|
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-15-008-133-001/272
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052015
|
11/01/2024
|
MAHESH KARBHARI JADHAV
|
1815008WL058715
|
MAHESH KARBHARI JADHAV
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657158
|
|
MAHESH KARBHARI JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-028-001/1014
(CHORWAGHALGAON)
|
1815008000NRG24050120241055556
|
11/01/2024
|
NAVNATH KHANDERAO RAUT
|
1815008WL058967
|
NAVNATH KHANDERAO RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657294
|
|
NAVNATH KHANDERAO RA
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-028-001/247
(CHORWAGHALGAON)
|
1815008000NRG24050120241055569
|
11/01/2024
|
SUNITA ARUN WAGH
|
1815008WL058967
|
SUNITA ARUN WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657320
|
|
SUNITA ARUN WAGH
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-028-001/256
(CHORWAGHALGAON)
|
1815008000NRG24050120241055704
|
11/01/2024
|
SUREKHA VISHNU MOIN
|
1815008WL058970
|
SUREKHA VISHNU MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659797
|
|
SUREKHA VISHNU MOIN
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-028-001/284
(CHORWAGHALGAON)
|
1815008000NRG24050120241055575
|
11/01/2024
|
SINDUBAI SOPAN MOIN
|
1815008WL058967
|
SINDUBAI SOPAN MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659798
|
|
SINDUBAI SOPAN MOIN
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-028-001/304
(CHORWAGHALGAON)
|
1815008000NRG24050120241055707
|
11/01/2024
|
SANGITA RAMESHWAR MOIN
|
1815008WL058970
|
SANGITA RAMESHWAR MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657302
|
|
SANGITA RAMESHWAR MO
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-028-001/312
(CHORWAGHALGAON)
|
1815008000NRG24050120241055642
|
11/01/2024
|
PRADEEP BALASAHEB MOIN
|
1815008WL058968
|
PRADEEP BALASAHEB MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657296
|
|
PRADEEP BALASAHEB MO
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-028-001/312
(CHORWAGHALGAON)
|
1815008000NRG24050120241055641
|
11/01/2024
|
RANJANA BALNATH MOIN
|
1815008WL058968
|
RANJANA BALNATH MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657301
|
|
RANJANA BALNATH MOIN
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-028-001/349
(CHORWAGHALGAON)
|
1815008000NRG24050120241055709
|
11/01/2024
|
MANDABAI SHAHARAM MOIN
|
1815008WL058970
|
MANDABAI SHAHARAM MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660089
|
|
MRS MANDABAI SHAHARAM MOIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIJAPUR
|
MH-15-008-028-001/374
(CHORWAGHALGAON)
|
1815008000NRG24050120241055711
|
11/01/2024
|
YOGITA BHAUSAHEB MOIN
|
1815008WL058970
|
YOGITA BHAUSAHEB MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657264
|
|
YOGITA BHAUSAHEB MOI
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-028-001/45
(CHORWAGHALGAON)
|
1815008000NRG24050120241055646
|
11/01/2024
|
KADU SADASHIV MOIN
|
1815008WL058968
|
KADU SADASHIV MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659975
|
|
KADU SADASHIV MOIN
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-028-001/606
(CHORWAGHALGAON)
|
1815008000NRG24050120241055715
|
11/01/2024
|
Sonali Ganesh Moin
|
1815008WL058970
|
Sonali Ganesh Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657325
|
|
MISS SONALI DAGDU DONGARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIJAPUR
|
MH-15-008-028-001/641
(CHORWAGHALGAON)
|
1815008000NRG24050120241055591
|
11/01/2024
|
Rohini Ganesh Moin
|
1815008WL058967
|
Rohini Ganesh Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657304
|
|
ROHINI GANESH MOIN
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-028-001/650
(CHORWAGHALGAON)
|
1815008000NRG24050120241055649
|
11/01/2024
|
Manda Sunil Shelke
|
1815008WL058968
|
Manda Sunil Shelke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660082
|
|
Manda Sunil Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-028-001/650
(CHORWAGHALGAON)
|
1815008000NRG24050120241055648
|
11/01/2024
|
SUNIL RAOSAHEB SHELKE
|
1815008WL058968
|
SUNIL RAOSAHEB SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657242
|
|
SUNIL RAOSAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-028-001/772
(CHORWAGHALGAON)
|
1815008000NRG24050120241055593
|
11/01/2024
|
APPASAHEB SAHEBRAO SHINGAR
|
1815008WL058967
|
APPASAHEB SAHEBRAO SHINGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657303
|
|
APPASAHEB S SHINGARE
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-028-001/773
(CHORWAGHALGAON)
|
1815008000NRG24050120241055595
|
11/01/2024
|
DIPAK ASHOK SHINGAR
|
1815008WL058967
|
DIPAK ASHOK SHINGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657297
|
|
DIPAK ASHOK SHINGAR
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-028-001/773
(CHORWAGHALGAON)
|
1815008000NRG24050120241055596
|
11/01/2024
|
MAHESH ASHOK SHINGAR
|
1815008WL058967
|
MAHESH ASHOK SHINGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659801
|
|
MAHESH ASHOK SHINGAR
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-028-001/776
(CHORWAGHALGAON)
|
1815008028NRG24050120241054135
|
11/01/2024
|
MANGAL BALASAHEB SATPUTE
|
1815008028WL058872
|
MANGAL BALASAHEB SATPUTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657307
|
|
MANGAL BALASAHEB SAT
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-028-001/778
(CHORWAGHALGAON)
|
1815008028NRG24050120241054161
|
11/01/2024
|
BHAKTI SUDARSHAN MOIN
|
1815008028WL058874
|
BHAKTI SUDARSHAN MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657260
|
|
BHAKTI SUDARSHAN MOI
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-028-001/831
(CHORWAGHALGAON)
|
1815008028NRG24050120241054111
|
11/01/2024
|
YOGESH WALMIK MOIN
|
1815008028WL058870
|
YOGESH WALMIK MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660019
|
|
YOGESH WALMIK MOIN
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-028-001/836
(CHORWAGHALGAON)
|
1815008000NRG24050120241055720
|
11/01/2024
|
Bharat Ashok Moin
|
1815008WL058970
|
Bharat Ashok Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660124
|
|
Mr. BHARAT ASHOK MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
VAIJAPUR
|
MH-15-008-028-001/836
(CHORWAGHALGAON)
|
1815008000NRG24050120241055719
|
11/01/2024
|
Savita Ashok Moin
|
1815008WL058970
|
Savita Ashok Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660123
|
|
SAVITA ASHOK MOIN
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-028-001/837
(CHORWAGHALGAON)
|
1815008028NRG24050120241054162
|
11/01/2024
|
JAYASHRI SANTOSH MOIN
|
1815008028WL058874
|
JAYASHRI SANTOSH MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657324
|
|
JAYASHRI SANTOSH MOI
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-028-001/846
(CHORWAGHALGAON)
|
1815008000NRG24050120241055722
|
11/01/2024
|
sonali tulsiram moin
|
1815008WL058970
|
sonali tulsiram moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657265
|
|
SONALI TULSHIRAM MOI
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-028-001/849
(CHORWAGHALGAON)
|
1815008028NRG24050120241054163
|
11/01/2024
|
madhukar padmanat moin
|
1815008028WL058874
|
madhukar padmanat moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660122
|
|
madhukar padmanat moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-028-001/849
(CHORWAGHALGAON)
|
1815008028NRG24050120241054164
|
11/01/2024
|
nandabai madhukar moin
|
1815008028WL058874
|
nandabai madhukar moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659967
|
|
nandabai madhukar moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-028-001/926
(CHORWAGHALGAON)
|
1815008000NRG24050120241055727
|
11/01/2024
|
RAMESHWAR APPASAHEB MOIN
|
1815008WL058970
|
RAMESHWAR APPASAHEB MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657332
|
|
RAMESHWAR APPASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-028-001/926
(CHORWAGHALGAON)
|
1815008000NRG24050120241055728
|
11/01/2024
|
SAVITA RAMESHWAR MOIN
|
1815008WL058970
|
SAVITA RAMESHWAR MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659966
|
|
SAVITA RAMESHWAR MOI
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-028-001/938
(CHORWAGHALGAON)
|
1815008028NRG24050120241054143
|
11/01/2024
|
KOMAL GANESH BANSODE
|
1815008028WL058872
|
KOMAL GANESH BANSODE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660125
|
|
KOMAL GANESH BANSODE
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-028-001/942
(CHORWAGHALGAON)
|
1815008000NRG24050120241055672
|
11/01/2024
|
MANISHA SANTOSH MOIN
|
1815008WL058968
|
MANISHA SANTOSH MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660088
|
|
MANISHA SANTOSH MOIN
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-028-001/971
(CHORWAGHALGAON)
|
1815008028NRG24050120241054118
|
11/01/2024
|
DAGDU RANGNATH BUTTE
|
1815008028WL058870
|
DAGDU RANGNATH BUTTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659969
|
|
DAGDU RANGNATH BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-028-001/971
(CHORWAGHALGAON)
|
1815008028NRG24050120241054119
|
11/01/2024
|
SANDIP DAGADU BUTTE
|
1815008028WL058870
|
SANDIP DAGADU BUTTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660020
|
|
SANDIP DAGADU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-028-001/971
(CHORWAGHALGAON)
|
1815008028NRG24050120241054121
|
11/01/2024
|
SAVITA SANDIP BUTTE
|
1815008028WL058870
|
SAVITA SANDIP BUTTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661466
|
|
SAVITA SANDIP BUTTE
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-028-001/980
(CHORWAGHALGAON)
|
1815008028NRG24050120241054122
|
11/01/2024
|
Dadasaheb Bhausaheb Aher
|
1815008028WL058870
|
Dadasaheb Bhausaheb Aher
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660021
|
|
Dadasaheb Bhausaheb Aher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-028-001/993
(CHORWAGHALGAON)
|
1815008028NRG24050120241054165
|
11/01/2024
|
KAILAS SHIVAJI MOIN
|
1815008028WL058874
|
KAILAS SHIVAJI MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657268
|
|
KAILAS SHIVAJI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-028-001/993
(CHORWAGHALGAON)
|
1815008028NRG24050120241054167
|
11/01/2024
|
REKHA KAILAS MOIN
|
1815008028WL058874
|
REKHA KAILAS MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657271
|
|
REKHA KAILAS MOIN
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-028-001/995
(CHORWAGHALGAON)
|
1815008028NRG24050120241054171
|
11/01/2024
|
MEGHA KRUSHNA MOIN
|
1815008028WL058874
|
MEGHA KRUSHNA MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657269
|
|
MEGHA KRUSHNA MOIN
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-028-001/997
(CHORWAGHALGAON)
|
1815008000NRG24050120241055616
|
11/01/2024
|
Monika Dipak Moin
|
1815008WL058967
|
Monika Dipak Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661468
|
|
MONIKA DIPAK MOIN
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-035-001/116
(DHONDALGAON)
|
1815008000NRG24070120241061486
|
11/01/2024
|
SAMEER CHAND SHAIKH
|
1815008WL059361
|
SAMEER CHAND SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661464
|
|
SAMEER CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-035-001/5491
(DHONDALGAON)
|
1815008000NRG24070120241062145
|
11/01/2024
|
KRUSHNA MACHIDRA PANSARE
|
1815008WL059430
|
KRUSHNA MACHIDRA PANSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657328
|
|
KRUSHNA MACHIDRA PAN
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-035-001/5611
(DHONDALGAON)
|
1815008000NRG24050120241054156
|
11/01/2024
|
ROSHNI KISHOR KHURDEKAR
|
1815008WL058873
|
ROSHNI KISHOR KHURDEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657327
|
|
ROSHANI KISHOR KHURD
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-039-001/14
(JARUL)
|
1815008000NRG24040120241049295
|
11/01/2024
|
TULSABAI SAJAN MATSAGAR
|
1815008WL058543
|
TULSABAI SAJAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657274
|
|
TULSABAI SAJAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-039-001/140
(JARUL)
|
1815008000NRG24040120241049296
|
11/01/2024
|
JANARDHAN PARASARAM MALSAGAR
|
1815008WL058543
|
JANARDHAN PARASARAM MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657286
|
|
JANARDHAN PARASARAM MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-039-001/140
(JARUL)
|
1815008000NRG24040120241049297
|
11/01/2024
|
VAISHALI JANARDHAN MALSAGAR
|
1815008WL058543
|
VAISHALI JANARDHAN MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657342
|
|
VAISHALI JANARDAN MA
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-039-001/149
(JARUL)
|
1815008000NRG24040120241049354
|
11/01/2024
|
KAMALBAI MANJYAHARI KUHILE
|
1815008WL058544
|
KAMALBAI MANJYAHARI KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657267
|
|
KAMLABAI MANJAHARI K
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-039-001/185
(JARUL)
|
1815008000NRG24040120241049361
|
11/01/2024
|
SANDHYA RAMHARI MATSAGAR
|
1815008WL058544
|
SANDHYA RAMHARI MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657319
|
|
SANDHYA RAMHARI MATS
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-039-001/19
(JARUL)
|
1815008000NRG24040120241049300
|
11/01/2024
|
SAINATH WAMAN KUHILE
|
1815008WL058543
|
SAINATH WAMAN KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657255
|
|
SAINATH WAMAN KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-039-001/195
(JARUL)
|
1815008000NRG24040120241049304
|
11/01/2024
|
MININATH TRIMBAK MATSAGAR
|
1815008WL058543
|
MININATH TRIMBAK MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657250
|
|
MININATH TRIMBAK MAT
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-039-001/2034
(JARUL)
|
1815008000NRG24040120241049362
|
11/01/2024
|
ASHABAI BHAGVAN MATSAGAR
|
1815008WL058544
|
ASHABAI BHAGVAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657309
|
|
ASHABAI BHAGWAN MATS
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-039-001/2059
(JARUL)
|
1815008000NRG24040120241049364
|
11/01/2024
|
DNYANESHWAR RAJENDRA MATSAGAR
|
1815008WL058544
|
DNYANESHWAR RAJENDRA MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659970
|
|
DNYANESHWAR RAJENDRA MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-039-001/2059
(JARUL)
|
1815008000NRG24040120241049363
|
11/01/2024
|
TARABAI RAJENDRA MATSAGAR
|
1815008WL058544
|
TARABAI RAJENDRA MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659959
|
|
TARABAI RAJENDRA MAT
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-039-001/2073
(JARUL)
|
1815008000NRG24040120241049365
|
11/01/2024
|
RANJIT SHAMRAO MATSAGAR
|
1815008WL058544
|
RANJIT SHAMRAO MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660078
|
|
RANJIT SHAMRAO MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-039-001/2083
(JARUL)
|
1815008000NRG24040120241049366
|
11/01/2024
|
SWATI MADHUKAR RAUT
|
1815008WL058544
|
SWATI MADHUKAR RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657317
|
|
SWATI MADHUKAR RAUT
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-039-001/2107
(JARUL)
|
1815008000NRG24040120241049306
|
11/01/2024
|
LAXMAN ABAJI MATASAGAR
|
1815008WL058543
|
LAXMAN ABAJI MATASAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659973
|
|
LAXMAN ABAJI MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-039-001/2110
(JARUL)
|
1815008000NRG24040120241049369
|
11/01/2024
|
SONYABAPU DAGADU JADHAV
|
1815008WL058544
|
SONYABAPU DAGADU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659960
|
|
SONYABAPU DAGDU JADH
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-039-001/2134
(JARUL)
|
1815008000NRG24040120241049371
|
11/01/2024
|
YOGITA BHAUSAHEB VIGHE
|
1815008WL058544
|
YOGITA BHAUSAHEB VIGHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657312
|
|
YOGITA BHAUSAHEB VIG
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-039-001/2194
(JARUL)
|
1815008000NRG24040120241049372
|
11/01/2024
|
Suraj Prakash Matsagar
|
1815008WL058544
|
Suraj Prakash Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657244
|
|
Suraj Prakash Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-039-001/2196
(JARUL)
|
1815008000NRG24040120241049307
|
11/01/2024
|
NANA GORAKHNATH SHELKE
|
1815008WL058543
|
NANA GORAKHNATH SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657258
|
|
Mr. NANASAHEB GORAKHNATH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
VAIJAPUR
|
MH-15-008-039-001/22
(JARUL)
|
1815008000NRG24040120241049308
|
11/01/2024
|
SHAHRUKH AYUB SHAIKH
|
1815008WL058543
|
SHAHRUKH AYUB SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657330
|
|
SAHARUKH AYUB SHEKH
|
UNION BANK OF INDIA(508500)
|
|
61
|
VAIJAPUR
|
MH-15-008-039-001/2207
(JARUL)
|
1815008000NRG24040120241049375
|
11/01/2024
|
VILAS KARABHARI MATASAGAR
|
1815008WL058544
|
VILAS KARABHARI MATASAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657289
|
|
VILAS KARABHARI MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-039-001/2241
(JARUL)
|
1815008000NRG24040120241049309
|
11/01/2024
|
RAMESH SHIVANATH MATASAGAR
|
1815008WL058543
|
RAMESH SHIVANATH MATASAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657256
|
|
RAMESH SHIVNATH MATSAGAR
|
IDBI BANK(607095)
|
|
63
|
VAIJAPUR
|
MH-15-008-039-001/225
(JARUL)
|
1815008000NRG24040120241049312
|
11/01/2024
|
AKSHAY RAMESH MATSAGAR
|
1815008WL058543
|
AKSHAY RAMESH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657262
|
|
AKSHAY RAMESH MATSAG
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-039-001/2316
(JARUL)
|
1815008000NRG24040120241049314
|
11/01/2024
|
NANDABAI SARANGDHAR NIKAM
|
1815008WL058543
|
NANDABAI SARANGDHAR NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657293
|
|
Nandabai Sarangdhar Nikam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
VAIJAPUR
|
MH-15-008-039-001/2316
(JARUL)
|
1815008000NRG24040120241049313
|
11/01/2024
|
SARANGDHAR SUKHADEV NIKAM
|
1815008WL058543
|
SARANGDHAR SUKHADEV NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657305
|
|
SARANGDHAR SUKHADEV
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-039-001/2324
(JARUL)
|
1815008000NRG24040120241049316
|
11/01/2024
|
ANITA SOMNATH BAGUL
|
1815008WL058543
|
ANITA SOMNATH BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657282
|
|
ANITA SOMNATH BAGUL
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-039-001/2324
(JARUL)
|
1815008000NRG24040120241049315
|
11/01/2024
|
SOMNATH KARBHARI BAGUL
|
1815008WL058543
|
SOMNATH KARBHARI BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657248
|
|
BAGUL SOMNATH KARBHA
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-039-001/2438
(JARUL)
|
1815008000NRG24040120241049318
|
11/01/2024
|
Akshay Shivaji Matsagar
|
1815008WL058543
|
Akshay Shivaji Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659964
|
|
Akshay Shivaji Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-039-001/2438
(JARUL)
|
1815008000NRG24040120241049319
|
11/01/2024
|
Amruta Akshay Matsagar
|
1815008WL058543
|
Amruta Akshay Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660105
|
|
AMRUTA AKSHAY MATSAG
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-039-001/2459
(JARUL)
|
1815008000NRG24040120241049377
|
11/01/2024
|
AMOL RAJENDRA MATSAGAR
|
1815008WL058544
|
AMOL RAJENDRA MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657313
|
|
AMOL RAJENDRA MATSAG
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-039-001/2459
(JARUL)
|
1815008000NRG24040120241049378
|
11/01/2024
|
MONIKA AMOL MATSAGAR
|
1815008WL058544
|
MONIKA AMOL MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659971
|
|
MONIKA AMOL MATSAGAR
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-039-001/2461
(JARUL)
|
1815008000NRG24040120241049379
|
11/01/2024
|
DATTU PANDHARINATH GORE
|
1815008WL058544
|
DATTU PANDHARINATH GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657277
|
|
DATTU PANDHARINATH G
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-039-001/2462
(JARUL)
|
1815008000NRG24040120241049320
|
11/01/2024
|
GANESH VISHVNATH MATSAGAR
|
1815008WL058543
|
GANESH VISHVNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657298
|
|
GANESH VISHWANATH MA
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-039-001/256
(JARUL)
|
1815008000NRG24040120241049323
|
11/01/2024
|
ADITYA VILAS MATSAGAR
|
1815008WL058543
|
ADITYA VILAS MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660190
|
|
AADITYA VILAS KUHILE
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-039-001/256
(JARUL)
|
1815008000NRG24040120241049322
|
11/01/2024
|
VIVEK VILAS KUHILE
|
1815008WL058543
|
VIVEK VILAS KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659968
|
|
KUHILE VIVEK VILAS
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-039-001/260
(JARUL)
|
1815008000NRG24040120241049324
|
11/01/2024
|
KAMALABAIVILAS MANSAGAR
|
1815008WL058543
|
KAMALABAIVILAS MANSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659972
|
|
KAMALABAIVILAS MANSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-039-001/276
(JARUL)
|
1815008000NRG24040120241049328
|
11/01/2024
|
SUBHDRABALNATH MANSAGAR
|
1815008WL058543
|
SUBHDRABALNATH MANSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660189
|
|
SUBHDRABALNATH MANSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-039-001/276
(JARUL)
|
1815008000NRG24040120241049329
|
11/01/2024
|
VAIBHAV BALNATH MATSAGAR
|
1815008WL058543
|
VAIBHAV BALNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657263
|
|
VAIBHAV BALNATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-039-001/299
(JARUL)
|
1815008000NRG24040120241049332
|
11/01/2024
|
NAVNATH GORAKH MATSAGAR
|
1815008WL058543
|
NAVNATH GORAKH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657292
|
|
NAVNATH GORAKH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-039-001/331
(JARUL)
|
1815008000NRG24040120241049333
|
11/01/2024
|
SAHEBRAO BABAN MATSAGAR
|
1815008WL058543
|
SAHEBRAO BABAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657245
|
|
SAHEBRAO BABAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-039-001/350
(JARUL)
|
1815008000NRG24040120241049336
|
11/01/2024
|
PRIYANKA SUBHASH TAMBE
|
1815008WL058543
|
PRIYANKA SUBHASH TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657318
|
|
PRIYANKA SUBHASH TAM
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-039-001/353
(JARUL)
|
1815008000NRG24040120241049338
|
11/01/2024
|
SHIVAJI GANGADHAR MATSAGAR
|
1815008WL058543
|
SHIVAJI GANGADHAR MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657290
|
|
SHIVAJI GANGADHAR MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-039-001/354
(JARUL)
|
1815008000NRG24040120241049339
|
11/01/2024
|
DNYANESHWAR RATAN MATSAGAR
|
1815008WL058543
|
DNYANESHWAR RATAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657331
|
|
DNYANESHWAR RATAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-039-001/354
(JARUL)
|
1815008000NRG24040120241049340
|
11/01/2024
|
LATABAI DNYANESHWR
|
1815008WL058543
|
LATABAI DNYANESHWR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657276
|
|
LATABAI DYNESHWAR MA
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-039-001/355
(JARUL)
|
1815008000NRG24040120241049380
|
11/01/2024
|
SAGAR SHIVNATH GAYKE
|
1815008WL058544
|
SAGAR SHIVNATH GAYKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657283
|
|
SAGER SHIVNATH GAYKE
|
BANK OF BARODA(606985)
|
|
86
|
VAIJAPUR
|
MH-15-008-039-001/364
(JARUL)
|
1815008000NRG24040120241049382
|
11/01/2024
|
GANESH RAMHARI MATSAGAR
|
1815008WL058544
|
GANESH RAMHARI MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657288
|
|
MR GANESH RAMHARI MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
VAIJAPUR
|
MH-15-008-039-001/371
(JARUL)
|
1815008000NRG24040120241049383
|
11/01/2024
|
RAJU RATAN MATSAGAR
|
1815008WL058544
|
RAJU RATAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657284
|
|
RAMESHWAR RATAN MATS
|
BANK OF BARODA(606985)
|
|
88
|
VAIJAPUR
|
MH-15-008-039-001/386
(JARUL)
|
1815008000NRG24040120241049384
|
11/01/2024
|
DIPALI SHIVNATH MATSAGAR
|
1815008WL058544
|
DIPALI SHIVNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657316
|
|
DIPALI SHIVNATH MATS
|
BANK OF BARODA(606985)
|
|
89
|
VAIJAPUR
|
MH-15-008-039-001/387
(JARUL)
|
1815008000NRG24040120241049385
|
11/01/2024
|
SHINABAI ASHOK JADHAV
|
1815008WL058544
|
SHINABAI ASHOK JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660191
|
|
SHINABAI ASHOK JADHA
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-039-001/420
(JARUL)
|
1815008000NRG24040120241049346
|
11/01/2024
|
Anjali Santosh Kuhile
|
1815008WL058543
|
Anjali Santosh Kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657270
|
|
Mrs. ANJALI NANASAHEB WALUNJ
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
VAIJAPUR
|
MH-15-008-039-001/420
(JARUL)
|
1815008000NRG24040120241049344
|
11/01/2024
|
RAGHUNATH JAGAN KUHILE
|
1815008WL058543
|
RAGHUNATH JAGAN KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657285
|
|
RAGHUNATH JAGAN KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-039-001/420
(JARUL)
|
1815008000NRG24040120241049345
|
11/01/2024
|
Santosh Raghunath Kuhile
|
1815008WL058543
|
Santosh Raghunath Kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657254
|
|
SANTOSH RAGHUNATH KUHILE
|
HDFC BANK LTD(607152)
|
|
93
|
VAIJAPUR
|
MH-15-008-039-001/45
(JARUL)
|
1815008000NRG24040120241049349
|
11/01/2024
|
LILA SHIVAJI MATSAGAR
|
1815008WL058543
|
LILA SHIVAJI MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659961
|
|
LILA SHIVAJI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-039-001/62
(JARUL)
|
1815008000NRG24040120241049386
|
11/01/2024
|
DNYANESHWAR RAMESH MURKUTE
|
1815008WL058544
|
DNYANESHWAR RAMESH MURKUTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657261
|
|
DNYANESHWAR RAMESH M
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-039-001/85
(JARUL)
|
1815008000NRG24040120241049388
|
11/01/2024
|
RANJANA KAILAS MATSAGAR
|
1815008WL058544
|
RANJANA KAILAS MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657278
|
|
RANJANA KAILAS MATSA
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-039-001/983
(JARUL)
|
1815008000NRG24040120241049389
|
11/01/2024
|
SONALI SURESH RAUT
|
1815008WL058544
|
SONALI SURESH RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657266
|
|
SONALI SURESH RAUT
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-043-001/2471
(JATEGAON)
|
1815008043NRG24070120241063322
|
11/01/2024
|
Bhausaheb shivram bodkhe
|
1815008043WL059519
|
Bhausaheb shivram bodkhe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660135
|
|
Bhausaheb shivram bodkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-067-001/991
(NAGINA PIMPALGAON)
|
1815008000NRG24060120241056994
|
11/01/2024
|
YOGITA SANTOSH WALUNJ
|
1815008WL059076
|
YOGITA SANTOSH WALUNJ
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657326
|
|
YOGITA SANTOSH WALUN
|
BANK OF BARODA(606985)
|
|
99
|
VAIJAPUR
|
MH-15-008-091-001/1185
(SHIVARAI)
|
1815008091NRG24070120241061727
|
11/01/2024
|
SUVARNA SOPAN NAJAN
|
1815008091WL059387
|
SUVARNA SOPAN NAJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657310
|
|
SUVARNA SOPAN NAJAN
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-091-001/274
(SHIVARAI)
|
1815008091NRG24070120241061729
|
11/01/2024
|
Raju Sanjay Gochide
|
1815008091WL059387
|
Raju Sanjay Gochide
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661465
|
|
RAJU SANJAY GOCHIDE
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-091-001/437
(SHIVARAI)
|
1815008091NRG24070120241061732
|
11/01/2024
|
DAYANESHWAR SARJERAO PATHADE
|
1815008091WL059387
|
DAYANESHWAR SARJERAO PATHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661467
|
|
DNYANESHWAR SARJERAO
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-091-001/587
(SHIVARAI)
|
1815008091NRG24090120241072197
|
11/01/2024
|
SAVITABABASAHEB TRIBHUVAN
|
1815008091WL060249
|
SAVITABABASAHEB TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657253
|
|
SAVITA BABASAHEB TRI
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-091-001/589
(SHIVARAI)
|
1815008091NRG24070120241061734
|
11/01/2024
|
MANDABAI PANDURANG ADMANE
|
1815008091WL059387
|
MANDABAI PANDURANG ADMANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657295
|
|
