|
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-15-008-064-001/1218
(NAGAMATHAN)
|
1815008064NRG24160320241684475
|
18/03/2024
|
Ujwala Pravin Tagad
|
1815008064WL094454
|
Ujwala Pravin Tagad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705936
|
|
UJWALA PRAVIN TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VAIJAPUR
|
MH-15-008-064-001/327
(NAGAMATHAN)
|
1815008064NRG24160320241684476
|
18/03/2024
|
Bhagyashri Sudam Vikhe
|
1815008064WL094454
|
Bhagyashri Sudam Vikhe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705949
|
|
BHAGYASHRI SUDAM VIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIJAPUR
|
MH-15-008-064-001/777
(NAGAMATHAN)
|
1815008064NRG24280220241479361
|
18/03/2024
|
VAISHALI DNYANESHWAR TAMBHIRE
|
1815008064WL083581
|
VAISHALI DNYANESHWAR TAMBHIRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705898
|
|
VAISHALI DNYANESHWAR TAMBHIRE
|
IDBI BANK(607095)
|
|
4
|
VAIJAPUR
|
MH-15-008-064-001/778
(NAGAMATHAN)
|
1815008064NRG24280220241479363
|
18/03/2024
|
KAMINI KRUSHNA TAMBHIRE
|
1815008064WL083581
|
KAMINI KRUSHNA TAMBHIRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705897
|
|
KAMINI KRUSHNA TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-064-001/869
(NAGAMATHAN)
|
1815008064NRG24280220241479336
|
18/03/2024
|
Akshada Ganesh Deshmukh
|
1815008064WL083577
|
Akshada Ganesh Deshmukh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705951
|
|
AKSHADA GANESH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIJAPUR
|
MH-15-008-081-001/13
(SURALA)
|
1815008081NRG24040320241533063
|
18/03/2024
|
HIRAN ROHINI HIRALAL
|
1815008081WL086748
|
HIRAN ROHINI HIRALAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706047
|
|
HIRAN ROHINI HIRALAL
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-081-001/143
(SURALA)
|
1815008081NRG24010320241506376
|
18/03/2024
|
SAMEER JAMIL MANSURI
|
1815008081WL085226
|
SAMEER JAMIL MANSURI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713733
|
|
MR SAMEER JAMIL MANSURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIJAPUR
|
MH-15-008-081-001/145
(SURALA)
|
1815008081NRG24010320241506384
|
18/03/2024
|
MUNNABI NIJAMODDIN SHAIKH
|
1815008081WL085227
|
MUNNABI NIJAMODDIN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705997
|
|
MUNNABI NIJAMODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-081-001/196
(SURALA)
|
1815008081NRG24010320241506421
|
18/03/2024
|
BALU NANA TRIBHUVAN
|
1815008081WL085230
|
BALU NANA TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705916
|
|
BALU NANA TRIBHUVAN
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-081-001/196
(SURALA)
|
1815008081NRG24010320241506422
|
18/03/2024
|
SUNITA BALU TRIBHUVAN
|
1815008081WL085230
|
SUNITA BALU TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705918
|
|
Sunita Balu Tribhuvan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
VAIJAPUR
|
MH-15-008-081-001/215
(SURALA)
|
1815008081NRG24010320241506424
|
18/03/2024
|
Savita Chandrakant Tribhuvan
|
1815008081WL085230
|
Savita Chandrakant Tribhuvan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705917
|
|
SAVITA CHANDRAKANT T
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-081-001/221
(SURALA)
|
1815008081NRG24040320241533068
|
18/03/2024
|
SATISH DAGU GAIKWAD
|
1815008081WL086748
|
SATISH DAGU GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705899
|
|
SATISH DAGU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-081-001/43
(SURALA)
|
1815008081NRG24010320241506371
|
18/03/2024
|
RAHUL DNYANESHWAR THORE
|
1815008081WL085225
|
RAHUL DNYANESHWAR THORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705999
|
|
RAHUL DNYANESHWAR TH
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-081-001/43
(SURALA)
|
1815008081NRG24010320241506372
|
18/03/2024
|
VIKAS DNYANESHWAR THORE
|
1815008081WL085225
|
VIKAS DNYANESHWAR THORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706000
|
|
VIKAS DNYANESHWAR TH
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-081-001/430
(SURALA)
|
1815008081NRG24010320241506385
|
18/03/2024
|
NASIM NIJAMODIN SHAIKH
|
1815008081WL085227
|
NASIM NIJAMODIN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705912
|
|
NASIM NIJAMODIN SHAI
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-081-001/430
(SURALA)
|
1815008081NRG24010320241506386
|
18/03/2024
|
RAHIMA NASIM SHAIKH
|
1815008081WL085227
|
RAHIMA NASIM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705996
|
|
RAHIMA NASIM SHAIKH
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-081-001/473
(SURALA)
|
1815008081NRG24040320241533072
|
18/03/2024
|
JIVAN HIRALAL HIRAN
|
1815008081WL086748
|
JIVAN HIRALAL HIRAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705900
|
|
JIVAN HIRALAL HIRAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-081-001/487
(SURALA)
|
1815008081NRG24010320241506388
|
18/03/2024
|
SUMAIYYA WASIM SHAIKH
|
1815008081WL085227
|
SUMAIYYA WASIM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705913
|
|
SUMAIYYA WASIM SHAIK
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-081-001/487
(SURALA)
|
1815008081NRG24010320241506387
|
18/03/2024
|
Wasim Nijamuddin Shaikh
|
1815008081WL085227
|
Wasim Nijamuddin Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705911
