DAMU KOTKAR
|
1815008054WL085796
|
TULSHIRAM DAMU KOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849660
|
|
TULSHIRAM DAMU KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-054-001/632
(LASURGAON)
|
1815008054NRG24030320241517689
|
12/03/2024
|
SANTOSH SUKHADEV KOTAKAR
|
1815008054WL085791
|
SANTOSH SUKHADEV KOTAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849659
|
|
SANTOSH SUKHADEV KOTAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-054-001/635
(LASURGAON)
|
1815008054NRG24030320241517618
|
12/03/2024
|
PRAKASH BHAGINATH GONDE
|
1815008054WL085784
|
PRAKASH BHAGINATH GONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848801
|
|
PRAKASH BHAGINATH GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-054-001/638
(LASURGAON)
|
1815008054NRG24030320241517620
|
12/03/2024
|
NAVANATH CHANNU NALE
|
1815008054WL085784
|
NAVANATH CHANNU NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849826
|
|
NAVANATH CHANNU NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-054-001/641
(LASURGAON)
|
1815008054NRG24030320241517651
|
12/03/2024
|
KAMLABAI CHANDRABHAN SHEJUL
|
1815008054WL085787
|
KAMLABAI CHANDRABHAN SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848803
|
|
MRS KAMLABAI CHANDRABHAN SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
173
|
VAIJAPUR
|
MH-15-008-054-001/644
(LASURGAON)
|
1815008054NRG24030320241517652
|
12/03/2024
|
ARCHANA WALMIK SHEJUL
|
1815008054WL085787
|
ARCHANA WALMIK SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848796
|
|
ARCHANA WALMIK SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-054-001/646
(LASURGAON)
|
1815008054NRG24030320241517758
|
12/03/2024
|
GANESH AASARAM SHEJUL
|
1815008054WL085799
|
GANESH AASARAM SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849835
|
|
GANESH AASARAM SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-054-001/646
(LASURGAON)
|
1815008054NRG24030320241517759
|
12/03/2024
|
KOKILA GANESH SHEJUL
|
1815008054WL085799
|
KOKILA GANESH SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848811
|
|
MR KOKILA GANESH SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
176
|
VAIJAPUR
|
MH-15-008-054-001/685
(LASURGAON)
|
1815008054NRG24030320241517706
|
12/03/2024
|
IBRAHIM AKBAR SHAHA
|
1815008054WL085793
|
IBRAHIM AKBAR SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849700
|
|
IBRAHIM AKBAR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-054-001/685
(LASURGAON)
|
1815008054NRG24030320241517707
|
12/03/2024
|
SHABANA IBRAHIM SHAHA
|
1815008054WL085793
|
SHABANA IBRAHIM SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849699
|
|
SHABANA IBRAHIM SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-054-001/727
(LASURGAON)
|
1815008054NRG24030320241517717
|
12/03/2024
|
GORAKH CHANDRABHAN WALDE
|
1815008054WL085795
|
GORAKH CHANDRABHAN WALDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849661
|
|
GORAKH CHANDRABHAN WALDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-054-001/727
(LASURGAON)
|
1815008054NRG24030320241517718
|
12/03/2024
|
SUNITA GORAKH WALDE
|
1815008054WL085795
|
SUNITA GORAKH WALDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854981
|
|
SUNITA GORAKH WALDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-054-001/805
(LASURGAON)
|
1815008054NRG24030320241517670
|
12/03/2024
|
balu yadavrao netke
|
1815008054WL085789
|
balu yadavrao netke
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848794
|
|
balu yadavrao netke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-054-001/809
(LASURGAON)
|
1815008054NRG24030320241517671
|
12/03/2024
|
shobha balu netke
|
1815008054WL085789
|
shobha balu netke
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848802
|
|
SHOBHA BALU NETKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
VAIJAPUR
|
MH-15-008-054-001/881
(LASURGAON)
|
1815008054NRG24030320241517653
|
12/03/2024
|
SUNIL GANPAT SHEJUL
|
1815008054WL085787
|
SUNIL GANPAT SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848805
|
|
SUNIL GANPAT SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-054-001/884
(LASURGAON)
|
1815008054NRG24030320241517721
|
12/03/2024
|
SANTOSH CHANDRABHAN VALDE
|
1815008054WL085795
|
SANTOSH CHANDRABHAN VALDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854980
|
|
SANTOSH CHANDRABHAN VALDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-054-001/905
(LASURGAON)
|
1815008054NRG24030320241517623
|
12/03/2024
|
DNYANESHWAR HARIBHAU KEVDE
|
1815008054WL085784
|
DNYANESHWAR HARIBHAU KEVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848798
|
|
DNYANESHWAR HARIBHAU KEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-054-001/978
(LASURGAON)
|
1815008054NRG24030320241517730
|
12/03/2024
|
SANGITA BABAN AGAWANE
|
1815008054WL085796
|
SANGITA BABAN AGAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849678
|
|
MRS SANGITA BABAN AGAVANE
|
STATE BANK OF INDIA(508548)
|
|
186
|
VAIJAPUR
|
MH-15-008-057-001/100
(MANDKI)
|
1815008057NRG24090320241590206
|
12/03/2024
|
SURESH DATTU TUPE
|
1815008057WL089620
|
SURESH DATTU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848772
|
|
SURESH DATTU TUPE
|
BANK OF INDIA(508505)
|
|
187
|
VAIJAPUR
|
MH-15-008-057-001/125
(MANDKI)
|
1815008057NRG24090320241590212
|
12/03/2024
|
BHAGWAN KARBHARI ROKADE
|
1815008057WL089620
|
BHAGWAN KARBHARI ROKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849802
|
|
BHAGWAN KARBHARI ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-057-001/128
(MANDKI)
|
1815008057NRG24090320241590221
|
12/03/2024
|
BHAGWAN RUSTUM THOBARE
|
1815008057WL089620
|
BHAGWAN RUSTUM THOBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849667
|
|
BHAGWAN RUSTUM THOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-057-001/128
(MANDKI)
|
1815008057NRG24090320241590222
|
12/03/2024
|
MANGALBAI BHAGWAN
|
1815008057WL089620
|
MANGALBAI BHAGWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849806
|
|
MANGALBAI BHAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-057-001/152
(MANDKI)
|
1815008057NRG24090320241590555
|
12/03/2024
|
SANTOSH FAKIRA THOMBRE
|
1815008057WL089624
|
SANTOSH FAKIRA THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849669
|
|
SANTOSH FAKIRA THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-057-001/162
(MANDKI)
|
1815008057NRG24090320241590258
|
12/03/2024
|
LATABAI KAILAS SONTAKKE
|
1815008057WL089620
|
LATABAI KAILAS SONTAKKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849721
|
|
LATABAI KAILAS SONATAKKE
|
RATNAKAR BANK(607393)
|
|
192
|
VAIJAPUR
|
MH-15-008-057-001/166
(MANDKI)
|
1815008057NRG24090320241590263
|
12/03/2024
|
VINYAK DHONDIBA PINGAT
|
1815008057WL089620
|
VINYAK DHONDIBA PINGAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848778
|
|
VINYAK DHONDIBA PINGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-057-001/173
(MANDKI)
|
1815008057NRG24090320241590264
|
12/03/2024
|
RAMDAS JAGANNATH THOMBRE
|
1815008057WL089620
|
RAMDAS JAGANNATH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849755
|
|
RAMDAS JAGANNATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-057-001/181
(MANDKI)
|
1815008057NRG24090320241590268
|
12/03/2024
|
SANGITA SUDAM THOMBARE
|
1815008057WL089620
|
SANGITA SUDAM THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848788
|
|
SANGITA SUDAM THOMBARE
|
RATNAKAR BANK(607393)
|
|
195
|
VAIJAPUR
|
MH-15-008-057-001/181
(MANDKI)
|
1815008057NRG24090320241590267
|
12/03/2024
|
SUDAM DADA THOMBARE
|
1815008057WL089620
|
SUDAM DADA THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848780
|
|
SUDAM DADA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-057-001/256
(MANDKI)
|
1815008057NRG24090320241590282
|
12/03/2024
|
BHAGVAN THOMBRE
|
1815008057WL089620
|
BHAGVAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849671
|
|
BHAGVAN MANSUB THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
VAIJAPUR
|
MH-15-008-057-001/257
(MANDKI)
|
1815008057NRG24090320241590578
|
12/03/2024
|
KUNDABAI NKUL KAVDE
|
1815008057WL089624
|
KUNDABAI NKUL KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848783
|
|
KUNDABAI NKUL KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-057-001/257
(MANDKI)
|
1815008057NRG24090320241590577
|
12/03/2024
|
NAKUL RAMRAO KAVADE
|
1815008057WL089624
|
NAKUL RAMRAO KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848784
|
|
NAKUL RAMRAO KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-057-001/273
(MANDKI)
|
1815008057NRG24090320241590591
|
12/03/2024
|
RANJANA SUBHASH BARGAL
|
1815008057WL089624
|
RANJANA SUBHASH BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849672
|
|
RANJANA SUBHASH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-057-001/273
(MANDKI)
|
1815008057NRG24090320241590590
|
12/03/2024
|
SUBHASH NARAYAN BARAGAI
|
1815008057WL089624
|
SUBHASH NARAYAN BARAGAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849665
|
|
SUBHASH NARAYAN BARAGAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-057-001/275
(MANDKI)
|
1815008057NRG24090320241590286
|
12/03/2024
|
RANI SUBHASH THOMBRE
|
1815008057WL089620
|
RANI SUBHASH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849674
|
|
RANI SUBHASH THOMBRE
|
BANK OF INDIA(508505)
|
|
202
|
VAIJAPUR
|
MH-15-008-057-001/296
(MANDKI)
|
1815008057NRG24090320241590293
|
12/03/2024
|
RAMDAS KHANDU LANDAGE
|
1815008057WL089620
|
RAMDAS KHANDU LANDAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854986
|
|
RAMDAS KHANDU LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-057-001/297
(MANDKI)
|
1815008057NRG24090320241590297
|
12/03/2024
|
MACHINDRA RAYBHAN THOMBARE
|
1815008057WL089620
|
MACHINDRA RAYBHAN THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848771
|
|
MACHINDRA RAYBHAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-057-001/299
(MANDKI)
|
1815008057NRG24090320241590612
|
12/03/2024
|
AVADHUT BHAUSAHEB KAVDE
|
1815008057WL089624
|
AVADHUT BHAUSAHEB KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848781
|
|
AVDHUT BHAUSAHEB KAWDE
|
HDFC BANK LTD(607152)
|
|
205
|
VAIJAPUR
|
MH-15-008-057-001/299
(MANDKI)
|
1815008057NRG24090320241590610
|
12/03/2024
|
BHAUSAHEB RAMRAO KAVDE
|
1815008057WL089624
|
BHAUSAHEB RAMRAO KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848779
|
|
BHAUSAHEB RAMRAO KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-057-001/299
(MANDKI)
|
1815008057NRG24090320241590613
|
12/03/2024
|
DIPALI AVADHUT KAVDE
|
1815008057WL089624
|
DIPALI AVADHUT KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849848
|
|
DIPALI AVADHUT KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-057-001/299
(MANDKI)
|
1815008057NRG24090320241590611
|
12/03/2024
|
MANDABAI BHAUSAHEB KAVDE
|
1815008057WL089624
|
MANDABAI BHAUSAHEB KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848782
|
|
MANDABAI BHAUSAHEB KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-057-001/307
(MANDKI)
|
1815008057NRG24090320241590630
|
12/03/2024
|
FKIRAO THOMBRE
|
1815008057WL089624
|
FKIRAO THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849666
|
|
FKIRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-057-001/338
(MANDKI)
|
1815008057NRG24090320241590319
|
12/03/2024
|
sachin suresh tupe
|
1815008057WL089620
|
sachin suresh tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848787
|
|
sachin suresh tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-057-001/348
(MANDKI)
|
1815008057NRG24090320241590330
|
12/03/2024
|
WAHED GULAB SHAIKH
|
1815008057WL089620
|
WAHED GULAB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849668
|
|
WAHED GULAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-057-001/350
(MANDKI)
|
1815008057NRG24090320241590332
|
12/03/2024
|
MOIN KAYYUM SHAIKH
|
1815008057WL089620
|
MOIN KAYYUM SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849805
|
|
MOIN KAYYUM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-057-001/356
(MANDKI)
|
1815008057NRG24090320241590339
|
12/03/2024
|
rustum anna tupe
|
1815008057WL089620
|
rustum anna tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848786
|
|
RUSTUM ANNA TUPE
|
BANK OF INDIA(508505)
|
|
213
|
VAIJAPUR
|
MH-15-008-057-001/368
(MANDKI)
|
1815008057NRG24090320241590349
|
12/03/2024
|
shivaji dada thombre
|
1815008057WL089620
|
shivaji dada thombre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848785
|
|
SHIVAJI DADA THOMBRE
|
BANK OF INDIA(508505)
|
|
214
|
VAIJAPUR
|
MH-15-008-057-001/75
(MANDKI)
|
1815008057NRG24090320241590669
|
12/03/2024
|
ALAKABAI GANGADHAR POPALGHAT
|
1815008057WL089624
|
ALAKABAI GANGADHAR POPALGHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849675
|
|
ALAKABAI GANGADHAR POPALGHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-057-001/76
(MANDKI)
|
1815008057NRG24090320241590672
|
12/03/2024
|
SANJAY CHANGDEV THOMBRE
|
1815008057WL089624
|
SANJAY CHANGDEV THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849670
|
|
SANJAY CHANGDEV THOMBRE
|
BANK OF INDIA(508505)
|
|
216
|
VAIJAPUR
|
MH-15-008-057-001/78
(MANDKI)
|
1815008057NRG24090320241590370
|
12/03/2024
|
SIRAJ MANNAN MANSURI
|
1815008057WL089620
|
SIRAJ MANNAN MANSURI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849673
|
|
SIRAJ MANNAN MANSURI
|
BANK OF INDIA(508505)
|
|
217
|
VAIJAPUR
|
MH-15-008-057-001/9
(MANDKI)
|
1815008057NRG24090320241590381
|
12/03/2024
|
NANA BHIKA THOMBRE
|
1815008057WL089620
|
NANA BHIKA THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849664
|
|
NANA BHIKA THOMBRE
|
BANK OF INDIA(508505)
|
|
218
|
VAIJAPUR
|
MH-15-008-066-001/104
(NARALA)
|
1815008066NRG24230220241429359
|
12/03/2024
|
BHAGINATH SOMASE
|
1815008066WL080420
|
BHAGINATH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848766
|
|
BHAGINATH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-066-001/104
(NARALA)
|
1815008066NRG24230220241429360
|
12/03/2024
|
SHANTABAI BHAGINATH SOMASE
|
1815008066WL080420
|
SHANTABAI BHAGINATH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848767
|
|
SHANTABAI BHAGINATH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-066-001/143
(NARALA)
|
1815008066NRG24230220241429361
|
12/03/2024
|
ASHVINI SAINATH SOMASE
|
1815008066WL080420
|
ASHVINI SAINATH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848608
|
|
ASHVINI SAINATH SOMA
|
BANK OF BARODA(606985)
|
|
221
|
VAIJAPUR
|
MH-15-008-066-001/146
(NARALA)
|
1815008066NRG24230220241429362
|
12/03/2024
|
LAHANU AASARAM AAHER
|
1815008066WL080420
|
LAHANU AASARAM AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849684
|
|
LAHANU AASARAM AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-066-001/237
(NARALA)
|
1815008066NRG24230220241429378
|
12/03/2024
|
JANKABAI VISHWANATH CHANDRE
|
1815008066WL080420
|
JANKABAI VISHWANATH CHANDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849748
|
|
JANKABAI VISHWANATH CHANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-066-001/28
(NARALA)
|
1815008066NRG24230220241429380
|
12/03/2024
|
DVARKABAI JALINDHAR SONANE
|
1815008066WL080420
|
DVARKABAI JALINDHAR SONANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848728
|
|
DVARKABAI JALINDHAR SONANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-066-001/375
(NARALA)
|
1815008066NRG24230220241429386
|
12/03/2024
|
BALIRAM BHAGINATH SOMASE
|
1815008066WL080420
|
BALIRAM BHAGINATH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848599
|
|
Mr. Baliram Bhaginath Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
VAIJAPUR
|
MH-15-008-066-001/375
(NARALA)
|
1815008066NRG24230220241429387
|
12/03/2024
|
SONALI BALIRAM SOMASE
|
1815008066WL080420
|
SONALI BALIRAM SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848724
|
|
SONALI BALIRAM SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-066-001/385
(NARALA)
|
1815008066NRG24280220241473887
|
12/03/2024
|
VILAS TUKARAM SHINGAR
|
1815008066WL083243
|
VILAS TUKARAM SHINGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849742
|
|
VILAS TUKARAM SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-066-001/413
(NARALA)
|
1815008066NRG24230220241429389
|
12/03/2024
|
BALU JAYRAM KALE
|
1815008066WL080420
|
BALU JAYRAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849642
|
|
BALU JAYRAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-066-001/413
(NARALA)
|
1815008066NRG24230220241429388
|
12/03/2024
|
MANDABAI BALU KALE
|
1815008066WL080420
|
MANDABAI BALU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848601
|
|
MANDABAI BALU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
VAIJAPUR
|
MH-15-008-066-001/429
(NARALA)
|
1815008066NRG24280220241473894
|
12/03/2024
|
PRANITA RAMESHWAR SOMASE
|
1815008066WL083243
|
PRANITA RAMESHWAR SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848725
|
|
PRANITA RAMESHWAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-066-001/429
(NARALA)
|
1815008066NRG24280220241473893
|
12/03/2024
|
RAMESHWAR ANNA SOMASE
|
1815008066WL083243
|
RAMESHWAR ANNA SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848775
|
|
RAMESHWAR ANNA SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-066-001/430
(NARALA)
|
1815008066NRG24280220241473896
|
12/03/2024
|
KAVITA YOGESH SOMASE
|
1815008066WL083243
|
KAVITA YOGESH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848726
|
|
KAVITA YOGESH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-066-001/430
(NARALA)
|
1815008066NRG24280220241473895
|
12/03/2024
|
YOGESHWAR ANNA SOMASE
|
1815008066WL083243
|
YOGESHWAR ANNA SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848776
|
|
YOGESHWAR ANNA SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-066-001/463
(NARALA)
|
1815008066NRG24230220241429397
|
12/03/2024
|
CHATURA YOGESH SOMASE
|
1815008066WL080420
|
CHATURA YOGESH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848723
|
|
CHATURA YOGESH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-066-001/463
(NARALA)
|
1815008066NRG24230220241429396
|
12/03/2024
|
YOGESH BHAGINATH SOMAS
|
1815008066WL080420
|
YOGESH BHAGINATH SOMAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849689
|
|
Mr. Yogeshvar Bhaginth Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
VAIJAPUR
|
MH-15-008-066-001/468
(NARALA)
|
1815008066NRG24280220241473900
|
12/03/2024
|
MAMATA RAMESHWAR PATHADE
|
1815008066WL083243
|
MAMATA RAMESHWAR PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848727
|
|
MAMATA RAMESHWAR PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-066-001/56
(NARALA)
|
1815008066NRG24230220241429408
|
12/03/2024
|
MANDABAI SUKHLAL DANE
|
1815008066WL080420
|
MANDABAI SUKHLAL DANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849643
|
|
Mrs. MANDABAI SUKHLAL DANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
VAIJAPUR
|
MH-15-008-066-001/56
(NARALA)
|
1815008066NRG24230220241429407
|
12/03/2024
|
SUKHLAL PARASRAM DAN
|
1815008066WL080420
|
SUKHLAL PARASRAM DAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849687
|
|
SUKHLAL PARASRAM DAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-066-001/65
(NARALA)
|
1815008066NRG24230220241429415
|
12/03/2024
|
MANGAL SHANTARAM KALE
|
1815008066WL080420
|
MANGAL SHANTARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849711
|
|
MANGAL SHANTARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-072-001/135
(PARSODA)
|
1815008072NRG24260220241459299
|
12/03/2024
|
DEVIDAS DNYANESHWAR KAVADE
|
1815008072WL082233
|
DEVIDAS DNYANESHWAR KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848762
|
|
DEVIDAS DNYANESHWAR KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-072-001/564
(PARSODA)
|
1815008072NRG24260220241459335
|
12/03/2024
|
ARATI SANDIP DHADABALE
|
1815008072WL082233
|
ARATI SANDIP DHADABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849787
|
|
Mrs. Arti Sandip Dhadbale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
VAIJAPUR
|
MH-15-008-072-001/603
(PARSODA)
|
1815008072NRG24260220241459245
|
12/03/2024
|
Laxmansing Gulachand Chhanwal
|
1815008072WL082232
|
Laxmansing Gulachand Chhanwal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849719
|
|
Laxmansing Gulachand Chhanwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-072-001/730
(PARSODA)
|
1815008072NRG24260220241459179
|
12/03/2024
|
KIRAN RAMBHAU KAVDE
|
1815008072WL082231
|
KIRAN RAMBHAU KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849785
|
|
KIRAN RAMBHAU KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-072-001/730
(PARSODA)
|
1815008072NRG24260220241459180
|
12/03/2024
|
SAVITA KIRAN KAWDE
|
1815008072WL082231
|
SAVITA KIRAN KAWDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849789
|
|
SAVITA KIRAN KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-072-001/741
(PARSODA)
|
1815008072NRG24260220241459187
|
12/03/2024
|
AMOL DEVICHAND MURADE
|
1815008072WL082231
|
AMOL DEVICHAND MURADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849861
|
|
AMOL DEVICHAND MURADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-072-001/741
(PARSODA)
|
1815008072NRG24260220241459185
|
12/03/2024
|
DEVICHAND HARACHAND MURADE
|
1815008072WL082231
|
DEVICHAND HARACHAND MURADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849857
|
|
DEVICHAND HARACHAND MURADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-072-001/741
(PARSODA)
|
1815008072NRG24260220241459186
|
12/03/2024
|
HIRABAI DEVICHAND MURADE
|
1815008072WL082231
|
HIRABAI DEVICHAND MURADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849858
|
|
HIRABAI DEVICHAND MURADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-076-001/1235
(ROTEGAON)
|
1815008000NRG24220220241425733
|
12/03/2024
|
RAJU MACHINDRA DANE
|
1815008WL080247
|
RAJU MACHINDRA DANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849703
|
|
RAJU MACHINDRA DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-076-001/135
(ROTEGAON)
|
1815008000NRG24220220241425752
|
12/03/2024
|
SHIVAJI KISAN SHINDE
|
1815008WL080247
|
SHIVAJI KISAN SHINDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849764
|
|
SHIVAJI KISAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-076-001/1395
(ROTEGAON)
|
1815008000NRG24220220241425754
|
12/03/2024
|
SANTOSH VITTHALSHINDE
|
1815008WL080247
|
SANTOSH VITTHALSHINDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849708
|
|
SANTOSH VITTHALSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-076-001/1404
(ROTEGAON)
|
1815008000NRG24220220241425756
|
12/03/2024
|
JAYRAM HARIBHAU SHINDE
|
1815008WL080247
|
JAYRAM HARIBHAU SHINDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848675
|
|
Jayram Haribhau Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