MANDABAI PANDURANG A
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-133-001/105
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051993
|
11/01/2024
|
RAHUL BALU PEHARKAR
|
1815008WL058715
|
RAHUL BALU PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657314
|
|
RAHUL BALU PEHARKAR
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-133-001/105
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051991
|
11/01/2024
|
Shobha Peharkar
|
1815008WL058715
|
Shobha Peharkar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657323
|
|
SHOBHA PEHERKAR
|
BANK OF BARODA(606985)
|
|
106
|
VAIJAPUR
|
MH-15-008-133-001/112
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051799
|
11/01/2024
|
Hira Santosh Gaikwad
|
1815008WL058710
|
Hira Santosh Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657334
|
|
HIRA SANTOSH GAIKWAD
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-133-001/112
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051798
|
11/01/2024
|
SANTOSH NARAYAN GAIKWAD
|
1815008WL058710
|
SANTOSH NARAYAN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659799
|
|
SANTOSH NARAYAN GAIK
|
BANK OF BARODA(606985)
|
|
108
|
VAIJAPUR
|
MH-15-008-133-001/116
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052152
|
11/01/2024
|
ASHOK MURALIDHAR JAMDHADE
|
1815008WL058718
|
ASHOK MURALIDHAR JAMDHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657247
|
|
JADMDHADE ASHOK MURA
|
BANK OF BARODA(606985)
|
|
109
|
VAIJAPUR
|
MH-15-008-133-001/116
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052153
|
11/01/2024
|
Sunita Ashok Jamdhade
|
1815008WL058718
|
Sunita Ashok Jamdhade
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657337
|
|
SUNITA ASHOK JAMDHDE
|
BANK OF BARODA(606985)
|
|
110
|
VAIJAPUR
|
MH-15-008-133-001/129
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051807
|
11/01/2024
|
Swati Shankar Gaikwad
|
1815008WL058710
|
Swati Shankar Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657339
|
|
SWATI SHANKAR GAIKWA
|
BANK OF BARODA(606985)
|
|
111
|
VAIJAPUR
|
MH-15-008-133-001/140
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052161
|
11/01/2024
|
SHAINAJ SHAHA
|
1815008WL058718
|
SHAINAJ SHAHA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659965
|
|
SHAYANAJ ISMAIL SHHA
|
BANK OF BARODA(606985)
|
|
112
|
VAIJAPUR
|
MH-15-008-133-001/152
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051819
|
11/01/2024
|
NARENDRA NIVRUTI GAIKWAD
|
1815008WL058710
|
NARENDRA NIVRUTI GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657246
|
|
GAIKWAD NARENDRA NIV
|
BANK OF BARODA(606985)
|
|
113
|
VAIJAPUR
|
MH-15-008-133-001/155
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051824
|
11/01/2024
|
Kishor Shivlal Gaikwad
|
1815008WL058710
|
Kishor Shivlal Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657315
|
|
KISHOR SHIVLAL GAIKWAD
|
HDFC BANK LTD(607152)
|
|
114
|
VAIJAPUR
|
MH-15-008-133-001/168
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052002
|
11/01/2024
|
Yogita Raul Gaikwad
|
1815008WL058715
|
Yogita Raul Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657338
|
|
YOGITA RAHUL GAIKWAD
|
BANK OF BARODA(606985)
|
|
115
|
VAIJAPUR
|
MH-15-008-133-001/177
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052168
|
11/01/2024
|
ANIL DASHRATH GADEKAR
|
1815008WL058718
|
ANIL DASHRATH GADEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657329
|
|
ANIL DASHRATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-133-001/225
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052006
|
11/01/2024
|
ASHOK HOND
|
1815008WL058715
|
ASHOK HOND
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657257
|
|
ASHOK HOND
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-133-001/226
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052007
|
11/01/2024
|
SUDAM LAXMAN JADHAV
|
1815008WL058715
|
SUDAM LAXMAN JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657281
|
|
SUDAM LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-133-001/270
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052013
|
11/01/2024
|
KESHAV RAMNATH SALUNKE
|
1815008WL058715
|
KESHAV RAMNATH SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657259
|
|
KESHAV RAMNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-133-001/270
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052014
|
11/01/2024
|
LANKA KESHAV SALUNKE
|
1815008WL058715
|
LANKA KESHAV SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660156
|
|
LANKA KESHAV SALUNKE
|
BANK OF BARODA(606985)
|
|
120
|
VAIJAPUR
|
MH-15-008-133-001/292
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052020
|
11/01/2024
|
AKASH SANJAY PEHARKAR
|
1815008WL058715
|
AKASH SANJAY PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659963
|
|
AKASH SANJAY PEHRKAR
|
BANK OF BARODA(606985)
|
|
121
|
VAIJAPUR
|
MH-15-008-133-001/299
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052175
|
11/01/2024
|
SADIK MAUJAMSHAH SHAH
|
1815008WL058718
|
SADIK MAUJAMSHAH SHAH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657299
|
|
SADIK MAUJAMSHAH SHA
|
BANK OF BARODA(606985)
|
|
122
|
VAIJAPUR
|
MH-15-008-133-001/299
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052176
|
11/01/2024
|
SHABANA SADIK SHAH
|
1815008WL058718
|
SHABANA SADIK SHAH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659800
|
|
SHABANA SADIK SHAH
|
BANK OF BARODA(606985)
|
|
123
|
VAIJAPUR
|
MH-15-008-133-001/324
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052199
|
11/01/2024
|
Ashabai Popat Gaikwad
|
1815008WL058718
|
Ashabai Popat Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657321
|
|
Mrs. ASHABAI POPAT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
VAIJAPUR
|
MH-15-008-133-001/335
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052208
|
11/01/2024
|
Kailas Sheshrao Gaykwad
|
1815008WL058718
|
Kailas Sheshrao Gaykwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659802
|
|
KAILAS SHESHRAO GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
125
|
VAIJAPUR
|
MH-15-008-133-001/335
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052209
|
11/01/2024
|
Sonali Kailas Gayakwad
|
1815008WL058718
|
Sonali Kailas Gayakwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657287
|
|
SONALI KAILAS GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
126
|
VAIJAPUR
|
MH-15-008-133-001/380
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051861
|
11/01/2024
|
Savita Waman Gaikwad
|
1815008WL058710
|
Savita Waman Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657340
|
|
CHHAYA GAIKWAD
|
HDFC BANK LTD(607152)
|
|
127
|
VAIJAPUR
|
MH-15-008-133-001/389
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052062
|
11/01/2024
|
AMOL SUBHASH PEHARKAR
|
1815008WL058715
|
AMOL SUBHASH PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657308
|
|
AMOL SUBHASH PEHARKA
|
BANK OF BARODA(606985)
|
|
128
|
VAIJAPUR
|
MH-15-008-133-001/395
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051862
|
11/01/2024
|
ASLAM KHAJA SHAIKH
|
1815008WL058710
|
ASLAM KHAJA SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660097
|
|
Mr. ASLAM KHAJA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
VAIJAPUR
|
MH-15-008-133-001/398
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052072
|
11/01/2024
|
Jaysree Dinesh Gaykwad
|
1815008WL058715
|
Jaysree Dinesh Gaykwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657333
|
|
JAYSREE DINESH GAYKW
|
BANK OF BARODA(606985)
|
|
130
|
VAIJAPUR
|
MH-15-008-133-001/398
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052070
|
11/01/2024
|
UTTAM DADA GAYAKWAD
|
1815008WL058715
|
UTTAM DADA GAYAKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657252
|
|
UTTAM DADA GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-133-001/409
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051869
|
11/01/2024
|
Mahesh Daulat Gaykwad
|
1815008WL058710
|
Mahesh Daulat Gaykwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657300
|
|
MAHESH DAULAT GAYAKW
|
BANK OF BARODA(606985)
|
|
132
|
VAIJAPUR
|
MH-15-008-133-001/425
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051873
|
11/01/2024
|
Mangal Nandu Ghodke
|
1815008WL058710
|
Mangal Nandu Ghodke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657291
|
|
MANGALNANDUGHODKE
|
BANK OF BARODA(606985)
|
|
133
|
VAIJAPUR
|
MH-15-008-133-001/426
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051877
|
11/01/2024
|
Navnath Shaibath Bhusare
|
1815008WL058710
|
Navnath Shaibath Bhusare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657322
|
|
NAVNATH SHAINATH BHU
|
BANK OF BARODA(606985)
|
|
134
|
VAIJAPUR
|
MH-15-008-133-001/430
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052084
|
11/01/2024
|
GANESH TANHAJI CHAFEKAR
|
1815008WL058715
|
GANESH TANHAJI CHAFEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657249
|
|
CHAPEKAR GANESH TANH
|
BANK OF BARODA(606985)
|
|
135
|
VAIJAPUR
|
MH-15-008-133-001/430
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052085
|
11/01/2024
|
Suvarna Ganesh Chafekar
|
1815008WL058715
|
Suvarna Ganesh Chafekar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657335
|
|
SUWARNA GANESH CHAPE
|
BANK OF BARODA(606985)
|
|
136
|
VAIJAPUR
|
MH-15-008-133-001/433
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051882
|
11/01/2024
|
Amol Nivrutti Gaikwad
|
1815008WL058710
|
Amol Nivrutti Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657336
|
|
AMOL NIVRUTTI GAIKWA
|
BANK OF BARODA(606985)
|
|
137
|
VAIJAPUR
|
MH-15-008-133-001/437
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052244
|
11/01/2024
|
Savita Sopan Chafekar
|
1815008WL058718
|
Savita Sopan Chafekar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657341
|
|
SAVITA SOPAN CHAFEKA
|
BANK OF BARODA(606985)
|
|
138
|
VAIJAPUR
|
MH-15-008-133-001/450
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051894
|
11/01/2024
|
GANESH VISHVNATH PEHARKAR
|
1815008WL058710
|
GANESH VISHVNATH PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657273
|
|
MR GANESH VISHWNATH PEHREKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
VAIJAPUR
|
MH-15-008-133-001/455
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052091
|
11/01/2024
|
KAILAS LAXMAN PEHARKAR
|
1815008WL058715
|
KAILAS LAXMAN PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657243
|
|
PEHARKAR KAILAS LAKH
|
BANK OF BARODA(606985)
|
|
140
|
VAIJAPUR
|
MH-15-008-133-001/460
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052251
|
11/01/2024
|
SUNIL DASHRATH GADEKAR
|
1815008WL058718
|
SUNIL DASHRATH GADEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657251
|
|
SUNIL DASHRATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-133-001/520
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051913
|
11/01/2024
|
ALTAF ASLAM SHAIKH
|
1815008WL058710
|
ALTAF ASLAM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660098
|
|
ALTAF ASLAM SHAIKH
|
BANK OF BARODA(606985)
|
|
142
|
VAIJAPUR
|
MH-15-008-133-001/520
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051915
|
11/01/2024
|
RAISA ALTAF SHAIKH
|
1815008WL058710
|
RAISA ALTAF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657275
|
|
MISS RAISA MEHBOOB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
VAIJAPUR
|
MH-15-008-133-001/524
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052095
|
11/01/2024
|
ANSHUMAN SACHIN GAIKWAD
|
1815008WL058715
|
ANSHUMAN SACHIN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660139
|
|
ANSHUMAN SACHIN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-133-001/575
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051932
|
11/01/2024
|
PALLAVI AKASH PEHARKAR
|
1815008WL058710
|
PALLAVI AKASH PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659962
|
|
PALLAVI NANDKUMAR GH
|
BANK OF BARODA(606985)
|
|
145
|
VAIJAPUR
|
MH-15-008-133-001/577
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051936
|
11/01/2024
|
HEENA JAMADAR PATHAN
|
1815008WL058710
|
HEENA JAMADAR PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660155
|
|
HEENA JAMADAR PATHAN
|
BANK OF BARODA(606985)
|
|
146
|
VAIJAPUR
|
MH-15-008-133-001/583
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051939
|
11/01/2024
|
VAISHANAVI POPAT PEHARKAR
|
1815008WL058710
|
VAISHANAVI POPAT PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657311
|
|
VAISHNAVI POPAT PEHA
|
BANK OF BARODA(606985)
|
|
147
|
VAIJAPUR
|
MH-15-008-133-001/584
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052100
|
11/01/2024
|
AKASH WAMAN GAIKWAD
|
1815008WL058715
|
AKASH WAMAN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659958
|
|
AKASH WAMAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
148
|
VAIJAPUR
|
MH-15-008-133-001/584
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052101
|
11/01/2024
|
VIKI WAMAN GAIKWAD
|
1815008WL058715
|
VIKI WAMAN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659974
|
|
VIKI WAMAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
149
|
VAIJAPUR
|
MH-15-008-133-001/592
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052109
|
11/01/2024
|
SUNIL BABAN PEHARKAR
|
1815008WL058715
|
SUNIL BABAN PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657279
|
|
SUNIL BABAN PEHARKAR
|
BANK OF BARODA(606985)
|
|
150
|
VAIJAPUR
|
MH-15-008-133-001/600
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051950
|
11/01/2024
|
KAVERI MADHUKAR GHODKE
|
1815008WL058710
|
KAVERI MADHUKAR GHODKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657280
|
|
KAVERI MADHUKAR GHOD
|
BANK OF BARODA(606985)
|
|
151
|
VAIJAPUR
|
MH-15-008-133-001/68
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052118
|
11/01/2024
|
Subhash Aanada Gaykavad
|
1815008WL058715
|
Subhash Aanada Gaykavad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659955
|
|
Subhash Aanada Gaykavad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-133-001/69
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052120
|
11/01/2024
|
SANJAY CHINTAMAN PEHARKAR
|
1815008WL058715
|
SANJAY CHINTAMAN PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657272
|
|
SANJAY CHINTAMAN PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-133-001/777
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052134
|
11/01/2024
|
RAHUL SANTOSH GAIKWAD
|
1815008WL058715
|
RAHUL SANTOSH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657306
|
|
RAHUL SANTOSH GAIKWA
|
BANK OF BARODA(606985)
|
|
154
|
VAIJAPUR
|
MH-15-008-133-001/777
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052135
|
11/01/2024
|
SHUBHANGI RAHUL GAIKWAD
|
1815008WL058715
|
SHUBHANGI RAHUL GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660138
|
|
SHUBHANGI NARAYAN WAKCHAURE
|
UNION BANK OF INDIA(508500)
|
|
155
|
VAIJAPUR
|
MH-15-008-133-001/777
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052136
|
11/01/2024
|
SWATI SANTOSH GAIKWAD
|
1815008WL058715
|
SWATI SANTOSH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660137
|
|
SWATI SANTOSH GAIKWA
|
BANK OF BARODA(606985)
|
|
156
|
VAIJAPUR
|
MH-15-008-133-001/86
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051957
|
11/01/2024
|
ASHVINI SANDIP GAIKWAD
|
1815008WL058710
|
ASHVINI SANDIP GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660036
|
|
ASHVINI SANDIP GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
VAIJAPUR
|
MH-15-008-133-001/93
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051966
|
11/01/2024
|
Anil Nana Gayakwad
|
1815008WL058710
|
Anil Nana Gayakwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659956
|
|
Anil Nana Gayakwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-133-001/93
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051967
|
11/01/2024
|
MANISHA ANIL GAIKWADV
|
1815008WL058710
|
MANISHA ANIL GAIKWADV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659957
|
|
MANISHA ANIL GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257166
|
257166
|
|
|
|
|
|
|
|
|
159
|
VAIJAPUR
|
MH-15-008-035-001/445
(DHONDALGAON)
|
1815008000NRG24070120241062010
|
11/01/2024
|
SANDIP KARBHARI SATHE
|
1815008WL059415
|
SANDIP KARBHARI SATHE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657160
|
|
SANDIP KARBHARI SATE
|
BANK OF INDIA(508505)
|
|
160
|
VAIJAPUR
|
MH-15-008-035-001/5306
(DHONDALGAON)
|
1815008000NRG24070120241062193
|
11/01/2024
|
SURESH SAHEBRAV WAGH
|
1815008WL059436
|
SURESH SAHEBRAV WAGH
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657159
|
|
SURESH SAHEBRAV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
161
|
VAIJAPUR
|
MH-15-008-035-001/5444
(DHONDALGAON)
|
1815008000NRG24070120241061704
|
11/01/2024
|
SOPAN SURESH AWARE
|
1815008WL059383
|
SOPAN SURESH AWARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657166
|
|
SOPAN SURESH AWARE
|
BANK OF INDIA(508505)
|
|
162
|
VAIJAPUR
|
MH-15-008-103-001/1212
(NIMAGAON)
|
1815008103NRG24040120241048949
|
11/01/2024
|
ASHABAI MATURAM SAMRUT
|
1815008103WL058527
|
ASHABAI MATURAM SAMRUT
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240657162
|
|
ASHABAI MATURAM SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-103-001/1281
(NIMAGAON)
|
1815008103NRG24020120241041437
|
11/01/2024
|
PRAMOD AAJINATH ANNADATE
|
1815008103WL057991
|
PRAMOD AAJINATH ANNADATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657175
|
|
PRAMOD AJINATH ANNADATE
|
BANK OF INDIA(508505)
|
|
164
|
VAIJAPUR
|
MH-15-008-103-001/1299
(NIMAGAON)
|
1815008103NRG24030120241044110
|
11/01/2024
|
AMOL MADHUKAR SAMRUT
|
1815008103WL058210
|
AMOL MADHUKAR SAMRUT
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240657168
|
|
AMOL MADHUKAR SAMRUT
|
BANK OF INDIA(508505)
|
|
165
|
VAIJAPUR
|
MH-15-008-103-001/3565
(NIMAGAON)
|
1815008103NRG24040120241048931
|
11/01/2024
|
ABHISHEK BABASAHEB GAIKWAD
|
1815008103WL058524
|
ABHISHEK BABASAHEB GAIKWAD
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240657177
|
|
MR ABHISHEK BABASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
VAIJAPUR
|
MH-15-008-103-002/1013
(NIMAGAON)
|
1815008103NRG24040120241048982
|
11/01/2024
|
VISHNU NANDU KAVDE
|
1815008103WL058531
|
VISHNU NANDU KAVDE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240657174
|
|
VISHNU NANDU KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-103-002/1154
(NIMAGAON)
|
1815008103NRG24040120241048983
|
11/01/2024
|
BABAN GOPINATH TRIBHUVAN
|
1815008103WL058531
|
BABAN GOPINATH TRIBHUVAN
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240657164
|
|
BABAN GOPINATH TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
168
|
VAIJAPUR
|
MH-15-008-103-002/155
(NIMAGAON)
|
1815008103NRG24020120241041365
|
11/01/2024
|
NANDU BHAGCHAND DAREKAR
|
1815008103WL057980
|
NANDU BHAGCHAND DAREKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657161
|
|
NANDU BHAGCHAND DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-103-002/156
(NIMAGAON)
|
1815008103NRG24020120241041366
|
11/01/2024
|
ARUN BHAGCHAND DAREKAR
|
1815008103WL057980
|
ARUN BHAGCHAND DAREKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657163
|
|
ARUN BHAGCHAND DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-103-002/192
(NIMAGAON)
|
1815008103NRG24020120241041370
|
11/01/2024
|
PRASHANT SUNIL TRIBHUVAN
|
1815008103WL057980
|
PRASHANT SUNIL TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657170
|
|
PRASHANT SUNIL TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
171
|
VAIJAPUR
|
MH-15-008-103-002/195
(NIMAGAON)
|
1815008103NRG24030120241044113
|
11/01/2024
|
DNYANESHWAR VALMIK DAGHALE
|
1815008103WL058210
|
DNYANESHWAR VALMIK DAGHALE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240657169
|
|
DNYANESHWAR VALMIK DAGHALE
|
BANK OF INDIA(508505)
|
|
172
|
VAIJAPUR
|
MH-15-008-103-002/195
(NIMAGAON)
|
1815008103NRG24030120241044112
|
11/01/2024
|
RAMESHWAR WALMIK DAGHLE
|
1815008103WL058210
|
RAMESHWAR WALMIK DAGHLE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240657178
|
|
RAMESHWAR WALMIK DAG
|
BANK OF BARODA(606985)
|
|
173
|
VAIJAPUR
|
MH-15-008-103-002/280
(NIMAGAON)
|
1815008103NRG24040120241045910
|
11/01/2024
|
MACHINDRA BHAGINATH TRIBHUWAN
|
1815008103WL058353
|
MACHINDRA BHAGINATH TRIBHUWAN
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240657165
|
|
MACHINDRA BHAGINATH TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-103-002/32
(NIMAGAON)
|
1815008103NRG24040120241048987
|
11/01/2024
|
RUSHIKESH APPASAHEB SAMRUT
|
1815008103WL058531
|
RUSHIKESH APPASAHEB SAMRUT
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240657181
|
|
RUSHIKESH APPASAHEB SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-103-002/32
(NIMAGAON)
|
1815008103NRG24040120241048986
|
11/01/2024
|
SADASHIV APPASAHEB SAMRUT
|
1815008103WL058531
|
SADASHIV APPASAHEB SAMRUT
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240657171
|
|
SADASHIV APPASAHEB SAMRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
VAIJAPUR
|
MH-15-008-103-002/3218
(NIMAGAON)
|
1815008103NRG24040120241048988
|
11/01/2024
|
SHANKAR NANDU KAVDE
|
1815008103WL058531
|
SHANKAR NANDU KAVDE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240657176
|
|
SHANKAR NANDU KAVADE
|
BANK OF INDIA(508505)
|
|
177
|
VAIJAPUR
|
MH-15-008-103-002/328
(NIMAGAON)
|
1815008103NRG24040120241048948
|
11/01/2024
|
CHAYABAI UTTAM TRIBHUWAN
|
1815008103WL058526
|
CHAYABAI UTTAM TRIBHUWAN
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240657179
|
|
Mrs. CHHYABAI UTTAMRAO TRIBHUWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
VAIJAPUR
|
MH-15-008-103-002/332
(NIMAGAON)
|
1815008103NRG24040120241045912
|
11/01/2024
|
NANASAHEB SAHEBRAV TRIBHUVAN
|
1815008103WL058353
|
NANASAHEB SAHEBRAV TRIBHUVAN
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240657173
|
|
NANASAHEB SAHEBRAV TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-103-002/336
(NIMAGAON)
|
1815008103NRG24030120241044086
|
11/01/2024
|
ADITYA RAMESH TRIBHUVAN
|
1815008103WL058205
|
ADITYA RAMESH TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657172
|
|
ADITYA RAMESH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-103-002/336
(NIMAGAON)
|
1815008103NRG24030120241044085
|
11/01/2024
|
ATUL RAMESH TRIBHUVAN
|
1815008103WL058205
|
ATUL RAMESH TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657180
|
|
ATUL RAMESH TRIBHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
VAIJAPUR
|
MH-15-008-103-002/3560
(NIMAGAON)
|
1815008103NRG24030120241044115
|
11/01/2024
|
YOGESH DNYANESHWAR BHOSALE
|
1815008103WL058210
|
YOGESH DNYANESHWAR BHOSALE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240657167
|
|
YOGESH DNYANESHWAR BHOSALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
182
|
VAIJAPUR
|
MH-15-008-087-001/235
(SAFIYABAD WADI)
|
1815008087NRG24040120241047008
|
11/01/2024
|
GANESH VITTHAL BHOSLE
|
1815008087WL058422
|
GANESH VITTHAL BHOSLE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240660094
|
|
Mrs. GANESH VITTHAL BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
VAIJAPUR
|
MH-15-008-087-001/235
(SAFIYABAD WADI)
|
1815008087NRG24040120241047007
|
11/01/2024
|
Kusumbai vitthal bhosle
|
1815008087WL058422
|
Kusumbai vitthal bhosle
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240660069
|
|
Miss. Kusumbai Vitthal Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
VAIJAPUR
|
MH-15-008-087-001/235
(SAFIYABAD WADI)
|
1815008087NRG24040120241047006
|
11/01/2024
|
VITTHAL BHIKA BHOSLE
|
1815008087WL058422
|
VITTHAL BHIKA BHOSLE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240657194
|
|
VITTHAL BHIKA BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-099-001/264
(WAGHALA)
|
1815008099NRG24311220231035468
|
11/01/2024
|
ROHIT KACHARU PATHARE
|
1815008099WL057602
|
ROHIT KACHARU PATHARE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240660100
|
|
ROHIT KACHARU PATHARE
|
BANK OF INDIA(508505)
|
|
186
|
VAIJAPUR
|
MH-15-008-099-001/452
(WAGHALA)
|
1815008099NRG24311220231035471
|
11/01/2024
|
SHAHUBA RANBHAJI PATHARE
|
1815008099WL057602
|
SHAHUBA RANBHAJI PATHARE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240660068
|
|
SHAHUBA RANBHAJI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-103-002/118
(NIMAGAON)
|
1815008103NRG24020120241041364
|
11/01/2024
|
RANJIT SUDAM SALUNKE
|
1815008103WL057980
|
RANJIT SUDAM SALUNKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660062
|
|
RANJIT SUDAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-103-002/956
(NIMAGAON)
|
1815008103NRG24030120241044116
|
11/01/2024
|
GEETA BABAN SAMRUT
|
1815008103WL058210
|
GEETA BABAN SAMRUT
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240660061
|
|
GEETA BABAN SAMRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
189
|
VAIJAPUR
|
MH-15-008-028-001/1012
(CHORWAGHALGAON)
|
1815008000NRG24050120241055554
|
11/01/2024
|
APPASAHEB ANNASAHEB MOIN
|
1815008WL058967
|
APPASAHEB ANNASAHEB MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661483
|
|
Mr. APPASAHEB ANNASAHEB MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
VAIJAPUR
|
MH-15-008-028-001/1014
(CHORWAGHALGAON)
|
1815008000NRG24050120241055555
|
11/01/2024
|
LALITA KHANDERAO RAUT
|
1815008WL058967
|
LALITA KHANDERAO RAUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661486
|
|
LALITA KHANDERAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-028-001/270
(CHORWAGHALGAON)
|
1815008000NRG24050120241055632
|
11/01/2024
|
MACHHINDRA EKNATH JADHAV
|
1815008WL058968
|
MACHHINDRA EKNATH JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659976
|
|
Mr. Machhindra Ekanath Jadhaw
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
VAIJAPUR
|
MH-15-008-028-001/307
(CHORWAGHALGAON)
|
1815008000NRG24050120241055638
|
11/01/2024
|
NAVNATH SAMPAT JADHAV
|
1815008WL058968
|
NAVNATH SAMPAT JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660024
|
|
Mr. NAVNATH SAMPAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
VAIJAPUR
|
MH-15-008-028-001/606
(CHORWAGHALGAON)
|
1815008000NRG24050120241055714
|
11/01/2024
|
GANESH SARJERAO MOIN
|
1815008WL058970
|
GANESH SARJERAO MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660025
|
|
Mr. GANESH SARJERAO MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
VAIJAPUR
|
MH-15-008-028-001/641
(CHORWAGHALGAON)
|
1815008000NRG24050120241055590
|
11/01/2024
|
GANESH SARANGDHAR MOIN
|
1815008WL058967
|
GANESH SARANGDHAR MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660128
|
|
Mr. GANESH SARANGDHAR MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
VAIJAPUR
|
MH-15-008-028-001/772
(CHORWAGHALGAON)
|
1815008000NRG24050120241055592
|
11/01/2024
|
SAHEBRAO BABURAO SHINGAR
|
1815008WL058967
|
SAHEBRAO BABURAO SHINGAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661485
|
|
Mr. SAHEBRAV BABURAO SHINGAR
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
VAIJAPUR
|
MH-15-008-028-001/773
(CHORWAGHALGAON)
|
1815008000NRG24050120241055594
|
11/01/2024
|
ASHOK BABURAO SHINGAR
|
1815008WL058967
|
ASHOK BABURAO SHINGAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661481
|
|
ASHOK BABURAO SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-028-001/776
(CHORWAGHALGAON)
|
1815008028NRG24050120241054134
|
11/01/2024
|
BALASAHEB KASHINATH SATPUTE
|
1815008028WL058872
|
BALASAHEB KASHINATH SATPUTE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660027
|
|
BALASAHEB KASHINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-028-001/779
(CHORWAGHALGAON)
|
1815008000NRG24050120241055597
|
11/01/2024
|
Mr BHORKADE SONYABAPU GOPINATH
|
1815008WL058967
|
Mr BHORKADE SONYABAPU GOPINATH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657192
|
|
Mr BHORKADE SONYABAPU GOPINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-028-001/806
(CHORWAGHALGAON)
|
1815008000NRG24050120241055652
|
11/01/2024
|
APPASAHEB DYANDEV MOIN
|
1815008WL058968
|
APPASAHEB DYANDEV MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660023
|
|
APPASAHEB DYANDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-028-001/854
(CHORWAGHALGAON)
|
1815008028NRG24050120241054139
|
11/01/2024
|
ranjana kailas khandagaure
|
1815008028WL058872
|
ranjana kailas khandagaure
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660129
|
|