|
|
WASIM NIJAMUDDIN SHA
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-103-002/142
(NIMAGAON)
|
1815008103NRG24260220241460314
|
18/03/2024
|
Afroj Usman Shaikh
|
1815008103WL082304
|
Afroj Usman Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705938
|
|
Mr. Afroj Usman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
VAIJAPUR
|
MH-15-008-103-002/142
(NIMAGAON)
|
1815008103NRG24260220241460315
|
18/03/2024
|
Shabana Afroj Shaikh
|
1815008103WL082304
|
Shabana Afroj Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705939
|
|
SHABANA RAUF SHAIKH
|
BANK OF INDIA(508505)
|
|
22
|
VAIJAPUR
|
MH-15-008-103-002/3582
(NIMAGAON)
|
1815008103NRG24260220241460317
|
18/03/2024
|
SANABI FEROJ SHAIKH
|
1815008103WL082304
|
SANABI FEROJ SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705915
|
|
SANABI FAROJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VAIJAPUR
|
MH-15-008-117-001/240
(GOLWADI)
|
1815008117NRG24150320241664872
|
18/03/2024
|
RANJANA ABASAHEB WAGH
|
1815008117WL093499
|
RANJANA ABASAHEB WAGH
|
00045
|
BARB0VAIJAP
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705935
|
|
RANJNA ABASAHEB WAGH
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-117-001/336
(GOLWADI)
|
1815008117NRG24150320241664888
|
18/03/2024
|
VIJAYA SANJAY WAGH
|
1815008117WL093499
|
VIJAYA SANJAY WAGH
|
00045
|
BARB0VAIJAP
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705934
|
|
VIJAYA SANJAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-117-001/79
(GOLWADI)
|
1815008117NRG24150320241664906
|
18/03/2024
|
ARCHANA SACHIN PAGAR
|
1815008117WL093499
|
ARCHANA SACHIN PAGAR
|
00045
|
BARB0VAIJAP
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705908
|
|
Archana Sachin Pagar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
VAIJAPUR
|
MH-15-008-121-001/5275
(TIDI)
|
1815008000NRG24030320241520972
|
18/03/2024
|
AMOL SUNIL AHER
|
1815008WL085986
|
AMOL SUNIL AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705967
|
|
AMOL SUNIL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-121-001/5275
(TIDI)
|
1815008000NRG24030320241520973
|
18/03/2024
|
SONALI AMOL AHER
|
1815008WL085986
|
SONALI AMOL AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705966
|
|
SONALI AMOL AHER
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-121-002/5223
(TIDI)
|
1815008000NRG24030320241520976
|
18/03/2024
|
AJAY SUNIL AHER
|
1815008WL085986
|
AJAY SUNIL AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705968
|
|
AJAY SUNIL AHER
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-121-002/5223
(TIDI)
|
1815008000NRG24030320241520977
|
18/03/2024
|
KOMAL AJAY AHER
|
1815008WL085986
|
KOMAL AJAY AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705950
|
|
MS KOMAL POPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIJAPUR
|
MH-15-008-125-001/149
(KHAMBALA)
|
1815008000NRG24010320241504534
|
18/03/2024
|
KACHRU PUNJABA LANDE
|
1815008WL085120
|
KACHRU PUNJABA LANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705980
|
|
KACHRU PUNJABA LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-125-001/389
(KHAMBALA)
|
1815008000NRG24010320241504293
|
18/03/2024
|
SANDIP LAXMAN JAGTAP
|
1815008WL085105
|
SANDIP LAXMAN JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705929
|
|
SANDIP LAXMAN JAGTAP
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-125-001/408
(KHAMBALA)
|
1815008000NRG24010320241504476
|
18/03/2024
|
GITARAM TULSHIRAM VADKE
|
1815008WL085118
|
GITARAM TULSHIRAM VADKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705927
|
|
GITARAM TULSHIRAM VADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-125-001/45
(KHAMBALA)
|
1815008000NRG24010320241504539
|
18/03/2024
|
SONALI RAHUL TRIBHUVAN
|
1815008WL085120
|
SONALI RAHUL TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705920
|
|
SONALI RAHUL TRIBHUV
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-125-001/464
(KHAMBALA)
|
1815008000NRG24010320241504588
|
18/03/2024
|
JAGDISH RAJENDRA GORSE
|
1815008WL085123
|
JAGDISH RAJENDRA GORSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705928
|
|
JAGDISH RAJENDRA GOR
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-125-002/67
(KHAMBALA)
|
1815008000NRG24010320241504323
|
18/03/2024
|
SHANKAR TRIMBAK LANDE
|
1815008WL085105
|
SHANKAR TRIMBAK LANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705919
|
|
SHANKAR TRIMBAK LAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57822
|
57822
|
|
|
|
|
|
|
|
|
36
|
VAIJAPUR
|
MH-15-008-103-001/1212
(NIMAGAON)
|
1815008103NRG24260220241460732
|
18/03/2024
|
ASHABAI MATURAM SAMRUT
|
1815008103WL082328
|
ASHABAI MATURAM SAMRUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705871
|
|
ASHABAI MATURAM SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-103-001/1299
(NIMAGAON)
|
1815008103NRG24260220241460413
|
18/03/2024
|
AMOL MADHUKAR SAMRUT
|
1815008103WL082314
|
AMOL MADHUKAR SAMRUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705875
|
|
AMOL MADHUKAR SAMRUT
|
BANK OF INDIA(508505)
|
|
38
|
VAIJAPUR
|
MH-15-008-103-001/1299
(NIMAGAON)
|
1815008103NRG24260220241460412
|
18/03/2024
|
HIRABAI KIRAN SAMRUT
|
1815008103WL082314
|
HIRABAI KIRAN SAMRUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705945
