|
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-15-008-016-001/306
(BALLALISAGAJ)
|
1815008000NRG24210320241756074
|
24/03/2024
|
dakshyani yogesh jagtap
|
1815008WL098115
|
dakshyani yogesh jagtap
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361559
|
|
DAKSHAYNI DATTU SHINDE
|
IDBI BANK(607095)
|
|
2
|
VAIJAPUR
|
MH-15-008-016-001/343
(BALLALISAGAJ)
|
1815008000NRG24210320241756079
|
24/03/2024
|
kavita manesh jagtap
|
1815008WL098115
|
kavita manesh jagtap
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361572
|
|
KAVITA MANESH JAGTAP
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-016-001/358
(BALLALISAGAJ)
|
1815008000NRG24210320241756086
|
24/03/2024
|
SHARADA SURESH JAGTAP
|
1815008WL098115
|
SHARADA SURESH JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361576
|
|
SHARADA SURESH JAGTA
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-016-001/359
(BALLALISAGAJ)
|
1815008000NRG24210320241756087
|
24/03/2024
|
GAURAV SURESH JAGTAP
|
1815008WL098115
|
GAURAV SURESH JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361569
|
|
GAURAV SURESH JAGTAP
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-016-001/40
(BALLALISAGAJ)
|
1815008000NRG24210320241755987
|
24/03/2024
|
UMESH ABASAHEB SURASE
|
1815008WL098110
|
UMESH ABASAHEB SURASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361577
|
|
Mr. Umesh Abasaheb Surashe
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
VAIJAPUR
|
MH-15-008-033-001/139
(DAWALA)
|
1815008033NRG24220320241783887
|
24/03/2024
|
BAHIRAT DAVIDASBAHIRAT
|
1815008033WL099164
|
BAHIRAT DAVIDASBAHIRAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361585
|
|
MR DEVIDAS BABURAO BAHIRAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIJAPUR
|
MH-15-008-033-001/143
(DAWALA)
|
1815008033NRG24220320241783890
|
24/03/2024
|
CHAYA BABAN POTE
|
1815008033WL099164
|
CHAYA BABAN POTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361578
|
|
CHAYABAI BABAN POTE
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-033-001/151
(DAWALA)
|
1815008033NRG24220320241783900
|
24/03/2024
|
SANGITA DYANESHWAR BAHIRAT
|
1815008033WL099164
|
SANGITA DYANESHWAR BAHIRAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361583
|
|
SANGEETA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-039-001/10
(JARUL)
|
1815008039NRG24200320241734191
|
24/03/2024
|
MADHUKAR VALMIK JAGDALE
|
1815008039WL097160
|
MADHUKAR VALMIK JAGDALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361562
|
|
MADHUKAR VALMIK JAGD
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-039-001/2437
(JARUL)
|
1815008039NRG24200320241734252
|
24/03/2024
|
Archana Sainath Matsagar
|
1815008039WL097160
|
Archana Sainath Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361560
|
|
ARCHANA SAINATH MATS
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-047-001/172
(KOLHI)
|
1815008000NRG24220320241785738
|
24/03/2024
|
UMESH BABURAO MAGAR
|
1815008WL099286
|
UMESH BABURAO MAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361573
|
|
MR UMESH BABURAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIJAPUR
|
MH-15-008-051-001/83392
(KHANDALA)
|
1815008051NRG24190320241716790
|
24/03/2024
|
NASIR KHAN NAJIR KHAN
|
1815008051WL096298
|
NASIR KHAN NAJIR KHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361563
|
|
NASIR KHAN NAJIR KHA
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-067-001/1073
(NAGINA PIMPALGAON)
|
1815008067NRG24190320241715358
|
24/03/2024
|
SANTOSH KARBHARI PURI
|
1815008067WL096199
|
SANTOSH KARBHARI PURI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361561
|
|
Mr. SANTOSH KARBHARI PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
VAIJAPUR
|
MH-15-008-067-001/557
(NAGINA PIMPALGAON)
|
1815008067NRG24190320241715362
|
24/03/2024
|
MANISHA SUNIL GORSE
|
1815008067WL096199
|
MANISHA SUNIL GORSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361564
|
|
MANISHA SUNIL GORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-081-001/142
(SURALA)
|
1815008081NRG24150320241678501
|
24/03/2024
|
Raj Milind Tribhuwan
|
1815008081WL094118
|
Raj Milind Tribhuwan
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243361566
|
|
RAJ MILIND TRIBHUWAN
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-081-001/150
(SURALA)
|
1815008081NRG24150320241678502
|
24/03/2024
|
AHEMAD LAYAKALI SAYYED
|
1815008081WL094118
|
AHEMAD LAYAKALI SAYYED
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361558
|
|
MR AHAMAD LAYAKAALI SAAYYAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIJAPUR
|
MH-15-008-081-001/298
(SURALA)
|
1815008081NRG24150320241678510
|
24/03/2024
|
AAFRIN SADIK SAYYAD
|
1815008081WL094118
|
AAFRIN SADIK SAYYAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361575
|
|
AAFRIN SADIK SAYYAD
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-081-001/313
(SURALA)
|
1815008081NRG24150320241678467
|
24/03/2024
|
HABIB ASHARAF SAYYED
|
1815008081WL094117
|
HABIB ASHARAF SAYYED
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361581
|
|
MR HABIB ASHARAF SAYYED
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIJAPUR
|
MH-15-008-081-001/379
(SURALA)
|
1815008081NRG24150320241678513
|
24/03/2024
|
RUKSHANA HUSEN SAYYED
|
1815008081WL094118
|
RUKSHANA HUSEN SAYYED
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361565
|
|
RUKHSANA HUSAIN SAYY
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-081-001/43
(SURALA)
|
1815008081NRG24150320241678476
|
24/03/2024
|
RAHUL DNYANESHWAR THORE
|
1815008081WL094117
|
RAHUL DNYANESHWAR THORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361584
|
|
RAHUL DNYANESHWAR TH
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-081-001/43
(SURALA)
|
1815008081NRG24150320241678477
|
24/03/2024
|
VIKAS DNYANESHWAR THORE
|
1815008081WL094117
|
VIKAS DNYANESHWAR THORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361587
|
|
VIKAS DNYANESHWAR TH
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-081-001/451
(SURALA)
|
1815008000NRG24190320241722571
|
24/03/2024
|
SHALINI SANJAY PAWAR
|
1815008WL096630
|
SHALINI SANJAY PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361570
|
|
SHALINI SANJAY PAWAR
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-081-001/544
(SURALA)
|
1815008000NRG24190320241722579
|
24/03/2024
|
YUVRAJ SANJAY GAIKWAD
|
1815008WL096630
|
YUVRAJ SANJAY GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361579
|
|
YUVRAJ SANJAY GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-081-001/546
(SURALA)
|
1815008000NRG24190320241722580
|
24/03/2024
|
IRSHAD KHALIL SAYYED
|
1815008WL096630
|
IRSHAD KHALIL SAYYED
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361588
|
|
Master IRSHAD KHALIL SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
VAIJAPUR
|
MH-15-008-093-001/842
(TALWADA)
|
1815008093NRG24170320241689217
|
24/03/2024
|
ARCHANA ANKUSH SONAWANE
|
1815008093WL094726
|
ARCHANA ANKUSH SONAWANE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243361571
|
|
ARCHANA ANKUSH SONAW
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-093-001/871
(TALWADA)
|
1815008093NRG24170320241689219
|
24/03/2024
|
KANTA NAVNATH SONWANE
|
1815008093WL094726
|
KANTA NAVNATH SONWANE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243361574
|
|
KANTA NAVNATH SONWAN
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-109-002/342
(TEMBHI)
|
1815008000NRG24190320241722250
|
24/03/2024
|
RANJANA GANGADHAR MORE
|
1815008WL096603
|
RANJANA GANGADHAR MORE
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243361567
|
|
RANJANA GANGADHAR MO
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-109-002/47
(TEMBHI)
|
1815008000NRG24190320241722252
|
24/03/2024
|
BABAN SUKHDEV MORE
|
1815008WL096603
|
BABAN SUKHDEV MORE
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243361568
|
|
BABAN SUKHDEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-128-001/119
(MHASKI)
|
1815008128NRG24210320241780873
|
24/03/2024
|
NANASAHEB RAVSAHEB TAGAD
|
1815008128WL099013
|
NANASAHEB RAVSAHEB TAGAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361555
|
|
NANASAHEB RAVSAHEB TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-128-001/4214
(MHASKI)
|
1815008128NRG24210320241773518
|
24/03/2024
|
SONALI GOKUL TAGAD
|
1815008128WL098681
|
SONALI GOKUL TAGAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361586
|
|
Sonali Gokul Tagad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
VAIJAPUR
|
MH-15-008-128-001/4243
(MHASKI)
|
1815008128NRG24210320241773520
|
24/03/2024
|
SWWATI DADASAHEB TAGAD
|
1815008128WL098681
|
SWWATI DADASAHEB TAGAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361589
|
|
Swati Dadasaheb Tagad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
VAIJAPUR
|
MH-15-008-128-001/4248
(MHASKI)
|
1815008128NRG24210320241773521
|
24/03/2024
|
SACHIN DATTATRAY VAIDYA
|
1815008128WL098681
|
SACHIN DATTATRAY VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361557
|
|
Mr. SACHIN DATTATRAY VAIDYA
|
INDIAN BANK(607105)
|
|
33
|
VAIJAPUR
|
MH-15-008-128-001/4250
(MHASKI)
|
1815008128NRG24210320241779799
|
24/03/2024
|
RANI MAHESH SOMVANSHI
|
1815008128WL098956
|
RANI MAHESH SOMVANSHI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361580
|
|
RANI RAJENDRA KERE
|
BANK OF INDIA(508505)
|
|
34
|
VAIJAPUR
|
MH-15-008-128-001/4294
(MHASKI)
|
1815008128NRG24210320241773524
|
24/03/2024
|
SHAKIL HASHAM SHEKH
|
1815008128WL098681
|
SHAKIL HASHAM SHEKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361582
|
|
SHAKIL HASHAM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VAIJAPUR
|
MH-15-008-128-002/4499
(MHASKI)
|
1815008128NRG24210320241772810
|
24/03/2024
|
MRS SAVITA CHANDRAKANT HARDE
|
1815008128WL098645
|
MRS SAVITA CHANDRAKANT HARDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361556
|
|
SAVITA CHANDRAKANT H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57433
|
57433
|
|
|
|
|
|
|
|
|
36
|
VAIJAPUR
|
MH-15-008-065-001/936
(NALEGAON)
|
1815008065NRG24190320241727628
|
24/03/2024
|
DWARKABAI RAMESH JADHAV
|
1815008065WL096921
|
DWARKABAI RAMESH JADHAV
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363310
|
|
Dwarkabai Ramesh Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
VAIJAPUR
|
MH-15-008-065-001/103
(NALEGAON)
|
1815008065NRG24180320241711537
|
24/03/2024
|
KAVITA PUNDLIK THALE
|
1815008065WL096018
|
KAVITA PUNDLIK THALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361487
|
|
Kavita Pundlik Thale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
VAIJAPUR
|
MH-15-008-065-001/104
(NALEGAON)
|
1815008065NRG24180320241711538
|
24/03/2024
|
LATABAI PARASNATH SHINDE
|
1815008065WL096018
|
LATABAI PARASNATH SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363332
|
|
LATABAI PARASNATH SHINDE
|
BANK OF INDIA(508505)
|
|
39
|
VAIJAPUR
|
MH-15-008-065-001/105
(NALEGAON)
|
1815008065NRG24180320241711560
|
24/03/2024
|
DNYANESHWAR APPA KAKDE
|
1815008065WL096021
|
DNYANESHWAR APPA KAKDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361333
|
|
DNYANESHWAR APPA KAKDE
|
BANK OF INDIA(508505)
|
|
40
|
VAIJAPUR
|
MH-15-008-065-001/105
(NALEGAON)
|
1815008065NRG24180320241708150
|
24/03/2024
|
GORAKHANATH APPA KAKDE
|
1815008065WL095845
|
GORAKHANATH APPA KAKDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363311
|
|
GORAKHNATH APPA KAKADE
|
BANK OF INDIA(508505)
|
|
41
|
VAIJAPUR
|
MH-15-008-065-001/1051
(NALEGAON)
|
1815008065NRG24190320241727603
|
24/03/2024
|
NIKITA EKNATH TRIBHUWAN
|
1815008065WL096921
|
NIKITA EKNATH TRIBHUWAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361512
|
|
Miss. NIKITA VITTHAL BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
VAIJAPUR
|
MH-15-008-065-001/1061
(NALEGAON)
|
1815008065NRG24190320241727604
|
24/03/2024
|
JAYA RAJESH GANGE
|
1815008065WL096921
|
JAYA RAJESH GANGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361510
|
|
Mrs. JAYA KHANDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
VAIJAPUR
|
MH-15-008-065-001/1076
(NALEGAON)
|
1815008065NRG24190320241727605
|
24/03/2024
|
SAGAR RAJU KUMAVAT
|
1815008065WL096921
|
SAGAR RAJU KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361334
|
|
SAGAR RAJU KUMAVAT
|
BANK OF INDIA(508505)
|
|
44
|
VAIJAPUR
|
MH-15-008-065-001/1078
(NALEGAON)
|
1815008065NRG24180320241711565
|
24/03/2024
|
ANITA YUVRAJ KAKDE
|
1815008065WL096021
|
ANITA YUVRAJ KAKDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361343
|
|
ANITA YUVRAJ KAKDE
|
BANK OF INDIA(508505)
|
|
45
|
VAIJAPUR
|
MH-15-008-065-001/1079
(NALEGAON)
|
1815008065NRG24180320241708153
|
24/03/2024
|
Gita Sakhahari Bhokre
|
1815008065WL095845
|
Gita Sakhahari Bhokre
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361357
|
|
GEETA SAKHAHARI BHOKRE
|
BANK OF INDIA(508505)
|
|
46
|
VAIJAPUR
|
MH-15-008-065-001/1089
(NALEGAON)
|
1815008065NRG24190320241727606
|
24/03/2024
|
MANISHA SUNIL SHINDE
|
1815008065WL096921
|
MANISHA SUNIL SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361505
|
|
MRS MANISHA SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIJAPUR
|
MH-15-008-065-001/1091
(NALEGAON)
|
1815008065NRG24180320241712541
|
24/03/2024
|
EKNATH THAKAN PAGAR
|
1815008065WL096065
|
EKNATH THAKAN PAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361336
|
|
EKNATH THAKAN PAGAR
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-065-001/1091
(NALEGAON)
|
1815008065NRG24180320241712542
|
24/03/2024
|
SHITAL EKNATH PAGAR
|
1815008065WL096065
|
SHITAL EKNATH PAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361514
|
|
MS SHITAL BHAOSAHEB GUJRANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIJAPUR
|
MH-15-008-065-001/1092
(NALEGAON)
|
1815008065NRG24180320241712543
|
24/03/2024
|
NAVNATH SAHEBRAO PAGAR
|
1815008065WL096065
|
NAVNATH SAHEBRAO PAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396850
|
|
NAVNATH SAHEBRAO PAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VAIJAPUR
|
MH-15-008-065-001/1106
(NALEGAON)
|
1815008065NRG24190320241727609
|
24/03/2024
|
SUREKHA NANASAHEB DABHADE
|
1815008065WL096921
|
SUREKHA NANASAHEB DABHADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361342
|
|
SUREKHA NANASAHEB DABHADE
|
BANK OF INDIA(508505)
|
|
51
|
VAIJAPUR
|
MH-15-008-065-001/1119
(NALEGAON)
|
1815008065NRG24180320241712517
|
24/03/2024
|
SAVITA RAMESHVAR SHINDE
|
1815008065WL096064
|
SAVITA RAMESHVAR SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361484
|
|
SAVITA RAMESHVAR SHINDE
|
BANK OF INDIA(508505)
|
|
52
|
VAIJAPUR
|
MH-15-008-065-001/1123
(NALEGAON)
|
1815008065NRG24190320241727468
|
24/03/2024
|
MANGAL DILIP KUMAVAT
|
1815008065WL096916
|
MANGAL DILIP KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361477
|
|
Mangal Dilip Kumavat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
VAIJAPUR
|
MH-15-008-065-001/1124
(NALEGAON)
|
1815008065NRG24190320241727469
|
24/03/2024
|
NITIN DILIP KUMAWAT
|
1815008065WL096916
|
NITIN DILIP KUMAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361346
|
|
NITIN DILIP KUMAWAT
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-065-001/1127
(NALEGAON)
|
1815008065NRG24180320241708463
|
24/03/2024
|
SHITAL KRUSHNA SATPUTE
|
1815008065WL095857
|
SHITAL KRUSHNA SATPUTE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361513
|
|
SHITAL KRUSHNA SATPUTE
|
BANK OF INDIA(508505)
|
|
55
|
VAIJAPUR
|
MH-15-008-065-001/1130
(NALEGAON)
|
1815008065NRG24190320241727522
|
24/03/2024
|
BAPU ASHOK KUMAWAT
|
1815008065WL096918
|
BAPU ASHOK KUMAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361508
|
|
BAPU ASHOK KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-065-001/1140
(NALEGAON)
|
1815008065NRG24180320241711566
|
24/03/2024
|
SURESH LAXMAN KAKDE
|
1815008065WL096021
|
SURESH LAXMAN KAKDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361366
|
|
SURESH LAXMAN KAKDE
|
BANK OF INDIA(508505)
|
|
57
|
VAIJAPUR
|
MH-15-008-065-001/1142
(NALEGAON)
|
1815008065NRG24180320241711567
|
24/03/2024
|
AARTI MAHENDRA KUMAVAT
|
1815008065WL096021
|
AARTI MAHENDRA KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361332
|
|
Aarati Mahendr Kumavat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
VAIJAPUR
|
MH-15-008-065-001/1143
(NALEGAON)
|
1815008065NRG24190320241727524
|
24/03/2024
|
JALINDAR VISHWANATH SHINDE
|
1815008065WL096918
|
JALINDAR VISHWANATH SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361353
|
|
JALINDAR VISHWANATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-065-001/1144
(NALEGAON)
|
1815008065NRG24190320241727637
|
24/03/2024
|
MAHESH BHIMARAO GAIKWAD
|
1815008065WL096922
|
MAHESH BHIMARAO GAIKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361362
|
|
MAHESH BHIMARAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
60
|
VAIJAPUR
|
MH-15-008-065-001/1145
(NALEGAON)
|
1815008065NRG24190320241727638
|
24/03/2024
|
KAKDE JEEVAN DHONDIRAM
|
1815008065WL096922
|
KAKDE JEEVAN DHONDIRAM
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361504
|
|
Mr. Jivan Dhondiram Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
VAIJAPUR
|
MH-15-008-065-001/1150
(NALEGAON)
|
1815008065NRG24190320241727477
|
24/03/2024
|
ASHOK BALASAHEB THOKAL
|
1815008065WL096916
|
ASHOK BALASAHEB THOKAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361476
|
|
Master ASHOK BALASAHEB TOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
VAIJAPUR
|
MH-15-008-065-001/1156
(NALEGAON)
|
1815008065NRG24190320241727640
|
24/03/2024
|
GAURAV NANASAHEB KAKADE
|
1815008065WL096922
|
GAURAV NANASAHEB KAKADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361498
|
|
GAURAV NANASAHEB KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VAIJAPUR
|
MH-15-008-065-001/116
(NALEGAON)
|
1815008065NRG24190320241727478
|
24/03/2024
|
BALU JAGANTAO JANRAO
|
1815008065WL096916
|
BALU JAGANTAO JANRAO
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363379
|
|
BALU JAGANRAO JANRAO
|
BANK OF INDIA(508505)
|
|
64
|
VAIJAPUR
|
MH-15-008-065-001/118
(NALEGAON)
|
1815008065NRG24190320241727526
|
24/03/2024
|
LALITA NAMDEV TRIBHUVAN
|
1815008065WL096918
|
LALITA NAMDEV TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361474
|
|
LALITA NAMDEV TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
65
|
VAIJAPUR
|
MH-15-008-065-001/118
(NALEGAON)
|
1815008065NRG24190320241727525
|
24/03/2024
|
NAMDEV RAMA TRIBHUVAN
|
1815008065WL096918
|
NAMDEV RAMA TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363265
|
|
NAMDEV RAMA TRIBHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VAIJAPUR
|
MH-15-008-065-001/124
(NALEGAON)
|
1815008065NRG24180320241712519
|
24/03/2024
|
SHUBHAM ASHOK KUMAVAT
|
1815008065WL096064
|
SHUBHAM ASHOK KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361348
|
|
SHUBHAM ASHOK KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-065-001/128
(NALEGAON)
|
1815008065NRG24180320241708157
|
24/03/2024
|
SAVITA SANJAY CHANNE
|
1815008065WL095845
|
SAVITA SANJAY CHANNE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361369
|
|
SAVITA SANJAY CHANNE
|
BANK OF INDIA(508505)
|
|
68
|
VAIJAPUR
|
MH-15-008-065-001/13
(NALEGAON)
|
1815008065NRG24180320241712520
|
24/03/2024
|
SANTOSH EKNATH KADAM
|
1815008065WL096064
|
SANTOSH EKNATH KADAM
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396859
|
|
SANTOSH EKNATH KADAM
|
BANK OF INDIA(508505)
|
|
69
|
VAIJAPUR
|
MH-15-008-065-001/13
(NALEGAON)
|
1815008065NRG24180320241712521
|
24/03/2024
|
SWATI SANTOSH KADAM
|
1815008065WL096064
|
SWATI SANTOSH KADAM
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361502
|
|
Mr. Swati Santosh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
VAIJAPUR
|
MH-15-008-065-001/135
(NALEGAON)
|
1815008065NRG24180320241712585
|
24/03/2024
|
ARCHANA GORAKH PAGAR
|
1815008065WL096067
|
ARCHANA GORAKH PAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361500
|
|
Mrs. ARCHANA GORAKH PAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
VAIJAPUR
|
MH-15-008-065-001/137
(NALEGAON)
|
1815008065NRG24180320241712587
|
24/03/2024
|
BARKU BHAVLAL PAGAR
|
1815008065WL096067
|
BARKU BHAVLAL PAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396847
|
|
BARKU BHAVLAL PAGAR
|
BANK OF INDIA(508505)
|
|
72
|
VAIJAPUR
|
MH-15-008-065-001/163
(NALEGAON)
|
1815008065NRG24190320241727527
|
24/03/2024
|
SHIVAJI JANARDHAN DHERE
|
1815008065WL096918
|
SHIVAJI JANARDHAN DHERE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361516
|
|
SHIVAJI JANARDHAN DHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VAIJAPUR
|
MH-15-008-065-001/165
(NALEGAON)
|
1815008065NRG24180320241708162
|
24/03/2024
|
USHA ARUN SHINDE
|
1815008065WL095845
|
USHA ARUN SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361478
|
|
USHA ARUN SHINDE
|
BANK OF INDIA(508505)
|
|
74
|
VAIJAPUR
|
MH-15-008-065-001/167
(NALEGAON)
|
1815008065NRG24190320241727611
|
24/03/2024
|
SAVITA DIPAK GANGE
|
1815008065WL096921
|
SAVITA DIPAK GANGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361503
|
|
Savita Dipak Gange
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
VAIJAPUR
|
MH-15-008-065-001/171
(NALEGAON)
|
1815008065NRG24180320241712523
|
24/03/2024
|
MANGAL MAROTI TRIBHUVAN
|
1815008065WL096064
|
MANGAL MAROTI TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361497
|
|
MANGAL MAROTI TRIBHUWAN
|
BANK OF INDIA(508505)
|
|
76
|
VAIJAPUR
|
MH-15-008-065-001/171
(NALEGAON)
|
1815008065NRG24180320241712524
|
24/03/2024
|
MARUTI SHAMARAV TRIBHUVAN
|
1815008065WL096064
|
MARUTI SHAMARAV TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361356
|
|
MARUTI SHAMARAV TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
77
|
VAIJAPUR
|
MH-15-008-065-001/18
(NALEGAON)
|
1815008065NRG24190320241727528
|
24/03/2024
|
LATABAI TULASIRAM MANDAVGAD
|
1815008065WL096918
|
LATABAI TULASIRAM MANDAVGAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361354
|
|
LATABAI TULASIRAM MANDAVGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-065-001/219
(NALEGAON)
|
1815008065NRG24180320241712526
|
24/03/2024
|
NIRAMALA PRAKASH KUMAWAT
|
1815008065WL096064
|
NIRAMALA PRAKASH KUMAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361364
|
|
NIRAMALA PRAKASH KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-065-001/219
(NALEGAON)
|
1815008065NRG24180320241712525
|
24/03/2024
|
PRAKASH GHORAKH KUMAVAT
|
1815008065WL096064
|
PRAKASH GHORAKH KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361352
|
|
PRAKASH GHORAKH KUMAVAT
|
BANK OF INDIA(508505)
|
|
80
|
VAIJAPUR
|
MH-15-008-065-001/22
(NALEGAON)
|
1815008065NRG24220320241789571
|
24/03/2024
|
LILABAI MADHUKAR TRIBHUVAN
|
1815008065WL099488
|
LILABAI MADHUKAR TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361496
|
|
LILABAI MADHUKAR TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
81
|
VAIJAPUR
|
MH-15-008-065-001/225
(NALEGAON)
|
1815008065NRG24190320241727612
|
24/03/2024
|
MANOJ SAINATH SHINDE
|
1815008065WL096921
|
MANOJ SAINATH SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361340
|
|
MANOJ SAINATH SHINDE
|
BANK OF INDIA(508505)
|
|
82
|
VAIJAPUR
|
MH-15-008-065-001/229
(NALEGAON)
|
1815008065NRG24180320241711573
|
24/03/2024
|
PAYAL RAMESHWAR KAKDE
|
1815008065WL096021
|
PAYAL RAMESHWAR KAKDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361511
|
|
PAYAL RAMESHWAR KAKDE
|
BANK OF INDIA(508505)
|
|
83
|
VAIJAPUR
|
MH-15-008-065-001/230
(NALEGAON)
|
1815008065NRG24180320241711574
|
24/03/2024
|
VIKRAM NARAYAN KAKDE
|
1815008065WL096021
|
VIKRAM NARAYAN KAKDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396927
|
|
VIKRAM NARAYAN KAKDE
|
BANK OF INDIA(508505)
|
|
84
|
VAIJAPUR
|
MH-15-008-065-001/24
(NALEGAON)
|
1815008065NRG24180320241708169
|
24/03/2024
|
MANOHAR TULSIRAM TRIBHUVAN
|
1815008065WL095845
|
MANOHAR TULSIRAM TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396926
|
|
MANOHAR TULSIRAM TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
85
|
VAIJAPUR
|
MH-15-008-065-001/24
(NALEGAON)
|
1815008065NRG24180320241708170
|
24/03/2024
|
POOJA MANHOR TRIBHUVAN
|
1815008065WL095845
|
POOJA MANHOR TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361355
|
|
Mr. Pooja Manhor Tribhuvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
VAIJAPUR
|
MH-15-008-065-001/242
(NALEGAON)
|
1815008065NRG24180320241712527
|
24/03/2024
|
BALU GORAKHNATH KUMAVAT
|
1815008065WL096064
|
BALU GORAKHNATH KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361359
|
|
BALU GORAKHNATH KUMAVAT
|
BANK OF INDIA(508505)
|
|
87
|
VAIJAPUR
|
MH-15-008-065-001/242
(NALEGAON)
|
1815008065NRG24180320241712528
|
24/03/2024
|
KAVITA BALU KUMAVAT
|
1815008065WL096064
|
KAVITA BALU KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361363
|
|
KAVITA BALU KUMAVAT
|
BANK OF INDIA(508505)
|
|
88
|
VAIJAPUR
|
MH-15-008-065-001/242
(NALEGAON)
|
1815008065NRG24180320241712529
|
24/03/2024
|
VIKRAM BALU KUMAWAT
|
1815008065WL096064
|
VIKRAM BALU KUMAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361507
|
|
VIKRAM BALU KUMAWAT
|
BANK OF INDIA(508505)
|
|
89
|
VAIJAPUR
|
MH-15-008-065-001/247
(NALEGAON)
|
1815008065NRG24180320241711545
|
24/03/2024
|
SANDIP EKANATH KAKDE
|
1815008065WL096018
|
SANDIP EKANATH KAKDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361499
|
|
Mr. Sandip Ekanath Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
VAIJAPUR
|
MH-15-008-065-001/254
(NALEGAON)
|
1815008065NRG24180320241708171
|
24/03/2024
|
DHONDIRAM ANNA KAKDE
|
1815008065WL095845
|
DHONDIRAM ANNA KAKDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363259
|
|
DHONDIRAM ANNA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-065-001/277
(NALEGAON)
|
1815008065NRG24190320241727614
|
24/03/2024
|
BABASAHEB NAMDEO CHOTHE
|
1815008065WL096921
|
BABASAHEB NAMDEO CHOTHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363257
|
|
BABASAHEB NAMDEO CHAUDHE
|
BANK OF INDIA(508505)
|
|
92
|
VAIJAPUR
|
MH-15-008-065-001/35
(NALEGAON)
|
1815008065NRG24180320241712530
|
24/03/2024
|
SUNITA PANDIT TRIBHUVAN
|
1815008065WL096064
|
SUNITA PANDIT TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361368
|
|
SUNITA PANDIT TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
93
|
VAIJAPUR
|
MH-15-008-065-001/42
(NALEGAON)
|
1815008065NRG24190320241727532
|
24/03/2024
|
VALHYABAI MAGAN KUMAVAT
|
1815008065WL096918
|
VALHYABAI MAGAN KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361351
|
|
VALHYABAI MAGAN KUMA
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-065-001/58
(NALEGAON)
|
1815008065NRG24180320241708465
|
24/03/2024
|
KIRAN SOPAN SATPUTE
|
1815008065WL095857
|
KIRAN SOPAN SATPUTE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361349
|
|
KIRAN SOPAN SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-065-001/581
(NALEGAON)
|
1815008065NRG24190320241727617
|
24/03/2024
|
SAMADHAN MADHUKAR SHINDE
|
1815008065WL096921
|
SAMADHAN MADHUKAR SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361345
|
|
SAMADHAN MADHUKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-065-001/587
(NALEGAON)
|
1815008065NRG24190320241727533
|
24/03/2024
|
NARAYAN NAMDEO BHAGADE
|
1815008065WL096918
|
NARAYAN NAMDEO BHAGADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396938
|
|
NARAYAN NAMDEO BHAGADE
|
BANK OF INDIA(508505)
|
|
97
|
VAIJAPUR
|
MH-15-008-065-001/589
(NALEGAON)
|
1815008065NRG24190320241727485
|
24/03/2024
|
SUWARNA BHAUSAHEB FULARE
|
1815008065WL096916
|
SUWARNA BHAUSAHEB FULARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361344
|
|
Mr. Suwarna Bhausaheb Fulare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
VAIJAPUR
|
MH-15-008-065-001/6
(NALEGAON)
|
1815008065NRG24190320241727534
|
24/03/2024
|
MHASU MURALIDHAR DHERE
|
1815008065WL096918
|
MHASU MURALIDHAR DHERE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396941
|
|
MHASU MURALIDHAR DHERE
|
BANK OF INDIA(508505)
|
|
99
|
VAIJAPUR
|
MH-15-008-065-001/75
(NALEGAON)
|
1815008065NRG24190320241727488
|
24/03/2024
|
DILIP ASHOK SANAWANE
|
1815008065WL096916
|
DILIP ASHOK SANAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243363378
|
|
SONAVANE DILIP ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
VAIJAPUR
|
MH-15-008-065-001/75
(NALEGAON)
|
1815008065NRG24190320241727489
|
24/03/2024
|
MUKTABAI DILIP SONAWANE
|
1815008065WL096916