VAIJAPUR
|
MH-15-008-076-001/31
(ROTEGAON)
|
1815008000NRG24220220241425784
|
12/03/2024
|
SHESHRAO BABURAO KALE
|
1815008WL080247
|
SHESHRAO BABURAO KALE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848678
|
|
SHESHRAO BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-076-001/370
(ROTEGAON)
|
1815008000NRG24220220241425790
|
12/03/2024
|
DADASAHEB SUKHDEV GHER
|
1815008WL080247
|
DADASAHEB SUKHDEV GHER
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849694
|
|
Dadasaheb Sukhdev Gher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
VAIJAPUR
|
MH-15-008-076-001/67-A
(ROTEGAON)
|
1815008000NRG24220220241425805
|
12/03/2024
|
KRUSHNA LAXMAN GORE
|
1815008WL080247
|
KRUSHNA LAXMAN GORE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848686
|
|
KRUSHNA LAXMAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-082-001/500
(SAWANDGAON)
|
1815008082NRG24290220241491336
|
12/03/2024
|
RANJANA JANARDAN KADAM
|
1815008082WL084334
|
RANJANA JANARDAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849729
|
|
RANJANA JANARDAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-098-001/240
(WAKLA)
|
1815008000NRG24020320241508058
|
12/03/2024
|
LATA SHANKAR SONAWANE
|
1815008WL085329
|
LATA SHANKAR SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848739
|
|
LATABAI SHANKAR SONAWANE
|
BANK OF INDIA(508505)
|
|
256
|
VAIJAPUR
|
MH-15-008-109-001/119
(TEMBHI)
|
1815008109NRG24110320241616847
|
12/03/2024
|
BABASAHEB SONYABAPU PAWAR
|
1815008109WL091079
|
BABASAHEB SONYABAPU PAWAR
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242848744
|
|
BABASAHEB SONYABAPU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-109-002/36
(TEMBHI)
|
1815008109NRG24110320241616870
|
12/03/2024
|
SAHEBRAV GODHAJI GAIKWAD
|
1815008109WL091079
|
SAHEBRAV GODHAJI GAIKWAD
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242848743
|
|
SAHEBRAV GODHAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-109-002/36
(TEMBHI)
|
1815008109NRG24110320241616871
|
12/03/2024
|
SHAKUNTALA SAHEBRAV GAIKWAD
|
1815008109WL091079
|
SHAKUNTALA SAHEBRAV GAIKWAD
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242848742
|
|
MISS SHAKUNTALA SAHEBRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258993
|
258993
|
|
|
|
|
|
|
|
|
259
|
VAIJAPUR
|
MH-15-008-009-001/167
(BALHEGAON)
|
1815008000NRG24070320241561936
|
12/03/2024
|
SHIVNATH MACHINDRA KATE
|
1815008WL088265
|
SHIVNATH MACHINDRA KATE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849658
|
|
SHIVNATH MACHINDRA KATE
|
BANK OF INDIA(508505)
|
|
260
|
VAIJAPUR
|
MH-15-008-076-001/1345
(ROTEGAON)
|
1815008000NRG24220220241425744
|
12/03/2024
|
Arjunsing Rajendrasing Rajput
|
1815008WL080247
|
Arjunsing Rajendrasing Rajput
|
00152
|
HDFC0002681
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849767
|
|
ARJUNSING RAJENDRASING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
261
|
VAIJAPUR
|
MH-15-008-045-001/306
(HINGONI)
|
1815008045NRG24060320241550969
|
12/03/2024
|
SAMADHAN ANNASAHEB KALE
|
1815008045WL087661
|
SAMADHAN ANNASAHEB KALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855276
|
|
SAMADHAN ANNASAHEB KALE
|
IDBI BANK(607095)
|
|
262
|
VAIJAPUR
|
MH-15-008-051-001/370
(KHANDALA)
|
1815008000NRG24270220241465508
|
12/03/2024
|
SHAIKH SOHEB KAYYUM
|
1815008WL082704
|
SHAIKH SOHEB KAYYUM
|
00165
|
IBKL0001947
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855278
|
|
SHAIKH SOHEB KAYYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
VAIJAPUR
|
MH-15-008-076-001/1395
(ROTEGAON)
|
1815008000NRG24220220241425755
|
12/03/2024
|
JYOTIBAI SANTOSH SHINDE
|
1815008WL080247
|
JYOTIBAI SANTOSH SHINDE
|
00165
|
IBKL0001947
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855275
|
|
JOYTI SANTOSH SHINDE
|
IDBI BANK(607095)
|
|
264
|
VAIJAPUR
|
MH-15-008-076-001/1472
(ROTEGAON)
|
1815008000NRG24220220241425768
|
12/03/2024
|
GORAKH SHESHRAO KALE
|
1815008WL080247
|
GORAKH SHESHRAO KALE
|
00165
|
IBKL0001947
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855279
|
|
MR GORAKH SHESHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
VAIJAPUR
|
MH-15-008-076-001/1472
(ROTEGAON)
|
1815008000NRG24220220241425767
|
12/03/2024
|
SAGAR SHESHRAO KALE
|
1815008WL080247
|
SAGAR SHESHRAO KALE
|
00165
|
IBKL0001947
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855277
|
|
SAGAR SHESHRAO KALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
266
|
VAIJAPUR
|
MH-15-008-002-001/101
(AGHOOR)
|
1815008000NRG24030320241520410
|
12/03/2024
|
PANDURANG DASHARATH AVHALE
|
1815008WL085946
|
PANDURANG DASHARATH AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848751
|
|
MR PANDURANG DASHRATH AVHALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
VAIJAPUR
|
MH-15-008-002-001/192
(AGHOOR)
|
1815008000NRG24030320241519918
|
12/03/2024
|
HANSARAJ BHAGINATH RAUT
|
1815008WL085914
|
HANSARAJ BHAGINATH RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855286
|
|
HANSARAJ BHAGINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-002-001/306
(AGHOOR)
|
1815008000NRG24030320241519831
|
12/03/2024
|
GANESH HIRALAL GAIIKWAD
|
1815008WL085911
|
GANESH HIRALAL GAIIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855307
|
|
GANESH HIRALAL GAIKWAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
VAIJAPUR
|
MH-15-008-002-001/461
(AGHOOR)
|
1815008000NRG24030320241519841
|
12/03/2024
|
RAMHARI PARASRAM KARPE
|
1815008WL085911
|
RAMHARI PARASRAM KARPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855111
|
|
MR RAMAHARI PARASARAM KARAPE
|
STATE BANK OF INDIA(508548)
|
|
270
|
VAIJAPUR
|
MH-15-008-002-001/48
(AGHOOR)
|
1815008000NRG24030320241520423
|
12/03/2024
|
DATTU DASHARATH AVHALE
|
1815008WL085946
|
DATTU DASHARATH AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855289
|
|
DATTU DASHARATH AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-002-001/50
(AGHOOR)
|
1815008000NRG24030320241520425
|
12/03/2024
|
CHANDRAKALA BHARAT AWHALE
|
1815008WL085946
|
CHANDRAKALA BHARAT AWHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855310
|
|
MRS CHANDRAKALA BHARAT AVHALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
VAIJAPUR
|
MH-15-008-006-001/2236
(BHILONI)
|
1815008006NRG24220220241425840
|
12/03/2024
|
KARAN UTTAM PAWAR
|
1815008006WL080251
|
KARAN UTTAM PAWAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849799
|
|
MR KARAN UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
VAIJAPUR
|
MH-15-008-006-001/275
(BHILONI)
|
1815008006NRG24250220241451982
|
12/03/2024
|
DIKSHA EKNATH WAGH
|
1815008006WL081820
|
DIKSHA EKNATH WAGH
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855101
|
|
MS DIKSHA EKNATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
VAIJAPUR
|
MH-15-008-006-001/275
(BHILONI)
|
1815008006NRG24250220241451981
|
12/03/2024
|
JIJABAI EKNATH WAGH
|
1815008006WL081820
|
JIJABAI EKNATH WAGH
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242854994
|
|
MRS JIJABAI EKNATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
VAIJAPUR
|
MH-15-008-019-001/226
(BHAOOUR)
|
1815008019NRG24220220241424544
|
12/03/2024
|
JITENDRA SHIVAJI JAGATAP
|
1815008019WL080168
|
JITENDRA SHIVAJI JAGATAP
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855285
|
|
JITENDRA SHIVAJI JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-040-001/2589
(JANEPHAL)
|
1815008040NRG24010320241500987
|
12/03/2024
|
AMOL BALWANT JOSHI
|
1815008040WL084901
|
AMOL BALWANT JOSHI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855290
|
|
AMOL BALWANT JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-045-001/98
(HINGONI)
|
1815008045NRG24060320241550971
|
12/03/2024
|
GANESH ANKUSH GADGE
|
1815008045WL087661
|
GANESH ANKUSH GADGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855321
|
|
GANESH ANKUSH GADGE
|
BANK OF BARODA(606985)
|
|
278
|
VAIJAPUR
|
MH-15-008-051-001/8231
(KHANDALA)
|
1815008000NRG24270220241465521
|
12/03/2024
|
AMOL SUBHASH GAIKWAD
|
1815008WL082704
|
AMOL SUBHASH GAIKWAD
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855292
|
|
Mr. AMOL SUBHASH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
VAIJAPUR
|
MH-15-008-051-001/83327
(KHANDALA)
|
1815008000NRG24270220241465535
|
12/03/2024
|
TUSHAR UTTAM PAWAR
|
1815008WL082704
|
TUSHAR UTTAM PAWAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849726
|
|
TUSHAR UTTAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
VAIJAPUR
|
MH-15-008-054-001/1288
(LASURGAON)
|
1815008054NRG24030320241517749
|
12/03/2024
|
SHOBHABAI KASHINATH SHEJUL
|
1815008054WL085799
|
SHOBHABAI KASHINATH SHEJUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848813
|
|
MRS SHOBHABAI KASHINATH SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
281
|
VAIJAPUR
|
MH-15-008-054-001/1289
(LASURGAON)
|
1815008054NRG24030320241517751
|
12/03/2024
|
SAVITA SHARAD SHEJUL
|
1815008054WL085799
|
SAVITA SHARAD SHEJUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848812
|
|
MRS SAVITA SHARAD SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
282
|
VAIJAPUR
|
MH-15-008-054-001/1314
(LASURGAON)
|
1815008054NRG24030320241517628
|
12/03/2024
|
POOJA WALMIK AGAWANE
|
1815008054WL085785
|
POOJA WALMIK AGAWANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848816
|
|
MRS POOJA WALMIK AGAWANE
|
STATE BANK OF INDIA(508548)
|
|
283
|
VAIJAPUR
|
MH-15-008-054-001/1316
(LASURGAON)
|
1815008054NRG24030320241517630
|
12/03/2024
|
WALMIK VITTHAL SHRIKHANDE
|
1815008054WL085785
|
WALMIK VITTHAL SHRIKHANDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848815
|
|
WALMIK VITTHAL SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-054-001/1317
(LASURGAON)
|
1815008054NRG24030320241517631
|
12/03/2024
|
SAGAR BALASAHEB SHREEKHANDE
|
1815008054WL085785
|
SAGAR BALASAHEB SHREEKHANDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848810
|
|
SAGAR BALASAHEB SHREEKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-054-001/797
(LASURGAON)
|
1815008054NRG24030320241517778
|
12/03/2024
|
sudhakar vithal zinjurde
|
1815008054WL085800
|
sudhakar vithal zinjurde
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849681
|
|
MR SUDHAKAR VITTHAL ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
286
|
VAIJAPUR
|
MH-15-008-057-001/316
(MANDKI)
|
1815008057NRG24090320241590301
|
12/03/2024
|
Heera Ramdas Thombre
|
1815008057WL089620
|
Heera Ramdas Thombre
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848789
|
|
HIRABAI RAMDAS THOMBARE
|
RATNAKAR BANK(607393)
|
|
287
|
VAIJAPUR
|
MH-15-008-066-001/237
(NARALA)
|
1815008066NRG24230220241429377
|
12/03/2024
|
VISHVNATH DHONDIBA CHANDRE
|
1815008066WL080420
|
VISHVNATH DHONDIBA CHANDRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855304
|
|
MR VISHVNATH DHONDIBA CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
288
|
VAIJAPUR
|
MH-15-008-072-001/741
(PARSODA)
|
1815008072NRG24260220241459188
|
12/03/2024
|
NAMRATA DEVICHAND MURADE
|
1815008072WL082231
|
NAMRATA DEVICHAND MURADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854996
|
|
MISS NAMRATA DEVICHAND MURADE
|
STATE BANK OF INDIA(508548)
|
|
289
|
VAIJAPUR
|
MH-15-008-076-001/1410
(ROTEGAON)
|
1815008000NRG24220220241425757
|
12/03/2024
|
SANJAY SUKHDEV THORAT
|
1815008WL080247
|
SANJAY SUKHDEV THORAT
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855299
|
|
MR SANJAY SUKHDEV THORAT
|
STATE BANK OF INDIA(508548)
|
|
290
|
VAIJAPUR
|
MH-15-008-076-001/1410
(ROTEGAON)
|
1815008000NRG24220220241425758
|
12/03/2024
|
SHILA SANJAY THORAT
|
1815008WL080247
|
SHILA SANJAY THORAT
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849775
|
|
MRS SHILA SANJAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
291
|
VAIJAPUR
|
MH-15-008-076-001/31
(ROTEGAON)
|
1815008000NRG24220220241425785
|
12/03/2024
|
Sindubai Sheshrao Kale
|
1815008WL080247
|
Sindubai Sheshrao Kale
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849770
|
|
MS SINDHUBAI SHESHIRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
VAIJAPUR
|
MH-15-008-076-001/375
(ROTEGAON)
|
1815008000NRG24220220241425791
|
12/03/2024
|
RAJU ASHOK BODHAK
|
1815008WL080247
|
RAJU ASHOK BODHAK
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855306
|
|
MR RAJU ASHOK BODHAK
|
STATE BANK OF INDIA(508548)
|
|
293
|
VAIJAPUR
|
MH-15-008-076-001/42
(ROTEGAON)
|
1815008000NRG24220220241425797
|
12/03/2024
|
BALU BABASAHEB AAGLAWE
|
1815008WL080247
|
BALU BABASAHEB AAGLAWE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855291
|
|
BALU BABASAHEB AGLAV
|
BANK OF BARODA(606985)
|
|
294
|
VAIJAPUR
|
MH-15-008-076-001/53
(ROTEGAON)
|
1815008000NRG24220220241425802
|
12/03/2024
|
UMESH MURLIDHAR SHINDE
|
1815008WL080247
|
UMESH MURLIDHAR SHINDE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855305
|
|
UMESH MURLIDHAR SHINDE
|
IDBI BANK(607095)
|
|
295
|
VAIJAPUR
|
MH-15-008-076-001/71
(ROTEGAON)
|
1815008000NRG24220220241425807
|
12/03/2024
|
AMOL RAJU SHINDE
|
1815008WL080247
|
AMOL RAJU SHINDE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855287
|
|
AMOL RAJU SHINDE
|
ICICI BANK LTD(508534)
|
|
296
|
VAIJAPUR
|
MH-15-008-076-001/71
(ROTEGAON)
|
1815008000NRG24220220241425806
|
12/03/2024
|
RAJU SHITARAM SHINDE
|
1815008WL080247
|
RAJU SHITARAM SHINDE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855301
|
|
RAJU SHITARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-082-001/1124
(SAWANDGAON)
|
1815008082NRG24290220241491322
|
12/03/2024
|
Zabu Tatya Kadam
|
1815008082WL084334
|
Zabu Tatya Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855298
|
|
MR ZABU TATYA KADAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
VAIJAPUR
|
MH-15-008-082-001/1140
(SAWANDGAON)
|
1815008082NRG24290220241491324
|
12/03/2024
|
Ashabai Vishnu Ghayvat
|
1815008082WL084334
|
Ashabai Vishnu Ghayvat
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855003
|
|
ASHABAI GHAYAVAD
|
BANK OF BARODA(606985)
|
|
299
|
VAIJAPUR
|
MH-15-008-082-001/1140
(SAWANDGAON)
|
1815008082NRG24290220241491325
|
12/03/2024
|
Dattu Vishnu Ghavwat
|
1815008082WL084334
|
Dattu Vishnu Ghavwat
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855320
|
|
DATTU GHAYVAT
|
BANK OF BARODA(606985)
|
|
300
|
VAIJAPUR
|
MH-15-008-082-001/1197
(SAWANDGAON)
|
1815008082NRG24290220241491330
|
12/03/2024
|
Nitin Kadam
|
1815008082WL084334
|
Nitin Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855302
|
|
Nitin Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-082-001/1380
(SAWANDGAON)
|
1815008082NRG24290220241491333
|
12/03/2024
|
Kamalbai Mohan Kadam
|
1815008082WL084334
|
Kamalbai Mohan Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854997
|
|
MRS KAMALBAI MOHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
VAIJAPUR
|
MH-15-008-082-001/338
(SAWANDGAON)
|
1815008082NRG24290220241491334
|
12/03/2024
|
POPATRAO NIRVUTTI KADAM
|
1815008082WL084334
|
POPATRAO NIRVUTTI KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848750
|
|
POPATRAO NIRVUTTI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64155
|
64155
|
|
|
|
|
|
|
|
|
303
|
VAIJAPUR
|
MH-15-008-054-001/1009
(LASURGAON)
|
1815008054NRG24030320241517682
|
12/03/2024
|
RANJIT NAMDEO MADHIKAR
|
1815008054WL085791
|
RANJIT NAMDEO MADHIKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854999
|
|
RANJIT NAMDEO MADHIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-054-001/1021
(LASURGAON)
|
1815008054NRG24030320241517702
|
12/03/2024
|
AYYUBHA ABDUL SHAHA
|
1815008054WL085793
|
AYYUBHA ABDUL SHAHA
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855108
|
|
MR AUB ABDUL SHAHA
|
STATE BANK OF INDIA(508548)
|
|
305
|
VAIJAPUR
|
MH-15-008-054-001/1028
(LASURGAON)
|
1815008054NRG24030320241517704
|
12/03/2024
|
NILOFAR NISAR SHAHA
|
1815008054WL085793
|
NILOFAR NISAR SHAHA
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849701
|
|
MS NILOFAR NISAR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
306
|
VAIJAPUR
|
MH-15-008-054-001/1028
(LASURGAON)
|
1815008054NRG24030320241517703
|
12/03/2024
|
NISAR ABDUL SHAHA
|
1815008054WL085793
|
NISAR ABDUL SHAHA
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855105
|
|
MR NISAR ABDUL SHAHA
|
STATE BANK OF INDIA(508548)
|
|
307
|
VAIJAPUR
|
MH-15-008-054-001/1073
(LASURGAON)
|
1815008054NRG24030320241517772
|
12/03/2024
|
BABASAHEB RANGNATH MHASKE
|
1815008054WL085800
|
BABASAHEB RANGNATH MHASKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855110
|
|
BABASAHEB RANGNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-054-001/1270
(LASURGAON)
|
1815008054NRG24030320241517724
|
12/03/2024
|
CHETAN ASHOK TAKE
|
1815008054WL085796
|
CHETAN ASHOK TAKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855288
|
|
CHETAN ASHOK TAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
VAIJAPUR
|
MH-15-008-054-001/1271
(LASURGAON)
|
1815008054NRG24030320241517665
|
12/03/2024
|
RAOSAHEB SHESHRAO NETKE
|
1815008054WL085789
|
RAOSAHEB SHESHRAO NETKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848819
|
|
RAOSAHEB SHESHRAO NETKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-054-001/1273
(LASURGAON)
|
1815008054NRG24030320241517683
|
12/03/2024
|
GORAKH SARVOTTAM KUMAVAT
|
1815008054WL085791
|
GORAKH SARVOTTAM KUMAVAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855118
|
|
MR GORAKH SARVOTTAM KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
311
|
VAIJAPUR
|
MH-15-008-054-001/1291
(LASURGAON)
|
1815008054NRG24030320241517692
|
12/03/2024
|
ASHABAI BADRINARAYAN VARMA
|
1815008054WL085792
|
ASHABAI BADRINARAYAN VARMA
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849833
|
|
ASHABAI BADRINARAYAN VARMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-054-001/1296
(LASURGAON)
|
1815008054NRG24030320241517625
|
12/03/2024
|
KADUBAI PANDURANG AGVANE
|
1815008054WL085785
|
KADUBAI PANDURANG AGVANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854993
|
|
KADUBAI PANDURANG AGVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-054-001/1300
(LASURGAON)
|
1815008054NRG24030320241517617
|
12/03/2024
|
BHAGINATH RAMBHAJI GONDE
|
1815008054WL085784
|
BHAGINATH RAMBHAJI GONDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849692
|
|
BHAGINATH RAMBHAJI GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-054-001/1304
(LASURGAON)
|
1815008054NRG24030320241517639
|
12/03/2024
|
AMBADAS APPARAV MOGAL
|
1815008054WL085786
|
AMBADAS APPARAV MOGAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855297
|
|
MR AMBADAS APPARAV MOGAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
VAIJAPUR
|
MH-15-008-054-001/1304
(LASURGAON)
|
1815008054NRG24030320241517640
|
12/03/2024
|
SUMANBAI AMBADAS MOGAL
|
1815008054WL085786
|
SUMANBAI AMBADAS MOGAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848817
|
|
MRS SUMANBAI AMBADAS MOGAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
VAIJAPUR
|
MH-15-008-054-001/1308
(LASURGAON)
|
1815008054NRG24030320241517676
|
12/03/2024
|
ALKABAI GOPINATH AGAWANE
|
1815008054WL085790
|
ALKABAI GOPINATH AGAWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849691
|
|
MS ALKABAI GOPINATH AGAWANE
|
STATE BANK OF INDIA(508548)
|
|
317
|
VAIJAPUR
|
MH-15-008-054-001/1324
(LASURGAON)
|
1815008054NRG24030320241517655
|
12/03/2024
|
MACHHINDRA SAMPAT NETAKE
|
1815008054WL085788
|
MACHHINDRA SAMPAT NETAKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855002
|
|
MACHHINDRA SAMPAT NETAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
VAIJAPUR
|
MH-15-008-054-001/1324
(LASURGAON)
|
1815008054NRG24030320241517657
|
12/03/2024
|
SMRUTI MACHHINDRA NETKE
|
1815008054WL085788
|
SMRUTI MACHHINDRA NETKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855317
|
|
SMRUTI JAGNNATH KALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
VAIJAPUR
|
MH-15-008-054-001/1330
(LASURGAON)
|
1815008054NRG24030320241517685
|
12/03/2024
|
AJAY RAJENDRA KUMAVAT
|
1815008054WL085791
|
AJAY RAJENDRA KUMAVAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849682
|
|
AJAY RAJENDRA KUMAVAT
|
HDFC BANK LTD(607152)
|
|
320
|
VAIJAPUR
|
MH-15-008-054-001/1331
(LASURGAON)
|
1815008054NRG24030320241517686
|
12/03/2024
|
VIJAY RAJU KUMAVAT
|
1815008054WL085791
|
VIJAY RAJU KUMAVAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849680
|
|
MR VIJAY RAJU KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
321
|
VAIJAPUR
|
MH-15-008-054-001/1332
(LASURGAON)
|
1815008054NRG24030320241517687
|
12/03/2024
|
KAIVALYAKUMAR SUDAMRAV SALUNKAR
|
1815008054WL085791
|
KAIVALYAKUMAR SUDAMRAV SALUNKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855116
|
|
KAIVALYAKUMAR SUDAMRAV SALUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
VAIJAPUR
|
MH-15-008-054-001/1333
(LASURGAON)
|
1815008054NRG24030320241517688
|
12/03/2024
|
NIVRUTI BALU TAMBE
|
1815008054WL085791
|
NIVRUTI BALU TAMBE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855000
|
|
NIVRUTI BALU TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
VAIJAPUR
|
MH-15-008-054-001/1335
(LASURGAON)
|
1815008054NRG24030320241517694
|
12/03/2024
|
LATA RAMESH GONDE
|
1815008054WL085792
|
LATA RAMESH GONDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849651
|
|
MS LATA RAMESH GONDE
|
STATE BANK OF INDIA(508548)
|
|
324
|
VAIJAPUR
|
MH-15-008-054-001/1335
(LASURGAON)
|
1815008054NRG24030320241517693
|
12/03/2024
|
RAMESH SAKHARAM GONDE
|
1815008054WL085792
|
RAMESH SAKHARAM GONDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849653
|
|
RAMESH SAKHARAM GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-054-001/1336
(LASURGAON)
|
1815008054NRG24030320241517695
|
12/03/2024
|
JYOTI PANNALAL WARMA
|
1815008054WL085792
|
JYOTI PANNALAL WARMA
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849832
|
|
JYOTI PANNALAL WARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
VAIJAPUR
|
MH-15-008-054-001/1338
(LASURGAON)
|
1815008054NRG24030320241517696
|
12/03/2024
|
GANESH KAILAS VARMA
|
1815008054WL085792
|
GANESH KAILAS VARMA
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849831
|
|
GANESH KAILAS VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
VAIJAPUR
|
MH-15-008-054-001/1339
(LASURGAON)
|
1815008054NRG24030320241517698
|
12/03/2024
|
KAVERI PRABHAKAR GONDE
|
1815008054WL085792
|
KAVERI PRABHAKAR GONDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849652
|
|
MS KAVERI PRABHAKAR GONDE
|
STATE BANK OF INDIA(508548)
|
|
328
|
VAIJAPUR
|
MH-15-008-054-001/1339
(LASURGAON)
|
1815008054NRG24030320241517697
|
12/03/2024
|
PRABHAKAR SAKHARAM GONDE
|
1815008054WL085792
|
PRABHAKAR SAKHARAM GONDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849650