|
|
HIRABAI KIRAN SAMRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VAIJAPUR
|
MH-15-008-103-001/1299
(NIMAGAON)
|
1815008103NRG24260220241460414
|
18/03/2024
|
KALYANI AMOL SAMRUT
|
1815008103WL082314
|
KALYANI AMOL SAMRUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705923
|
|
KALYANI AMOL SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-103-001/3562
(NIMAGAON)
|
1815008103NRG24260220241459562
|
18/03/2024
|
KALPANA KRUSHNA MORE
|
1815008103WL082242
|
KALPANA KRUSHNA MORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705943
|
|
KALPANA KRUSHNA MORE
|
BANK OF INDIA(508505)
|
|
41
|
VAIJAPUR
|
MH-15-008-103-001/3562
(NIMAGAON)
|
1815008103NRG24260220241459561
|
18/03/2024
|
KRISHNA DEVIDAS MORE
|
1815008103WL082242
|
KRISHNA DEVIDAS MORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705944
|
|
KRISHNA DEVIDAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VAIJAPUR
|
MH-15-008-103-001/3585
(NIMAGAON)
|
1815008000NRG24110320241618172
|
18/03/2024
|
BABASAHEB BHAGINATH TRIBHUVAN
|
1815008WL091156
|
BABASAHEB BHAGINATH TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705891
|
|
BABASAHEB BHAGINATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-103-002/1009
(NIMAGAON)
|
1815008103NRG24260220241459613
|
18/03/2024
|
MANDABAI DEVIDAS SAMRUT
|
1815008103WL082247
|
MANDABAI DEVIDAS SAMRUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705878
|
|
MANDABAI DEVIDAS SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-103-002/1013
(NIMAGAON)
|
1815008103NRG24260220241460917
|
18/03/2024
|
VISHNU NANDU KAVDE
|
1815008103WL082342
|
VISHNU NANDU KAVDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705901
|
|
VISHNU NANDU KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-103-002/1084
(NIMAGAON)
|
1815008103NRG24260220241459614
|
18/03/2024
|
ROHIDAS HEMRAJ SAMRUT
|
1815008103WL082247
|
ROHIDAS HEMRAJ SAMRUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705879
|
|
ROHIDAS HEMRAJ SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-103-002/1084
(NIMAGAON)
|
1815008103NRG24260220241459615
|
18/03/2024
|
SONALI ROHIDAS SAMRUT
|
1815008103WL082247
|
SONALI ROHIDAS SAMRUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705880
|
|
SONALI ROHIDAS SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-103-002/1154
(NIMAGAON)
|
1815008103NRG24260220241460918
|
18/03/2024
|
BABAN GOPINATH TRIBHUVAN
|
1815008103WL082342
|
BABAN GOPINATH TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705869
|
|
BABAN GOPINATH TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
48
|
VAIJAPUR
|
MH-15-008-103-002/16
(NIMAGAON)
|
1815008000NRG24110320241618098
|
18/03/2024
|
GHANSHYAM PRABHU TRIBHUVAN
|
1815008WL091153
|
GHANSHYAM PRABHU TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705872
|
|
GHANSHYAM PRABHU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-103-002/320
(NIMAGAON)
|
1815008103NRG24260220241459585
|
18/03/2024
|
SONALI KAKASAHEB DAGHALE
|
1815008103WL082244
|
SONALI KAKASAHEB DAGHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705883
|
|
SONALI KAKASAHEB DAGHALE
|
BANK OF INDIA(508505)
|
|
50
|
VAIJAPUR
|
MH-15-008-103-002/3218
(NIMAGAON)
|
1815008103NRG24260220241460922
|
18/03/2024
|
SHANKAR NANDU KAVDE
|
1815008103WL082342
|
SHANKAR NANDU KAVDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705896
|
|
SHANKAR NANDU KAVADE
|
BANK OF INDIA(508505)
|
|
51
|
VAIJAPUR
|
MH-15-008-103-002/343
(NIMAGAON)
|
1815008103NRG24260220241460419
|
18/03/2024
|
SUDAM NARAYAN TRIBHUWAN
|
1815008103WL082314
|
SUDAM NARAYAN TRIBHUWAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705922
|
|
SUDAM NARAYAN TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
52
|
VAIJAPUR
|
MH-15-008-103-002/3560
(NIMAGAON)
|
1815008103NRG24260220241459798
|
18/03/2024
|
YOGESH DNYANESHWAR BHOSALE
|
1815008103WL082266
|
YOGESH DNYANESHWAR BHOSALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705874
|
|
YOGESH DNYANESHWAR BHOSALE
|
BANK OF INDIA(508505)
|
|
53
|
VAIJAPUR
|
MH-15-008-103-002/3627
(NIMAGAON)
|
1815008103NRG24260220241460335
|
18/03/2024
|
YOGESH VISHNU DAGHALE
|
1815008103WL082306
|
YOGESH VISHNU DAGHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705888
|
|
Mr. YOGESH VISHNU DAGHALE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
VAIJAPUR
|
MH-15-008-103-002/3634
(NIMAGAON)
|
1815008103NRG24260220241459566
|
18/03/2024
|
SHOBHA HARISHCHANDRA KAKDE
|
1815008103WL082242
|
SHOBHA HARISHCHANDRA KAKDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705895
|
|
HARICHANDRA KACHARU KAKDE
|
UNION BANK OF INDIA(508500)
|
|
55
|
VAIJAPUR
|
MH-15-008-103-002/37
(NIMAGAON)
|
1815008103NRG24280220241475367
|
18/03/2024
|
RATNABAI SUKLAL SAMRUT
|
1815008103WL083351
|
RATNABAI SUKLAL SAMRUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705894
|
|
RATNABAI SUKLAL SAMRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VAIJAPUR
|
MH-15-008-103-002/39
(NIMAGAON)
|
1815008103NRG24260220241459567
|
18/03/2024
|
AJINATH LAXMAN GAYKWAD
|
1815008103WL082242
|
AJINATH LAXMAN GAYKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705870
|
|
AJINATH LAXMAN GAYKWAD
|
BANK OF INDIA(508505)
|
|
57
|
VAIJAPUR
|
MH-15-008-103-002/42
(NIMAGAON)
|