Mrs. RANJANA KAILAS KHANDGAURE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
VAIJAPUR
|
MH-15-008-028-001/862
(CHORWAGHALGAON)
|
1815008000NRG24050120241055657
|
11/01/2024
|
sharad dilip moin
|
1815008WL058968
|
sharad dilip moin
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660091
|
|
SHARAD DILIP MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
VAIJAPUR
|
MH-15-008-028-001/901
(CHORWAGHALGAON)
|
1815008028NRG24050120241054115
|
11/01/2024
|
NAMRATA DATTU GHULE
|
1815008028WL058870
|
NAMRATA DATTU GHULE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660026
|
|
Mrs. NAMRATA DATTU GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
VAIJAPUR
|
MH-15-008-028-001/921
(CHORWAGHALGAON)
|
1815008000NRG24050120241055725
|
11/01/2024
|
DASHRATH GULAB RAUT
|
1815008WL058970
|
DASHRATH GULAB RAUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661487
|
|
DASHRATH GULAB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
VAIJAPUR
|
MH-15-008-028-001/942
(CHORWAGHALGAON)
|
1815008000NRG24050120241055671
|
11/01/2024
|
SANTOSH DANYANDEV MOIN
|
1815008WL058968
|
SANTOSH DANYANDEV MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660090
|
|
SANTOSH DANYANDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-028-001/972
(CHORWAGHALGAON)
|
1815008000NRG24050120241055680
|
11/01/2024
|
GEETA SHRIKANT MOIN
|
1815008WL058968
|
GEETA SHRIKANT MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660055
|
|
Mrs. GITA SHRIKANT MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
VAIJAPUR
|
MH-15-008-028-001/997
(CHORWAGHALGAON)
|
1815008000NRG24050120241055615
|
11/01/2024
|
DEEPAK BALASAHEB MOIN
|
1815008WL058967
|
DEEPAK BALASAHEB MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661494
|
|
Mr. DEEPAK BALASAHEB MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
VAIJAPUR
|
MH-15-008-039-001/417
(JARUL)
|
1815008000NRG24040120241049341
|
11/01/2024
|
RAJU FAKIRCHAND MATSAGAR
|
1815008WL058543
|
RAJU FAKIRCHAND MATSAGAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660193
|
|
RAJU FAKIRCHAND MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-039-001/417
(JARUL)
|
1815008000NRG24040120241049343
|
11/01/2024
|
SANJAY FAKIRRAO MATSAGAR
|
1815008WL058543
|
SANJAY FAKIRRAO MATSAGAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660194
|
|
SANJAY FAKIRRAO MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-043-001/19
(JATEGAON)
|
1815008043NRG24070120241063317
|
11/01/2024
|
ASHVINI RAHUL SATURE
|
1815008043WL059519
|
ASHVINI RAHUL SATURE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660046
|
|
Mrs. Ashwini Rahul Sature
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
VAIJAPUR
|
MH-15-008-043-001/19
(JATEGAON)
|
1815008043NRG24070120241063316
|
11/01/2024
|
RAHUL ASHOK SATUR
|
1815008043WL059519
|
RAHUL ASHOK SATUR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660045
|
|
RAHUL ASHOK SATUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-091-001/1185
(SHIVARAI)
|
1815008091NRG24070120241061726
|
11/01/2024
|
SOPAN SANJAY NAJAN
|
1815008091WL059387
|
SOPAN SANJAY NAJAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661482
|
|
SOPAN SANJAY NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-133-001/140
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052160
|
11/01/2024
|
ISMAIL KALU SHAHA
|
1815008WL058718
|
ISMAIL KALU SHAHA
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659989
|
|
MR ISMAIL KALU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
VAIJAPUR
|
MH-15-008-133-001/150
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052163
|
11/01/2024
|
SONALI WALMIK GADEKAR
|
1815008WL058718
|
SONALI WALMIK GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660149
|
|
Mrs. SONALI WALMIK GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
VAIJAPUR
|
MH-15-008-133-001/156
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051830
|
11/01/2024
|
PUJA ASHOK PEHARKAR
|
1815008WL058710
|
PUJA ASHOK PEHARKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657196
|
|
Miss. PUJA ASHOK PEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
VAIJAPUR
|
MH-15-008-133-001/323
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051842
|
11/01/2024
|
TARABAI TUKARAM GAIKWAD
|
1815008WL058710
|
TARABAI TUKARAM GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660163
|
|
TARABAI TUKARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-133-001/439
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052245
|
11/01/2024
|
SANDIP KARBHARI GAIKWAD
|
1815008WL058718
|
SANDIP KARBHARI GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657193
|
|
Master GAIKWAD SANDEEP KARBHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
217
|
VAIJAPUR
|
MH-15-008-133-001/581
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051937
|
11/01/2024
|
VIKI ASHOK PEHARKAR
|
1815008WL058710
|
VIKI ASHOK PEHARKAR
|
00051
|
MAHB0000426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661484
|
|
Mr. VIKI ASHOK PEHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
218
|
VAIJAPUR
|
MH-15-008-133-001/526
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052271
|
11/01/2024
|
MACHHINDRA JAGANNATH GAIKWAD
|
1815008WL058718
|
MACHHINDRA JAGANNATH GAIKWAD
|
00051
|
MAHB0000938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657191
|
|
MACHHINDRA JAGANNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
219
|
VAIJAPUR
|
MH-15-008-035-001/149
(DHONDALGAON)
|
1815008000NRG24070120241062158
|
11/01/2024
|
BABURAO NANA KADAM
|
1815008WL059433
|
BABURAO NANA KADAM
|
00114
|
YESB0AUR053
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659982
|
|
BABURAO NANA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
220
|
VAIJAPUR
|
MH-15-008-002-001/1071
(AGHOOR)
|
1815008000NRG24100120241077088
|
11/01/2024
|
LALCHAND SHEKUJI PEHERKAR
|
1815008WL060668
|
LALCHAND SHEKUJI PEHERKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657143
|
|
LALCHAND SHEKUJI PEHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-002-001/1071
(AGHOOR)
|
1815008000NRG24100120241077089
|
11/01/2024
|
MANGAL LALCHAND PEHERKAR
|
1815008WL060668
|
MANGAL LALCHAND PEHERKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657130
|
|
MANGAL LALCHAND PEHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-002-001/431
(AGHOOR)
|
1815008000NRG24100120241077091
|
11/01/2024
|
BHANUDAS SHAHADU AVHALE
|
1815008WL060668
|
BHANUDAS SHAHADU AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657138
|
|
Bhanudas Sahadu Avhale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
VAIJAPUR
|
MH-15-008-002-001/431
(AGHOOR)
|
1815008000NRG24100120241077092
|
11/01/2024
|
SHANTABAI BHANUDAS AWHLAE
|
1815008WL060668
|
SHANTABAI BHANUDAS AWHLAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657142
|
|
SHANTABAI BHANUDAS AWHLAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-002-001/439
(AGHOOR)
|
1815008000NRG24100120241077093
|
11/01/2024
|
SUMAN RAMBHAU LOKHANDE
|
1815008WL060668
|
SUMAN RAMBHAU LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657134
|
|
SUMAN RAMBHAU LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-002-001/836
(AGHOOR)
|
1815008000NRG24100120241077095
|
11/01/2024
|
BHAGVAT BHANUDAS AAVHALE
|
1815008WL060668
|
BHAGVAT BHANUDAS AAVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657127
|
|
BHAGVAT BHANUDAS AAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-002-001/836
(AGHOOR)
|
1815008000NRG24100120241077096
|
11/01/2024
|
VARSHA BHAGVAT AAVHAL
|
1815008WL060668
|
VARSHA BHAGVAT AAVHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657155
|
|
VARSHA BHAGVAT AAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-028-001/212
(CHORWAGHALGAON)
|
1815008000NRG24050120241055620
|
11/01/2024
|
RANJANA SHAINATH JADHAV
|
1815008WL058968
|
RANJANA SHAINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660006
|
|
RANJANA SHAINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-028-001/212
(CHORWAGHALGAON)
|
1815008000NRG24050120241055619
|
11/01/2024
|
SAINATH SANPAT JADHAV
|
1815008WL058968
|
SAINATH SANPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660009
|
|
SAINATH SAMPAT JADHA
|
BANK OF BARODA(606985)
|
|
229
|
VAIJAPUR
|
MH-15-008-028-001/215
(CHORWAGHALGAON)
|
1815008000NRG24050120241055566
|
11/01/2024
|
DADASAHEB VINAYAK MOIN
|
1815008WL058967
|
DADASAHEB VINAYAK MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659994
|
|
DADASAHEB VINAYAK MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-028-001/215
(CHORWAGHALGAON)
|
1815008000NRG24050120241055567
|
11/01/2024
|
NIRMALA DADASHEB MOIN
|
1815008WL058967
|
NIRMALA DADASHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660012
|
|
NIRMALA DADASHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-028-001/245
(CHORWAGHALGAON)
|
1815008000NRG24050120241055621
|
11/01/2024
|
DADASAHEB YASHVANT SALUNKE
|
1815008WL058968
|
DADASAHEB YASHVANT SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659996
|
|
DADASAHEB YASHVANT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-028-001/245
(CHORWAGHALGAON)
|
1815008000NRG24050120241055622
|
11/01/2024
|
SHARAD DADASAHEB SALUNKE
|
1815008WL058968
|
SHARAD DADASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660011
|
|
SHARAD DADASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-028-001/255
(CHORWAGHALGAON)
|
1815008000NRG24050120241055624
|
11/01/2024
|
INDUBAI MACHHINDRA GHULE
|
1815008WL058968
|
INDUBAI MACHHINDRA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660016
|
|
INDUBAI MACHHINDRA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-028-001/255
(CHORWAGHALGAON)
|
1815008000NRG24050120241055623
|
11/01/2024
|
MACHICHHINDRA BHIKAJI GHULE
|
1815008WL058968
|
MACHICHHINDRA BHIKAJI GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660005
|
|
MACHICHHINDRA BHIKAJI GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-028-001/255
(CHORWAGHALGAON)
|
1815008000NRG24050120241055625
|
11/01/2024
|
RAJENDRA MACHHINDRA GHULE
|
1815008WL058968
|
RAJENDRA MACHHINDRA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660015
|
|
RAJENDRA MACHHINDRA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-028-001/270
(CHORWAGHALGAON)
|
1815008000NRG24050120241055633
|
11/01/2024
|
SUNITA MACHINDRA JADHAV
|
1815008WL058968
|
SUNITA MACHINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660007
|
|
SUNITA MACHHINDRA JA
|
BANK OF BARODA(606985)
|
|
237
|
VAIJAPUR
|
MH-15-008-028-001/279
(CHORWAGHALGAON)
|
1815008000NRG24050120241055572
|
11/01/2024
|
NAMDEV RAOSAHEB MOIN
|
1815008WL058967
|
NAMDEV RAOSAHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659980
|
|
NAMDEV RAVSAHEB MOIN
|
HDFC BANK LTD(607152)
|
|
238
|
VAIJAPUR
|
MH-15-008-028-001/279
(CHORWAGHALGAON)
|
1815008000NRG24050120241055573
|
11/01/2024
|
SAVITA NAMADEV MOIN
|
1815008WL058967
|
SAVITA NAMADEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661451
|
|
SAVITA NAMADEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-028-001/280
(CHORWAGHALGAON)
|
1815008000NRG24050120241055635
|
11/01/2024
|
ALKA VIJAY JADHAV
|
1815008WL058968
|
ALKA VIJAY JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659992
|
|
ALKA VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-028-001/280
(CHORWAGHALGAON)
|
1815008000NRG24050120241055634
|
11/01/2024
|
VIJAY EKNATH JADHAV
|
1815008WL058968
|
VIJAY EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661434
|
|
VIJAY EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-028-001/281
(CHORWAGHALGAON)
|
1815008000NRG24050120241055636
|
11/01/2024
|
BHAGINATH KHANDU GHULE
|
1815008WL058968
|
BHAGINATH KHANDU GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659993
|
|
BHAGINATH KHANDU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-028-001/281
(CHORWAGHALGAON)
|
1815008000NRG24050120241055637
|
11/01/2024
|
SHANKAR BHAGINATH GHULE
|
1815008WL058968
|
SHANKAR BHAGINATH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660018
|
|
SHANKAR BHAGINATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-028-001/284
(CHORWAGHALGAON)
|
1815008000NRG24050120241055574
|
11/01/2024
|
SOPAN BHAGCHAND MOIN
|
1815008WL058967
|
SOPAN BHAGCHAND MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659995
|
|
SOPAN BHAGCHAND MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-028-001/307
(CHORWAGHALGAON)
|
1815008000NRG24050120241055639
|
11/01/2024
|
MUKKTABAI NAVANATH JADHAV
|
1815008WL058968
|
MUKKTABAI NAVANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660008
|
|
MUKKTABAI NAVANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-028-001/309
(CHORWAGHALGAON)
|
1815008000NRG24050120241055576
|
11/01/2024
|
DILIP RAYBHAN MOIN
|
1815008WL058967
|
DILIP RAYBHAN MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657121
|
|
DILIP RAYBHAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-028-001/312
(CHORWAGHALGAON)
|
1815008000NRG24050120241055640
|
11/01/2024
|
BALU VISHVANATH MOIN
|
1815008WL058968
|
BALU VISHVANATH MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660087
|
|
BALU VISHVANATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-028-001/337
(CHORWAGHALGAON)
|
1815008000NRG24050120241055645
|
11/01/2024
|
SANJAY RAGHUNATH JADHAV
|
1815008WL058968
|
SANJAY RAGHUNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660000
|
|
SANJAY RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-028-001/354
(CHORWAGHALGAON)
|
1815008000NRG24050120241055582
|
11/01/2024
|
APPASAHEB RADHU MOIN
|
1815008WL058967
|
APPASAHEB RADHU MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660003
|
|
APPASAHEB RADHU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-028-001/354
(CHORWAGHALGAON)
|
1815008000NRG24050120241055583
|
11/01/2024
|
LATABAI APPASAHEB MOIN
|
1815008WL058967
|
LATABAI APPASAHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660004
|
|
LATABAI APPASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-028-001/550
(CHORWAGHALGAON)
|
1815008000NRG24050120241055713
|
11/01/2024
|
RAUT VISHNU HARIBHAU
|
1815008WL058970
|
RAUT VISHNU HARIBHAU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659997
|
|
RAUT VISHNU HARIBHAU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-028-001/784
(CHORWAGHALGAON)
|
1815008000NRG24050120241055599
|
11/01/2024
|
NAMDEV HARIBHAU BUTTE
|
1815008WL058967
|
NAMDEV HARIBHAU BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659999
|
|
NAMDEV HARIBHAU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-028-001/784
(CHORWAGHALGAON)
|
1815008000NRG24050120241055601
|
11/01/2024
|
NANDU NAMDEV BUTTE
|
1815008WL058967
|
NANDU NAMDEV BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660002
|
|
NANDU NAMDEV BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-028-001/784
(CHORWAGHALGAON)
|
1815008000NRG24050120241055600
|
11/01/2024
|
SANGITA NAMDEV BUTTE
|
1815008WL058967
|
SANGITA NAMDEV BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660017
|
|
Miss. SANGITA NAMDEO BUUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
VAIJAPUR
|
MH-15-008-028-001/803
(CHORWAGHALGAON)
|
1815008028NRG24050120241054136
|
11/01/2024
|
DADASAHEB HARIBHAU BUTTE
|
1815008028WL058872
|
DADASAHEB HARIBHAU BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659998
|
|
DADASAHEB HARIBHAU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-028-001/812
(CHORWAGHALGAON)
|
1815008028NRG24050120241054107
|
11/01/2024
|
RANI GOKUL MOIN
|
1815008028WL058870
|
RANI GOKUL MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660205
|
|
RANI GOKUL MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
VAIJAPUR
|
MH-15-008-028-001/827
(CHORWAGHALGAON)
|
1815008000NRG24050120241055602
|
11/01/2024
|
BHIWSEN MARUTI MOIN
|
1815008WL058967
|
BHIWSEN MARUTI MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661438
|
|
BHIWSEN MARUTI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-028-001/827
(CHORWAGHALGAON)
|
1815008000NRG24050120241055603
|
11/01/2024
|
TARABAI BHIWSEN MOIN
|
1815008WL058967
|
TARABAI BHIWSEN MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661448
|
|
TARABAI BHIWSEN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-028-001/846
(CHORWAGHALGAON)
|
1815008000NRG24050120241055721
|
11/01/2024
|
tulsiram kadu moin
|
1815008WL058970
|
tulsiram kadu moin
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660014
|
|
tulsiram kadu moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-028-001/897
(CHORWAGHALGAON)
|
1815008000NRG24050120241055612
|
11/01/2024
|
VISHVNATH DYNADEV SINGER
|
1815008WL058967
|
VISHVNATH DYNADEV SINGER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660013
|
|
VISHVNATH DYNADEV SINGER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-028-001/931
(CHORWAGHALGAON)
|
1815008000NRG24050120241055665
|
11/01/2024
|
MANDABAI RAJENDRA MOIN
|
1815008WL058968
|
MANDABAI RAJENDRA MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660050
|
|
MANDABAI RAJENDRA MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-028-001/931
(CHORWAGHALGAON)
|
1815008000NRG24050120241055666
|
11/01/2024
|
PRAVIN RAJENDRA MOIN
|
1815008WL058968
|
PRAVIN RAJENDRA MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660054
|
|
PRAVIN RAJENDRA MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-028-001/931
(CHORWAGHALGAON)
|
1815008000NRG24050120241055664
|
11/01/2024
|
RAJENDRA BABASAHEB MOIN
|
1815008WL058968
|
RAJENDRA BABASAHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660051
|
|
RAJENDRA BABASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-028-001/971
(CHORWAGHALGAON)
|
1815008028NRG24050120241054120
|
11/01/2024
|
Gitabai Dagu Butte
|
1815008028WL058870
|
Gitabai Dagu Butte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660010
|
|
Gitabai Dagu Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-028-001/972
(CHORWAGHALGAON)
|
1815008000NRG24050120241055677
|
11/01/2024
|
MACHHINDRA LAXMAN MOIN
|
1815008WL058968
|
MACHHINDRA LAXMAN MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660052
|
|
MACHHINDRA LAXMAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-028-001/972
(CHORWAGHALGAON)
|
1815008000NRG24050120241055681
|
11/01/2024
|
satish machhindra moin
|
1815008WL058968
|
satish machhindra moin
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660047
|
|
satish machhindra moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-028-001/972
(CHORWAGHALGAON)
|
1815008000NRG24050120241055679
|
11/01/2024
|
SHRIKANT MACHINDRA MOIN
|
1815008WL058968
|
SHRIKANT MACHINDRA MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660048
|
|
SHRIKANT MACHINDRA MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-028-001/972
(CHORWAGHALGAON)
|
1815008000NRG24050120241055678
|
11/01/2024
|
SUMAN MACHHINDRA MOIN
|
1815008WL058968
|
SUMAN MACHHINDRA MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660053
|
|
SUMAN MACHHINDRA MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-028-001/973
(CHORWAGHALGAON)
|
1815008000NRG24050120241055682
|
11/01/2024
|
ASHOK NARAYAN PAWAR
|
1815008WL058968
|
ASHOK NARAYAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660049
|
|
ASHOK NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-028-001/973
(CHORWAGHALGAON)
|
1815008000NRG24050120241055683
|
11/01/2024
|
SHANTABAI ASHOK PAWAR
|
1815008WL058968
|
SHANTABAI ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661452
|
|
SHANTABAI ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-028-001/974
(CHORWAGHALGAON)
|
1815008000NRG24050120241055684
|
11/01/2024
|
SAINATH YEDU MOIN
|
1815008WL058968
|
SAINATH YEDU MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657150
|
|
SAINATH YEDU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-028-001/974
(CHORWAGHALGAON)
|
1815008000NRG24050120241055685
|
11/01/2024
|
SONALI SAINATH MOIN
|
1815008WL058968
|
SONALI SAINATH MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657152
|
|
SONALI SAINATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-028-001/977
(CHORWAGHALGAON)
|
1815008000NRG24050120241055691
|
11/01/2024
|
Lata Rambhau Butte
|
1815008WL058968
|
Lata Rambhau Butte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656955
|
|
LATA RAMBHAU BUTTE
|
BANK OF BARODA(606985)
|
|
273
|
VAIJAPUR
|
MH-15-008-028-001/977
(CHORWAGHALGAON)
|
1815008000NRG24050120241055690
|
11/01/2024
|
Rambhau Narayan Butte
|
1815008WL058968
|
Rambhau Narayan Butte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660074
|
|
Rambhau Narayan Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-028-001/978
(CHORWAGHALGAON)
|
1815008028NRG24050120241054146
|
11/01/2024
|
Machhindra Narayan Butte
|
1815008028WL058872
|
Machhindra Narayan Butte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660073
|
|
Machhindra Narayan Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-028-001/981
(CHORWAGHALGAON)
|
1815008028NRG24050120241054123
|
11/01/2024
|
Navnath Rambhau Ghule
|
1815008028WL058870
|
Navnath Rambhau Ghule
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660001
|
|
Navnath Rambhau Ghule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-035-001/116
(DHONDALGAON)
|
1815008000NRG24070120241061485
|
11/01/2024
|
JAVED CHAND SHAIKH
|
1815008WL059361
|
JAVED CHAND SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657056
|
|
MR JAVED CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
277
|
VAIJAPUR
|
MH-15-008-035-001/158
(DHONDALGAON)
|
1815008000NRG24070120241061851
|
11/01/2024
|
KANTA VASANT DHANGARE
|
1815008WL059399
|
KANTA VASANT DHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657087
|
|
KANTA VASANT DHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-035-001/158
(DHONDALGAON)
|
1815008000NRG24070120241061850
|
11/01/2024
|
VASANT UTTAM DHANGARE
|
1815008WL059399
|
VASANT UTTAM DHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657046
|
|
VASANT UTTAM DHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-035-001/163
(DHONDALGAON)
|
1815008000NRG24070120241062054
|
11/01/2024
|
RAMESH ANNA SAKHARE
|
1815008WL059421
|
RAMESH ANNA SAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657014
|
|
Mr. RAMESH ANNA SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
VAIJAPUR
|
MH-15-008-035-001/181
(DHONDALGAON)
|
1815008000NRG24070120241062079
|
11/01/2024
|
UTTAM GULABRAO JADHAV
|
1815008WL059424
|
UTTAM GULABRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657001
|
|
UTTAM GULABRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-035-001/216
(DHONDALGAON)
|
1815008000NRG24050120241054149
|
11/01/2024
|
DNYANESHWAR TULSIRAM KHURDEKAR
|
1815008WL058873
|
DNYANESHWAR TULSIRAM KHURDEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657064
|
|
DNYANESHWAR TULSIRAM KHURDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-035-001/216
(DHONDALGAON)
|
1815008000NRG24050120241054148
|
11/01/2024
|
TULASIRAM SITARAM KHURADEKAR
|
1815008WL058873
|
TULASIRAM SITARAM KHURADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659978
|
|
TULASIRAM SITARAM KHURADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-035-001/239
(DHONDALGAON)
|
1815008000NRG24070120241061488
|
11/01/2024
|
RIJAWANA SHEKHA RAJU SHEKHA
|
1815008WL059361
|
RIJAWANA SHEKHA RAJU SHEKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657072
|
|
Rijvana Raju Shaikh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
284
|
VAIJAPUR
|
MH-15-008-035-001/239
(DHONDALGAON)
|
1815008000NRG24070120241061487
|
11/01/2024
|
SHEKHA RAJU AKHABAR
|
1815008WL059361
|
SHEKHA RAJU AKHABAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656964
|
|
SHEKHA RAJU AKHABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-035-001/280
(DHONDALGAON)
|
1815008000NRG24050120241054151
|
11/01/2024
|
BALKRISHNA SITARAM KHURDEKAR
|
1815008WL058873
|
BALKRISHNA SITARAM KHURDEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657028
|
|
BALKRISHNA SITARAM KHURDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-035-001/280
(DHONDALGAON)
|
1815008000NRG24050120241054150
|
11/01/2024
|
MANDABAI BALKRUSHNA KHURDEKAR
|
1815008WL058873
|
MANDABAI BALKRUSHNA KHURDEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657041
|
|
MANDABAI BALKRUSHNA KHURDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-035-001/284
(DHONDALGAON)
|
1815008035NRG24030120241044318
|
11/01/2024
|
DWARAKABAI KARBHARI KUNBHADE
|
1815008035WL058233
|
DWARAKABAI KARBHARI KUNBHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656984
|
|
DWARAKABAI KARBHARI KUNBHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-035-001/284
(DHONDALGAON)
|
1815008035NRG24030120241044317
|
11/01/2024
|
KARBHARI KISAN KUNBHADE
|
1815008035WL058233
|
KARBHARI KISAN KUNBHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656965
|
|
KARBHARI KISAN KUNBHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-035-001/284
(DHONDALGAON)
|
1815008035NRG24030120241044319
|
11/01/2024
|
PRAVIN KARBHARI KUBHANDE
|
1815008035WL058233
|
PRAVIN KARBHARI KUBHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657043
|
|
PRAVIN KARBHARI KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-035-001/297
(DHONDALGAON)
|
1815008000NRG24070120241062081
|
11/01/2024
|
ANITA RAJENDRA AWARE
|
1815008WL059424
|
ANITA RAJENDRA AWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657089
|
|
ANITA RAJENDRA AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-035-001/297
(DHONDALGAON)
|
1815008000NRG24070120241062082
|
11/01/2024
|
RAJENDRA BHAGWAN AWARE
|
1815008WL059424
|
RAJENDRA BHAGWAN AWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657080
|
|
RAJENDRA BHAGWAN AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-035-001/307
(DHONDALGAON)
|
1815008000NRG24070120241062007
|
11/01/2024
|
WALMIK NAMDEV DALE
|
1815008WL059415
|
WALMIK NAMDEV DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656970
|
|
WALMIK NAMDEV DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-035-001/341
(DHONDALGAON)
|
1815008000NRG24070120241061852
|
11/01/2024
|
FAKIRCHAND LAXMAN HOLE
|
1815008WL059399
|
FAKIRCHAND LAXMAN HOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657086
|
|
FAKIRCHAND LAXMAN HOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-035-001/347
(DHONDALGAON)
|
1815008035NRG24040120241046879
|
11/01/2024
|
BADRI ASHARAM WAGH
|
1815008035WL058416
|
BADRI ASHARAM WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656971
|
|
BADRI ASHARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-035-001/347
(DHONDALGAON)
|
1815008035NRG24040120241046880
|
11/01/2024
|
SANGITA BADRI WAGH
|
1815008035WL058416
|
SANGITA BADRI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657054
|
|
Mrs. Sangita Badrinath Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
VAIJAPUR
|
MH-15-008-035-001/350
(DHONDALGAON)
|
1815008000NRG24070120241062190
|
11/01/2024
|
NAMDEV PUNDALIK WAKALE
|
1815008WL059436
|
NAMDEV PUNDALIK WAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657017
|
|
NAMDEV PUNDALIK WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-035-001/351
(DHONDALGAON)
|
1815008000NRG24070120241061590
|
11/01/2024
|
DASHARATH KASHINATH WAKALE
|
1815008WL059374
|
DASHARATH KASHINATH WAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656974
|
|
DASHARATH KASHINATH WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-035-001/4720
(DHONDALGAON)
|
1815008000NRG24050120241054154
|
11/01/2024
|
KAKASAHEB PRALHAD GORE
|
1815008WL058873
|
KAKASAHEB PRALHAD GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657029
|
|
KAKASAHEB PRALHAD GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-035-001/4720
(DHONDALGAON)
|
1815008000NRG24050120241054152
|
11/01/2024
|
PRALHAD SAKARAM GORE
|
1815008WL058873
|
PRALHAD SAKARAM GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656967
|
|
PRALHAD SAKARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-035-001/4720
(DHONDALGAON)
|
1815008000NRG24050120241054153
|
11/01/2024
|
SUMANBAI PRALHAD GORE
|
1815008WL058873
|
SUMANBAI PRALHAD GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657010
|
|
Mrs. SUMANBAI PRALHAD GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
VAIJAPUR
|
MH-15-008-035-001/485
(DHONDALGAON)
|
1815008000NRG24070120241062014
|
11/01/2024
|
ASHOK SURYABHAN SHINDE
|
1815008WL059415
|