|
|
MR PRABHAKAR SAKHARAM GONDE
|
STATE BANK OF INDIA(508548)
|
|
329
|
VAIJAPUR
|
MH-15-008-054-001/212
(LASURGAON)
|
1815008054NRG24030320241517668
|
12/03/2024
|
DIPAK SHIVAJIRAO NERKE
|
1815008054WL085789
|
DIPAK SHIVAJIRAO NERKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242855303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
VAIJAPUR
|
MH-15-008-054-001/265
(LASURGAON)
|
1815008054NRG24030320241517648
|
12/03/2024
|
SHAKUNTALA MACHHINDRA SHEJUL
|
1815008054WL085787
|
SHAKUNTALA MACHHINDRA SHEJUL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849715
|
|
MRS SHAKUNTALA MACHHINDRA SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
331
|
VAIJAPUR
|
MH-15-008-054-001/400
(LASURGAON)
|
1815008054NRG24030320241517633
|
12/03/2024
|
SUBHASH ASHOK AGAWANE
|
1815008054WL085785
|
SUBHASH ASHOK AGAWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855119
|
|
SUBHASH ASHOK AGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-054-001/635
(LASURGAON)
|
1815008054NRG24030320241517619
|
12/03/2024
|
PUSHPA PRAKASH GONDE
|
1815008054WL085784
|
PUSHPA PRAKASH GONDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848814
|
|
MRS PUSHPA PRAKASH GONDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
VAIJAPUR
|
MH-15-008-054-001/638
(LASURGAON)
|
1815008054NRG24030320241517621
|
12/03/2024
|
BHARATI NAVANATH NALE
|
1815008054WL085784
|
BHARATI NAVANATH NALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848809
|
|
BHARATI NAVANATH NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-054-001/640
(LASURGAON)
|
1815008054NRG24030320241517622
|
12/03/2024
|
NAVNATH GOVIND GONDE
|
1815008054WL085784
|
NAVNATH GOVIND GONDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855295
|
|
NAVNATH GOVIND GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-054-001/641
(LASURGAON)
|
1815008054NRG24030320241517650
|
12/03/2024
|
CHANDRABHAN KACHRU SHEJUL
|
1815008054WL085787
|
CHANDRABHAN KACHRU SHEJUL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855096
|
|
CHANDRABHAN KACHRU SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-054-001/735
(LASURGAON)
|
1815008054NRG24030320241517719
|
12/03/2024
|
PRIYA SANDIP SHELKE
|
1815008054WL085795
|
PRIYA SANDIP SHELKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849677
|
|
MRS PRIYA SANDIP SHELKE
|
STATE BANK OF INDIA(508548)
|
|
337
|
VAIJAPUR
|
MH-15-008-054-001/739
(LASURGAON)
|
1815008054NRG24030320241517728
|
12/03/2024
|
PRAMOD BHAUSHEB ZINZURDE
|
1815008054WL085796
|
PRAMOD BHAUSHEB ZINZURDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855098
|
|
PRAMOD BHAUSHEB ZINZURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-054-001/739
(LASURGAON)
|
1815008054NRG24030320241517729
|
12/03/2024
|
VAISHALI PRAMOD ZINZURDE
|
1815008054WL085796
|
VAISHALI PRAMOD ZINZURDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849676
|
|
VAISHALI PRAMOD ZINZURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-054-001/835
(LASURGAON)
|
1815008054NRG24030320241517781
|
12/03/2024
|
MOIN RAJJAK SHAIKH
|
1815008054WL085800
|
MOIN RAJJAK SHAIKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855294
|
|
MR MOIN RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
340
|
VAIJAPUR
|
MH-15-008-054-001/881
(LASURGAON)
|
1815008054NRG24030320241517654
|
12/03/2024
|
YOGITA SUNIL SHEJUL
|
1815008054WL085787
|
YOGITA SUNIL SHEJUL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854995
|
|
YOGITA SUNIL SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-054-001/884
(LASURGAON)
|
1815008054NRG24030320241517722
|
12/03/2024
|
SONABAI SANTOSH VALDE
|
1815008054WL085795
|
SONABAI SANTOSH VALDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849679
|
|
MS SONABAI SANTOSH VALDE
|
STATE BANK OF INDIA(508548)
|
|
342
|
VAIJAPUR
|
MH-15-008-054-001/905
(LASURGAON)
|
1815008054NRG24030320241517624
|
12/03/2024
|
ARCHANA DNYANESHWAR KEVDE
|
1815008054WL085784
|
ARCHANA DNYANESHWAR KEVDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848806
|
|
MRS ARCHNA DNYANESHWAR KEVDE
|
STATE BANK OF INDIA(508548)
|
|
343
|
VAIJAPUR
|
MH-15-008-054-001/988
(LASURGAON)
|
1815008054NRG24030320241517643
|
12/03/2024
|
BANDU BHAUSAHEB MOGAL
|
1815008054WL085786
|
BANDU BHAUSAHEB MOGAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855293
|
|
MR BANDU BHUSAHEB MOGAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
VAIJAPUR
|
MH-15-008-054-001/988
(LASURGAON)
|
1815008054NRG24030320241517644
|
12/03/2024
|
VAISHALI BANDU MOGAL
|
1815008054WL085786
|
VAISHALI BANDU MOGAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848818
|
|
MRS VAISHALI BANDU MOGAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
VAIJAPUR
|
MH-15-008-057-001/151
(MANDKI)
|
1815008057NRG24090320241590247
|
12/03/2024
|
GORAKHNATH VISHNU THIOMBARE
|
1815008057WL089620
|
GORAKHNATH VISHNU THIOMBARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849852
|
|
MR GORAKH VISHNU THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
346
|
VAIJAPUR
|
MH-15-008-057-001/279
(MANDKI)
|
1815008057NRG24090320241590593
|
12/03/2024
|
SANGITA BHAGWAN POPALGHAT
|
1815008057WL089624
|
SANGITA BHAGWAN POPALGHAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849761
|
|
Mrs. SANGITA BHAGAWAN POPALGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
VAIJAPUR
|
MH-15-008-057-001/294
(MANDKI)
|
1815008057NRG24090320241590605
|
12/03/2024
|
VISHWNATH KISAN LANDGE
|
1815008057WL089624
|
VISHWNATH KISAN LANDGE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855296
|
|
MR VISHWANATH KISAN LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
348
|
VAIJAPUR
|
MH-15-008-057-001/295
(MANDKI)
|
1815008057NRG24090320241590290
|
12/03/2024
|
DNYANESHWAR BHIMRAO LANDAGE
|
1815008057WL089620
|
DNYANESHWAR BHIMRAO LANDAGE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849723
|
|
MR DNYANESHWAR BHIMRAO LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
349
|
VAIJAPUR
|
MH-15-008-057-001/301
(MANDKI)
|
1815008057NRG24090320241590299
|
12/03/2024
|
IMRAN NAVAJ SHAIKH
|
1815008057WL089620
|
IMRAN NAVAJ SHAIKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855300
|
|
Mr. Imran Navaj Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
VAIJAPUR
|
MH-15-008-057-001/310
(MANDKI)
|
1815008057NRG24090320241590635
|
12/03/2024
|
Santosh Baban Pawar
|
1815008057WL089624
|
Santosh Baban Pawar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855309
|
|
MRS SANTOSH BABAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
VAIJAPUR
|
MH-15-008-057-001/319
(MANDKI)
|
1815008057NRG24090320241590640
|
12/03/2024
|
Anita Rameshwar Rokade
|
1815008057WL089624
|
Anita Rameshwar Rokade
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854998
|
|
MRS ANITA RAMESHWAR ROKADE
|
STATE BANK OF INDIA(508548)
|
|
352
|
VAIJAPUR
|
MH-15-008-057-001/347
(MANDKI)
|
1815008057NRG24090320241590325
|
12/03/2024
|
uttam vishnu rokade
|
1815008057WL089620
|
uttam vishnu rokade
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855107
|
|
SHRI UTTAM VISHNU ROKDE
|
STATE BANK OF INDIA(508548)
|
|
353
|
VAIJAPUR
|
MH-15-008-057-001/356
(MANDKI)
|
1815008057NRG24090320241590340
|
12/03/2024
|
shila rustum tupe
|
1815008057WL089620
|
shila rustum tupe
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849850
|
|
MISS SHILA RUSTUM TUPE
|
STATE BANK OF INDIA(508548)
|
|
354
|
VAIJAPUR
|
MH-15-008-057-001/376
(MANDKI)
|
1815008057NRG24090320241590658
|
12/03/2024
|
VISHAL VILAS WAHUL
|
1815008057WL089624
|
VISHAL VILAS WAHUL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849851
|
|
VISHAL VILAS WAHUL
|
BANK OF INDIA(508505)
|
|
355
|
VAIJAPUR
|
MH-15-008-057-001/88
(MANDKI)
|
1815008057NRG24090320241590379
|
12/03/2024
|
NANDABAI RAM TUPE
|
1815008057WL089620
|
NANDABAI RAM TUPE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849813
|
|
Mrs. NANDABAI RAM TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
356
|
VAIJAPUR
|
MH-15-008-030-001/551
(CHANDGAON)
|
1815008000NRG24220220241415490
|
12/03/2024
|
ANITA VIJAY MALI
|
1815008WL079693
|
ANITA VIJAY MALI
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855114
|
|
MRS ANITA VIJAY MALI
|
STATE BANK OF INDIA(508548)
|
|
357
|
VAIJAPUR
|
MH-15-008-030-001/551
(CHANDGAON)
|
1815008000NRG24220220241415489
|
12/03/2024
|
VIJAY EKNATH MALI
|
1815008WL079693
|
VIJAY EKNATH MALI
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855102
|
|
MR VIJAY EKNATH MALI
|
STATE BANK OF INDIA(508548)
|
|
358
|
VAIJAPUR
|
MH-15-008-030-001/56
(CHANDGAON)
|
1815008000NRG24220220241415486
|
12/03/2024
|
SURESH HARIBHAU HAGVANE
|
1815008WL079692
|
SURESH HARIBHAU HAGVANE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855117
|
|
SURESH HARIBHAU HAGVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-072-001/736
(PARSODA)
|
1815008072NRG24260220241459183
|
12/03/2024
|
JIVAN SHIVSING DUMALE
|
1815008072WL082231
|
JIVAN SHIVSING DUMALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849702
|
|
JIVAN SHIVSING DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-072-001/736
(PARSODA)
|
1815008072NRG24260220241459184
|
12/03/2024
|
NIRMALA JIVAN DUMALE
|
1815008072WL082231
|
NIRMALA JIVAN DUMALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855001
|
|
NIRMALA JIVAN DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-076-001/1345
(ROTEGAON)
|
1815008000NRG24220220241425746
|
12/03/2024
|
Neha Krushnasing Rajput
|
1815008WL080247
|
Neha Krushnasing Rajput
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849765
|
|
NEHA KRUSHNASING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
VAIJAPUR
|
MH-15-008-076-001/1451
(ROTEGAON)
|
1815008000NRG24220220241425762
|
12/03/2024
|
SAMBHAJI SHIVAJI SHINDE
|
1815008WL080247
|
SAMBHAJI SHIVAJI SHINDE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849769
|
|
MR SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
363
|
VAIJAPUR
|
MH-15-008-076-001/1503
(ROTEGAON)
|
1815008000NRG24220220241425770
|
12/03/2024
|
Jagdish Sanjay Shinde
|
1815008WL080247
|
Jagdish Sanjay Shinde
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849771
|
|
JAGDISH SANJAY SHINDE
|
HDFC BANK LTD(607152)
|
|
364
|
VAIJAPUR
|
MH-15-008-076-001/326
(ROTEGAON)
|
1815008000NRG24220220241425788
|
12/03/2024
|
BABASAHEB EKNATH AAGLAVE
|
1815008WL080247
|
BABASAHEB EKNATH AAGLAVE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855120
|
|
MR BABASAHEB AAGLAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
365
|
VAIJAPUR
|
MH-15-008-054-001/1073
(LASURGAON)
|
1815008054NRG24030320241517773
|
12/03/2024
|
VAISHALI BABASAHEB MHASKE
|
1815008054WL085800
|
VAISHALI BABASAHEB MHASKE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855106
|
|
MRS VAISHALI BABASAHEB MHASKE
|
STATE BANK OF INDIA(508548)
|
|
366
|
VAIJAPUR
|
MH-15-008-054-001/636
(LASURGAON)
|
1815008054NRG24030320241517690
|
12/03/2024
|
RAJU SARWATTAM KUMAVAT
|
1815008054WL085791
|
RAJU SARWATTAM KUMAVAT
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849714
|
|
RAJU SARWATTAM KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-057-001/134
(MANDKI)
|
1815008057NRG24090320241590227
|
12/03/2024
|
DNYANESHWAR RUSTUM THOMBRE
|
1815008057WL089620
|
DNYANESHWAR RUSTUM THOMBRE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855103
|
|
DNYANESHWAR RUSTUM THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-057-001/235
(MANDKI)
|
1815008057NRG24090320241590565
|
12/03/2024
|
AMOL VILAS WAHUL
|
1815008057WL089624
|
AMOL VILAS WAHUL
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855099
|
|
AMOL VILAS WAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-057-001/355
(MANDKI)
|
1815008057NRG24090320241590335
|
12/03/2024
|
kalpana surykantrokde
|
1815008057WL089620
|
kalpana surykantrokde
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855115
|
|
KALPANA SURYAKANT ROKADE
|
RATNAKAR BANK(607393)
|
|
370
|
VAIJAPUR
|
MH-15-008-057-001/61
(MANDKI)
|
1815008057NRG24090320241590668
|
12/03/2024
|
SURESH FAKIRRAO THOMBARE
|
1815008057WL089624
|
SURESH FAKIRRAO THOMBARE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855104
|
|
SURESH FAKIRA THOMBRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
371
|
VAIJAPUR
|
MH-15-008-076-001/1441
(ROTEGAON)
|
1815008000NRG24220220241425761
|
12/03/2024
|
MANISHA GULABRAO SHINDE
|
1815008WL080247
|
MANISHA GULABRAO SHINDE
|
00415
|
SBIN0021139
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855100
|
|
MANISHA GULABRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
372
|
VAIJAPUR
|
MH-15-008-054-001/1285
(LASURGAON)
|
1815008054NRG24030320241517645
|
12/03/2024
|
SARLABAI BHAUSAHEB SALUNKE
|
1815008054WL085787
|
SARLABAI BHAUSAHEB SALUNKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855109
|
|
SARLABAI BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-054-001/1288
(LASURGAON)
|
1815008054NRG24030320241517748
|
12/03/2024
|
KASHINATH MANIKRAO SHEJUL
|
1815008054WL085799
|
KASHINATH MANIKRAO SHEJUL
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855308
|
|
KASHINATH MANIKRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-054-001/1344
(LASURGAON)
|
1815008054NRG24030320241517705
|
12/03/2024
|
SOHEL YUSUF SHAHA
|
1815008054WL085793
|
SOHEL YUSUF SHAHA
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855113
|
|
SOHEL YUSUF SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
VAIJAPUR
|
MH-15-008-054-001/636
(LASURGAON)
|
1815008054NRG24030320241517691
|
12/03/2024
|
ALKA RAJU KUMAVAT
|
1815008054WL085791
|
ALKA RAJU KUMAVAT
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855324
|
|
ALKA RAJU KUMAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
VAIJAPUR
|
MH-15-008-057-001/134
(MANDKI)
|
1815008057NRG24090320241590228
|
12/03/2024
|
LATABAI DNYANESHWR THOMBARE
|
1815008057WL089620
|
LATABAI DNYANESHWR THOMBARE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855112
|
|
LATABAI DNYANESHWR THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-057-001/298
(MANDKI)
|
1815008057NRG24090320241590608
|
12/03/2024
|
NANASAHEB THAKKAN ROKADE
|
1815008057WL089624
|
NANASAHEB THAKKAN ROKADE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855097
|
|
NANASAHEB THAKKAN ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-072-001/811
(PARSODA)
|
1815008072NRG24260220241459193
|
12/03/2024
|
SHUBHAM PRAMOD LALSARE
|
1815008072WL082231
|
SHUBHAM PRAMOD LALSARE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855319
|
|
Mr. LALSARE SHUBHAM PRAMOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
VAIJAPUR
|
MH-15-008-098-001/525
(WAKLA)
|
1815008000NRG24020320241508059
|
12/03/2024
|
BHARATI SANTOSH SONAWANE
|
1815008WL085329
|
BHARATI SANTOSH SONAWANE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849686
|
|
MRS BHARATI SANTOSH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
380
|
VAIJAPUR
|
MH-15-008-051-001/370
(KHANDALA)
|
1815008000NRG24270220241465509
|
12/03/2024
|
SHABNAM RAJEK SHAIKH
|
1815008WL082704
|
SHABNAM RAJEK SHAIKH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848689
|
|
SHABNAM RAJEK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
VAIJAPUR
|
MH-15-008-076-001/1512
(ROTEGAON)
|
1815008000NRG24220220241425771
|
12/03/2024
|
ROHIT GANESH BANGAL
|
1815008WL080247
|
ROHIT GANESH BANGAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848690
|
|
ROHIT GANESH BANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
382
|
VAIJAPUR
|
MH-15-008-002-001/13
(AGHOOR)
|
1815008000NRG24030320241519816
|
12/03/2024
|
SANGITA MADHUKAT TRIBHUWAN
|
1815008WL085911
|
SANGITA MADHUKAT TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848820
|
|
SANGITA MADHUKAT TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-002-001/50
(AGHOOR)
|
1815008000NRG24030320241520424
|
12/03/2024
|
BHARAT DASHRATH AWHALE
|
1815008WL085946
|
BHARAT DASHRATH AWHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849745
|
|
BHARAT DASHRATH AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-006-001/2215
(BHILONI)
|
1815008006NRG24220220241425839
|
12/03/2024
|
DNYANESHRWAR BHIKAJI JADHAO
|
1815008006WL080251
|
DNYANESHRWAR BHIKAJI JADHAO
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855313
|
|
DNYANESHRWAR BHIKAJI JADHAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-009-001/1011
(BALHEGAON)
|
1815008000NRG24070320241561883
|
12/03/2024
|
GAYABAI GULABARAO GAVANDE
|
1815008WL088265
|
GAYABAI GULABARAO GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848740
|
|
GAYABAI GULABARAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-009-001/1011
(BALHEGAON)
|
1815008000NRG24070320241561882
|
12/03/2024
|
GULABARAO KARBHARI GAVANDE
|
1815008WL088265
|
GULABARAO KARBHARI GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849825
|
|
GULABARAO KARBHARI GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-009-001/1011
(BALHEGAON)
|
1815008000NRG24070320241561884
|
12/03/2024
|
RAMNATH GULABARAO GAVANDE
|
1815008WL088265
|
RAMNATH GULABARAO GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849823
|
|
RAMNATH GULABARAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-009-001/18
(BALHEGAON)
|
1815008000NRG24070320241561944
|
12/03/2024
|
SULOCHANA BHASAKAR SURYAVNASHI
|
1815008WL088265
|
SULOCHANA BHASAKAR SURYAVNASHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849753
|
|
SULOCHANA BHASAKAR SURYAVNASHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-009-001/78
(BALHEGAON)
|
1815008000NRG24070320241561984
|
12/03/2024
|
ANNA LAHANU SURYAVANSHI
|
1815008WL088265
|
ANNA LAHANU SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849752
|
|
ANNA LAHANU SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
390
|
VAIJAPUR
|
MH-15-008-009-001/78
(BALHEGAON)
|
1815008000NRG24070320241561985
|
12/03/2024
|
MINA ANNA SURYAVANSHI
|
1815008WL088265
|
MINA ANNA SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849824
|
|
MINABAI ANNABHAU SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
VAIJAPUR
|
MH-15-008-009-001/78
(BALHEGAON)
|
1815008000NRG24070320241561986
|
12/03/2024
|
RAMESHAWAR ANNA SURYANSHI
|
1815008WL088265
|
RAMESHAWAR ANNA SURYANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849754
|
|
RAMESHAWAR ANNA SURYANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-014-001/360
(BABHULGAON - ( kh ))
|
1815008014NRG24210220241405182
|
12/03/2024
|
VINOD NIVRUTTI TUPE
|
1815008014WL079196
|
VINOD NIVRUTTI TUPE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849834
|
|
VINOD NIVRUTTI TUPE
|
BANK OF INDIA(508505)
|
|
393
|
VAIJAPUR
|
MH-15-008-019-001/111
(BHAOOUR)
|
1815008019NRG24220220241424529
|
12/03/2024
|
PARIGABAI CHANDRABHAN JAGTAP
|
1815008019WL080168
|
PARIGABAI CHANDRABHAN JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848680
|
|
PARIGABAI CHANDRABHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-019-001/219
(BHAOOUR)
|
1815008019NRG24220220241424543
|
12/03/2024
|
VANDANA DILIP JAGTAP
|
1815008019WL080168
|
VANDANA DILIP JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854989
|
|
Mrs. VANDANA DILIP JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
VAIJAPUR
|
MH-15-008-019-001/78
(BHAOOUR)
|
1815008019NRG24220220241424553
|
12/03/2024
|
BALASAHEB RAGHUNATH JAGTAP
|
1815008019WL080168
|
BALASAHEB RAGHUNATH JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849862
|
|
BALASAHEB RAGHUNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-030-001/56
(CHANDGAON)
|
1815008000NRG24220220241415485
|
12/03/2024
|
PRAVIN SURESH HAGAWANE
|
1815008WL079692
|
PRAVIN SURESH HAGAWANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848677
|
|
PRAVIN SURESH HAGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-040-001/3060
(JANEPHAL)
|
1815008040NRG24280220241473787
|
12/03/2024
|
SONALI ANTILAL TRIBHUVAN
|
1815008040WL083238
|
SONALI ANTILAL TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848607
|
|
SONALI ANTILAL TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-045-001/169
(HINGONI)
|
1815008045NRG24060320241551461
|
12/03/2024
|
AMOL UTTAM DHANAD
|
1815008045WL087681
|
AMOL UTTAM DHANAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848682
|
|
AMOL UTTAM DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-045-001/245
(HINGONI)
|
1815008045NRG24060320241551289
|
12/03/2024
|
ANJANABAI BABASAHEB KALE
|
1815008045WL087676
|
ANJANABAI BABASAHEB KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854988
|
|
ANJANABAI BABASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-045-001/306
(HINGONI)
|
1815008045NRG24060320241550968
|
12/03/2024
|
SAGAR ANNASAHB KALE
|
1815008045WL087661
|
SAGAR ANNASAHB KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854977
|
|
SAGAR ANNASAHB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-051-001/265
(KHANDALA)
|
1815008000NRG24270220241465505
|
12/03/2024
|
BADRUNNISA SK HASAN
|
1815008WL082704
|
BADRUNNISA SK HASAN
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855311
|
|
BADRUNNISA SK HASAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-054-001/1019
(LASURGAON)
|
1815008054NRG24030320241517701
|
12/03/2024
|
SULTANA YUSUF SHAHA
|
1815008054WL085793
|
SULTANA YUSUF SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849751
|
|
SULATANA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
VAIJAPUR
|
MH-15-008-054-001/1063
(LASURGAON)
|
1815008054NRG24030320241517664
|
12/03/2024
|
LATABAI VILAS JADHAV
|
1815008054WL085789
|
LATABAI VILAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849829
|
|
LATABAI VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
VAIJAPUR
|
MH-15-008-054-001/1308
(LASURGAON)
|
1815008054NRG24030320241517677
|
12/03/2024
|
DNYANESHWER GOPINATH AGWANE
|
1815008054WL085790
|
DNYANESHWER GOPINATH AGWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849690
|
|
DNYANESHWER GOPINATH AGWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-054-001/1309
(LASURGAON)
|
1815008054NRG24030320241517666
|
12/03/2024
|
BABASAHEB SHESHRAV NETAKE
|
1815008054WL085789
|
BABASAHEB SHESHRAV NETAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849828
|
|
BABASAHEB SHESHRAV NETAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
VAIJAPUR
|
MH-15-008-054-001/1313
(LASURGAON)
|
1815008054NRG24030320241517626
|
12/03/2024
|
SANJAY PANDURANG AGAWANE
|
1815008054WL085785
|
SANJAY PANDURANG AGAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849712
|
|
SANJAY PANDURANG AGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-054-001/1315
(LASURGAON)
|
1815008054NRG24030320241517629
|
12/03/2024
|
SURESH TULSHIRAM SONWANE
|
1815008054WL085785
|
SURESH TULSHIRAM SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854978