1815008103NRG24260220241460330
|
18/03/2024
|
CHANGUNABAI BHAGINATH KAKDE
|
1815008103WL082305
|
CHANGUNABAI BHAGINATH KAKDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705937
|
|
CHAGUNABAI BHAGINATH KAKDE
|
BANK OF INDIA(508505)
|
|
58
|
VAIJAPUR
|
MH-15-008-103-002/42
(NIMAGAON)
|
1815008103NRG24260220241460332
|
18/03/2024
|
LATA SHARAD KAKADE
|
1815008103WL082305
|
LATA SHARAD KAKADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705887
|
|
LATA SHARAD KAKADE
|
BANK OF INDIA(508505)
|
|
59
|
VAIJAPUR
|
MH-15-008-103-002/42
(NIMAGAON)
|
1815008103NRG24260220241460331
|
18/03/2024
|
SARAD BHAGINATH KAKDE
|
1815008103WL082305
|
SARAD BHAGINATH KAKDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705902
|
|
SHARAD BHAGINATH KAKADE
|
BANK OF INDIA(508505)
|
|
60
|
VAIJAPUR
|
MH-15-008-103-002/6
(NIMAGAON)
|
1815008103NRG24260220241459799
|
18/03/2024
|
BALU SHIVARAM BHOSALE
|
1815008103WL082266
|
BALU SHIVARAM BHOSALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705924
|
|
BALU SHIVARAM BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-103-002/6
(NIMAGAON)
|
1815008103NRG24260220241459800
|
18/03/2024
|
SOMNATH BALU BHOSLE
|
1815008103WL082266
|
SOMNATH BALU BHOSLE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705884
|
|
SOMNATH BALU BHOSLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
62
|
VAIJAPUR
|
MH-15-008-100-001/1156
(SHIVUR)
|
1815008100NRG24290220241494239
|
18/03/2024
|
BABAN RAMBHAJI PAGARE
|
1815008100WL084507
|
BABAN RAMBHAJI PAGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705946
|
|
MR BABAN RAMBHAJI PAGARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIJAPUR
|
MH-15-008-100-001/1156
(SHIVUR)
|
1815008100NRG24290220241494238
|
18/03/2024
|
LILABAI RAMBHAJI PAGARE
|
1815008100WL084507
|
LILABAI RAMBHAJI PAGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713734
|
|
Mrs. LILABAI RAMBHAJI PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
VAIJAPUR
|
MH-15-008-100-001/8
(SHIVUR)
|
1815008100NRG24290220241494242
|
18/03/2024
|
SAGAR KAILAS KATE
|
1815008100WL084507
|
SAGAR KAILAS KATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705952
|
|
SAGAR KAILAS KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-100-001/820052
(SHIVUR)
|
1815008100NRG24290220241494243
|
18/03/2024
|
CHETAN ROHAM DIVEKAR
|
1815008100WL084507
|
CHETAN ROHAM DIVEKAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705947
|
|
CHETAN ROHAM DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-100-001/820072
(SHIVUR)
|
1815008100NRG24290220241494244
|
18/03/2024
|
RAMESH BHAGINATH GAWALI
|
1815008100WL084507
|
RAMESH BHAGINATH GAWALI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705987
|
|
RAMESH BHAGINATH GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VAIJAPUR
|
MH-15-008-100-001/820072
(SHIVUR)
|
1815008100NRG24290220241494245
|
18/03/2024
|
VANITA RAMESH GAWALI
|
1815008100WL084507
|
VANITA RAMESH GAWALI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705986
|
|
Mrs. Vanita Ramesh Gawali
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
VAIJAPUR
|
MH-15-008-100-001/820074
(SHIVUR)
|
1815008100NRG24290220241494246
|
18/03/2024
|
SUBHAM SANJAY KHAMBAYATE
|
1815008100WL084507
|
SUBHAM SANJAY KHAMBAYATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705985
|
|
Mr. Subham Sanjay Khambayate
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
VAIJAPUR
|
MH-15-008-103-001/1281
(NIMAGAON)
|
1815008103NRG24260220241460313
|
18/03/2024
|
Avinash Pramod Annadate
|
1815008103WL082304
|
Avinash Pramod Annadate
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706050
|
|
Avinash Pramod Annadate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
VAIJAPUR
|
MH-15-008-103-001/3249
(NIMAGAON)
|
1815008103NRG24260220241459933
|
18/03/2024
|
TATYASAHEB NANASAHEB MADANE
|
1815008103WL082276
|
TATYASAHEB NANASAHEB MADANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705925
|
|
Mr. TATYASAHEB NANASAHEB MADNE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
VAIJAPUR
|
MH-15-008-103-001/3585
(NIMAGAON)
|
1815008000NRG24110320241618173
|
18/03/2024
|
YOGITA BABASAHEB TRIBHUVAN
|
1815008WL091156
|
YOGITA BABASAHEB TRIBHUVAN
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713726
|
|
YOGITA BABASAHEB TRIBHUVAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
VAIJAPUR
|
MH-15-008-103-002/324
(NIMAGAON)
|
1815008000NRG24110320241618258
|
18/03/2024
|
WALUBAI RAOSAHEB TRIBHUWAN
|
1815008WL091156
|
WALUBAI RAOSAHEB TRIBHUWAN
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713725
|
|
Mrs. VALHUBAI RAVSAHEB TRIBHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
VAIJAPUR
|
MH-15-008-103-002/3627
(NIMAGAON)
|
1815008103NRG24260220241460334
|
18/03/2024
|
VISHNU NAMDEV DAGHALE
|
1815008103WL082306
|
VISHNU NAMDEV DAGHALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706049
|
|
Mr. VISHNU NAMDEV DAGHALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
VAIJAPUR
|
MH-15-008-103-002/956
(NIMAGAON)
|
1815008103NRG24260220241460774
|
18/03/2024
|
GEETA BABAN SAMRUT
|
1815008103WL082334
|
GEETA BABAN SAMRUT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705971
|
|
GEETA BABAN SAMRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
75
|
VAIJAPUR
|