|
MUKTABAI DILIP SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361358
|
|
MUKTABAI DILIP SONAWANE
|
BANK OF INDIA(508505)
|
|
101
|
VAIJAPUR
|
MH-15-008-065-001/775
(NALEGAON)
|
1815008065NRG24180320241708180
|
24/03/2024
|
DADASAHEB SUBHASH KAKDE
|
1815008065WL095845
|
DADASAHEB SUBHASH KAKDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361337
|
|
DADASAHEB SUBHASH KAKADE
|
BANK OF INDIA(508505)
|
|
102
|
VAIJAPUR
|
MH-15-008-065-001/789
(NALEGAON)
|
1815008065NRG24220320241789572
|
24/03/2024
|
SATYADIP MADHUKAR TRIBHUVAN
|
1815008065WL099488
|
SATYADIP MADHUKAR TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361494
|
|
SATYDIP MADHUKAR TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
103
|
VAIJAPUR
|
MH-15-008-065-001/791
(NALEGAON)
|
1815008065NRG24220320241789574
|
24/03/2024
|
MAYURI SUBHASH KUMAWAT
|
1815008065WL099488
|
MAYURI SUBHASH KUMAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361481
|
|
MAYURI SUBHASH KUMAWAT
|
BANK OF INDIA(508505)
|
|
104
|
VAIJAPUR
|
MH-15-008-065-001/791
(NALEGAON)
|
1815008065NRG24220320241789573
|
24/03/2024
|
SUBHASH SHIVLAL BELDAR
|
1815008065WL099488
|
SUBHASH SHIVLAL BELDAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361480
|
|
Mr. SUBHASH SHIVLAL BELDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
VAIJAPUR
|
MH-15-008-065-001/792
(NALEGAON)
|
1815008065NRG24190320241727491
|
24/03/2024
|
MANGALBAI SHIVAJI SHINDE
|
1815008065WL096916
|
MANGALBAI SHIVAJI SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361490
|
|
MANGALBAI SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-065-001/793
(NALEGAON)
|
1815008065NRG24180320241712592
|
24/03/2024
|
JYOTI VISHNU CHANNE
|
1815008065WL096067
|
JYOTI VISHNU CHANNE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361488
|
|
JYOTI VISHNU CHANNE
|
BANK OF INDIA(508505)
|
|
107
|
VAIJAPUR
|
MH-15-008-065-001/793
(NALEGAON)
|
1815008065NRG24180320241712591
|
24/03/2024
|
VISHNU ASHOK CHANNE
|
1815008065WL096067
|
VISHNU ASHOK CHANNE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361479
|
|
Mr. Vishnu Ashok Channe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
VAIJAPUR
|
MH-15-008-065-001/799
(NALEGAON)
|
1815008065NRG24190320241727622
|
24/03/2024
|
RAMBHAU MACHINDRA SONAWANE
|
1815008065WL096921
|
RAMBHAU MACHINDRA SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396943
|
|
RAMBHAU MACHINDRA SONVANE
|
BANK OF INDIA(508505)
|
|
109
|
VAIJAPUR
|
MH-15-008-065-001/802
(NALEGAON)
|
1815008065NRG24220320241789575
|
24/03/2024
|
DHANANJAY VILAS KUMAVAT
|
1815008065WL099488
|
DHANANJAY VILAS KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396939
|
|
DHANANJAY VILAS KUMAVAT
|
BANK OF INDIA(508505)
|
|
110
|
VAIJAPUR
|
MH-15-008-065-001/827
(NALEGAON)
|
1815008065NRG24220320241789577
|
24/03/2024
|
YASHWANT MACHHINDRA TRIBHUWAN
|
1815008065WL099488
|
YASHWANT MACHHINDRA TRIBHUWAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361350
|
|
YASHAAVANT MACHHINDRA TRIBHUWAN
|
BANK OF INDIA(508505)
|
|
111
|
VAIJAPUR
|
MH-15-008-065-001/839
(NALEGAON)
|
1815008065NRG24180320241712594
|
24/03/2024
|
DIPAK LAXMAN CHOTHE
|
1815008065WL096067
|
DIPAK LAXMAN CHOTHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361341
|
|
Mr. Dipak Laxman Chothe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
VAIJAPUR
|
MH-15-008-065-001/839
(NALEGAON)
|
1815008065NRG24180320241712593
|
24/03/2024
|
LAXMAN KARBHARI CHAUTHE
|
1815008065WL096067
|
LAXMAN KARBHARI CHAUTHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396940
|
|
LAXMAN KARBHARI CHAUTHE
|
BANK OF INDIA(508505)
|
|
113
|
VAIJAPUR
|
MH-15-008-065-001/842
(NALEGAON)
|
1815008065NRG24180320241708184
|
24/03/2024
|
KISHOR SAHEBRAO KUMAVAT
|
1815008065WL095845
|
KISHOR SAHEBRAO KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361339
|
|
KISHOR SAHEBRAO KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-065-001/842
(NALEGAON)
|
1815008065NRG24180320241708185
|
24/03/2024
|
MUKTA KISHOR KUMAVAT
|
1815008065WL095845
|
MUKTA KISHOR KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361509
|
|
MUKTA KISHOR KUMAVAT
|
INDUSIND BANK(607189)
|
|
115
|
VAIJAPUR
|
MH-15-008-065-001/843
(NALEGAON)
|
1815008065NRG24190320241727624
|
24/03/2024
|
CHANDRAKALA ASHOK CHOTHE
|
1815008065WL096921
|
CHANDRAKALA ASHOK CHOTHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361330
|
|
CHANDRAKALA ASHOK CHOTHE
|
BANK OF INDIA(508505)
|
|
116
|
VAIJAPUR
|
MH-15-008-065-001/845
(NALEGAON)
|
1815008065NRG24180320241708186
|
24/03/2024
|
YOGESH VALMIK SHINDE
|
1815008065WL095845
|
YOGESH VALMIK SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363312
|
|
YOGESH VALMIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-065-001/852
(NALEGAON)
|
1815008065NRG24180320241712531
|
24/03/2024
|
SANTOSH MOTILAL KHUMAVAT
|
1815008065WL096064
|
SANTOSH MOTILAL KHUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396848
|
|
SANTOSH MOTILAL KUMAWAT
|
BANK OF INDIA(508505)
|
|
118
|
VAIJAPUR
|
MH-15-008-065-001/852
(NALEGAON)
|
1815008065NRG24180320241712532
|
24/03/2024
|
VAISHALI SANTOSH KUMAWAT
|
1815008065WL096064
|
VAISHALI SANTOSH KUMAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361365
|
|
VAISHALI SANTOSH KUMAWAT
|
BANK OF INDIA(508505)
|
|
119
|
VAIJAPUR
|
MH-15-008-065-001/853
(NALEGAON)
|
1815008065NRG24180320241711554
|
24/03/2024
|
RAJENDRA RAMKRISHNA JADHAV
|
1815008065WL096020
|
RAJENDRA RAMKRISHNA JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363333
|
|
RAJENDRA RAMKRISHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-065-001/853
(NALEGAON)
|
1815008065NRG24180320241711555
|
24/03/2024
|
SARLA RAJENDRA JADHAV
|
1815008065WL096020
|
SARLA RAJENDRA JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361483
|
|
SARLA RAJENDRA JADHAV
|
BANK OF INDIA(508505)
|
|
121
|
VAIJAPUR
|
MH-15-008-065-001/867
(NALEGAON)
|
1815008065NRG24180320241708199
|
24/03/2024
|
DIVYA SUNIL KAKDE
|
1815008065WL095845
|
DIVYA SUNIL KAKDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361495
|
|
DIVYA SUNIL KAKDE
|
BANK OF INDIA(508505)
|
|
122
|
VAIJAPUR
|
MH-15-008-065-001/88
(NALEGAON)
|
1815008065NRG24180320241711559
|
24/03/2024
|
MANISHA KACHARU KUMAVAT
|
1815008065WL096020
|
MANISHA KACHARU KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361501
|
|
MANISHA KACHARU KUMAVAT
|
INDUSIND BANK(607189)
|
|
123
|
VAIJAPUR
|
MH-15-008-065-001/892
(NALEGAON)
|
1815008065NRG24180320241708205
|
24/03/2024
|
BHARAT KARBHARI SHINDE
|
1815008065WL095845
|
BHARAT KARBHARI SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361360
|
|
BHARAT KARBHARI SHINDE
|
BANK OF INDIA(508505)
|
|
124
|
VAIJAPUR
|
MH-15-008-065-001/893
(NALEGAON)
|
1815008065NRG24180320241708206
|
24/03/2024
|
DNYANESHWAR PRABHAKAR SHINDE
|
1815008065WL095845
|
DNYANESHWAR PRABHAKAR SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363313
|
|
DNYANESHWAR PRABHAKAR SHINDE
|
BANK OF INDIA(508505)
|
|
125
|
VAIJAPUR
|
MH-15-008-065-001/893
(NALEGAON)
|
1815008065NRG24180320241708207
|
24/03/2024
|
JYOTI DNYANESHWAR SHINDE
|
1815008065WL095845
|
JYOTI DNYANESHWAR SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361361
|
|
JYOTI DNYANESHWAR SHINDE
|
BANK OF INDIA(508505)
|
|
126
|
VAIJAPUR
|
MH-15-008-065-001/895
(NALEGAON)
|
1815008065NRG24180320241708208
|
24/03/2024
|
MADHUKAR BALIRAM KUMAVAT
|
1815008065WL095845
|
MADHUKAR BALIRAM KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361329
|
|
MADHUKAR BALIRAM KUMAVAT
|
BANK OF INDIA(508505)
|
|
127
|
VAIJAPUR
|
MH-15-008-065-001/895
(NALEGAON)
|
1815008065NRG24180320241708209
|
24/03/2024
|
SACHIN MADHUKAR KUMAWAT
|
1815008065WL095845
|
SACHIN MADHUKAR KUMAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361331
|
|
SACHIN MADHUKAR KUMAWAT
|
BANK OF INDIA(508505)
|
|
128
|
VAIJAPUR
|
MH-15-008-065-001/898
(NALEGAON)
|
1815008065NRG24180320241708210
|
24/03/2024
|
SANDIP SAHEBRAO KUMAWAT
|
1815008065WL095845
|
SANDIP SAHEBRAO KUMAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363334
|
|
SANDIP SAHEBRAO KUMAVAT
|
BANK OF INDIA(508505)
|
|
129
|
VAIJAPUR
|
MH-15-008-065-001/898
(NALEGAON)
|
1815008065NRG24180320241708211
|
24/03/2024
|
SWATI SANDIP KUMAWAT
|
1815008065WL095845
|
SWATI SANDIP KUMAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361338
|
|
SWATI SANDIP KUMAVAT
|
BANK OF INDIA(508505)
|
|
130
|
VAIJAPUR
|
MH-15-008-065-001/9
(NALEGAON)
|
1815008065NRG24180320241712534
|
24/03/2024
|
PARIGHA DILIP PAGAR
|
1815008065WL096064
|
PARIGHA DILIP PAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361475
|
|
PARIGHA DILIP PAGAR
|
BANK OF INDIA(508505)
|
|
131
|
VAIJAPUR
|
MH-15-008-065-001/903
(NALEGAON)
|
1815008065NRG24180320241708213
|
24/03/2024
|
NILASH PRAKASH SHINDE
|
1815008065WL095845
|
NILASH PRAKASH SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361347
|
|
NILASH PRAKASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-065-001/908
(NALEGAON)
|
1815008065NRG24190320241727541
|
24/03/2024
|
SUREKHA GORAKH BHAGADE
|
1815008065WL096918
|
SUREKHA GORAKH BHAGADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361367
|
|
SUREKHA GORAKH BHAGADE
|
BANK OF INDIA(508505)
|
|
133
|
VAIJAPUR
|
MH-15-008-065-001/92
(NALEGAON)
|
1815008065NRG24180320241711580
|
24/03/2024
|
APPASAHEB KESHAV KAKDE
|
1815008065WL096021
|
APPASAHEB KESHAV KAKDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361486
|
|
APPASAHEB KESHAV KAKDE
|
BANK OF INDIA(508505)
|
|
134
|
VAIJAPUR
|
MH-15-008-065-001/921
(NALEGAON)
|
1815008065NRG24180320241708215
|
24/03/2024
|
ASHA DNYANESHWAR KUMAVAT
|
1815008065WL095845
|
ASHA DNYANESHWAR KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361489
|
|
ASHA DNYANESHWAR KUMAVAT
|
BANK OF INDIA(508505)
|
|
135
|
VAIJAPUR
|
MH-15-008-065-001/950
(NALEGAON)
|
1815008065NRG24190320241727496
|
24/03/2024
|
SHRIRAM NARHARI PAWAR
|
1815008065WL096916
|
SHRIRAM NARHARI PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361491
|
|
SHRIRAM NARHARI PAWAR
|
BANK OF INDIA(508505)
|
|
136
|
VAIJAPUR
|
MH-15-008-065-001/958
(NALEGAON)
|
1815008065NRG24190320241727498
|
24/03/2024
|
JYOTI RAMNATH SHINDE
|
1815008065WL096916
|
JYOTI RAMNATH SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361506
|
|
Jyoti Ramnath Shinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
VAIJAPUR
|
MH-15-008-065-001/958
(NALEGAON)
|
1815008065NRG24190320241727497
|
24/03/2024
|
RAMNATH PARASNATH SHINDE
|
1815008065WL096916
|
RAMNATH PARASNATH SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361335
|
|
RAMNATH PARASNATH SHINDE
|
BANK OF INDIA(508505)
|
|
138
|
VAIJAPUR
|
MH-15-008-065-001/969
(NALEGAON)
|
1815008065NRG24190320241727633
|
24/03/2024
|
DNYANESHWAR DADA JADHAV
|
1815008065WL096921
|
DNYANESHWAR DADA JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396942
|
|
DNYANESHWAR DADA JADHAV
|
BANK OF INDIA(508505)
|
|
139
|
VAIJAPUR
|
MH-15-008-065-001/996
(NALEGAON)
|
1815008065NRG24180320241712537
|
24/03/2024
|
ALKA DIPAK KUMAVAT
|
1815008065WL096064
|
ALKA DIPAK KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361485
|
|
ALKA DIPAK KUMAWAT
|
BANK OF INDIA(508505)
|
|
140
|
VAIJAPUR
|
MH-15-008-065-001/996
(NALEGAON)
|
1815008065NRG24180320241712536
|
24/03/2024
|
DIPAK SAKHARAM KUMAVAT
|
1815008065WL096064
|
DIPAK SAKHARAM KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396849
|
|
DEEPAK SAKHARAM KUMAVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
VAIJAPUR
|
MH-15-008-065-001/998
(NALEGAON)
|
1815008065NRG24180320241712539
|
24/03/2024
|
AKANKSHA DNYANESHWAR KUMAWAT
|
1815008065WL096064
|
AKANKSHA DNYANESHWAR KUMAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361515
|
|
AKANKSHA DNYANESHWAR KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
VAIJAPUR
|
MH-15-008-065-001/998
(NALEGAON)
|
1815008065NRG24180320241712538
|
24/03/2024
|
DNYANESHVAR RAJU KUMAVAT
|
1815008065WL096064
|
DNYANESHVAR RAJU KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361482
|
|
DNYANESHVAR RAJU KUMAVAT
|
BANK OF INDIA(508505)
|
|
143
|
VAIJAPUR
|
MH-15-008-093-001/322
(TALWADA)
|
1815008093NRG24170320241689212
|
24/03/2024
|
BARKU EKNATH SONAVNE
|
1815008093WL094726
|
BARKU EKNATH SONAVNE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243361493
|
|
BARKU EKNATH SONAWANE
|
BANK OF INDIA(508505)
|
|
144
|
VAIJAPUR
|
MH-15-008-093-001/842
(TALWADA)
|
1815008093NRG24170320241689216
|
24/03/2024
|
ANKUSH BABAN SONAWANE
|
1815008093WL094726
|
ANKUSH BABAN SONAWANE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243361492
|
|
ANKUSH BABAN SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177450
|
177450
|
|
|
|
|
|
|
|
|
145
|
VAIJAPUR
|
MH-15-008-098-001/30892
(WAKLA)
|
1815008000NRG24210320241757641
|
24/03/2024
|
ASHOK VITTHAL BANAKAR
|
1815008WL098203
|
ASHOK VITTHAL BANAKAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361517
|
|
ASHOK VITTHAL BANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
VAIJAPUR
|
MH-15-008-065-001/1153
(NALEGAON)
|
1815008065NRG24220320241789569
|
24/03/2024
|
Samadhan Damu Tribhuwan
|
1815008065WL099488
|
Samadhan Damu Tribhuwan
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396945
|
|
Samadhan Damu Tribhuwan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-065-001/12
(NALEGAON)
|
1815008065NRG24180320241711569
|
24/03/2024
|
SONALE APPA SONAVANE
|
1815008065WL096021
|
SONALE APPA SONAVANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363381
|
|
Miss. SONALEE VILAS SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
VAIJAPUR
|
MH-15-008-065-001/128
(NALEGAON)
|
1815008065NRG24180320241708158
|
24/03/2024
|
GANESH SANJAY CHANNE
|
1815008065WL095845
|
GANESH SANJAY CHANNE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363335
|
|
Mr. Ganesh Sanjay Channe
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
VAIJAPUR
|
MH-15-008-065-001/15
(NALEGAON)
|
1815008065NRG24180320241712522
|
24/03/2024
|
RAMESHWAR JAGANNATH SHINDE
|
1815008065WL096064
|
RAMESHWAR JAGANNATH SHINDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396860
|
|
Mr. RAMESHWAR JAGANNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
VAIJAPUR
|
MH-15-008-065-001/176
(NALEGAON)
|
1815008065NRG24190320241727481
|
24/03/2024
|
Rohan Ganpat Phulare
|
1815008065WL096916
|
Rohan Ganpat Phulare
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396944
|
|
ROHAN GANPAT PHULARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
VAIJAPUR
|
MH-15-008-065-001/401
(NALEGAON)
|
1815008065NRG24180320241711576
|
24/03/2024
|
MAHENDRA SUNDARLAL KUMAVAT
|
1815008065WL096021
|
MAHENDRA SUNDARLAL KUMAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396928
|
|
MAHENDRA SUNDARLAL KUMAVAT
|
BANK OF INDIA(508505)
|
|
152
|
VAIJAPUR
|
MH-15-008-065-001/570
(NALEGAON)
|
1815008065NRG24180320241708172
|
24/03/2024
|
BABAN MAROTI PAGAR
|
1815008065WL095845
|
BABAN MAROTI PAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363258
|
|
BABAN MAROTI PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-065-001/573
(NALEGAON)
|
1815008065NRG24180320241711552
|
24/03/2024
|
RAMESHWAR MAROTI PAGAR
|
1815008065WL096020
|
RAMESHWAR MAROTI PAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361525
|
|
RAMESHWAR MAROTI PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-065-001/69
(NALEGAON)
|
1815008065NRG24180320241711553
|
24/03/2024
|
BHAGWAN VITHTHAL TANGADE
|
1815008065WL096020
|
BHAGWAN VITHTHAL TANGADE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363380
|
|
BHAGWAN VITHTHAL TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
155
|
VAIJAPUR
|
MH-15-008-016-001/10
(BALLALISAGAJ)
|
1815008000NRG24210320241755658
|
24/03/2024
|
ALKA DEVIDAS JAGTAP
|
1815008WL098098
|
ALKA DEVIDAS JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396852
|
|
ALKA DEVIDAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-016-001/129
(BALLALISAGAJ)
|
1815008000NRG24210320241756268
|
24/03/2024
|
MIRABAI DATTU SURESE
|
1815008WL098121
|
MIRABAI DATTU SURESE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363382
|
|
MIRABAI DATTU SURESE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-016-001/137
(BALLALISAGAJ)
|
1815008000NRG24210320241756361
|
24/03/2024
|
SHAKUNTALA BHASKAR TODKAR
|
1815008WL098125
|
SHAKUNTALA BHASKAR TODKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396916
|
|
SHAKUNTALA BHASKAR TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-016-001/161
(BALLALISAGAJ)
|
1815008000NRG24210320241756016
|
24/03/2024
|
MANOJ KARBHARI JADHAV
|
1815008WL098114
|
MANOJ KARBHARI JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363355
|
|
MR MANOJ KARBHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
VAIJAPUR
|
MH-15-008-016-001/164
(BALLALISAGAJ)
|
1815008000NRG24210320241756019
|
24/03/2024
|
SUHAS BHAGINATH JADHAV
|
1815008WL098114
|
SUHAS BHAGINATH JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396854
|
|
SUHAS BHAGINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-016-001/17
(BALLALISAGAJ)
|
1815008000NRG24210320241756362
|
24/03/2024
|
MUKTABAI KARBHARI JADHAV
|
1815008WL098125
|
MUKTABAI KARBHARI JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363262
|
|
Mrs. MUKTABAI KARBHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
VAIJAPUR
|
MH-15-008-016-001/184
(BALLALISAGAJ)
|
1815008000NRG24210320241756021
|
24/03/2024
|
DADASAHEB BAJIRAO JAGTAP
|
1815008WL098114
|
DADASAHEB BAJIRAO JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396851
|
|
DADASAHEB BAJIRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-016-001/186
(BALLALISAGAJ)
|
1815008000NRG24210320241756196
|
24/03/2024
|
archana ganesh jagtap
|
1815008WL098119
|
archana ganesh jagtap
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396920
|
|
Miss. Archana Ganesh Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
VAIJAPUR
|
MH-15-008-016-001/277
(BALLALISAGAJ)
|
1815008000NRG24210320241756278
|
24/03/2024
|
ashabai arjun jagtap
|
1815008WL098121
|
ashabai arjun jagtap
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396915
|
|
ashabai arjun jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-016-001/289
(BALLALISAGAJ)
|
1815008000NRG24210320241756030
|
24/03/2024
|
ANITA MOGAL JADHAV
|
1815008WL098114
|
ANITA MOGAL JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363314
|
|
ANITA MOGAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-016-001/304
(BALLALISAGAJ)
|
1815008000NRG24210320241755723
|
24/03/2024
|
LAXMAN GOVIND JAGTAP
|
1815008WL098101
|
LAXMAN GOVIND JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363287
|
|
LAXMAN GOVIND JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-016-001/339
(BALLALISAGAJ)
|
1815008000NRG24210320241756034
|
24/03/2024
|
RAHUL SHIVAJI BHARASKAR
|
1815008WL098114
|
RAHUL SHIVAJI BHARASKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396855
|
|
RAHUL SHIVAJI BHARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
VAIJAPUR
|
MH-15-008-016-001/349
(BALLALISAGAJ)
|
1815008000NRG24210320241756374
|
24/03/2024
|
dnyaneshwar laxman jagtap
|
1815008WL098125
|
dnyaneshwar laxman jagtap
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396917
|
|
dnyaneshwar laxman jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-016-001/363
(BALLALISAGAJ)
|
1815008000NRG24210320241756381
|
24/03/2024
|
sangita sandeep jagtap
|
1815008WL098125
|
sangita sandeep jagtap
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359065
|
|
SANGITA SANDEEP JAGT
|
BANK OF BARODA(606985)
|
|
169
|
VAIJAPUR
|
MH-15-008-016-001/365
(BALLALISAGAJ)
|
1815008000NRG24210320241756383
|
24/03/2024
|
ujwala ganesh bavache
|
1815008WL098125
|
ujwala ganesh bavache
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359068
|
|
Mrs. UJWALA GANESH BAVACHE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
VAIJAPUR
|
MH-15-008-016-001/368
(BALLALISAGAJ)
|
1815008000NRG24210320241756384
|
24/03/2024
|
kiran dattu jagtap
|
1815008WL098125
|
kiran dattu jagtap
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359062
|
|
kiran dattu jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-016-001/371
(BALLALISAGAJ)
|
1815008000NRG24210320241756039
|
24/03/2024
|
mahesh ratan jagtap
|
1815008WL098114
|
mahesh ratan jagtap
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359063
|
|
MAHESH RATAN JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
VAIJAPUR
|
MH-15-008-016-001/373
(BALLALISAGAJ)
|
1815008000NRG24210320241756218
|
24/03/2024
|
pooja kalyan jagtap
|
1815008WL098119
|
pooja kalyan jagtap
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359064
|
|
Miss. POOJA KALYAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
VAIJAPUR
|
MH-15-008-016-001/76
(BALLALISAGAJ)
|
1815008000NRG24210320241756225
|
24/03/2024
|
LATABAI BABASAHEB JAGTAP
|
1815008WL098119
|
LATABAI BABASAHEB JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396853
|
|
LATABAI BABASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-016-001/86
(BALLALISAGAJ)
|
1815008000NRG24210320241756387
|
24/03/2024
|
GOTIRAM ASHOK JAGTAP
|
1815008WL098125
|
GOTIRAM ASHOK JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363293
|
|
GOTIRAM ASHOK JAGTAP
|
BANK OF BARODA(606985)
|
|
175
|
VAIJAPUR
|
MH-15-008-081-001/486
(SURALA)
|
1815008081NRG24150320241678483
|
24/03/2024
|
IMRAN KALIM SHAIKH
|
1815008081WL094117
|
IMRAN KALIM SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361528
|
|
Master IMRAN KALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
VAIJAPUR
|
MH-15-008-109-001/46
(TEMBHI)
|
1815008000NRG24190320241722238
|
24/03/2024
|
SAKHUBAI SHANKAR NIKAM
|
1815008WL096603
|
SAKHUBAI SHANKAR NIKAM
|
00051
|
MAHB0000267
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243359052
|
|
Mrs. SAKHUBAI SHANKAR NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
VAIJAPUR
|
MH-15-008-109-001/46
(TEMBHI)
|
1815008000NRG24190320241722237
|
24/03/2024
|
SHANKAR JANGAM NIKAM
|
1815008WL096603
|
SHANKAR JANGAM NIKAM
|
00051
|
MAHB0000267
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243359053
|
|
Mr. SHANKAR JANGAM NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
VAIJAPUR
|
MH-15-008-109-002/12
(TEMBHI)
|
1815008000NRG24190320241722245
|
24/03/2024
|
NANA DAMU BATTISE
|
1815008WL096603
|
NANA DAMU BATTISE
|
00051
|
MAHB0000267
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243359051
|
|
NANA DAMU BATTISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-109-002/342
(TEMBHI)
|
1815008000NRG24190320241722249
|
24/03/2024
|
GANGADHAR SUKHDEV MORE
|
1815008WL096603
|
GANGADHAR SUKHDEV MORE
|
00051
|
MAHB0000267
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243363256
|
|
Mr. GANGADHAR SUKHDEV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
VAIJAPUR
|
MH-15-008-109-002/343
(TEMBHI)
|
1815008000NRG24190320241722251
|
24/03/2024
|
KARBHARI KAKASAHEB GAIKWAD
|
1815008WL096603
|
KARBHARI KAKASAHEB GAIKWAD
|
00051
|
MAHB0000267
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243359050
|
|
KARBHARI KAKASAHEB GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40798
|
40798
|
|
|
|
|
|
|
|
|
181
|
VAIJAPUR
|
MH-15-008-101-001/1069
(ZOLEGAON)
|
1815008101NRG24150320241678978
|
24/03/2024
|
Kishor Babulal Dedwal
|
1815008101WL094147
|
Kishor Babulal Dedwal
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361526
|
|
Kishor Babulal Dedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-101-001/1069
(ZOLEGAON)
|
1815008101NRG24150320241678979
|
24/03/2024
|
Yogita Kishor Dedwal
|
1815008101WL094147
|
Yogita Kishor Dedwal
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359078
|
|
YOGITA KISHOR DEDWAL
|
HDFC BANK LTD(607152)
|
|
183
|
VAIJAPUR
|
MH-15-008-101-001/1098
(ZOLEGAON)
|
1815008101NRG24150320241678981
|
24/03/2024
|
Sarla Sudhir Gahire
|
1815008101WL094147
|
Sarla Sudhir Gahire
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359077
|
|
SARLA CHATRU LIMBHUR
|
BANK OF BARODA(606985)
|
|
184
|
VAIJAPUR
|
MH-15-008-101-001/1098
(ZOLEGAON)
|
1815008101NRG24150320241678980
|
24/03/2024
|
Sudhir Kantilal Gahire
|
1815008101WL094147
|
Sudhir Kantilal Gahire
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359073
|
|
Mr. Sudhir Kantilal Gahire
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
VAIJAPUR
|
MH-15-008-101-001/1102
(ZOLEGAON)
|
1815008101NRG24150320241678991
|
24/03/2024
|
Aarti Sachin Dedwal
|
1815008101WL094147
|
Aarti Sachin Dedwal
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359076
|
|
Mrs. AARTI SACHIN DEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
VAIJAPUR
|
MH-15-008-101-001/1102
(ZOLEGAON)
|
1815008101NRG24150320241678990
|
24/03/2024
|
Sachin Lalchand Dedwal
|
1815008101WL094147
|
Sachin Lalchand Dedwal
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359075
|
|
Mr. Sachin Lalchand Dedwal
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
VAIJAPUR
|
MH-15-008-101-001/984
(ZOLEGAON)
|
1815008101NRG24150320241678997
|
24/03/2024
|
Mangalbai Lalachand Dedwal
|
1815008101WL094147
|
Mangalbai Lalachand Dedwal
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359074
|
|
Mangalbai Lalachand Dedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
188
|
VAIJAPUR
|
MH-15-008-016-001/349
(BALLALISAGAJ)
|
1815008000NRG24210320241756375
|
24/03/2024
|
monika dnyaneshwar jagtap
|
1815008WL098125
|
monika dnyaneshwar jagtap
|
00051
|
MAHB0000938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359066
|
|
Mrs. MONIKA DNYANESHWAR JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
VAIJAPUR
|
MH-15-008-016-001/367
(BALLALISAGAJ)
|
1815008000NRG24210320241755980
|
24/03/2024
|
komal anil jagtap
|
1815008WL098110
|
komal anil jagtap
|
00051
|
MAHB0001327
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359067
|
|
Mrs. KOMAL ANIL JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
190
|
VAIJAPUR
|
MH-15-008-012-001/108
(BABHULTEL)
|
1815008000NRG24200320241735190
|
24/03/2024
|
SITARAM MADANRAO CHAVAN
|
1815008WL097195
|
SITARAM MADANRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363331
|
|
SITARAM MADANRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-012-001/112
(BABHULTEL)
|
1815008000NRG24190320241717046
|
24/03/2024
|
BABASAHEB MADANRAO CHAVAN
|
1815008WL096310
|
BABASAHEB MADANRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363253
|
|
BABASAHEB MADANRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-012-001/220
(BABHULTEL)
|
1815008000NRG24190320241717150
|
24/03/2024
|
MIRA ASHOK CHAVAN
|
1815008WL096318
|
MIRA ASHOK CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363267
|
|
MIRA ASHOK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-012-001/251
(BABHULTEL)
|
1815008000NRG24190320241717055
|
24/03/2024
|
MACHINDRA RAGHUNATH DARWANTE
|
1815008WL096310
|
MACHINDRA RAGHUNATH DARWANTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359086
|
|
MACHINDRA RAGHUNATH DARWANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-012-001/62
(BABHULTEL)
|
1815008000NRG24200320241735226
|
24/03/2024
|
RAMANBAI BABASAHEB DARAVANTE
|
1815008WL097195
|
RAMANBAI BABASAHEB DARAVANTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363337
|
|
RAMANBAI BABASAHEB DARAVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-016-001/102
(BALLALISAGAJ)
|
1815008000NRG24210320241755474
|
24/03/2024
|
SAMPAT KONDAJI JAGTAP
|
1815008WL098093
|
SAMPAT KONDAJI JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361321
|
|
SAMPAT KONDAJI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-016-001/102
(BALLALISAGAJ)
|
1815008000NRG24210320241755475
|
24/03/2024
|
SUMANBAI SAMPAT JAGTAP
|
1815008WL098093
|
SUMANBAI SAMPAT JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361304
|
|
SUMANBAI SAMPAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-016-001/103
(BALLALISAGAJ)
|
1815008000NRG24210320241755951
|
24/03/2024
|
VISHNU FAKIRCHAND JAGTAP
|
1815008WL098110
|
VISHNU FAKIRCHAND JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361305
|
|
VISHNU FAKIRCHAND JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-016-001/106
(BALLALISAGAJ)
|
1815008000NRG24210320241756060
|
24/03/2024
|
DILIP RAMKRUSHNA JAGTAP
|
1815008WL098115
|
DILIP RAMKRUSHNA JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396919
|
|
DILIP RAMKRUSHNA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-016-001/106