|
|
SURESH TULSHIRAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-054-001/1321
(LASURGAON)
|
1815008054NRG24030320241517647
|
12/03/2024
|
KISHOR GANPAT SHEJUL
|
1815008054WL085787
|
KISHOR GANPAT SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849727
|
|
KISHOR GANPAT SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-054-001/1322
(LASURGAON)
|
1815008054NRG24030320241517726
|
12/03/2024
|
RUSHIKESH ASHOK TAKE
|
1815008054WL085796
|
RUSHIKESH ASHOK TAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849698
|
|
RUSHIKESH ASHOK TAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
VAIJAPUR
|
MH-15-008-054-001/1325
(LASURGAON)
|
1815008054NRG24030320241517659
|
12/03/2024
|
RAMESH SAMPATRAO NETKE
|
1815008054WL085788
|
RAMESH SAMPATRAO NETKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849695
|
|
RAMESH SAMPATRAO NETKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
VAIJAPUR
|
MH-15-008-054-001/1326
(LASURGAON)
|
1815008054NRG24030320241517661
|
12/03/2024
|
kamal sampatrav netke
|
1815008054WL085788
|
kamal sampatrav netke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849697
|
|
kamal sampatrav netke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-054-001/1328
(LASURGAON)
|
1815008054NRG24030320241517662
|
12/03/2024
|
santosh sampatrav netke
|
1815008054WL085788
|
santosh sampatrav netke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849696
|
|
santosh sampatrav netke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-054-001/1340
(LASURGAON)
|
1815008054NRG24030320241517699
|
12/03/2024
|
NAVNATH DADASAHEB KOLEKAR
|
1815008054WL085792
|
NAVNATH DADASAHEB KOLEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849827
|
|
NAVNATH DADASAHEB KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
VAIJAPUR
|
MH-15-008-054-001/1340
(LASURGAON)
|
1815008054NRG24030320241517700
|
12/03/2024
|
VANITA NAVNATH KOLEKAR
|
1815008054WL085792
|
VANITA NAVNATH KOLEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849830
|
|
VANITA NAVNATH KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
VAIJAPUR
|
MH-15-008-054-001/1362
(LASURGAON)
|
1815008054NRG24030320241517777
|
12/03/2024
|
INDUBAI ASHOK TANDALE
|
1815008054WL085800
|
INDUBAI ASHOK TANDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849836
|
|
INDUBAI ASHOK TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-054-001/400
(LASURGAON)
|
1815008054NRG24030320241517634
|
12/03/2024
|
PANDURANG RAMBHAU AGAWANE
|
1815008054WL085785
|
PANDURANG RAMBHAU AGAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849724
|
|
PANDURANG RAMBHAU AGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-054-001/647
(LASURGAON)
|
1815008054NRG24030320241517763
|
12/03/2024
|
MUKTESHWAR SHESHRAO SHEJUL
|
1815008054WL085799
|
MUKTESHWAR SHESHRAO SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849725
|
|
MUKTESHWAR SHESHRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-057-001/125
(MANDKI)
|
1815008057NRG24090320241590213
|
12/03/2024
|
pushpa bhagwan rokade
|
1815008057WL089620
|
pushpa bhagwan rokade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849810
|
|
pushpa bhagwan rokade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-057-001/127
(MANDKI)
|
1815008057NRG24090320241590217
|
12/03/2024
|
punjabai vishnu rokade
|
1815008057WL089620
|
punjabai vishnu rokade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849811
|
|
punjabai vishnu rokade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-057-001/127
(MANDKI)
|
1815008057NRG24090320241590552
|
12/03/2024
|
VISHNU KARBHARI ROKADE
|
1815008057WL089624
|
VISHNU KARBHARI ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849815
|
|
VISHNU KARBHARI ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-057-001/138
(MANDKI)
|
1815008057NRG24090320241590233
|
12/03/2024
|
SHIVNATH VITHAL ROKADE
|
1815008057WL089620
|
SHIVNATH VITHAL ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849804
|
|
SHIVNATH VITHAL ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-057-001/140
(MANDKI)
|
1815008057NRG24090320241590234
|
12/03/2024
|
sadanand thakkan rokade
|
1815008057WL089620
|
sadanand thakkan rokade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849803
|
|
sadanand thakkan rokade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-057-001/144
(MANDKI)
|
1815008057NRG24090320241590241
|
12/03/2024
|
POPAT SHIVRAM THOMBARE
|
1815008057WL089620
|
POPAT SHIVRAM THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849756
|
|
POPAT SHIVRAM THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-057-001/154
(MANDKI)
|
1815008057NRG24090320241590251
|
12/03/2024
|
CHANDRAKALA SITARAM THOMBRE
|
1815008057WL089620
|
CHANDRAKALA SITARAM THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854982
|
|
CHANDRAKALA SITARAM THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-057-001/154
(MANDKI)
|
1815008057NRG24090320241590250
|
12/03/2024
|
SITARAM RAYBHAN THOMBARE
|
1815008057WL089620
|
SITARAM RAYBHAN THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854984
|
|
SITARAM RAYBHAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-057-001/162
(MANDKI)
|
1815008057NRG24090320241590257
|
12/03/2024
|
KAILAS NEMINATH SONTAKKE
|
1815008057WL089620
|
KAILAS NEMINATH SONTAKKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849809
|
|
KAILAS NEMINATH SONTAKKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-057-001/179
(MANDKI)
|
1815008057NRG24090320241590557
|
12/03/2024
|
babasaheb kacharu landge
|
1815008057WL089624
|
babasaheb kacharu landge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849817
|
|
babasaheb kacharu landge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-057-001/255
(MANDKI)
|
1815008057NRG24090320241590281
|
12/03/2024
|
jehuralal ibrahim shaikh
|
1815008057WL089620
|
jehuralal ibrahim shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849808
|
|
Mr. JEHURLAL IBRAHIM SHIAKH
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
VAIJAPUR
|
MH-15-008-057-001/256
(MANDKI)
|
1815008057NRG24090320241590567
|
12/03/2024
|
RUPALI BHAGWAN THONBARE
|
1815008057WL089624
|
RUPALI BHAGWAN THONBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849760
|
|
RUPALI BHAGWAN THONBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-057-001/277
(MANDKI)
|
1815008057NRG24090320241590287
|
12/03/2024
|
prakash motilal kothari
|
1815008057WL089620
|
prakash motilal kothari
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849807
|
|
PRAKASH MOTILAL KOTHARI
|
BANK OF INDIA(508505)
|
|
431
|
VAIJAPUR
|
MH-15-008-057-001/292
(MANDKI)
|
1815008057NRG24090320241590602
|
12/03/2024
|
SHAINATH DADA ROKADE
|
1815008057WL089624
|
SHAINATH DADA ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849814
|
|
SHAINATH DADA ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-057-001/315
(MANDKI)
|
1815008057NRG24090320241590638
|
12/03/2024
|
Devidas Datu Thombre
|
1815008057WL089624
|
Devidas Datu Thombre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849757
|
|
Devidas Datu Thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-057-001/321
(MANDKI)
|
1815008057NRG24090320241590305
|
12/03/2024
|
priyanka yogesh rokade
|
1815008057WL089620
|
priyanka yogesh rokade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849800
|
|
priyanka yogesh rokade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-057-001/331
(MANDKI)
|
1815008057NRG24090320241590643
|
12/03/2024
|
pushpabai pandharinath rokade
|
1815008057WL089624
|
pushpabai pandharinath rokade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849816
|
|
pushpabai pandharinath rokade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-057-001/336
(MANDKI)
|
1815008057NRG24090320241590318
|
12/03/2024
|
NAVNATH PUNJABA THOMBARE
|
1815008057WL089620
|
NAVNATH PUNJABA THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849846
|
|
NAVNATH PUNJABA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-057-001/347
(MANDKI)
|
1815008057NRG24090320241590326
|
12/03/2024
|
anita uttam rokde
|
1815008057WL089620
|
anita uttam rokde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849812
|
|
ANITA UTTAM ROKADE
|
RATNAKAR BANK(607393)
|
|
437
|
VAIJAPUR
|
MH-15-008-057-001/354
(MANDKI)
|
1815008057NRG24090320241590650
|
12/03/2024
|
sainath dattu thombre
|
1815008057WL089624
|
sainath dattu thombre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849758
|
|
sainath dattu thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-057-001/360
(MANDKI)
|
1815008057NRG24090320241590653
|
12/03/2024
|
vaijay ganesh patni
|
1815008057WL089624
|
vaijay ganesh patni
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849847
|
|
vaijay ganesh patni
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-057-001/47
(MANDKI)
|
1815008057NRG24090320241590662
|
12/03/2024
|
RAMAN NANA PAWAR
|
1815008057WL089624
|
RAMAN NANA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849849
|
|
RAMAN NANA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-057-001/52
(MANDKI)
|
1815008057NRG24090320241590361
|
12/03/2024
|
Shikarchand Ajinath Sontakke
|
1815008057WL089620
|
Shikarchand Ajinath Sontakke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849722
|
|
Shikarchand Ajinath Sontakke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-057-001/62
(MANDKI)
|
1815008057NRG24090320241590362
|
12/03/2024
|
BILAL NIJAM MANSURI
|
1815008057WL089620
|
BILAL NIJAM MANSURI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849759
|
|
BILAL NIJAM MANSURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-057-001/71
(MANDKI)
|
1815008057NRG24090320241590369
|
12/03/2024
|
usman amir shaikh
|
1815008057WL089620
|
usman amir shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854985
|
|
USMAN AMIR SHAIKH
|
BANK OF INDIA(508505)
|
|
443
|
VAIJAPUR
|
MH-15-008-057-001/79
(MANDKI)
|
1815008057NRG24090320241590673
|
12/03/2024
|
navnath vitthal rokde
|
1815008057WL089624
|
navnath vitthal rokde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854983
|
|
navnath vitthal rokde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-057-001/95
(MANDKI)
|
1815008057NRG24090320241590385
|
12/03/2024
|
mansub shivram thombre
|
1815008057WL089620
|
mansub shivram thombre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849801
|
|
MANSUB SHIVRAM THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
VAIJAPUR
|
MH-15-008-066-001/156
(NARALA)
|
1815008066NRG24230220241429363
|
12/03/2024
|
GANESH BHIMRAJ KALE
|
1815008066WL080420
|
GANESH BHIMRAJ KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848734
|
|
GANESH BHIMRAJ KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-066-001/170
(NARALA)
|
1815008066NRG24230220241429365
|
12/03/2024
|
GANESH DNYANESHWAR KALE
|
1815008066WL080420
|
GANESH DNYANESHWAR KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848729
|
|
GANESH DNYANESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-066-001/170
(NARALA)
|
1815008066NRG24230220241429366
|
12/03/2024
|
SANDEEP DNYANESHWAR KALE
|
1815008066WL080420
|
SANDEEP DNYANESHWAR KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848730
|
|
SANDEEP DNYANESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-066-001/172
(NARALA)
|
1815008066NRG24230220241429367
|
12/03/2024
|
SHANKAR PANDHARINATH KALE
|
1815008066WL080420
|
SHANKAR PANDHARINATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848733
|
|
SHANKAR PANDHARINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-066-001/174
(NARALA)
|
1815008066NRG24230220241429368
|
12/03/2024
|
ALKABAI BHANUDAS AHER
|
1815008066WL080420
|
ALKABAI BHANUDAS AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848720
|
|
ALKABAI BHANUDAS AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-066-001/174
(NARALA)
|
1815008066NRG24230220241429369
|
12/03/2024
|
SOMNATH BHANUDAS AHER
|
1815008066WL080420
|
SOMNATH BHANUDAS AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848721
|
|
SOMNATH BHANUDAS AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-066-001/215
(NARALA)
|
1815008066NRG24230220241429375
|
12/03/2024
|
DILIP RAMADAS WAGHACHAURE
|
1815008066WL080420
|
DILIP RAMADAS WAGHACHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848735
|
|
DILIP RAMADAS WAGHACHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-066-001/215
(NARALA)
|
1815008066NRG24230220241429376
|
12/03/2024
|
VIJAYA DILIP VAGHCHAURE
|
1815008066WL080420
|
VIJAYA DILIP VAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848736
|
|
VIJAYA DILIP VAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-066-001/455
(NARALA)
|
1815008066NRG24230220241429395
|
12/03/2024
|
LALITA SHIVNATH SOMASE
|
1815008066WL080420
|
LALITA SHIVNATH SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848716
|
|
LALITA SHIVNATH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-066-001/455
(NARALA)
|
1815008066NRG24230220241429394
|
12/03/2024
|
SHIVNATH BABANRAO SOMASE
|
1815008066WL080420
|
SHIVNATH BABANRAO SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849728
|
|
SHIVNATH BABANRAO SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-066-001/65
(NARALA)
|
1815008066NRG24230220241429416
|
12/03/2024
|
MADHURI SHANTARAM KALE
|
1815008066WL080420
|
MADHURI SHANTARAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848732
|
|
MADHURI SHANTARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-066-001/65
(NARALA)
|
1815008066NRG24230220241429417
|
12/03/2024
|
SACHIN SHANTARAM KALE
|
1815008066WL080420
|
SACHIN SHANTARAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848731
|
|
SACHIN SHANTARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-066-001/96
(NARALA)
|
1815008066NRG24230220241429418
|
12/03/2024
|
SUMANBAI ASHOK SOMASE
|
1815008066WL080420
|
SUMANBAI ASHOK SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848722
|
|
SUMANBAI ASHOK SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-072-001/106
(PARSODA)
|
1815008072NRG24260220241459130
|
12/03/2024
|
SUKHDEV DHONDIBA DHADBALE
|
1815008072WL082231
|
SUKHDEV DHONDIBA DHADBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849737
|
|
Mr. SUKHDEV DHONDIBA DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
VAIJAPUR
|
MH-15-008-072-001/143
(PARSODA)
|
1815008072NRG24260220241459136
|
12/03/2024
|
BABASAHEB MAHADU NAJAN
|
1815008072WL082231
|
BABASAHEB MAHADU NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849818
|
|
Mr. BABASAHEB MAHADU NAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
VAIJAPUR
|
MH-15-008-072-001/143
(PARSODA)
|
1815008072NRG24260220241459137
|
12/03/2024
|
SAVITA BABASAHEB NAJAN
|
1815008072WL082231
|
SAVITA BABASAHEB NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849853
|
|
SAVITA BABASAHEB NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-072-001/155
(PARSODA)
|
1815008072NRG24260220241459301
|
12/03/2024
|
SHAIKH SUBAN SHAIKH BEGU
|
1815008072WL082233
|
SHAIKH SUBAN SHAIKH BEGU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849736
|
|
SHAIKH SUBAN SHAIKH BEGU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-072-001/167
(PARSODA)
|
1815008072NRG24260220241459139
|
12/03/2024
|
KANTABAI RAMBHAU KAWDE
|
1815008072WL082231
|
KANTABAI RAMBHAU KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849779
|
|
KANTABAI RAMBHAU KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-072-001/179
(PARSODA)
|
1815008072NRG24260220241459303
|
12/03/2024
|
DATTU ASARU KAWDE
|
1815008072WL082233
|
DATTU ASARU KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848753
|
|
Mr. DATTU ASARAM KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
VAIJAPUR
|
MH-15-008-072-001/197
(PARSODA)
|
1815008072NRG24260220241459306
|
12/03/2024
|
ASHABAI BABANRAO KAVADE
|
1815008072WL082233
|
ASHABAI BABANRAO KAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849782
|
|
ASHABAI BABANRAO KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-072-001/197
(PARSODA)
|
1815008072NRG24260220241459305
|
12/03/2024
|
BABAN VINAYAK KAWADE
|
1815008072WL082233
|
BABAN VINAYAK KAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849792
|
|
BABAN VINAYAK KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-072-001/215
(PARSODA)
|
1815008072NRG24260220241459309
|
12/03/2024
|
SUWRNA MAHENDRA SHINDE
|
1815008072WL082233
|
SUWRNA MAHENDRA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849784
|
|
SUWRNA MAHENDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-072-001/267
(PARSODA)
|
1815008072NRG24260220241459317
|
12/03/2024
|
DEVIDAS KISAN WAGH
|
1815008072WL082233
|
DEVIDAS KISAN WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849781
|
|
DEVIDAS KISAN VAGH
|
IDBI BANK(607095)
|
|
468
|
VAIJAPUR
|
MH-15-008-072-001/534
(PARSODA)
|
1815008072NRG24260220241459331
|
12/03/2024
|
GANESH VINAYAK KAWADE
|
1815008072WL082233
|
GANESH VINAYAK KAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849856
|
|
GANESH VINAYAK KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-072-001/65
(PARSODA)
|
1815008072NRG24260220241459256
|
12/03/2024
|
RAMESH RAGHUNATH KAWDE
|
1815008072WL082232
|
RAMESH RAGHUNATH KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849735
|
|
RAMESH RAGHUNATH KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-072-001/65
(PARSODA)
|
1815008072NRG24260220241459257
|
12/03/2024
|
SARALABAI RAMESH KAWADE
|
1815008072WL082232
|
SARALABAI RAMESH KAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849738
|
|
SARALABAI RAMESH KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-072-001/725
(PARSODA)
|
1815008072NRG24260220241459267
|
12/03/2024
|
SUNITA SHANTILAL CHANVAL
|
1815008072WL082232
|
SUNITA SHANTILAL CHANVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849843
|
|
MRS SUNITA BADALSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
472
|
VAIJAPUR
|
MH-15-008-072-001/753
(PARSODA)
|
1815008072NRG24260220241459269
|
12/03/2024
|
Minatai Sambhaji Kawade
|
1815008072WL082232
|
Minatai Sambhaji Kawade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848745
|
|
Mrs. MINATAI SAMBHAJI KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
VAIJAPUR
|
MH-15-008-072-001/753
(PARSODA)
|
1815008072NRG24260220241459268
|
12/03/2024
|
SAMBHAJI BHAGAWAT KAWDE
|
1815008072WL082232
|
SAMBHAJI BHAGAWAT KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849780
|
|
Mr. SAMBHAJI BHAGWAT KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
VAIJAPUR
|
MH-15-008-072-001/778
(PARSODA)
|
1815008072NRG24260220241459271
|
12/03/2024
|
Umesh Digambar Suryawanshi
|
1815008072WL082232
|
Umesh Digambar Suryawanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848752
|
|
Mr. UMESH DIGAMBAR SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
VAIJAPUR
|
MH-15-008-072-001/814
(PARSODA)
|
1815008072NRG24260220241459195
|
12/03/2024
|
MANISHA SURESH DUMALE
|
1815008072WL082231
|
MANISHA SURESH DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849860
|
|
Mrs. MANISHA SURESH DUMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
VAIJAPUR
|
MH-15-008-072-001/814
(PARSODA)
|
1815008072NRG24260220241459194
|
12/03/2024
|
SURESH SHIVSING DUMALE
|
1815008072WL082231
|
SURESH SHIVSING DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849855
|
|
SURESH SHIVSING DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-072-001/893
(PARSODA)
|
1815008072NRG24260220241459358
|
12/03/2024
|
SURENDRA SHIVSHING LODHAVAL
|
1815008072WL082233
|
SURENDRA SHIVSHING LODHAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849786
|
|
Mr. SURENDRA SHIVSING LODHAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
VAIJAPUR
|
MH-15-008-072-001/895
(PARSODA)
|
1815008072NRG24260220241459359
|
12/03/2024
|
TARABAI PANDHARINATH SONAVANE
|
1815008072WL082233
|
TARABAI PANDHARINATH SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848754
|
|
TARABAI PANDHARINATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-072-001/953
(PARSODA)
|
1815008072NRG24260220241459205
|
12/03/2024
|
SANJAY KABHARI JAGTAP
|
1815008072WL082231
|
SANJAY KABHARI JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849783
|
|
SANJAY KABHARI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-072-001/954
(PARSODA)
|
1815008072NRG24260220241459206
|
12/03/2024
|
GANESH SUBHASH KAWDE
|
1815008072WL082231
|
GANESH SUBHASH KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849788
|
|
Mr. Ganesh Subhash Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
VAIJAPUR
|
MH-15-008-072-001/958
(PARSODA)
|
1815008072NRG24260220241459366
|
12/03/2024
|
APPASAHEB SOPANRAV JADHAV
|
1815008072WL082233
|
APPASAHEB SOPANRAV JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849790
|
|
Mr. APPASAHEB SOPAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
VAIJAPUR
|
MH-15-008-072-001/959
(PARSODA)
|
1815008072NRG24260220241459367
|
12/03/2024
|
RANJIT SHIVSING RAJPUT
|
1815008072WL082233
|
RANJIT SHIVSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849791
|
|
RANJIT SHIVSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
VAIJAPUR
|
MH-15-008-072-001/981
(PARSODA)
|
1815008072NRG24260220241459208
|
12/03/2024
|
KALPANA PAWAN DUMALE
|
1815008072WL082231
|
KALPANA PAWAN DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849859
|
|
KALPANA PAWAN DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-072-001/982
(PARSODA)
|
1815008072NRG24260220241459209
|
12/03/2024
|
MAINABAI SHIVSING DUMALE
|
1815008072WL082231
|
MAINABAI SHIVSING DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849854
|
|
MAINABAI SHIVSING DHUMALE
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
VAIJAPUR
|
MH-15-008-076-001/1438
(ROTEGAON)
|
1815008000NRG24220220241425759
|
12/03/2024
|
AVINASH VILAS SHINDE
|
1815008WL080247
|
AVINASH VILAS SHINDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848688
|
|
AVINASH VILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-076-001/1456
(ROTEGAON)
|
1815008000NRG24220220241425764
|
12/03/2024
|
SONALI DIPTESH SHINDE
|
1815008WL080247
|
SONALI DIPTESH SHINDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849774
|
|
SONALI DIPTESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-076-001/1457
(ROTEGAON)
|
1815008000NRG24220220241425765
|
12/03/2024
|
POOJA NILESH SHINDE
|
1815008WL080247
|
POOJA NILESH SHINDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849743
|
|
POOJA NILESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-076-001/1491
(ROTEGAON)
|
1815008000NRG24220220241425769
|
12/03/2024
|
DIPTESH BHASKAR SHINDE
|
1815008WL080247
|
DIPTESH BHASKAR SHINDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849744