MH-15-008-064-001/346
(NAGAMATHAN)
|
1815008064NRG24160320241684478
|
18/03/2024
|
SAKUBAI KACHRU KANGARE
|
1815008064WL094454
|
SAKUBAI KACHRU KANGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706028
|
|
SAKUBAI KACHRU KANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-064-001/579
(NAGAMATHAN)
|
1815008064NRG24280220241479342
|
18/03/2024
|
HIRABAI SUBHASH BODKHE
|
1815008064WL083578
|
HIRABAI SUBHASH BODKHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705994
|
|
Mrs. HIRABAI SUBHASH BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
VAIJAPUR
|
MH-15-008-064-001/778
(NAGAMATHAN)
|
1815008064NRG24280220241479362
|
18/03/2024
|
KRISHNA HARICHANDRA TAMBHIRE
|
1815008064WL083581
|
KRISHNA HARICHANDRA TAMBHIRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705964
|
|
KRISHNA HARICHANDRA TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-064-001/807
(NAGAMATHAN)
|
1815008064NRG24280220241479327
|
18/03/2024
|
SAVITA ANIL CHAVAN
|
1815008064WL083576
|
SAVITA ANIL CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706024
|
|
Mrs. SAVITA ANIL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
VAIJAPUR
|
MH-15-008-064-001/869
(NAGAMATHAN)
|
1815008064NRG24280220241479335
|
18/03/2024
|
CHITRA GANESH DESHAMUKH
|
1815008064WL083577
|
CHITRA GANESH DESHAMUKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706006
|
|
Mrs. CHITRA GANESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
VAIJAPUR
|
MH-15-008-081-001/386
(SURALA)
|
1815008081NRG24010320241506379
|
18/03/2024
|
APASANA SALIM PINJARI
|
1815008081WL085226
|
APASANA SALIM PINJARI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705965
|
|
Mrs. Apasana Salim Pinjari
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
VAIJAPUR
|
MH-15-008-081-001/486
(SURALA)
|
1815008081NRG24010320241506373
|
18/03/2024
|
IMRAN KALIM SHAIKH
|
1815008081WL085225
|
IMRAN KALIM SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705914
|
|
Master IMRAN KALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
VAIJAPUR
|
MH-15-008-122-001/1353
(VIRAGAON)
|
1815008000NRG24060320241553993
|
18/03/2024
|
ROHIDAS GANPAT GAIKAWAD
|
1815008WL087852
|
ROHIDAS GANPAT GAIKAWAD
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243705910
|
|
ROHIDAS GANPAT GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-125-001/634
(KHAMBALA)
|
1815008000NRG24010320241504433
|
18/03/2024
|
RANJANA RAOSAHEB MOTE
|
1815008WL085115
|
RANJANA RAOSAHEB MOTE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706016
|
|
Mrs. RANJANA RAOSAHEB MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
VAIJAPUR
|
MH-15-008-125-002/581
(KHAMBALA)
|
1815008000NRG24010320241504557
|
18/03/2024
|
KALPANA SUNIL MOTE
|
1815008WL085120
|
KALPANA SUNIL MOTE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705981
|
|
KALPANA SUNIL MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
85
|
VAIJAPUR
|
MH-15-008-064-001/346
(NAGAMATHAN)
|
1815008064NRG24160320241684477
|
18/03/2024
|
ASHOK KACHARU KANGARE
|
1815008064WL094454
|
ASHOK KACHARU KANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705956
|
|
ASHOK KACHARU KANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-064-001/364
(NAGAMATHAN)
|
1815008064NRG24280220241479340
|
18/03/2024
|
DEEPAK PRABHAKAR CHAWAN
|
1815008064WL083578
|
DEEPAK PRABHAKAR CHAWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705960
|
|
DIPAK PRABHAKAR CHAVAN
|
ICICI BANK LTD(508534)
|
|
87
|
VAIJAPUR
|
MH-15-008-064-001/364
(NAGAMATHAN)
|
1815008064NRG24280220241479341
|
18/03/2024
|
PRANITA DIPAK CHAVAN
|
1815008064WL083578
|
PRANITA DIPAK CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705958
|
|
PRANITA DIPAK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-064-001/528
(NAGAMATHAN)
|
1815008064NRG24280220241479329
|
18/03/2024
|
MANJUSHA SACHIN CHAVHAN
|
1815008064WL083577
|
MANJUSHA SACHIN CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705991
|
|
MANJUSHA SACHIN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-064-001/587
(NAGAMATHAN)
|
1815008064NRG24280220241479344
|
18/03/2024
|
NANDABAI PRABHAKAR CHAVAN
|
1815008064WL083578
|
NANDABAI PRABHAKAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705963
|
|
NANDABAI PRABHAKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-064-001/587
(NAGAMATHAN)
|
1815008064NRG24280220241479343
|
18/03/2024
|
PRABHAKAR DAULATRAO CHAVHAN
|
1815008064WL083578
|
PRABHAKAR DAULATRAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705961
|
|
PRABHAKAR DAULAT CHAVAN
|
IDBI BANK(607095)
|
|
91
|
VAIJAPUR
|
MH-15-008-064-001/686
(NAGAMATHAN)
|
1815008064NRG24280220241479330
|
18/03/2024
|
ARJUN BABURAO CHAVHAN
|
1815008064WL083577
|
ARJUN BABURAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705989
|
|
ARJUN BABURAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-064-001/756
(NAGAMATHAN)
|
1815008064NRG24280220241479333
|
18/03/2024
|
KALYANI VIJAY CHAVAN
|
1815008064WL083577
|
KALYANI VIJAY CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705993
|
|
KALYANI VIJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-064-001/756
(NAGAMATHAN)
|
1815008064NRG24280220241479332
|
18/03/2024
|
VIJAY ARJUN CHAVAN
|
1815008064WL083577
|
VIJAY ARJUN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705957