(BALLALISAGAJ)
|
1815008000NRG24210320241756059
|
24/03/2024
|
RAMKISAN RAYBHAN JAGTAP
|
1815008WL098115
|
RAMKISAN RAYBHAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361308
|
|
RAMKISAN RAYBHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-016-001/107
(BALLALISAGAJ)
|
1815008000NRG24210320241756352
|
24/03/2024
|
APPA RAMCHAND JAGTAP
|
1815008WL098125
|
APPA RAMCHAND JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361292
|
|
APPA RAMCHAND JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-016-001/141
(BALLALISAGAJ)
|
1815008000NRG24210320241755476
|
24/03/2024
|
LATABAI KONDIRAM JADHAV
|
1815008WL098093
|
LATABAI KONDIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363319
|
|
LATABAI KONDIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-016-001/142
(BALLALISAGAJ)
|
1815008000NRG24210320241755356
|
24/03/2024
|
HIRABAI BABASAHEB JAGTAP
|
1815008WL098088
|
HIRABAI BABASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363315
|
|
HIRABAI BABASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-016-001/143
(BALLALISAGAJ)
|
1815008000NRG24210320241756061
|
24/03/2024
|
LAXMAN SOMAJI JADHAV
|
1815008WL098115
|
LAXMAN SOMAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361295
|
|
LAXMAN SOMAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-016-001/160
(BALLALISAGAJ)
|
1815008000NRG24210320241756015
|
24/03/2024
|
GORAKH NAMDEV JADHAV
|
1815008WL098114
|
GORAKH NAMDEV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361323
|
|
GORAKH NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-016-001/162
(BALLALISAGAJ)
|
1815008000NRG24210320241756018
|
24/03/2024
|
JIJABAI BABURAO KOTKAR
|
1815008WL098114
|
JIJABAI BABURAO KOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361322
|
|
Mrs. JIJABAI BABURAO KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
VAIJAPUR
|
MH-15-008-016-001/166
(BALLALISAGAJ)
|
1815008000NRG24210320241756020
|
24/03/2024
|
YOAGESH NAMDEV KAKDE
|
1815008WL098114
|
YOAGESH NAMDEV KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363329
|
|
YOAGESH NAMDEV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-016-001/194
(BALLALISAGAJ)
|
1815008000NRG24210320241755961
|
24/03/2024
|
RAVINDRA VISHNU JAGTAP
|
1815008WL098110
|
RAVINDRA VISHNU JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363316
|
|
RAVINDRA VISHNU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-016-001/195
(BALLALISAGAJ)
|
1815008000NRG24210320241755357
|
24/03/2024
|
PRABHAKAR SITARAM JAGTAP
|
1815008WL098088
|
PRABHAKAR SITARAM JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361312
|
|
PRABHAKAR SITARAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-016-001/210
(BALLALISAGAJ)
|
1815008000NRG24210320241755967
|
24/03/2024
|
RAJENDRA MADHUKAR JAGTAP
|
1815008WL098110
|
RAJENDRA MADHUKAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361293
|
|
RAJENDRA MADHUKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-016-001/211
(BALLALISAGAJ)
|
1815008000NRG24210320241755477
|
24/03/2024
|
BALU MACHINDRA JAGTAP
|
1815008WL098093
|
BALU MACHINDRA JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363323
|
|
BALU MACHINDRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-016-001/213
(BALLALISAGAJ)
|
1815008000NRG24210320241755660
|
24/03/2024
|
PRABHAKAR APPASAHEB JAGTAP
|
1815008WL098098
|
PRABHAKAR APPASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363321
|
|
PRABHAKAR APPASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-016-001/223
(BALLALISAGAJ)
|
1815008000NRG24210320241756064
|
24/03/2024
|
MINA TATYARAO WANI
|
1815008WL098115
|
MINA TATYARAO WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396912
|
|
MINA TATYARAO WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-016-001/223
(BALLALISAGAJ)
|
1815008000NRG24210320241756063
|
24/03/2024
|
SAMADHAN TATYARAO WANI
|
1815008WL098115
|
SAMADHAN TATYARAO WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396911
|
|
SAMADHAN TATYARAO WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-016-001/223
(BALLALISAGAJ)
|
1815008000NRG24210320241756062
|
24/03/2024
|
TATYARAO TULSIRAM VANI
|
1815008WL098115
|
TATYARAO TULSIRAM VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361303
|
|
TATYARAO TULSIRAM VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-016-001/23
(BALLALISAGAJ)
|
1815008000NRG24210320241755969
|
24/03/2024
|
EAKNATH PANDURANG JADHAV
|
1815008WL098110
|
EAKNATH PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361314
|
|
EAKNATH PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-016-001/234
(BALLALISAGAJ)
|
1815008000NRG24210320241756274
|
24/03/2024
|
DATTU ASARAM SURASHE
|
1815008WL098121
|
DATTU ASARAM SURASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361318
|
|
DATTU ASARAM SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-016-001/235
(BALLALISAGAJ)
|
1815008000NRG24210320241756200
|
24/03/2024
|
NAVNATH NAMDEV JAGATAP
|
1815008WL098119
|
NAVNATH NAMDEV JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361294
|
|
NAVNATH NAMDEV JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-016-001/235
(BALLALISAGAJ)
|
1815008000NRG24210320241756201
|
24/03/2024
|
SAVITA NAVNATH JAGTAP
|
1815008WL098119
|
SAVITA NAVNATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396842
|
|
SAVITA NAVNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-016-001/236
(BALLALISAGAJ)
|
1815008000NRG24210320241755721
|
24/03/2024
|
SUDAM PARBHAT JAGTAP
|
1815008WL098101
|
SUDAM PARBHAT JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361279
|
|
SUDAM PARBHAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-016-001/240
(BALLALISAGAJ)
|
1815008000NRG24210320241756065
|
24/03/2024
|
YOGITA BHAGWAN WANI
|
1815008WL098115
|
YOGITA BHAGWAN WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396918
|
|
YOGITA BHAGWAN WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-016-001/249
(BALLALISAGAJ)
|
1815008000NRG24210320241755358
|
24/03/2024
|
BABASAHEB MURLIDHAR JAGTAP
|
1815008WL098088
|
BABASAHEB MURLIDHAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361278
|
|
BABASAHEB MURLIDHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-016-001/251
(BALLALISAGAJ)
|
1815008000NRG24210320241755359
|
24/03/2024
|
CHANDRAKANT BABASAHEB JAGTAP
|
1815008WL098088
|
CHANDRAKANT BABASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363320
|
|
CHANDRAKANT BABASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-016-001/256
(BALLALISAGAJ)
|
1815008000NRG24210320241756067
|
24/03/2024
|
DILIP RAOSAHEB JAGTAP
|
1815008WL098115
|
DILIP RAOSAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363322
|
|
DILIP RAOSAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-016-001/259
(BALLALISAGAJ)
|
1815008000NRG24210320241756275
|
24/03/2024
|
DNYANESWAR POPAT JAGTAP
|
1815008WL098121
|
DNYANESWAR POPAT JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363392
|
|
DNYANESWAR POPAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-016-001/261
(BALLALISAGAJ)
|
1815008000NRG24210320241756205
|
24/03/2024
|
RAOSAHEB SURYABHAN JAGTAP
|
1815008WL098119
|
RAOSAHEB SURYABHAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361320
|
|
RAOSAHEB SURYABHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-016-001/271
(BALLALISAGAJ)
|
1815008000NRG24210320241756068
|
24/03/2024
|
SANTOSH PUNJARAM JAGTAP
|
1815008WL098115
|
SANTOSH PUNJARAM JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361319
|
|
SANTOSH PUNJARAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-016-001/277
(BALLALISAGAJ)
|
1815008000NRG24210320241756277
|
24/03/2024
|
ARJUN NARAYAN JAGTAP
|
1815008WL098121
|
ARJUN NARAYAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361299
|
|
ARJUN NARAYAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-016-001/286
(BALLALISAGAJ)
|
1815008000NRG24210320241756028
|
24/03/2024
|
KAKASAHEB EKNATH JADHAV
|
1815008WL098114
|
KAKASAHEB EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363326
|
|
KAKASAHEB EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-016-001/288
(BALLALISAGAJ)
|
1815008000NRG24210320241756070
|
24/03/2024
|
MADHUKAR BHASKAR BAGUL
|
1815008WL098115
|
MADHUKAR BHASKAR BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363318
|
|
MADHUKAR BHASKAR BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-016-001/289
(BALLALISAGAJ)
|
1815008000NRG24210320241756029
|
24/03/2024
|
MOGAL RADHUJI JADHAV
|
1815008WL098114
|
MOGAL RADHUJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361326
|
|
MOGAL RADHUJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-016-001/293
(BALLALISAGAJ)
|
1815008000NRG24210320241756366
|
24/03/2024
|
SANJAY PRABHAKAR JAGTAP
|
1815008WL098125
|
SANJAY PRABHAKAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361290
|
|
SANJAY PRABHAKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-016-001/295
(BALLALISAGAJ)
|
1815008000NRG24210320241756211
|
24/03/2024
|
SANJAY JAGANNATH JAGTAP
|
1815008WL098119
|
SANJAY JAGANNATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363261
|
|
SANJAY JAGANNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-016-001/306
(BALLALISAGAJ)
|
1815008000NRG24210320241756072
|
24/03/2024
|
YOGESH PUNJARAM JAGTAP
|
1815008WL098115
|
YOGESH PUNJARAM JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396907
|
|
YOGESH PUNJARAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-016-001/307
(BALLALISAGAJ)
|
1815008000NRG24210320241755971
|
24/03/2024
|
RAVINDRA DATTU JAGTAP
|
1815008WL098110
|
RAVINDRA DATTU JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363324
|
|
RAVINDRA DATTU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-016-001/308
(BALLALISAGAJ)
|
1815008000NRG24210320241756368
|
24/03/2024
|
DATTATRYA CHANDRABHAN JAGTAP
|
1815008WL098125
|
DATTATRYA CHANDRABHAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361280
|
|
DATTATRYA CHANDRABHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-016-001/308
(BALLALISAGAJ)
|
1815008000NRG24210320241756369
|
24/03/2024
|
JIJABAI DATTATRYA JAGTAP
|
1815008WL098125
|
JIJABAI DATTATRYA JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361310
|
|
JIJABAI DATTATRYA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-016-001/309
(BALLALISAGAJ)
|
1815008000NRG24210320241756075
|
24/03/2024
|
PRAVIN ARJUN JAGTAP
|
1815008WL098115
|
PRAVIN ARJUN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361328
|
|
PRAVIN ARJUN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-016-001/312
(BALLALISAGAJ)
|
1815008000NRG24210320241756032
|
24/03/2024
|
MUKTA PARASNATH JAGTAP
|
1815008WL098114
|
MUKTA PARASNATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363292
|
|
MUKTA PARASNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-016-001/312
(BALLALISAGAJ)
|
1815008000NRG24210320241756031
|
24/03/2024
|
PARASNATH BHAGINATH JAGTAP
|
1815008WL098114
|
PARASNATH BHAGINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361284
|
|
PARASNATH BHAGINATH JAGATAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
VAIJAPUR
|
MH-15-008-016-001/316
(BALLALISAGAJ)
|
1815008000NRG24210320241756279
|
24/03/2024
|
SHIVAJI MACHHINDRA JAGTAP
|
1815008WL098121
|
SHIVAJI MACHHINDRA JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361307
|
|
SHIVAJI MACHHINDRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-016-001/327
(BALLALISAGAJ)
|
1815008000NRG24210320241756033
|
24/03/2024
|
MANGALBAI SHANKAR KHAIRE
|
1815008WL098114
|
MANGALBAI SHANKAR KHAIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396845
|
|
MANGALBAI SHANKAR KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-016-001/38
(BALLALISAGAJ)
|
1815008000NRG24210320241756285
|
24/03/2024
|
BHIMRAJ BHAUSAHEB JAGTAP
|
1815008WL098121
|
BHIMRAJ BHAUSAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361309
|
|
BHIMRAJ BHAUSAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-016-001/48
(BALLALISAGAJ)
|
1815008000NRG24210320241756040
|
24/03/2024
|
SANJAY VISHVANTH JAGTAP
|
1815008WL098114
|
SANJAY VISHVANTH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361316
|
|
SANJAY VISHVANTH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-016-001/62
(BALLALISAGAJ)
|
1815008000NRG24210320241756385
|
24/03/2024
|
DATTU ASARAM JAGTAP
|
1815008WL098125
|
DATTU ASARAM JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361327
|
|
DATTU ASARAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-016-001/7
(BALLALISAGAJ)
|
1815008000NRG24210320241756043
|
24/03/2024
|
GOVIND GANGADHAR JAGTAP
|
1815008WL098114
|
GOVIND GANGADHAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363317
|
|
GOVIND GANGADHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-016-001/7
(BALLALISAGAJ)
|
1815008000NRG24210320241756042
|
24/03/2024
|
JANABAI GANGADHAR JAGTAP
|
1815008WL098114
|
JANABAI GANGADHAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396843
|
|
JANABAI GANGADHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-016-001/71
(BALLALISAGAJ)
|
1815008000NRG24210320241756223
|
24/03/2024
|
ARUN SOPAN JAGTAP
|
1815008WL098119
|
ARUN SOPAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361298
|
|
ARUN SOPAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-016-001/74
(BALLALISAGAJ)
|
1815008000NRG24210320241756287
|
24/03/2024
|
RAJARAM BHAUSAHEB JAGTAP
|
1815008WL098121
|
RAJARAM BHAUSAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361282
|
|
RAJARAM BHAUSAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-016-001/79
(BALLALISAGAJ)
|
1815008000NRG24210320241756290
|
24/03/2024
|
KADU KACHRU JAGTAP
|
1815008WL098121
|
KADU KACHRU JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361288
|
|
KADU KACHRU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-033-001/125
(DAWALA)
|
1815008033NRG24220320241783885
|
24/03/2024
|
HIRABAI DATTATRYA JADHAV
|
1815008033WL099164
|
HIRABAI DATTATRYA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363299
|
|
HIRABAI DATTATRYA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-033-001/143
(DAWALA)
|
1815008033NRG24220320241783891
|
24/03/2024
|
ASHA VENUNATH POTE
|
1815008033WL099164
|
ASHA VENUNATH POTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396953
|
|
ASHA VENUNATH POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-033-001/143
(DAWALA)
|
1815008033NRG24220320241783892
|
24/03/2024
|
DNANESHWAR VENUNATH POTE
|
1815008033WL099164
|
DNANESHWAR VENUNATH POTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396954
|
|
DNANESHWAR VENUNATH POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-033-001/143
(DAWALA)
|
1815008033NRG24220320241783893
|
24/03/2024
|
SACHIN VENUNATH POTE
|
1815008033WL099164
|
SACHIN VENUNATH POTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396952
|
|
SACHIN VENUNATH POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-033-001/143
(DAWALA)
|
1815008033NRG24220320241783894
|
24/03/2024
|
SUKHADEV NARAYAN POTE
|
1815008033WL099164
|
SUKHADEV NARAYAN POTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363288
|
|
SUKHADEV NARAYAN POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-033-001/145
(DAWALA)
|
1815008033NRG24220320241783897
|
24/03/2024
|
ABASAHEB KUSHABA BAHIRAT
|
1815008033WL099164
|
ABASAHEB KUSHABA BAHIRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363336
|
|
BAHIRAT ABASAHEB KUS
|
BANK OF BARODA(606985)
|
|
256
|
VAIJAPUR
|
MH-15-008-033-001/149
(DAWALA)
|
1815008000NRG24200320241732947
|
24/03/2024
|
APPASAHEB SAKHAHARI BAHIRAT
|
1815008WL097118
|
APPASAHEB SAKHAHARI BAHIRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396950
|
|
APPASAHEB SAKHAHARI BAHIRAT
|
HDFC BANK LTD(607152)
|
|
257
|
VAIJAPUR
|
MH-15-008-033-001/149
(DAWALA)
|
1815008000NRG24200320241732946
|
24/03/2024
|
ASHABAI SAKHAHARI BAHIRAT
|
1815008WL097118
|
ASHABAI SAKHAHARI BAHIRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396947
|
|
ASHABAI SAKHAHARI BAHIRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-033-001/192
(DAWALA)
|
1815008033NRG24220320241783901
|
24/03/2024
|
SWATI DNYANESHWAR POTE
|
1815008033WL099164
|
SWATI DNYANESHWAR POTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396959
|
|
SWATI DNYANESHWAR POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-033-001/243
(DAWALA)
|
1815008000NRG24170320241698135
|
24/03/2024
|
PRAMOD VITTHAL JADHAV
|
1815008WL095177
|
PRAMOD VITTHAL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363269
|
|
PRAMOD VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-033-001/245
(DAWALA)
|
1815008000NRG24170320241698136
|
24/03/2024
|
BJHIMRAJ BABANRAO JADHAV
|
1815008WL095177
|
BJHIMRAJ BABANRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396955
|
|
BJHIMRAJ BABANRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-033-001/40
(DAWALA)
|
1815008000NRG24170320241698139
|
24/03/2024
|
RAJENDRA BABAN JADHAV
|
1815008WL095177
|
RAJENDRA BABAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363268
|
|
RAJENDRA BABAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-033-001/40
(DAWALA)
|
1815008000NRG24170320241698138
|
24/03/2024
|
SAKUNTALABAI BABAN JADHAV
|
1815008WL095177
|
SAKUNTALABAI BABAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396951
|
|
SAKUNTALABAI BABAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-033-001/68
(DAWALA)
|
1815008033NRG24220320241783910
|
24/03/2024
|
MATHURABAI BHANUDAS POTE
|
1815008033WL099164
|
MATHURABAI BHANUDAS POTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396948
|
|
MATHURABAI BHANUDAS POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-036-001/32346
(GADHE PIMPALGAON)
|
1815008036NRG24150320241678645
|
24/03/2024
|
ARJUN BALKRUSHNA NAIK
|
1815008036WL094126
|
ARJUN BALKRUSHNA NAIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363295
|
|
ARJUN BALKRUSHNA NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-036-001/32672
(GADHE PIMPALGAON)
|
1815008036NRG24150320241678648
|
24/03/2024
|
LILABAI DADASAHEB KHAMKAR
|
1815008036WL094126
|
LILABAI DADASAHEB KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396882
|
|
LILABAI DADASAHEB KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-039-001/2263
(JARUL)
|
1815008039NRG24200320241734224
|
24/03/2024
|
VIKAS GORAKH MATSAGAR
|
1815008039WL097160
|
VIKAS GORAKH MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363280
|
|
VIKAS GORAKHNATH MATSAGAR
|
IDBI BANK(607095)
|
|
267
|
VAIJAPUR
|
MH-15-008-047-001/172
(KOLHI)
|
1815008000NRG24220320241785736
|
24/03/2024
|
BABURAOCHANGDEV MAGAR
|
1815008WL099286
|
BABURAOCHANGDEV MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359093
|
|
BABURAV CHANGDEV MAGAR
|
HDFC BANK LTD(607152)
|
|
268
|
VAIJAPUR
|
MH-15-008-065-001/209
(NALEGAON)
|
1815008065NRG24180320241711542
|
24/03/2024
|
NIRMALABAI SHINDE
|
1815008065WL096018
|
NIRMALABAI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359092
|
|
NIRMALABAI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-065-001/22
(NALEGAON)
|
1815008065NRG24220320241789570
|
24/03/2024
|
MADHUKAR TRIMBAK TRIBHUVAN
|
1815008065WL099488
|
MADHUKAR TRIMBAK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396937
|
|
MADHUKAR TRIMBAK TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
270
|
VAIJAPUR
|
MH-15-008-065-001/246
(NALEGAON)
|
1815008065NRG24190320241727483
|
24/03/2024
|
KAKDE MIRABAI SOPAN
|
1815008065WL096916
|
KAKDE MIRABAI SOPAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361449
|
|
Mrs. MIRABAI SOPAN KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
VAIJAPUR
|
MH-15-008-065-001/246
(NALEGAON)
|
1815008065NRG24190320241727482
|
24/03/2024
|
KAKDE SOPAN SHRIDHAR
|
1815008065WL096916
|
KAKDE SOPAN SHRIDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361450
|
|
SOPAN SHRIDHAR KAKADE
|
BANK OF INDIA(508505)
|
|
272
|
VAIJAPUR
|
MH-15-008-065-001/247
(NALEGAON)
|
1815008065NRG24180320241711543
|
24/03/2024
|
EKANATH SHRIDHAR KAKADE
|
1815008065WL096018
|
EKANATH SHRIDHAR KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363376
|
|
EKANATH SHRIDHAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-065-001/318
(NALEGAON)
|
1815008065NRG24180320241712589
|
24/03/2024
|
SACHIN RAMKRUSHNA PAGAR
|
1815008065WL096067
|
SACHIN RAMKRUSHNA PAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361422
|
|
SACHIN RAMKRUSHNA PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-065-001/58
(NALEGAON)
|
1815008065NRG24180320241708464
|
24/03/2024
|
TARABAI SOAPN SATPUTE
|
1815008065WL095857
|
TARABAI SOAPN SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361432
|
|
TARABAI SOAPN SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-065-001/588
(NALEGAON)
|
1815008065NRG24190320241727619
|
24/03/2024
|
ALKABAI BALU SONWANE
|
1815008065WL096921
|
ALKABAI BALU SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361457
|
|
ALKABAI BALU SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-065-001/588
(NALEGAON)
|
1815008065NRG24190320241727618
|
24/03/2024
|
BALU KASHINATH SONAWANE
|
1815008065WL096921
|
BALU KASHINATH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396934
|
|
BALU KASHINATH SONAWANE
|
BANK OF INDIA(508505)
|
|
277
|
VAIJAPUR
|
MH-15-008-065-001/801
(NALEGAON)
|
1815008065NRG24180320241712554
|
24/03/2024
|
SHIVAJI DHONDIRAM PAGAR
|
1815008065WL096065
|
SHIVAJI DHONDIRAM PAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363389
|
|
SHIVAJI DHONDIRAM PAGAR
|
BANK OF INDIA(508505)
|
|
278
|
VAIJAPUR
|
MH-15-008-065-001/827
(NALEGAON)
|
1815008065NRG24220320241789576
|
24/03/2024
|
HIRABAI MACHINDRA TRIBHUVAN
|
1815008065WL099488
|
HIRABAI MACHINDRA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361428
|
|
HIRABAI MACHINDRA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-065-001/834
(NALEGAON)
|
1815008065NRG24190320241727537
|
24/03/2024
|
RANJANA BHAUSAHEB SONAWANE
|
1815008065WL096918
|
RANJANA BHAUSAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361459
|
|
Mrs. RANJANA BHAUSAHEB SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
VAIJAPUR
|
MH-15-008-065-001/851
(NALEGAON)
|
1815008065NRG24190320241727625
|
24/03/2024
|
GANGADHAR ANNA SHINDE
|
1815008065WL096921
|
GANGADHAR ANNA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361421
|
|
GANGADHAR ANNA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-065-001/851
(NALEGAON)
|
1815008065NRG24190320241727626
|
24/03/2024
|
KANCHAN SHINDE
|
1815008065WL096921
|
KANCHAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361268
|
|
SHINDE KANCHAN GANGADHAR
|
RATNAKAR BANK(607393)
|
|
282
|
VAIJAPUR
|
MH-15-008-065-001/862
(NALEGAON)
|
1815008065NRG24180320241708471
|
24/03/2024
|
MININATH MACHINDRA SATPUTE
|
1815008065WL095857
|
MININATH MACHINDRA SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361446
|
|
MININATH MACHINDRA SATPUTE
|
BANK OF INDIA(508505)
|
|
283
|
VAIJAPUR
|
MH-15-008-065-001/863
(NALEGAON)
|
1815008065NRG24180320241708188
|
24/03/2024
|
BABASAHEB NAGORAV SONAVANE
|
1815008065WL095845
|
BABASAHEB NAGORAV SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396925
|
|
BABASAHEB NAGORAV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-065-001/874
(NALEGAON)
|
1815008065NRG24180320241712556
|
24/03/2024
|
GORAKH DHONDIRAM PAGAR
|
1815008065WL096065
|
GORAKH DHONDIRAM PAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363388
|
|
GORAKH DHONDIRAM PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-065-001/875
(NALEGAON)
|
1815008065NRG24180320241712557
|
24/03/2024
|
MACHINDRA DHONDIRAM PAGAR
|
1815008065WL096065
|
MACHINDRA DHONDIRAM PAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361411
|
|
MACHINDRA DHONDIRAM PAGAR
|
BANK OF INDIA(508505)
|
|
286
|
VAIJAPUR
|
MH-15-008-065-001/9
(NALEGAON)
|
1815008065NRG24180320241712533
|
24/03/2024
|
DILIP VISHNU PAGAR
|
1815008065WL096064
|
DILIP VISHNU PAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361433
|
|
DILIP VISHNU PAGAR
|
BANK OF INDIA(508505)
|
|
287
|
VAIJAPUR
|
MH-15-008-065-001/903
(NALEGAON)
|
1815008065NRG24180320241708212
|
24/03/2024
|
ANITA PRAKASH SHINDE
|
1815008065WL095845
|
ANITA PRAKASH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363304
|
|
ANITA PRAKASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-081-001/117
(SURALA)
|
1815008081NRG24150320241678498
|
24/03/2024
|
SHEKH TURABA RASHID
|
1815008081WL094118
|
SHEKH TURABA RASHID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363363
|
|
SHEKH TURABA RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-081-001/139
(SURALA)
|
1815008081NRG24150320241678454
|
24/03/2024
|
ABDUL ABDAS SAIYAD
|
1815008081WL094117
|
ABDUL ABDAS SAIYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363352
|
|
ABDUL ABDAS SAIYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-081-001/139
(SURALA)
|
1815008081NRG24150320241678455
|
24/03/2024
|
SAYRABI ABDUL SAIYAD
|
1815008081WL094117
|
SAYRABI ABDUL SAIYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363361
|
|
SAYRABI ABDUL SAIYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-081-001/142
(SURALA)
|
1815008081NRG24150320241678500
|
24/03/2024
|
MILIND ZUMBER TRIBHUVAN
|
1815008081WL094118
|
MILIND ZUMBER TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243363342
|
|
MILIND ZUMBER TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-081-001/180
(SURALA)
|
1815008081NRG24150320241678458
|
24/03/2024
|
BALASAHEB DADA THORE
|
1815008081WL094117
|
BALASAHEB DADA THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363274
|
|
BALASAHEB DADA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-081-001/199
(SURALA)
|
1815008081NRG24150320241678507
|
24/03/2024
|
SANJAY ZUMBER TRIBHUVAN
|
1815008081WL094118
|
SANJAY ZUMBER TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243396879
|
|
SANJAY ZUMBER TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-081-001/392
(SURALA)
|
1815008081NRG24150320241678473
|
24/03/2024
|
MATIN RIYAZ SAYYAD
|
1815008081WL094117
|
MATIN RIYAZ SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363350
|
|
MATIN RIYAZ SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-081-001/48
(SURALA)
|
1815008081NRG24150320241678480
|
24/03/2024
|
KAMRUBI RIYAJ SAYAD
|
1815008081WL094117
|
KAMRUBI RIYAJ SAYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363353
|
|
KAMRUBI RIYAJ SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-081-001/48
(SURALA)
|
1815008081NRG24150320241678479
|
24/03/2024
|
RIYAJ ABBAL SAYYAD
|
1815008081WL094117
|
RIYAJ ABBAL SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363360
|
|
RIYAJ ABBAL SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-101-001/984
(ZOLEGAON)
|
1815008101NRG24150320241678996
|
24/03/2024
|
LALCHAND FAKIRCHAND RAJPUT
|
1815008101WL094147
|
LALCHAND FAKIRCHAND RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363278
|
|
LALCHAND FAKIRCHAND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-109-002/339
(TEMBHI)
|
1815008000NRG24190320241722247
|
24/03/2024
|
GANGADHAR BHASKAR GAIKWAD
|
1815008WL096603
|
GANGADHAR BHASKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243363255
|
|
GANGADHAR BHASKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-109-002/339
(TEMBHI)
|
1815008000NRG24190320241722248
|
24/03/2024
|
YOGITA GANGADHA YOGITA GANGADHAR GAIKWAR GAIKWAD
|
1815008WL096603
|
YOGITA GANGADHA YOGITA GANGADHAR GAIKWAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243363254
|
|
YOGITA GANGADHA YOGITA GANGADHAR GAIKWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-128-001/1142
(MHASKI)
|
1815008128NRG24210320241780870
|
24/03/2024
|
MACHHINDRA RAOSAHEB TAGAD
|
1815008128WL099013
|
MACHHINDRA RAOSAHEB TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363266
|
|
MACHHINDRA RAOSAHEB TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-128-001/117
(MHASKI)
|
1815008128NRG24210320241772786
|
24/03/2024
|
JABBAR RASID SHAIK
|
1815008128WL098645
|
JABBAR RASID SHAIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363276
|
|
Mr. JABBAR RASHID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
VAIJAPUR
|
MH-15-008-128-001/1210
(MHASKI)
|
1815008128NRG24210320241772787
|
24/03/2024
|
DILABAR MATU SHEKH
|
1815008128WL098645
|
DILABAR MATU SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363275
|
|
DILABAR MATU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-128-001/21
(MHASKI)
|