ASHOK SURYABHAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657023
|
|
ASHOK SURYABHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-035-001/485
(DHONDALGAON)
|
1815008000NRG24070120241062013
|
11/01/2024
|
BABASAHEB ASHOK SHINDE
|
1815008WL059415
|
BABASAHEB ASHOK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657016
|
|
BABASAHEB ASHOK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-035-001/485
(DHONDALGAON)
|
1815008000NRG24070120241062012
|
11/01/2024
|
GANESH ASHOK SHINDE
|
1815008WL059415
|
GANESH ASHOK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656986
|
|
GANESH ASHOK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-035-001/485
(DHONDALGAON)
|
1815008000NRG24070120241062015
|
11/01/2024
|
MIRA BABASAHEB SHINDE
|
1815008WL059415
|
MIRA BABASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657097
|
|
MIRA BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-035-001/51
(DHONDALGAON)
|
1815008000NRG24070120241061985
|
11/01/2024
|
BHAGINATH DEVRAO PAWAR
|
1815008WL059412
|
BHAGINATH DEVRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657013
|
|
BHAGINATH DEVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-035-001/5130
(DHONDALGAON)
|
1815008000NRG24070120241061853
|
11/01/2024
|
BHAUSAHEB VITHAL AVHALE
|
1815008WL059399
|
BHAUSAHEB VITHAL AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657110
|
|
BHAUSAHEB VITHAL AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-035-001/5130
(DHONDALGAON)
|
1815008000NRG24070120241061854
|
11/01/2024
|
SAVITA BHAUSAHEB AVHALE
|
1815008WL059399
|
SAVITA BHAUSAHEB AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657051
|
|
SAVITA BHUSAHEB AWHALE
|
RATNAKAR BANK(607393)
|
|
308
|
VAIJAPUR
|
MH-15-008-035-001/5133
(DHONDALGAON)
|
1815008035NRG24040120241046883
|
11/01/2024
|
BALASAHEB YASHAVNT WAGH
|
1815008035WL058416
|
BALASAHEB YASHAVNT WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657027
|
|
BALASAHEB YASHAVNT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-035-001/5133
(DHONDALGAON)
|
1815008035NRG24040120241046884
|
11/01/2024
|
SAVITA BALASAHEB WAGH
|
1815008035WL058416
|
SAVITA BALASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657118
|
|
SAVITA BALASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-035-001/5136
(DHONDALGAON)
|
1815008000NRG24070120241061990
|
11/01/2024
|
HARIBHAU FAKIRAO VAIDY
|
1815008WL059413
|
HARIBHAU FAKIRAO VAIDY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657034
|
|
HARIBHAU FAKIRAO VAIDY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-035-001/5136
(DHONDALGAON)
|
1815008000NRG24070120241061991
|
11/01/2024
|
KESARBAI HARIBHAU VAIDYA
|
1815008WL059413
|
KESARBAI HARIBHAU VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656999
|
|
KESARBAI HARIBHAU VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-035-001/5142
(DHONDALGAON)
|
1815008000NRG24070120241061993
|
11/01/2024
|
PUSHPA VASANT VAIDYA
|
1815008WL059413
|
PUSHPA VASANT VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657071
|
|
PUSHPA VASANT VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-035-001/5142
(DHONDALGAON)
|
1815008000NRG24070120241061992
|
11/01/2024
|
VASANT HARIBHAU VAIDHYA
|
1815008WL059413
|
VASANT HARIBHAU VAIDHYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657031
|
|
VASANT HARIBHAU VAIDHYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-035-001/5171
(DHONDALGAON)
|
1815008000NRG24070120241061967
|
11/01/2024
|
LAHANU SALUBA RAUT
|
1815008WL059410
|
LAHANU SALUBA RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656992
|
|
LAHANU SALUBA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-035-001/5222
(DHONDALGAON)
|
1815008000NRG24070120241062159
|
11/01/2024
|
ASHOK RAMESH KADAM
|
1815008WL059433
|
ASHOK RAMESH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657045
|
|
ASHOK RAMESH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-035-001/527
(DHONDALGAON)
|
1815008000NRG24070120241061958
|
11/01/2024
|
KAILASH GANGADHAR BHALEKAR
|
1815008WL059409
|
KAILASH GANGADHAR BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656998
|
|
KAILASH GANGADHAR BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-035-001/527
(DHONDALGAON)
|
1815008000NRG24070120241061747
|
11/01/2024
|
LATABI PANDHARINATH BHALEKAR
|
1815008WL059389
|
LATABI PANDHARINATH BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657026
|
|
LATABI PANDHARINATH BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-035-001/527
(DHONDALGAON)
|
1815008000NRG24070120241061746
|
11/01/2024
|
PANDHARINATH GANGADHAR BHALEKAR
|
1815008WL059389
|
PANDHARINATH GANGADHAR BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656997
|
|
PANDHARINATH GANGADHAR BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-035-001/5278
(DHONDALGAON)
|
1815008000NRG24070120241062192
|
11/01/2024
|
ALAKNANDA KACHRU JIVRAK
|
1815008WL059436
|
ALAKNANDA KACHRU JIVRAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657058
|
|
Mrs. ALAKNANDA KACHARU JIVRAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
VAIJAPUR
|
MH-15-008-035-001/5278
(DHONDALGAON)
|
1815008000NRG24070120241062191
|
11/01/2024
|
KACHRU SHESHRAO JIVRAK
|
1815008WL059436
|
KACHRU SHESHRAO JIVRAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656990
|
|
KACHRU SHESHRAO JIVRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-035-001/5306
(DHONDALGAON)
|
1815008000NRG24070120241062194
|
11/01/2024
|
KALPANA SURESH WAGH
|
1815008WL059436
|
KALPANA SURESH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657091
|
|
KALPANA SURESH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-035-001/5342
(DHONDALGAON)
|
1815008000NRG24070120241062039
|
11/01/2024
|
MANGALBAI SURESH AWARE
|
1815008WL059419
|
MANGALBAI SURESH AWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657022
|
|
Mrs. MANGALBAI SURESH AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
VAIJAPUR
|
MH-15-008-035-001/5342
(DHONDALGAON)
|
1815008000NRG24070120241062038
|
11/01/2024
|
SURESH MANIKRAO AWARE
|
1815008WL059419
|
SURESH MANIKRAO AWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656983
|
|
SURESH MANIKRAO AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-035-001/5406
(DHONDALGAON)
|
1815008000NRG24070120241061703
|
11/01/2024
|
BEBIBAI JAGANNATH KUMBHANDE
|
1815008WL059383
|
BEBIBAI JAGANNATH KUMBHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657037
|
|
Mrs. BEBIBAI JAGANNATH KUMBHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
VAIJAPUR
|
MH-15-008-035-001/5406
(DHONDALGAON)
|
1815008000NRG24070120241061702
|
11/01/2024
|
JAGANATH RATAN KUMBHANDE
|
1815008WL059383
|
JAGANATH RATAN KUMBHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657020
|
|
JAGANATH RATAN KUMBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-035-001/5424
(DHONDALGAON)
|
1815008000NRG24070120241061855
|
11/01/2024
|
ANKUSH LALU CHADHARI
|
1815008WL059399
|
ANKUSH LALU CHADHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656975
|
|
ANKUSH LALU CHADHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-035-001/5426
(DHONDALGAON)
|
1815008000NRG24070120241062162
|
11/01/2024
|
RAMESH NANA KADAM
|
1815008WL059433
|
RAMESH NANA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657009
|
|
RAMESH NANA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-035-001/5446
(DHONDALGAON)
|
1815008000NRG24070120241062196
|
11/01/2024
|
KAKASAHEB RAMBHAU SONVANE
|
1815008WL059436
|
KAKASAHEB RAMBHAU SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657044
|
|
KAKASAHEB RAMBHAU SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-035-001/5446
(DHONDALGAON)
|
1815008000NRG24070120241062197
|
11/01/2024
|
SUNITA KAKASAHEB SONVAVE
|
1815008WL059436
|
SUNITA KAKASAHEB SONVAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657098
|
|
Mrs. SUNITA KAKASAHEB SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
VAIJAPUR
|
MH-15-008-035-001/5480
(DHONDALGAON)
|
1815008000NRG24070120241061986
|
11/01/2024
|
GANESH BHAGINATH PAWAR
|
1815008WL059412
|
GANESH BHAGINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657047
|
|
GANESH BHAGINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-035-001/5483
(DHONDALGAON)
|
1815008000NRG24070120241061968
|
11/01/2024
|
KALPANA SAINATH DANGARE
|
1815008WL059410
|
KALPANA SAINATH DANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657021
|
|
KALPANA SAINATH DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-035-001/5483
(DHONDALGAON)
|
1815008000NRG24070120241061969
|
11/01/2024
|
SAINATH BABURAO DHANGARE
|
1815008WL059410
|
SAINATH BABURAO DHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656982
|
|
SAINATH BABURAO DHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-035-001/5491
(DHONDALGAON)
|
1815008000NRG24070120241062144
|
11/01/2024
|
MACHCHHINDRA KARBHARI PANSARE
|
1815008WL059430
|
MACHCHHINDRA KARBHARI PANSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657005
|
|
MACHCHHINDRA KARBHARI PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-035-001/553
(DHONDALGAON)
|
1815008000NRG24070120241061970
|
11/01/2024
|
KARBHARI BABURAO DHANGARE
|
1815008WL059410
|
KARBHARI BABURAO DHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656979
|
|
KARBHARI BABURAO DHANGARE
|
BANK OF INDIA(508505)
|
|
335
|
VAIJAPUR
|
MH-15-008-035-001/5530
(DHONDALGAON)
|
1815008000NRG24070120241062057
|
11/01/2024
|
KAVITA POPAT SAKHARE
|
1815008WL059421
|
KAVITA POPAT SAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657119
|
|
KAVITA POPAT SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-035-001/5530
(DHONDALGAON)
|
1815008000NRG24070120241062056
|
11/01/2024
|
POPAT WALMIK SAKAHRE
|
1815008WL059421
|
POPAT WALMIK SAKAHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657061
|
|
POPAT WALMIK SAKHARE
|
BANK OF INDIA(508505)
|
|
337
|
VAIJAPUR
|
MH-15-008-035-001/5531
(DHONDALGAON)
|
1815008000NRG24070120241062058
|
11/01/2024
|
DNYAESHWAR WALMIK SAKHARE
|
1815008WL059421
|
DNYAESHWAR WALMIK SAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657048
|
|
Mr. DYANESHAWAR WALMIK SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
VAIJAPUR
|
MH-15-008-035-001/5531
(DHONDALGAON)
|
1815008000NRG24070120241062059
|
11/01/2024
|
SANJIVANI DNYANESHWAR SAKHARE
|
1815008WL059421
|
SANJIVANI DNYANESHWAR SAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657102
|
|
SANJIVANI DNYANESHWAR SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-035-001/5592
(DHONDALGAON)
|
1815008000NRG24070120241061972
|
11/01/2024
|
VIVEK RUSTUM AWARE
|
1815008WL059410
|
VIVEK RUSTUM AWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656985
|
|
VIVEK RUSTUM AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-035-001/5655
(DHONDALGAON)
|
1815008000NRG24050120241054157
|
11/01/2024
|
FAKIRCHAND SAHEBRAO DHANGARE
|
1815008WL058873
|
FAKIRCHAND SAHEBRAO DHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657011
|
|
FAKIRCHAND SAHEBRAO DHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-035-001/5659
(DHONDALGAON)
|
1815008000NRG24070120241061963
|
11/01/2024
|
CHAYA RAMESH VAIDYA
|
1815008WL059409
|
CHAYA RAMESH VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657050
|
|
CHAYA RAMESH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-035-001/5660
(DHONDALGAON)
|
1815008000NRG24070120241061749
|
11/01/2024
|
SUNITA VILAS VAIDYA
|
1815008WL059389
|
SUNITA VILAS VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657042
|
|
SUNITA VILAS VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-035-001/569
(DHONDALGAON)
|
1815008000NRG24070120241062041
|
11/01/2024
|
CHITRABAI KAILASH WAGH
|
1815008WL059419
|
CHITRABAI KAILASH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657081
|
|
CHITRABAI KAILASH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-035-001/569
(DHONDALGAON)
|
1815008000NRG24070120241062040
|
11/01/2024
|
KAILAS SHANKAR WAGH
|
1815008WL059419
|
KAILAS SHANKAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657002
|
|
KAILAS SHANKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-035-001/5740
(DHONDALGAON)
|
1815008000NRG24070120241061593
|
11/01/2024
|
MADHUKAR PUNDLIK WAKALE
|
1815008WL059374
|
MADHUKAR PUNDLIK WAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657112
|
|
MADHUKAR PUNDLIK WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-035-001/5740
(DHONDALGAON)
|
1815008000NRG24070120241061594
|
11/01/2024
|
SUNITA MADHUKAR WAKALE
|
1815008WL059374
|
SUNITA MADHUKAR WAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657111
|
|
SUNITA MADHUKAR WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-035-001/5756
(DHONDALGAON)
|
1815008000NRG24070120241062167
|
11/01/2024
|
WALMIK RAVSAHEB RAUT
|
1815008WL059433
|
WALMIK RAVSAHEB RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657101
|
|
WALMIK RAVSAHEB RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-035-001/5776
(DHONDALGAON)
|
1815008000NRG24070120241061750
|
11/01/2024
|
DENYANESHWAR TRIMBAK VAIDYA
|
1815008WL059389
|
DENYANESHWAR TRIMBAK VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657008
|
|
DNYANESHWAR TRIMBAK VAIDYA
|
ICICI BANK LTD(508534)
|
|
349
|
VAIJAPUR
|
MH-15-008-035-001/5776
(DHONDALGAON)
|
1815008000NRG24070120241061751
|
11/01/2024
|
SWATI DENYANESHWAR VAIDYA
|
1815008WL059389
|
SWATI DENYANESHWAR VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657077
|
|
SWATI DENYANESHWAR VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-035-001/5787
(DHONDALGAON)
|
1815008000NRG24070120241061752
|
11/01/2024
|
BHAUSAHEB KADUBA VAIDYA
|
1815008WL059389
|
BHAUSAHEB KADUBA VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657105
|
|
BHAUSAHEB KADUBA VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-035-001/5788
(DHONDALGAON)
|
1815008000NRG24070120241061964
|
11/01/2024
|
KAILAS KADUBA VAIDYA
|
1815008WL059409
|
KAILAS KADUBA VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657092
|
|
KAILAS KADUBA VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-035-001/580
(DHONDALGAON)
|
1815008000NRG24070120241061966
|
11/01/2024
|
KISHOR BADRINATH KARDE
|
1815008WL059409
|
KISHOR BADRINATH KARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657025
|
|
KISHOR BADRINATH KARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-035-001/580
(DHONDALGAON)
|
1815008000NRG24070120241061965
|
11/01/2024
|
SANTOSH BADRINATH KARDE
|
1815008WL059409
|
SANTOSH BADRINATH KARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657024
|
|
SANTOSH BADRINATH KARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-035-001/585
(DHONDALGAON)
|
1815008035NRG24040120241046889
|
11/01/2024
|
LALITA VASANT WAGH
|
1815008035WL058416
|
LALITA VASANT WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657103
|
|
LALITA VASANT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-035-001/585
(DHONDALGAON)
|
1815008035NRG24040120241046888
|
11/01/2024
|
VASANT SHANKARRAV WAGH
|
1815008035WL058416
|
VASANT SHANKARRAV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657018
|
|
VASANT SHANKARRAV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-035-001/621
(DHONDALGAON)
|
1815008035NRG24030120241044331
|
11/01/2024
|
ANITA SWAMINATH KUBHANDE
|
1815008035WL058233
|
ANITA SWAMINATH KUBHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657085
|
|
ANITA SWAMINATH KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-035-001/621
(DHONDALGAON)
|
1815008035NRG24030120241044330
|
11/01/2024
|
SWAMINATH KACHRU KUBHANDE
|
1815008035WL058233
|
SWAMINATH KACHRU KUBHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657074
|
|
SWAMINATH KACHRU KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-035-001/642
(DHONDALGAON)
|
1815008000NRG24070120241061859
|
11/01/2024
|
PUSHABAI VASANT DHANGARE
|
1815008WL059399
|
PUSHABAI VASANT DHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657015
|
|
PUSHABAI VASANT DHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-035-001/642
(DHONDALGAON)
|
1815008000NRG24070120241061858
|
11/01/2024
|
VASANT KARBHARI DHANGARE
|
1815008WL059399
|
VASANT KARBHARI DHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656976
|
|
VASANT KARBHARI DHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-035-001/664
(DHONDALGAON)
|
1815008000NRG24070120241062061
|
11/01/2024
|
KAMALABAI WALMIK SAKHARE
|
1815008WL059421
|
KAMALABAI WALMIK SAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657114
|
|
KAMALABAI WALMIK SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-035-001/664
(DHONDALGAON)
|
1815008000NRG24070120241062060
|
11/01/2024
|
WALMIK SHEKU SAKHARE
|
1815008WL059421
|
WALMIK SHEKU SAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656966
|
|
WALMIK SHEKU SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-035-001/719
(DHONDALGAON)
|
1815008000NRG24070120241062147
|
11/01/2024
|
MUDHUKAR KARBHARI PANSARE
|
1815008WL059430
|
MUDHUKAR KARBHARI PANSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656968
|
|
MUDHUKAR KARBHARI PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-035-001/719
(DHONDALGAON)
|
1815008000NRG24070120241062149
|
11/01/2024
|
SHRAWAN MADHUKAR PANSARE
|
1815008WL059430
|
SHRAWAN MADHUKAR PANSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657096
|
|
SHRAWAN MADHUKAR PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-035-001/728
(DHONDALGAON)
|
1815008000NRG24070120241062169
|
11/01/2024
|
SANGITA RAJENDRA PANSARE
|
1815008WL059433
|
SANGITA RAJENDRA PANSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657062
|
|
SANGITA RAJENDRA PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-035-001/852
(DHONDALGAON)
|
1815008000NRG24070120241062042
|
11/01/2024
|
KIRAN GORAKHNATH WAGH
|
1815008WL059419
|
KIRAN GORAKHNATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657036
|
|
Mr. Kiran Gorkhnath Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
VAIJAPUR
|
MH-15-008-035-001/858
(DHONDALGAON)
|
1815008000NRG24070120241062151
|
11/01/2024
|
ASHVINI BHAUSAHEB PANSARE
|
1815008WL059430
|
ASHVINI BHAUSAHEB PANSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657079
|
|
Mr. Ashvini Bhausaheb Pansare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
VAIJAPUR
|
MH-15-008-035-001/858
(DHONDALGAON)
|
1815008000NRG24070120241062150
|
11/01/2024
|
BHAUSAHEB MADHUKAR PANSARE
|
1815008WL059430
|
BHAUSAHEB MADHUKAR PANSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657094
|
|
BHAUSAHEB MADHUKAR PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-035-001/880
(DHONDALGAON)
|
1815008000NRG24070120241061709
|
11/01/2024
|
AMBADAS DHONDIRAM DALE
|
1815008WL059383
|
AMBADAS DHONDIRAM DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657088
|
|
AMBADAS DHONDIRAM DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-035-001/880
(DHONDALGAON)
|
1815008000NRG24070120241061710
|
11/01/2024
|
JAYSHRI AMBADAS DALE
|
1815008WL059383
|
JAYSHRI AMBADAS DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657113
|
|
JAYSHRI AMBADAS DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-039-001/1019
(JARUL)
|
1815008000NRG24040120241049292
|
11/01/2024
|
SAHEBRAO KISHAN MATSAGAR
|
1815008WL058543
|
SAHEBRAO KISHAN MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660182
|
|
SAHEBRAV KISAN MATSAGAR
|
IDBI BANK(607095)
|
|
371
|
VAIJAPUR
|
MH-15-008-039-001/1019
(JARUL)
|
1815008000NRG24040120241049293
|
11/01/2024
|
USHA SAHEBRAO MATSAGAR
|
1815008WL058543
|
USHA SAHEBRAO MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656950
|
|
USHA SAHEBRAO MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-039-001/149
(JARUL)
|
1815008000NRG24040120241049353
|
11/01/2024
|
MANJHARRI KUHILE
|
1815008WL058544
|
MANJHARRI KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660077
|
|
MANJHARRI KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-039-001/2097
(JARUL)
|
1815008000NRG24040120241049367
|
11/01/2024
|
GANESH DATTATRAYA MATASAGAR
|
1815008WL058544
|
GANESH DATTATRAYA MATASAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660180
|
|
GANESH DATTATRAYA MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-039-001/251
(JARUL)
|
1815008000NRG24040120241049321
|
11/01/2024
|
DAGADU PANDHARINATH MATASAGAR
|
1815008WL058543
|
DAGADU PANDHARINATH MATASAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660184
|
|
DAGADU PANDHARINATH MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-040-001/2353
(JANEPHAL)
|
1815008000NRG24301220231030107
|
11/01/2024
|
NARAYAN RAM THORAT
|
1815008WL057421
|
NARAYAN RAM THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240657123
|
|
NARAYAN RAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-040-001/438
(JANEPHAL)
|
1815008000NRG24301220231030136
|
11/01/2024
|
ALAKABAI MACHINDRA WAGH
|
1815008WL057421
|
ALAKABAI MACHINDRA WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240657125
|
|
Mrs. Alakabai Machhindr Vagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
VAIJAPUR
|
MH-15-008-040-001/98
(JANEPHAL)
|
1815008000NRG24301220231030146
|
11/01/2024
|
RAWSAHEB NAMDEV THORAT
|
1815008WL057421
|
RAWSAHEB NAMDEV THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240657124
|
|
Mr. RAUSAHEB NAMDEO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
VAIJAPUR
|
MH-15-008-043-001/233
(JATEGAON)
|
1815008043NRG24070120241063318
|
11/01/2024
|
DHAVALE RAJARAM KUNDALIK
|
1815008043WL059519
|
DHAVALE RAJARAM KUNDALIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656957
|
|
DHAVALE RAJARAM KUNDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-043-001/233
(JATEGAON)
|
1815008043NRG24070120241063319
|
11/01/2024
|
SAKUBAI RAJARAM DHAVLE
|
1815008043WL059519
|
SAKUBAI RAJARAM DHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660132
|
|
SAKUBAI RAJARAM DHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-043-001/236
(JATEGAON)
|
1815008043NRG24070120241063320
|
11/01/2024
|
SHALINI RAMESH DUSHING
|
1815008043WL059519
|
SHALINI RAMESH DUSHING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656956
|
|
SHALINI RAMESH DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-043-001/24
(JATEGAON)
|
1815008043NRG24070120241063321
|
11/01/2024
|
bank
|
1815008043WL059519
|
bank
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660136
|
|
Mr. SUNIL EKNATH SATURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
VAIJAPUR
|
MH-15-008-043-001/2480
(JATEGAON)
|
1815008043NRG24070120241063324
|
11/01/2024
|
NAMRATA VISHNU MOHITE
|
1815008043WL059519
|
NAMRATA VISHNU MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660133
|
|
NAMRATA VISHNU MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-091-001/1180
(SHIVARAI)
|
1815008091NRG24090120241072188
|
11/01/2024
|
RAVI LAXMAN TRIBHUWAN
|
1815008091WL060249
|
RAVI LAXMAN TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657133
|
|
RAVI LAXMAN TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-091-001/562
(SHIVARAI)
|
1815008091NRG24090120241072194
|
11/01/2024
|
GORAKH JANARDAN TUPAKE
|
1815008091WL060249
|
GORAKH JANARDAN TUPAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657147
|
|
GORAKH JANARDAN TUPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-091-001/562
(SHIVARAI)
|
1815008091NRG24090120241072195
|
11/01/2024
|
HIRABAI GORAKHNATH TUPAKE
|
1815008091WL060249
|
HIRABAI GORAKHNATH TUPAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657144
|
|
HIRABAI GORAKHNATH TUPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-091-001/589
(SHIVARAI)
|
1815008091NRG24070120241061733
|
11/01/2024
|
PANDURANG MURLIDHAR ADMANE
|
1815008091WL059387
|
PANDURANG MURLIDHAR ADMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657145
|
|
MR PANDURANG MURLIDHAR ADAMANE
|
STATE BANK OF INDIA(508548)
|
|
387
|
VAIJAPUR
|
MH-15-008-098-001/240
(WAKLA)
|
1815008000NRG24010120241040573
|
11/01/2024
|
LATA SHANKAR SONAWANE
|
1815008WL057898
|
LATA SHANKAR SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660104
|
|
LATABAI SHANKAR SONAWANE
|
BANK OF INDIA(508505)
|
|
388
|
VAIJAPUR
|
MH-15-008-098-001/30282
(WAKLA)
|
1815008000NRG24010120241040575
|
11/01/2024
|
KAMALBAI KARBHARI DEVARE
|
1815008WL057898
|
KAMALBAI KARBHARI DEVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660086
|
|
KAMALBAI KARBHARI DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-098-001/30282
(WAKLA)
|
1815008000NRG24010120241040574
|
11/01/2024
|
KARBHARI VISHWANATH DEVARE
|
1815008WL057898
|
KARBHARI VISHWANATH DEVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660085
|
|
KARBHARI VISHWANATH DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-098-001/30559
(WAKLA)
|
1815008000NRG24010120241040576
|
11/01/2024
|
YOGESH ANNASAHEB MAGAR
|
1815008WL057898
|
YOGESH ANNASAHEB MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659985
|
|
YOGESH ANNASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-098-001/639
(WAKLA)
|
1815008000NRG24010120241040578
|
11/01/2024
|
ANNA HARI MAGAR
|
1815008WL057898
|
ANNA HARI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660084
|
|
ANNA HARIBHAU MAGAR
|
BANK OF INDIA(508505)
|
|
392
|
VAIJAPUR
|
MH-15-008-103-001/1002
(NIMAGAON)
|
1815008103NRG24040120241048981
|
11/01/2024
|
gorakh shesharao kawade
|
1815008103WL058531
|
gorakh shesharao kawade
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656920
|
|
GORAKNATH SHESHRAV KAVDE
|
BANK OF INDIA(508505)
|
|
393
|
VAIJAPUR
|
MH-15-008-103-001/1212
(NIMAGAON)
|
1815008103NRG24040120241048950
|
11/01/2024
|
GANESH MATURAM SAMRUT
|
1815008103WL058527
|
GANESH MATURAM SAMRUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656938
|
|
GANESH MATURAM SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-103-001/1285
(NIMAGAON)
|
1815008000NRG24010120241040278
|
11/01/2024
|
DILIP JAGAN MORE
|
1815008WL057850
|
DILIP JAGAN MORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656937
|
|
Dilip Jagannath More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
VAIJAPUR
|
MH-15-008-103-001/1294
(NIMAGAON)
|
1815008000NRG24010120241040279
|
11/01/2024
|
SUMANBAI SAHEBRAO GAIKWAD
|
1815008WL057850
|
SUMANBAI SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240660095
|
|
SUMANBAI SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-103-001/3565
(NIMAGAON)
|
1815008103NRG24040120241048930
|
11/01/2024
|
LATABAI BABASAHEB GAIKWAD
|
1815008103WL058524
|
LATABAI BABASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656903
|
|
LATABAI BABASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-103-001/3620
(NIMAGAON)
|
1815008103NRG24040120241048944
|
11/01/2024
|
GOKUL ABHIMAN TRIBHUVAN
|
1815008103WL058526
|
GOKUL ABHIMAN TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240660064
|
|
GOKUL ABHIMAN TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-103-001/3621
(NIMAGAON)
|
1815008103NRG24040120241048945
|
11/01/2024
|
NAVNATH VALMIK TRIBHUVAN
|
1815008103WL058526
|
NAVNATH VALMIK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656928
|
|
NAVNATH WALMIK TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
399
|
VAIJAPUR
|
MH-15-008-103-001/571
(NIMAGAON)
|
1815008103NRG24020120241041292
|
11/01/2024
|
DHANANJAY SARJERAO TRIBHUVAN
|
1815008103WL057972
|
DHANANJAY SARJERAO TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656934
|
|
DHANJAY SIRJERAO TRIBHUWAN
|
BANK OF INDIA(508505)
|
|
400
|
VAIJAPUR
|
MH-15-008-103-002/1014
(NIMAGAON)
|
1815008103NRG24040120241048969
|
11/01/2024
|
GOKUL SAYAJI SAMRUT
|
1815008103WL058529
|
GOKUL SAYAJI SAMRUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656896
|
|
GOKUL SAYAJI SAMRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
VAIJAPUR
|
MH-15-008-103-002/1033
(NIMAGAON)
|
1815008103NRG24040120241048970
|
11/01/2024
|
HIRABAI RAJENDRA TRIBHUWAN
|
1815008103WL058529
|
HIRABAI RAJENDRA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656917
|
|
HIRABAI RAJENDRA TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
402
|
VAIJAPUR
|
MH-15-008-103-002/109
(NIMAGAON)
|
1815008000NRG24010120241040284
|
11/01/2024
|
KRISHNA SUDAM TRIBHUVAN
|
1815008WL057850
|
KRISHNA SUDAM TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661463
|
|
KRISHNA SUDAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-103-002/1162
(NIMAGAON)
|
1815008103NRG24040120241048971
|
11/01/2024
|
JYOTI VIJAY TRIBHUVAN
|