|
|
VIJAY ARJUN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-064-001/777
(NAGAMATHAN)
|
1815008064NRG24280220241479360
|
18/03/2024
|
DNYANESHWAR HARICHANDRA TAMBHIRE
|
1815008064WL083581
|
DNYANESHWAR HARICHANDRA TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705990
|
|
DNYANESHWAR HARICHANDRA TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-064-001/789
(NAGAMATHAN)
|
1815008064NRG24280220241479365
|
18/03/2024
|
ANITA GANESH TAMBHIRE
|
1815008064WL083581
|
ANITA GANESH TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705992
|
|
ANITA GANESH TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-064-001/789
(NAGAMATHAN)
|
1815008064NRG24280220241479364
|
18/03/2024
|
GANESH HARICHANDRA TAMBHIRE
|
1815008064WL083581
|
GANESH HARICHANDRA TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705962
|
|
GANESH HARICHANDRA TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-064-001/869
(NAGAMATHAN)
|
1815008064NRG24280220241479334
|
18/03/2024
|
GANESH VASANT DESHAMUKH
|
1815008064WL083577
|
GANESH VASANT DESHAMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705988
|
|
GANESH VASANT DESHAMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-064-001/884
(NAGAMATHAN)
|
1815008064NRG24280220241479366
|
18/03/2024
|
HARICHANDRA KACHARU TAMBHIRE
|
1815008064WL083581
|
HARICHANDRA KACHARU TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705959
|
|
HARICHANDRA KACHARU TAMBHIRE
|
IDBI BANK(607095)
|
|
99
|
VAIJAPUR
|
MH-15-008-064-001/884
(NAGAMATHAN)
|
1815008064NRG24280220241479367
|
18/03/2024
|
TARABAI HARISHCHANDRA TAMBHIRE
|
1815008064WL083581
|
TARABAI HARISHCHANDRA TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706026
|
|
TARABAI HARISHCHANDRA TAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VAIJAPUR
|
MH-15-008-081-001/13
(SURALA)
|
1815008081NRG24040320241533062
|
18/03/2024
|
VAISHALI HIRALAL HIRAN
|
1815008081WL086748
|
VAISHALI HIRALAL HIRAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705873
|
|
VAISHALI HIRALAL HIRAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-081-001/143
(SURALA)
|
1815008081NRG24010320241506375
|
18/03/2024
|
PARVIN JAMIL MANSURI
|
1815008081WL085226
|
PARVIN JAMIL MANSURI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705892
|
|
PARVIN JAMIL MANSURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-081-001/16
(SURALA)
|
1815008081NRG24040320241533065
|
18/03/2024
|
SHILA SHIVAJI TANDALE
|
1815008081WL086748
|
SHILA SHIVAJI TANDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705803
|
|
SHILA SHIVAJI TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-081-001/16
(SURALA)
|
1815008081NRG24040320241533064
|
18/03/2024
|
SHIVAJI KISAN TANDALE
|
1815008081WL086748
|
SHIVAJI KISAN TANDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705862
|
|
SHIVAJI KISAN TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-081-001/170
(SURALA)
|
1815008081NRG24040320241533066
|
18/03/2024
|
RAVSAHEB DNYANDEV CHAVAN
|
1815008081WL086748
|
RAVSAHEB DNYANDEV CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705801
|
|
RAVSAHEB DNYANDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-081-001/180
(SURALA)
|
1815008081NRG24010320241506365
|
18/03/2024
|
BALASAHEB DADA THORE
|
1815008081WL085225
|
BALASAHEB DADA THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705368
|
|
BALASAHEB DADA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-081-001/21
(SURALA)
|
1815008081NRG24040320241533067
|
18/03/2024
|
CHANDA BALCHAND HIRAN
|
1815008081WL086748
|
CHANDA BALCHAND HIRAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705885
|
|
CHANDA BALCHAND HIRAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-081-001/36
(SURALA)
|
1815008081NRG24040320241533070
|
18/03/2024
|
BHAUSAHEB KACHRU GAIKWAD
|
1815008081WL086748
|
BHAUSAHEB KACHRU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705802
|
|
BHAUSAHEB KACHRU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-081-001/36
(SURALA)
|
1815008081NRG24040320241533071
|
18/03/2024
|
REKHA BHAUSAHEB GAIKWAD
|
1815008081WL086748
|
REKHA BHAUSAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705881
|
|
REKHA BHAUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-081-001/386
(SURALA)
|
1815008081NRG24010320241506378
|
18/03/2024
|
SALIM PIRAN PINJARI
|
1815008081WL085226
|
SALIM PIRAN PINJARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705856
|
|
SALIM PIRAN PINJARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-081-001/395
(SURALA)
|
1815008081NRG24010320241506380
|
18/03/2024
|
BHAUSAHEB POPAT AHER
|
1815008081WL085226
|
BHAUSAHEB POPAT AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705855
|
|
BHAUSAHEB POPAT AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-081-001/480
(SURALA)
|
1815008081NRG24010320241506364
|
18/03/2024
|
VILAS ASHOK GAIKWAD
|
1815008081WL085224
|
VILAS ASHOK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705857
|
|
VILAS ASHOK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-100-001/1156
(SHIVUR)
|
1815008100NRG24290220241494237
|
18/03/2024
|
RAMBHAJI YESHVANT PAGARE
|
1815008100WL084507
|
RAMBHAJI YESHVANT PAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713731
|
|