|
|
DIPTESH BHASKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-076-001/19
(ROTEGAON)
|
1815008000NRG24220220241425776
|
12/03/2024
|
RUKHMANBAI SUKHDEV GHER
|
1815008WL080247
|
RUKHMANBAI SUKHDEV GHER
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849768
|
|
RUKHMAN SUKHDEV GHER
|
HDFC BANK LTD(607152)
|
|
490
|
VAIJAPUR
|
MH-15-008-076-001/314
(ROTEGAON)
|
1815008000NRG24220220241425786
|
12/03/2024
|
NANASAHEB DADA BANGAL
|
1815008WL080247
|
NANASAHEB DADA BANGAL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848679
|
|
MR NANA DADA BANGAL
|
STATE BANK OF INDIA(508548)
|
|
491
|
VAIJAPUR
|
MH-15-008-076-001/59
(ROTEGAON)
|
1815008000NRG24220220241425804
|
12/03/2024
|
MACHINDRA DAGDU BANGAL
|
1815008WL080247
|
MACHINDRA DAGDU BANGAL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848674
|
|
MACHINDRA DAGDU BANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-082-001/1380
(SAWANDGAON)
|
1815008082NRG24290220241491332
|
12/03/2024
|
Varsha Ravindra Kadam
|
1815008082WL084334
|
Varsha Ravindra Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848746
|
|
Varsha Ravindra Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-098-001/240
(WAKLA)
|
1815008000NRG24020320241508057
|
12/03/2024
|
SHANKAR RANGNATH SONAWANE
|
1815008WL085329
|
SHANKAR RANGNATH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848738
|
|
SHANKAR RANGNATH SONAWANE
|
BANK OF INDIA(508505)
|
|
494
|
VAIJAPUR
|
MH-15-008-109-002/42
(TEMBHI)
|
1815008109NRG24110320241616873
|
12/03/2024
|
FAKIRCHAND KARBHARI MORE
|
1815008109WL091079
|
FAKIRCHAND KARBHARI MORE
|
00730
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242848741
|
|
FAKIRCHAND KARBHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188251
|
188251
|
|
|
|
|
|
|
|
|
495
|
VAIJAPUR
|
MH-15-008-040-001/1
(JANEPHAL)
|
1815008000NRG24010320241502421
|
12/03/2024
|
ALKABAI LAXMAN JAGDALE
|
1815008WL084974
|
ALKABAI LAXMAN JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855030
|
|
Mrs. Alakabai Laxman Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
VAIJAPUR
|
MH-15-008-040-001/2143
(JANEPHAL)
|
1815008040NRG24280220241473783
|
12/03/2024
|
BHARATI RAJENDRA JAGADALE
|
1815008040WL083238
|
BHARATI RAJENDRA JAGADALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855218
|
|
BHARATI RAJENDRA JAGADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-040-001/2143
(JANEPHAL)
|
1815008040NRG24280220241473782
|
12/03/2024
|
SUSHILABAI VITTHAL JAGDALE
|
1815008040WL083238
|
SUSHILABAI VITTHAL JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855228
|
|
SUSHILABAI VITTHAL JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-040-001/2191
(JANEPHAL)
|
1815008040NRG24010320241500984
|
12/03/2024
|
MAYA SHARAD JAGDALE
|
1815008040WL084901
|
MAYA SHARAD JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854991
|
|
MISS MAYA RAMESH DIKE
|
STATE BANK OF INDIA(508548)
|
|
499
|
VAIJAPUR
|
MH-15-008-040-001/222
(JANEPHAL)
|
1815008040NRG24010320241500985
|
12/03/2024
|
DNYANESHWAR MACHINDRA JAGADALE
|
1815008040WL084901
|
DNYANESHWAR MACHINDRA JAGADALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855266
|
|
DNYANESHWAR MACHINDRA JAGADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-040-001/222
(JANEPHAL)
|
1815008040NRG24010320241500986
|
12/03/2024
|
Rukhmanbai Machindr Jagdale
|
1815008040WL084901
|
Rukhmanbai Machindr Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855029
|
|
RUKHMANBAI MACHINADR
|
BANK OF BARODA(606985)
|
|
501
|
VAIJAPUR
|
MH-15-008-040-001/2250
(JANEPHAL)
|
1815008000NRG24010320241502433
|
12/03/2024
|
MUKTA NANASAHEB JAGDALE
|
1815008WL084974
|
MUKTA NANASAHEB JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848651
|
|
MUKTA NANASAHEB JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
VAIJAPUR
|
MH-15-008-040-001/2590
(JANEPHAL)
|
1815008040NRG24010320241500988
|
12/03/2024
|
Sudarshan Dnyaneshwar Jagdale
|
1815008040WL084901
|
Sudarshan Dnyaneshwar Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848654
|
|
Mr. Sudarshan Dnyaneshwar Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
VAIJAPUR
|
MH-15-008-040-001/2595
(JANEPHAL)
|
1815008040NRG24010320241500989
|
12/03/2024
|
Atul Shivaji Jagdale
|
1815008040WL084901
|
Atul Shivaji Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848644
|
|
Mr. Atul Shivaji Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
VAIJAPUR
|
MH-15-008-040-001/3115
(JANEPHAL)
|
1815008040NRG24010320241500990
|
12/03/2024
|
Hasina Harunabhai Shekh
|
1815008040WL084901
|
Hasina Harunabhai Shekh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854992
|
|
HARUN MAHEBUB SHAIKH
|
HDFC BANK LTD(607152)
|
|
505
|
VAIJAPUR
|
MH-15-008-040-001/353
(JANEPHAL)
|
1815008000NRG24010320241502450
|
12/03/2024
|
VIMAL MADHAV JAGDALE
|
1815008WL084974
|
VIMAL MADHAV JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855253
|
|
VIMAL MADHAV JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-051-001/1024
(KHANDALA)
|
1815008000NRG24270220241465496
|
12/03/2024
|
NARAYAN POPAT PAWAR
|
1815008WL082704
|
NARAYAN POPAT PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855123
|
|
NARAYAN POPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-051-001/154
(KHANDALA)
|
1815008000NRG24270220241465501
|
12/03/2024
|
BALU SHIVRAM SONAVANE
|
1815008WL082704
|
BALU SHIVRAM SONAVANE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855325
|
|
BALU SHIVRAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-051-001/21
(KHANDALA)
|
1815008000NRG24270220241465502
|
12/03/2024
|
SANKET BHAUSHEB PATHARE
|
1815008WL082704
|
SANKET BHAUSHEB PATHARE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855009
|
|
Mr. Sanket Bhausaheb Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
VAIJAPUR
|
MH-15-008-051-001/234
(KHANDALA)
|
1815008000NRG24270220241465504
|
12/03/2024
|
KRUSHNA VILAS PAWAR
|
1815008WL082704
|
KRUSHNA VILAS PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855262
|
|
KRUSHNA VILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
VAIJAPUR
|
MH-15-008-051-001/234
(KHANDALA)
|
1815008000NRG24270220241465503
|
12/03/2024
|
VILAS KISAN PAWAR
|
1815008WL082704
|
VILAS KISAN PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848768
|
|
Mr. VILAS KISAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
VAIJAPUR
|
MH-15-008-051-001/370
(KHANDALA)
|
1815008000NRG24270220241465507
|
12/03/2024
|
REHANA BI SK KAYYUM
|
1815008WL082704
|
REHANA BI SK KAYYUM
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855031
|
|
Mrs. RIYANABEE KAYYUM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
VAIJAPUR
|
MH-15-008-051-001/370
(KHANDALA)
|
1815008000NRG24270220241465506
|
12/03/2024
|
SK KAYYUM SK MEHMOOD
|
1815008WL082704
|
SK KAYYUM SK MEHMOOD
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849838
|
|
Mr. KAYYUM MAHEMUD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
VAIJAPUR
|
MH-15-008-051-001/660
(KHANDALA)
|
1815008000NRG24270220241465516
|
12/03/2024
|
DNYANESHWAR GORAKH GADEKAR
|
1815008WL082704
|
DNYANESHWAR GORAKH GADEKAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855250
|
|
DNYANESHWAR GORAKHNATH GADEKAR
|
IDBI BANK(607095)
|
|
514
|
VAIJAPUR
|
MH-15-008-051-001/660
(KHANDALA)
|
1815008000NRG24270220241465515
|
12/03/2024
|
JYOTI DNYANESHWAR GADEKAR
|
1815008WL082704
|
JYOTI DNYANESHWAR GADEKAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855252
|
|
Ms. JYOTI DNYANESHWAR GADHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
VAIJAPUR
|
MH-15-008-051-001/763
(KHANDALA)
|
1815008000NRG24270220241465518
|
12/03/2024
|
LATABAI NANDU KALE
|
1815008WL082704
|
LATABAI NANDU KALE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855005
|
|
LATABAI NANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-051-001/763
(KHANDALA)
|
1815008000NRG24270220241465517
|
12/03/2024
|
NANDU YAMNATH KALE
|
1815008WL082704
|
NANDU YAMNATH KALE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849839
|
|
Mr. NANDU YAMNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
VAIJAPUR
|
MH-15-008-051-001/8178
(KHANDALA)
|
1815008000NRG24270220241465520
|
12/03/2024
|
Akshay Bhausaheb Pathare
|
1815008WL082704
|
Akshay Bhausaheb Pathare
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848655
|
|
Mr. Akshay Bhausaheb Patare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
VAIJAPUR
|
MH-15-008-051-001/8178
(KHANDALA)
|
1815008000NRG24270220241465519
|
12/03/2024
|
PORNIMA BHAUSAHEB PATHARE
|
1815008WL082704
|
PORNIMA BHAUSAHEB PATHARE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855126
|
|
Mrs. PORNIMA BHAUSAHEB PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
VAIJAPUR
|
MH-15-008-051-001/8250
(KHANDALA)
|
1815008000NRG24270220241465522
|
12/03/2024
|
GOPAL SHIVAJI DANGE
|
1815008WL082704
|
GOPAL SHIVAJI DANGE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855226
|
|
Mr. GOPAL SHIVAJI DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
VAIJAPUR
|
MH-15-008-051-001/8250
(KHANDALA)
|
1815008000NRG24270220241465523
|
12/03/2024
|
SANJANA GOPAL DANGE
|
1815008WL082704
|
SANJANA GOPAL DANGE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848665
|
|
Miss. Sanjana Gopal Dange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
VAIJAPUR
|
MH-15-008-051-001/827
(KHANDALA)
|
1815008000NRG24270220241465525
|
12/03/2024
|
KAMALBAI BABAN PAWAR
|
1815008WL082704
|
KAMALBAI BABAN PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855130
|
|
Mrs. KAMALABAI BABAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
VAIJAPUR
|
MH-15-008-051-001/827
(KHANDALA)
|
1815008000NRG24270220241465530
|
12/03/2024
|
KIRAN BABAN PAWAR
|
1815008WL082704
|
KIRAN BABAN PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848770
|
|
Mr. KIRAN BABAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
VAIJAPUR
|
MH-15-008-051-001/827
(KHANDALA)
|
1815008000NRG24270220241465527
|
12/03/2024
|
SADHANA TULSHIRAM PAWAR
|
1815008WL082704
|
SADHANA TULSHIRAM PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855127
|
|
Mrs. SADHANA TULSIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
VAIJAPUR
|
MH-15-008-051-001/827
(KHANDALA)
|
1815008000NRG24270220241465531
|
12/03/2024
|
SANDEEP PAWAR
|
1815008WL082704
|
SANDEEP PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848646
|
|
SANDEEP VILAS PAWAR
|
BANK OF INDIA(508505)
|
|
525
|
VAIJAPUR
|
MH-15-008-051-001/827
(KHANDALA)
|
1815008000NRG24270220241465529
|
12/03/2024
|
TULSHIRAM SHAHADU PAWAR
|
1815008WL082704
|
TULSHIRAM SHAHADU PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855326
|
|
TULSHIRAM SHAHADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-051-001/83284
(KHANDALA)
|
1815008000NRG24270220241465533
|
12/03/2024
|
SURAIYA TANVIR BEG
|
1815008WL082704
|
SURAIYA TANVIR BEG
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848639
|
|
Miss. Suraiya Tanvir Beg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
VAIJAPUR
|
MH-15-008-051-001/83284
(KHANDALA)
|
1815008000NRG24270220241465532
|
12/03/2024
|
TANVEER MOHMAD BEG
|
1815008WL082704
|
TANVEER MOHMAD BEG
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855225
|
|
Mr. TANWIR MOHAMMAD BAIG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
VAIJAPUR
|
MH-15-008-051-001/83309
(KHANDALA)
|
1815008000NRG24270220241465534
|
12/03/2024
|
NAEEM SHABBIR PATHAN
|
1815008WL082704
|
NAEEM SHABBIR PATHAN
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855327
|
|
NAEEM SHABBIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-051-001/8351
(KHANDALA)
|
1815008000NRG24270220241465536
|
12/03/2024
|
AAJAM CHANDKHAN PATHAN
|
1815008WL082704
|
AAJAM CHANDKHAN PATHAN
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855209
|
|
Mr. AJAM CHANDKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
VAIJAPUR
|
MH-15-008-051-001/83577
(KHANDALA)
|
1815008000NRG24270220241465537
|
12/03/2024
|
AMIN JABBAR SAYYAD
|
1815008WL082704
|
AMIN JABBAR SAYYAD
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855007
|
|
Mr. Amin Jabbar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
VAIJAPUR
|
MH-15-008-051-001/83623
(KHANDALA)
|
1815008000NRG24270220241465539
|
12/03/2024
|
ASHVINI NAVNATH JEJURKAR
|
1815008WL082704
|
ASHVINI NAVNATH JEJURKAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855006
|
|
ASHVINI NAVNATH JEJURKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-051-001/83623
(KHANDALA)
|
1815008000NRG24270220241465538
|
12/03/2024
|
NAVNATH ASHOK JEJURKAR
|
1815008WL082704
|
NAVNATH ASHOK JEJURKAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855177
|
|
NAVNATH ASHOK JEJURKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-051-001/83885
(KHANDALA)
|
1815008000NRG24270220241465540
|
12/03/2024
|
CHANDABAI ATMARAM JADHAV
|
1815008WL082704
|
CHANDABAI ATMARAM JADHAV
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855019
|
|
Miss. Chandana Atmaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
VAIJAPUR
|
MH-15-008-051-001/8617
(KHANDALA)
|
1815008000NRG24270220241465541
|
12/03/2024
|
AKIL SHAIKH MEHAMOOD
|
1815008WL082704
|
AKIL SHAIKH MEHAMOOD
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849734
|
|
Mr. AKIL MEHAMUD SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
VAIJAPUR
|
MH-15-008-051-001/891
(KHANDALA)
|
1815008000NRG24270220241465543
|
12/03/2024
|
MOBIN SAMAD SHAIKH
|
1815008WL082704
|
MOBIN SAMAD SHAIKH
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855245
|
|
Mr. MOBIN SAMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
VAIJAPUR
|
MH-15-008-051-001/8926
(KHANDALA)
|
1815008000NRG24270220241465544
|
12/03/2024
|
GAYATRI RAVINDRA DANGE
|
1815008WL082704
|
GAYATRI RAVINDRA DANGE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848653
|
|
Mr. Gayatri Ravindra Dange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
VAIJAPUR
|
MH-15-008-051-001/8930
(KHANDALA)
|
1815008000NRG24270220241465545
|
12/03/2024
|
GAYATRI RAVINDRA DANGE
|
1815008WL082704
|
GAYATRI RAVINDRA DANGE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849842
|
|
Mr. Roshan Ballarsing Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
VAIJAPUR
|
MH-15-008-051-001/8930
(KHANDALA)
|
1815008000NRG24270220241465546
|
12/03/2024
|
RADHABAI ROSHAN NAVLE
|
1815008WL082704
|
RADHABAI ROSHAN NAVLE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849841
|
|
Mrs. RADHABAI ROSHAN NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
VAIJAPUR
|
MH-15-008-051-001/8931
(KHANDALA)
|
1815008000NRG24270220241465547
|
12/03/2024
|
SUBHASH BABURAV MALI
|
1815008WL082704
|
SUBHASH BABURAV MALI
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848663
|
|
Mr. Subhash Baburao Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
VAIJAPUR
|
MH-15-008-051-001/8931
(KHANDALA)
|
1815008000NRG24270220241465548
|
12/03/2024
|
SUNITA SUBHASH MALI
|
1815008WL082704
|
SUNITA SUBHASH MALI
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848661
|
|
Mrs. Sunita Subhash Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
VAIJAPUR
|
MH-15-008-051-001/8989
(KHANDALA)
|
1815008000NRG24270220241465549
|
12/03/2024
|
TEJAS VILAS PAWAR
|
1815008WL082704
|
TEJAS VILAS PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855021
|
|
MR TEJAS VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
VAIJAPUR
|
MH-15-008-051-001/933
(KHANDALA)
|
1815008000NRG24270220241465550
|
12/03/2024
|
ALAKABAI PRABHAKAR JEJURAKAR
|
1815008WL082704
|
ALAKABAI PRABHAKAR JEJURAKAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848652
|
|
Mrs. Alakabai Prabhakar Jejurakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
VAIJAPUR
|
MH-15-008-051-001/933
(KHANDALA)
|
1815008000NRG24270220241465551
|
12/03/2024
|
SAMADHAN PRABAKAR JEJURKAR
|
1815008WL082704
|
SAMADHAN PRABAKAR JEJURKAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849840
|
|
Mr. SAMADHAN PRABHAKAR JEJURKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
VAIJAPUR
|
MH-15-008-066-001/112
(NARALA)
|
1815008066NRG24280220241473855
|
12/03/2024
|
NIRMALA BHAGINATH PATHADE
|
1815008066WL083243
|
NIRMALA BHAGINATH PATHADE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849647
|
|
Mrs. NIRMALABAI BHAGINATH PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
VAIJAPUR
|
MH-15-008-066-001/374
(NARALA)
|
1815008066NRG24230220241429385
|
12/03/2024
|
SONALI BADRINATH DANE
|
1815008066WL080420
|
SONALI BADRINATH DANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848632
|
|
Mrs. Sonali Badrinath Dane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
VAIJAPUR
|
MH-15-008-066-001/385
(NARALA)
|
1815008066NRG24280220241473888
|
12/03/2024
|
KALPANA VILAS SHINGAR
|
1815008066WL083243
|
KALPANA VILAS SHINGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848631
|
|
KALPANA VILAS SHINGA
|
BANK OF BARODA(606985)
|
|
547
|
VAIJAPUR
|
MH-15-008-066-001/454
(NARALA)
|
1815008066NRG24230220241429393
|
12/03/2024
|
KAVITA LAHANU KHURASANE
|
1815008066WL080420
|
KAVITA LAHANU KHURASANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848629
|
|
Mr. Kavita Lahanu Khurasane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97188
|
97188
|
|
|
|
|
|
|
|
|
548
|
VAIJAPUR
|
MH-15-008-072-001/100
(PARSODA)
|
1815008072NRG24260220241459128
|
12/03/2024
|
KAKASAHEB SHANKARRAO AVARE
|
1815008072WL082231
|
KAKASAHEB SHANKARRAO AVARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849733
|
|
KAKASAHEB SHANKARRAO AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-072-001/100
(PARSODA)
|
1815008072NRG24260220241459129
|
12/03/2024
|
UJWALA KAKASAHEB AVARE
|
1815008072WL082231
|
UJWALA KAKASAHEB AVARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855044
|
|
Mrs. UJWALA KAKASAHEB AWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
VAIJAPUR
|
MH-15-008-072-001/106
(PARSODA)
|
1815008072NRG24260220241459131
|
12/03/2024
|
MINA SUKDEV DHADBALE
|
1815008072WL082231
|
MINA SUKDEV DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855269
|
|
Mrs. MINA SUKDEV DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
VAIJAPUR
|
MH-15-008-072-001/113
(PARSODA)
|
1815008072NRG24260220241459296
|
12/03/2024
|
NAZIR HUSSAIN SHAIKH
|
1815008072WL082233
|
NAZIR HUSSAIN SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849739
|
|
NAZIR HUSSAIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-072-001/113
(PARSODA)
|
1815008072NRG24260220241459297
|
12/03/2024
|
RIHANA NAJIR SHAIKH
|
1815008072WL082233
|
RIHANA NAJIR SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855149
|
|
RIHANA NAJIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-072-001/12
(PARSODA)
|
1815008072NRG24260220241459133
|
12/03/2024
|
SHAMINABI JAKER SHAIKH
|
1815008072WL082231
|
SHAMINABI JAKER SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855155
|
|
Mrs. SHAMINA JAKER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
VAIJAPUR
|
MH-15-008-072-001/12
(PARSODA)
|
1815008072NRG24260220241459132
|
12/03/2024
|
ZAKIR MIYA SHAIKH
|
1815008072WL082231
|
ZAKIR MIYA SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855181
|
|
ZAKIR MIYA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-072-001/120
(PARSODA)
|
1815008072NRG24260220241459134
|
12/03/2024
|
ANKUSHRAO BHAUSAHEB DHADBALE
|
1815008072WL082231
|
ANKUSHRAO BHAUSAHEB DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855046
|
|
ANKUSHRAO BHAUSAHEB DHADBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-072-001/120
(PARSODA)
|
1815008072NRG24260220241459135
|
12/03/2024
|
KALPANA ANKUSH DHADBALE
|
1815008072WL082231
|
KALPANA ANKUSH DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855136
|
|
DHADBALE KALPANA ANKUSH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
557
|
VAIJAPUR
|
MH-15-008-072-001/125
(PARSODA)
|
1815008072NRG24260220241459298
|
12/03/2024
|
FARJANA HABIB SHAIKH
|
1815008072WL082233
|
FARJANA HABIB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855248
|
|
FARJANA HABIB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-072-001/135
(PARSODA)
|
1815008072NRG24260220241459300
|
12/03/2024
|
KALPANA DEVIDAS KAWDE
|
1815008072WL082233
|
KALPANA DEVIDAS KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855194
|
|
Mrs. KALPANA DEVIDAS KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
VAIJAPUR
|
MH-15-008-072-001/145
(PARSODA)
|
1815008072NRG24260220241459216
|
12/03/2024
|
HANIF MUNIR SHAIKH
|
1815008072WL082232
|
HANIF MUNIR SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855224
|
|
Mr. HANIF MUNIR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
VAIJAPUR
|
MH-15-008-072-001/155
(PARSODA)
|
1815008072NRG24260220241459302
|
12/03/2024
|
Hasina Subhan Shekh
|
1815008072WL082233
|
Hasina Subhan Shekh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855159
|
|
Mrs. HASINA SUBHAN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
VAIJAPUR
|
MH-15-008-072-001/167
(PARSODA)
|
1815008072NRG24260220241459138
|
12/03/2024
|
RAMBHAU BHAVRAO KAVADE
|
1815008072WL082231
|
RAMBHAU BHAVRAO KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849794
|
|
Mr. RAMBHAU BHAURAO KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
VAIJAPUR
|
MH-15-008-072-001/168
(PARSODA)
|
1815008072NRG24260220241459218
|
12/03/2024
|
LATA PRABHAKAR DHATBALE
|
1815008072WL082232
|
LATA PRABHAKAR DHATBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848622
|
|
Mrs. LATA PRABHAKAR DHATBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
VAIJAPUR
|
MH-15-008-072-001/168
(PARSODA)
|
1815008072NRG24260220241459217
|
12/03/2024
|
PRABHAKAR DHONDIBA DHADBALE
|
1815008072WL082232
|
PRABHAKAR DHONDIBA DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855034
|
|
Mr. PRABHAKAR DHONDIBA DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
VAIJAPUR
|
MH-15-008-072-001/176
(PARSODA)
|
1815008072NRG24260220241459219
|
12/03/2024
|
Najma Hamid Shaikh
|
1815008072WL082232
|
Najma Hamid Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855147
|
|
Najma Hamid Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-072-001/18
(PARSODA)
|
1815008072NRG24260220241459304
|
12/03/2024
|
PARIGABAI RAMBHAU KAWADE
|
1815008072WL082233
|
PARIGABAI RAMBHAU KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855150
|
|
Mrs. PARIGBAI RAMBHAU KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
VAIJAPUR
|
MH-15-008-072-001/213
(PARSODA)
|
1815008072NRG24260220241459307
|
12/03/2024
|
ANNA DHONDIBA GAIKWAD
|
1815008072WL082233
|
ANNA DHONDIBA GAIKWAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855039
|
|
ANNA DHODHIBA GAIKWA
|
BANK OF BARODA(606985)
|
|
567
|
VAIJAPUR
|
MH-15-008-072-001/213