1815008103WL058529
|
JYOTI VIJAY TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656914
|
|
JYOTI VIJAY TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
404
|
VAIJAPUR
|
MH-15-008-103-002/121
(NIMAGAON)
|
1815008000NRG24010120241040288
|
11/01/2024
|
BALU PUNDLIK TRIBHUVAN
|
1815008WL057850
|
BALU PUNDLIK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656907
|
|
BALU PUNDLIK TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-103-002/164
(NIMAGAON)
|
1815008103NRG24030120241044111
|
11/01/2024
|
NIKHIL BALASAHEB SAMRUT
|
1815008103WL058210
|
NIKHIL BALASAHEB SAMRUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656897
|
|
NIKHIL BALASAHEB SAMRUT
|
BANK OF INDIA(508505)
|
|
406
|
VAIJAPUR
|
MH-15-008-103-002/172
(NIMAGAON)
|
1815008103NRG24020120241041367
|
11/01/2024
|
PUNDLIK RAJARAM MAGAR
|
1815008103WL057980
|
PUNDLIK RAJARAM MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656924
|
|
PUNDLIK RAJARAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-103-002/172
(NIMAGAON)
|
1815008103NRG24020120241041368
|
11/01/2024
|
SIMA PUNDLIK MAGAR
|
1815008103WL057980
|
SIMA PUNDLIK MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656926
|
|
SIMA PUNDLIK MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-103-002/190
(NIMAGAON)
|
1815008103NRG24020120241041369
|
11/01/2024
|
SANTOSH SURYABHAN SALUNKE
|
1815008103WL057980
|
SANTOSH SURYABHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656922
|
|
SANTOSH SURYABHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-103-002/202
(NIMAGAON)
|
1815008000NRG24010120241040298
|
11/01/2024
|
NAMDEV BHAGCHAND CHAVAN
|
1815008WL057850
|
NAMDEV BHAGCHAND CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659988
|
|
NAMDEV BHAGCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-103-002/206
(NIMAGAON)
|
1815008000NRG24010120241040299
|
11/01/2024
|
KRUSHNA SAHEBRAO INAME
|
1815008WL057850
|
KRUSHNA SAHEBRAO INAME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659981
|
|
KRUSHNA SAHEBRAO INAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-103-002/224
(NIMAGAON)
|
1815008103NRG24040120241048984
|
11/01/2024
|
NANDU SHESHRAO KAWDE
|
1815008103WL058531
|
NANDU SHESHRAO KAWDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656912
|
|
NANDU SHESHRAO KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-103-002/233
(NIMAGAON)
|
1815008000NRG24010120241040301
|
11/01/2024
|
MANGALBAI SAHEBRAV SHINDE
|
1815008WL057850
|
MANGALBAI SAHEBRAV SHINDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240656902
|
|
MANGALBAI SAHEBRAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-103-002/233
(NIMAGAON)
|
1815008000NRG24010120241040300
|
11/01/2024
|
SAHEBARAV BHIKA SHINDE
|
1815008WL057850
|
SAHEBARAV BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240660070
|
|
SAHEBRAO BHIKA SHINDE
|
BANK OF INDIA(508505)
|
|
414
|
VAIJAPUR
|
MH-15-008-103-002/234
(NIMAGAON)
|
1815008103NRG24040120241048932
|
11/01/2024
|
NANASAHEB KARBHARI GAIKWAD
|
1815008103WL058524
|
NANASAHEB KARBHARI GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656935
|
|
NANASAHEB KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-103-002/235
(NIMAGAON)
|
1815008103NRG24030120241044078
|
11/01/2024
|
YOGESH KHANDERAO SALUNKE
|
1815008103WL058205
|
YOGESH KHANDERAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656915
|
|
YOGESH KHANDERAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-103-002/255
(NIMAGAON)
|
1815008103NRG24030120241044079
|
11/01/2024
|
BABASAHEB RAMHARI TRIBHUWAN
|
1815008103WL058205
|
BABASAHEB RAMHARI TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656906
|
|
BABASAHEB RAMHARI TRIBHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
VAIJAPUR
|
MH-15-008-103-002/280
(NIMAGAON)
|
1815008103NRG24040120241045911
|
11/01/2024
|
SUNITA MACHINDRA TRIBHUWAN
|
1815008103WL058353
|
SUNITA MACHINDRA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656931
|
|
SUNITA MACHINDRA TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-103-002/281
(NIMAGAON)
|
1815008103NRG24040120241048951
|
11/01/2024
|
BHARAT VISHNU SAMRUT
|
1815008103WL058527
|
BHARAT VISHNU SAMRUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656929
|
|
BHARAT VISHNU SAMRUT
|
HDFC BANK LTD(607152)
|
|
419
|
VAIJAPUR
|
MH-15-008-103-002/283
(NIMAGAON)
|
1815008000NRG24010120241040312
|
11/01/2024
|
VISHNU KAILASH TRIBHUVAN
|
1815008WL057850
|
VISHNU KAILASH TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656908
|
|
VISHNU KAILASH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-103-002/287
(NIMAGAON)
|
1815008103NRG24040120241048934
|
11/01/2024
|
ASHOK LAXMAN GAIKWAD
|
1815008103WL058524
|
ASHOK LAXMAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656916
|
|
ASHOK LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-103-002/292
(NIMAGAON)
|
1815008000NRG24010120241040321
|
11/01/2024
|
ANITA RAJENDRA SAMRUT
|
1815008WL057850
|
ANITA RAJENDRA SAMRUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656898
|
|
ANITA RAJENDRA SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-103-002/292
(NIMAGAON)
|
1815008000NRG24010120241040320
|
11/01/2024
|
RAJENDRA RUSTUM SAMRUT
|
1815008WL057850
|
RAJENDRA RUSTUM SAMRUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656909
|
|
RAJENDRA RUSTUM SAMRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
VAIJAPUR
|
MH-15-008-103-002/293
(NIMAGAON)
|
1815008103NRG24040120241048953
|
11/01/2024
|
SINDUBAI VIALS SAMRUT
|
1815008103WL058527
|
SINDUBAI VIALS SAMRUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656899
|
|
SINDHUBAI VILAS SAMRUT
|
BANK OF INDIA(508505)
|
|
424
|
VAIJAPUR
|
MH-15-008-103-002/293
(NIMAGAON)
|
1815008103NRG24040120241048952
|
11/01/2024
|
VILAS RUSTUM SAMRUT
|
1815008103WL058527
|
VILAS RUSTUM SAMRUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656911
|
|
VILAS RUSTUM SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-103-002/297
(NIMAGAON)
|
1815008103NRG24040120241048935
|
11/01/2024
|
BABASAHEB PUNDLIK TRIBHUWAN
|
1815008103WL058524
|
BABASAHEB PUNDLIK TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656919
|
|
BABASAHEB PUNDLIK TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
426
|
VAIJAPUR
|
MH-15-008-103-002/297
(NIMAGAON)
|
1815008103NRG24040120241048937
|
11/01/2024
|
ISHWAR BABASAHEB TRIBHUVAN
|
1815008103WL058524
|
ISHWAR BABASAHEB TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656904
|
|
ISHWAR BABASAHEB TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-103-002/297
(NIMAGAON)
|
1815008103NRG24040120241048936
|
11/01/2024
|
LATABAI BABASAHEB TRIBHUWAN
|
1815008103WL058524
|
LATABAI BABASAHEB TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656895
|
|
LATABAI BABASAHEB TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-103-002/30
(NIMAGAON)
|
1815008103NRG24030120241044081
|
11/01/2024
|
ANNASAHEB MADHAV DAGHALE
|
1815008103WL058205
|
ANNASAHEB MADHAV DAGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660063
|
|
ANNASAHEB MADHAV DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-103-002/30
(NIMAGAON)
|
1815008103NRG24030120241044082
|
11/01/2024
|
LATABAI ANNA DAGHALE
|
1815008103WL058205
|
LATABAI ANNA DAGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656923
|
|
LATABAI ANNA DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-103-002/32
(NIMAGAON)
|
1815008103NRG24040120241048985
|
11/01/2024
|
SHARDA APPASAHEB SAMRUT
|
1815008103WL058531
|
SHARDA APPASAHEB SAMRUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656918
|
|
SHARDA APPASAHEB SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-103-002/3219
(NIMAGAON)
|
1815008000NRG24010120241040325
|
11/01/2024
|
MANGAL DIPAK TRIBHUVAN
|
1815008WL057850
|
MANGAL DIPAK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656932
|
|
MANGAL DIPAK TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-103-002/326
(NIMAGAON)
|
1815008103NRG24020120241041438
|
11/01/2024
|
BHASKAR OMKAR TRIBHUWAN
|
1815008103WL057991
|
BHASKAR OMKAR TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656913
|
|
BHASKAR OMKAR TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-103-002/331
(NIMAGAON)
|
1815008000NRG24010120241040329
|
11/01/2024
|
KADU BABURAO TRIBLHUWAN
|
1815008WL057850
|
KADU BABURAO TRIBLHUWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656900
|
|
KADU BABURAO TRIBLHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-103-002/336
(NIMAGAON)
|
1815008103NRG24030120241044084
|
11/01/2024
|
ALKABAI RAMESH TRIBHUWAN
|
1815008103WL058205
|
ALKABAI RAMESH TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656930
|
|
ALKA RAMESH TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
435
|
VAIJAPUR
|
MH-15-008-103-002/336
(NIMAGAON)
|
1815008103NRG24030120241044083
|
11/01/2024
|
RAMESH RAMHARI TRIBHUWAN
|
1815008103WL058205
|
RAMESH RAMHARI TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656901
|
|
RAMESH RAMHARI TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-103-002/340
(NIMAGAON)
|
1815008103NRG24040120241048989
|
11/01/2024
|
RUPALI MOHANRAJ TRIBHUVAN
|
1815008103WL058531
|
RUPALI MOHANRAJ TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656933
|
|
RUPALI MOHANRAJ TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
437
|
VAIJAPUR
|
MH-15-008-103-002/347
(NIMAGAON)
|
1815008000NRG24010120241040331
|
11/01/2024
|
BHAUSAHEB ALHAJI TRIBHUVAN
|
1815008WL057850
|
BHAUSAHEB ALHAJI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656921
|
|
BHAUSAHEB ALHAJI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-103-002/347
(NIMAGAON)
|
1815008000NRG24010120241040332
|
11/01/2024
|
VIMALBAI BHAUSAHEB TRIBHUWAN
|
1815008WL057850
|
VIMALBAI BHAUSAHEB TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656936
|
|
VIMALBAI BHAUSAHEB TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-103-002/352
(NIMAGAON)
|
1815008103NRG24040120241045913
|
11/01/2024
|
ASHOK DADA TRIBHUVAN
|
1815008103WL058353
|
ASHOK DADA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240660066
|
|
ASHOK DADASAHEB TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
440
|
VAIJAPUR
|
MH-15-008-103-002/354
(NIMAGAON)
|
1815008103NRG24040120241045914
|
11/01/2024
|
SUNIL KARBHARI TRIBHUVAN
|
1815008103WL058353
|
SUNIL KARBHARI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656927
|
|
SUNIL KARBHARI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-103-002/355
(NIMAGAON)
|
1815008103NRG24040120241048954
|
11/01/2024
|
LAHANU KARBHARI TRIBHUWAN
|
1815008103WL058527
|
LAHANU KARBHARI TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656905
|
|
LAHANU KARBHARI TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
442
|
VAIJAPUR
|
MH-15-008-103-002/3560
(NIMAGAON)
|
1815008103NRG24030120241044114
|
11/01/2024
|
RANJANABAI DNYANESHWAR BHOSALE
|
1815008103WL058210
|
RANJANABAI DNYANESHWAR BHOSALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656925
|
|
RANJANABAI DNYANESHWAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-103-002/40
(NIMAGAON)
|
1815008103NRG24040120241048938
|
11/01/2024
|
BALIRAM KARBHARI MAGAR
|
1815008103WL058524
|
BALIRAM KARBHARI MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240660065
|
|
BALIRAM KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-103-002/976
(NIMAGAON)
|
1815008103NRG24040120241048976
|
11/01/2024
|
VIJAY RAMNATH TRIBHUVAN
|
1815008103WL058529
|
VIJAY RAMNATH TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240656910
|
|
VIJAY RAMNATH TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
445
|
VAIJAPUR
|
MH-15-008-133-001/1
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051791
|
11/01/2024
|
BHIMABAI RAMDAS GAIKWAD
|
1815008WL058710
|
BHIMABAI RAMDAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657136
|
|
BHIMABAI RAMDAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-133-001/1
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051790
|
11/01/2024
|
RAMDAS NIVRATI GAIKWAD
|
1815008WL058710
|
RAMDAS NIVRATI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657137
|
|
RAMDAS NIVRATI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-133-001/156
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051828
|
11/01/2024
|
ASHOK RAGHUNATH PEHARKAR
|
1815008WL058710
|
ASHOK RAGHUNATH PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657146
|
|
ASHOK RAGHUNATH PEHR
|
BANK OF BARODA(606985)
|
|
448
|
VAIJAPUR
|
MH-15-008-133-001/168
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052001
|
11/01/2024
|
RAHUL BABURAO GAIKWAD
|
1815008WL058715
|
RAHUL BABURAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657141
|
|
RAHUL BABURAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-133-001/316
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052180
|
11/01/2024
|
SHAMRAO GAIKWAD
|
1815008WL058718
|
SHAMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656949
|
|
Mr. Shamrav Lakshman Gayakavad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
VAIJAPUR
|
MH-15-008-133-001/354
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051847
|
11/01/2024
|
CHAYABAI NANA GAIKWAD
|
1815008WL058710
|
CHAYABAI NANA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657154
|
|
CHAYABAI NANA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-133-001/354
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051846
|
11/01/2024
|
NANASAHEB KISAN GAIKWAD
|
1815008WL058710
|
NANASAHEB KISAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656953
|
|
NANASAHEB KISAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-133-001/408
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052226
|
11/01/2024
|
SUREKHA ARUN GAIKWAD
|
1815008WL058718
|
SUREKHA ARUN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656952
|
|
SUREKHA ARUN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-133-001/508
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052258
|
11/01/2024
|
MANDABAI SHESHRAO GAIKWAD
|
1815008WL058718
|
MANDABAI SHESHRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657153
|
|
MANDABAI SHESHRAO GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371007
|
371007
|
|
|
|
|
|
|
|
|
454
|
VAIJAPUR
|
MH-15-008-028-001/1023
(CHORWAGHALGAON)
|
1815008000NRG24050120241055561
|
11/01/2024
|
SHITAL DATTA SHINGAR
|
1815008WL058967
|
SHITAL DATTA SHINGAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661471
|
|
SHITAL DATTA SHINGAR
|
HDFC BANK LTD(607152)
|
|
455
|
VAIJAPUR
|
MH-15-008-028-001/343
(CHORWAGHALGAON)
|
1815008000NRG24050120241055580
|
11/01/2024
|
DILIP SHANTARAM MOIN
|
1815008WL058967
|
DILIP SHANTARAM MOIN
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661470
|
|
DILIP SHANTARAM MOIN
|
HDFC BANK LTD(607152)
|
|
456
|
VAIJAPUR
|
MH-15-008-091-001/589
(SHIVARAI)
|
1815008091NRG24070120241061735
|
11/01/2024
|
Sagar Pandurang Admane
|
1815008091WL059387
|
Sagar Pandurang Admane
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661469
|
|
SAGAR PANDURANG ADMANE
|
IDBI BANK(607095)
|
|
457
|
VAIJAPUR
|
MH-15-008-133-001/297
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052036
|
11/01/2024
|
HEMLATA SUNIL PEHARKAR
|
1815008WL058715
|
HEMLATA SUNIL PEHARKAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660143
|
|
HEMLATA SUNIL PEHARKAR
|
HDFC BANK LTD(607152)
|
|
458
|
VAIJAPUR
|
MH-15-008-133-001/297
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052035
|
11/01/2024
|
SUNIL BALNATH PEHARKAR
|
1815008WL058715
|
SUNIL BALNATH PEHARKAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660141
|
|
SUNIL BALNATH PEHARKAR
|
HDFC BANK LTD(607152)
|
|
459
|
VAIJAPUR
|
MH-15-008-133-001/323
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051841
|
11/01/2024
|
TUKARAM RAJARAM GAIKWAD
|
1815008WL058710
|
TUKARAM RAJARAM GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660106
|
|
TUKARAM RAJARAM GAIKWAD
|
HDFC BANK LTD(607152)
|
|
460
|
VAIJAPUR
|
MH-15-008-133-001/3400
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052049
|
11/01/2024
|
HANUMAN BALNATH PEHARKAR
|
1815008WL058715
|
HANUMAN BALNATH PEHARKAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660140
|
|
HANUMAN BALNATH PEHARKAR
|
HDFC BANK LTD(607152)
|
|
461
|
VAIJAPUR
|
MH-15-008-133-001/453
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052088
|
11/01/2024
|
AMOL KAILAS GAIKWAD
|
1815008WL058715
|
AMOL KAILAS GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660158
|
|
AMOL GAIKWAD
|
HDFC BANK LTD(607152)
|
|
462
|
VAIJAPUR
|
MH-15-008-133-001/453
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052089
|
11/01/2024
|
KAMAL AMOL GAIKWAD
|
1815008WL058715
|
KAMAL AMOL GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660157
|
|
KAMAL AMOL GAIKWAD
|
HDFC BANK LTD(607152)
|
|
463
|
VAIJAPUR
|
MH-15-008-133-001/470
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051898
|
11/01/2024
|
SHUBHAM RAJENDRA GAIKWAD
|
1815008WL058710
|
SHUBHAM RAJENDRA GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660037
|
|
SHUBHAM RAJENDRA GAI
|
BANK OF BARODA(606985)
|
|
464
|
VAIJAPUR
|
MH-15-008-133-001/557
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052096
|
11/01/2024
|
BALANTH CHINTAMAN PEHARKAR
|
1815008WL058715
|
BALANTH CHINTAMAN PEHARKAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660148
|
|
BALANTH CHINTAMAN PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-133-001/557
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052097
|
11/01/2024
|
SINDHUBAI BALNATH PEHARKAR
|
1815008WL058715
|
SINDHUBAI BALNATH PEHARKAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660142
|
|
SINDHU BALNATH PEHARKAR
|
HDFC BANK LTD(607152)
|
|
466
|
VAIJAPUR
|
MH-15-008-133-001/580
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052296
|
11/01/2024
|
VAISHANVI SUBHASH GAIKWAD
|
1815008WL058718
|
VAISHANVI SUBHASH GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660144
|
|
VAISHNAVI SUBHASH GA
|
BANK OF BARODA(606985)
|
|
467
|
VAIJAPUR
|
MH-15-008-133-001/600
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051949
|
11/01/2024
|
MADHUKAR BHAUSAHEB GHODKE
|
1815008WL058710
|
MADHUKAR BHAUSAHEB GHODKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660145
|
|
MADHUKAR BHAUSAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
468
|
VAIJAPUR
|
MH-15-008-028-001/1027
(CHORWAGHALGAON)
|
1815008000NRG24050120241055563
|
11/01/2024
|
Ganesh Parasram Moin
|
1815008WL058967
|
Ganesh Parasram Moin
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657190
|
|
Ganesh Parasram Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-028-001/396
(CHORWAGHALGAON)
|
1815008000NRG24050120241055712
|
11/01/2024
|
ARUN GAJANAN BHORKADE
|
1815008WL058970
|
ARUN GAJANAN BHORKADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657187
|
|
ARUN GAJANAN BHORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-028-001/707
(CHORWAGHALGAON)
|
1815008028NRG24050120241054104
|
11/01/2024
|
RAHUL PUNDLIK MOIN
|
1815008028WL058870
|
RAHUL PUNDLIK MOIN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657189
|
|
RAHUL PUNDLIK MOIN
|
IDBI BANK(607095)
|
|
471
|
VAIJAPUR
|
MH-15-008-028-001/864
(CHORWAGHALGAON)
|
1815008028NRG24050120241054114
|
11/01/2024
|
dipak prakash moin
|
1815008028WL058870
|
dipak prakash moin
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657188
|
|
DIPAK PRAKASH MOIN
|
IDBI BANK(607095)
|
|
472
|
VAIJAPUR
|
MH-15-008-028-001/897
(CHORWAGHALGAON)
|
1815008000NRG24050120241055613
|
11/01/2024
|
NITIN DNYANDEV SHINGAR
|
1815008WL058967
|
NITIN DNYANDEV SHINGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657186
|
|
NITIN DNYANDEV SHINGAR
|
IDBI BANK(607095)
|
|
473
|
VAIJAPUR
|
MH-15-008-039-001/1011
(JARUL)
|
1815008000NRG24040120241049291
|
11/01/2024
|
CHITRA DEEGAMBAR MATSAGAR
|
1815008WL058543
|
CHITRA DEEGAMBAR MATSAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657184
|
|
CHITRA DIGAMBAR MATSAGAR
|
IDBI BANK(607095)
|
|
474
|
VAIJAPUR
|
MH-15-008-039-001/2108
(JARUL)
|
1815008000NRG24040120241049368
|
11/01/2024
|
RAVINDRA KACHARU MATASAGAR
|
1815008WL058544
|
RAVINDRA KACHARU MATASAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657183
|
|
RAVINDRA KACHRU MATSAGAR
|
IDBI BANK(607095)
|
|
475
|
VAIJAPUR
|
MH-15-008-039-001/277
(JARUL)
|
1815008000NRG24040120241049330
|
11/01/2024
|
GORAKHNATH APPASAHEB MATSAGAR
|
1815008WL058543
|
GORAKHNATH APPASAHEB MATSAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657185
|
|
GORAKHNATH APPASAHEB MATSAGAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
476
|
VAIJAPUR
|
MH-15-008-035-001/5611
(DHONDALGAON)
|
1815008000NRG24050120241054155
|
11/01/2024
|
KISHOR BALKRISHNA KHURDEKAR
|
1815008WL058873
|
KISHOR BALKRISHNA KHURDEKAR
|
00354
|
PUNB0594500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661480
|
|
KISHOR BALKRISHNA KHURDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
477
|
VAIJAPUR
|
MH-15-008-002-001/282
(AGHOOR)
|
1815008000NRG24100120241077090
|
11/01/2024
|
KASHINATH BALAJI AWHALE
|
1815008WL060668
|
KASHINATH BALAJI AWHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657198
|
|
KASHINATH BALAJI AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-028-001/374
(CHORWAGHALGAON)
|
1815008000NRG24050120241055710
|
11/01/2024
|
BHAUSAHEB KADU MOIN
|
1815008WL058970
|
BHAUSAHEB KADU MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657199
|
|
BHAUSAHEB KADU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-028-001/45
(CHORWAGHALGAON)
|
1815008000NRG24050120241055647
|
11/01/2024
|
TARABAI KADU MOIN
|
1815008WL058968
|
TARABAI KADU MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657223
|
|
TARABAI KADU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-028-001/601
(CHORWAGHALGAON)
|
1815008028NRG24050120241054133
|
11/01/2024
|
VAISHALI SANJAY ANBHORE
|
1815008028WL058872
|
VAISHALI SANJAY ANBHORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657225
|
|
MRS VAISHALI SANJAY AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
481
|
VAIJAPUR
|
MH-15-008-028-001/779
(CHORWAGHALGAON)
|
1815008000NRG24050120241055598
|
11/01/2024
|
BHAGYASHRI SONYABAPU BHORKADE
|
1815008WL058967
|
BHAGYASHRI SONYABAPU BHORKADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657228
|
|
BHAGYASHRI SONYABAPU BHORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-028-001/821
(CHORWAGHALGAON)
|
1815008000NRG24050120241055717
|
11/01/2024
|
SWATI SANJAY MOIN
|
1815008WL058970
|
SWATI SANJAY MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657221
|
|
MRS SWATI SANJAY MOIN
|
STATE BANK OF INDIA(508548)
|
|
483
|
VAIJAPUR
|
MH-15-008-028-001/862
(CHORWAGHALGAON)
|
1815008000NRG24050120241055658
|
11/01/2024
|
ujawala sharad moin
|
1815008WL058968
|
ujawala sharad moin
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657213
|
|
MRS UJAWALA SHARAD MOIN
|
STATE BANK OF INDIA(508548)
|
|
484
|
VAIJAPUR
|
MH-15-008-028-001/993
(CHORWAGHALGAON)
|
1815008028NRG24050120241054166
|
11/01/2024
|
KRISHNA SHIVAJI MOIN
|
1815008028WL058874
|
KRISHNA SHIVAJI MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657239
|
|
MR KRISHNA SHIVAJI MOIN
|
STATE BANK OF INDIA(508548)
|
|
485
|
VAIJAPUR
|
MH-15-008-028-001/994
(CHORWAGHALGAON)
|
1815008028NRG24050120241054168
|
11/01/2024
|
KADU SAHEBRAV MOIN
|
1815008028WL058874
|
KADU SAHEBRAV MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657195
|
|
KADU SAHEBRAV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-028-001/995
(CHORWAGHALGAON)
|
1815008028NRG24050120241054170
|
11/01/2024
|
KRUSHNA BHIMRAJ MOIN
|
1815008028WL058874
|
KRUSHNA BHIMRAJ MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657222
|
|
KRUSHNA BHIMRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-039-001/14
(JARUL)
|
1815008000NRG24040120241049294
|
11/01/2024
|
Sajan Karbhari Matsagar
|
1815008WL058543
|
Sajan Karbhari Matsagar
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657224
|
|
Mr. SAJAN KARBHARI MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
VAIJAPUR
|
MH-15-008-039-001/225
(JARUL)
|
1815008000NRG24040120241049310
|
11/01/2024
|
YOGESH RAMESH MATSAGAR
|
1815008WL058543
|
YOGESH RAMESH MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657229
|
|
Mr. Yogesh Ramesh Matsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
VAIJAPUR
|
MH-15-008-039-001/333
(JARUL)
|
1815008000NRG24040120241049334
|
11/01/2024
|
ANNASAHEB VITHHAL MATSAGAR
|
1815008WL058543
|
ANNASAHEB VITHHAL MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657182
|
|
ANNASAHEB VITHHAL MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-039-001/352
(JARUL)
|
1815008000NRG24040120241049337
|
11/01/2024
|
SADASHIV NANA MATSAGAR
|
1815008WL058543
|
SADASHIV NANA MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657205
|
|
SADASHIV NANA MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-039-001/443
(JARUL)
|
1815008000NRG24040120241049347
|
11/01/2024
|
SUNITA SURESH MATSAGAR
|
1815008WL058543
|
SUNITA SURESH MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657226
|
|
MRS SUNITA SURESH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
VAIJAPUR
|
MH-15-008-039-001/505
(JARUL)
|
1815008000NRG24040120241049350
|
11/01/2024
|
ANIL PRAKASH NARODE
|
1815008WL058543
|
ANIL PRAKASH NARODE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657203
|
|
MR ANIL PRAKASH NARODE
|
STATE BANK OF INDIA(508548)
|
|
493
|
VAIJAPUR
|
MH-15-008-039-001/99
(JARUL)
|
1815008000NRG24040120241049351
|
11/01/2024
|
SANTOSH PANDURANG BAGUL
|
1815008WL058543
|
SANTOSH PANDURANG BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657216
|
|
MR SANTOSH PANDURANG BAGUL
|
STATE BANK OF INDIA(508548)
|
|
494
|
VAIJAPUR
|
MH-15-008-091-001/1420
(SHIVARAI)
|
1815008091NRG24090120241072191
|
11/01/2024
|
Sarala Rajendra Dike
|
1815008091WL060249
|
Sarala Rajendra Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661493
|
|
Sarala Rajendra Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-091-001/1460
(SHIVARAI)
|
1815008091NRG24070120241061712
|
11/01/2024
|
Manisha Tulshiram Dange
|
1815008091WL059384
|
Manisha Tulshiram Dange
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657232
|
|
MS MANISHA TULSHIRAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
496
|
VAIJAPUR
|
MH-15-008-091-001/1460
(SHIVARAI)
|
1815008091NRG24070120241061711
|
11/01/2024
|
Tulshiram Sitaram Dange
|
1815008091WL059384
|
Tulshiram Sitaram Dange
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657233
|
|
MR TULSHIRAM SITARAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
497
|
VAIJAPUR
|
MH-15-008-091-001/408
(SHIVARAI)
|
1815008091NRG24070120241061731
|
11/01/2024
|
HIRABAIVINAYAK KADAM
|
1815008091WL059387
|
HIRABAIVINAYAK KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657219
|
|
MRS HIRABAI VINAYAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
VAIJAPUR
|
MH-15-008-091-001/408
(SHIVARAI)
|
1815008091NRG24070120241061730
|
11/01/2024
|
VINAYAK PHAKIRARAO KADAM
|
1815008091WL059387
|
VINAYAK PHAKIRARAO KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661491
|
|
VINAYAK PHAKIRARAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-091-001/466
(SHIVARAI)
|
1815008091NRG24070120241061716
|
11/01/2024
|
Amruta Anil dange
|
1815008091WL059384
|
Amruta Anil dange
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657231
|
|
MS AMRUTA ANIL DANGE
|
STATE BANK OF INDIA(508548)
|
|
500
|
VAIJAPUR
|
MH-15-008-091-001/466
(SHIVARAI)
|
1815008091NRG24070120241061714
|
11/01/2024
|
MANDASITARAM DANGE
|
1815008091WL059384
|
MANDASITARAM DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657208
|
|
MANDASITARAM DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-091-001/466
(SHIVARAI)
|
1815008091NRG24070120241061713
|
11/01/2024
|
SITARAM KACHRU DANGE
|
1815008091WL059384
|
SITARAM KACHRU DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657200
|
|
SITARAM KACHRU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-091-001/587
(SHIVARAI)
|
1815008091NRG24090120241072196
|
11/01/2024
|
BABASAHEB BHIMAJI TRIBHUVAN
|
1815008091WL060249
|
BABASAHEB BHIMAJI TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657204
|
|
BABASAHEB BHIMAJI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-091-001/67
(SHIVARAI)
|
1815008091NRG24070120241061718
|
11/01/2024