1815008128NRG24210320241780882
|
24/03/2024
|
NILABAI NANASAHEB HARDE
|
1815008128WL099013
|
NILABAI NANASAHEB HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363291
|
|
NILABAI NANASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-128-001/236
(MHASKI)
|
1815008128NRG24210320241779794
|
24/03/2024
|
SAHEBRAO GOPINATH SOMVANSHI
|
1815008128WL098956
|
SAHEBRAO GOPINATH SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363260
|
|
SAHEBRAO GOPINATH SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-128-001/4146
(MHASKI)
|
1815008128NRG24210320241779795
|
24/03/2024
|
BHAGVAN RAMRAO SOMVANSHI
|
1815008128WL098956
|
BHAGVAN RAMRAO SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361408
|
|
BHAGVAN RAMRAO SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-128-001/4243
(MHASKI)
|
1815008128NRG24210320241773519
|
24/03/2024
|
DADASAHEB SHANKARRAO TAGAD
|
1815008128WL098681
|
DADASAHEB SHANKARRAO TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363277
|
|
DADASAHEB SHANKARRAO TAGAD
|
HDFC BANK LTD(607152)
|
|
307
|
VAIJAPUR
|
MH-15-008-128-001/47
(MHASKI)
|
1815008128NRG24210320241773531
|
24/03/2024
|
HARICHANDRA BAPURAO HARDE
|
1815008128WL098681
|
HARICHANDRA BAPURAO HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363328
|
|
HARICHANDRA BAPURAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-128-001/47
(MHASKI)
|
1815008128NRG24210320241773532
|
24/03/2024
|
MIRABAI HARICHANDRA HARDE
|
1815008128WL098681
|
MIRABAI HARICHANDRA HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363327
|
|
MIRABAI HARICHANDRA HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-128-001/52
(MHASKI)
|
1815008128NRG24210320241780907
|
24/03/2024
|
KAKASAHEB BHAGINATH HARDE
|
1815008128WL099013
|
KAKASAHEB BHAGINATH HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363283
|
|
KAKASAHEB BHAGINATH HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-128-001/963
(MHASKI)
|
1815008128NRG24210320241780909
|
24/03/2024
|
PRAKASH BALA SOMVNSHI
|
1815008128WL099013
|
PRAKASH BALA SOMVNSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396876
|
|
PRAKASH BALA SOMVNSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198028
|
198028
|
|
|
|
|
|
|
|
|
311
|
VAIJAPUR
|
MH-15-008-012-001/95
(BABHULTEL)
|
1815008000NRG24190320241717062
|
24/03/2024
|
NIRMLA APPASAHEB CHAVAN
|
1815008WL096310
|
NIRMLA APPASAHEB CHAVAN
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361590
|
|
NIRMALA APPASAHEB CHAVAN
|
HDFC BANK LTD(607152)
|
|
312
|
VAIJAPUR
|
MH-15-008-036-001/32907
(GADHE PIMPALGAON)
|
1815008036NRG24160320241684099
|
24/03/2024
|
Bhushan Balasaheb Gavhane
|
1815008036WL094421
|
Bhushan Balasaheb Gavhane
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361592
|
|
BHUSHAN BALASAHEB GAVHANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
313
|
VAIJAPUR
|
MH-15-008-016-001/343
(BALLALISAGAJ)
|
1815008000NRG24210320241756078
|
24/03/2024
|
manesh rambhau jagtap
|
1815008WL098115
|
manesh rambhau jagtap
|
00152
|
HDFC0007394
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361591
|
|
MANESH RAMBHAU JAGTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
314
|
VAIJAPUR
|
MH-15-008-036-001/32872
(GADHE PIMPALGAON)
|
1815008036NRG24150320241678641
|
24/03/2024
|
Kiran Balu Waghchaure
|
1815008036WL094125
|
Kiran Balu Waghchaure
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361520
|
|
KIRAN BALU WAGHCHAURE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
315
|
VAIJAPUR
|
MH-15-008-051-001/1203
(KHANDALA)
|
1815008051NRG24190320241716772
|
24/03/2024
|
MACHINDRA HARIBHAU SHINDE
|
1815008051WL096298
|
MACHINDRA HARIBHAU SHINDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361521
|
|
MACHINDRA HARIBHAU SHINDE
|
IDBI BANK(607095)
|
|
316
|
VAIJAPUR
|
MH-15-008-051-001/1203
(KHANDALA)
|
1815008051NRG24190320241716774
|
24/03/2024
|
SHUBHAM MACHINDRA SHINDE
|
1815008051WL096298
|
SHUBHAM MACHINDRA SHINDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361522
|
|
SHUBHAM MACHHINDRA SHINDE
|
BANK OF INDIA(508505)
|
|
317
|
VAIJAPUR
|
MH-15-008-065-001/1110
(NALEGAON)
|
1815008065NRG24190320241727520
|
24/03/2024
|
ARATI RAMESHWAR SHINDE
|
1815008065WL096918
|
ARATI RAMESHWAR SHINDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361523
|
|
CHITRA KESHAV DUKARE
|
BANK OF BARODA(606985)
|
|
318
|
VAIJAPUR
|
MH-15-008-065-001/1120
(NALEGAON)
|
1815008065NRG24190320241727521
|
24/03/2024
|
KRUTIKA PRAVIN SONWANE
|
1815008065WL096918
|
KRUTIKA PRAVIN SONWANE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361524
|
|
MS KRUTIKA PRAVIN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
319
|
VAIJAPUR
|
MH-15-008-016-001/367
(BALLALISAGAJ)
|
1815008000NRG24210320241755979
|
24/03/2024
|
anil vishnu jagtap
|
1815008WL098110
|
anil vishnu jagtap
|
00168
|
ICIC0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359061
|
|
ANIL VISHNU JAGTAP
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
320
|
VAIJAPUR
|
MH-15-008-016-001/288
(BALLALISAGAJ)
|
1815008000NRG24210320241756071
|
24/03/2024
|
shila madhukar bagul
|
1815008WL098115
|
shila madhukar bagul
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361542
|
|
MRS SHILA MADHUKAR BAGUL
|
STATE BANK OF INDIA(508548)
|
|
321
|
VAIJAPUR
|
MH-15-008-016-001/341
(BALLALISAGAJ)
|
1815008000NRG24210320241755484
|
24/03/2024
|
NILESH PARASNATH JAGTAP
|
1815008WL098093
|
NILESH PARASNATH JAGTAP
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361537
|
|
NILESH PARASNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-016-001/361
(BALLALISAGAJ)
|
1815008000NRG24210320241755976
|
24/03/2024
|
jagtap bhimraj kacharu
|
1815008WL098110
|
jagtap bhimraj kacharu
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361518
|
|
jagtap bhimraj kacharu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-016-001/361
(BALLALISAGAJ)
|
1815008000NRG24210320241755977
|
24/03/2024
|
jagtap pushpa bhimraj
|
1815008WL098110
|
jagtap pushpa bhimraj
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361519
|
|
Mr. Pushpa Bhimraj Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
VAIJAPUR
|
MH-15-008-016-001/363
(BALLALISAGAJ)
|
1815008000NRG24210320241756380
|
24/03/2024
|
sandip sampat jagtap
|
1815008WL098125
|
sandip sampat jagtap
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361533
|
|
sandip sampat jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-033-001/142
(DAWALA)
|
1815008033NRG24220320241783889
|
24/03/2024
|
GANESH KAILAS POTE
|
1815008033WL099164
|
GANESH KAILAS POTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361540
|
|
GANESH KAILAS POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-033-001/142
(DAWALA)
|
1815008033NRG24220320241783888
|
24/03/2024
|
KAILAS SAVITRABA POTE
|
1815008033WL099164
|
KAILAS SAVITRABA POTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361541
|
|
MR KAILAS SAVITRABA POTE
|
STATE BANK OF INDIA(508548)
|
|
327
|
VAIJAPUR
|
MH-15-008-033-001/218
(DAWALA)
|
1815008000NRG24170320241698133
|
24/03/2024
|
MANISHA VIJAY JADHAV
|
1815008WL095177
|
MANISHA VIJAY JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361535
|
|
MANISHA VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-033-001/218
(DAWALA)
|
1815008000NRG24170320241698134
|
24/03/2024
|
SUNITA RAJENDRA JADHAV
|
1815008WL095177
|
SUNITA RAJENDRA JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361536
|
|
SUNITA RAJENDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-033-001/218
(DAWALA)
|
1815008000NRG24170320241698132
|
24/03/2024
|
VIJAY BALAJI JADHAV
|
1815008WL095177
|
VIJAY BALAJI JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361534
|
|
VIJAY BALAJI JADHAV
|
HDFC BANK LTD(607152)
|
|
330
|
VAIJAPUR
|
MH-15-008-033-001/286
(DAWALA)
|
1815008033NRG24220320241783905
|
24/03/2024
|
SURESH JAGANNATH NANNAVANE
|
1815008033WL099164
|
SURESH JAGANNATH NANNAVANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361532
|
|
MR SURESH JAGANNATH NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
331
|
VAIJAPUR
|
MH-15-008-033-001/34
(DAWALA)
|
1815008033NRG24220320241783907
|
24/03/2024
|
MEERABAI MACHINDRA POTE
|
1815008033WL099164
|
MEERABAI MACHINDRA POTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361538
|
|
MEERABAI MACHINDRA POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-051-001/83517
(KHANDALA)
|
1815008051NRG24190320241716795
|
24/03/2024
|
SURAJ GOKUL PAWAR
|
1815008051WL096298
|
SURAJ GOKUL PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361527
|
|
MR SURAJ GOKUL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
VAIJAPUR
|
MH-15-008-065-001/142
(NALEGAON)
|
1815008065NRG24180320241708160
|
24/03/2024
|
Daynand Sheshrao Kakde
|
1815008065WL095845
|
Daynand Sheshrao Kakde
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361529
|
|
DAYANAND SHESHRAO KAKDE
|
BANK OF INDIA(508505)
|
|
334
|
VAIJAPUR
|
MH-15-008-065-001/209
(NALEGAON)
|
1815008065NRG24180320241711541
|
24/03/2024
|
SAJAN KARBHARI SHINDE
|
1815008065WL096018
|
SAJAN KARBHARI SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361531
|
|
SAJAN KARBHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-065-001/63
(NALEGAON)
|
1815008065NRG24180320241712552
|
24/03/2024
|
Balasaheb Bhausaheb Thale
|
1815008065WL096065
|
Balasaheb Bhausaheb Thale
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361551
|
|
Mr. BALASAHEB BHAUSAHEB THALE
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
VAIJAPUR
|
MH-15-008-065-001/930
(NALEGAON)
|
1815008065NRG24190320241727641
|
24/03/2024
|
Ganesh Sambhaji Shelke
|
1815008065WL096922
|
Ganesh Sambhaji Shelke
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361550
|
|
GANESH SAMBHAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
VAIJAPUR
|
MH-15-008-081-001/414
(SURALA)
|
1815008081NRG24150320241678518
|
24/03/2024
|
SUMAYA BABU CHAUS
|
1815008081WL094118
|
SUMAYA BABU CHAUS
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361543
|
|
MS SUMAYA BABU CHAUS
|
STATE BANK OF INDIA(508548)
|
|
338
|
VAIJAPUR
|
MH-15-008-081-001/452
(SURALA)
|
1815008000NRG24190320241722573
|
24/03/2024
|
NARGIS ANWAR SAYYED
|
1815008WL096630
|
NARGIS ANWAR SAYYED
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361546
|
|
MRS NARGIS ANWAR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
339
|
VAIJAPUR
|
MH-15-008-081-001/556
(SURALA)
|
1815008081NRG24150320241678525
|
24/03/2024
|
BILAL AYYUB SAYYAD
|
1815008081WL094118
|
BILAL AYYUB SAYYAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361548
|
|
BILAL AYYUB SAYYAD
|
BANK OF BARODA(606985)
|
|
340
|
VAIJAPUR
|
MH-15-008-128-002/4499
(MHASKI)
|
1815008128NRG24210320241772809
|
24/03/2024
|
Mr. CHANDRAKANT DEVIDAS HARDE
|
1815008128WL098645
|
Mr. CHANDRAKANT DEVIDAS HARDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361539
|
|
MR CHANDRAKANT DEVIDAS HARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
341
|
VAIJAPUR
|
MH-15-008-033-001/138
(DAWALA)
|
1815008033NRG24220320241783886
|
24/03/2024
|
BHIM RAMKISAN POTE
|
1815008033WL099164
|
BHIM RAMKISAN POTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361530
|
|
MR BHIM RAMKISAN POTE
|
STATE BANK OF INDIA(508548)
|
|
342
|
VAIJAPUR
|
MH-15-008-033-001/145
(DAWALA)
|
1815008033NRG24220320241783896
|
24/03/2024
|
APPASAHEB ASHOK BAHIRAT
|
1815008033WL099164
|
APPASAHEB ASHOK BAHIRAT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361544
|
|
MR APASAHEB ASHOK BAHIRAT
|
STATE BANK OF INDIA(508548)
|
|
343
|
VAIJAPUR
|
MH-15-008-033-001/145
(DAWALA)
|
1815008033NRG24220320241783895
|
24/03/2024
|
DNYANSHWAR ASHOK BAHIRAT
|
1815008033WL099164
|
DNYANSHWAR ASHOK BAHIRAT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363273
|
|
MR DNYANESHWAR ASHOK BAHIRAT
|
STATE BANK OF INDIA(508548)
|
|
344
|
VAIJAPUR
|
MH-15-008-033-001/146
(DAWALA)
|
1815008000NRG24200320241732944
|
24/03/2024
|
ALKABAI SOPAN BAHIRAT
|
1815008WL097118
|
ALKABAI SOPAN BAHIRAT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363271
|
|
SOPAN CHANGDEO BAHIRAT
|
HDFC BANK LTD(607152)
|
|
345
|
VAIJAPUR
|
MH-15-008-033-001/146
(DAWALA)
|
1815008000NRG24200320241732943
|
24/03/2024
|
GANPAT RAMDAS WALUNJ
|
1815008WL097118
|
GANPAT RAMDAS WALUNJ
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363272
|
|
GANPAT RAMDAS WALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-033-001/146
(DAWALA)
|
1815008033NRG24220320241783898
|
24/03/2024
|
SUNIL SOPAN BAHIRAT
|
1815008033WL099164
|
SUNIL SOPAN BAHIRAT
|
00415
|
SBIN0020007
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243363264
|
|
MR SUNIL SOPAN BAHIRAT
|
STATE BANK OF INDIA(508548)
|
|
347
|
VAIJAPUR
|
MH-15-008-033-001/147
(DAWALA)
|
1815008000NRG24200320241732945
|
24/03/2024
|
YOGESH BHANUDAS WALUNJ
|
1815008WL097118
|
YOGESH BHANUDAS WALUNJ
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361547
|
|
YOGESH BHANUDAS WALUNJ
|
HDFC BANK LTD(607152)
|
|
348
|
VAIJAPUR
|
MH-15-008-033-001/150
(DAWALA)
|
1815008033NRG24220320241783899
|
24/03/2024
|
GOKUL BALAKRUSHNA SHINDE
|
1815008033WL099164
|
GOKUL BALAKRUSHNA SHINDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363270
|
|
GOKUL BALAKRUSHNA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-033-001/22
(DAWALA)
|
1815008033NRG24220320241783902
|
24/03/2024
|
SUSHMA SANTOSH PADWAL
|
1815008033WL099164
|
SUSHMA SANTOSH PADWAL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363325
|
|
MRS SUSHMA SANTOSH PADWAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
VAIJAPUR
|
MH-15-008-033-001/251
(DAWALA)
|
1815008033NRG24220320241783904
|
24/03/2024
|
Sunita Sampat Padwal
|
1815008033WL099164
|
Sunita Sampat Padwal
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396966
|
|
MRS SUNITA SAMPAT PADWAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
VAIJAPUR
|
MH-15-008-033-001/296
(DAWALA)
|
1815008033NRG24220320241783906
|
24/03/2024
|
SUBHASH SHANTARAM JADHAV
|
1815008033WL099164
|
SUBHASH SHANTARAM JADHAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396965
|
|
SUBHASH SHANTARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-033-001/351
(DAWALA)
|
1815008033NRG24220320241783908
|
24/03/2024
|
NILESH BABAN POTE
|
1815008033WL099164
|
NILESH BABAN POTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361545
|
|
MR NILESH BABAN POTE
|
STATE BANK OF INDIA(508548)
|
|
353
|
VAIJAPUR
|
MH-15-008-033-001/354
(DAWALA)
|
1815008033NRG24220320241783909
|
24/03/2024
|
BABAN SAVITRABA POTE
|
1815008033WL099164
|
BABAN SAVITRABA POTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396963
|
|
BABAN SAVITRABA POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-033-001/386
(DAWALA)
|
1815008000NRG24200320241732951
|
24/03/2024
|
KACHRU JAGANNATH BANKAR
|
1815008WL097118
|
KACHRU JAGANNATH BANKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396964
|
|
KACHRU JAGANNATH BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-033-001/40
(DAWALA)
|
1815008000NRG24170320241698137
|
24/03/2024
|
BABAN GOPINATH JADHAV
|
1815008WL095177
|
BABAN GOPINATH JADHAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361553
|
|
BABAN GOPINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-081-001/298
(SURALA)
|
1815008081NRG24150320241678509
|
24/03/2024
|
SADIK SANDU SAYYED
|
1815008081WL094118
|
SADIK SANDU SAYYED
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363369
|
|
MR SADIK SANDU SAYYED
|
STATE BANK OF INDIA(508548)
|
|
357
|
VAIJAPUR
|
MH-15-008-081-001/334
(SURALA)
|
1815008081NRG24150320241678468
|
24/03/2024
|
SACHIN EKANATH GADAKH
|
1815008081WL094117
|
SACHIN EKANATH GADAKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363370
|
|
MR SACHIN EKNATH GADAKH
|
STATE BANK OF INDIA(508548)
|
|
358
|
VAIJAPUR
|
MH-15-008-081-001/379
(SURALA)
|
1815008081NRG24150320241678512
|
24/03/2024
|
HUSEN SANDU SAYYAD
|
1815008081WL094118
|
HUSEN SANDU SAYYAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363343
|
|
MR HUSAIN SAYYED SANDU
|
STATE BANK OF INDIA(508548)
|
|
359
|
VAIJAPUR
|
MH-15-008-081-001/382
(SURALA)
|
1815008081NRG24150320241678514
|
24/03/2024
|
HUSENA ALIM PATHAN
|
1815008081WL094118
|
HUSENA ALIM PATHAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363344
|
|
MRS HUSENA ALIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
360
|
VAIJAPUR
|
MH-15-008-081-001/414
(SURALA)
|
1815008081NRG24150320241678517
|
24/03/2024
|
BABU LAL CHAUS
|
1815008081WL094118
|
BABU LAL CHAUS
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363297
|
|
BABU LAL CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-081-001/43
(SURALA)
|
1815008081NRG24150320241678475
|
24/03/2024
|
DNYANESHWAR BALASAHEB THORE
|
1815008081WL094117
|
DNYANESHWAR BALASAHEB THORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363302
|
|
DNYANESHWAR BALASAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-081-001/438
(SURALA)
|
1815008000NRG24190320241722567
|
24/03/2024
|
GULZAR FARUK SHAIKH
|
1815008WL096630
|
GULZAR FARUK SHAIKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363348
|
|
MR GULZAR FARUK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
363
|
VAIJAPUR
|
MH-15-008-081-001/451
(SURALA)
|
1815008000NRG24190320241722570
|
24/03/2024
|
SANJAY PANDHARINATH PAWAR
|
1815008WL096630
|
SANJAY PANDHARINATH PAWAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363281
|
|
SANJAY PANDHARINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-081-001/558
(SURALA)
|
1815008081NRG24150320241678526
|
24/03/2024
|
JABBAR BALAM PATEL
|
1815008081WL094118
|
JABBAR BALAM PATEL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363371
|
|
JABBAR BALAM PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
365
|
VAIJAPUR
|
MH-15-008-065-001/1102
(NALEGAON)
|
1815008065NRG24190320241727466
|
24/03/2024
|
Sagar Raju Tribhuvan
|
1815008065WL096916
|
Sagar Raju Tribhuvan
|
00415
|
SBIN0021112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361552
|
|
MR SAGAR RAJU TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
366
|
VAIJAPUR
|
MH-15-008-016-001/315
(BALLALISAGAJ)
|
1815008000NRG24210320241755369
|
24/03/2024
|
Aarti Tushar Jagtap
|
1815008WL098088
|
Aarti Tushar Jagtap
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361549
|
|
Mrs. AARTI TUSHAR JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
VAIJAPUR
|
MH-15-008-016-001/330
(BALLALISAGAJ)
|
1815008000NRG24210320241756077
|
24/03/2024
|
sonyabapu rambhau jagtap
|
1815008WL098115
|
sonyabapu rambhau jagtap
|
00415
|
SBIN0061267
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243361554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
368
|
VAIJAPUR
|
MH-15-008-036-001/32919
(GADHE PIMPALGAON)
|
1815008036NRG24150320241678642
|
24/03/2024
|
Rameshwar Haribhou Butte
|
1815008036WL094125
|
Rameshwar Haribhou Butte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359095
|
|
RAMESHWAR HARIBHOU BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
VAIJAPUR
|
MH-15-008-036-001/32919
(GADHE PIMPALGAON)
|
1815008036NRG24150320241678643
|
24/03/2024
|
Swati Rameshwar Butte
|
1815008036WL094125
|
Swati Rameshwar Butte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359096
|
|
SWATI RAMESHWAR BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
VAIJAPUR
|
MH-15-008-036-001/32920
(GADHE PIMPALGAON)
|
1815008036NRG24150320241678653
|
24/03/2024
|
Priyanka Sunil More
|
1815008036WL094126
|
Priyanka Sunil More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359097
|
|
PRIYANKA SUNIL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
VAIJAPUR
|
MH-15-008-109-001/45
(TEMBHI)
|
1815008000NRG24190320241722236
|
24/03/2024
|
MANDANBAI BHAUSAHEB SONAVANE
|
1815008WL096603
|
MANDANBAI BHAUSAHEB SONAVANE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243396967
|
|
MANDANBAI BHAUSAHEB SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-109-001/49
(TEMBHI)
|
1815008000NRG24190320241722239
|
24/03/2024
|
NANASAHEB BHAUSAHEB SONAWANE
|
1815008WL096603
|
NANASAHEB BHAUSAHEB SONAWANE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243396968
|
|
NANASAHEB BHAUSAHEB SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
VAIJAPUR
|
MH-15-008-109-001/6
(TEMBHI)
|
1815008000NRG24190320241722241
|
24/03/2024
|
Kachru Baburav Pawar
|
1815008WL096603
|
Kachru Baburav Pawar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243359049
|
|
KACHRU BABURAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
VAIJAPUR
|
MH-15-008-109-001/87
(TEMBHI)
|
1815008000NRG24190320241722243
|
24/03/2024
|
GITA PARAJI NIKAM
|
1815008WL096603
|
GITA PARAJI NIKAM
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243396972
|
|
GITA PARAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
VAIJAPUR
|
MH-15-008-109-001/87
(TEMBHI)
|
1815008000NRG24190320241722244
|
24/03/2024
|
HIRABAI RAJARAM NIKAM
|
1815008WL096603
|
HIRABAI RAJARAM NIKAM
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243396971
|
|
HIRABAI RAJARAM NIKA
|
BANK OF BARODA(606985)
|
|
376
|
VAIJAPUR
|
MH-15-008-109-001/87
(TEMBHI)
|
1815008000NRG24190320241722242
|
24/03/2024
|
PARAJI RAJU NIKAM
|
1815008WL096603
|
PARAJI RAJU NIKAM
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243396970
|
|
PARAJI RAJU NIKAM
|
BANK OF BARODA(606985)
|
|
377
|
VAIJAPUR
|
MH-15-008-109-002/318
(TEMBHI)
|
1815008000NRG24190320241722246
|
24/03/2024
|
CHANDRABHAGA NIKAM
|
1815008WL096603
|
CHANDRABHAGA NIKAM
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243396969
|
|
CHANDRABHAGA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13874
|
13874
|
|
|
|
|
|
|
|
|
378
|
VAIJAPUR
|
MH-15-008-012-001/103
(BABHULTEL)
|
1815008000NRG24200320241735187
|
24/03/2024
|
BHAGAVAN SINDHUBAI DARVANTE
|
1815008WL097195
|
BHAGAVAN SINDHUBAI DARVANTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396870
|
|
BHAGEAN KODIRAM DARVANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
VAIJAPUR
|
MH-15-008-012-001/103
(BABHULTEL)
|
1815008000NRG24200320241735186
|
24/03/2024
|
SINDHUBAI KONDIRAM DARVANTE
|
1815008WL097195
|
SINDHUBAI KONDIRAM DARVANTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396868
|
|
SINDHUBAI KONDIRAM DARVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-012-001/154
(BABHULTEL)
|
1815008000NRG24190320241717049
|
24/03/2024
|
TARA HAND KONDIRAM CHAVAN
|
1815008WL096310
|
TARA HAND KONDIRAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363338
|
|
TARA HAND KONDIRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-012-001/164
(BABHULTEL)
|
1815008000NRG24200320241735393
|
24/03/2024
|
HIRABAI PRABHKAR MAHALE
|
1815008WL097200
|
HIRABAI PRABHKAR MAHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359084
|
|
HIRABAI PRABHKAR MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-012-001/190
(BABHULTEL)
|
1815008000NRG24190320241717009
|
24/03/2024
|
GAYABAI GORAKHNATH GAIKVAD
|
1815008WL096306
|
GAYABAI GORAKHNATH GAIKVAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359085
|
|
GAYABAI GORAKHNATH GAIKVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-012-001/202
(BABHULTEL)
|
1815008000NRG24190320241717010
|
24/03/2024
|
ASHOK KASHINATH BODKHE
|
1815008WL096306
|
ASHOK KASHINATH BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396895
|
|
ASHOK KASHINATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-012-001/203
(BABHULTEL)
|
1815008000NRG24190320241717011
|
24/03/2024
|
DAGDU JANKU VIR
|
1815008WL096306
|
DAGDU JANKU VIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396894
|
|
DAGDU JANKU VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-012-001/203
(BABHULTEL)
|
1815008000NRG24190320241717012
|
24/03/2024
|
Sarla Dagdu vir
|
1815008WL096306
|
Sarla Dagdu vir
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396921
|
|
Sarla Dagdu vir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-012-001/205
(BABHULTEL)
|
1815008000NRG24190320241717051
|
24/03/2024
|
ASHOK RANGNATH JAGTAP
|
1815008WL096310
|
ASHOK RANGNATH JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396869
|
|
Mr. ASHOK RANGNATH JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
VAIJAPUR
|
MH-15-008-012-001/205
(BABHULTEL)
|
1815008000NRG24190320241717053
|
24/03/2024
|
GANESH ASHOK JAGATAP
|
1815008WL096310
|
GANESH ASHOK JAGATAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396873
|
|
GANESH ASHOKRAO JAGTAP
|
BANK OF INDIA(508505)
|
|
388
|
VAIJAPUR
|
MH-15-008-012-001/205
(BABHULTEL)
|
1815008000NRG24190320241717052
|
24/03/2024
|
MANGAL ASHOK JAGTAP
|
1815008WL096310
|
MANGAL ASHOK JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396874
|
|
MANGAL ASHOK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-012-001/220
(BABHULTEL)
|
1815008000NRG24190320241717149
|
24/03/2024
|
ASHOK MACHHINDRA CHAVAN
|
1815008WL096318
|
ASHOK MACHHINDRA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363279
|
|
Mr. MACHINDRA R. ASHIK M. CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
VAIJAPUR
|
MH-15-008-012-001/222
(BABHULTEL)
|
1815008000NRG24200320241735201
|
24/03/2024
|
SUDAM KAILAS CHAVAN
|
1815008WL097195
|
SUDAM KAILAS CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363356
|
|
SUDAM KAILAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-012-001/234
(BABHULTEL)
|
1815008000NRG24200320241735206
|
24/03/2024
|
ANIL SHIVAJI DARWANTE
|
1815008WL097195
|
ANIL SHIVAJI DARWANTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396871
|
|
ANIL SHIVAJI DARWANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-012-001/234
(BABHULTEL)
|
1815008000NRG24200320241735205
|
24/03/2024
|
RUKHMANBAI Shivaji Darwante
|
1815008WL097195
|
RUKHMANBAI Shivaji Darwante
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396872
|
|
RUKHMANBAI Shivaji Darwante
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-012-001/262
(BABHULTEL)
|
1815008000NRG24200320241735400
|
24/03/2024
|
JAGANNATH AANANDA MAHALE
|
1815008WL097200
|
JAGANNATH AANANDA MAHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396901
|
|
JAGANNATH AANANDA MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-012-001/262
(BABHULTEL)
|
1815008000NRG24200320241735401
|
24/03/2024
|
PARIGABAI JAGANNATH MAHALE
|
1815008WL097200
|
PARIGABAI JAGANNATH MAHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396891
|
|
PARIGABAI JAGANNATH MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-012-001/267
(BABHULTEL)
|
1815008000NRG24190320241717020
|
24/03/2024
|
UTTAM JAGANNATH CHAVAN
|
1815008WL096306
|
UTTAM JAGANNATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396893
|
|
UTTAM JAGANNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-012-001/31
(BABHULTEL)
|
1815008000NRG24200320241735214
|
24/03/2024
|
RAHUL CHANDRAKANT CHAVAN
|
1815008WL097195
|
RAHUL CHANDRAKANT CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363340
|
|
RAHUL CHANDRAKANT CHAVAN
|
BANK OF INDIA(508505)
|
|
397
|
VAIJAPUR
|
MH-15-008-012-001/31
(BABHULTEL)
|
1815008000NRG24200320241735213
|
24/03/2024
|
SAVITABAI CHANDRABHAN CHAVAN
|
1815008WL097195
|
SAVITABAI CHANDRABHAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396866
|
|
Mr. Savita Chandrakant Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
VAIJAPUR
|
MH-15-008-012-001/34
(BABHULTEL)
|
1815008000NRG24200320241735219
|
24/03/2024
|
DIPAK SHAMSUNDAR KUNDE
|
1815008WL097195
|
DIPAK SHAMSUNDAR KUNDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363339
|
|
DIPAK SHAMSUNDAR KUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-012-001/34
(BABHULTEL)
|
1815008000NRG24200320241735220
|
24/03/2024
|
VIJAYA DIPAK KUNDE
|
1815008WL097195
|
VIJAYA DIPAK KUNDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363341
|
|
VIJAYA DIPAK KUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-012-001/635
(BABHULTEL)
|
1815008000NRG24190320241717056
|
24/03/2024
|
ANANTA MANSUP CHAVAN
|
1815008WL096310
|
ANANTA MANSUP CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396862
|
|
ANANTA MANSUP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-012-001/636
(BABHULTEL)
|
1815008000NRG24190320241717057
|
24/03/2024
|
CHANGDEV VITTHAL AHER
|
1815008WL096310
|
CHANGDEV VITTHAL AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396863
|
|
CHANGDEV VITTHAL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-012-001/636
(BABHULTEL)
|
1815008000NRG24190320241717058
|
24/03/2024
|
KALPANA CHANGDEV AHER