(PARSODA)
|
1815008072NRG24260220241459308
|
12/03/2024
|
SUNANDA ANNA GAIKWAD
|
1815008072WL082233
|
SUNANDA ANNA GAIKWAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855261
|
|
Mrs. SUNANDA ANNA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
VAIJAPUR
|
MH-15-008-072-001/217
(PARSODA)
|
1815008072NRG24260220241459310
|
12/03/2024
|
NAVNATH JAGANNATH SONAWANE
|
1815008072WL082233
|
NAVNATH JAGANNATH SONAWANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855230
|
|
NAVNATH JAGANNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
VAIJAPUR
|
MH-15-008-072-001/217
(PARSODA)
|
1815008072NRG24260220241459144
|
12/03/2024
|
SUREKHA NAVNATH SONAWANE
|
1815008072WL082231
|
SUREKHA NAVNATH SONAWANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855024
|
|
Mrs. SUREKHA NAVNATH SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
VAIJAPUR
|
MH-15-008-072-001/221
(PARSODA)
|
1815008072NRG24260220241459145
|
12/03/2024
|
GANESH KACHARU KORADE
|
1815008072WL082231
|
GANESH KACHARU KORADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855180
|
|
Mr. GANESH KACHARU KORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
VAIJAPUR
|
MH-15-008-072-001/221
(PARSODA)
|
1815008072NRG24260220241459146
|
12/03/2024
|
SUNITA GANESH KORADE
|
1815008072WL082231
|
SUNITA GANESH KORADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855161
|
|
Mrs. SUNITA GANESH KORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
VAIJAPUR
|
MH-15-008-072-001/222
(PARSODA)
|
1815008072NRG24260220241459148
|
12/03/2024
|
Latabai Sheku Kawde
|
1815008072WL082231
|
Latabai Sheku Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848640
|
|
Miss. Latabai Sheku Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
VAIJAPUR
|
MH-15-008-072-001/222
(PARSODA)
|
1815008072NRG24260220241459147
|
12/03/2024
|
SHEKU SURYABHAN KAVADE
|
1815008072WL082231
|
SHEKU SURYABHAN KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855199
|
|
Mr. SHEKU SURYABHAN KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
VAIJAPUR
|
MH-15-008-072-001/223
(PARSODA)
|
1815008072NRG24260220241459312
|
12/03/2024
|
KRUSHNA KARBHARI PAWAR
|
1815008072WL082233
|
KRUSHNA KARBHARI PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855215
|
|
Mr. KRASHNA KARBHARI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
VAIJAPUR
|
MH-15-008-072-001/223
(PARSODA)
|
1815008072NRG24260220241459311
|
12/03/2024
|
SANTOSH KARBHARI PAWAR
|
1815008072WL082233
|
SANTOSH KARBHARI PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855222
|
|
SANTOSH KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-072-001/242
(PARSODA)
|
1815008072NRG24260220241459314
|
12/03/2024
|
RANJANA SUKDEO JADHAV
|
1815008072WL082233
|
RANJANA SUKDEO JADHAV
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855154
|
|
RANJANA SUKDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-072-001/242
(PARSODA)
|
1815008072NRG24260220241459313
|
12/03/2024
|
SUKHADEO KHANDU JADHAV
|
1815008072WL082233
|
SUKHADEO KHANDU JADHAV
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849845
|
|
SUKHADEO KHANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-072-001/249
(PARSODA)
|
1815008072NRG24260220241459316
|
12/03/2024
|
ALKABAI SHIVAJI DUKARE
|
1815008072WL082233
|
ALKABAI SHIVAJI DUKARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855144
|
|
Mrs. ALKABAI SHIVAJI DUKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
VAIJAPUR
|
MH-15-008-072-001/249
(PARSODA)
|
1815008072NRG24260220241459315
|
12/03/2024
|
SHIVAJI ASARAM DUKARE
|
1815008072WL082233
|
SHIVAJI ASARAM DUKARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855260
|
|
Mr. SHIAVAJI ASARAM DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
VAIJAPUR
|
MH-15-008-072-001/275
(PARSODA)
|
1815008072NRG24260220241459220
|
12/03/2024
|
KAILAS PANDHARINATH RAKTATE
|
1815008072WL082232
|
KAILAS PANDHARINATH RAKTATE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855038
|
|
KAILAS PANDHARINATH RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-072-001/279
(PARSODA)
|
1815008072NRG24260220241459319
|
12/03/2024
|
Arti Kishor Kawde
|
1815008072WL082233
|
Arti Kishor Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855014
|
|
MISS AARATI KAILASH FULARE
|
STATE BANK OF INDIA(508548)
|
|
582
|
VAIJAPUR
|
MH-15-008-072-001/279
(PARSODA)
|
1815008072NRG24260220241459318
|
12/03/2024
|
NIRMALA SHIVAJI KAVADE
|
1815008072WL082233
|
NIRMALA SHIVAJI KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855162
|
|
Mrs. NIRAMALA SHIVAJI KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
VAIJAPUR
|
MH-15-008-072-001/279
(PARSODA)
|
1815008072NRG24260220241459320
|
12/03/2024
|
Pooja Rupesh Kawde
|
1815008072WL082233
|
Pooja Rupesh Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855013
|
|
Mrs. POOJA RUPESH KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
VAIJAPUR
|
MH-15-008-072-001/285
(PARSODA)
|
1815008072NRG24260220241459222
|
12/03/2024
|
SWATI VINOD LALSARE
|
1815008072WL082232
|
SWATI VINOD LALSARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855148
|
|
Mrs. SWATI VINOD LALSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
VAIJAPUR
|
MH-15-008-072-001/285
(PARSODA)
|
1815008072NRG24260220241459221
|
12/03/2024
|
VINOD NARAYAN LALSARE
|
1815008072WL082232
|
VINOD NARAYAN LALSARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849844
|
|
VINOD NARAYAN LALSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-072-001/286
(PARSODA)
|
1815008072NRG24260220241459321
|
12/03/2024
|
UJWALA RAJENDRAKUMAR SHINDE
|
1815008072WL082233
|
UJWALA RAJENDRAKUMAR SHINDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855213
|
|
UJWALA RAJENDRAKUMAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-072-001/288
(PARSODA)
|
1815008072NRG24260220241459149
|
12/03/2024
|
VAISHALI BALU TARAK
|
1815008072WL082231
|
VAISHALI BALU TARAK
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855243
|
|
VAISHALI BALU TARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-072-001/327
(PARSODA)
|
1815008072NRG24260220241459224
|
12/03/2024
|
Kusum Sheku Kajbe
|
1815008072WL082232
|
Kusum Sheku Kajbe
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855022
|
|
Kusum Sheku Kajbe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-072-001/327
(PARSODA)
|
1815008072NRG24260220241459223
|
12/03/2024
|
SHEKU BARAKU KAJABE
|
1815008072WL082232
|
SHEKU BARAKU KAJABE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855231
|
|
SHEKU BARAKU KAJABE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
VAIJAPUR
|
MH-15-008-072-001/332
(PARSODA)
|
1815008072NRG24260220241459226
|
12/03/2024
|
Ganesh Vijaysing Maher
|
1815008072WL082232
|
Ganesh Vijaysing Maher
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848616
|
|
Mr. GANESH VIJAY MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
VAIJAPUR
|
MH-15-008-072-001/332
(PARSODA)
|
1815008072NRG24260220241459225
|
12/03/2024
|
Sunita Vijaysing Maher
|
1815008072WL082232
|
Sunita Vijaysing Maher
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855183
|
|
Mrs. SUNITABAI VIJAYSINGH MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
VAIJAPUR
|
MH-15-008-072-001/336
(PARSODA)
|
1815008072NRG24260220241459150
|
12/03/2024
|
KAMALA JIVAN JARWAL
|
1815008072WL082231
|
KAMALA JIVAN JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855167
|
|
Mrs. KAMALA JIVAN JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
VAIJAPUR
|
MH-15-008-072-001/344
(PARSODA)
|
1815008072NRG24260220241459322
|
12/03/2024
|
ASHOK JAGANNATH KAWDE
|
1815008072WL082233
|
ASHOK JAGANNATH KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855255
|
|
ASHOK JAGANNATH KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-072-001/344
(PARSODA)
|
1815008072NRG24260220241459323
|
12/03/2024
|
SAVITA ASHOK KAWDE
|
1815008072WL082233
|
SAVITA ASHOK KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848627
|
|
SAVITA ASHOK KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-072-001/374
(PARSODA)
|
1815008072NRG24260220241459324
|
12/03/2024
|
DEVIDAS UTTAM KAVADE
|
1815008072WL082233
|
DEVIDAS UTTAM KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855016
|
|
Mr. Devidas Uttam Kavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
VAIJAPUR
|
MH-15-008-072-001/375
(PARSODA)
|
1815008072NRG24260220241459227
|
12/03/2024
|
GODHABAI PREMSING KOTWAL
|
1815008072WL082232
|
GODHABAI PREMSING KOTWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855146
|
|
Mrs. GODHABAI PREMSING KOTWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
VAIJAPUR
|
MH-15-008-072-001/380
(PARSODA)
|
1815008072NRG24260220241459154
|
12/03/2024
|
ASHOK MARUTI HOLE
|
1815008072WL082231
|
ASHOK MARUTI HOLE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855139
|
|
ASHOK MARUTI HOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-072-001/380
(PARSODA)
|
1815008072NRG24260220241459152
|
12/03/2024
|
DNYANESHWAR MARUTI HOLE
|
1815008072WL082231
|
DNYANESHWAR MARUTI HOLE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855138
|
|
Mr. DYNESHAWAR MAROTI HOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
VAIJAPUR
|
MH-15-008-072-001/380
(PARSODA)
|
1815008072NRG24260220241459153
|
12/03/2024
|
JANABAI DNYANESHWAR HOLE
|
1815008072WL082231
|
JANABAI DNYANESHWAR HOLE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855141
|
|
JANABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
600
|
VAIJAPUR
|
MH-15-008-072-001/380
(PARSODA)
|
1815008072NRG24260220241459151
|
12/03/2024
|
MARUTI TUKARAM HOLE
|
1815008072WL082231
|
MARUTI TUKARAM HOLE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855140
|
|
Mr. MARUTI TUKARAM HOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
VAIJAPUR
|
MH-15-008-072-001/383
(PARSODA)
|
1815008072NRG24260220241459155
|
12/03/2024
|
APPASAHEB SHANKAR DIVATE
|
1815008072WL082231
|
APPASAHEB SHANKAR DIVATE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855168
|
|
Mr. APPASAHEB SHANKAR DIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
VAIJAPUR
|
MH-15-008-072-001/383
(PARSODA)
|
1815008072NRG24260220241459156
|
12/03/2024
|
Sarita Appasaheb Divte
|
1815008072WL082231
|
Sarita Appasaheb Divte
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848648
|
|
Mrs. Sarita Appasaheb Divte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
VAIJAPUR
|
MH-15-008-072-001/398
(PARSODA)
|
1815008072NRG24260220241459157
|
12/03/2024
|
PANJABRAO KABHARI JAGTAP
|
1815008072WL082231
|
PANJABRAO KABHARI JAGTAP
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855258
|
|
PANJABRAO KABHARI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-072-001/403
(PARSODA)
|
1815008072NRG24260220241459159
|
12/03/2024
|
ANURADHA MANGESH DHADBALE
|
1815008072WL082231
|
ANURADHA MANGESH DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855171
|
|
Mrs. ANURADHA MANGESH DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
VAIJAPUR
|
MH-15-008-072-001/403
(PARSODA)
|
1815008072NRG24260220241459158
|
12/03/2024
|
MANGESH YUVARAJ DHADBALE
|
1815008072WL082231
|
MANGESH YUVARAJ DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855170
|
|
Mr. MANGESH YUVRAJ DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
VAIJAPUR
|
MH-15-008-072-001/451
(PARSODA)
|
1815008072NRG24260220241459228
|
12/03/2024
|
AYUB YUSUF SHAIKH
|
1815008072WL082232
|
AYUB YUSUF SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855035
|
|
AYUB YUSUF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-072-001/451
(PARSODA)
|
1815008072NRG24260220241459229
|
12/03/2024
|
ZAHIDA KHATOON AYYUB SHAIKH
|
1815008072WL082232
|
ZAHIDA KHATOON AYYUB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855033
|
|
ZAHIDA KHATOON AYYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-072-001/466
(PARSODA)
|
1815008072NRG24260220241459329
|
12/03/2024
|
BABULAL BHAULAL NAGLOT
|
1815008072WL082233
|
BABULAL BHAULAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855254
|
|
BABULAL BHAULAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-072-001/466
(PARSODA)
|
1815008072NRG24260220241459330
|
12/03/2024
|
SADAKOR BABULAL NAGLOT
|
1815008072WL082233
|
SADAKOR BABULAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855041
|
|
Mrs. SADAKOR BABULAL NAGLOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
VAIJAPUR
|
MH-15-008-072-001/5
(PARSODA)
|
1815008072NRG24260220241459230
|
12/03/2024
|
RAVINDRA KARBHARI MATSAGAR
|
1815008072WL082232
|
RAVINDRA KARBHARI MATSAGAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855135
|
|
Mr. RAVINDRA KARBHARI MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
VAIJAPUR
|
MH-15-008-072-001/5
(PARSODA)
|
1815008072NRG24260220241459231
|
12/03/2024
|
SANGITA RAVINDRA MATSAGAR
|
1815008072WL082232
|
SANGITA RAVINDRA MATSAGAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855160
|
|
Mrs. SANGITA RAVINDRA MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
VAIJAPUR
|
MH-15-008-072-001/503
(PARSODA)
|
1815008072NRG24260220241459232
|
12/03/2024
|
NASIM HANIF SHAIKH
|
1815008072WL082232
|
NASIM HANIF SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855200
|
|
NASIM HANIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-072-001/517
(PARSODA)
|
1815008072NRG24260220241459234
|
12/03/2024
|
ASHA RAJENDRA KAVADE
|
1815008072WL082232
|
ASHA RAJENDRA KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855192
|
|
Mrs. ASHA RAJENDRA KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
VAIJAPUR
|
MH-15-008-072-001/517
(PARSODA)
|
1815008072NRG24260220241459233
|
12/03/2024
|
RAJENDRA GOPINATH KAVADE
|
1815008072WL082232
|
RAJENDRA GOPINATH KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855178
|
|
Mr. RAJENDRA GOPINATH KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
VAIJAPUR
|
MH-15-008-072-001/52
(PARSODA)
|
1815008072NRG24260220241459161
|
12/03/2024
|
LATABAI SANTOSH CHIKANE
|
1815008072WL082231
|
LATABAI SANTOSH CHIKANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855195
|
|
Mrs. LATABAI SANTOSH CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
VAIJAPUR
|
MH-15-008-072-001/52
(PARSODA)
|
1815008072NRG24260220241459160
|
12/03/2024
|
SANTOSH BHAUSAHEB CHIKANE
|
1815008072WL082231
|
SANTOSH BHAUSAHEB CHIKANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855145
|
|
Mr. SANTOSH BHAUSAHEB CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
VAIJAPUR
|
MH-15-008-072-001/534
(PARSODA)
|
1815008072NRG24260220241459332
|
12/03/2024
|
VRUSHALI GANESH KAWDE
|
1815008072WL082233
|
VRUSHALI GANESH KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855238
|
|
Mrs. VRUSHALI GANESH KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
VAIJAPUR
|
MH-15-008-072-001/554
(PARSODA)
|
1815008072NRG24260220241459235
|
12/03/2024
|
NANDABAI SAHEBRAO DHADBALE
|
1815008072WL082232
|
NANDABAI SAHEBRAO DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855164
|
|
Mrs. NANDABAI SAHEBRAO DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
VAIJAPUR
|
MH-15-008-072-001/560
(PARSODA)
|
1815008072NRG24260220241459333
|
12/03/2024
|
VITTHALRAO SARJERAO DHADABALE
|
1815008072WL082233
|
VITTHALRAO SARJERAO DHADABALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855247
|
|
VITTHALRAO SARJERAO DHADABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
VAIJAPUR
|
MH-15-008-072-001/564
(PARSODA)
|
1815008072NRG24260220241459334
|
12/03/2024
|
SANDIP VITTHALRAO DHADABALE
|
1815008072WL082233
|
SANDIP VITTHALRAO DHADABALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855036
|
|
SANDIP VITTHALRAO DHADBALE
|
HDFC BANK LTD(607152)
|
|
621
|
VAIJAPUR
|
MH-15-008-072-001/567
(PARSODA)
|
1815008072NRG24260220241459236
|
12/03/2024
|
DINESH MOTILAL KALE
|
1815008072WL082232
|
DINESH MOTILAL KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855179
|
|
DINESH MOTILAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-072-001/567
(PARSODA)
|
1815008072NRG24260220241459239
|
12/03/2024
|
Priyanka Rhushabh Kale
|
1815008072WL082232
|
Priyanka Rhushabh Kale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848647
|
|
Mrs. Priyanka Rhushabh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
VAIJAPUR
|
MH-15-008-072-001/567
(PARSODA)
|
1815008072NRG24260220241459238
|
12/03/2024
|
RHUSHABH DINESH KALE
|
1815008072WL082232
|
RHUSHABH DINESH KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855219
|
|
MR RHUSHABH DINESH KALE
|
STATE BANK OF INDIA(508548)
|
|
624
|
VAIJAPUR
|
MH-15-008-072-001/567
(PARSODA)
|
1815008072NRG24260220241459237
|
12/03/2024
|
VAISHALI DINESH KALE
|
1815008072WL082232
|
VAISHALI DINESH KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855185
|
|
VAISHALI DINESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
VAIJAPUR
|
MH-15-008-072-001/568
(PARSODA)
|
1815008072NRG24260220241459241
|
12/03/2024
|
PRIYA SANDIP KALE
|
1815008072WL082232
|
PRIYA SANDIP KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855182
|
|
Mrs. PRIYA SANDIP KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
VAIJAPUR
|
MH-15-008-072-001/568
(PARSODA)
|
1815008072NRG24260220241459240
|
12/03/2024
|
SANDIP MOTILAL KALE
|
1815008072WL082232
|
SANDIP MOTILAL KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855221
|
|
SANDIP MOTILAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-072-001/570
(PARSODA)
|
1815008072NRG24260220241459242
|
12/03/2024
|
LAXMAN GORAKHNATH KAWDE
|
1815008072WL082232
|
LAXMAN GORAKHNATH KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855026
|
|
LAXMAN GORAKHNATH KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-072-001/570
(PARSODA)
|
1815008072NRG24260220241459243
|
12/03/2024
|
RANI LAXMAN KAWDE
|
1815008072WL082232
|
RANI LAXMAN KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848633
|
|
Mr. Rani Laxman Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
VAIJAPUR
|
MH-15-008-072-001/577
(PARSODA)
|
1815008072NRG24260220241459166
|
12/03/2024
|
NIRMALA PRAKASH DHADBALE
|
1815008072WL082231
|
NIRMALA PRAKASH DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855153
|
|
Mrs. NIRMALA PRAKASH DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
VAIJAPUR
|
MH-15-008-072-001/577
(PARSODA)
|
1815008072NRG24260220241459165
|
12/03/2024
|
PRAKASH BHAUSAHEB DHADBALE
|
1815008072WL082231
|
PRAKASH BHAUSAHEB DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855158
|
|
PRAKASH BHAUSAHEB DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
VAIJAPUR
|
MH-15-008-072-001/584
(PARSODA)
|
1815008072NRG24260220241459337
|
12/03/2024
|
ANITA SHARAD SONWANE
|
1815008072WL082233
|
ANITA SHARAD SONWANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855151
|
|
ANITA SHARAD SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
VAIJAPUR
|
MH-15-008-072-001/584
(PARSODA)
|
1815008072NRG24260220241459336
|
12/03/2024
|
SHARED GANGARAM SONAVANE
|
1815008072WL082233
|
SHARED GANGARAM SONAVANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855048
|
|
SHARED GANGARAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
VAIJAPUR
|
MH-15-008-072-001/585
(PARSODA)
|
1815008072NRG24260220241459244
|
12/03/2024
|
PREMSING ASARAM KAKARWAL
|
1815008072WL082232
|
PREMSING ASARAM KAKARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855137
|
|
PREMSING ASARAM KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
VAIJAPUR
|
MH-15-008-072-001/603
(PARSODA)
|
1815008072NRG24260220241459247
|
12/03/2024
|
DIPAK LAKSHAMANSING CHHANWAL
|
1815008072WL082232
|
DIPAK LAKSHAMANSING CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848618
|
|
Mr. DIPAK LAXMANSING CHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
VAIJAPUR
|
MH-15-008-072-001/603
(PARSODA)
|
1815008072NRG24260220241459246
|
12/03/2024
|
Ranjana Laxman Chanval
|
1815008072WL082232
|
Ranjana Laxman Chanval
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848671
|
|
Mrs. Ranjana Laxman Chanval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
VAIJAPUR
|
MH-15-008-072-001/604
(PARSODA)
|
1815008072NRG24260220241459248
|
12/03/2024
|
Sanjay Gulachand Chhanwal
|
1815008072WL082232
|
Sanjay Gulachand Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855264
|
|
Sanjay Gulachand Chhanwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
VAIJAPUR
|
MH-15-008-072-001/605
(PARSODA)
|
1815008072NRG24260220241459251
|
12/03/2024
|
Sajansing Gulachand Chhanwal
|
1815008072WL082232
|
Sajansing Gulachand Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849720
|
|
Sajansing Gulachand Chhanwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
VAIJAPUR
|
MH-15-008-072-001/609
(PARSODA)
|
1815008072NRG24260220241459252
|
12/03/2024
|
MANDABAI SHIWAJI GADE
|
1815008072WL082232
|
MANDABAI SHIWAJI GADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855156
|
|
Mrs. MANDA SHIVAJI GIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
VAIJAPUR
|
MH-15-008-072-001/614
(PARSODA)
|
1815008072NRG24260220241459168
|
12/03/2024
|
SAVITABAI SUBHASH KAVDE
|
1815008072WL082231
|
SAVITABAI SUBHASH KAVDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855166
|
|
Mrs. SAVITABAI SUBHASH KAVDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
VAIJAPUR
|
MH-15-008-072-001/614
(PARSODA)
|
1815008072NRG24260220241459167
|
12/03/2024
|
SUBHASH BHAURAO KAWDE
|
1815008072WL082231
|
SUBHASH BHAURAO KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849795
|
|
Mr. SUBHASH BHAURAO KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
VAIJAPUR
|
MH-15-008-072-001/632
(PARSODA)
|
1815008072NRG24260220241459169
|
12/03/2024
|
KANTABAI BALU SONAWANE
|
1815008072WL082231
|
KANTABAI BALU SONAWANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855143
|
|
Mrs. KANTABAI BALU SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
VAIJAPUR
|
MH-15-008-072-001/632
(PARSODA)
|
1815008072NRG24260220241459170
|
12/03/2024
|
Rani Ganesh Sonawane
|
1815008072WL082231
|
Rani Ganesh Sonawane
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854990
|
|
Mrs. Rani Ganesh Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
VAIJAPUR
|
MH-15-008-072-001/669
(PARSODA)
|
1815008072NRG24260220241459259
|
12/03/2024
|
AFRIN YAKUB SHAIKH
|
1815008072WL082232
|
AFRIN YAKUB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855256
|
|
AFIRIN YAKUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
VAIJAPUR
|
MH-15-008-072-001/669
(PARSODA)
|
1815008072NRG24260220241459258
|
12/03/2024
|
YAKUB YUSUB SHAIKH
|
1815008072WL082232
|
YAKUB YUSUB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855216
|
|
YAKUB YUSUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