|
JAMIL HAMIM PATHAN
|
1815008091WL059384
|
JAMIL HAMIM PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657214
|
|
JAMIL HAMIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
VAIJAPUR
|
MH-15-008-091-001/67
(SHIVARAI)
|
1815008091NRG24070120241061719
|
11/01/2024
|
SHABANA JAMIL PATHAN
|
1815008091WL059384
|
SHABANA JAMIL PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657215
|
|
Mr. Uvaiz Jamil Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
VAIJAPUR
|
MH-15-008-133-001/105
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051992
|
11/01/2024
|
RAMESHWAR BALU PEHARKAR
|
1815008WL058715
|
RAMESHWAR BALU PEHARKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657210
|
|
MR RAMESHWAR BALU PEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
VAIJAPUR
|
MH-15-008-133-001/118
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052157
|
11/01/2024
|
SUDAM KISAN BATTISE
|
1815008WL058718
|
SUDAM KISAN BATTISE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657207
|
|
MR SUDAM KISANRAO BATTISE
|
STATE BANK OF INDIA(508548)
|
|
507
|
VAIJAPUR
|
MH-15-008-133-001/299
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052177
|
11/01/2024
|
SIRAJ SADIK SHAH
|
1815008WL058718
|
SIRAJ SADIK SHAH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657241
|
|
Mr. SAIRAJ SADIK SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
VAIJAPUR
|
MH-15-008-133-001/390
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052222
|
11/01/2024
|
ANIL SHIVAJI CHAFEKAR
|
1815008WL058718
|
ANIL SHIVAJI CHAFEKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657209
|
|
ANIL SHIVAJI CHAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-133-001/403
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051867
|
11/01/2024
|
VIJAY MACHHINDRA GHODKE
|
1815008WL058710
|
VIJAY MACHHINDRA GHODKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657206
|
|
MR VIJAY MACHHINDRA GHODKE
|
STATE BANK OF INDIA(508548)
|
|
510
|
VAIJAPUR
|
MH-15-008-133-001/518
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052264
|
11/01/2024
|
GANESH DHONDIRAM LOKHANDE
|
1815008WL058718
|
GANESH DHONDIRAM LOKHANDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657217
|
|
GANESH DHONDIRAM LOKHANDE
|
HDFC BANK LTD(607152)
|
|
511
|
VAIJAPUR
|
MH-15-008-133-001/518
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052265
|
11/01/2024
|
RANI GANESH LOKHANDE
|
1815008WL058718
|
RANI GANESH LOKHANDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657227
|
|
MRS RANI GANESH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
512
|
VAIJAPUR
|
MH-15-008-133-001/553
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051927
|
11/01/2024
|
SAKHUBAI GORAKH SHINDE
|
1815008WL058710
|
SAKHUBAI GORAKH SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657156
|
|
SAKHUBAI GORAKH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-133-001/558
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052273
|
11/01/2024
|
AKASH RAVINDRA GAIKWAD
|
1815008WL058718
|
AKASH RAVINDRA GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657197
|
|
AKASH RAVINDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-133-001/575
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051931
|
11/01/2024
|
AKASH SHIVAJI PEHARKAR
|
1815008WL058710
|
AKASH SHIVAJI PEHARKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657211
|
|
MR AKASH SHIVAJI PEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
VAIJAPUR
|
MH-15-008-133-001/583
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051938
|
11/01/2024
|
SHUBHAM POPAT PEHARKAR
|
1815008WL058710
|
SHUBHAM POPAT PEHARKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657240
|
|
SHUBHAM POPAT PEHARK
|
BANK OF BARODA(606985)
|
|
516
|
VAIJAPUR
|
MH-15-008-133-001/592
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052107
|
11/01/2024
|
BABAN NAMDEV PEHERKAR
|
1815008WL058715
|
BABAN NAMDEV PEHERKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657235
|
|
MR BABAN NAMDEV PEHERKAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
VAIJAPUR
|
MH-15-008-133-001/592
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052108
|
11/01/2024
|
SAKHUBAI BABAN PEHERKAR
|
1815008WL058715
|
SAKHUBAI BABAN PEHERKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657236
|
|
MRS SAKHUBAI BABAN PEHERKAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
VAIJAPUR
|
MH-15-008-133-001/593
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052110
|
11/01/2024
|
GANESH SUDAM JADHAV
|
1815008WL058715
|
GANESH SUDAM JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657218
|
|
MR GANESH SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
519
|
VAIJAPUR
|
MH-15-008-133-001/594
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052117
|
11/01/2024
|
ARCHANA MANISH JADHAV
|
1815008WL058715
|
ARCHANA MANISH JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657238
|
|
Miss. Archana Manish Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
VAIJAPUR
|
MH-15-008-133-001/594
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052116
|
11/01/2024
|
MANISH KARBHARI JADHAV
|
1815008WL058715
|
MANISH KARBHARI JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660161
|
|
MANISH KARBHARI JADHAV
|
HDFC BANK LTD(607152)
|
|
521
|
VAIJAPUR
|
MH-15-008-133-001/602
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051951
|
11/01/2024
|
ANIL KASHINATH TUPE
|
1815008WL058710
|
ANIL KASHINATH TUPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657202
|
|
ANIL KASHINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-133-001/86
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051956
|
11/01/2024
|
SANDIP MADHAVRAO GAIKWAD
|
1815008WL058710
|
SANDIP MADHAVRAO GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657201
|
|
SANDIP MADHAVRAO GAIKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
523
|
VAIJAPUR
|
MH-15-008-035-001/314
(DHONDALGAON)
|
1815008000NRG24070120241062189
|
11/01/2024
|
RAMBHAU VISHNU SONAVANE
|
1815008WL059436
|
RAMBHAU VISHNU SONAVANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660041
|
|
RAMBHAU VISHNU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-035-001/5282
(DHONDALGAON)
|
1815008000NRG24070120241061592
|
11/01/2024
|
MANOJ DASHRATH WAKALE
|
1815008WL059374
|
MANOJ DASHRATH WAKALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657220
|
|
MANOJ DASHRATH WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-035-001/5592
(DHONDALGAON)
|
1815008000NRG24070120241061973
|
11/01/2024
|
INDUBAI VIVEK AWARE
|
1815008WL059410
|
INDUBAI VIVEK AWARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659979
|
|
INDUBAI VIVEK AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-035-001/607
(DHONDALGAON)
|
1815008035NRG24040120241046890
|
11/01/2024
|
GANESH MADHUKAR JIVARAK
|
1815008035WL058416
|
GANESH MADHUKAR JIVARAK
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657212
|
|
GANESH MADHUKAR JIVARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-035-001/901
(DHONDALGAON)
|
1815008000NRG24070120241061408
|
11/01/2024
|
HARUN RAUF SAYYED
|
1815008WL059355
|
HARUN RAUF SAYYED
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661492
|
|
MR HARUN RAFU SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
528
|
VAIJAPUR
|
MH-15-008-039-001/2134
(JARUL)
|
1815008000NRG24040120241049370
|
11/01/2024
|
BHAUSAHEB LAXMAN VIGHE
|
1815008WL058544
|
BHAUSAHEB LAXMAN VIGHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660195
|
|
MR BHAUSAHEB LAXMAN VIGHE
|
STATE BANK OF INDIA(508548)
|
|
529
|
VAIJAPUR
|
MH-15-008-039-001/2283
(JARUL)
|
1815008000NRG24040120241049376
|
11/01/2024
|
SAKAHARI ANANADA MATSAGAR
|
1815008WL058544
|
SAKAHARI ANANADA MATSAGAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660196
|
|
MR SAKAHARI ANNDA MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
VAIJAPUR
|
MH-15-008-039-001/85
(JARUL)
|
1815008000NRG24040120241049387
|
11/01/2024
|
KAILAS MADHUKAR MALSAGAR
|
1815008WL058544
|
KAILAS MADHUKAR MALSAGAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660079
|
|
MR KAILASH MADHUKAR MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
VAIJAPUR
|
MH-15-008-051-001/8893
(KHANDALA)
|
1815008000NRG24090120241073034
|
11/01/2024
|
UTKARSHA PRASHANT BHAGVAT
|
1815008WL060295
|
UTKARSHA PRASHANT BHAGVAT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657234
|
|
Ms. UTKARSH PRASHANT BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
VAIJAPUR
|
MH-15-008-067-001/16
(NAGINA PIMPALGAON)
|
1815008000NRG24060120241056988
|
11/01/2024
|
DEHAMMPAL PANDHARINATH TRIBHUVAN
|
1815008WL059076
|
DEHAMMPAL PANDHARINATH TRIBHUVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661489
|
|
MR DHARMAPAL PANDHRINATH TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
533
|
VAIJAPUR
|
MH-15-008-133-001/150
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052162
|
11/01/2024
|
ROSHAN SANJAY GHODAKE
|
1815008WL058718
|
ROSHAN SANJAY GHODAKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660107
|
|
ROSHAN SANJAY GHODKE
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
VAIJAPUR
|
MH-15-008-133-001/378
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052220
|
11/01/2024
|
INDUBAI GAYAKWAD
|
1815008WL058718
|
INDUBAI GAYAKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657230
|
|
INDUMATI SURESH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
535
|
VAIJAPUR
|
MH-15-008-133-001/378
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052219
|
11/01/2024
|
SURESH JAGANNATH GAYAKWAD
|
1815008WL058718
|
SURESH JAGANNATH GAYAKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661473
|
|
MR SURESH JAGANATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
536
|
VAIJAPUR
|
MH-15-008-133-001/398
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052071
|
11/01/2024
|
DINESH GAYAKWAD
|
1815008WL058715
|
DINESH GAYAKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660150
|
|
MR DINESH UTTAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
537
|
VAIJAPUR
|
MH-15-008-133-001/408
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052225
|
11/01/2024
|
ARUN UTTAMRAI GAIKWAD
|
1815008WL058718
|
ARUN UTTAMRAI GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660044
|
|
ARUN UTTAMRAI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-133-001/470
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051897
|
11/01/2024
|
SANGITA RAJENDRA GAIKWAD
|
1815008WL058710
|
SANGITA RAJENDRA GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660038
|
|
Mrs. SANGITA RAJENDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
VAIJAPUR
|
MH-15-008-133-001/553
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051928
|
11/01/2024
|
GORAKH BANDU SHINDE
|
1815008WL058710
|
GORAKH BANDU SHINDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660176
|
|
MR GORAKH BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
540
|
VAIJAPUR
|
MH-15-008-133-001/559
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052277
|
11/01/2024
|
SUBHASH ASARAM CHFEKAR
|
1815008WL058718
|
SUBHASH ASARAM CHFEKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660146
|
|
SUBHASH ASARAM CHFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-133-001/602
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051952
|
11/01/2024
|
MEGHA ANIL TUPE
|
1815008WL058710
|
MEGHA ANIL TUPE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661488
|
|
MEGHA ANIL TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
542
|
VAIJAPUR
|
MH-15-008-035-001/5659
(DHONDALGAON)
|
1815008000NRG24070120241061962
|
11/01/2024
|
RAMESH RAVSAHEB VAIDYA
|
1815008WL059409
|
RAMESH RAVSAHEB VAIDYA
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659984
|
|
RAMESH RAVSAHEB VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-035-001/5660
(DHONDALGAON)
|
1815008000NRG24070120241061748
|
11/01/2024
|
VILAS RAOSAHEB VAIDYA
|
1815008WL059389
|
VILAS RAOSAHEB VAIDYA
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659983
|
|
VILAS RAOSAHEB VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
544
|
VAIJAPUR
|
MH-15-008-035-001/445
(DHONDALGAON)
|
1815008000NRG24070120241062008
|
11/01/2024
|
KARBHARI BABANRAO SATHE
|
1815008WL059415
|
KARBHARI BABANRAO SATHE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661490
|
|
KARBHARI BABANRAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-098-001/525
(WAKLA)
|
1815008000NRG24010120241040577
|
11/01/2024
|
BHARATI SANTOSH SONAWANE
|
1815008WL057898
|
BHARATI SANTOSH SONAWANE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657237
|
|
MRS BHARATI SANTOSH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
546
|
VAIJAPUR
|
MH-15-008-028-001/680
(CHORWAGHALGAON)
|
1815008000NRG24050120241055650
|
11/01/2024
|
SUNIL POPAT GHULE
|
1815008WL058968
|
SUNIL POPAT GHULE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660022
|
|
SUNIL POPAT GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-039-001/2436
(JARUL)
|
1815008000NRG24040120241049317
|
11/01/2024
|
Amol babasaheb Matsagar
|
1815008WL058543
|
Amol babasaheb Matsagar
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661472
|
|
Amol babasaheb Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-133-001/293
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052021
|
11/01/2024
|
DAULAT PRAKASH PEHARKAR
|
1815008WL058715
|
DAULAT PRAKASH PEHARKAR
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660159
|
|
DAULAT PRAKASH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-133-001/294
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052028
|
11/01/2024
|
SATISH PRAKASH PEHARAKAR
|
1815008WL058715
|
SATISH PRAKASH PEHARAKAR
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660076
|
|
MR SATISH PRAKASH PEHERKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
550
|
VAIJAPUR
|
MH-15-008-133-001/458
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052248
|
11/01/2024
|
ARUN JAGANNATH GAIKWAD
|
1815008WL058718
|
ARUN JAGANNATH GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657157
|
|
ARUN JAGANNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
551
|
VAIJAPUR
|
MH-15-008-002-001/439
(AGHOOR)
|
1815008000NRG24100120241077094
|
11/01/2024
|
ANKUSH RAMBHAU LOKHANDE
|
1815008WL060668
|
ANKUSH RAMBHAU LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657131
|
|
ANKUSH RAMBHAU LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-028-001/1015
(CHORWAGHALGAON)
|
1815008000NRG24050120241055557
|
11/01/2024
|
SARANGDHAR KESHAV MOIN
|
1815008WL058967
|
SARANGDHAR KESHAV MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660200
|
|
SARANGDHAR KESHAV MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
VAIJAPUR
|
MH-15-008-028-001/1015
(CHORWAGHALGAON)
|
1815008000NRG24050120241055558
|
11/01/2024
|
SARSWATI SARANGDHAR MOIN
|
1815008WL058967
|
SARSWATI SARANGDHAR MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660198
|
|
SARSWATI SARANGDHAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-028-001/1017
(CHORWAGHALGAON)
|
1815008000NRG24050120241055559
|
11/01/2024
|
SHANKAR RUSTUM MOIN
|
1815008WL058967
|
SHANKAR RUSTUM MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661436
|
|
Mr. SHANKARRAO RUSTUM MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
VAIJAPUR
|
MH-15-008-028-001/1020
(CHORWAGHALGAON)
|
1815008028NRG24050120241054126
|
11/01/2024
|
MANOHAR MACHINDRA BUTTE
|
1815008028WL058872
|
MANOHAR MACHINDRA BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660188
|
|
MANOHAR MACHINDRA BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-028-001/1023
(CHORWAGHALGAON)
|
1815008000NRG24050120241055560
|
11/01/2024
|
DATTA SURESH SHINGAR
|
1815008WL058967
|
DATTA SURESH SHINGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661453
|
|
DATTA SURESH SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-028-001/1023
(CHORWAGHALGAON)
|
1815008000NRG24050120241055562
|
11/01/2024
|
RAVINDRA SURESH SHINGAR
|
1815008WL058967
|
RAVINDRA SURESH SHINGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661444
|
|
RAVINDRA SURESH SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-028-001/1026
(CHORWAGHALGAON)
|
1815008000NRG24050120241055699
|
11/01/2024
|
Kailas Babasaheb Moin
|
1815008WL058970
|
Kailas Babasaheb Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661439
|
|
KAILAS BABASAHEB MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
VAIJAPUR
|
MH-15-008-028-001/1026
(CHORWAGHALGAON)
|
1815008000NRG24050120241055700
|
11/01/2024
|
Shobha Kailas Moin
|
1815008WL058970
|
Shobha Kailas Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661446
|
|
Miss. SHOBHA KAILAS MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
VAIJAPUR
|
MH-15-008-028-001/205
(CHORWAGHALGAON)
|
1815008000NRG24050120241055617
|
11/01/2024
|
ASHABAI BHIMRAJ MOIN
|
1815008WL058968
|
ASHABAI BHIMRAJ MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660115
|
|
ASHABAI BHIMRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-028-001/207
(CHORWAGHALGAON)
|
1815008000NRG24050120241055565
|
11/01/2024
|
SHIVAJI PADAMNATH MOIN
|
1815008WL058967
|
SHIVAJI PADAMNATH MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661435
|
|
SHIVAJI PADAMNATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-028-001/246
(CHORWAGHALGAON)
|
1815008000NRG24050120241055701
|
11/01/2024
|
ALKABAI BAPUSAHEB MOIN
|
1815008WL058970
|
ALKABAI BAPUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660118
|
|
ALKABAI BAPUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-028-001/246
(CHORWAGHALGAON)
|
1815008000NRG24050120241055702
|
11/01/2024
|
AMOL BAPUSAHEB MOIN
|
1815008WL058970
|
AMOL BAPUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661457
|
|
AMOL BAPUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-028-001/246
(CHORWAGHALGAON)
|
1815008000NRG24050120241055703
|
11/01/2024
|
SATISH BAPUSAHEB MOIN
|
1815008WL058970
|
SATISH BAPUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661458
|
|
SATISH BAPUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-028-001/254
(CHORWAGHALGAON)
|
1815008000NRG24050120241055570
|
11/01/2024
|
HANSRAJ MURLIDHAR MOIN
|
1815008WL058967
|
HANSRAJ MURLIDHAR MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661440
|
|
HANSRAJ MURLIDHAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-028-001/254
(CHORWAGHALGAON)
|
1815008000NRG24050120241055571
|
11/01/2024
|
SANGITA HANSRAJ MOIN
|
1815008WL058967
|
SANGITA HANSRAJ MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661459
|
|
SANGITA HANSRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-028-001/271
(CHORWAGHALGAON)
|
1815008000NRG24050120241055706
|
11/01/2024
|
VANDANA SARJERAO MOIN
|
1815008WL058970
|
VANDANA SARJERAO MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660080
|
|
VANDANA SARJERAO MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-028-001/315
(CHORWAGHALGAON)
|
1815008000NRG24050120241055708
|
11/01/2024
|
SOPAN DASHRATH JADHAV
|
1815008WL058970
|
SOPAN DASHRATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660199
|
|
SOPAN DASHRATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
VAIJAPUR
|
MH-15-008-028-001/317
(CHORWAGHALGAON)
|
1815008028NRG24050120241054129
|
11/01/2024
|
JYOTI PANDHARINATH JADHAV
|
1815008028WL058872
|
JYOTI PANDHARINATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660110
|
|
JYOTI PANDHARINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-028-001/317
(CHORWAGHALGAON)
|
1815008028NRG24050120241054128
|
11/01/2024
|
PANDHARINATH DASHRATH JADHAV
|
1815008028WL058872
|
PANDHARINATH DASHRATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660111
|
|
PANDHARINATH DASHRATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-028-001/339
(CHORWAGHALGAON)
|
1815008028NRG24050120241054131
|
11/01/2024
|
PAMDAKAR GOVIND DAHITE
|
1815008028WL058872
|
PAMDAKAR GOVIND DAHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661445
|
|
PADMAKAR GOVIND DAHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
VAIJAPUR
|
MH-15-008-028-001/339
(CHORWAGHALGAON)
|
1815008028NRG24050120241054130
|
11/01/2024
|
SUDHAKAR GOVIND DAHITE
|
1815008028WL058872
|
SUDHAKAR GOVIND DAHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660116
|
|
SUDHAKAR GOVIND DAHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-028-001/343
(CHORWAGHALGAON)
|
1815008000NRG24050120241055579
|
11/01/2024
|
SANDIP SHANTARAM MOIN
|
1815008WL058967
|
SANDIP SHANTARAM MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661460
|
|
SANDIP SHANTARAM MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-028-001/343
(CHORWAGHALGAON)
|
1815008000NRG24050120241055577
|
11/01/2024
|
SHANTARAM BHANUDAS MOIN
|
1815008WL058967
|
SHANTARAM BHANUDAS MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660121
|
|
SHANTARAM BHANUDAS MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-028-001/348
(CHORWAGHALGAON)
|
1815008000NRG24050120241055581
|
11/01/2024
|
SUDAM KASHINATH SATPUTE
|
1815008WL058967
|
SUDAM KASHINATH SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661442
|
|
SUDAM KASHINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-028-001/354
(CHORWAGHALGAON)
|
1815008000NRG24050120241055584
|
11/01/2024
|
AMOL APPASAHEB MOIN
|
1815008WL058967
|
AMOL APPASAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661454
|
|
AMOL APPASAHEB MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
VAIJAPUR
|
MH-15-008-028-001/384
(CHORWAGHALGAON)
|
1815008000NRG24050120241055585
|
11/01/2024
|
SANJAY BHANUDAS MOIN
|
1815008WL058967
|
SANJAY BHANUDAS MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240661433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
578
|
VAIJAPUR
|
MH-15-008-028-001/402
(CHORWAGHALGAON)
|
1815008000NRG24050120241055586
|
11/01/2024
|
DATTU MAHADU PANSARE
|
1815008WL058967
|
DATTU MAHADU PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660204
|
|
DATTU MAHADU PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-028-001/402
(CHORWAGHALGAON)
|
1815008000NRG24050120241055587
|
11/01/2024
|
KADUBAI DATTU PANSARE
|
1815008WL058967
|
KADUBAI DATTU PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661447
|
|
KADUBAI DATTU PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-028-001/421
(CHORWAGHALGAON)
|
1815008000NRG24050120241055588
|
11/01/2024
|
SHIVAJI SOMINATH MOIN
|
1815008WL058967
|
SHIVAJI SOMINATH MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661443
|
|
Mrs. SUNITA S AND SHIVAJI SOMINATH MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
VAIJAPUR
|
MH-15-008-028-001/558
(CHORWAGHALGAON)
|
1815008000NRG24050120241055589
|
11/01/2024
|
BHARTI KAKASAHEB MOIN
|
1815008WL058967
|
BHARTI KAKASAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661455
|
|
BHARTI KAKASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-028-001/601
(CHORWAGHALGAON)
|
1815008028NRG24050120241054132
|
11/01/2024
|
SANJAY BARDINATH AMBHORE
|
1815008028WL058872
|
SANJAY BARDINATH AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660201
|
|
SANJAY BARDINATH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-028-001/827
(CHORWAGHALGAON)
|
1815008000NRG24050120241055604
|
11/01/2024
|
Ajay Bhivsen Moin
|
1815008WL058967
|
Ajay Bhivsen Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661456
|
|
Ajay Bhivsen Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-028-001/836
(CHORWAGHALGAON)
|
1815008000NRG24050120241055718
|
11/01/2024
|
Ashok Laxman Moin
|
1815008WL058970
|
Ashok Laxman Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660112
|
|
Ashok Laxman Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-028-001/854
(CHORWAGHALGAON)
|
1815008028NRG24050120241054138
|
11/01/2024
|
kailas jagannath khandagaure
|
1815008028WL058872
|
kailas jagannath khandagaure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660117
|
|
kailas jagannath khandagaure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-028-001/857
(CHORWAGHALGAON)
|
1815008000NRG24050120241055723
|
11/01/2024
|
sunil changdev moin
|
1815008WL058970
|
sunil changdev moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661450
|
|
sunil changdev moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-028-001/859
(CHORWAGHALGAON)
|
1815008000NRG24050120241055607
|
11/01/2024
|
ganesh dadasaheb moin
|
1815008WL058967
|
ganesh dadasaheb moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660203
|
|
ganesh dadasaheb moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-028-001/860
(CHORWAGHALGAON)
|
1815008000NRG24050120241055724
|
11/01/2024
|
gokul fakirrao temkar
|
1815008WL058970
|
gokul fakirrao temkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660081
|
|
gokul fakirrao temkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-028-001/866
(CHORWAGHALGAON)
|
1815008028NRG24050120241054140
|
11/01/2024
|
pandharinath kashinath salunke
|
1815008028WL058872
|
pandharinath kashinath salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660109
|
|
pandharinath kashinath salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
VAIJAPUR
|
MH-15-008-028-001/870
(CHORWAGHALGAON)
|
1815008028NRG24050120241054141
|
11/01/2024
|
Dhondiram Machhindra Butte
|
1815008028WL058872
|
Dhondiram Machhindra Butte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660119
|
|
Dhondiram Machhindra Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-028-001/873
(CHORWAGHALGAON)
|
1815008000NRG24050120241055609
|
11/01/2024
|
dnyaneshwar karbhari moin
|
1815008WL058967
|
dnyaneshwar karbhari moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660113
|
|
dnyaneshwar karbhari moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-028-001/888
(CHORWAGHALGAON)
|
1815008000NRG24050120241055610
|
11/01/2024
|
BHAGWAN PARBHAT MOIN
|
1815008WL058967
|
BHAGWAN PARBHAT MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661449
|
|
BHAGWAN PARBHAT MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-028-001/893
(CHORWAGHALGAON)
|
1815008000NRG24050120241055659
|
11/01/2024
|
JADHAV NIVRUTI ASAERAM
|
1815008WL058968
|
JADHAV NIVRUTI ASAERAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661437
|
|
JADHAV NIVRUTI ASAERAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-028-001/897
(CHORWAGHALGAON)
|
1815008000NRG24050120241055611
|
11/01/2024
|
SARLA KASHINATH SHINGAR
|
1815008WL058967
|
SARLA KASHINATH SHINGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660120
|
|
SARLA KASHINATH SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-028-001/898
(CHORWAGHALGAON)
|
1815008000NRG24050120241055614
|
11/01/2024
|
APPASAHEB KASHINATH SALUNKE
|
1815008WL058967
|
APPASAHEB KASHINATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660202
|
|
APPASAHEB KASHINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-028-001/938
(CHORWAGHALGAON)
|
1815008028NRG24050120241054142
|
11/01/2024
|
GANESH ASHOK BANSODE
|
1815008028WL058872
|
GANESH ASHOK BANSODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657122
|
|
Mr. Ganesh Ashok Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
VAIJAPUR
|
MH-15-008-028-001/955
(CHORWAGHALGAON)
|
1815008028NRG24050120241054144
|
11/01/2024
|
ANNASAHEB KARBHARI MOIN
|
1815008028WL058872
|
ANNASAHEB KARBHARI MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660114
|
|
ANNASAHEB KARBHARI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-028-001/955
(CHORWAGHALGAON)
|
1815008028NRG24050120241054145
|
11/01/2024
|
MATHURABAI ANNASAHEB MOIN
|
1815008028WL058872
|
MATHURABAI ANNASAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660108
|
|
MATHURABAI ANNASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-028-001/974
(CHORWAGHALGAON)
|
1815008000NRG24050120241055729
|
11/01/2024
|
MANGAL YEDU MOIN
|
1815008WL058970
|
MANGAL YEDU MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657151
|
|
MANGAL YEDU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-028-001/983
(CHORWAGHALGAON)
|
1815008028NRG24050120241054147
|
11/01/2024
|
BHAGWAN CHANGDEV NIGHUT
|
1815008028WL058872
|
BHAGWAN CHANGDEV NIGHUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661441
|
|
BHAGWAN CHANGDEV NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-035-001/105
(DHONDALGAON)
|
1815008000NRG24070120241061403
|