|
1815008WL096310
|
KALPANA CHANGDEV AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396861
|
|
KALPANA CHANGDEV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-012-001/657
(BABHULTEL)
|
1815008000NRG24190320241717453
|
24/03/2024
|
Balu Ravji Chavan
|
1815008WL096330
|
Balu Ravji Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396899
|
|
Balu Ravji Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-012-001/657
(BABHULTEL)
|
1815008000NRG24190320241717454
|
24/03/2024
|
Ranjana Balu Chavan
|
1815008WL096330
|
Ranjana Balu Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396896
|
|
Ranjana Balu Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-012-001/658
(BABHULTEL)
|
1815008000NRG24190320241717024
|
24/03/2024
|
GANESH RAMESH KATE
|
1815008WL096306
|
GANESH RAMESH KATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396897
|
|
GANESH RAMESH KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-012-001/658
(BABHULTEL)
|
1815008000NRG24190320241717025
|
24/03/2024
|
JYOTI GANESH KATE
|
1815008WL096306
|
JYOTI GANESH KATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396902
|
|
JYOTI GANESH KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-012-001/658
(BABHULTEL)
|
1815008000NRG24190320241717022
|
24/03/2024
|
RAMESH RAMKRUSHNA KATE
|
1815008WL096306
|
RAMESH RAMKRUSHNA KATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396892
|
|
RAMESH RAMKRUSHNA KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-012-001/658
(BABHULTEL)
|
1815008000NRG24190320241717023
|
24/03/2024
|
RUKHMANBAI RAMESH KATE
|
1815008WL096306
|
RUKHMANBAI RAMESH KATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396898
|
|
RUKHMANBAI RAMESH KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-012-001/658
(BABHULTEL)
|
1815008000NRG24190320241717026
|
24/03/2024
|
SANTOSH RAMESH KATE
|
1815008WL096306
|
SANTOSH RAMESH KATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396900
|
|
SANTOSH RAMESH KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-012-001/667
(BABHULTEL)
|
1815008000NRG24190320241717059
|
24/03/2024
|
AMOL TARACHAND CHAVAN
|
1815008WL096310
|
AMOL TARACHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396864
|
|
Mr. AMOL TARACHAND CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
VAIJAPUR
|
MH-15-008-012-001/69
(BABHULTEL)
|
1815008000NRG24200320241735227
|
24/03/2024
|
TUKARAM BHIKA DARVANTE
|
1815008WL097195
|
TUKARAM BHIKA DARVANTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396865
|
|
TUKARAM BHIKA DARVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-012-001/699
(BABHULTEL)
|
1815008000NRG24190320241717027
|
24/03/2024
|
RUPALI SANTOSH KATE
|
1815008WL096306
|
RUPALI SANTOSH KATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396922
|
|
Mrs. Rupali Santosh Kate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
VAIJAPUR
|
MH-15-008-012-001/717
(BABHULTEL)
|
1815008000NRG24190320241717459
|
24/03/2024
|
Latabai Sakhahari Londhe
|
1815008WL096330
|
Latabai Sakhahari Londhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359069
|
|
LATABAI SAKHAHARI LONDHE
|
BANK OF INDIA(508505)
|
|
414
|
VAIJAPUR
|
MH-15-008-012-001/95
(BABHULTEL)
|
1815008000NRG24190320241717061
|
24/03/2024
|
APPASAHEB GORAKHNATH CHAVAN
|
1815008WL096310
|
APPASAHEB GORAKHNATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396867
|
|
APPASAHEB GORAKHNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-016-001/101
(BALLALISAGAJ)
|
1815008000NRG24210320241755950
|
24/03/2024
|
MANGALBAI SHIVAJI JAGTAP
|
1815008WL098110
|
MANGALBAI SHIVAJI JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396846
|
|
MANGALBAI SHIVAJI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-016-001/101
(BALLALISAGAJ)
|
1815008000NRG24210320241755949
|
24/03/2024
|
SHIVAJI JAGTAP
|
1815008WL098110
|
SHIVAJI JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363393
|
|
SHIVAJI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-016-001/104
(BALLALISAGAJ)
|
1815008000NRG24210320241755952
|
24/03/2024
|
LILABAI RUSTUM JAGTAP
|
1815008WL098110
|
LILABAI RUSTUM JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361324
|
|
LILABAI RUSTUM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-016-001/127
(BALLALISAGAJ)
|
1815008000NRG24210320241756360
|
24/03/2024
|
vishanu vinayak jagtap
|
1815008WL098125
|
vishanu vinayak jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396910
|
|
VISHNU VINAYAK JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
VAIJAPUR
|
MH-15-008-016-001/140
(BALLALISAGAJ)
|
1815008000NRG24210320241756269
|
24/03/2024
|
JANABAI UTTAM JADHAV
|
1815008WL098121
|
JANABAI UTTAM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363384
|
|
JANABAI UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-016-001/179
(BALLALISAGAJ)
|
1815008000NRG24210320241756365
|
24/03/2024
|
LXMAN RUSTUM JAGTAP
|
1815008WL098125
|
LXMAN RUSTUM JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361296
|
|
LXMAN RUSTUM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-016-001/194
(BALLALISAGAJ)
|
1815008000NRG24210320241755962
|
24/03/2024
|
aashabai ravindra jagtap
|
1815008WL098110
|
aashabai ravindra jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359060
|
|
aashabai ravindra jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-016-001/2
(BALLALISAGAJ)
|
1815008000NRG24210320241755963
|
24/03/2024
|
BHAGWAN MURLIDHAR JAGTAP
|
1815008WL098110
|
BHAGWAN MURLIDHAR JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361286
|
|
BHAGWAN MURLIDHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-016-001/210
(BALLALISAGAJ)
|
1815008000NRG24210320241755968
|
24/03/2024
|
kakasaheb rajendra jagtap
|
1815008WL098110
|
kakasaheb rajendra jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359059
|
|
kakasaheb rajendra jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-016-001/249
(BALLALISAGAJ)
|
1815008000NRG24210320241756066
|
24/03/2024
|
latabai jagtap
|
1815008WL098115
|
latabai jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361281
|
|
latabai jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-016-001/259
(BALLALISAGAJ)
|
1815008000NRG24210320241756276
|
24/03/2024
|
Jagtap Jyoti Dnyaneshwar
|
1815008WL098121
|
Jagtap Jyoti Dnyaneshwar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361274
|
|
JYOTI DNYANESHWAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
VAIJAPUR
|
MH-15-008-016-001/261
(BALLALISAGAJ)
|
1815008000NRG24210320241756206
|
24/03/2024
|
MINAXI RAVSAHEB JAGTAP
|
1815008WL098119
|
MINAXI RAVSAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361306
|
|
MINAXI RAVSAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-016-001/265
(BALLALISAGAJ)
|
1815008000NRG24210320241755970
|
24/03/2024
|
PUNDLIK SHANKAR TODKAR
|
1815008WL098110
|
PUNDLIK SHANKAR TODKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361297
|
|
PUNDLIK SHANKAR TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-016-001/271
(BALLALISAGAJ)
|
1815008000NRG24210320241756069
|
24/03/2024
|
archana santosh jagtap
|
1815008WL098115
|
archana santosh jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396914
|
|
archana santosh jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-016-001/305
(BALLALISAGAJ)
|
1815008000NRG24210320241756367
|
24/03/2024
|
bhaginath namdev jadhav
|
1815008WL098125
|
bhaginath namdev jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361325
|
|
bhaginath namdev jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-016-001/306
(BALLALISAGAJ)
|
1815008000NRG24210320241756073
|
24/03/2024
|
shobabai punjaram jagtap
|
1815008WL098115
|
shobabai punjaram jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396908
|
|
shobabai punjaram jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-016-001/330
(BALLALISAGAJ)
|
1815008000NRG24210320241756076
|
24/03/2024
|
mandabai jagtap
|
1815008WL098115
|
mandabai jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361287
|
|
mandabai jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-016-001/336
(BALLALISAGAJ)
|
1815008000NRG24210320241756282
|
24/03/2024
|
bapu prakash jagtap
|
1815008WL098121
|
bapu prakash jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396913
|
|
bapu prakash jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-016-001/338
(BALLALISAGAJ)
|
1815008000NRG24210320241755975
|
24/03/2024
|
HUKUM DATTU JAGTAP
|
1815008WL098110
|
HUKUM DATTU JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363263
|
|
HUKUM DATTU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-016-001/34
(BALLALISAGAJ)
|
1815008000NRG24210320241755483
|
24/03/2024
|
BIBITAI PARASNATH JAGTAP
|
1815008WL098093
|
BIBITAI PARASNATH JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361277
|
|
BIBITAI PARASNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-016-001/340
(BALLALISAGAJ)
|
1815008000NRG24210320241756035
|
24/03/2024
|
RUKMANBAI DADASAHEB JAGTAP
|
1815008WL098114
|
RUKMANBAI DADASAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363394
|
|
Mrs. RUKHMANBAI DADASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
VAIJAPUR
|
MH-15-008-016-001/347
(BALLALISAGAJ)
|
1815008000NRG24210320241756080
|
24/03/2024
|
prashant babasaheb jagtap
|
1815008WL098115
|
prashant babasaheb jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359057
|
|
Mr. PRASHANT BABASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
VAIJAPUR
|
MH-15-008-016-001/351
(BALLALISAGAJ)
|
1815008000NRG24210320241756036
|
24/03/2024
|
SHOBHA JAGTAP
|
1815008WL098114
|
SHOBHA JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363391
|
|
SHOBHA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-016-001/356
(BALLALISAGAJ)
|
1815008000NRG24210320241756082
|
24/03/2024
|
Jagtap Padma Rajendra
|
1815008WL098115
|
Jagtap Padma Rajendra
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361270
|
|
Jagtap Padma Rajendra
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-016-001/356
(BALLALISAGAJ)
|
1815008000NRG24210320241756081
|
24/03/2024
|
RAJENDRA BABURAV JAGTAP
|
1815008WL098115
|
RAJENDRA BABURAV JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361300
|
|
RAJENDRA BABURAV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-016-001/357
(BALLALISAGAJ)
|
1815008000NRG24210320241756083
|
24/03/2024
|
BABURAO JAGTAP
|
1815008WL098115
|
BABURAO JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361301
|
|
BABURAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-016-001/361
(BALLALISAGAJ)
|
1815008000NRG24210320241755978
|
24/03/2024
|
gita manoj jagtap
|
1815008WL098110
|
gita manoj jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359054
|
|
Mr. Geeta Manoj Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
VAIJAPUR
|
MH-15-008-016-001/362
(BALLALISAGAJ)
|
1815008000NRG24210320241756379
|
24/03/2024
|
jagtap rani parasnath
|
1815008WL098125
|
jagtap rani parasnath
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361273
|
|
jagtap rani parasnath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-016-001/362
(BALLALISAGAJ)
|
1815008000NRG24210320241756378
|
24/03/2024
|
parasnath jagtap
|
1815008WL098125
|
parasnath jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396904
|
|
parasnath jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-016-001/365
(BALLALISAGAJ)
|
1815008000NRG24210320241756382
|
24/03/2024
|
ganesh uttam bavche
|
1815008WL098125
|
ganesh uttam bavche
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396906
|
|
ganesh uttam bavche
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-016-001/366
(BALLALISAGAJ)
|
1815008000NRG24210320241756283
|
24/03/2024
|
harichandra rajaram jagtap
|
1815008WL098121
|
harichandra rajaram jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396905
|
|
harichandra rajaram jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-016-001/366
(BALLALISAGAJ)
|
1815008000NRG24210320241756284
|
24/03/2024
|
jagtap anita harichandra
|
1815008WL098121
|
jagtap anita harichandra
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361271
|
|
jagtap anita harichandra
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-016-001/369
(BALLALISAGAJ)
|
1815008000NRG24210320241755981
|
24/03/2024
|
ganesh parbhat jagtap
|
1815008WL098110
|
ganesh parbhat jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359055
|
|
ganesh parbhat jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-016-001/370
(BALLALISAGAJ)
|
1815008000NRG24210320241755982
|
24/03/2024
|
pralhad raghunath jagtap
|
1815008WL098110
|
pralhad raghunath jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361315
|
|
pralhad raghunath jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-016-001/371
(BALLALISAGAJ)
|
1815008000NRG24210320241756037
|
24/03/2024
|
ratan kacharu jagtap
|
1815008WL098114
|
ratan kacharu jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359056
|
|
ratan kacharu jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-016-001/371
(BALLALISAGAJ)
|
1815008000NRG24210320241756038
|
24/03/2024
|
subhadra ratan jagtap
|
1815008WL098114
|
subhadra ratan jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359058
|
|
subhadra ratan jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-016-001/372
(BALLALISAGAJ)
|
1815008000NRG24210320241755983
|
24/03/2024
|
appasaheb asaram jagtap
|
1815008WL098110
|
appasaheb asaram jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361276
|
|
MR APPASAHEB ASARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
452
|
VAIJAPUR
|
MH-15-008-016-001/373
(BALLALISAGAJ)
|
1815008000NRG24210320241756217
|
24/03/2024
|
jagtap kalyan vitthal
|
1815008WL098119
|
jagtap kalyan vitthal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361275
|
|
Mr. KALYAN VITTHAL JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
VAIJAPUR
|
MH-15-008-016-001/62
(BALLALISAGAJ)
|
1815008000NRG24210320241756286
|
24/03/2024
|
prakash asaram jagtap
|
1815008WL098121
|
prakash asaram jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361302
|
|
prakash asaram jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-016-001/67
(BALLALISAGAJ)
|
1815008000NRG24210320241756221
|
24/03/2024
|
bhaskar gangadhar jagtap
|
1815008WL098119
|
bhaskar gangadhar jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361289
|
|
bhaskar gangadhar jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-016-001/67
(BALLALISAGAJ)
|
1815008000NRG24210320241756222
|
24/03/2024
|
vimalbai bhaskar jagtap
|
1815008WL098119
|
vimalbai bhaskar jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361317
|
|
vimalbai bhaskar jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-016-001/70
(BALLALISAGAJ)
|
1815008000NRG24210320241755988
|
24/03/2024
|
VISHNU SARANGDHAR JAGATAP
|
1815008WL098110
|
VISHNU SARANGDHAR JAGATAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361313
|
|
VISHNU SARANGDHAR JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-016-001/74
(BALLALISAGAJ)
|
1815008000NRG24210320241756289
|
24/03/2024
|
jagtap ravindra rajaram
|
1815008WL098121
|
jagtap ravindra rajaram
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361272
|
|
jagtap ravindra rajaram
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-016-001/74
(BALLALISAGAJ)
|
1815008000NRG24210320241756288
|
24/03/2024
|
jagtap suman rajaram
|
1815008WL098121
|
jagtap suman rajaram
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361269
|
|
jagtap suman rajaram
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-016-001/76
(BALLALISAGAJ)
|
1815008000NRG24210320241756224
|
24/03/2024
|
BABASAHEB KACHRU JAGTAP
|
1815008WL098119
|
BABASAHEB KACHRU JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361285
|
|
BABASAHEB KACHRU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-016-001/79
(BALLALISAGAJ)
|
1815008000NRG24210320241756291
|
24/03/2024
|
akash kadubal jagtap
|
1815008WL098121
|
akash kadubal jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396909
|
|
akash kadubal jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-016-001/90
(BALLALISAGAJ)
|
1815008000NRG24210320241756292
|
24/03/2024
|
POPAT DATTATRAY JAGTAP
|
1815008WL098121
|
POPAT DATTATRAY JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363383
|
|
POPAT DATTATRAY JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-016-001/90
(BALLALISAGAJ)
|
1815008000NRG24210320241756294
|
24/03/2024
|
PRASHANT POPAT JAGTAP
|
1815008WL098121
|
PRASHANT POPAT JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396844
|
|
PRASHANT POPAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-016-001/90
(BALLALISAGAJ)
|
1815008000NRG24210320241756293
|
24/03/2024
|
PUSHPABAI POPAT JAGTAP
|
1815008WL098121
|
PUSHPABAI POPAT JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361283
|
|
PUSHPABAI POPAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-016-001/98
(BALLALISAGAJ)
|
1815008000NRG24210320241756388
|
24/03/2024
|
CANGDEV SHANKAR JAGTAP
|
1815008WL098125
|
CANGDEV SHANKAR JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361291
|
|
CANGDEV SHANKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-016-001/98
(BALLALISAGAJ)
|
1815008000NRG24210320241756389
|
24/03/2024
|
SAGUNABAI CHNGDEO JAGTAP
|
1815008WL098125
|
SAGUNABAI CHNGDEO JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361311
|
|
SAGUNABAI CHNGDEO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-033-001/251
(DAWALA)
|
1815008033NRG24220320241783903
|
24/03/2024
|
SAMPAT DAGADU PADWAL
|
1815008033WL099164
|
SAMPAT DAGADU PADWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396957
|
|
SAMPAT DAGDUJI PADWAD
|
HDFC BANK LTD(607152)
|
|
467
|
VAIJAPUR
|
MH-15-008-033-001/266
(DAWALA)
|
1815008000NRG24200320241732948
|
24/03/2024
|
RAJANDRA SAKHAHARI BAHIRAT
|
1815008WL097118
|
RAJANDRA SAKHAHARI BAHIRAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396960
|
|
RAJANDRA SAKHAHARI BAHIRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-033-001/385
(DAWALA)
|
1815008000NRG24200320241732950
|
24/03/2024
|
ANITA SANJAY BANKAR
|
1815008WL097118
|
ANITA SANJAY BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396961
|
|
ANITA SANJAY BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-033-001/385
(DAWALA)
|
1815008000NRG24200320241732949
|
24/03/2024
|
SANJAY AMBADAS BANKAR
|
1815008WL097118
|
SANJAY AMBADAS BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396956
|
|
SANJAY AMBADAS BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-033-001/386
(DAWALA)
|
1815008000NRG24200320241732952
|
24/03/2024
|
SINABAI KACHARU BANKAR
|
1815008WL097118
|
SINABAI KACHARU BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396958
|
|
SINABAI KACHARU BANK
|
BANK OF BARODA(606985)
|
|
471
|
VAIJAPUR
|
MH-15-008-033-001/63
(DAWALA)
|
1815008000NRG24170320241698141
|
24/03/2024
|
Ganesh Trimbak Jadhav
|
1815008WL095177
|
Ganesh Trimbak Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396962
|
|
Ganesh Trimbak Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-033-001/63
(DAWALA)
|
1815008000NRG24170320241698140
|
24/03/2024
|
TRIMBAKRAO SAKAHARI JADHAV
|
1815008WL095177
|
TRIMBAKRAO SAKAHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396949
|
|
TRIMBAKRAO SAKAHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-036-001/243
(GADHE PIMPALGAON)
|
1815008036NRG24160320241684094
|
24/03/2024
|
Ujwala Balasaheb Gavhane
|
1815008036WL094421
|
Ujwala Balasaheb Gavhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359089
|
|
UJWALA BALASAHEB GAVANE
|
HDFC BANK LTD(607152)
|
|
474
|
VAIJAPUR
|
MH-15-008-036-001/32454
(GADHE PIMPALGAON)
|
1815008036NRG24180320241708705
|
24/03/2024
|
Latabai Bhausaheb Khandagale
|
1815008036WL095869
|
Latabai Bhausaheb Khandagale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359090
|
|
Latabai Bhausaheb Khandagale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-036-001/32804
(GADHE PIMPALGAON)
|
1815008036NRG24150320241678639
|
24/03/2024
|
Navnath Sanjay Waghchaure
|
1815008036WL094125
|
Navnath Sanjay Waghchaure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359091
|
|
Navnath Sanjay Waghchaure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-039-001/2437
(JARUL)
|
1815008039NRG24200320241734251
|
24/03/2024
|
Sainath Bhaginath Matsagar
|
1815008039WL097160
|
Sainath Bhaginath Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396923
|
|
SAINATH BHAGINATH MATSAGAR
|
IDBI BANK(607095)
|
|
477
|
VAIJAPUR
|
MH-15-008-051-001/1205
(KHANDALA)
|
1815008051NRG24190320241719234
|
24/03/2024
|
SAGUNABAI UTTAM MAGAR
|
1815008051WL096443
|
SAGUNABAI UTTAM MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396884
|
|
SAGUNABAI UTTAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-051-001/1205
(KHANDALA)
|
1815008051NRG24190320241719233
|
24/03/2024
|
UTTAM GANPAT MAGAR
|
1815008051WL096443
|
UTTAM GANPAT MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396885
|
|
UTTAM GANPAT MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-051-001/1270
(KHANDALA)
|
1815008051NRG24190320241716777
|
24/03/2024
|
ANITA RAMESH MAGAR
|
1815008051WL096298
|
ANITA RAMESH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396890
|
|
ANITA RAMESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-051-001/1270
(KHANDALA)
|
1815008051NRG24190320241716776
|
24/03/2024
|
RAMESH JAGANNATH MAGAR
|
1815008051WL096298
|
RAMESH JAGANNATH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396888
|
|
Mr. RAMESH JAGANNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
VAIJAPUR
|
MH-15-008-051-001/1283
(KHANDALA)
|
1815008051NRG24190320241716779
|
24/03/2024
|
RAJENDRA MACHINDRA MAGAR
|
1815008051WL096298
|
RAJENDRA MACHINDRA MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396889
|
|
RAJENDRA MACHINDRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-051-001/1283
(KHANDALA)
|
1815008051NRG24190320241716780
|
24/03/2024
|
VANITA RAJENDRA MAGAR
|
1815008051WL096298
|
VANITA RAJENDRA MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363294
|
|
VANITA RAJENDRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-051-001/265
(KHANDALA)
|
1815008000NRG24220320241797484
|
24/03/2024
|
BADRUNNISA SK HASAN
|
1815008WL099797
|
BADRUNNISA SK HASAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363298
|
|
BADRUNNISA SK HASAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-051-001/425
(KHANDALA)
|
1815008051NRG24190320241716784
|
24/03/2024
|
CHANGDEO NAMDEO SHINDE
|
1815008051WL096298
|
CHANGDEO NAMDEO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359080
|
|
Mr. CHANGDEO NAMDEO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
VAIJAPUR
|
MH-15-008-051-001/730
(KHANDALA)
|
1815008051NRG24190320241719237
|
24/03/2024
|
JIJABAI TUKARAM MAGAR
|
1815008051WL096443
|
JIJABAI TUKARAM MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396887
|
|
JIJABAI TUKARAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-051-001/8434
(KHANDALA)
|
1815008051NRG24190320241716798
|
24/03/2024
|
RAVINDRA POPAT SHINDE
|
1815008051WL096298
|
RAVINDRA POPAT SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363345
|
|
Mr. RAVINDRA POPAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
VAIJAPUR
|
MH-15-008-051-001/866
(KHANDALA)
|
1815008051NRG24190320241716802
|
24/03/2024
|
RAJENDRA POPAT SHINDE
|
1815008051WL096298
|
RAJENDRA POPAT SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359079
|
|
RAJENDRA POPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-051-001/868
(KHANDALA)
|
1815008000NRG24220320241797490
|
24/03/2024
|
ILIYAS SAMAD shaikh
|
1815008WL099797
|
ILIYAS SAMAD shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363357
|
|
ILIYAS SAMAD shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-051-001/920
(KHANDALA)
|
1815008051NRG24190320241719238
|
24/03/2024
|
SOMNATH GANPAT MAJAR
|
1815008051WL096443
|
SOMNATH GANPAT MAJAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396886
|
|
SOMNATH GANPAT MAJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-065-001/103
(NALEGAON)
|
1815008065NRG24180320241708149
|
24/03/2024
|
VISHNU JAGANNATH THALE
|
1815008065WL095845
|
VISHNU JAGANNATH THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361448
|
|
Mr. Vishnu Jagnnath Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
VAIJAPUR
|
MH-15-008-065-001/1030
(NALEGAON)
|
1815008065NRG24190320241727514
|
24/03/2024
|
RAMBHAU DATTUPANT SONAVANE
|
1815008065WL096918
|
RAMBHAU DATTUPANT SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361455
|
|
RAMBHAU DATTUPANT SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-065-001/1030
(NALEGAON)
|
1815008065NRG24190320241727515
|
24/03/2024
|
SONWANE PRAMILA RAMBHAU
|
1815008065WL096918
|
SONWANE PRAMILA RAMBHAU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396932
|
|
Mr. Pramila Rambhau Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
VAIJAPUR
|
MH-15-008-065-001/1037
(NALEGAON)
|
1815008065NRG24180320241712582
|
24/03/2024
|
VITTHAL PAGAR
|
1815008065WL096067
|
VITTHAL PAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361419
|
|
VITTHAL REVJINATH PAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
VAIJAPUR
|
MH-15-008-065-001/1040
(NALEGAON)
|
1815008065NRG24180320241712540
|
24/03/2024
|
PANDHARINATH DHONDIRAM PAGAR
|
1815008065WL096065
|
PANDHARINATH DHONDIRAM PAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361471
|
|
PANDHARINATH DHONDIRAM PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-065-001/1056
(NALEGAON)
|
1815008065NRG24180320241708462
|
24/03/2024
|
Manisha Somanath Kumawat
|
1815008065WL095857
|
Manisha Somanath Kumawat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363372
|
|
Manisha Somanath Kumawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-065-001/1068
(NALEGAON)
|
1815008065NRG24180320241712583
|
24/03/2024
|
VAISHALE VILAS PAGAR
|
1815008065WL096067
|
VAISHALE VILAS PAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361467
|
|
VAISHALE VILAS PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-065-001/1071
(NALEGAON)
|
1815008065NRG24180320241711564
|
24/03/2024
|
DNYANESHWAR ARJUN KAKDE
|
1815008065WL096021
|
DNYANESHWAR ARJUN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361451
|
|
DNYANESHWAR ARJUN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-065-001/1077
(NALEGAON)
|
1815008065NRG24190320241727462
|
24/03/2024
|
Shinde Ganesh Prashanth
|
1815008065WL096916
|
Shinde Ganesh Prashanth
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396931
|
|
Shinde Ganesh Prashanth
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-065-001/1079
(NALEGAON)
|
1815008065NRG24180320241708152
|
24/03/2024
|
Sakhehari Uttam Bhokare
|
1815008065WL095845
|
Sakhehari Uttam Bhokare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361438
|
|
Sakhehari Uttam Bhokare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-065-001/1080
(NALEGAON)
|
1815008065NRG24180320241708154
|
24/03/2024
|
Satpute Shital Akshay
|
1815008065WL095845
|
Satpute Shital Akshay
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363374
|
|
Satpute Shital Akshay
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-065-001/1090
(NALEGAON)
|
1815008065NRG24190320241727516
|
24/03/2024
|
NARAYAN RAOSAHEB SHINDE
|
1815008065WL096918
|
NARAYAN RAOSAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361443
|
|
NARAYAN RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-065-001/1109
(NALEGAON)
|
1815008065NRG24190320241727519
|
24/03/2024
|
ARTHI BHARAT JADHAV
|
1815008065WL096918
|
ARTHI BHARAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361473
|
|
ARTHI BHARAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-065-001/1109
(NALEGAON)
|
1815008065NRG24190320241727518
|
24/03/2024
|
BHARAT VALMIK JADHAV
|
1815008065WL096918
|
BHARAT VALMIK JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361429
|
|
BHARAT VALMIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
VAIJAPUR
|
MH-15-008-065-001/1126
(NALEGAON)
|
1815008065NRG24190320241727470
|
24/03/2024
|
KAKASAHEB CHANDRAKANT SATPUTE
|
1815008065WL096916
|
KAKASAHEB CHANDRAKANT SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361425
|
|
KAKASAHEB CHANDRAKANT SATPUTE
|
BANK OF INDIA(508505)
|
|
505
|
VAIJAPUR
|
MH-15-008-065-001/1126
(NALEGAON)
|
1815008065NRG24190320241727471
|
24/03/2024
|