VAIJAPUR
|
MH-15-008-072-001/670
(PARSODA)
|
1815008072NRG24260220241459262
|
12/03/2024
|
CHANDNI JAVED SHAIKH
|
1815008072WL082232
|
CHANDNI JAVED SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855257
|
|
CHANDNI JAVED SHAIKH
|
INDUSIND BANK(607189)
|
|
646
|
VAIJAPUR
|
MH-15-008-072-001/670
(PARSODA)
|
1815008072NRG24260220241459261
|
12/03/2024
|
JAVED USUF SHAIKH
|
1815008072WL082232
|
JAVED USUF SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855211
|
|
Mr. JAVED USUF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
VAIJAPUR
|
MH-15-008-072-001/670
(PARSODA)
|
1815008072NRG24260220241459260
|
12/03/2024
|
RABIYA YUSUF SHAIKH
|
1815008072WL082232
|
RABIYA YUSUF SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855267
|
|
Mrs. RABIYA YUSUF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
VAIJAPUR
|
MH-15-008-072-001/671
(PARSODA)
|
1815008072NRG24260220241459172
|
12/03/2024
|
Anita Sujit Dhadbale
|
1815008072WL082231
|
Anita Sujit Dhadbale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855152
|
|
Mrs. ANITA SUJEETKUMAR DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
VAIJAPUR
|
MH-15-008-072-001/671
(PARSODA)
|
1815008072NRG24260220241459171
|
12/03/2024
|
Sujit Balasaheb Dhadbale
|
1815008072WL082231
|
Sujit Balasaheb Dhadbale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855157
|
|
Mr. SUJIT BALASAHEB DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
VAIJAPUR
|
MH-15-008-072-001/672
(PARSODA)
|
1815008072NRG24260220241459173
|
12/03/2024
|
SAJJAK SULTAN SHAIKH
|
1815008072WL082231
|
SAJJAK SULTAN SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855131
|
|
Mr. SAJJAK SULTAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
VAIJAPUR
|
MH-15-008-072-001/672
(PARSODA)
|
1815008072NRG24260220241459174
|
12/03/2024
|
YASMIN SAJJAK SHAIKH
|
1815008072WL082231
|
YASMIN SAJJAK SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848612
|
|
Mrs. YASMIN SAJJAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
VAIJAPUR
|
MH-15-008-072-001/687
(PARSODA)
|
1815008072NRG24260220241459342
|
12/03/2024
|
JYOTI YUVRAJ CHHANWAL
|
1815008072WL082233
|
JYOTI YUVRAJ CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849796
|
|
Mrs. Jyoti Yuvraj Chhanwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
VAIJAPUR
|
MH-15-008-072-001/690
(PARSODA)
|
1815008072NRG24260220241459263
|
12/03/2024
|
SHANKAR PRALHAD MARMAT
|
1815008072WL082232
|
SHANKAR PRALHAD MARMAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848619
|
|
SHANKAR PRALHAD MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
VAIJAPUR
|
MH-15-008-072-001/694
(PARSODA)
|
1815008072NRG24260220241459175
|
12/03/2024
|
AMOL RAMBHAU KAVADE
|
1815008072WL082231
|
AMOL RAMBHAU KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855132
|
|
Mr. AMOL RAMBHAU KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
VAIJAPUR
|
MH-15-008-072-001/694
(PARSODA)
|
1815008072NRG24260220241459176
|
12/03/2024
|
KAVERI AMOL KAVADE
|
1815008072WL082231
|
KAVERI AMOL KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848628
|
|
KAVERI AMOL KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
VAIJAPUR
|
MH-15-008-072-001/696
(PARSODA)
|
1815008072NRG24260220241459177
|
12/03/2024
|
ASARAM MACHINDRA GAIKWAD
|
1815008072WL082231
|
ASARAM MACHINDRA GAIKWAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855184
|
|
Mr. ASARAM MACHHINDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
VAIJAPUR
|
MH-15-008-072-001/696
(PARSODA)
|
1815008072NRG24260220241459178
|
12/03/2024
|
Sangita Asaram Gaikwad
|
1815008072WL082231
|
Sangita Asaram Gaikwad
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855015
|
|
Mrs. Sangita Asaram Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
VAIJAPUR
|
MH-15-008-072-001/71
(PARSODA)
|
1815008072NRG24260220241459264
|
12/03/2024
|
SAINATH PANDHARINATH KAVADE
|
1815008072WL082232
|
SAINATH PANDHARINATH KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855193
|
|
SAINATH PANDHARINATH KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
VAIJAPUR
|
MH-15-008-072-001/718
(PARSODA)
|
1815008072NRG24260220241459343
|
12/03/2024
|
AISHWARYA RANJEET CHHANWAL
|
1815008072WL082233
|
AISHWARYA RANJEET CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855210
|
|
MISS AISHWARYA KAILAS BARWAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
VAIJAPUR
|
MH-15-008-072-001/719
(PARSODA)
|
1815008072NRG24260220241459265
|
12/03/2024
|
AJIT PADAMSING CHHANWAL
|
1815008072WL082232
|
AJIT PADAMSING CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855268
|
|
AJIT PADAMSING CHHANWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
VAIJAPUR
|
MH-15-008-072-001/725
(PARSODA)
|
1815008072NRG24260220241459266
|
12/03/2024
|
SHANTILAL DHANASING CHHANWAL
|
1815008072WL082232
|
SHANTILAL DHANASING CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855176
|
|
Mr. SHANTILAL DHANASING CHHANAVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
VAIJAPUR
|
MH-15-008-072-001/732
(PARSODA)
|
1815008072NRG24260220241459181
|
12/03/2024
|
JANARDHAN BHAVRAV KAVDE
|
1815008072WL082231
|
JANARDHAN BHAVRAV KAVDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849793
|
|
JANARDHAN BHAVRAV KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
VAIJAPUR
|
MH-15-008-072-001/732
(PARSODA)
|
1815008072NRG24260220241459182
|
12/03/2024
|
NIRMALABAI JANARDHAN KAVDE
|
1815008072WL082231
|
NIRMALABAI JANARDHAN KAVDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855163
|
|
Mrs. NIRMALABAI JANARDHAN KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
VAIJAPUR
|
MH-15-008-072-001/755
(PARSODA)
|
1815008072NRG24260220241459189
|
12/03/2024
|
BHAGWAN JANARDHAN KAWADE
|
1815008072WL082231
|
BHAGWAN JANARDHAN KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855186
|
|
BHAGWAN JANARDHAN KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
VAIJAPUR
|
MH-15-008-072-001/755
(PARSODA)
|
1815008072NRG24260220241459190
|
12/03/2024
|
YOGITA BHAGWAN KAVADE
|
1815008072WL082231
|
YOGITA BHAGWAN KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848635
|
|
Mrs. Yogita Bhagawan Kavde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
VAIJAPUR
|
MH-15-008-072-001/759
(PARSODA)
|
1815008072NRG24260220241459191
|
12/03/2024
|
BHAGWAN BHAGINATH SHINDE
|
1815008072WL082231
|
BHAGWAN BHAGINATH SHINDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855049
|
|
Mr. BHAGWAN BHAGINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-072-001/759
(PARSODA)
|
1815008072NRG24260220241459192
|
12/03/2024
|
REKHA BHAGWAN SHINDE
|
1815008072WL082231
|
REKHA BHAGWAN SHINDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855214
|
|
Mrs. REKHA BHAGWAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
VAIJAPUR
|
MH-15-008-072-001/760
(PARSODA)
|
1815008072NRG24260220241459344
|
12/03/2024
|
BABASAHEB GORAKH JAGTAP
|
1815008072WL082233
|
BABASAHEB GORAKH JAGTAP
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855223
|
|
BABASAHEB GORAKH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
VAIJAPUR
|
MH-15-008-072-001/760
(PARSODA)
|
1815008072NRG24260220241459345
|
12/03/2024
|
SONAL BABASAHEB JAGTAP
|
1815008072WL082233
|
SONAL BABASAHEB JAGTAP
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848625
|
|
SONAL BABASAHEB JAGT
|
BANK OF BARODA(606985)
|
|
670
|
VAIJAPUR
|
MH-15-008-072-001/765
(PARSODA)
|
1815008072NRG24260220241459270
|
12/03/2024
|
USHA YUVRAJ KAVADE
|
1815008072WL082232
|
USHA YUVRAJ KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855191
|
|
MRS USHA YUVRAJ KAWDE
|
STATE BANK OF INDIA(508548)
|
|
671
|
VAIJAPUR
|
MH-15-008-072-001/779
(PARSODA)
|
1815008072NRG24260220241459272
|
12/03/2024
|
Ganesh Digambar Surwanshi
|
1815008072WL082232
|
Ganesh Digambar Surwanshi
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849798
|
|
GANESH DIGAMBAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
VAIJAPUR
|
MH-15-008-072-001/780
(PARSODA)
|
1815008072NRG24260220241459346
|
12/03/2024
|
Balu Jagnnath Kawde
|
1815008072WL082233
|
Balu Jagnnath Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855032
|
|
Mr. Balu Jagnnath Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
VAIJAPUR
|
MH-15-008-072-001/795
(PARSODA)
|
1815008072NRG24260220241459348
|
12/03/2024
|
Radhabai Rajendra Kurhade
|
1815008072WL082233
|
Radhabai Rajendra Kurhade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855025
|
|
Mr. Radhabai Rajendra Kurhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
VAIJAPUR
|
MH-15-008-072-001/795
(PARSODA)
|
1815008072NRG24260220241459347
|
12/03/2024
|
RAJENDRA MACHHINDRA KURHADE
|
1815008072WL082233
|
RAJENDRA MACHHINDRA KURHADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855004
|
|
Mr. RAJENDRA MACHHINDRA KURHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
VAIJAPUR
|
MH-15-008-072-001/816
(PARSODA)
|
1815008072NRG24260220241459349
|
12/03/2024
|
Kalim Najir Shaikh
|
1815008072WL082233
|
Kalim Najir Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848636
|
|
Mr. Kalim Najir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
VAIJAPUR
|
MH-15-008-072-001/816
(PARSODA)
|
1815008072NRG24260220241459350
|
12/03/2024
|
Najama Kaleem Shaikh
|
1815008072WL082233
|
Najama Kaleem Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848637
|
|
Mrs. Najama Kaleem Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
VAIJAPUR
|
MH-15-008-072-001/818
(PARSODA)
|
1815008072NRG24260220241459351
|
12/03/2024
|
GANESH BABANRAO KAVADE
|
1815008072WL082233
|
GANESH BABANRAO KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855045
|
|
Mr. GANESH BABANRAO KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
VAIJAPUR
|
MH-15-008-072-001/818
(PARSODA)
|
1815008072NRG24260220241459352
|
12/03/2024
|
Pushpa Ganesh Kawde
|
1815008072WL082233
|
Pushpa Ganesh Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848630
|
|
Mrs. Pushpa Ganesh Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
VAIJAPUR
|
MH-15-008-072-001/823
(PARSODA)
|
1815008072NRG24260220241459196
|
12/03/2024
|
PARVEENBI RAZZK SHAIKH
|
1815008072WL082231
|
PARVEENBI RAZZK SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855190
|
|
Mrs. PARVEENBI RAZZAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
VAIJAPUR
|
MH-15-008-072-001/828
(PARSODA)
|
1815008072NRG24260220241459276
|
12/03/2024
|
SUBHASH KAPPUSING CHHANWAL
|
1815008072WL082232
|
SUBHASH KAPPUSING CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855042
|
|
Mr. SUBHASH KAPPUSING CHHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
VAIJAPUR
|
MH-15-008-072-001/829
(PARSODA)
|
1815008072NRG24260220241459197
|
12/03/2024
|
RAMSING GOKUL CHANWAL
|
1815008072WL082231
|
RAMSING GOKUL CHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855174
|
|
RAMSING GOKUL CHANWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
VAIJAPUR
|
MH-15-008-072-001/832
(PARSODA)
|
1815008072NRG24260220241459278
|
12/03/2024
|
ANITABAI KANTILAL CHANWAL
|
1815008072WL082232
|
ANITABAI KANTILAL CHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855008
|
|
Mrs. Anitabai Kantilal Chanwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
VAIJAPUR
|
MH-15-008-072-001/832
(PARSODA)
|
1815008072NRG24260220241459277
|
12/03/2024
|
KANTILAL DHANSINGH CHANWAL
|
1815008072WL082232
|
KANTILAL DHANSINGH CHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855175
|
|
Mr. KANTILAL DHANSINGH CHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
VAIJAPUR
|
MH-15-008-072-001/858
(PARSODA)
|
1815008072NRG24260220241459198
|
12/03/2024
|
AMINABI ISMAIL SHAIKH
|
1815008072WL082231
|
AMINABI ISMAIL SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849740
|
|
Mrs. AMINABI ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
VAIJAPUR
|
MH-15-008-072-001/870
(PARSODA)
|
1815008072NRG24260220241459353
|
12/03/2024
|
Rekha Amol Kawde
|
1815008072WL082233
|
Rekha Amol Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848667
|
|
Mrs. Rekha Amol Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
VAIJAPUR
|
MH-15-008-072-001/883
(PARSODA)
|
1815008072NRG24260220241459354
|
12/03/2024
|
AMOL SUKDEV JADHAV
|
1815008072WL082233
|
AMOL SUKDEV JADHAV
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855197
|
|
AMOL SUKDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-072-001/884
(PARSODA)
|
1815008072NRG24260220241459199
|
12/03/2024
|
MATHURA RAVINDRA SONAVANE
|
1815008072WL082231
|
MATHURA RAVINDRA SONAVANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855023
|
|
Mr. Mathura Ravindra Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
VAIJAPUR
|
MH-15-008-072-001/887
(PARSODA)
|
1815008072NRG24260220241459355
|
12/03/2024
|
YOGIRAJ ASHOK WAGH
|
1815008072WL082233
|
YOGIRAJ ASHOK WAGH
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855043
|
|
YOGIRAJ ASHOK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
VAIJAPUR
|
MH-15-008-072-001/891
(PARSODA)
|
1815008072NRG24260220241459356
|
12/03/2024
|
JAVED HABIB SHAIKH
|
1815008072WL082233
|
JAVED HABIB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855217
|
|
Mr. JAVED HABIB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
VAIJAPUR
|
MH-15-008-072-001/891
(PARSODA)
|
1815008072NRG24260220241459357
|
12/03/2024
|
SANA JAVED SHAIKH
|
1815008072WL082233
|
SANA JAVED SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855244
|
|
Mrs. SANA JAVED SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
VAIJAPUR
|
MH-15-008-072-001/892
(PARSODA)
|
1815008072NRG24260220241459200
|
12/03/2024
|
TILOKCHAND SHIVSHING RAJPUT
|
1815008072WL082231
|
TILOKCHAND SHIVSHING RAJPUT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855169
|
|
Mr. TILOKCHAND SHIVSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
VAIJAPUR
|
MH-15-008-072-001/894
(PARSODA)
|
1815008072NRG24260220241459201
|
12/03/2024
|
AKIL ISMILE SHAIKH
|
1815008072WL082231
|
AKIL ISMILE SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855124
|
|
Mrs. AKIL ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
VAIJAPUR
|
MH-15-008-072-001/894
(PARSODA)
|
1815008072NRG24260220241459202
|
12/03/2024
|
Anjum Akil Shaikh
|
1815008072WL082231
|
Anjum Akil Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848638
|
|
Mrs. Anjum Akil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
VAIJAPUR
|
MH-15-008-072-001/895
(PARSODA)
|
1815008072NRG24260220241459360
|
12/03/2024
|
Manisha Deepak Sonawane
|
1815008072WL082233
|
Manisha Deepak Sonawane
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849797
|
|
Mrs. Manisha Deepak Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
VAIJAPUR
|
MH-15-008-072-001/900
(PARSODA)
|
1815008072NRG24260220241459204
|
12/03/2024
|
Gulnaz Nikil Shaikh
|
1815008072WL082231
|
Gulnaz Nikil Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855027
|
|
Miss. Gulnaz Nikil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
VAIJAPUR
|
MH-15-008-072-001/900
(PARSODA)
|
1815008072NRG24260220241459203
|
12/03/2024
|
NIKHAIL ISMAIL SHAIKH
|
1815008072WL082231
|
NIKHAIL ISMAIL SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855121
|
|
SHAIKH NIKIL ISMAIL
|
BANK OF BARODA(606985)
|
|
697
|
VAIJAPUR
|
MH-15-008-072-001/916
(PARSODA)
|
1815008072NRG24260220241459279
|
12/03/2024
|
SANDIP VISHWANATH CHIKANE
|
1815008072WL082232
|
SANDIP VISHWANATH CHIKANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848626
|
|
SANDIP VISHWANATH CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
VAIJAPUR
|
MH-15-008-072-001/922
(PARSODA)
|
1815008072NRG24260220241459361
|
12/03/2024
|
SACHIN NANASAHEB KAWADE
|
1815008072WL082233
|
SACHIN NANASAHEB KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855241
|
|
Mr. SACHIN NANASAHEB KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
VAIJAPUR
|
MH-15-008-072-001/926
(PARSODA)
|
1815008072NRG24260220241459280
|
12/03/2024
|
RUSHILA RANJEET PARDESHI
|
1815008072WL082232
|
RUSHILA RANJEET PARDESHI
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855249
|
|
RUSHILA RANJEET PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
VAIJAPUR
|
MH-15-008-072-001/927
(PARSODA)
|
1815008072NRG24260220241459281
|
12/03/2024
|
LOKESH RANJITH PARDESHI
|
1815008072WL082232
|
LOKESH RANJITH PARDESHI
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848613
|
|
LOKESH RANJITH PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
701
|
VAIJAPUR
|
MH-15-008-072-001/928
(PARSODA)
|
1815008072NRG24260220241459282
|
12/03/2024
|
SHUBHAM RANJEET PARDESHI
|
1815008072WL082232
|
SHUBHAM RANJEET PARDESHI
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848617
|
|
SHUBHAM RANJEET PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
VAIJAPUR
|
MH-15-008-072-001/929
(PARSODA)
|
1815008072NRG24260220241459362
|
12/03/2024
|
JAYPAL JWAHARLAL RAJPUT
|
1815008072WL082233
|
JAYPAL JWAHARLAL RAJPUT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848624
|
|
Mr. JAYPAL JAWAHARLAL RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
VAIJAPUR
|
MH-15-008-072-001/930
(PARSODA)
|
1815008072NRG24260220241459363
|
12/03/2024
|
SAVIL JAWAHARLAL NAGLOT
|
1815008072WL082233
|
SAVIL JAWAHARLAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848656
|
|
Mr. Savil Jawaharlal Naglot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
VAIJAPUR
|
MH-15-008-072-001/949
(PARSODA)
|
1815008072NRG24260220241459283
|
12/03/2024
|
Sheerin Shaikh Naim
|
1815008072WL082232
|
Sheerin Shaikh Naim
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848669
|
|
Mrs. Sheerin Shaikh Naim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
VAIJAPUR
|
MH-15-008-072-001/950
(PARSODA)
|
1815008072NRG24260220241459284
|
12/03/2024
|
REHAN YAKUB SHAIKH
|
1815008072WL082232
|
REHAN YAKUB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855208
|
|
REHAN YAKUB SHEAIKH
|
HDFC BANK LTD(607152)
|
|
706
|
VAIJAPUR
|
MH-15-008-072-001/951
(PARSODA)
|
1815008072NRG24260220241459285
|
12/03/2024
|
Noman Ayyub Shaikh
|
1815008072WL082232
|
Noman Ayyub Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848660
|
|
Mr. Noman Ayub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
VAIJAPUR
|
MH-15-008-072-001/952
(PARSODA)
|
1815008072NRG24260220241459287
|
12/03/2024
|
Nuzhat Rijavan Shaikh
|
1815008072WL082232
|
Nuzhat Rijavan Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855012
|
|
Miss. NUZHAT ANJUM NASIR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
VAIJAPUR
|
MH-15-008-072-001/952
(PARSODA)
|
1815008072NRG24260220241459286
|
12/03/2024
|
RIZVAN AYYUB SHAIKH
|
1815008072WL082232
|
RIZVAN AYYUB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855212
|
|
Mr. RIZVAN AYYUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-072-001/955
(PARSODA)
|
1815008072NRG24260220241459364
|
12/03/2024
|
RAMHARI BABANRAO KAWDE
|
1815008072WL082233
|
RAMHARI BABANRAO KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242855220
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
710
|
VAIJAPUR
|
MH-15-008-072-001/957
(PARSODA)
|
1815008072NRG24260220241459365
|
12/03/2024
|
Ganesh Dattu Kavade
|
1815008072WL082233
|
Ganesh Dattu Kavade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848643
|
|
Ganesh Dattu Kavade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
VAIJAPUR
|
MH-15-008-072-001/961
(PARSODA)
|
1815008072NRG24260220241459288
|
12/03/2024
|
GOTIRAM SUBHASH CHHANWAL
|
1815008072WL082232
|
GOTIRAM SUBHASH CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855232
|
|
Mr. GOTIRAM SUBHASH CHHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
VAIJAPUR
|
MH-15-008-072-001/961
(PARSODA)
|
1815008072NRG24260220241459289
|
12/03/2024
|
Manisha Gotiram Chhanwal
|
1815008072WL082232
|
Manisha Gotiram Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848658
|
|
Mrs. Manisha Gotiram Chhanwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
VAIJAPUR
|
MH-15-008-072-001/962
(PARSODA)
|
1815008072NRG24260220241459368
|
12/03/2024
|
Jyoti Vinod Kawde
|
1815008072WL082233
|
Jyoti Vinod Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848666
|
|
Mrs. Jyoti Vinod Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-072-001/963
(PARSODA)
|
1815008072NRG24260220241459369
|
12/03/2024
|
JIVAN NILKANTH KAWDE
|
1815008072WL082233
|
JIVAN NILKANTH KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855040
|
|
Mr. JIVAN NILKANTH KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
VAIJAPUR
|
MH-15-008-072-001/963
(PARSODA)
|
1815008072NRG24260220241459370
|
12/03/2024
|
Yogita Jivan Kawde
|
1815008072WL082233
|
Yogita Jivan Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848668
|
|
Mrs. Yogita Jivan Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
VAIJAPUR
|
MH-15-008-072-001/964
(PARSODA)
|
1815008072NRG24260220241459290
|
12/03/2024
|
RENUKA SOPAN KAWDE
|
1815008072WL082232
|
RENUKA SOPAN KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855187
|
|
RENUKA SOPAN KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
VAIJAPUR
|
MH-15-008-072-001/965
(PARSODA)
|
1815008072NRG24260220241459291
|
12/03/2024
|
SHOBHA SHIVAJI ADHUDE
|
1815008072WL082232
|
SHOBHA SHIVAJI ADHUDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855037
|
|
SHOBHA SHIVAJI ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
VAIJAPUR
|
MH-15-008-072-001/966
(PARSODA)
|
1815008072NRG24260220241459292
|
12/03/2024
|
Komal Sandip Adhude
|
1815008072WL082232
|
Komal Sandip Adhude
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848657
|
|
Miss. KOMAL DNYANESHWAR CHANNE
|
BANK OF MAHARASHTRA(607387)
|
|
719
|
VAIJAPUR
|
MH-15-008-072-001/966
(PARSODA)
|
1815008072NRG24260220241459293
|
12/03/2024
|
SANDIP SHIVAJI ADHUDE
|
1815008072WL082232
|
SANDIP SHIVAJI ADHUDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855263
|
|
Mr. SANDIP SHIVAJI ADHUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
VAIJAPUR
|
MH-15-008-072-001/968
(PARSODA)
|
1815008072NRG24260220241459207
|
12/03/2024
|
Shashvat Ankush Dhadbale
|
1815008072WL082231
|
Shashvat Ankush Dhadbale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855020
|
|
Mr. Shashvat Ankush Dhadbale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
VAIJAPUR
|
MH-15-008-072-001/971
(PARSODA)
|
1815008072NRG24260220241459294
|
12/03/2024
|
KETAN KAKASAHEB AWARE
|
1815008072WL082232
|
KETAN KAKASAHEB AWARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855047
|
|
Mr. KETAN KAKASAHEB AWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
VAIJAPUR
|
MH-15-008-072-001/971
(PARSODA)
|
1815008072NRG24260220241459295
|
12/03/2024
|
Shivanjlee Ketan Aware