11/01/2024
|
ROSHANBI UNUS SAYYAD
|
1815008WL059355
|
ROSHANBI UNUS SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657055
|
|
ROSHANBI UNUS SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-035-001/105
(DHONDALGAON)
|
1815008000NRG24070120241061402
|
11/01/2024
|
UNUS USUB SAYYAD
|
1815008WL059355
|
UNUS USUB SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657040
|
|
UNUS USUB SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-035-001/112
(DHONDALGAON)
|
1815008000NRG24070120241061482
|
11/01/2024
|
RIHANA MAHMMAD SHAIKH
|
1815008WL059361
|
RIHANA MAHMMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657109
|
|
RIHANA MAHMMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-035-001/112
(DHONDALGAON)
|
1815008000NRG24070120241061481
|
11/01/2024
|
SHAIKH MAHMMAD
|
1815008WL059361
|
SHAIKH MAHMMAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657007
|
|
SHAIKH MAHMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-035-001/113
(DHONDALGAON)
|
1815008000NRG24070120241061483
|
11/01/2024
|
SHAIKH AKIL SHAIKH BABU
|
1815008WL059361
|
SHAIKH AKIL SHAIKH BABU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656980
|
|
Mr. Shaikh Akil Shaikh Babu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
VAIJAPUR
|
MH-15-008-035-001/114
(DHONDALGAON)
|
1815008000NRG24070120241061484
|
11/01/2024
|
ARMAN ARAB SHAIKH
|
1815008WL059361
|
ARMAN ARAB SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657090
|
|
ARMAN ARAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-035-001/202
(DHONDALGAON)
|
1815008000NRG24070120241062064
|
11/01/2024
|
JADHAV GANESH KACHRU
|
1815008WL059422
|
JADHAV GANESH KACHRU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656958
|
|
JADHAV GANESH KACHRU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-035-001/202
(DHONDALGAON)
|
1815008000NRG24070120241062062
|
11/01/2024
|
KACHARU PARASRAM JADHAV
|
1815008WL059422
|
KACHARU PARASRAM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657003
|
|
KACHARU PARASRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-035-001/202
(DHONDALGAON)
|
1815008000NRG24070120241062063
|
11/01/2024
|
MANDABAI KACHARU JADHAV
|
1815008WL059422
|
MANDABAI KACHARU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657065
|
|
Miss. Mandabai Kachru Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
VAIJAPUR
|
MH-15-008-035-001/223
(DHONDALGAON)
|
1815008000NRG24070120241061701
|
11/01/2024
|
PUNJAHARI BARAKU AWARE
|
1815008WL059383
|
PUNJAHARI BARAKU AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657012
|
|
PUNJAHARI BARAKU AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
VAIJAPUR
|
MH-15-008-035-001/264
(DHONDALGAON)
|
1815008000NRG24070120241062187
|
11/01/2024
|
BALU ASHARAM WAGH
|
1815008WL059436
|
BALU ASHARAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656972
|
|
BALU ASHARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-035-001/264
(DHONDALGAON)
|
1815008000NRG24070120241062188
|
11/01/2024
|
MIRA BALU WAGH
|
1815008WL059436
|
MIRA BALU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657099
|
|
MIRA BALU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-035-001/273
(DHONDALGAON)
|
1815008000NRG24070120241061587
|
11/01/2024
|
MIRABAI MUKATRAM DAMALE
|
1815008WL059374
|
MIRABAI MUKATRAM DAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657039
|
|
MIRABAI MUKATRAM DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
VAIJAPUR
|
MH-15-008-035-001/273
(DHONDALGAON)
|
1815008000NRG24070120241061586
|
11/01/2024
|
MUKATRAM FAKIR DAMALE
|
1815008WL059374
|
MUKATRAM FAKIR DAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657004
|
|
MUKATRAM FAKIR DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-035-001/328
(DHONDALGAON)
|
1815008000NRG24070120241061404
|
11/01/2024
|
RAJIYABI NISAR SHEKH
|
1815008WL059355
|
RAJIYABI NISAR SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657095
|
|
RAJIYABI NISAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
VAIJAPUR
|
MH-15-008-035-001/332
(DHONDALGAON)
|
1815008000NRG24070120241061405
|
11/01/2024
|
SHEKH FARUK SHEKH DADAMIYA
|
1815008WL059355
|
SHEKH FARUK SHEKH DADAMIYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656977
|
|
SHEKH FARUK SHEKH DADAMIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-035-001/351
(DHONDALGAON)
|
1815008000NRG24070120241061591
|
11/01/2024
|
KASHABAI DASHARATH WAKALE
|
1815008WL059374
|
KASHABAI DASHARATH WAKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656987
|
|
KASHABAI DASHARATH WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
VAIJAPUR
|
MH-15-008-035-001/445
(DHONDALGAON)
|
1815008000NRG24070120241062011
|
11/01/2024
|
SATHE DIPALI SANDIP
|
1815008WL059415
|
SATHE DIPALI SANDIP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656961
|
|
Miss. Dipali Sandip Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
VAIJAPUR
|
MH-15-008-035-001/445
(DHONDALGAON)
|
1815008000NRG24070120241062009
|
11/01/2024
|
SATHE LATABAI KARBHARI
|
1815008WL059415
|
SATHE LATABAI KARBHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656959
|
|
Miss. Latabai Karbhari Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
VAIJAPUR
|
MH-15-008-035-001/493
(DHONDALGAON)
|
1815008000NRG24070120241062065
|
11/01/2024
|
INDARCHAND VISHVNATH AVARE
|
1815008WL059422
|
INDARCHAND VISHVNATH AVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657032
|
|
INDARCHAND VISHVNATH AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
VAIJAPUR
|
MH-15-008-035-001/493
(DHONDALGAON)
|
1815008000NRG24070120241062066
|
11/01/2024
|
NIRMALA INDARCHAND AVARE
|
1815008WL059422
|
NIRMALA INDARCHAND AVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657033
|
|
Miss. Nirmalabai Iadarchand Aware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
VAIJAPUR
|
MH-15-008-035-001/502
(DHONDALGAON)
|
1815008035NRG24040120241046881
|
11/01/2024
|
AANAND PANDHRINATH WAGH
|
1815008035WL058416
|
AANAND PANDHRINATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657067
|
|
AANAND PANDHRINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-035-001/502
(DHONDALGAON)
|
1815008000NRG24070120241062037
|
11/01/2024
|
NIRMALABAI ASSARAM WAGH
|
1815008WL059419
|
NIRMALABAI ASSARAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657053
|
|
NIRMALABAI ASSARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-035-001/502
(DHONDALGAON)
|
1815008000NRG24070120241062036
|
11/01/2024
|
PANDHARINATH ASSARAM WAGH
|
1815008WL059419
|
PANDHARINATH ASSARAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656995
|
|
PANDHARINATH ASSARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-035-001/502
(DHONDALGAON)
|
1815008035NRG24040120241046882
|
11/01/2024
|
SUDAM PANDHRINATH WAGH
|
1815008035WL058416
|
SUDAM PANDHRINATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657078
|
|
SUDAM PANDHRINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
VAIJAPUR
|
MH-15-008-035-001/5094
(DHONDALGAON)
|
1815008000NRG24070120241062068
|
11/01/2024
|
SANGITA RAMESH JADHAV
|
1815008WL059422
|
SANGITA RAMESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657019
|
|
SANGITA RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-035-001/5103
(DHONDALGAON)
|
1815008000NRG24070120241062084
|
11/01/2024
|
AWARE CHHAYA GANESH
|
1815008WL059424
|
AWARE CHHAYA GANESH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656960
|
|
Miss. Chhaya Ganesh Aware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
VAIJAPUR
|
MH-15-008-035-001/5103
(DHONDALGAON)
|
1815008000NRG24070120241062083
|
11/01/2024
|
GANESH VASNTRAO AWARE
|
1815008WL059424
|
GANESH VASNTRAO AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657106
|
|
GANESH VASNTRAO AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
VAIJAPUR
|
MH-15-008-035-001/5111
(DHONDALGAON)
|
1815008000NRG24070120241061407
|
11/01/2024
|
FARDANABA SHABIR SHEKH
|
1815008WL059355
|
FARDANABA SHABIR SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657057
|
|
FARDANABA SHABIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-035-001/5202
(DHONDALGAON)
|
1815008000NRG24070120241061312
|
11/01/2024
|
BAPU RAMRAO AWARE
|
1815008WL059351
|
BAPU RAMRAO AWARE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240656994
|
|
BAPU RAMRAO AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-035-001/5263
(DHONDALGAON)
|
1815008035NRG24040120241046886
|
11/01/2024
|
MANGAL RAJABHAU WAGH
|
1815008035WL058416
|
MANGAL RAJABHAU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657073
|
|
MANGAL RAJABHAU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
VAIJAPUR
|
MH-15-008-035-001/5263
(DHONDALGAON)
|
1815008035NRG24040120241046885
|
11/01/2024
|
RAJABHAU CHANDEV WAGH
|
1815008035WL058416
|
RAJABHAU CHANDEV WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657006
|
|
RAJABHAU CHANDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
VAIJAPUR
|
MH-15-008-035-001/527
(DHONDALGAON)
|
1815008000NRG24070120241061959
|
11/01/2024
|
YOGITA KAILAS BHALEKAR
|
1815008WL059409
|
YOGITA KAILAS BHALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657075
|
|
YOGITA KAILAS BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
VAIJAPUR
|
MH-15-008-035-001/5348
(DHONDALGAON)
|
1815008035NRG24030120241044320
|
11/01/2024
|
SHIVAJI KISAN AWARE
|
1815008035WL058233
|
SHIVAJI KISAN AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657030
|
|
SHIVAJI KISAN AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
VAIJAPUR
|
MH-15-008-035-001/5348
(DHONDALGAON)
|
1815008035NRG24030120241044321
|
11/01/2024
|
VAISHNAVI SHIVAAJI AWARE
|
1815008035WL058233
|
VAISHNAVI SHIVAAJI AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657117
|
|
VAISHNAVI SHIVAAJI AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-035-001/5426
(DHONDALGAON)
|
1815008000NRG24070120241062163
|
11/01/2024
|
VIMAL RAMESH KADAM
|
1815008WL059433
|
VIMAL RAMESH KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657059
|
|
VIMAL RAMESH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
VAIJAPUR
|
MH-15-008-035-001/5577
(DHONDALGAON)
|
1815008000NRG24070120241062164
|
11/01/2024
|
RADHAJI VAMAN PANSARE
|
1815008WL059433
|
RADHAJI VAMAN PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656969
|
|
RADHAJI VAMAN PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
VAIJAPUR
|
MH-15-008-035-001/5589
(DHONDALGAON)
|
1815008000NRG24070120241061706
|
11/01/2024
|
DIKSHA SUNIL WAGH
|
1815008WL059383
|
DIKSHA SUNIL WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656978
|
|
DIKSHA SUNIL WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-035-001/5589
(DHONDALGAON)
|
1815008000NRG24070120241061705
|
11/01/2024
|
SUNIL RAJABHAU WAGH
|
1815008WL059383
|
SUNIL RAJABHAU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656989
|
|
SUNIL RAJABHAU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
VAIJAPUR
|
MH-15-008-035-001/5608
(DHONDALGAON)
|
1815008000NRG24070120241061961
|
11/01/2024
|
CHAYA TUKARAM BHALEKAR
|
1815008WL059409
|
CHAYA TUKARAM BHALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657084
|
|
CHAYA TUKARAM BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
VAIJAPUR
|
MH-15-008-035-001/5608
(DHONDALGAON)
|
1815008000NRG24070120241061960
|
11/01/2024
|
TUKARAM GANGADHAR BHALEKAR
|
1815008WL059409
|
TUKARAM GANGADHAR BHALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657083
|
|
Mr. Tukaram Gangadhar Bhalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
VAIJAPUR
|
MH-15-008-035-001/5668
(DHONDALGAON)
|
1815008000NRG24070120241061974
|
11/01/2024
|
RAMESH RAGHUNATH TRIBHUVAN
|
1815008WL059410
|
RAMESH RAGHUNATH TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657038
|
|
RAMESH RAGHUNATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
VAIJAPUR
|
MH-15-008-035-001/5668
(DHONDALGAON)
|
1815008000NRG24070120241061975
|
11/01/2024
|
SANGITA RAMESH TRIBHUVAN
|
1815008WL059410
|
SANGITA RAMESH TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657070
|
|
SANGITA RAMESH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-035-001/574
(DHONDALGAON)
|
1815008000NRG24070120241062165
|
11/01/2024
|
RAOSAHEB VITTAL ROUT
|
1815008WL059433
|
RAOSAHEB VITTAL ROUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656996
|
|
RAOSAHEB VITTAL ROUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
VAIJAPUR
|
MH-15-008-035-001/5786
(DHONDALGAON)
|
1815008000NRG24070120241062016
|
11/01/2024
|
VALMIK SAHEBRAO BAHULE
|
1815008WL059415
|
VALMIK SAHEBRAO BAHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657104
|
|
VALMIK SAHEBRAO BAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-035-001/5797
(DHONDALGAON)
|
1815008000NRG24070120241062168
|
11/01/2024
|
SANTOSH SAHEBRAO PANSARE
|
1815008WL059433
|
SANTOSH SAHEBRAO PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656988
|
|
SANTOSH SAHEBRAO PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-035-001/5820
(DHONDALGAON)
|
1815008000NRG24070120241061313
|
11/01/2024
|
SANTOSH MADHAV AWARE
|
1815008WL059351
|
SANTOSH MADHAV AWARE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240657100
|
|
SANTOSH MADHAV AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
VAIJAPUR
|
MH-15-008-035-001/5820
(DHONDALGAON)
|
1815008000NRG24070120241061314
|
11/01/2024
|
USHA SANTOSH AWARE
|
1815008WL059351
|
USHA SANTOSH AWARE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240657076
|
|
Miss. Usha Santosh Aware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
VAIJAPUR
|
MH-15-008-035-001/5826
(DHONDALGAON)
|
1815008035NRG24040120241046887
|
11/01/2024
|
VANDANA YASHVANT WAGH
|
1815008035WL058416
|
VANDANA YASHVANT WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657082
|
|
VANDANA YASHVANT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
VAIJAPUR
|
MH-15-008-035-001/5829
(DHONDALGAON)
|
1815008000NRG24070120241062071
|
11/01/2024
|
UJWALA BABAN AWARE
|
1815008WL059422
|
UJWALA BABAN AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657116
|
|
UJWALA BABAN AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-035-001/5892
(DHONDALGAON)
|
1815008000NRG24070120241062199
|
11/01/2024
|
ARCHANA KALYAN WAGH
|
1815008WL059436
|
ARCHANA KALYAN WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657108
|
|
ARCHANA KALYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
VAIJAPUR
|
MH-15-008-035-001/5892
(DHONDALGAON)
|
1815008000NRG24070120241062198
|
11/01/2024
|
KALYAN ASHOK WAGH
|
1815008WL059436
|
KALYAN ASHOK WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657060
|
|
KALYAN ASHOK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
VAIJAPUR
|
MH-15-008-035-001/5895
(DHONDALGAON)
|
1815008000NRG24070120241061856
|
11/01/2024
|
DNYANESHWAR UTTAM SALUNKE
|
1815008WL059399
|
DNYANESHWAR UTTAM SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657068
|
|
DNYANESHWAR UTTAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
VAIJAPUR
|
MH-15-008-035-001/5895
(DHONDALGAON)
|
1815008000NRG24070120241061857
|
11/01/2024
|
SANGITA DNYANESHWAR SALUNKE
|
1815008WL059399
|
SANGITA DNYANESHWAR SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657069
|
|
SANGITA DNYANESHWAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
VAIJAPUR
|
MH-15-008-035-001/5930
(DHONDALGAON)
|
1815008000NRG24070120241061753
|
11/01/2024
|
MANDABAI TRYAMBAK VAIDYA
|
1815008WL059389
|
MANDABAI TRYAMBAK VAIDYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656993
|
|
MANDABAI TRYAMBAK VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
VAIJAPUR
|
MH-15-008-035-001/5939
(DHONDALGAON)
|
1815008035NRG24030120241044326
|
11/01/2024
|
DATTU SONAJI CHANNE
|
1815008035WL058233
|
DATTU SONAJI CHANNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656963
|
|
DATTU SONAJI CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
VAIJAPUR
|
MH-15-008-035-001/5939
(DHONDALGAON)
|
1815008035NRG24030120241044327
|
11/01/2024
|
RUKHMANBAI DATTU CHANNE
|
1815008035WL058233
|
RUKHMANBAI DATTU CHANNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657093
|
|
Mrs. Rukhmanbai Dattu Channe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
VAIJAPUR
|
MH-15-008-035-001/5946
(DHONDALGAON)
|
1815008000NRG24070120241061754
|
11/01/2024
|
GANESH TRIMBAK VAIDYA
|
1815008WL059389
|
GANESH TRIMBAK VAIDYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657063
|
|
GANESH TRIMBAK VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
VAIJAPUR
|
MH-15-008-035-001/5947
(DHONDALGAON)
|
1815008000NRG24070120241061755
|
11/01/2024
|
VIJAY PANDHARINATH BHALEKAR
|
1815008WL059389
|
VIJAY PANDHARINATH BHALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657115
|
|
Mr. Vijay Pandharinath Bhalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
VAIJAPUR
|
MH-15-008-035-001/5948
(DHONDALGAON)
|
1815008000NRG24070120241061994
|
11/01/2024
|
THOKAL JALINDAR BHAGWAN
|
1815008WL059413
|
THOKAL JALINDAR BHAGWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656962
|
|
Mr. Jalindar Bhagwan Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
VAIJAPUR
|
MH-15-008-035-001/5957
(DHONDALGAON)
|
1815008000NRG24070120241062146
|
11/01/2024
|
SACHIN DASHRATH PANSARE
|
1815008WL059430
|
SACHIN DASHRATH PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657107
|
|
SACHIN DASHRATH PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
VAIJAPUR
|
MH-15-008-035-001/719
(DHONDALGAON)
|
1815008000NRG24070120241062148
|
11/01/2024
|
SANGITA MUDHUKAR PANSARE
|
1815008WL059430
|
SANGITA MUDHUKAR PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657120
|
|
SANGITA MUDHUKAR PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
VAIJAPUR
|
MH-15-008-035-001/722
(DHONDALGAON)
|
1815008000NRG24070120241062086
|
11/01/2024
|
BHAUSAHEB TRIMBAKRAO CHANNE
|
1815008WL059424
|
BHAUSAHEB TRIMBAKRAO CHANNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657049
|
|
BHAUSAHEB TRIMBAKRAO CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
VAIJAPUR
|
MH-15-008-035-001/722
(DHONDALGAON)
|
1815008000NRG24070120241062087
|
11/01/2024
|
USHABAI BHAUSAHEB CHANNE
|
1815008WL059424
|
USHABAI BHAUSAHEB CHANNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656973
|
|
USHABAI BHAUSAHEB CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
VAIJAPUR
|
MH-15-008-035-001/878
(DHONDALGAON)
|
1815008000NRG24070120241061996
|
11/01/2024
|
MINA SHANKAR VAIDYA
|
1815008WL059413
|
MINA SHANKAR VAIDYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657052
|
|
Miss. Mina shankar VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
VAIJAPUR
|
MH-15-008-035-001/878
(DHONDALGAON)
|
1815008000NRG24070120241061995
|
11/01/2024
|
SHANKAR SEETARAM VAIDYA
|
1815008WL059413
|
SHANKAR SEETARAM VAIDYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656991
|
|
SHANKAR SEETARAM VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
VAIJAPUR
|
MH-15-008-035-001/895
(DHONDALGAON)
|
1815008000NRG24070120241062043
|
11/01/2024
|
RAJENDRA SAHEBRAO WAGH
|
1815008WL059419
|
RAJENDRA SAHEBRAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656981
|
|
RAJENDRA SAHEBRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
VAIJAPUR
|
MH-15-008-035-001/895
(DHONDALGAON)
|
1815008000NRG24070120241062044
|
11/01/2024
|
SUSHAMA RAJENDRA WAGH
|
1815008WL059419
|
SUSHAMA RAJENDRA WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657066
|
|
SUSHAMA RAJENDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
VAIJAPUR
|
MH-15-008-035-001/899
(DHONDALGAON)
|
1815008000NRG24070120241061998
|
11/01/2024
|
INDUBAI SITARAM VAIDYA
|
1815008WL059413
|
INDUBAI SITARAM VAIDYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657000
|
|
INDUBAI SITARAM VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
VAIJAPUR
|
MH-15-008-035-001/899
(DHONDALGAON)
|
1815008000NRG24070120241061997
|
11/01/2024
|
SITARAM FAKIRRAO VAIDYA
|
1815008WL059413
|
SITARAM FAKIRRAO VAIDYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657035
|
|
Mr. SITARAM FAKIR VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
VAIJAPUR
|
MH-15-008-039-001/1
(JARUL)
|
1815008000NRG24040120241049352
|
11/01/2024
|
SHOBHA PRALAD MURKUTE
|
1815008WL058544
|
SHOBHA PRALAD MURKUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660186
|
|
SHOBHA PRALAD MURKUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
VAIJAPUR
|
MH-15-008-039-001/200
(JARUL)
|
1815008000NRG24040120241049305
|
11/01/2024
|
SARUBAI UTTAM MAMSAGAR
|
1815008WL058543
|
SARUBAI UTTAM MAMSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660187
|
|
SARUBAI UTTAM MAMSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
VAIJAPUR
|
MH-15-008-039-001/2199
(JARUL)
|
1815008000NRG24040120241049373
|
11/01/2024
|
MANSUB SURYABHAN MATASAGAR
|
1815008WL058544
|
MANSUB SURYABHAN MATASAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657128
|
|
MANSUB SURYABHAN MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
VAIJAPUR
|
MH-15-008-039-001/2199
(JARUL)
|
1815008000NRG24040120241049374
|
11/01/2024
|
Sangita Mansub Matsagar
|
1815008WL058544
|
Sangita Mansub Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660177
|
|
Sangita Mansub Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
VAIJAPUR
|
MH-15-008-039-001/264
(JARUL)
|
1815008000NRG24040120241049326
|
11/01/2024
|
ANITA RAMDAS MNSAGAR
|
1815008WL058543
|
ANITA RAMDAS MNSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660178
|
|
ANITA RAMDAS MNSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-039-001/264
(JARUL)
|
1815008000NRG24040120241049325
|
11/01/2024
|
RAMDAS MANIK MNSAGAR
|
1815008WL058543
|
RAMDAS MANIK MNSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660183
|
|
RAMDAS MANIK MNSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
VAIJAPUR
|
MH-15-008-039-001/276
(JARUL)
|
1815008000NRG24040120241049327
|
11/01/2024
|
BALNATH PRABHU MANSAGAR
|
1815008WL058543
|
BALNATH PRABHU MANSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660179
|
|
BALNATH PRABHU MANSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
VAIJAPUR
|
MH-15-008-039-001/364
(JARUL)
|
1815008000NRG24040120241049381
|
11/01/2024
|
SANTOSH RAMHARI MATSAGAR
|
1815008WL058544
|
SANTOSH RAMHARI MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660185
|
|
SANTOSH RAMHARI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
VAIJAPUR
|
MH-15-008-039-001/417
(JARUL)
|
1815008000NRG24040120241049342
|
11/01/2024
|
MAYA RAJU MATSAGAR
|
1815008WL058543
|
MAYA RAJU MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660181
|
|
Mrs. MAYA RAJENDRA MATSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
680
|
VAIJAPUR
|
MH-15-008-043-001/2471
(JATEGAON)
|
1815008043NRG24070120241063323
|
11/01/2024
|
Sunita bhausaheb bodhakhe
|
1815008043WL059519
|
Sunita bhausaheb bodhakhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660134
|
|
Sunita bhausaheb bodhakhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
VAIJAPUR
|
MH-15-008-067-001/203
(NAGINA PIMPALGAON)
|
1815008000NRG24060120241056989
|
11/01/2024
|
RUKMANBAI BHAGINATH GAYKAWAD
|
1815008WL059076
|
RUKMANBAI BHAGINATH GAYKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657140
|
|
RUKMANBAI BHAGINATH GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
VAIJAPUR
|
MH-15-008-091-001/1405
(SHIVARAI)
|
1815008091NRG24090120241072189
|
11/01/2024
|
Sahebrao Rangnath dike
|
1815008091WL060249
|
Sahebrao Rangnath dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656940
|
|
DIKE SAHEBRAO RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
683
|
VAIJAPUR
|
MH-15-008-091-001/1405
(SHIVARAI)
|
1815008091NRG24090120241072190
|
11/01/2024
|
Sangita sahebrao dike
|
1815008091WL060249
|
Sangita sahebrao dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657149
|
|
Sangita sahebrao dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
VAIJAPUR
|
MH-15-008-091-001/1494
(SHIVARAI)
|
1815008091NRG24090120241072192
|
11/01/2024
|
Harishchandra Kushinath Dukare
|
1815008091WL060249
|
Harishchandra Kushinath Dukare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656951
|
|
Harishchandra Kushinath Dukare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
VAIJAPUR
|
MH-15-008-091-001/1494
(SHIVARAI)
|
1815008091NRG24090120241072193
|
11/01/2024
|
Mina Harishchandra Dukare
|
1815008091WL060249
|
Mina Harishchandra Dukare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657135
|
|
MEENA HARISHCHANDRA DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
VAIJAPUR
|
MH-15-008-091-001/274
(SHIVARAI)
|
1815008091NRG24070120241061728
|
11/01/2024
|
SANJYA UMAJI GOCHIDE
|
1815008091WL059387
|
SANJYA UMAJI GOCHIDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661461
|
|
SANJYA UMAJI GOCHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-091-001/466
(SHIVARAI)
|
1815008091NRG24070120241061715
|
11/01/2024
|
ANILSITARAM DANGE
|
1815008091WL059384
|
ANILSITARAM DANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657126
|
|
ANILSITARAM DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
VAIJAPUR
|
MH-15-008-091-001/543
(SHIVARAI)
|
1815008091NRG24070120241061717
|
11/01/2024
|
AASARABAI BHUJANG DANGE
|
1815008091WL059384
|
AASARABAI BHUJANG DANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657132
|
|
AASARABAI BHUJANG DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
VAIJAPUR
|
MH-15-008-098-001/688
(WAKLA)
|
1815008000NRG24010120241040579
|
11/01/2024
|
ANIL KASHINATH SONAWANE
|
1815008WL057898
|
ANIL KASHINATH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660101
|
|
Mrs. Anil Kashinath Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
VAIJAPUR
|
MH-15-008-098-001/688
(WAKLA)
|
1815008000NRG24010120241040580
|
11/01/2024
|
CHANDRAKANT KASHINATH SONAWANE
|
1815008WL057898
|
CHANDRAKANT KASHINATH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660102
|
|
CHANDRAKANT KASHINATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
VAIJAPUR
|
MH-15-008-098-001/688
(WAKLA)
|
1815008000NRG24010120241040581
|
11/01/2024
|
UJWALA CHANDRAKANT SONAWANE
|
1815008WL057898
|
UJWALA CHANDRAKANT SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660103
|
|
Mrs. Ujwala Chandrakant Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
VAIJAPUR
|
MH-15-008-133-001/156
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051829
|
11/01/2024
|
RAMABAI PEHARKAR
|
1815008WL058710
|
RAMABAI PEHARKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657129
|
|
RAMABAI PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
VAIJAPUR
|
MH-15-008-133-001/225
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052005
|
11/01/2024
|
DEVIDAS VISHNU HOND
|
1815008WL058715
|
DEVIDAS VISHNU HOND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657148
|
|
DEVIDAS VISHNU HOND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
VAIJAPUR
|
MH-15-008-133-001/295
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052031
|
11/01/2024
|
KAUSABAI CHINTAMAN PEHARKAR
|
1815008WL058715
|
KAUSABAI CHINTAMAN PEHARKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657139
|
|
KAUSABAI CHINTAMAN PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
VAIJAPUR
|
MH-15-008-133-001/489
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052093
|
11/01/2024
|
RAVINDRA BHANUDAS NIKHADE
|
1815008WL058715
|
RAVINDRA BHANUDAS NIKHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660154
|
|
RAVINDRA BHANUDAS NIKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
VAIJAPUR
|
MH-15-008-133-001/496
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051904
|
11/01/2024
|
CHAYA SURESH RAJPUT
|
1815008WL058710
|
CHAYA SURESH RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656939
|
|
CHAYA SURESH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
VAIJAPUR
|
MH-15-008-133-001/496
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051903
|
11/01/2024
|
SURESH TARACHAND RAJPUT
|
1815008WL058710
|
SURESH TARACHAND RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656954
|
|
SURESH TARACHAND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
VAIJAPUR
|
MH-15-008-133-001/591
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051946
|
11/01/2024
|
POOJA PAPPUSING RAJPUT
|
1815008WL058710
|
POOJA PAPPUSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661462