RATNA KAKASAHEB SATPUTE
|
1815008065WL096916
|
RATNA KAKASAHEB SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361453
|
|
RATNA KAKASAHEB SATPUTE
|
BANK OF INDIA(508505)
|
|
506
|
VAIJAPUR
|
MH-15-008-065-001/1134
(NALEGAON)
|
1815008065NRG24190320241727472
|
24/03/2024
|
AMOL DADASHEB SATPUTEY
|
1815008065WL096916
|
AMOL DADASHEB SATPUTEY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361447
|
|
AMOL DADASAHEB SATAPUTE
|
BANK OF INDIA(508505)
|
|
507
|
VAIJAPUR
|
MH-15-008-065-001/1135
(NALEGAON)
|
1815008065NRG24190320241727473
|
24/03/2024
|
KALYAN SOPAN KAKADE
|
1815008065WL096916
|
KALYAN SOPAN KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361435
|
|
Mr. SOPAN SHRIDHAR KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
VAIJAPUR
|
MH-15-008-065-001/1136
(NALEGAON)
|
1815008065NRG24190320241727475
|
24/03/2024
|
KAKADE NARAYAN SOPAN
|
1815008065WL096916
|
KAKADE NARAYAN SOPAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396933
|
|
NARAYAN SOPAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
VAIJAPUR
|
MH-15-008-065-001/1137
(NALEGAON)
|
1815008065NRG24190320241727476
|
24/03/2024
|
PRAVIN NAMDEV KAKDE
|
1815008065WL096916
|
PRAVIN NAMDEV KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361267
|
|
PRAVIN NAMDEV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-065-001/1138
(NALEGAON)
|
1815008065NRG24190320241727523
|
24/03/2024
|
PRAKSH KARBHARI BHAGDE
|
1815008065WL096918
|
PRAKSH KARBHARI BHAGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361464
|
|
PRAKSH KARBHARI BHAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-065-001/1146
(NALEGAON)
|
1815008065NRG24190320241727639
|
24/03/2024
|
SATISH KAKADE
|
1815008065WL096922
|
SATISH KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359088
|
|
SATISH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-065-001/1152
(NALEGAON)
|
1815008065NRG24220320241789568
|
24/03/2024
|
DNYANESHWAR SHIVLAL KUMAWAT
|
1815008065WL099488
|
DNYANESHWAR SHIVLAL KUMAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361445
|
|
DNYANESHWAR SHIWLAL KUMAWAT
|
BANK OF INDIA(508505)
|
|
513
|
VAIJAPUR
|
MH-15-008-065-001/12
(NALEGAON)
|
1815008065NRG24180320241711568
|
24/03/2024
|
APPA VALMIK SONAVANE
|
1815008065WL096021
|
APPA VALMIK SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361426
|
|
APPA VALMIK SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-065-001/135
(NALEGAON)
|
1815008065NRG24180320241712584
|
24/03/2024
|
GORAKH BHAULAL PAGAR
|
1815008065WL096067
|
GORAKH BHAULAL PAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363385
|
|
GORAKH BHAULAL PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-065-001/136
(NALEGAON)
|
1815008065NRG24180320241712586
|
24/03/2024
|
MACHIINDRA BHAWLAL PAGAR
|
1815008065WL096067
|
MACHIINDRA BHAWLAL PAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363386
|
|
MACHINDRA BHAVLAL PAGAR
|
BANK OF INDIA(508505)
|
|
516
|
VAIJAPUR
|
MH-15-008-065-001/138
(NALEGAON)
|
1815008065NRG24180320241711539
|
24/03/2024
|
DNYNESWAR VALMIK THALE
|
1815008065WL096018
|
DNYNESWAR VALMIK THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361423
|
|
DNYANESHWAR VALMIK THALE
|
BANK OF INDIA(508505)
|
|
517
|
VAIJAPUR
|
MH-15-008-065-001/138
(NALEGAON)
|
1815008065NRG24180320241711540
|
24/03/2024
|
MANDABAI SANTOSH THALE
|
1815008065WL096018
|
MANDABAI SANTOSH THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361452
|
|
MANDABAI SANTOSH THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-065-001/141
(NALEGAON)
|
1815008065NRG24180320241708159
|
24/03/2024
|
SANTOSH POPAT KAKDE
|
1815008065WL095845
|
SANTOSH POPAT KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361414
|
|
SANTOSH POPAT KAKADE
|
BANK OF INDIA(508505)
|
|
519
|
VAIJAPUR
|
MH-15-008-065-001/162
(NALEGAON)
|
1815008065NRG24190320241727480
|
24/03/2024
|
SANTOSH RANGNATH SHINDE
|
1815008065WL096916
|
SANTOSH RANGNATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361444
|
|
SANTOSH RANGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-065-001/180
(NALEGAON)
|
1815008065NRG24190320241727529
|
24/03/2024
|
VITTHAL KASHINATH THALE
|
1815008065WL096918
|
VITTHAL KASHINATH THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396936
|
|
VITTHAL KASHINATH THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-065-001/190
(NALEGAON)
|
1815008065NRG24190320241727531
|
24/03/2024
|
HIRABAI VISHVNATH SHINDE
|
1815008065WL096918
|
HIRABAI VISHVNATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361456
|
|
Mr. Hirabai Vishvnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
VAIJAPUR
|
MH-15-008-065-001/228
(NALEGAON)
|
1815008065NRG24180320241711570
|
24/03/2024
|
LAXMIBAI ARJUN KAKADE
|
1815008065WL096021
|
LAXMIBAI ARJUN KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361472
|
|
LAXMIBAI ARJUN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-065-001/228
(NALEGAON)
|
1815008065NRG24180320241711571
|
24/03/2024
|
YUVRAJ ARJUN KAKADE
|
1815008065WL096021
|
YUVRAJ ARJUN KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361461
|
|
YUVRAJ ARJUN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-065-001/229
(NALEGAON)
|
1815008065NRG24180320241708168
|
24/03/2024
|
RUSHIKESH BHAGWAN KAKDE
|
1815008065WL095845
|
RUSHIKESH BHAGWAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361469
|
|
RUSHIKESH BHAGWAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-065-001/240
(NALEGAON)
|
1815008065NRG24180320241712544
|
24/03/2024
|
KANTABAI MADHUKAR BHAGDE
|
1815008065WL096065
|
KANTABAI MADHUKAR BHAGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361424
|
|
KANTABAI MADHUKAR BHAGADE
|
BANK OF INDIA(508505)
|
|
526
|
VAIJAPUR
|
MH-15-008-065-001/247
(NALEGAON)
|
1815008065NRG24180320241711544
|
24/03/2024
|
KAKADE KANTABAI EKNATH
|
1815008065WL096018
|
KAKADE KANTABAI EKNATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363375
|
|
KANTABAI EKNATH KAKA
|
BANK OF BARODA(606985)
|
|
527
|
VAIJAPUR
|
MH-15-008-065-001/318
(NALEGAON)
|
1815008065NRG24180320241712590
|
24/03/2024
|
MIRA SACHIN PAGAR
|
1815008065WL096067
|
MIRA SACHIN PAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361468
|
|
MIRA SACHIN PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-065-001/52
(NALEGAON)
|
1815008065NRG24180320241712547
|
24/03/2024
|
HARIBHAU BAJIRAO THALE
|
1815008065WL096065
|
HARIBHAU BAJIRAO THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396880
|
|
HARIBHAU BAJIRAO THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-065-001/52
(NALEGAON)
|
1815008065NRG24180320241712548
|
24/03/2024
|
RUKHMANBAI HARI THALE
|
1815008065WL096065
|
RUKHMANBAI HARI THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361416
|
|
RUKHMANBAI HARI THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-065-001/57
(NALEGAON)
|
1815008065NRG24180320241712549
|
24/03/2024
|
GANESH RAMDAS CHOTHE
|
1815008065WL096065
|
GANESH RAMDAS CHOTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361462
|
|
GANESH RAMDAS CHOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-065-001/581
(NALEGAON)
|
1815008065NRG24190320241727615
|
24/03/2024
|
MADUKAR SHINDE
|
1815008065WL096921
|
MADUKAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363390
|
|
MADUKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-065-001/581
(NALEGAON)
|
1815008065NRG24190320241727616
|
24/03/2024
|
MUKTA MADHUKAR SHINDE
|
1815008065WL096921
|
MUKTA MADHUKAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361458
|
|
MUKTA MADHUKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-065-001/589
(NALEGAON)
|
1815008065NRG24190320241727484
|
24/03/2024
|
BHAWSHEB RAGANHAT FULLERE
|
1815008065WL096916
|
BHAWSHEB RAGANHAT FULLERE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361436
|
|
BHAWSHEB RAGANHAT FULLERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-065-001/63
(NALEGAON)
|
1815008065NRG24180320241712550
|
24/03/2024
|
BHAUSAHEB THANE
|
1815008065WL096065
|
BHAUSAHEB THANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396881
|
|
BHAUSAHEB THANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-065-001/63
(NALEGAON)
|
1815008065NRG24180320241712551
|
24/03/2024
|
MANGAL BHAUSAHEB THALE
|
1815008065WL096065
|
MANGAL BHAUSAHEB THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361412
|
|
MANGAL BHAUSAHEB THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-065-001/66
(NALEGAON)
|
1815008065NRG24180320241712553
|
24/03/2024
|
BABASAHEB RAOSAHEB THALE
|
1815008065WL096065
|
BABASAHEB RAOSAHEB THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361418
|
|
BABASAHEB RAOSAHEB THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-065-001/68
(NALEGAON)
|
1815008065NRG24190320241727486
|
24/03/2024
|
PANDURANG MANSARAM BHAGADE
|
1815008065WL096916
|
PANDURANG MANSARAM BHAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361427
|
|
PANDURANG MANSARAM BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-065-001/68
(NALEGAON)
|
1815008065NRG24190320241727487
|
24/03/2024
|
TARA PANDURANG BHAGADE
|
1815008065WL096916
|
TARA PANDURANG BHAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361463
|
|
TARA PANDURANG BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-065-001/728
(NALEGAON)
|
1815008065NRG24190320241727535
|
24/03/2024
|
HARIBHAU RAOSAHEB SHINDE
|
1815008065WL096918
|
HARIBHAU RAOSAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361442
|
|
HARIBHAU RAOSAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
540
|
VAIJAPUR
|
MH-15-008-065-001/792
(NALEGAON)
|
1815008065NRG24190320241727492
|
24/03/2024
|
KRISHNA SHIVAJI SHINDE
|
1815008065WL096916
|
KRISHNA SHIVAJI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361470
|
|
KRISHNA SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-065-001/797
(NALEGAON)
|
1815008065NRG24190320241727620
|
24/03/2024
|
KAILAS CHATRU SONVANE
|
1815008065WL096921
|
KAILAS CHATRU SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396929
|
|
KAILAS CHATRU SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-065-001/799
(NALEGAON)
|
1815008065NRG24190320241727623
|
24/03/2024
|
SANGITA RAMESHWAR SONWANE
|
1815008065WL096921
|
SANGITA RAMESHWAR SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361465
|
|
SANGITA RAMESHWAR SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-065-001/834
(NALEGAON)
|
1815008065NRG24190320241727536
|
24/03/2024
|
BHAUSAHEB MHASUJI SONWANE
|
1815008065WL096918
|
BHAUSAHEB MHASUJI SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363377
|
|
BHAUSAHEB MHASUJI SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-065-001/838
(NALEGAON)
|
1815008065NRG24180320241708467
|
24/03/2024
|
ANITA JANARDHAN SATAPUT
|
1815008065WL095857
|
ANITA JANARDHAN SATAPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361454
|
|
ANITA JANARDHAN SATAPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-065-001/838
(NALEGAON)
|
1815008065NRG24180320241708466
|
24/03/2024
|
JANARDHAN SATPUTE
|
1815008065WL095857
|
JANARDHAN SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363307
|
|
Mr. JANARDAN JAGANNATH SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
VAIJAPUR
|
MH-15-008-065-001/85
(NALEGAON)
|
1815008065NRG24180320241708469
|
24/03/2024
|
GOTIRAM MOTIIAL GOMLADU
|
1815008065WL095857
|
GOTIRAM MOTIIAL GOMLADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361415
|
|
GOTIRAM MOTILAL GOMLADU
|
BANK OF INDIA(508505)
|
|
547
|
VAIJAPUR
|
MH-15-008-065-001/85
(NALEGAON)
|
1815008065NRG24180320241708470
|
24/03/2024
|
Kamalbai Gotiram Gomladu
|
1815008065WL095857
|
Kamalbai Gotiram Gomladu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363373
|
|
Mr. Kamalbai Gotiram Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
VAIJAPUR
|
MH-15-008-065-001/860
(NALEGAON)
|
1815008065NRG24180320241712555
|
24/03/2024
|
PAGAR BHARAT VISHNU
|
1815008065WL096065
|
PAGAR BHARAT VISHNU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363387
|
|
BHARAT VISHNU PAGAR
|
BANK OF INDIA(508505)
|
|
549
|
VAIJAPUR
|
MH-15-008-065-001/862
(NALEGAON)
|
1815008065NRG24180320241708472
|
24/03/2024
|
USHA MININATH SATPUTE
|
1815008065WL095857
|
USHA MININATH SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361266
|
|
USHA MININATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-065-001/867
(NALEGAON)
|
1815008065NRG24180320241708198
|
24/03/2024
|
SUNIL ASHOK KAKDE
|
1815008065WL095845
|
SUNIL ASHOK KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361437
|
|
SUNIL ASHOK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-065-001/870
(NALEGAON)
|
1815008065NRG24180320241708201
|
24/03/2024
|
VANDNA VILAS SATPUTE
|
1815008065WL095845
|
VANDNA VILAS SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361441
|
|
VANDANA VILAS SATPUTE
|
BANK OF INDIA(508505)
|
|
552
|
VAIJAPUR
|
MH-15-008-065-001/870
(NALEGAON)
|
1815008065NRG24180320241708200
|
24/03/2024
|
VILAS ANNA SATPUTE
|
1815008065WL095845
|
VILAS ANNA SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363308
|
|
VILAS ANNA SATPUTE
|
BANK OF INDIA(508505)
|
|
553
|
VAIJAPUR
|
MH-15-008-065-001/871
(NALEGAON)
|
1815008065NRG24180320241708203
|
24/03/2024
|
RAJU MACHHINDRA SATPUTE
|
1815008065WL095845
|
RAJU MACHHINDRA SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361420
|
|
RAJU MACHHINDRA SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
VAIJAPUR
|
MH-15-008-065-001/871
(NALEGAON)
|
1815008065NRG24180320241708204
|
24/03/2024
|
SHUBHAM RAJU SATPUTE
|
1815008065WL095845
|
SHUBHAM RAJU SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361466
|
|
SHUBHAM RAJU SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-065-001/88
(NALEGAON)
|
1815008065NRG24180320241711558
|
24/03/2024
|
KACHARU RAMNATH KUMAVAT
|
1815008065WL096020
|
KACHARU RAMNATH KUMAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363303
|
|
KACHARU RAMNATH KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-065-001/896
(NALEGAON)
|
1815008065NRG24180320241712558
|
24/03/2024
|
UDHAV BHASKAR PAGAR
|
1815008065WL096065
|
UDHAV BHASKAR PAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361410
|
|
UDHAV BHASKAR PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-065-001/904
(NALEGAON)
|
1815008065NRG24190320241727538
|
24/03/2024
|
SHIVAJI KARBHARE BHAGDE
|
1815008065WL096918
|
SHIVAJI KARBHARE BHAGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361417
|
|
SHIVAJI KARBHARE BHAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-065-001/908
(NALEGAON)
|
1815008065NRG24190320241727540
|
24/03/2024
|
GORAKHNATH KARBHARI BHAGDE
|
1815008065WL096918
|
GORAKHNATH KARBHARI BHAGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361434
|
|
GORAKHNATH KARBHARI
|
BANK OF BARODA(606985)
|
|
559
|
VAIJAPUR
|
MH-15-008-065-001/936
(NALEGAON)
|
1815008065NRG24190320241727627
|
24/03/2024
|
RAMESH VALMIK JADHAV
|
1815008065WL096921
|
RAMESH VALMIK JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361430
|
|
Mr. Ramesh Valmik Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
VAIJAPUR
|
MH-15-008-065-001/951
(NALEGAON)
|
1815008065NRG24190320241727629
|
24/03/2024
|
GORAKHNATH ASARAM JADHAV
|
1815008065WL096921
|
GORAKHNATH ASARAM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361439
|
|
Mr. Gorakhnath Asaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
VAIJAPUR
|
MH-15-008-065-001/951
(NALEGAON)
|
1815008065NRG24190320241727630
|
24/03/2024
|
SONALI GORAKH JADHAV
|
1815008065WL096921
|
SONALI GORAKH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363305
|
|
Miss. Sonali Gorkha Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
VAIJAPUR
|
MH-15-008-065-001/952
(NALEGAON)
|
1815008065NRG24190320241727631
|
24/03/2024
|
Bhaskar Asaram Jadhav
|
1815008065WL096921
|
Bhaskar Asaram Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361431
|
|
Mr. Bhaskar Asaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
VAIJAPUR
|
MH-15-008-065-001/952
(NALEGAON)
|
1815008065NRG24190320241727632
|
24/03/2024
|
Varsha Bhaskar Jadhav
|
1815008065WL096921
|
Varsha Bhaskar Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363306
|
|
Mrs. Varsha Bhaskar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
VAIJAPUR
|
MH-15-008-065-001/972
(NALEGAON)
|
1815008065NRG24180320241712535
|
24/03/2024
|
MIRABAI BALU KUMAVAT
|
1815008065WL096064
|
MIRABAI BALU KUMAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361413
|
|
Miss. Mirabai Balu Kumavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
VAIJAPUR
|
MH-15-008-065-001/974
(NALEGAON)
|
1815008065NRG24180320241708217
|
24/03/2024
|
MANISHA SURESH SATPUTE
|
1815008065WL095845
|
MANISHA SURESH SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361460
|
|
MANISHA SURESH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-065-001/974
(NALEGAON)
|
1815008065NRG24180320241708216
|
24/03/2024
|
SURESH NAMDEV SATPUTE
|
1815008065WL095845
|
SURESH NAMDEV SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363309
|
|
Mr. SURESH NAMDEV SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
VAIJAPUR
|
MH-15-008-065-001/975
(NALEGAON)
|
1815008065NRG24180320241708218
|
24/03/2024
|
VISHANU NAMDEV SATPUTE
|
1815008065WL095845
|
VISHANU NAMDEV SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361409
|
|
Mr. VISHANU NAMDEV SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
VAIJAPUR
|
MH-15-008-065-001/979
(NALEGAON)
|
1815008065NRG24180320241712595
|
24/03/2024
|
VAISHALI SOPAN PAGAR
|
1815008065WL096067
|
VAISHALI SOPAN PAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361440
|
|
Mrs. VAISHALI SOPANRAO PAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
VAIJAPUR
|
MH-15-008-065-001/988
(NALEGAON)
|
1815008065NRG24190320241727634
|
24/03/2024
|
SURESH KASHINATH SONAVANE
|
1815008065WL096921
|
SURESH KASHINATH SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396935
|
|
SURESH KASHINATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-065-001/991
(NALEGAON)
|
1815008065NRG24190320241727636
|
24/03/2024
|
VISHVANATH MURLIDHAR SONAWANE
|
1815008065WL096921
|
VISHVANATH MURLIDHAR SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396930
|
|
VISHVANATH MURLIDHAR SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-067-001/67
(NAGINA PIMPALGAON)
|
1815008067NRG24190320241715363
|
24/03/2024
|
WACHALABAI SOPAN SAWANT
|
1815008067WL096199
|
WACHALABAI SOPAN SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359094
|
|
WACHALABAI SOPAN SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-081-001/180
(SURALA)
|
1815008081NRG24150320241678459
|
24/03/2024
|
KAMALBAI BALASAHEB THORE
|
1815008081WL094117
|
KAMALBAI BALASAHEB THORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363301
|
|
KAMALBAI BALASAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-081-001/182
(SURALA)
|
1815008081NRG24150320241678461
|
24/03/2024
|
DATTU SAYAJI CHAVAN
|
1815008081WL094117
|
DATTU SAYAJI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363296
|
|
DATTU SAYAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-081-001/182
(SURALA)
|
1815008081NRG24150320241678460
|
24/03/2024
|
HARIBHAU SAYAJI CHAVHAN
|
1815008081WL094117
|
HARIBHAU SAYAJI CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363300
|
|
HARIBHAU SAYAJI CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-081-001/208
(SURALA)
|
1815008081NRG24150320241678465
|
24/03/2024
|
PRAKASH GULAB TRIBHUWAN
|
1815008081WL094117
|
PRAKASH GULAB TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363349
|
|
PRAKASH GULAB TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-081-001/212
(SURALA)
|
1815008081NRG24150320241678508
|
24/03/2024
|
AKIL BABULAL SHAIKH
|
1815008081WL094118
|
AKIL BABULAL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363366
|
|
AKIL BABULAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-081-001/302
(SURALA)
|
1815008081NRG24150320241678466
|
24/03/2024
|
ISAQ ABDUL SAYYED
|
1815008081WL094117
|
ISAQ ABDUL SAYYED
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363358
|
|
ISAQ ABDUL SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-081-001/365
(SURALA)
|
1815008081NRG24150320241678472
|
24/03/2024
|
JEHUR FAKIR PATHAN
|
1815008081WL094117
|
JEHUR FAKIR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363351
|
|
JEHUR FAKIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-081-001/452
(SURALA)
|
1815008000NRG24190320241722572
|
24/03/2024
|
ANWAR ALI SHAHED ALI SAYYED
|
1815008WL096630
|
ANWAR ALI SHAHED ALI SAYYED
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363362
|
|
ANWAR ALI SHAHED ALI SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-081-001/498
(SURALA)
|
1815008081NRG24150320241678484
|
24/03/2024
|
PARVIN JEHUR PHATAHAN
|
1815008081WL094117
|
PARVIN JEHUR PHATAHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363354
|
|
PARVIN JEHUR PHATAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-081-001/542
(SURALA)
|
1815008000NRG24190320241722577
|
24/03/2024
|
KISHOR ASHOK DEVKAR
|
1815008WL096630
|
KISHOR ASHOK DEVKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363368
|
|
KISHOR ASHOK DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-081-001/544
(SURALA)
|
1815008000NRG24190320241722578
|
24/03/2024
|
SANJAY BHIKNRAO GAYKWAD
|
1815008WL096630
|
SANJAY BHIKNRAO GAYKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363364
|
|
SANJAY BHIKNRAO GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-081-001/548
(SURALA)
|
1815008000NRG24190320241722581
|
24/03/2024
|
RAJJAK MAHAMMAD MANSURI
|
1815008WL096630
|
RAJJAK MAHAMMAD MANSURI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363359
|
|
RAJJAK MAHAMMAD MANSURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-081-001/548
(SURALA)
|
1815008000NRG24190320241722582
|
24/03/2024
|
SHABANA RAJJAK MANSURI
|
1815008WL096630
|
SHABANA RAJJAK MANSURI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363367
|
|
SHABANA RAJJAK MANSURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-081-001/560
(SURALA)
|
1815008081NRG24150320241678527
|
24/03/2024
|
HARIBHAU VITTHAL SONAWANE
|
1815008081WL094118
|
HARIBHAU VITTHAL SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363365
|
|
Mr. HARIBHAU VITTHAL SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
VAIJAPUR
|
MH-15-008-081-001/65
(SURALA)
|
1815008000NRG24190320241722588
|
24/03/2024
|
NASIM RAJU SAYYED
|
1815008WL096630
|
NASIM RAJU SAYYED
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363346
|
|
NASIM RAJU SAYYED
|
IDBI BANK(607095)
|
|
587
|
VAIJAPUR
|
MH-15-008-081-001/65
(SURALA)
|
1815008000NRG24190320241722587
|
24/03/2024
|
RAJU MUNIR SAIYYAD
|
1815008WL096630
|
RAJU MUNIR SAIYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363347
|
|
RAJU MUNIR SAIYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-093-001/871
(TALWADA)
|
1815008093NRG24170320241689218
|
24/03/2024
|
NAVNATH BABAN SONAVANE
|
1815008093WL094726
|
NAVNATH BABAN SONAVANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243396883
|
|
NAVNATH BABAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-098-001/30544
(WAKLA)
|
1815008000NRG24210320241757634
|
24/03/2024
|
Yogesh Ravsaheb Velanjkar
|
1815008WL098203
|
Yogesh Ravsaheb Velanjkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359081
|
|
Mr. Yogesh Ravsaheb Velanjkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
VAIJAPUR
|
MH-15-008-098-001/30942
(WAKLA)
|
1815008000NRG24210320241757642
|
24/03/2024
|
RAOSAHEB BHIVSAN VELANJKAR
|
1815008WL098203
|
RAOSAHEB BHIVSAN VELANJKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359082
|
|
RAOSAHEB BHIVSAN VELANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-098-001/673
(WAKLA)
|
1815008000NRG24210320241757659
|
24/03/2024
|
Bapu Karbhari Raut
|
1815008WL098203
|
Bapu Karbhari Raut
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359083
|
|
Mr. BAPU KARBHARI RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
VAIJAPUR
|
MH-15-008-101-001/1099
(ZOLEGAON)
|
1815008101NRG24150320241678985
|
24/03/2024
|
Shekhar Tarachand Dedwal
|
1815008101WL094147
|
Shekhar Tarachand Dedwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359071
|
|
Shekhar Tarachand Dedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-101-001/1100
(ZOLEGAON)
|
1815008101NRG24150320241678986
|
24/03/2024
|
Yogesh Shainath Gaikwad
|
1815008101WL094147
|
Yogesh Shainath Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359070
|
|
Yogesh Shainath Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-101-001/1101
(ZOLEGAON)
|
1815008101NRG24150320241678989
|
24/03/2024
|
Dnyaneshwar Shainath Gaikwad
|
1815008101WL094147
|
Dnyaneshwar Shainath Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359072
|
|
Dnyaneshwar Shainath Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-128-001/1024
(MHASKI)
|
1815008128NRG24210320241773515
|
24/03/2024
|
SHARAD BHAUSAHEB HARDE
|
1815008128WL098681
|
SHARAD BHAUSAHEB HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396857
|
|
SHARAD BHAUSAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-128-001/1364
(MHASKI)
|
1815008128NRG24210320241780878
|
24/03/2024
|
MR PRAKASH NANASAHEB HARDE
|
1815008128WL099013
|
MR PRAKASH NANASAHEB HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363284
|
|
MR PRAKASH NANASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-128-001/4163
(MHASKI)
|
1815008128NRG24210320241773517
|
24/03/2024
|
SHAIKH ASHPAK AZIZ
|
1815008128WL098681
|
SHAIKH ASHPAK AZIZ
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396875
|
|
SHAIKH ASHPAK AZIZ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-128-001/4262
(MHASKI)
|
1815008128NRG24210320241773523
|
24/03/2024
|
NITIN DATTU VAIDYA
|
1815008128WL098681
|
NITIN DATTU VAIDYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359087
|
|
NITIN DATTU VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-128-001/4412
(MHASKI)
|
1815008128NRG24210320241773527
|
24/03/2024
|
ANNASAHEBBABURAO SOMVANSHI
|
1815008128WL098681
|
ANNASAHEBBABURAO SOMVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396856
|
|
ANNASAHEBBABURAO SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-128-001/4508
(MHASKI)
|
1815008128NRG24210320241780901
|
24/03/2024
|
MR. KACHRU DAULATRAO SOMVANSHI
|
1815008128WL099013
|
MR. KACHRU DAULATRAO SOMVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363290
|
|
Mr. Kachru Daulatrao Somvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
VAIJAPUR
|
MH-15-008-128-001/4537
(MHASKI)
|
1815008128NRG24210320241773530
|
24/03/2024
|
AFOROJ TYER SHAIKH
|
1815008128WL098681
|
AFOROJ TYER SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396877
|
|
AFOROJ TYER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-128-001/51
(MHASKI)
|
1815008128NRG24210320241780906
|
24/03/2024
|
Gulab Bhagwanta Harde
|
1815008128WL099013
|
Gulab Bhagwanta Harde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363282
|
|
Gulab Bhagwanta Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-128-002/4273
(MHASKI)
|
1815008128NRG24210320241780914
|
24/03/2024
|
MR ARCHANA BAPUSAHEB HARDE
|
1815008128WL099013
|
MR ARCHANA BAPUSAHEB HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363285
|
|
MR ARCHANA BAPUSAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-128-002/4273
(MHASKI)
|
1815008128NRG24210320241780913
|
24/03/2024
|
MR BAPUSAHEB NANASAHEB HARDE
|
1815008128WL099013
|
MR BAPUSAHEB NANASAHEB HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363286
|
|
MR BAPUSAHEB NANASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-128-002/4500
(MHASKI)
|
1815008128NRG24210320241772811
|
24/03/2024
|
Harde vandana ramesh
|
1815008128WL098645
|
Harde vandana ramesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363289
|
|
Mrs. VANDANA RAMESH HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373737
|
373737
|
|
|
|
|
|
|
|
|
606
|
VAIJAPUR
|
MH-15-008-047-001/106
(KOLHI)
|
1815008000NRG24220320241785726
|
24/03/2024
|
LATA SURESH MAGAR
|
1815008WL099286
|
LATA SURESH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359120
|
|
Mrs. LATA SURESH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
VAIJAPUR
|
MH-15-008-047-001/106
(KOLHI)
|
1815008000NRG24220320241785725
|
24/03/2024
|
SURESH UTTAM MAGAR
|
1815008WL099286
|