RAMBHAJI YESHVANT PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-100-001/563
(SHIVUR)
|
1815008100NRG24290220241494241
|
18/03/2024
|
CHANDRAKALABAI MACHINDRA AAGLAVE
|
1815008100WL084507
|
CHANDRAKALABAI MACHINDRA AAGLAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713730
|
|
CHANDRAKALABAI MACHINDRA AAGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-100-001/563
(SHIVUR)
|
1815008100NRG24290220241494240
|
18/03/2024
|
MACHINDRA JAGNNATH AAGLAVE
|
1815008100WL084507
|
MACHINDRA JAGNNATH AAGLAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705969
|
|
MACHINDRA JAGNNATH AAGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-103-001/1002
(NIMAGAON)
|
1815008103NRG24260220241460916
|
18/03/2024
|
gorakh shesharao kawade
|
1815008103WL082342
|
gorakh shesharao kawade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706022
|
|
GORAKNATH SHESHRAV KAVDE
|
BANK OF INDIA(508505)
|
|
116
|
VAIJAPUR
|
MH-15-008-103-001/1212
(NIMAGAON)
|
1815008103NRG24260220241460733
|
18/03/2024
|
GANESH MATURAM SAMRUT
|
1815008103WL082328
|
GANESH MATURAM SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705799
|
|
GANESH MATURAM SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-103-001/1242
(NIMAGAON)
|
1815008000NRG24110320241618168
|
18/03/2024
|
aSHRABAI KASHINATH GAYKWAD
|
1815008WL091156
|
aSHRABAI KASHINATH GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705995
|
|
aSHRABAI KASHINATH GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-103-001/1285
(NIMAGAON)
|
1815008000NRG24110320241618036
|
18/03/2024
|
DILIP JAGAN MORE
|
1815008WL091153
|
DILIP JAGAN MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705386
|
|
Dilip Jagannath More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
VAIJAPUR
|
MH-15-008-103-001/968
(NIMAGAON)
|
1815008000NRG24110320241618174
|
18/03/2024
|
KALINDA BHANUDAS TRIBHUVAN
|
1815008WL091156
|
KALINDA BHANUDAS TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705384
|
|
Mrs. KALINDABAI BHANUDAS TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
VAIJAPUR
|
MH-15-008-103-001/970
(NIMAGAON)
|
1815008103NRG24260220241459611
|
18/03/2024
|
GAURAV DEVIDAS SAMRUT
|
1815008103WL082247
|
GAURAV DEVIDAS SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705798
|
|
GAURAV DEVIDAS SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-103-002/1009
(NIMAGAON)
|
1815008103NRG24260220241459612
|
18/03/2024
|
DEVIDASVAIJINATH SAMRUT
|
1815008103WL082247
|
DEVIDASVAIJINATH SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706003
|
|
DEVIDASVAIJINATH SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-103-002/159
(NIMAGAON)
|
1815008103NRG24260220241460323
|
18/03/2024
|
GORAKH FAKIRA DAREKAR
|
1815008103WL082305
|
GORAKH FAKIRA DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705974
|
|
GORAKH FAKIRA DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-103-002/182
(NIMAGAON)
|
1815008000NRG24110320241618103
|
18/03/2024
|
RAOSAHEB KESAV WAGHCHORE
|
1815008WL091153
|
RAOSAHEB KESAV WAGHCHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705953
|
|
RAVSAHEB KESHAV WAGECHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
VAIJAPUR
|
MH-15-008-103-002/198
(NIMAGAON)
|
1815008103NRG24260220241459563
|
18/03/2024
|
BHAUSAHEB GOVIND JADHAV
|
1815008103WL082242
|
BHAUSAHEB GOVIND JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705369
|
|
BHAUSAHEB GOVIND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-103-002/227
(NIMAGAON)
|
1815008103NRG24260220241459565
|
18/03/2024
|
DADASAHEB NAGNATH NALE
|
1815008103WL082242
|
DADASAHEB NAGNATH NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705977
|
|
Mr. DADASAHEB NAGNATH NALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
VAIJAPUR
|
MH-15-008-103-002/263
(NIMAGAON)
|
1815008103NRG24260220241459934
|
18/03/2024
|
JANARDAN VITHAL MADANE
|
1815008103WL082276
|
JANARDAN VITHAL MADANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705837
|
|
JANARDAN VITHAL MADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-103-002/263
(NIMAGAON)
|
1815008103NRG24260220241459935
|
18/03/2024
|
VIJYABAI JANARDAN MADANE
|
1815008103WL082276
|
VIJYABAI JANARDAN MADANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705840
|
|
VIJYABAI JANARDAN MADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-103-002/293
(NIMAGAON)
|
1815008103NRG24260220241460735
|
18/03/2024
|
SINDUBAI VIALS SAMRUT
|
1815008103WL082328
|
SINDUBAI VIALS SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705973
|
|
SINDHUBAI VILAS SAMRUT
|
BANK OF INDIA(508505)
|
|
129
|
VAIJAPUR
|
MH-15-008-103-002/293
(NIMAGAON)
|
1815008103NRG24260220241460734
|
18/03/2024
|
VILAS RUSTUM SAMRUT
|
1815008103WL082328
|
VILAS RUSTUM SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705975
|
|
VILAS RUSTUM SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-103-002/3
(NIMAGAON)
|
1815008103NRG24260220241459584
|
18/03/2024
|
SUNITA APPASAHEB KAKDE
|
1815008103WL082244
|
SUNITA APPASAHEB KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705807
|
|
SUNITA APPASAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-103-002/305
(NIMAGAON)
|
1815008000NRG24110320241617901
|
18/03/2024
|
DADASAHEB UTTAMRAO TRIBHUWAN
|
1815008WL091151
|