|
|
POOJA PAPPUSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243243
|
243243
|
|
|
|
|
|
|
|
|
699
|
VAIJAPUR
|
MH-15-008-040-001/2351
(JANEPHAL)
|
1815008000NRG24301220231030095
|
11/01/2024
|
YOGESH RAUSAHEB THORAT
|
1815008WL057421
|
YOGESH RAUSAHEB THORAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240659986
|
|
MR YOGESH RAOSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
700
|
VAIJAPUR
|
MH-15-008-040-001/2352
(JANEPHAL)
|
1815008000NRG24301220231030105
|
11/01/2024
|
GANESH RAUSAHEB THORAT
|
1815008WL057421
|
GANESH RAUSAHEB THORAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240659987
|
|
MR GANESH RAUSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
701
|
VAIJAPUR
|
MH-15-008-051-001/345
(KHANDALA)
|
1815008000NRG24090120241073003
|
11/01/2024
|
POPAT SUBHASH RAO PAWAR
|
1815008WL060295
|
POPAT SUBHASH RAO PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661474
|
|
POPAT SUBHASH RAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
VAIJAPUR
|
MH-15-008-051-001/345
(KHANDALA)
|
1815008000NRG24090120241073004
|
11/01/2024
|
PURSHOTTAM POPAT
|
1815008WL060295
|
PURSHOTTAM POPAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661477
|
|
Mr. PURUSHOTTAM POPAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
VAIJAPUR
|
MH-15-008-051-001/8198
(KHANDALA)
|
1815008000NRG24090120241073012
|
11/01/2024
|
RAJENDRA DEVIDAS JEJURKAR
|
1815008WL060295
|
RAJENDRA DEVIDAS JEJURKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661513
|
|
Mr. RAJENDRA DEVIDAS JEJURKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
VAIJAPUR
|
MH-15-008-051-001/83636
(KHANDALA)
|
1815008000NRG24090120241073020
|
11/01/2024
|
SUREKHA KALYAN CHOPDE
|
1815008WL060295
|
SUREKHA KALYAN CHOPDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661515
|
|
MRS SUREKHA SUNIL BANKAR
|
STATE BANK OF INDIA(508548)
|
|
705
|
VAIJAPUR
|
MH-15-008-051-001/83722
(KHANDALA)
|
1815008000NRG24090120241073021
|
11/01/2024
|
GANESH NAMDEV NAGRE
|
1815008WL060295
|
GANESH NAMDEV NAGRE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661475
|
|
GANESH NAMDEV NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
VAIJAPUR
|
MH-15-008-051-001/83722
(KHANDALA)
|
1815008000NRG24090120241073022
|
11/01/2024
|
SUREKHA GANESH NAGRE
|
1815008WL060295
|
SUREKHA GANESH NAGRE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656943
|
|
Mrs. Surekha Ganesh Nagre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
VAIJAPUR
|
MH-15-008-051-001/83806
(KHANDALA)
|
1815008000NRG24090120241073023
|
11/01/2024
|
AMRUTA MANOJ VELANJKAR
|
1815008WL060295
|
AMRUTA MANOJ VELANJKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661514
|
|
Mr. Amruta Manoj Velankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
VAIJAPUR
|
MH-15-008-051-001/8893
(KHANDALA)
|
1815008000NRG24090120241073033
|
11/01/2024
|
POOJA PRASHANT BHAGVAT
|
1815008WL060295
|
POOJA PRASHANT BHAGVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656945
|
|
Miss. Pooja Prashant Bhagavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-051-001/8893
(KHANDALA)
|
1815008000NRG24090120241073032
|
11/01/2024
|
PRASHANT BHIMASHANKAR BHAGAVAT
|
1815008WL060295
|
PRASHANT BHIMASHANKAR BHAGAVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661497
|
|
PRASHANT BHIMASHANKAR BHAGAVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
710
|
VAIJAPUR
|
MH-15-008-133-001/56
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052280
|
11/01/2024
|
NIRMALABAI BABASAHEB GAIKWAD
|
1815008WL058718
|
NIRMALABAI BABASAHEB GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660175
|
|
Miss. Nirmala Babasaheb Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
711
|
VAIJAPUR
|
MH-15-008-035-001/163
(DHONDALGAON)
|
1815008000NRG24070120241062053
|
11/01/2024
|
KAKASAHEB ANNA SAKHRE
|
1815008WL059421
|
KAKASAHEB ANNA SAKHRE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659977
|
|
KAKASAHEB ANNA SAKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
VAIJAPUR
|
MH-15-008-035-001/163
(DHONDALGAON)
|
1815008000NRG24070120241062055
|
11/01/2024
|
KALPANA RAMESH SAKHRE
|
1815008WL059421
|
KALPANA RAMESH SAKHRE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661510
|
|
Mrs. Kalpana Ramesh Sakhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
VAIJAPUR
|
MH-15-008-035-001/181
(DHONDALGAON)
|
1815008000NRG24070120241062080
|
11/01/2024
|
RAVINDRA UTTAMRAO JADHAV
|
1815008WL059424
|
RAVINDRA UTTAMRAO JADHAV
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661517
|
|
Mr. Ravindra Uttamrao Jadho
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-035-001/240
(DHONDALGAON)
|
1815008000NRG24070120241061489
|
11/01/2024
|
SIKANDAR AKABAR SHAIKH
|
1815008WL059361
|
SIKANDAR AKABAR SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661499
|
|
SIKANDAR AKABAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
VAIJAPUR
|
MH-15-008-035-001/32
(DHONDALGAON)
|
1815008000NRG24070120241061984
|
11/01/2024
|
KACHARU EKANATH PAWAR
|
1815008WL059412
|
KACHARU EKANATH PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660031
|
|
KACHARU EKANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
VAIJAPUR
|
MH-15-008-035-001/343
(DHONDALGAON)
|
1815008000NRG24070120241061406
|
11/01/2024
|
RAUF YUSUFBHAI SAYYAD
|
1815008WL059355
|
RAUF YUSUFBHAI SAYYAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661501
|
|
RAUF YUSUFBHAI SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
VAIJAPUR
|
MH-15-008-035-001/5094
(DHONDALGAON)
|
1815008000NRG24070120241062067
|
11/01/2024
|
RAMESH PARSARAM JADHAV
|
1815008WL059422
|
RAMESH PARSARAM JADHAV
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661519
|
|
RAMESH PARSARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
VAIJAPUR
|
MH-15-008-035-001/5094
(DHONDALGAON)
|
1815008000NRG24070120241062069
|
11/01/2024
|
SAGAR RAMESH JADHAV
|
1815008WL059422
|
SAGAR RAMESH JADHAV
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656944
|
|
Mr. Sagar Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
VAIJAPUR
|
MH-15-008-035-001/5222
(DHONDALGAON)
|
1815008000NRG24070120241062160
|
11/01/2024
|
SAVITA ASHOK KADAM
|
1815008WL059433
|
SAVITA ASHOK KADAM
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656942
|
|
Mrs. Savita Ashok Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
VAIJAPUR
|
MH-15-008-035-001/542
(DHONDALGAON)
|
1815008000NRG24070120241062161
|
11/01/2024
|
GAYABAI UTTAM CHOUDHARI
|
1815008WL059433
|
GAYABAI UTTAM CHOUDHARI
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661500
|
|
GAYABAI UTTAM CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
721
|
VAIJAPUR
|
MH-15-008-035-001/5480
(DHONDALGAON)
|
1815008000NRG24070120241061987
|
11/01/2024
|
USHABAI GANESH PAWAR
|
1815008WL059412
|
USHABAI GANESH PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661503
|
|
Ushabai Ganesh Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
722
|
VAIJAPUR
|
MH-15-008-035-001/5593
(DHONDALGAON)
|
1815008000NRG24070120241062085
|
11/01/2024
|
GANESH ANNA WAGH
|
1815008WL059424
|
GANESH ANNA WAGH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660029
|
|
Mr. GANESH ANNA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
VAIJAPUR
|
MH-15-008-035-001/5679
(DHONDALGAON)
|
1815008000NRG24070120241061988
|
11/01/2024
|
BABASAHEB GOVIND PAWAR
|
1815008WL059412
|
BABASAHEB GOVIND PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660033
|
|
Mr. BABASAHEB GOVIND PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
VAIJAPUR
|
MH-15-008-035-001/5679
(DHONDALGAON)
|
1815008000NRG24070120241061989
|
11/01/2024
|
PUSHPA BABASAHEB PAWAR
|
1815008WL059412
|
PUSHPA BABASAHEB PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660032
|
|
Mrs. PUSHPA BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
VAIJAPUR
|
MH-15-008-035-001/5737
(DHONDALGAON)
|
1815008000NRG24070120241061708
|
11/01/2024
|
NIRMALABAI NIURUTTI WAGH
|
1815008WL059383
|
NIRMALABAI NIURUTTI WAGH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660093
|
|
NIRMALABAI NIVRUTTI WAGH
|
BANK OF INDIA(508505)
|
|
726
|
VAIJAPUR
|
MH-15-008-035-001/5737
(DHONDALGAON)
|
1815008000NRG24070120241061707
|
11/01/2024
|
NIVRUTTI BHAUSAHEB WAGH
|
1815008WL059383
|
NIVRUTTI BHAUSAHEB WAGH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660092
|
|
NIVRUTTI BHAUSAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
VAIJAPUR
|
MH-15-008-035-001/5829
(DHONDALGAON)
|
1815008000NRG24070120241062070
|
11/01/2024
|
BABAN GANGADHAR AWARE
|
1815008WL059422
|
BABAN GANGADHAR AWARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656941
|
|
BABAN GANGADHAR AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
VAIJAPUR
|
MH-15-008-035-001/5949
(DHONDALGAON)
|
1815008035NRG24030120241044328
|
11/01/2024
|
KRUSHNA BABANRAO PAWAR
|
1815008035WL058233
|
KRUSHNA BABANRAO PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656947
|
|
KRUSHNA BABANRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
VAIJAPUR
|
MH-15-008-035-001/5949
(DHONDALGAON)
|
1815008035NRG24030120241044329
|
11/01/2024
|
PRIYANKA KRUSHNA PAWAR
|
1815008035WL058233
|
PRIYANKA KRUSHNA PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661511
|
|
Mrs. Priyanka Krushna Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-035-001/607
(DHONDALGAON)
|
1815008035NRG24040120241046891
|
11/01/2024
|
SAVITA GANESH JIVARAK
|
1815008035WL058416
|
SAVITA GANESH JIVARAK
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660042
|
|
Mrs. Savita Ganesh Jivarak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
VAIJAPUR
|
MH-15-008-035-001/783
(DHONDALGAON)
|
1815008000NRG24070120241062170
|
11/01/2024
|
KAKASAHEB UTTAM CHAUDHARI
|
1815008WL059433
|
KAKASAHEB UTTAM CHAUDHARI
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660164
|
|
Mr. KAKASAHEB UTTAM CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
VAIJAPUR
|
MH-15-008-035-001/783
(DHONDALGAON)
|
1815008000NRG24070120241062171
|
11/01/2024
|
UJJWALA KAKASAHEB CHUDHARI
|
1815008WL059433
|
UJJWALA KAKASAHEB CHUDHARI
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661505
|
|
Mrs. UJWALA KAKASAHEB CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-035-001/902
(DHONDALGAON)
|
1815008000NRG24070120241061409
|
11/01/2024
|
HUSEN RAUF SAYYAD
|
1815008WL059355
|
HUSEN RAUF SAYYAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661502
|
|
Mr. Husen Rauf Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
734
|
VAIJAPUR
|
MH-15-008-103-002/192
(NIMAGAON)
|
1815008103NRG24020120241041371
|
11/01/2024
|
VISHAL SUNIL TRIBHUVAN
|
1815008103WL057980
|
VISHAL SUNIL TRIBHUVAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660067
|
|
Mr. Vishal Sunil Tribhuvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
VAIJAPUR
|
MH-15-008-103-002/328
(NIMAGAON)
|
1815008103NRG24040120241048947
|
11/01/2024
|
UTTAM BALKRISHNA TRIBHUWAN
|
1815008103WL058526
|
UTTAM BALKRISHNA TRIBHUWAN
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240660060
|
|
UTTAM BALKRISHNA TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
736
|
VAIJAPUR
|
MH-15-008-103-002/56
(NIMAGAON)
|
1815008103NRG24040120241048955
|
11/01/2024
|
BHARAT BABURAO SAMRUT
|
1815008103WL058527
|
BHARAT BABURAO SAMRUT
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240660059
|
|
BHARAT BABURAO SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
737
|
VAIJAPUR
|
MH-15-008-035-001/5306
(DHONDALGAON)
|
1815008000NRG24070120241062195
|
11/01/2024
|
MAHESH SURESH WAGH
|
1815008WL059436
|
MAHESH SURESH WAGH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661518
|
|
MAHESH SURESH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
VAIJAPUR
|
MH-15-008-035-001/574
(DHONDALGAON)
|
1815008000NRG24070120241062166
|
11/01/2024
|
BHARAT RAOSAHEB RAUT
|
1815008WL059433
|
BHARAT RAOSAHEB RAUT
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661516
|
|
Mr. Bharat Raosahe Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
739
|
VAIJAPUR
|
MH-15-008-028-001/1021
(CHORWAGHALGAON)
|
1815008028NRG24050120241054127
|
11/01/2024
|
SANTOSH RAMBHAU BUTTE
|
1815008028WL058872
|
SANTOSH RAMBHAU BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660197
|
|
Mr. Santosh Rambhau Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
VAIJAPUR
|
MH-15-008-028-001/1028
(CHORWAGHALGAON)
|
1815008000NRG24050120241055564
|
11/01/2024
|
Sachin Bhausaheb Wagh
|
1815008WL058967
|
Sachin Bhausaheb Wagh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661506
|
|
Mr. SACHIN BHAUSAHEB WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-028-001/206
(CHORWAGHALGAON)
|
1815008000NRG24050120241055618
|
11/01/2024
|
DADASAHEB GOPINATH MOIN
|
1815008WL058968
|
DADASAHEB GOPINATH MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661507
|
|
DADASAHEB GOPINATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
VAIJAPUR
|
MH-15-008-028-001/247
(CHORWAGHALGAON)
|
1815008000NRG24050120241055568
|
11/01/2024
|
ARUN ORAKHNATH WAGH
|
1815008WL058967
|
ARUN ORAKHNATH WAGH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659990
|
|
ARUN ORAKHNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
VAIJAPUR
|
MH-15-008-028-001/266
(CHORWAGHALGAON)
|
1815008000NRG24050120241055705
|
11/01/2024
|
SANGITA GANGADHAR THTHALE
|
1815008WL058970
|
SANGITA GANGADHAR THTHALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661495
|
|
SANGITA GANGADHAR THTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
VAIJAPUR
|
MH-15-008-028-001/343
(CHORWAGHALGAON)
|
1815008000NRG24050120241055578
|
11/01/2024
|
ALKABAI SHANTARAM MOIN
|
1815008WL058967
|
ALKABAI SHANTARAM MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661496
|
|
MRS ALKABAI SHANTARAM MOIN
|
STATE BANK OF INDIA(508548)
|
|
745
|
VAIJAPUR
|
MH-15-008-028-001/716
(CHORWAGHALGAON)
|
1815008000NRG24050120241055716
|
11/01/2024
|
PARASHARAM BHAVARAO MOIN
|
1815008WL058970
|
PARASHARAM BHAVARAO MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660083
|
|
PARASHARAM BHAVARAO MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
VAIJAPUR
|
MH-15-008-028-001/778
(CHORWAGHALGAON)
|
1815008028NRG24050120241054160
|
11/01/2024
|
VENUNATH SAHEBRAO MOIN
|
1815008028WL058874
|
VENUNATH SAHEBRAO MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660126
|
|
VENUNATH SAHEBRAO MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
VAIJAPUR
|
MH-15-008-028-001/803
(CHORWAGHALGAON)
|
1815008028NRG24050120241054137
|
11/01/2024
|
SHANTABAI DADSAHEB BUTTE
|
1815008028WL058872
|
SHANTABAI DADSAHEB BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660035
|
|
Mr. Shantabai Dadsaheb Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
VAIJAPUR
|
MH-15-008-028-001/806
(CHORWAGHALGAON)
|
1815008000NRG24050120241055653
|
11/01/2024
|
KAVITA APPASAHEB MOIN
|
1815008WL058968
|
KAVITA APPASAHEB MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660034
|
|
Miss. Kavita Appasaheb Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
VAIJAPUR
|
MH-15-008-028-001/814
(CHORWAGHALGAON)
|
1815008000NRG24050120241055654
|
11/01/2024
|
DATTU NAVNATH GHULE
|
1815008WL058968
|
DATTU NAVNATH GHULE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660030
|
|
DATTU NAVNATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
VAIJAPUR
|
MH-15-008-028-001/845
(CHORWAGHALGAON)
|
1815008000NRG24050120241055606
|
11/01/2024
|
Bhagubai Tukaram moin
|
1815008WL058967
|
Bhagubai Tukaram moin
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661512
|
|
Mr. Bhagubai Tukaram Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
VAIJAPUR
|
MH-15-008-028-001/845
(CHORWAGHALGAON)
|
1815008000NRG24050120241055605
|
11/01/2024
|
Tukaram Vishwanath Moin
|
1815008WL058967
|
Tukaram Vishwanath Moin
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660130
|
|
Mr. MOIN TUKARAM VISHVANATH
|
BANK OF MAHARASHTRA(607387)
|
|
752
|
VAIJAPUR
|
MH-15-008-028-001/859
(CHORWAGHALGAON)
|
1815008000NRG24050120241055608
|
11/01/2024
|
jyoti ganesh moin
|
1815008WL058967
|
jyoti ganesh moin
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661509
|
|
Miss. Jyoti Ganesh Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
VAIJAPUR
|
MH-15-008-028-001/924
(CHORWAGHALGAON)
|
1815008000NRG24050120241055726
|
11/01/2024
|
VISHNU APPASAHEB MOIN
|
1815008WL058970
|
VISHNU APPASAHEB MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660127
|
|
VISHNU APPASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
VAIJAPUR
|
MH-15-008-028-001/976
(CHORWAGHALGAON)
|
1815008000NRG24050120241055689
|
11/01/2024
|
SAGAR RAJU SHINDE
|
1815008WL058968
|
SAGAR RAJU SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660056
|
|
Mr. Sagar Raju Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
VAIJAPUR
|
MH-15-008-028-001/976
(CHORWAGHALGAON)
|
1815008000NRG24050120241055688
|
11/01/2024
|
SANGITA RAJENDRA SHINDE
|
1815008WL058968
|
SANGITA RAJENDRA SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660057
|
|
Mrs. Sangita Rajendra Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
VAIJAPUR
|
MH-15-008-028-001/995
(CHORWAGHALGAON)
|
1815008028NRG24050120241054169
|
11/01/2024
|
KRUSHNA BHIMRAJ MOIN
|
1815008028WL058874
|
KRUSHNA BHIMRAJ MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660131
|
|
KRUSHNA BHIMRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
757
|
VAIJAPUR
|
MH-15-008-028-001/812
(CHORWAGHALGAON)
|
1815008028NRG24050120241054106
|
11/01/2024
|
MOIN GOKUL NARAYAN
|
1815008028WL058870
|
MOIN GOKUL NARAYAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660072
|
|
MOIN GOKUL NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
VAIJAPUR
|
MH-15-008-028-001/831
(CHORWAGHALGAON)
|
1815008028NRG24050120241054108
|
11/01/2024
|
Moin Walmik Kisanrao
|
1815008028WL058870
|
Moin Walmik Kisanrao
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661476
|
|
Moin Walmik Kisanrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
VAIJAPUR
|
MH-15-008-028-001/831
(CHORWAGHALGAON)
|
1815008028NRG24050120241054110
|
11/01/2024
|
Mr. JALINDHAR WALMIK MOIN
|
1815008028WL058870
|
Mr. JALINDHAR WALMIK MOIN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660028
|
|
Mr. JALINDHAR WALMIK MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
VAIJAPUR
|
MH-15-008-028-001/831
(CHORWAGHALGAON)
|
1815008028NRG24050120241054109
|
11/01/2024
|
PARIGABAI VALMIK MOIN
|
1815008028WL058870
|
PARIGABAI VALMIK MOIN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661504
|
|
PARIGABAI VALMIK MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
VAIJAPUR
|
MH-15-008-039-001/225
(JARUL)
|
1815008000NRG24040120241049311
|
11/01/2024
|
ANITA RAMESH MATSAGAR
|
1815008WL058543
|
ANITA RAMESH MATSAGAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660096
|
|
ANITA RAMESH MATSAGA
|
BANK OF BARODA(606985)
|
|
762
|
VAIJAPUR
|
MH-15-008-039-001/45
(JARUL)
|
1815008000NRG24040120241049348
|
11/01/2024
|
SHIVAJI FAKIRA MATSAGAR
|
1815008WL058543
|
SHIVAJI FAKIRA MATSAGAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660192
|
|
SHIVAJI FAKIRA MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
VAIJAPUR
|
MH-15-008-067-001/1051
(NAGINA PIMPALGAON)
|
1815008000NRG24060120241056987
|
11/01/2024
|
SANDIP BHAUSAHEB TAGAD
|
1815008WL059076
|
SANDIP BHAUSAHEB TAGAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661498
|
|
Mr. SANDIP BHAUSAHEB TAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
VAIJAPUR
|
MH-15-008-067-001/203
(NAGINA PIMPALGAON)
|
1815008000NRG24060120241056990
|
11/01/2024
|
DADASAHEB DAMODHAR GAIKWAD
|
1815008WL059076
|
DADASAHEB DAMODHAR GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660043
|
|
DADASAHEB DAMODHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
VAIJAPUR
|
MH-15-008-067-001/969
(NAGINA PIMPALGAON)
|
1815008000NRG24060120241056991
|
11/01/2024
|
GORAKH JAGGNATH GAIKWAD
|
1815008WL059076
|
GORAKH JAGGNATH GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661479
|
|
MR RAHUL GORAKH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
766
|
VAIJAPUR
|
MH-15-008-067-001/98
(NAGINA PIMPALGAON)
|
1815008000NRG24060120241056992
|
11/01/2024
|
CHABURAO SHREPLI TRIBHUWAN
|
1815008WL059076
|
CHABURAO SHREPLI TRIBHUWAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661478
|
|
Mr. CHHABURAO SHRIPATI TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
VAIJAPUR
|
MH-15-008-067-001/991
(NAGINA PIMPALGAON)
|
1815008000NRG24060120241056993
|
11/01/2024
|
santosh dnyaneshwer walunj
|
1815008WL059076
|
santosh dnyaneshwer walunj
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661508
|
|
santosh dnyaneshwer walunj
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
VAIJAPUR
|
MH-15-008-133-001/109
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052150
|
11/01/2024
|
SANJAY SHANKAR GHODAKE
|
1815008WL058718
|
SANJAY SHANKAR GHODAKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660152
|
|
Mr. SANJAY SHANKAR GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-133-001/125
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051806
|
11/01/2024
|
VAISHALI GAIKWAD
|
1815008WL058710
|
VAISHALI GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660166
|
|
MRS VAISHALI VISHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
770
|
VAIJAPUR
|
MH-15-008-133-001/142
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051817
|
11/01/2024
|
TANVIR MAJID SHAIKH
|
1815008WL058710
|
TANVIR MAJID SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240659991
|
|
TANVIR MAJID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
VAIJAPUR
|
MH-15-008-133-001/152
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051820
|
11/01/2024
|
JYOTI NARENDRA GAIKWAD
|
1815008WL058710
|
JYOTI NARENDRA GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660058
|
|
Mrs. Jyoti Narendra Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
VAIJAPUR
|
MH-15-008-133-001/166
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051831
|
11/01/2024
|
SAVITA MANGESH GAIKWAD
|
1815008WL058710
|
SAVITA MANGESH GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656946
|
|
Miss. SAVITA KISAN PAITHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
773
|
VAIJAPUR
|
MH-15-008-133-001/177
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052169
|
11/01/2024
|
JYOTI GADEKAR
|
1815008WL058718
|
JYOTI GADEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660169
|
|
Mr. Jyoti Anil Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
VAIJAPUR
|
MH-15-008-133-001/226
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052008
|
11/01/2024
|
SUNITA JADHAV
|
1815008WL058715
|
SUNITA JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660171
|
|
Mr. Sunita SUDAMRAO Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-133-001/292
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052019
|
11/01/2024
|
GANESH SANJAY PEHARKAR
|
1815008WL058715
|
GANESH SANJAY PEHARKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660165
|
|
Mr. GANESH SANJAY PEHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-133-001/316
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052181
|
11/01/2024
|
Alkabai Shamrao Gayakwad
|
1815008WL058718
|
Alkabai Shamrao Gayakwad
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660071
|
|
Mrs. Alkabai Shamrao Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
VAIJAPUR
|
MH-15-008-133-001/395
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051863
|
11/01/2024
|
SHAMIM ASLAM SHAIKH
|
1815008WL058710
|
SHAMIM ASLAM SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660099
|
|
Mrs. SHAMIM ASLAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
VAIJAPUR
|
MH-15-008-133-001/407
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052223
|
11/01/2024
|
PRASHANT JAGANNATH BATTISE
|
1815008WL058718
|
PRASHANT JAGANNATH BATTISE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660162
|
|
Mr. PRASHANT JAGANNATH BATTISE
|
BANK OF MAHARASHTRA(607387)
|
|
779
|
VAIJAPUR
|
MH-15-008-133-001/459
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051896
|
11/01/2024
|
RAHUL NANDKUMAR GAIKWAD
|
1815008WL058710
|
RAHUL NANDKUMAR GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660160
|
|
MR RAHUL NANDKUMAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
780
|
VAIJAPUR
|
MH-15-008-133-001/460
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052252
|
11/01/2024
|
RUPALI SUNIL GADEKAR
|
1815008WL058718
|
RUPALI SUNIL GADEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660168
|
|
Mr. Rupali Sunil Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
VAIJAPUR
|
MH-15-008-133-001/525
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052267
|
11/01/2024
|
ASMA MUFSIL SHAIKH
|
1815008WL058718
|
ASMA MUFSIL SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660153
|
|
Mrs. Asma Mufsil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
VAIJAPUR
|
MH-15-008-133-001/525
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052266
|
11/01/2024
|
NAWAJ GARIB SHAIKH
|
1815008WL058718
|
NAWAJ GARIB SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660147
|
|
NAWAJ GARIB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
VAIJAPUR
|
MH-15-008-133-001/538
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051925
|
11/01/2024
|
LILABAI NIVRUTTI GAIKWAD
|
1815008WL058710
|
LILABAI NIVRUTTI GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660075
|
|
Shri Lilabai Nivrutti Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
VAIJAPUR
|
MH-15-008-133-001/538
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051924
|
11/01/2024
|
NIVRUTTI MURLIDHAR GAIKWAD
|
1815008WL058710
|
NIVRUTTI MURLIDHAR GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660040
|
|
NIVRUTTI MURLIDHAR GAYAKWAD
|
IDBI BANK(607095)
|
|
785
|
VAIJAPUR
|
MH-15-008-133-001/551
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052272
|
11/01/2024
|
RANJANA SOMANATH MANDUDE
|
1815008WL058718
|
RANJANA SOMANATH MANDUDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660039
|
|
Mrs. RANJANA SOMNATH MANDUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
VAIJAPUR
|
MH-15-008-133-001/558
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052274
|
11/01/2024
|
ARCHANA AKASH GAIKWAD
|
1815008WL058718
|
ARCHANA AKASH GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660170
|
|
Mr. Archana Akash Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-133-001/588
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051940
|
11/01/2024
|
BALU DAULAT GAIKWAD
|
1815008WL058710
|
BALU DAULAT GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660174
|
|
BALUDAULATGAIKWAD
|
BANK OF BARODA(606985)
|
|
788
|
VAIJAPUR
|
MH-15-008-133-001/589
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052297
|
11/01/2024
|
ALKABAI RAVINDRA GAIKWAD
|
1815008WL058718
|
ALKABAI RAVINDRA GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660167
|
|
Mr. Alkabai Ravindra Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
VAIJAPUR
|
MH-15-008-133-001/590
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052300
|
11/01/2024
|
RUPALI SACHIN BATTISE
|
1815008WL058718
|
RUPALI SACHIN BATTISE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660173
|
|
RUPALI DINKAR KHARAT
|
UNION BANK OF INDIA(508500)
|
|
790
|
VAIJAPUR
|
MH-15-008-133-001/593
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052111
|
11/01/2024
|
VARSHA GANESH JADHAV
|
1815008WL058715
|
VARSHA GANESH JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660172
|
|
Miss. Varsha Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
VAIJAPUR
|
MH-15-008-133-001/68
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052119
|
11/01/2024
|
PANDURANG SUBHASH GAIKWAD
|
1815008WL058715
|
PANDURANG SUBHASH GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240656948
|
|
Mr. PANDURANG SUBHASH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
792
|
VAIJAPUR
|
MH-15-008-133-001/86
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051954
|
11/01/2024
|
MADHAV RAMCHANDRA GAIKWAD
|
1815008WL058710
|
MADHAV RAMCHANDRA GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660151
|
|
MADHAV RAMCHANDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1282008
|
1282008
|
|
|
|
|
|
|
|