SURESH UTTAM MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359122
|
|
SURESH UTTAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-047-001/172
(KOLHI)
|
1815008000NRG24220320241785737
|
24/03/2024
|
KAMAL BABURAO MAGAR
|
1815008WL099286
|
KAMAL BABURAO MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361381
|
|
Miss. Kamlabai Baburav Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
VAIJAPUR
|
MH-15-008-047-001/23
(KOLHI)
|
1815008000NRG24220320241785745
|
24/03/2024
|
SAKRABAI KISAN MHASKE
|
1815008WL099286
|
SAKRABAI KISAN MHASKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359152
|
|
MRS SAKARBAI KISAN MHASKE
|
STATE BANK OF INDIA(508548)
|
|
610
|
VAIJAPUR
|
MH-15-008-051-001/1130
(KHANDALA)
|
1815008051NRG24190320241719232
|
24/03/2024
|
SITARAM VISHNU PAWAR
|
1815008051WL096443
|
SITARAM VISHNU PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359107
|
|
SITARAM VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
VAIJAPUR
|
MH-15-008-051-001/1141
(KHANDALA)
|
1815008051NRG24190320241716767
|
24/03/2024
|
GAYABAI HARIBHAU MAGAR
|
1815008051WL096298
|
GAYABAI HARIBHAU MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361597
|
|
Mrs. GAYABAI HARICHANDRA MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
VAIJAPUR
|
MH-15-008-051-001/1143
(KHANDALA)
|
1815008051NRG24190320241716771
|
24/03/2024
|
KUNDA VIJAY MAGAR
|
1815008051WL096298
|
KUNDA VIJAY MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361254
|
|
MISS KUNDA BHAUSAHEB NAGE
|
STATE BANK OF INDIA(508548)
|
|
613
|
VAIJAPUR
|
MH-15-008-051-001/1143
(KHANDALA)
|
1815008051NRG24190320241716768
|
24/03/2024
|
SUBHASH JAGANNATH MAGAR
|
1815008051WL096298
|
SUBHASH JAGANNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359144
|
|
Mr. SUBHASH JAGANNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
VAIJAPUR
|
MH-15-008-051-001/1143
(KHANDALA)
|
1815008051NRG24190320241716770
|
24/03/2024
|
VIJAY SUBHASH MAGAR
|
1815008051WL096298
|
VIJAY SUBHASH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361604
|
|
VIJAY SUBHASH MAGAR
|
ICICI BANK LTD(508534)
|
|
615
|
VAIJAPUR
|
MH-15-008-051-001/1143
(KHANDALA)
|
1815008051NRG24190320241716769
|
24/03/2024
|
VIMAL SUBHASH MAGAR
|
1815008051WL096298
|
VIMAL SUBHASH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361393
|
|
Mrs. VIMALBAI SUBHASH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
VAIJAPUR
|
MH-15-008-051-001/1203
(KHANDALA)
|
1815008051NRG24190320241716773
|
24/03/2024
|
SUVARNA MACHINDRA SHINDE
|
1815008051WL096298
|
SUVARNA MACHINDRA SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359138
|
|
Ms. SUVARNA MACHINDR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
VAIJAPUR
|
MH-15-008-051-001/1203
(KHANDALA)
|
1815008051NRG24190320241716775
|
24/03/2024
|
VAISHNAVI MACHINDRA SHINDE
|
1815008051WL096298
|
VAISHNAVI MACHINDRA SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361240
|
|
Miss. Vaishnavi Machhindra Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
VAIJAPUR
|
MH-15-008-051-001/1205
(KHANDALA)
|
1815008051NRG24190320241719235
|
24/03/2024
|
NIKITA VIJAY MAGAR
|
1815008051WL096443
|
NIKITA VIJAY MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361242
|
|
Miss. Nikita Vijay Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
VAIJAPUR
|
MH-15-008-051-001/1270
(KHANDALA)
|
1815008051NRG24190320241716778
|
24/03/2024
|
VAIBHAV RAMESH MAGAR
|
1815008051WL096298
|
VAIBHAV RAMESH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361217
|
|
Master Vaibhav Ramesh Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
VAIJAPUR
|
MH-15-008-051-001/1368
(KHANDALA)
|
1815008051NRG24190320241719236
|
24/03/2024
|
ZUGARBAI RANGNATH MAGAR
|
1815008051WL096443
|
ZUGARBAI RANGNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359154
|
|
Mrs. ZUMBARBAI RANGANATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
VAIJAPUR
|
MH-15-008-051-001/1721
(KHANDALA)
|
1815008000NRG24190320241720248
|
24/03/2024
|
AZHAR DILAWAR PATHAN
|
1815008WL096492
|
AZHAR DILAWAR PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361599
|
|
Mr. AZAR DILAWAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
VAIJAPUR
|
MH-15-008-051-001/1721
(KHANDALA)
|
1815008000NRG24190320241720249
|
24/03/2024
|
MAZHAR DILAWAR KHAN
|
1815008WL096492
|
MAZHAR DILAWAR KHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361379
|
|
Mr. Majar Dilavar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
VAIJAPUR
|
MH-15-008-051-001/1722
(KHANDALA)
|
1815008000NRG24190320241720250
|
24/03/2024
|
ANVAR AKIL PATHAN
|
1815008WL096492
|
ANVAR AKIL PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361210
|
|
Mr. Anvar Akil Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
VAIJAPUR
|
MH-15-008-051-001/392
(KHANDALA)
|
1815008051NRG24190320241716783
|
24/03/2024
|
VISHNU RAMRAO THORAT
|
1815008051WL096298
|
VISHNU RAMRAO THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361596
|
|
Mr. VISHNU RAMRAO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
VAIJAPUR
|
MH-15-008-051-001/7819
(KHANDALA)
|
1815008000NRG24220320241797485
|
24/03/2024
|
SHAIKH RAHIM
|
1815008WL099797
|
SHAIKH RAHIM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359115
|
|
Mr. RAHIM ABBAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
VAIJAPUR
|
MH-15-008-051-001/83284
(KHANDALA)
|
1815008000NRG24220320241797486
|
24/03/2024
|
TANVEER MOHMAD BEG
|
1815008WL099797
|
TANVEER MOHMAD BEG
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359127
|
|
Mr. TANWIR MOHAMMAD BAIG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
VAIJAPUR
|
MH-15-008-051-001/83351
(KHANDALA)
|
1815008051NRG24190320241716789
|
24/03/2024
|
MAYUR KACHRU JADHAV
|
1815008051WL096298
|
MAYUR KACHRU JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361256
|
|
Mr. Mayur Kachru Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
VAIJAPUR
|
MH-15-008-051-001/83392
(KHANDALA)
|
1815008051NRG24190320241716791
|
24/03/2024
|
AZHAR NASIR PATHAN
|
1815008051WL096298
|
AZHAR NASIR PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361396
|
|
Mr. Azhar Khan Nasir Khan Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
VAIJAPUR
|
MH-15-008-051-001/83506
(KHANDALA)
|
1815008051NRG24190320241716794
|
24/03/2024
|
SONI SUNIL DHANVATE
|
1815008051WL096298
|
SONI SUNIL DHANVATE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361255
|
|
MISS SONI PANDHARINATH ADHUDE
|
STATE BANK OF INDIA(508548)
|
|
630
|
VAIJAPUR
|
MH-15-008-051-001/83506
(KHANDALA)
|
1815008051NRG24190320241716793
|
24/03/2024
|
SUNIL SUKHADEV DHANVATE
|
1815008051WL096298
|
SUNIL SUKHADEV DHANVATE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361220
|
|
Mr. Sunil Sukhadeo Dhanvate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
VAIJAPUR
|
MH-15-008-051-001/83769
(KHANDALA)
|
1815008051NRG24190320241716796
|
24/03/2024
|
SHYAMSUNDAR SHAHU GAVARE
|
1815008051WL096298
|
SHYAMSUNDAR SHAHU GAVARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359137
|
|
Mr. SHAMSUNDAR SHAHU GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
VAIJAPUR
|
MH-15-008-051-001/83785
(KHANDALA)
|
1815008000NRG24220320241797488
|
24/03/2024
|
AJIM RAHIM SHAIKH
|
1815008WL099797
|
AJIM RAHIM SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361391
|
|
Mr. Ajim Rahim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
VAIJAPUR
|
MH-15-008-051-001/83820
(KHANDALA)
|
1815008000NRG24190320241720251
|
24/03/2024
|
HAKIM KHAN SALIM KHAN PATHAN
|
1815008WL096492
|
HAKIM KHAN SALIM KHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359134
|
|
HAKIM KHAN SALIM KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
VAIJAPUR
|
MH-15-008-051-001/83824
(KHANDALA)
|
1815008000NRG24190320241720253
|
24/03/2024
|
AMINA MOBIN PATHANAMINA MOBIN PATHAN
|
1815008WL096492
|
AMINA MOBIN PATHANAMINA MOBIN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361404
|
|
AMINA MOBIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
VAIJAPUR
|
MH-15-008-051-001/83824
(KHANDALA)
|
1815008000NRG24190320241720252
|
24/03/2024
|
MOBIN KHAN SALIM KHAN PATHAN
|
1815008WL096492
|
MOBIN KHAN SALIM KHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396903
|
|
MOBIN KHAN SALIM KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-051-001/83826
(KHANDALA)
|
1815008000NRG24190320241720255
|
24/03/2024
|
MANNABI SALIM KHAN PATHAN
|
1815008WL096492
|
MANNABI SALIM KHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361403
|
|
Mr. Mannabi Salim Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
VAIJAPUR
|
MH-15-008-051-001/83826
(KHANDALA)
|
1815008000NRG24190320241720254
|
24/03/2024
|
SALIM KHAN YUSUF KHAN PATHAN
|
1815008WL096492
|
SALIM KHAN YUSUF KHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361594
|
|
Mr. SALIMKHA YUSUFKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
VAIJAPUR
|
MH-15-008-051-001/83879230
(KHANDALA)
|
1815008051NRG24190320241716797
|
24/03/2024
|
BABASAHEB HARICHANDRA MAGAR
|
1815008051WL096298
|
BABASAHEB HARICHANDRA MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359121
|
|
BABASAHEB HARICHANDRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-051-001/8525
(KHANDALA)
|
1815008051NRG24190320241716799
|
24/03/2024
|
YOGESH CHANGDEV SHINDE
|
1815008051WL096298
|
YOGESH CHANGDEV SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359139
|
|
Mr. YOGESH CHANGDEV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
VAIJAPUR
|
MH-15-008-051-001/8617
(KHANDALA)
|
1815008000NRG24220320241797489
|
24/03/2024
|
AKIL SHAIKH MEHAMOOD
|
1815008WL099797
|
AKIL SHAIKH MEHAMOOD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361595
|
|
Mr. AKIL MEHAMUD SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
VAIJAPUR
|
MH-15-008-051-001/920
(KHANDALA)
|
1815008051NRG24190320241719239
|
24/03/2024
|
PRITI MANOJ MAGAR
|
1815008051WL096443
|
PRITI MANOJ MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361224
|
|
Mr. Priti Manoj Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
VAIJAPUR
|
MH-15-008-065-001/105
(NALEGAON)
|
1815008065NRG24180320241708151
|
24/03/2024
|
NIRMALA GORAKHA KAKDE
|
1815008065WL095845
|
NIRMALA GORAKHA KAKDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361251
|
|
Miss. Nirmala Gorakhanath Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
VAIJAPUR
|
MH-15-008-065-001/1057
(NALEGAON)
|
1815008065NRG24190320241727461
|
24/03/2024
|
Pundlik Shivaji Shinde
|
1815008065WL096916
|
Pundlik Shivaji Shinde
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361260
|
|
Pundlik Shivaji Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-065-001/1058
(NALEGAON)
|
1815008065NRG24180320241711551
|
24/03/2024
|
Rekha Suresh Chothe
|
1815008065WL096020
|
Rekha Suresh Chothe
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361265
|
|
REKHA SURESH CHOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
VAIJAPUR
|
MH-15-008-065-001/1058
(NALEGAON)
|
1815008065NRG24180320241711550
|
24/03/2024
|
Suresh Namdev Chothe
|
1815008065WL096020
|
Suresh Namdev Chothe
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361372
|
|
Suresh Namdev Chothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-065-001/1090
(NALEGAON)
|
1815008065NRG24190320241727517
|
24/03/2024
|
Seema Naraayan Shinde
|
1815008065WL096918
|
Seema Naraayan Shinde
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361244
|
|
Mrs. SEEMA NARAAYAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
VAIJAPUR
|
MH-15-008-065-001/1117
(NALEGAON)
|
1815008065NRG24190320241727610
|
24/03/2024
|
Yogesh Mhasu Dhere
|
1815008065WL096921
|
Yogesh Mhasu Dhere
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361373
|
|
Mr. YOGESH MHASU DHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
VAIJAPUR
|
MH-15-008-065-001/1135
(NALEGAON)
|
1815008065NRG24190320241727474
|
24/03/2024
|
Sakshi Kalyan Kakde
|
1815008065WL096916
|
Sakshi Kalyan Kakde
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361261
|
|
MISS SAKSHI RAJENDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
649
|
VAIJAPUR
|
MH-15-008-065-001/121
(NALEGAON)
|
1815008065NRG24180320241708156
|
24/03/2024
|
Jyoti Sunil Kumavat
|
1815008065WL095845
|
Jyoti Sunil Kumavat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361263
|
|
Mr. Jyoti Sunil Kumavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
VAIJAPUR
|
MH-15-008-065-001/121
(NALEGAON)
|
1815008065NRG24180320241708155
|
24/03/2024
|
Sunil Murlidhar Kumavat
|
1815008065WL095845
|
Sunil Murlidhar Kumavat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243361262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
651
|
VAIJAPUR
|
MH-15-008-065-001/124
(NALEGAON)
|
1815008065NRG24180320241712518
|
24/03/2024
|
CHANDRAKALA ASHOK KUMAVAT
|
1815008065WL096064
|
CHANDRAKALA ASHOK KUMAVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361376
|
|
Mr. Chandrkala Ashok Kumavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
VAIJAPUR
|
MH-15-008-065-001/137
(NALEGAON)
|
1815008065NRG24180320241712588
|
24/03/2024
|
Vaishali Barku Pagar
|
1815008065WL096067
|
Vaishali Barku Pagar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361247
|
|
Mrs. VAISHALI BARKU PAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
VAIJAPUR
|
MH-15-008-065-001/142
(NALEGAON)
|
1815008065NRG24180320241708161
|
24/03/2024
|
Vandana Dayanand Kakade
|
1815008065WL095845
|
Vandana Dayanand Kakade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361225
|
|
Mr. Vandana Dayanaand Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
VAIJAPUR
|
MH-15-008-065-001/180
(NALEGAON)
|
1815008065NRG24190320241727530
|
24/03/2024
|
Sangita Vitthal Thale
|
1815008065WL096918
|
Sangita Vitthal Thale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361245
|
|
Miss. Sangita Vitthal Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
VAIJAPUR
|
MH-15-008-065-001/225
(NALEGAON)
|
1815008065NRG24190320241727613
|
24/03/2024
|
Deepali Manoj Shinde
|
1815008065WL096921
|
Deepali Manoj Shinde
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361264
|
|
Mr. Deepali Manoj Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
VAIJAPUR
|
MH-15-008-065-001/229
(NALEGAON)
|
1815008065NRG24180320241708167
|
24/03/2024
|
Mirabai Bhagvan Kakade
|
1815008065WL095845
|
Mirabai Bhagvan Kakade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361378
|
|
Mr. Mirabai Bhagvan Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
VAIJAPUR
|
MH-15-008-065-001/321
(NALEGAON)
|
1815008065NRG24180320241712546
|
24/03/2024
|
RUSHIKESH TUKARAM PAGAR
|
1815008065WL096065
|
RUSHIKESH TUKARAM PAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359113
|
|
RUSHIKESH TUKARAM PAGAR
|
BANK OF INDIA(508505)
|
|
658
|
VAIJAPUR
|
MH-15-008-065-001/321
(NALEGAON)
|
1815008065NRG24180320241712545
|
24/03/2024
|
TUKARAM BHASKAR PAGAR
|
1815008065WL096065
|
TUKARAM BHASKAR PAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361600
|
|
Mr. TUKARAM BHASKAR PAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
VAIJAPUR
|
MH-15-008-065-001/792
(NALEGAON)
|
1815008065NRG24190320241727490
|
24/03/2024
|
Shivaji Gangadhar Shinde
|
1815008065WL096916
|
Shivaji Gangadhar Shinde
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361259
|
|
Shivaji Gangadhar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
VAIJAPUR
|
MH-15-008-065-001/797
(NALEGAON)
|
1815008065NRG24190320241727621
|
24/03/2024
|
Lalita Kailas Sonvane
|
1815008065WL096921
|
Lalita Kailas Sonvane
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361252
|
|
Miss. Lalita Kailas Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
VAIJAPUR
|
MH-15-008-065-001/817
(NALEGAON)
|
1815008065NRG24190320241727494
|
24/03/2024
|
ARUNA SURESH JANRAV
|
1815008065WL096916
|
ARUNA SURESH JANRAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361374
|
|
Ms. Aruna Suresh Janrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
VAIJAPUR
|
MH-15-008-065-001/845
(NALEGAON)
|
1815008065NRG24180320241708187
|
24/03/2024
|
Kavita Yogesh Shinde
|
1815008065WL095845
|
Kavita Yogesh Shinde
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361243
|
|
Mrs. KAVITA YOGESH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
VAIJAPUR
|
MH-15-008-065-001/854
(NALEGAON)
|
1815008065NRG24180320241711556
|
24/03/2024
|
Ravindra Ramkrishna Jadhav
|
1815008065WL096020
|
Ravindra Ramkrishna Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361371
|
|
Ravindra Ramkrishna Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
VAIJAPUR
|
MH-15-008-065-001/854
(NALEGAON)
|
1815008065NRG24180320241711557
|
24/03/2024
|
Rekha Ravindra Jadhav
|
1815008065WL096020
|
Rekha Ravindra Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361370
|
|
Mr. Rekha Ravindra Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
VAIJAPUR
|
MH-15-008-065-001/858
(NALEGAON)
|
1815008065NRG24190320241727495
|
24/03/2024
|
VISHNU NAMDEV JANRAO
|
1815008065WL096916
|
VISHNU NAMDEV JANRAO
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361208
|
|
Mr. VISHNU NAMDEV JANRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
VAIJAPUR
|
MH-15-008-065-001/863
(NALEGAON)
|
1815008065NRG24180320241708189
|
24/03/2024
|
Satyabhamabai Babasaheb Sonvne
|
1815008065WL095845
|
Satyabhamabai Babasaheb Sonvne
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361407
|
|
Miss. Satyabhamabai Babasaheb Sonvne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-065-001/903
(NALEGAON)
|
1815008065NRG24180320241708214
|
24/03/2024
|
Pooja Nilesh Shinde
|
1815008065WL095845
|
Pooja Nilesh Shinde
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361394
|
|
Mrs. Pooja Nilesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
VAIJAPUR
|
MH-15-008-065-001/949
(NALEGAON)
|
1815008065NRG24190320241727642
|
24/03/2024
|
Sonali Ganesh Kakde
|
1815008065WL096922
|
Sonali Ganesh Kakde
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361377
|
|
Mr. Sonali Ganesh Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
VAIJAPUR
|
MH-15-008-065-001/970
(NALEGAON)
|
1815008065NRG24190320241727499
|
24/03/2024
|
SHINDE BABASAHEB TRIMBAK
|
1815008065WL096916
|
SHINDE BABASAHEB TRIMBAK
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361598
|
|
SHINDE BABASAHEB TRIMBAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
VAIJAPUR
|
MH-15-008-065-001/988
(NALEGAON)
|
1815008065NRG24190320241727635
|
24/03/2024
|
Sangita Suresh Sonawane
|
1815008065WL096921
|
Sangita Suresh Sonawane
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361253
|
|
Sangita Suresh Sonawane
|
INDUSIND BANK(607189)
|
|
671
|
VAIJAPUR
|
MH-15-008-123-001/77
(BHINGEE)
|
1815008000NRG24190320241724739
|
24/03/2024
|
DATTATRYA SHANKAR GHAIVAT
|
1815008WL096761
|
DATTATRYA SHANKAR GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361601
|
|
Mr. DATTATRAY SHANKAR GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
VAIJAPUR
|
MH-15-008-123-001/77
(BHINGEE)
|
1815008000NRG24190320241724740
|
24/03/2024
|
SAVITA DATTU GHAYAWAT
|
1815008WL096761
|
SAVITA DATTU GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361603
|
|
Mrs. SAVITA DATTATRAYA GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
VAIJAPUR
|
MH-15-008-123-001/80
(BHINGEE)
|
1815008000NRG24190320241724741
|
24/03/2024
|
VITHABAI SHANKAR GHAYWAT
|
1815008WL096761
|
VITHABAI SHANKAR GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361602
|
|
VITHABAI SHANKAR GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
674
|
VAIJAPUR
|
MH-15-008-065-001/1094
(NALEGAON)
|
1815008065NRG24190320241727463
|
24/03/2024
|
Bhagawan Namdev Janrao
|
1815008065WL096916
|
Bhagawan Namdev Janrao
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361218
|
|
Mr. Bhagawan Namdev Janrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
VAIJAPUR
|
MH-15-008-065-001/1094
(NALEGAON)
|
1815008065NRG24190320241727465
|
24/03/2024
|
Rahul Bhagwan Janrav
|
1815008065WL096916
|
Rahul Bhagwan Janrav
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361401
|
|
RAHUL BHAGAWAN JANRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
VAIJAPUR
|
MH-15-008-065-001/1094
(NALEGAON)
|
1815008065NRG24190320241727464
|
24/03/2024
|
Tai Bhagwan Janrao
|
1815008065WL096916
|
Tai Bhagwan Janrao
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361219
|
|
Mrs. Tai Bhagwan Janrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
VAIJAPUR
|
MH-15-008-065-001/11
(NALEGAON)
|
1815008065NRG24190320241727607
|
24/03/2024
|
BAPUSAHEB BHAUSAHEB DABHADE
|
1815008065WL096921
|
BAPUSAHEB BHAUSAHEB DABHADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361222
|
|
Mr. BAPUSAHEB BHAUSAHEB DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
VAIJAPUR
|
MH-15-008-065-001/11
(NALEGAON)
|
1815008065NRG24190320241727608
|
24/03/2024
|
Shobha Bapusaheb Dabhade
|
1815008065WL096921
|
Shobha Bapusaheb Dabhade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361257
|
|
Mrs. Shobha Bapusaheb Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
VAIJAPUR
|
MH-15-008-065-001/1107
(NALEGAON)
|
1815008065NRG24190320241727467
|
24/03/2024
|
SUNIL JAGAN JANRAV
|
1815008065WL096916
|
SUNIL JAGAN JANRAV
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361206
|
|
SUNIL JAGAN JANRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
VAIJAPUR
|
MH-15-008-065-001/116
(NALEGAON)
|
1815008065NRG24190320241727479
|
24/03/2024
|
Rohini Balu Janrav
|
1815008065WL096916
|
Rohini Balu Janrav
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361406
|
|
Mrs. Rohini Balu Janrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
VAIJAPUR
|
MH-15-008-065-001/817
(NALEGAON)
|
1815008065NRG24190320241727493
|
24/03/2024
|
Suresh Takanrav Janrav
|
1815008065WL096916
|
Suresh Takanrav Janrav
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361402
|
|
Mr. Suresh Takanrav Janrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
682
|
VAIJAPUR
|
MH-15-008-012-001/103
(BABHULTEL)
|
1815008000NRG24200320241735188
|
24/03/2024
|
SANGEETA BHAGAVAN DARAVANTE
|
1815008WL097195
|
SANGEETA BHAGAVAN DARAVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361237
|
|
Mrs. Sangita Bhagavan Darvante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
VAIJAPUR
|
MH-15-008-012-001/136
(BABHULTEL)
|
1815008000NRG24190320241717444
|
24/03/2024
|
CHANDRABHAGABAI LAXMAN SONVANE
|
1815008WL096330
|
CHANDRABHAGABAI LAXMAN SONVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361229
|
|
Miss. Chandrabhaga Laxman Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
VAIJAPUR
|
MH-15-008-012-001/136
(BABHULTEL)
|
1815008000NRG24190320241717445
|
24/03/2024
|
Ganesh Laxman Sonawane
|
1815008WL096330
|
Ganesh Laxman Sonawane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359133
|
|
Ganesh Laxman Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
VAIJAPUR
|
MH-15-008-012-001/136
(BABHULTEL)
|
1815008000NRG24190320241717446
|
24/03/2024
|
Urmila Ganesh Sonawane
|
1815008WL096330
|
Urmila Ganesh Sonawane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361230
|
|
Mrs. Urmila Ganesh Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
VAIJAPUR
|
MH-15-008-012-001/141
(BABHULTEL)
|
1815008000NRG24190320241717047
|
24/03/2024
|
KISHOR GOPINATH MAHALE
|
1815008WL096310
|
KISHOR GOPINATH MAHALE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363247
|
|
Mr. KISHOR GOPINATH MAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
VAIJAPUR
|
MH-15-008-012-001/141
(BABHULTEL)
|
1815008000NRG24190320241717048
|
24/03/2024
|
PUSHPA KISHOR MAHALE
|
1815008WL096310
|
PUSHPA KISHOR MAHALE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361216
|
|
Mrs. Pushpa Kishor Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
VAIJAPUR
|
MH-15-008-012-001/154
(BABHULTEL)
|
1815008000NRG24190320241717050
|
24/03/2024
|
VIMAL TARACHAND CHAVAN
|
1815008WL096310
|
VIMAL TARACHAND CHAVAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359118
|
|
Mrs. VIMALBAI TARACHAND CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
VAIJAPUR
|
MH-15-008-012-001/156
(BABHULTEL)
|
1815008000NRG24200320241735195
|
24/03/2024
|
BALANATH DEVIDAS TILEKAR
|
1815008WL097195
|
BALANATH DEVIDAS TILEKAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359142
|
|
Mr. BALNATH DEVIDAS TILEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
690
|
VAIJAPUR
|
MH-15-008-012-001/156
(BABHULTEL)
|
1815008000NRG24200320241735193
|
24/03/2024
|
PRAVIN DEVIDAS TILEKAR
|
1815008WL097195
|
PRAVIN DEVIDAS TILEKAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363248
|
|
Mr. PRAVIN DEVIDAS TILEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
VAIJAPUR
|
MH-15-008-012-001/164
(BABHULTEL)
|
1815008000NRG24200320241735392
|
24/03/2024
|
PRABHKAR BHAVRAO MAHALE
|
1815008WL097200
|
PRABHKAR BHAVRAO MAHALE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361609
|
|
PRABHKAR BHAVRAO MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
VAIJAPUR
|
MH-15-008-012-001/168
(BABHULTEL)
|
1815008000NRG24200320241735394
|
24/03/2024
|
NANASAHEB JAGANNATH MAHALE
|
1815008WL097200
|
NANASAHEB JAGANNATH MAHALE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363251
|
|
NANASAHEB JAGANNATH MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
VAIJAPUR
|
MH-15-008-012-001/168
(BABHULTEL)
|
1815008000NRG24200320241735395
|
24/03/2024
|
SUMAN NANASAHEB MAHALE
|
1815008WL097200
|
SUMAN NANASAHEB MAHALE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361227
|
|
Mrs. Sumanbai Nanasaheb Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
VAIJAPUR
|
MH-15-008-012-001/208
(BABHULTEL)
|
1815008000NRG24200320241735166
|
24/03/2024
|
KACHRU RAMRAO DARVANTE
|
1815008WL097193
|
KACHRU RAMRAO DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363246
|
|
Mr. KACHARU RAMRAO DARWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
VAIJAPUR
|
MH-15-008-012-001/208
(BABHULTEL)
|
1815008000NRG24200320241735167
|
24/03/2024
|
LATA KACHRU DARVANTE
|
1815008WL097193
|
LATA KACHRU DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361214
|
|
Mrs. Latabai Kachru Darvante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
VAIJAPUR
|
MH-15-008-012-001/210
(BABHULTEL)
|
1815008000NRG24190320241717148
|
24/03/2024
|
GAYABAI VALMIK DARVANTE
|
1815008WL096318
|
GAYABAI VALMIK DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361234
|
|
Mr. Gayabai Valmik Darvante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
VAIJAPUR
|
MH-15-008-012-001/210
(BABHULTEL)
|
1815008000NRG24190320241717147
|
24/03/2024
|
VALMIK TUKARAM DARVANTE
|
1815008WL096318
|
VALMIK TUKARAM DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361593
|
|
Mr. VALMIK TUKARAM DARVANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
VAIJAPUR
|
MH-15-008-012-001/222
(BABHULTEL)
|
1815008000NRG24200320241735202
|
24/03/2024
|
DVARKA SUDAM CHAVAN
|
1815008WL097195
|
DVARKA SUDAM CHAVAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361228
|
|
Mrs. Dwarkabai Sudam Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
VAIJAPUR
|
MH-15-008-012-001/223
(BABHULTEL)
|
1815008000NRG24190320241717054
|
24/03/2024
|
MADHUKAR KACHRU JADHAV
|
1815008WL096310
|
MADHUKAR KACHRU JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361207
|
|
MADHUKAR KACHRU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
VAIJAPUR
|
MH-15-008-012-001/25
(BABHULTEL)
|
1815008000NRG24190320241717013
|
24/03/2024
|
RAHUL MAHALE
|
1815008WL096306
|
RAHUL MAHALE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359151
|
|
Mr. RAHUL BAJIRAO MAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
VAIJAPUR
|
MH-15-008-012-001/252
(BABHULTEL)
|
1815008000NRG24190320241717014
|
24/03/2024
|
BABASAHEB KACHRU SONVANE
|
1815008WL096306
|
BABASAHEB KACHRU SONVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396946
|
|
BABASAHEB KACHRU SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
VAIJAPUR
|
MH-15-008-012-001/252
(BABHULTEL)
|
1815008000NRG24190320241717016
|
24/03/2024
|
CHHAYA BABASAHEB SONVANE
|
1815008WL096306
|
CHHAYA BABASAHEB SONVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361236
|
|
Miss. Chaya Babasaheb Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
VAIJAPUR
|
MH-15-008-012-001/252
(BABHULTEL)
|
1815008000NRG24190320241717015
|
24/03/2024
|
VANDANA BABASAHEB SONVANE
|
1815008WL096306