|
1815008072WL082232
|
Shivanjlee Ketan Aware
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848659
|
|
MS SHIVANJLEE SUBHASH SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
723
|
VAIJAPUR
|
MH-15-008-072-001/974
(PARSODA)
|
1815008072NRG24260220241459371
|
12/03/2024
|
Mahesh Vinayak kawade
|
1815008072WL082233
|
Mahesh Vinayak kawade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855028
|
|
Mahesh Vinayak kawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
VAIJAPUR
|
MH-15-008-072-001/975
(PARSODA)
|
1815008072NRG24260220241459372
|
12/03/2024
|
NANASAHEB KACHRU KAVADE
|
1815008072WL082233
|
NANASAHEB KACHRU KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848649
|
|
Mr. Nanasaheb Kachru Kavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
VAIJAPUR
|
MH-15-008-072-001/975
(PARSODA)
|
1815008072NRG24260220241459373
|
12/03/2024
|
Ujwala Nanasaheb Kavade
|
1815008072WL082233
|
Ujwala Nanasaheb Kavade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855010
|
|
Mrs. Ujwala Nanasaheb Kavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292656
|
292656
|
|
|
|
|
|
|
|
|
726
|
VAIJAPUR
|
MH-15-008-098-001/30952
(WAKLA)
|
1815008000NRG24020320241507855
|
12/03/2024
|
BALAMBAR MAGAN NIKAM
|
1815008WL085317
|
BALAMBAR MAGAN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848650
|
|
BALMBAR MAGAN NIKAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
727
|
VAIJAPUR
|
MH-15-008-054-001/1273
(LASURGAON)
|
1815008054NRG24030320241517684
|
12/03/2024
|
JYOTI GORAKH KUMAVAT
|
1815008054WL085791
|
JYOTI GORAKH KUMAVAT
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848645
|
|
JYOTI GORAKH KUMAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
728
|
VAIJAPUR
|
MH-15-008-057-001/325
(MANDKI)
|
1815008057NRG24090320241590642
|
12/03/2024
|
Najir Sultan Shaikh
|
1815008057WL089624
|
Najir Sultan Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855077
|
|
Mr. NAJIR SULTAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
729
|
VAIJAPUR
|
MH-15-008-109-002/40
(TEMBHI)
|
1815008109NRG24110320241616872
|
12/03/2024
|
VIJAY SUKHDEV MORE
|
1815008109WL091079
|
VIJAY SUKHDEV MORE
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242855050
|
|
MR VIJAY SUKHDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
730
|
VAIJAPUR
|
MH-15-008-009-001/1047
(BALHEGAON)
|
1815008000NRG24070320241561904
|
12/03/2024
|
MEENA BALU SURYAWANSHI
|
1815008WL088265
|
MEENA BALU SURYAWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855142
|
|
MEENA BALU SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
VAIJAPUR
|
MH-15-008-019-001/111
(BHAOOUR)
|
1815008019NRG24220220241424530
|
12/03/2024
|
RAJU CHANDRABHAN JAGTAP
|
1815008019WL080168
|
RAJU CHANDRABHAN JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855235
|
|
RAJU CHANDRABHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
VAIJAPUR
|
MH-15-008-019-001/117
(BHAOOUR)
|
1815008019NRG24220220241424531
|
12/03/2024
|
KAILAS UTTAM JAGTAP
|
1815008019WL080168
|
KAILAS UTTAM JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855065
|
|
Mr. KAILAS UTTAM JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-019-001/78
(BHAOOUR)
|
1815008019NRG24220220241424555
|
12/03/2024
|
POONEM GANESH JAGTAP
|
1815008019WL080168
|
POONEM GANESH JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848641
|
|
POONAM GANESH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
VAIJAPUR
|
MH-15-008-019-001/78
(BHAOOUR)
|
1815008019NRG24220220241424554
|
12/03/2024
|
SHANTABAI BALASAHEB JAGTAP
|
1815008019WL080168
|
SHANTABAI BALASAHEB JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848642
|
|
Miss. Shantabai Balasaheb Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
VAIJAPUR
|
MH-15-008-019-001/80
(BHAOOUR)
|
1815008019NRG24220220241424556
|
12/03/2024
|
BHASKAR BHANUDAS JAGTAP
|
1815008019WL080168
|
BHASKAR BHANUDAS JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855259
|
|
BHASKAR BHANUDAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
VAIJAPUR
|
MH-15-008-045-001/102
(HINGONI)
|
1815008045NRG24060320241551183
|
12/03/2024
|
RANJANA MURLIDHAR CHANDANE
|
1815008045WL087669
|
RANJANA MURLIDHAR CHANDANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855060
|
|
Mrs. RANJANABAI MURLIDHAR CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
VAIJAPUR
|
MH-15-008-045-001/115
(HINGONI)
|
1815008045NRG24060320241551184
|
12/03/2024
|
KISANRAO SHANKAR CHANDNE
|
1815008045WL087669
|
KISANRAO SHANKAR CHANDNE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855051
|
|
Mr. KISAN SHANKARRAO CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
VAIJAPUR
|
MH-15-008-045-001/115
(HINGONI)
|
1815008045NRG24060320241551185
|
12/03/2024
|
MINABAI KISANRAO CHANDNE
|
1815008045WL087669
|
MINABAI KISANRAO CHANDNE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855064
|
|
Mrs. MINABAI KISANRAO CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
VAIJAPUR
|
MH-15-008-045-001/14
(HINGONI)
|
1815008045NRG24060320241551251
|
12/03/2024
|
SURESH BHAUSAHEB CHANDNE
|
1815008045WL087673
|
SURESH BHAUSAHEB CHANDNE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855188
|
|
Mr. SURESH BHAUSAHEB CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
VAIJAPUR
|
MH-15-008-045-001/150
(HINGONI)
|
1815008045NRG24060320241550964
|
12/03/2024
|
PRADIP BABURAO GIRHE
|
1815008045WL087661
|
PRADIP BABURAO GIRHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848664
|
|
Mr. Girhe Pradip Baburav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-045-001/154
(HINGONI)
|
1815008045NRG24060320241551287
|
12/03/2024
|
janardhan rattan bodakhe
|
1815008045WL087676
|
janardhan rattan bodakhe
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855189
|
|
Mr. JANARDAN RATAN BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
VAIJAPUR
|
MH-15-008-045-001/157
(HINGONI)
|
1815008045NRG24060320241551458
|
12/03/2024
|
SHARAD GORAKHANATH ROTHE
|
1815008045WL087681
|
SHARAD GORAKHANATH ROTHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855129
|
|
Mr. SHARAD GORAKHNATH ROTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
VAIJAPUR
|
MH-15-008-045-001/159
(HINGONI)
|
1815008045NRG24060320241551460
|
12/03/2024
|
MANISHA SANTOSH ROTHE
|
1815008045WL087681
|
MANISHA SANTOSH ROTHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855198
|
|
MANISHA SANTOSH REDDY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
744
|
VAIJAPUR
|
MH-15-008-045-001/159
(HINGONI)
|
1815008045NRG24060320241551459
|
12/03/2024
|
SANTOSH EKANATH ROTHE
|
1815008045WL087681
|
SANTOSH EKANATH ROTHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855128
|
|
SANTOSH EKNATH RAUT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
745
|
VAIJAPUR
|
MH-15-008-045-001/163
(HINGONI)
|
1815008045NRG24060320241551190
|
12/03/2024
|
ROHIT LAXMAN BODKHE
|
1815008045WL087669
|
ROHIT LAXMAN BODKHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848670
|
|
ROHIT LAXMAN BODKHE
|
BANK OF BARODA(606985)
|
|
746
|
VAIJAPUR
|
MH-15-008-045-001/174
(HINGONI)
|
1815008045NRG24060320241551463
|
12/03/2024
|
JYOTI VINOD DHANAD
|
1815008045WL087681
|
JYOTI VINOD DHANAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855172
|
|
Mrs. JYOTI VINOD DHANAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
VAIJAPUR
|
MH-15-008-045-001/174
(HINGONI)
|
1815008045NRG24060320241551462
|
12/03/2024
|
VINOD RAMNATH DHANAD
|
1815008045WL087681
|
VINOD RAMNATH DHANAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855061
|
|
Mr. VINOD RAMNATH DHANAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
VAIJAPUR
|
MH-15-008-045-001/190
(HINGONI)
|
1815008045NRG24060320241551031
|
12/03/2024
|
JYOTI YOGESH ROTHE
|
1815008045WL087666
|
JYOTI YOGESH ROTHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855201
|
|
Mrs. JYOTI YOGESH ROTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
VAIJAPUR
|
MH-15-008-045-001/21
(HINGONI)
|
1815008045NRG24060320241551255
|
12/03/2024
|
CHAYA SAMBHAJI KALE
|
1815008045WL087674
|
CHAYA SAMBHAJI KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848621
|
|
Mrs. CHAYA SAMBHAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
VAIJAPUR
|
MH-15-008-045-001/21
(HINGONI)
|
1815008045NRG24060320241551254
|
12/03/2024
|
SAMBHAJI RAOSAHEB KALE
|
1815008045WL087674
|
SAMBHAJI RAOSAHEB KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855202
|
|
Mr. SAMBHAJI RAOSAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
VAIJAPUR
|
MH-15-008-045-001/213
(HINGONI)
|
1815008045NRG24060320241551256
|
12/03/2024
|
SOMNATH HARIBHAU KALE
|
1815008045WL087674
|
SOMNATH HARIBHAU KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855234
|
|
Mr. SOMNATH HARIBHAU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
VAIJAPUR
|
MH-15-008-045-001/213
(HINGONI)
|
1815008045NRG24060320241551257
|
12/03/2024
|
SONALLI SOMNATH KALE
|
1815008045WL087674
|
SONALLI SOMNATH KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855240
|
|
Mrs. SONALI SOMNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
VAIJAPUR
|
MH-15-008-045-001/231
(HINGONI)
|
1815008045NRG24060320241551258
|
12/03/2024
|
SHIVAJI RAOSAHEB KALE
|
1815008045WL087674
|
SHIVAJI RAOSAHEB KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855265
|
|
Mr. SHIVAJI RAOSAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
VAIJAPUR
|
MH-15-008-045-001/242
(HINGONI)
|
1815008045NRG24060320241551192
|
12/03/2024
|
RAVINDRA BHASKARRAO CHANDANE
|
1815008045WL087669
|
RAVINDRA BHASKARRAO CHANDANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855237
|
|
Mr. RAVINDRA BHASKAR CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
VAIJAPUR
|
MH-15-008-045-001/245
(HINGONI)
|
1815008045NRG24060320241551288
|
12/03/2024
|
babasaheb bhimraj kale
|
1815008045WL087676
|
babasaheb bhimraj kale
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855053
|
|
Mr. BABASAHEB BHIMRAJ KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
VAIJAPUR
|
MH-15-008-045-001/250
(HINGONI)
|
1815008045NRG24060320241551032
|
12/03/2024
|
NIRMALA VINAYAK GAVARE
|
1815008045WL087666
|
NIRMALA VINAYAK GAVARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855204
|
|
Mrs. NIRMALA VINAYAK GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
VAIJAPUR
|
MH-15-008-045-001/250
(HINGONI)
|
1815008045NRG24060320241551033
|
12/03/2024
|
VINAYAK GOPINATH GAVARE
|
1815008045WL087666
|
VINAYAK GOPINATH GAVARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855203
|
|
Mr. VINAYAK GOPINATH GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
VAIJAPUR
|
MH-15-008-045-001/258
(HINGONI)
|
1815008045NRG24060320241550965
|
12/03/2024
|
rajendra ramnath dome
|
1815008045WL087661
|
rajendra ramnath dome
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242855125
|
|
DOME RAJENDRA RAMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
759
|
VAIJAPUR
|
MH-15-008-045-001/27
(HINGONI)
|
1815008045NRG24060320241551038
|
12/03/2024
|
KACHARU RANGANATH GIRHE
|
1815008045WL087666
|
KACHARU RANGANATH GIRHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855054
|
|
Mr. KACHRU RANGANATH GIRHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
VAIJAPUR
|
MH-15-008-045-001/27
(HINGONI)
|
1815008045NRG24060320241551039
|
12/03/2024
|
LATABAI KACHARU GIRHE
|
1815008045WL087666
|
LATABAI KACHARU GIRHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855242
|
|
Mrs. LATABAI KACHRU GIRHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
VAIJAPUR
|
MH-15-008-045-001/283
(HINGONI)
|
1815008045NRG24060320241551196
|
12/03/2024
|
KALYANRAO PANDHARINATH CHANDANE
|
1815008045WL087669
|
KALYANRAO PANDHARINATH CHANDANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855058
|
|
KALYANRAO PANDHARINATH CHANDANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
VAIJAPUR
|
MH-15-008-045-001/286
(HINGONI)
|
1815008045NRG24060320241551259
|
12/03/2024
|
SINDHUBAI VILAS CHANDANE
|
1815008045WL087674
|
SINDHUBAI VILAS CHANDANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855251
|
|
Mrs. SINDHUBAI VILAS CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
VAIJAPUR
|
MH-15-008-045-001/286
(HINGONI)
|
1815008045NRG24060320241551260
|
12/03/2024
|
VILAS TRIMBAK CHANDANE
|
1815008045WL087674
|
VILAS TRIMBAK CHANDANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855229
|
|
Mr. VILAS TRIMBAK CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
VAIJAPUR
|
MH-15-008-045-001/29
(HINGONI)
|
1815008045NRG24060320241551041
|
12/03/2024
|
ANIL FAKIRRAO BODKHE
|
1815008045WL087666
|
ANIL FAKIRRAO BODKHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855206
|
|
Mr. ANIL FAKIRRAO BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
VAIJAPUR
|
MH-15-008-045-001/29
(HINGONI)
|
1815008045NRG24060320241551042
|
12/03/2024
|
LATABAI ANIL BODAKHE
|
1815008045WL087666
|
LATABAI ANIL BODAKHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855173
|
|
Mrs. ASHA Alias LATA ANIL BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
VAIJAPUR
|
MH-15-008-045-001/29
(HINGONI)
|
1815008045NRG24060320241551040
|
12/03/2024
|
NIRMALA NANASAHEBBODKHE
|
1815008045WL087666
|
NIRMALA NANASAHEBBODKHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848614
|
|
NIRMALA NANASAHEB BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
VAIJAPUR
|
MH-15-008-045-001/298
(HINGONI)
|
1815008045NRG24060320241551199
|
12/03/2024
|
SAIPRATIK KISANRAO CHANDANE
|
1815008045WL087669
|
SAIPRATIK KISANRAO CHANDANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855017
|
|
Mr. SAIPRATIK KISANRAO CHANDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
768
|
VAIJAPUR
|
MH-15-008-045-001/305
(HINGONI)
|
1815008045NRG24060320241550966
|
12/03/2024
|
kishor vasant kale
|
1815008045WL087661
|
kishor vasant kale
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855236
|
|
Mr. KISHOR VASANT KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-045-001/305
(HINGONI)
|
1815008045NRG24060320241550967
|
12/03/2024
|
varsha kishor kale
|
1815008045WL087661
|
varsha kishor kale
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848672
|
|
Mrs. Varsha Kishor Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
VAIJAPUR
|
MH-15-008-045-001/310
(HINGONI)
|
1815008045NRG24060320241551465
|
12/03/2024
|
rushikesh babasaheb rothe
|
1815008045WL087681
|
rushikesh babasaheb rothe
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848662
|
|
Mr. Rushikesh Babasaheb Rothe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
VAIJAPUR
|
MH-15-008-045-001/311
(HINGONI)
|
1815008045NRG24060320241551466
|
12/03/2024
|
alka kailas kale
|
1815008045WL087681
|
alka kailas kale
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855055
|
|
Mrs. ALKA KAILASH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
VAIJAPUR
|
MH-15-008-045-001/32
(HINGONI)
|
1815008045NRG24060320241551290
|
12/03/2024
|
YOGESH DILIP DOME
|
1815008045WL087676
|
YOGESH DILIP DOME
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855165
|
|
Mr. YOGESH DILIP DOME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
VAIJAPUR
|
MH-15-008-045-001/33
(HINGONI)
|
1815008045NRG24060320241551261
|
12/03/2024
|
ALAKA RAMESH KALE
|
1815008045WL087674
|
ALAKA RAMESH KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855270
|
|
Mrs. ALKA RAMESH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
VAIJAPUR
|
MH-15-008-045-001/33
(HINGONI)
|
1815008045NRG24060320241550970
|
12/03/2024
|
KALPANA ANNASAHEB kale
|
1815008045WL087661
|
KALPANA ANNASAHEB kale
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855271
|
|
Mrs. KALPANA ANNASAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-045-001/38
(HINGONI)
|
1815008045NRG24060320241551049
|
12/03/2024
|
MUKTABAI RAJENDRA CHANDNE
|
1815008045WL087666
|
MUKTABAI RAJENDRA CHANDNE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855205
|
|
Mrs. MUKTABAI RAJENDRA CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-045-001/38
(HINGONI)
|
1815008045NRG24060320241551048
|
12/03/2024
|
RAJENDRA DADASAHEB CHANDNE
|
1815008045WL087666
|
RAJENDRA DADASAHEB CHANDNE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242855133
|
|
RAJENDRA DADASAHEB WALVE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
777
|
VAIJAPUR
|
MH-15-008-045-001/4
(HINGONI)
|
1815008045NRG24060320241551050
|
12/03/2024
|
SANJAY SAKHAHARI KARALE
|
1815008045WL087666
|
SANJAY SAKHAHARI KARALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855207
|
|
Mr. SANJAY SAKHAHARI KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
VAIJAPUR
|
MH-15-008-045-001/44
(HINGONI)
|
1815008045NRG24060320241551262
|
12/03/2024
|
BABASAHEB HARIBHAU KALE
|
1815008045WL087674
|
BABASAHEB HARIBHAU KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855227
|
|
Mr. BABASAHEB HARIBHAU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
VAIJAPUR
|
MH-15-008-045-001/44
(HINGONI)
|
1815008045NRG24060320241551263
|
12/03/2024
|
VANDANA BABASAHEB KALE
|
1815008045WL087674
|
VANDANA BABASAHEB KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855239
|
|
Mrs. VANDANA BABASAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-045-001/48
(HINGONI)
|
1815008045NRG24060320241551291
|
12/03/2024
|
ujwala dadasaheb chadane
|
1815008045WL087676
|
ujwala dadasaheb chadane
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848623
|
|
MRS UJWALA DADASAHEB CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
781
|
VAIJAPUR
|
MH-15-008-045-001/50
(HINGONI)
|
1815008045NRG24060320241551265
|
12/03/2024
|
ALKABAI SAKHAHARI KADE
|
1815008045WL087674
|
ALKABAI SAKHAHARI KADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855057
|
|
Mrs. ALKA SAKAHARI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
VAIJAPUR
|
MH-15-008-045-001/50
(HINGONI)
|
1815008045NRG24060320241551264
|
12/03/2024
|
SAKHAHARI NAMDEV KALE
|
1815008045WL087674
|
SAKHAHARI NAMDEV KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855122
|
|
Mr. SAKHAHARI NAMDEO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
VAIJAPUR
|
MH-15-008-045-001/50
(HINGONI)
|
1815008045NRG24060320241551267
|
12/03/2024
|
SARLA SURESH KALE
|
1815008045WL087674
|
SARLA SURESH KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848620
|
|
Mrs. SARALA SURESH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
VAIJAPUR
|
MH-15-008-045-001/50
(HINGONI)
|
1815008045NRG24060320241551266
|
12/03/2024
|
SURESH NAMDEV KALE
|
1815008045WL087674
|
SURESH NAMDEV KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855134
|
|
Mr. SURESH NAMDEO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
VAIJAPUR
|
MH-15-008-045-001/64
(HINGONI)
|
1815008045NRG24060320241551200
|
12/03/2024
|
LAHANUBAI BHASKAR CHANDNE
|
1815008045WL087669
|
LAHANUBAI BHASKAR CHANDNE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855011
|
|
Mrs. LAHANUBAI BHASKAR CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
VAIJAPUR
|
MH-15-008-045-001/65
(HINGONI)
|
1815008045NRG24060320241551203
|
12/03/2024
|
DIGAMBAR NIVRUTTI CHANDANE
|
1815008045WL087669
|
DIGAMBAR NIVRUTTI CHANDANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855062
|
|
Mr. DIGAMBAR NIVRUTTI CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-045-001/88
(HINGONI)
|
1815008045NRG24060320241551293
|
12/03/2024
|
kantabai raosaheb kale
|
1815008045WL087676
|
kantabai raosaheb kale
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855246
|
|
Mrs. KANTABAI RAOSAHEB KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
VAIJAPUR
|
MH-15-008-045-001/88
(HINGONI)
|
1815008045NRG24060320241551294
|
12/03/2024
|
mahendra raosaheb kale
|
1815008045WL087676
|
mahendra raosaheb kale
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848615
|
|
mahendra raosaheb kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
VAIJAPUR
|
MH-15-008-045-001/88
(HINGONI)
|
1815008045NRG24060320241551292
|
12/03/2024
|
raosaheb bhimaraj kale
|
1815008045WL087676
|
raosaheb bhimaraj kale
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855059
|
|
Mr. RAOSAHEB BHIMRAJ KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
VAIJAPUR
|
MH-15-008-045-001/89
(HINGONI)
|
1815008045NRG24060320241551295
|
12/03/2024
|
ashabai ramdas chandgude
|
1815008045WL087676
|
ashabai ramdas chandgude
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855052
|
|
Mrs. ASHABAI RAMDAS CHANDGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
VAIJAPUR
|
MH-15-008-045-001/98
(HINGONI)
|
1815008045NRG24060320241551252
|
12/03/2024
|
APPASAHEB PARASRAM GADGE
|
1815008045WL087673
|
APPASAHEB PARASRAM GADGE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855196
|
|
MR APPASAHEB PARASRAM GADGE
|
STATE BANK OF INDIA(508548)
|
|
792
|
VAIJAPUR
|
MH-15-008-045-001/99
(HINGONI)
|
1815008045NRG24060320241550973
|
12/03/2024
|
jijabai vasantrao kale
|
1815008045WL087661
|
jijabai vasantrao kale
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855056
|
|
Mrs. JIJABAI VASANTRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
VAIJAPUR
|
MH-15-008-045-001/99
(HINGONI)
|
1815008045NRG24060320241550972
|
12/03/2024
|
vasanta ramrao kale
|
1815008045WL087661
|
vasanta ramrao kale
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855233
|
|
Mr. VASANTA RAMRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
VAIJAPUR
|
MH-15-008-051-001/891
(KHANDALA)
|
1815008000NRG24270220241465542
|
12/03/2024
|
SHAIKH VASIM SHAIKH SAMAD
|
1815008WL082704
|
SHAIKH VASIM SHAIKH SAMAD
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848769
|
|
VASIM SAMAD SHAIKH
|
IDBI BANK(607095)
|
|
795
|
VAIJAPUR
|
MH-15-008-066-001/359
(NARALA)
|
1815008066NRG24280220241473882
|
12/03/2024
|
DNYANESHWAR SUKDEO SHINDE
|
1815008066WL083243
|
DNYANESHWAR SUKDEO SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242855018
|
|
Mr. Dnyaneshwar Sukdeo Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
VAIJAPUR
|
MH-15-008-076-001/326
(ROTEGAON)
|
1815008000NRG24220220241425789
|
12/03/2024
|
LAHANUBAI BABASAHEB SHINDE
|
1815008WL080247
|
LAHANUBAI BABASAHEB SHINDE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242848673
|
|
MRS LAHANUBAI BABASAHEB AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
797
|
VAIJAPUR
|
MH-15-008-076-001/376
(ROTEGAON)
|
1815008000NRG24220220241425793
|
12/03/2024
|
VIJAY ASHOK BODHAK
|
1815008WL080247
|
VIJAY ASHOK BODHAK
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855063
|
|
Mr. VIJAY ASHOK BODHAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112203
|
112203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1341389
|
1341389
|
|
|
|
|
|
|
|