|
VANDANA BABASAHEB SONVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361238
|
|
Mrs. Vandna Babasaheb Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
VAIJAPUR
|
MH-15-008-012-001/263
(BABHULTEL)
|
1815008000NRG24190320241717017
|
24/03/2024
|
NANDU KACHRU SONVANE
|
1815008WL096306
|
NANDU KACHRU SONVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359106
|
|
NANDU KACHRU SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
VAIJAPUR
|
MH-15-008-012-001/265
(BABHULTEL)
|
1815008000NRG24190320241717018
|
24/03/2024
|
RAMBHAJI KARBHARI SONVANE
|
1815008WL096306
|
RAMBHAJI KARBHARI SONVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359112
|
|
Mr. RANBHAJI . KARBHARI SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
VAIJAPUR
|
MH-15-008-012-001/265
(BABHULTEL)
|
1815008000NRG24190320241717019
|
24/03/2024
|
Ravindra Rambhaji Sonawane
|
1815008WL096306
|
Ravindra Rambhaji Sonawane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361241
|
|
Mr. Ravindra Rambhaji Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
VAIJAPUR
|
MH-15-008-012-001/278
(BABHULTEL)
|
1815008000NRG24200320241735168
|
24/03/2024
|
DAYARAM BHAVLAL DARAVANTE
|
1815008WL097193
|
DAYARAM BHAVLAL DARAVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359104
|
|
DAYARAM BHAULAL DARVANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
VAIJAPUR
|
MH-15-008-012-001/278
(BABHULTEL)
|
1815008000NRG24200320241735169
|
24/03/2024
|
SUREKHABAI DAYARAMRAO DARAVANT
|
1815008WL097193
|
SUREKHABAI DAYARAMRAO DARAVANT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361226
|
|
Mr. Surekha Dayaram Darvante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-012-001/388
(BABHULTEL)
|
1815008000NRG24200320241735221
|
24/03/2024
|
Savita Gokul Chavan
|
1815008WL097195
|
Savita Gokul Chavan
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361231
|
|
Mrs. Savita Gokul Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
VAIJAPUR
|
MH-15-008-012-001/48
(BABHULTEL)
|
1815008000NRG24190320241717021
|
24/03/2024
|
Savita Sudam Darwante
|
1815008WL096306
|
Savita Sudam Darwante
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361233
|
|
Mrs. Savita Sudam Darvante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
VAIJAPUR
|
MH-15-008-012-001/62
(BABHULTEL)
|
1815008000NRG24200320241735225
|
24/03/2024
|
BABASAHEB RANGNATH DARVANTE
|
1815008WL097195
|
BABASAHEB RANGNATH DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363249
|
|
BABASAHEB RANGNATH DARWANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
VAIJAPUR
|
MH-15-008-012-001/641
(BABHULTEL)
|
1815008000NRG24200320241735402
|
24/03/2024
|
BHASKAR HARIBHAU DARVANTE
|
1815008WL097200
|
BHASKAR HARIBHAU DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359131
|
|
Mr. BHASKAR HARI DARUNTE
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
VAIJAPUR
|
MH-15-008-012-001/641
(BABHULTEL)
|
1815008000NRG24200320241735403
|
24/03/2024
|
CHAYA BHASKAR DARVANTE
|
1815008WL097200
|
CHAYA BHASKAR DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359130
|
|
Mrs. CHHAYA BHASAKAR DARVANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-012-001/657
(BABHULTEL)
|
1815008000NRG24190320241717455
|
24/03/2024
|
ManojBalu Chavan
|
1815008WL096330
|
ManojBalu Chavan
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361246
|
|
MANOJ BALU CHAVAN
|
BANK OF INDIA(508505)
|
|
715
|
VAIJAPUR
|
MH-15-008-012-001/667
(BABHULTEL)
|
1815008000NRG24190320241717060
|
24/03/2024
|
KAVERI AMOL CHAVAN
|
1815008WL096310
|
KAVERI AMOL CHAVAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359119
|
|
Mrs. KAVERIBAI AMOL CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
VAIJAPUR
|
MH-15-008-012-001/706
(BABHULTEL)
|
1815008000NRG24200320241735175
|
24/03/2024
|
SONALI UMESH DARWANTE
|
1815008WL097193
|
SONALI UMESH DARWANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361213
|
|
Miss. SONALI SHIVAJI SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
717
|
VAIJAPUR
|
MH-15-008-012-001/706
(BABHULTEL)
|
1815008000NRG24200320241735174
|
24/03/2024
|
UMESH KACHARU DARVANTE
|
1815008WL097193
|
UMESH KACHARU DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361209
|
|
UMESH KACHARU DARVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
VAIJAPUR
|
MH-15-008-012-001/709
(BABHULTEL)
|
1815008000NRG24190320241717456
|
24/03/2024
|
Ashok Raghunath Chavan
|
1815008WL096330
|
Ashok Raghunath Chavan
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361390
|
|
Ashok Raghunath Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
VAIJAPUR
|
MH-15-008-012-001/718
(BABHULTEL)
|
1815008000NRG24190320241717460
|
24/03/2024
|
Machindra Jayram Sonawane
|
1815008WL096330
|
Machindra Jayram Sonawane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361606
|
|
MACHINDRA JAYRAM SONAWANE
|
BANK OF INDIA(508505)
|
|
720
|
VAIJAPUR
|
MH-15-008-012-001/718
(BABHULTEL)
|
1815008000NRG24190320241717461
|
24/03/2024
|
Vimalbai Machindra SonawaneSonawane
|
1815008WL096330
|
Vimalbai Machindra SonawaneSonawane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361608
|
|
Mr. VIMALBAI MACHINDRA SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
VAIJAPUR
|
MH-15-008-012-001/74
(BABHULTEL)
|
1815008000NRG24190320241717156
|
24/03/2024
|
DNYANESHVAR UTTAM DARVANTE
|
1815008WL096318
|
DNYANESHVAR UTTAM DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359150
|
|
Mr. DNYANESHWAR UTTAMRO DARWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
VAIJAPUR
|
MH-15-008-012-001/74
(BABHULTEL)
|
1815008000NRG24190320241717155
|
24/03/2024
|
UTTAM VITHTHAL DARVANTE
|
1815008WL096318
|
UTTAM VITHTHAL DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361605
|
|
Mr. UTTAM VITHAL DARWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
VAIJAPUR
|
MH-15-008-012-001/79
(BABHULTEL)
|
1815008000NRG24190320241717158
|
24/03/2024
|
ANITA DIPAK DARWANTE
|
1815008WL096318
|
ANITA DIPAK DARWANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361235
|
|
Mrs. Anita Dipak Darwante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
VAIJAPUR
|
MH-15-008-012-001/79
(BABHULTEL)
|
1815008000NRG24190320241717157
|
24/03/2024
|
DIPAK KARBHARI DARVANTE
|
1815008WL096318
|
DIPAK KARBHARI DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361607
|
|
DIPAK KARBHARI DARVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
VAIJAPUR
|
MH-15-008-012-001/96
(BABHULTEL)
|
1815008000NRG24190320241717064
|
24/03/2024
|
MANDABAI NARAYAN DARVANTE
|
1815008WL096310
|
MANDABAI NARAYAN DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361232
|
|
Miss. Mandabai Narayan Darwante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
VAIJAPUR
|
MH-15-008-012-001/96
(BABHULTEL)
|
1815008000NRG24190320241717063
|
24/03/2024
|
NARAYAN VITHTHAL DARVANTE
|
1815008WL096310
|
NARAYAN VITHTHAL DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359105
|
|
NARAYAN VITHTHAL DARVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
VAIJAPUR
|
MH-15-008-012-001/96
(BABHULTEL)
|
1815008000NRG24190320241717066
|
24/03/2024
|
RAVINDRA NARAYAN DARVANTE
|
1815008WL096310
|
RAVINDRA NARAYAN DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361385
|
|
Miss. Ravindra Narayan Darvante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
VAIJAPUR
|
MH-15-008-012-001/96
(BABHULTEL)
|
1815008000NRG24190320241717065
|
24/03/2024
|
YOGESH NARAYAN DARVANTE
|
1815008WL096310
|
YOGESH NARAYAN DARVANTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359126
|
|
Mr. YOGESH NARAYAN DARWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
VAIJAPUR
|
MH-15-008-093-001/139
(TALWADA)
|
1815008093NRG24170320241689209
|
24/03/2024
|
KAUSARABI SALIM SHAIKH
|
1815008093WL094726
|
KAUSARABI SALIM SHAIKH
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243396924
|
|
Mr. KAUSARABI SALIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-093-001/281
(TALWADA)
|
1815008093NRG24170320241689211
|
24/03/2024
|
ABEDABI HALIMKHA PATHAN
|
1815008093WL094726
|
ABEDABI HALIMKHA PATHAN
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243359117
|
|
Mrs. ABEDABI HALIMKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
VAIJAPUR
|
MH-15-008-093-001/281
(TALWADA)
|
1815008093NRG24170320241689210
|
24/03/2024
|
HALIMKHA ISEKHA PATHAN
|
1815008093WL094726
|
HALIMKHA ISEKHA PATHAN
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243359116
|
|
HALIMKHA ISEKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
VAIJAPUR
|
MH-15-008-093-001/322
(TALWADA)
|
1815008093NRG24170320241689213
|
24/03/2024
|
Sangita Barku Sonavane
|
1815008093WL094726
|
Sangita Barku Sonavane
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243361250
|
|
Miss. Sangeeta Barku Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-093-001/642
(TALWADA)
|
1815008093NRG24170320241689214
|
24/03/2024
|
ABHINATH RAMHARI THAKARE
|
1815008093WL094726
|
ABHINATH RAMHARI THAKARE
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243359140
|
|
ABHINATH RAMHARI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
VAIJAPUR
|
MH-15-008-093-001/642
(TALWADA)
|
1815008093NRG24170320241689215
|
24/03/2024
|
ALKABAI ABHINATH THAKARE
|
1815008093WL094726
|
ALKABAI ABHINATH THAKARE
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243361215
|
|
Mrs. Alakabai Abhinath Thakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
VAIJAPUR
|
MH-15-008-093-001/91
(TALWADA)
|
1815008093NRG24170320241689220
|
24/03/2024
|
SHAKIL MEHMUD SHAIKH
|
1815008093WL094726
|
SHAKIL MEHMUD SHAIKH
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243359108
|
|
Mr. SHAKIL MAHEMUD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
VAIJAPUR
|
MH-15-008-093-001/928
(TALWADA)
|
1815008093NRG24170320241689221
|
24/03/2024
|
Sunil Saluba Bagul
|
1815008093WL094726
|
Sunil Saluba Bagul
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243361397
|
|
Mr. Sunil Saluba Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
VAIJAPUR
|
MH-15-008-093-001/973
(TALWADA)
|
1815008093NRG24170320241689222
|
24/03/2024
|
Tatyababu Baban Sonwane
|
1815008093WL094726
|
Tatyababu Baban Sonwane
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243361375
|
|
TATYABAHU BABAN SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
VAIJAPUR
|
MH-15-008-098-001/138
(WAKLA)
|
1815008000NRG24210320241757632
|
24/03/2024
|
JANAYABAI SHIVAJI RAUT
|
1815008WL098203
|
JANAYABAI SHIVAJI RAUT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363250
|
|
JANAYABAI SHIVAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
VAIJAPUR
|
MH-15-008-098-001/138
(WAKLA)
|
1815008000NRG24210320241757633
|
24/03/2024
|
Jyoti Nandkishor Raut
|
1815008WL098203
|
Jyoti Nandkishor Raut
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361395
|
|
Mrs. JYOTI SANJAY GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
740
|
VAIJAPUR
|
MH-15-008-098-001/30544
(WAKLA)
|
1815008000NRG24210320241757635
|
24/03/2024
|
ANITA YOGESH VELANJAKAR
|
1815008WL098203
|
ANITA YOGESH VELANJAKAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361258
|
|
Miss. Anita Yogesh Velanjkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-098-001/30892
(WAKLA)
|
1815008000NRG24210320241757640
|
24/03/2024
|
CHANDRAKALA VITTHAL BANAKAR
|
1815008WL098203
|
CHANDRAKALA VITTHAL BANAKAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361239
|
|
Mrs. Chandrakala Vittal Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
VAIJAPUR
|
MH-15-008-098-001/39
(WAKLA)
|
1815008000NRG24210320241757645
|
24/03/2024
|
DNYANESHWARI BHAGVAN BODHARE
|
1815008WL098203
|
DNYANESHWARI BHAGVAN BODHARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361248
|
|
Miss. Dnyaneshwari Bhagwan Bodhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
VAIJAPUR
|
MH-15-008-098-001/494
(WAKLA)
|
1815008000NRG24210320241757647
|
24/03/2024
|
UMESH LAXMAN SONAWANE
|
1815008WL098203
|
UMESH LAXMAN SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359143
|
|
UMESH LAXMAN SONWANE
|
IDBI BANK(607095)
|
|
744
|
VAIJAPUR
|
MH-15-008-098-001/673
(WAKLA)
|
1815008000NRG24210320241757661
|
24/03/2024
|
DADA BAPURAO RAUT
|
1815008WL098203
|
DADA BAPURAO RAUT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361380
|
|
Mr. DADA BAPU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105651
|
105651
|
|
|
|
|
|
|
|
|
745
|
VAIJAPUR
|
MH-15-008-036-001/137
(GADHE PIMPALGAON)
|
1815008036NRG24160320241684091
|
24/03/2024
|
Ramsharan Fakirchand Patekar
|
1815008036WL094421
|
Ramsharan Fakirchand Patekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359109
|
|
Ramsharan Fakirchand Patekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
VAIJAPUR
|
MH-15-008-036-001/137
(GADHE PIMPALGAON)
|
1815008036NRG24160320241684092
|
24/03/2024
|
Vaishali Ramsharan Patekar
|
1815008036WL094421
|
Vaishali Ramsharan Patekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359114
|
|
Mrs. VAISHALI RAMSHARAN PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
VAIJAPUR
|
MH-15-008-036-001/218
(GADHE PIMPALGAON)
|
1815008036NRG24150320241678644
|
24/03/2024
|
VANITA DNYANESHWAR SANGALE
|
1815008036WL094126
|
VANITA DNYANESHWAR SANGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359148
|
|
Mrs. VANITA DNYANESHAWAR SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
VAIJAPUR
|
MH-15-008-036-001/243
(GADHE PIMPALGAON)
|
1815008036NRG24160320241684093
|
24/03/2024
|
BALU BHAGCHANDRA GAVANE
|
1815008036WL094421
|
BALU BHAGCHANDRA GAVANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363252
|
|
BALU BHAGCHANDRA GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
VAIJAPUR
|
MH-15-008-036-001/27
(GADHE PIMPALGAON)
|
1815008036NRG24180320241711546
|
24/03/2024
|
VIJAY RATAN GAIKWAD
|
1815008036WL096019
|
VIJAY RATAN GAIKWAD
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243361212
|
|
VIJAY RATAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
VAIJAPUR
|
MH-15-008-036-001/32145
(GADHE PIMPALGAON)
|
1815008036NRG24150320241678635
|
24/03/2024
|
SANJAY LAXMAN WAGHCHORE
|
1815008036WL094125
|
SANJAY LAXMAN WAGHCHORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359098
|
|
SANJAY LAXMAN WAGHACHAIRE
|
IDBI BANK(607095)
|
|
751
|
VAIJAPUR
|
MH-15-008-036-001/32145
(GADHE PIMPALGAON)
|
1815008036NRG24150320241678636
|
24/03/2024
|
Vimal Sanjay Waghchaure
|
1815008036WL094125
|
Vimal Sanjay Waghchaure
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361398
|
|
Vimal Sanjay Waghchaure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
VAIJAPUR
|
MH-15-008-036-001/32151
(GADHE PIMPALGAON)
|
1815008036NRG24180320241708702
|
24/03/2024
|
BALKRUSNA SHANKAR WAGHCHORE
|
1815008036WL095869
|
BALKRUSNA SHANKAR WAGHCHORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359101
|
|
BALKRUSNA SHANKAR WAGHCHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
VAIJAPUR
|
MH-15-008-036-001/32151
(GADHE PIMPALGAON)
|
1815008036NRG24180320241708703
|
24/03/2024
|
Savita Balkrishna Waghchoure
|
1815008036WL095869
|
Savita Balkrishna Waghchoure
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361205
|
|
Miss. Savita Balkrushna Waghchoure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
VAIJAPUR
|
MH-15-008-036-001/32154
(GADHE PIMPALGAON)
|
1815008036NRG24180320241708704
|
24/03/2024
|
SANTOSH DYANDEO WAGHCHAURE
|
1815008036WL095869
|
SANTOSH DYANDEO WAGHCHAURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359125
|
|
SANTOSH DYANDEO WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
VAIJAPUR
|
MH-15-008-036-001/3235
(GADHE PIMPALGAON)
|
1815008036NRG24150320241678647
|
24/03/2024
|
Mirabai Ramkisan More
|
1815008036WL094126
|
Mirabai Ramkisan More
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359153
|
|
Mrs. MIRABAI RAMKISAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
VAIJAPUR
|
MH-15-008-036-001/3235
(GADHE PIMPALGAON)
|
1815008036NRG24150320241678646
|
24/03/2024
|
RAMKISAN KARBHARI MORE
|
1815008036WL094126
|
RAMKISAN KARBHARI MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359155
|
|
RAMKISAN KARBHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
VAIJAPUR
|
MH-15-008-036-001/32453
(GADHE PIMPALGAON)
|
1815008036NRG24150320241678638
|
24/03/2024
|
Asha Somnath Jagdhane
|
1815008036WL094125
|
Asha Somnath Jagdhane
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361249
|
|
Mr. Asha Somnath Jagdhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
VAIJAPUR
|
MH-15-008-036-001/32453
(GADHE PIMPALGAON)
|
1815008036NRG24150320241678637
|
24/03/2024
|
Somnath Ashok Jagdhane
|
1815008036WL094125
|
Somnath Ashok Jagdhane
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361221
|
|
Mr. Somnath Ashok Jagdhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
VAIJAPUR
|
MH-15-008-036-001/32455
(GADHE PIMPALGAON)
|
1815008036NRG24180320241711547
|
24/03/2024
|
Babasaheb Laxman Gaikwad
|
1815008036WL096019
|
Babasaheb Laxman Gaikwad
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243361388
|
|
Mr. Babasaheb Laxman Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
VAIJAPUR
|
MH-15-008-036-001/3264
(GADHE PIMPALGAON)
|
1815008036NRG24180320241711548
|
24/03/2024
|
NANASAHEB NAMDEV WAGHCHORE
|
1815008036WL096019
|
NANASAHEB NAMDEV WAGHCHORE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243359099
|
|
NANASAHEB NAMDEV WAGHCHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
VAIJAPUR
|
MH-15-008-036-001/32733
(GADHE PIMPALGAON)
|
1815008036NRG24160320241684095
|
24/03/2024
|
Kakasaheb Balasaheb Gavhane
|
1815008036WL094421
|
Kakasaheb Balasaheb Gavhane
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359141
|
|
Mr. KAKASAHEB BALASAHEB GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
762
|
VAIJAPUR
|
MH-15-008-036-001/32733
(GADHE PIMPALGAON)
|
1815008036NRG24160320241684096
|
24/03/2024
|
Radha Kakasaheb Gavhane
|
1815008036WL094421
|
Radha Kakasaheb Gavhane
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361223
|
|
RADHA BALASAHEB TEMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
VAIJAPUR
|
MH-15-008-036-001/32760
(GADHE PIMPALGAON)
|
1815008036NRG24150320241678649
|
24/03/2024
|
Saurabha Dnyaneshwar Sangle
|
1815008036WL094126
|
Saurabha Dnyaneshwar Sangle
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361211
|
|
Saurabha Dnyaneshwar Sangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
VAIJAPUR
|
MH-15-008-036-001/32774
(GADHE PIMPALGAON)
|
1815008036NRG24160320241684097
|
24/03/2024
|
KADUBAI PARAJI PATEKAR
|
1815008036WL094421
|
KADUBAI PARAJI PATEKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359100
|
|
KADUBAI PARAJI PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
VAIJAPUR
|
MH-15-008-036-001/32774
(GADHE PIMPALGAON)
|
1815008036NRG24160320241684098
|
24/03/2024
|
RAGHUNATH PARAJI PATEKAR
|
1815008036WL094421
|
RAGHUNATH PARAJI PATEKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359146
|
|
Mr. RAGHUNATH PARAJI PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
VAIJAPUR
|
MH-15-008-036-001/32780
(GADHE PIMPALGAON)
|
1815008036NRG24150320241678651
|
24/03/2024
|
MONALI SAINATH MORE
|
1815008036WL094126
|
MONALI SAINATH MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243361389
|
|
GAIKWAD MONALI NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
767
|
VAIJAPUR
|
MH-15-008-036-001/32780
(GADHE PIMPALGAON)
|
1815008036NRG24150320241678650
|
24/03/2024
|
SAINATH RAMKISAN MORE
|
1815008036WL094126
|
SAINATH RAMKISAN MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361204
|
|
Mr. Sainath Ramkisan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
VAIJAPUR
|
MH-15-008-036-001/32804
(GADHE PIMPALGAON)
|
1815008036NRG24150320241678640
|
24/03/2024
|
Shital Navnath Waghchaure
|
1815008036WL094125
|
Shital Navnath Waghchaure
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361399
|
|
Miss. Shital Navnath Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-036-001/32920
(GADHE PIMPALGAON)
|
1815008036NRG24150320241678652
|
24/03/2024
|
Sunil Ramkisan More
|
1815008036WL094126
|
Sunil Ramkisan More
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361201
|
|
Mr. SUNIL RAMKISAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
VAIJAPUR
|
MH-15-008-036-001/67
(GADHE PIMPALGAON)
|
1815008036NRG24180320241711549
|
24/03/2024
|
DAGU DEVARAO ASWALE
|
1815008036WL096019
|
DAGU DEVARAO ASWALE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243361202
|
|
Mr. DAGU DEVRAO ASWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
VAIJAPUR
|
MH-15-008-109-001/55
(TEMBHI)
|
1815008000NRG24190320241722240
|
24/03/2024
|
TAIBAI GORAKHNATH SALVE
|
1815008WL096603
|
TAIBAI GORAKHNATH SALVE
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243359111
|
|
Mrs. TARABAI GORAKHNATH SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
772
|
VAIJAPUR
|
MH-15-008-128-001/4265
(MHASKI)
|
1815008128NRG24210320241780893
|
24/03/2024
|
Manisha Akshay Somawanshi
|
1815008128WL099013
|
Manisha Akshay Somawanshi
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361392
|
|
MANISHA TANHAJI BANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46598
|
46598
|
|
|
|
|
|
|
|
|
773
|
VAIJAPUR
|
MH-15-008-039-001/44
(JARUL)
|
1815008039NRG24200320241734274
|
24/03/2024
|
ZUMBARBAI WALMIK RAUT
|
1815008039WL097160
|
ZUMBARBAI WALMIK RAUT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359149
|
|
MRS ZUMBARBAI WALMIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
774
|
VAIJAPUR
|
MH-15-008-067-001/1054
(NAGINA PIMPALGAON)
|
1815008067NRG24190320241715357
|
24/03/2024
|
UTTAM DAMODHAR GORASE
|
1815008067WL096199
|
UTTAM DAMODHAR GORASE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359102
|
|
Mr. UTTAMRAO DAMODHAR GORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-067-001/1073
(NAGINA PIMPALGAON)
|
1815008067NRG24190320241715359
|
24/03/2024
|
KARBHARI BANDU PURI
|
1815008067WL096199
|
KARBHARI BANDU PURI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359135
|
|
KARBHARI BANDU PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
VAIJAPUR
|
MH-15-008-067-001/220
(NAGINA PIMPALGAON)
|
1815008067NRG24190320241715360
|
24/03/2024
|
KRISHNA CHANGDEV SADUNKE
|
1815008067WL096199
|
KRISHNA CHANGDEV SADUNKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359129
|
|
Mr. KRISHNA CHANGDEO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
VAIJAPUR
|
MH-15-008-067-001/557
(NAGINA PIMPALGAON)
|
1815008067NRG24190320241715361
|
24/03/2024
|
SUNIL UTTAM GORSE
|
1815008067WL096199
|
SUNIL UTTAM GORSE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359103
|
|
SUNIL UTTAM GORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
VAIJAPUR
|
MH-15-008-128-001/1368
(MHASKI)
|
1815008128NRG24210320241773516
|
24/03/2024
|
BHARAT BHAUSAHEB HARDE
|
1815008128WL098681
|
BHARAT BHAUSAHEB HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359147
|
|
Mr. BHARAT BHAUSAHEB HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
VAIJAPUR
|
MH-15-008-128-001/306
(MHASKI)
|
1815008128NRG24210320241780885
|
24/03/2024
|
SURESH SAHEBRAO HARDE
|
1815008128WL099013
|
SURESH SAHEBRAO HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243363330
|
|
SURESH SAHEBRAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
VAIJAPUR
|
MH-15-008-128-001/362
(MHASKI)
|
1815008128NRG24210320241780887
|
24/03/2024
|
ALKA NAVNATH TAGAD
|
1815008128WL099013
|
ALKA NAVNATH TAGAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359136
|
|
ALKA NAVNATH TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
VAIJAPUR
|
MH-15-008-128-001/4248
(MHASKI)
|
1815008128NRG24210320241773522
|
24/03/2024
|
Anuradha Sachin Vaiday
|
1815008128WL098681
|
Anuradha Sachin Vaiday
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361383
|
|
Mrs. Anuradha Sachin Vaiday
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
VAIJAPUR
|
MH-15-008-128-001/4251
(MHASKI)
|
1815008128NRG24210320241780891
|
24/03/2024
|
RAJENDRA ACHUTRAO SOMWANSHI
|
1815008128WL099013
|
RAJENDRA ACHUTRAO SOMWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396878
|
|
RAJENDRA ACHUTRAO SOMVANSHI
|
IDBI BANK(607095)
|
|
783
|
VAIJAPUR
|
MH-15-008-128-001/4265
(MHASKI)
|
1815008128NRG24210320241780892
|
24/03/2024
|
AKSHAY BHASKAR SOMWANSHI
|
1815008128WL099013
|
AKSHAY BHASKAR SOMWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361386
|
|
AKSHAY BHASKAR SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
VAIJAPUR
|
MH-15-008-128-001/4294
(MHASKI)
|
1815008128NRG24210320241773525
|
24/03/2024
|
Najiya Shakil Shaikh
|
1815008128WL098681
|
Najiya Shakil Shaikh
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361405
|
|
Mrs. Najiya Shakil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
VAIJAPUR
|
MH-15-008-128-001/4301
(MHASKI)
|
1815008128NRG24210320241773526
|
24/03/2024
|
SHABANA YUNUS PATHAN
|
1815008128WL098681
|
SHABANA YUNUS PATHAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359128
|
|
Mrs. SHABANA YUNUS PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
VAIJAPUR
|
MH-15-008-128-001/4392
(MHASKI)
|
1815008128NRG24210320241780898
|
24/03/2024
|
SANJAY DIWAN SOMWANSHI
|
1815008128WL099013
|
SANJAY DIWAN SOMWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359132
|
|
SANJAY DIWAN SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
VAIJAPUR
|
MH-15-008-128-001/4528
(MHASKI)
|
1815008128NRG24210320241773528
|
24/03/2024
|
Rajesh Dattatray Vaidya
|
1815008128WL098681
|
Rajesh Dattatray Vaidya
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361382
|
|
RAJESH DATTATRAY VAI
|
BANK OF BARODA(606985)
|
|
788
|
VAIJAPUR
|
MH-15-008-128-001/4528
(MHASKI)
|
1815008128NRG24210320241773529
|
24/03/2024
|
Sunita Rajesh Vaidya
|
1815008128WL098681
|
Sunita Rajesh Vaidya
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361384
|
|
Mrs. Sunita Rajesh Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
VAIJAPUR
|
MH-15-008-128-001/550
(MHASKI)
|
1815008128NRG24210320241773533
|
24/03/2024
|
MUSHTAK RASHID SHAIKH
|
1815008128WL098681
|
MUSHTAK RASHID SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359123
|
|
Mrs. MISBA MUSTIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
790
|
VAIJAPUR
|
MH-15-008-128-001/550
(MHASKI)
|
1815008128NRG24210320241773534
|
24/03/2024
|
SAHERA MUSHTAQ SHAIKH
|
1815008128WL098681
|
SAHERA MUSHTAQ SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359124
|
|
Sahera Shaikh Mushtaq
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
791
|
VAIJAPUR
|
MH-15-008-128-001/972
(MHASKI)
|
1815008128NRG24210320241780910
|
24/03/2024
|
BHASKAR UTTAM SOMAWANSHI
|
1815008128WL099013
|
BHASKAR UTTAM SOMAWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361203
|
|
Mr. BHASKR UTTAM SOMVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
VAIJAPUR
|
MH-15-008-128-002/4271
(MHASKI)
|
1815008128NRG24210320241772806
|
24/03/2024
|
KISHOR SHESHRAO HARDE
|
1815008128WL098645
|
KISHOR SHESHRAO HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359145
|
|
KISHOR SHESHRAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
VAIJAPUR
|
MH-15-008-128-002/4289
(MHASKI)
|
1815008128NRG24210320241773535
|
24/03/2024
|
GORAKHNATH BAPURAO HARDE
|
1815008128WL098681
|
GORAKHNATH BAPURAO HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243359110
|
|
GORAKHNATH BAPURAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
VAIJAPUR
|
MH-15-008-128-002/4289
(MHASKI)
|
1815008128NRG24210320241773536
|
24/03/2024
|
SUNITA GORAKHNATH HARDE
|
1815008128WL098681
|
SUNITA GORAKHNATH HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361387
|
|
SUNITA GORAKHNATH HARDE
|
HDFC BANK LTD(607152)
|
|
795
|
VAIJAPUR
|
MH-15-008-128-002/4515
(MHASKI)
|
1815008128NRG24210320241773539
|
24/03/2024
|
GAIKWAD SATISH RAGHUNATH
|
1815008128WL098681
|
GAIKWAD SATISH RAGHUNATH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243396858
|
|
GAIKWAD SATISH RAGHUNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
796
|
VAIJAPUR
|
MH-15-008-065-001/905
(NALEGAON)
|
1815008065NRG24190320241727539
|
24/03/2024
|
Pratibha Dnyaneshwar Bhagade
|
1815008065WL096918
|
Pratibha Dnyaneshwar Bhagade
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361400
|
|
PRATIBHA DNYANESHWAR BHAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1302949
|
1302949
|
|
|
|
|
|
|
|