DADASAHEB UTTAMRAO TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705813
|
|
DADASAHEB UTTAMRAO TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-103-002/305
(NIMAGAON)
|
1815008000NRG24110320241617902
|
18/03/2024
|
KAILASH DADASAHEB TRIBHUWAN
|
1815008WL091151
|
KAILASH DADASAHEB TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705366
|
|
KAILAS DADASAHEB TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
133
|
VAIJAPUR
|
MH-15-008-103-002/340
(NIMAGAON)
|
1815008000NRG24110320241617921
|
18/03/2024
|
MOHANRAJ BABAN TRIBHUWAN
|
1815008WL091151
|
MOHANRAJ BABAN TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705955
|
|
MOHANRAJ BABAN TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-103-002/340
(NIMAGAON)
|
1815008103NRG24260220241460923
|
18/03/2024
|
RUPALI MOHANRAJ TRIBHUVAN
|
1815008103WL082342
|
RUPALI MOHANRAJ TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705371
|
|
RUPALI MOHANRAJ TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
135
|
VAIJAPUR
|
MH-15-008-103-002/355
(NIMAGAON)
|
1815008103NRG24260220241460736
|
18/03/2024
|
LAHANU KARBHARI TRIBHUWAN
|
1815008103WL082328
|
LAHANU KARBHARI TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706021
|
|
LAHANU KARBHARI TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
136
|
VAIJAPUR
|
MH-15-008-103-002/355
(NIMAGAON)
|
1815008103NRG24260220241460737
|
18/03/2024
|
MAHALANBAI LAHANU TRIBHUWAN
|
1815008103WL082328
|
MAHALANBAI LAHANU TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705365
|
|
MAHALANBAI LAHANU TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-103-002/3560
(NIMAGAON)
|
1815008103NRG24260220241459797
|
18/03/2024
|
RANJANABAI DNYANESHWAR BHOSALE
|
1815008103WL082266
|
RANJANABAI DNYANESHWAR BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705370
|
|
RANJANABAI DNYANESHWAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-103-002/3568
(NIMAGAON)
|
1815008103NRG24260220241459617
|
18/03/2024
|
HEMRAJ VAIJINATH SAMRUT
|
1815008103WL082247
|
HEMRAJ VAIJINATH SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706002
|
|
Mr. HEMRAJ VAIJINATH SAMRUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
VAIJAPUR
|
MH-15-008-103-002/3568
(NIMAGAON)
|
1815008103NRG24260220241459616
|
18/03/2024
|
SANGITABAI HEMRAJ SAMRUT
|
1815008103WL082247
|
SANGITABAI HEMRAJ SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705809
|
|
Mrs. SANGITABAI HEMRAJ SAMRUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
VAIJAPUR
|
MH-15-008-103-002/37
(NIMAGAON)
|
1815008103NRG24280220241475366
|
18/03/2024
|
SUKHLAL KASHINATH SHAMRUTH
|
1815008103WL083351
|
SUKHLAL KASHINATH SHAMRUTH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705978
|
|
SUKLAL KASHINATH SAMRUT
|
BANK OF INDIA(508505)
|
|
141
|
VAIJAPUR
|
MH-15-008-103-002/532
(NIMAGAON)
|
1815008103NRG24260220241460336
|
18/03/2024
|
SOPAN RAJARAM INAME
|
1815008103WL082306
|
SOPAN RAJARAM INAME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705954
|
|
SOPAN RAJARAM INAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-103-002/56
(NIMAGAON)
|
1815008103NRG24260220241460420
|
18/03/2024
|
KRUSHNA BABURAO SAMRUT
|
1815008103WL082314
|
KRUSHNA BABURAO SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705976
|
|
KRISHNA BABURAO SAMRUT(JT)
|
BANK OF INDIA(508505)
|
|
143
|
VAIJAPUR
|
MH-15-008-103-002/73
(NIMAGAON)
|
1815008103NRG24260220241459568
|
18/03/2024
|
ASHPAK ALI MOHAMAD ALI
|
1815008103WL082242
|
ASHPAK ALI MOHAMAD ALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705805
|
|
ASHPAK ALI MOHAMAD ALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-103-002/73
(NIMAGAON)
|
1815008103NRG24260220241459569
|
18/03/2024
|
MUSHTAQ MOHD ALI
|
1815008103WL082242
|
MUSHTAQ MOHD ALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706012
|
|
MUSHTAQ MOHD ALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-103-002/73
(NIMAGAON)
|
1815008103NRG24260220241459570
|
18/03/2024
|
RANIBI ASHAPAK SAYYED
|
1815008103WL082242
|
RANIBI ASHAPAK SAYYED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705806
|
|
RANIBI ASHAPAK SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-103-002/976
(NIMAGAON)
|
1815008103NRG24260220241460764
|
18/03/2024
|
VIJAY RAMNATH TRIBHUVAN
|
1815008103WL082332
|
VIJAY RAMNATH TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706014
|
|
VIJAY RAMNATH TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
147
|
VAIJAPUR
|
MH-15-008-117-001/138
(GOLWADI)
|
1815008117NRG24150320241664837
|
18/03/2024
|
DNYANESHWAR MACHINDRA SONAVANE
|
1815008117WL093499
|
DNYANESHWAR MACHINDRA SONAVANE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705377
|
|
DNYANESHWAR MACHINDRA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-117-001/140
(GOLWADI)
|
1815008117NRG24150320241664838
|
18/03/2024
|
AANNA NAMDEV PAGAR
|
1815008117WL093499
|
AANNA NAMDEV PAGAR
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705374
|
|
AANNA NAMDEV PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-117-001/183
(GOLWADI)
|
1815008117NRG24150320241664840
|
18/03/2024
|
SUNANDA RAJU MAGARE
|
1815008117WL093499
|
SUNANDA RAJU MAGARE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705380
|
|
SUNANDA RAJU MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-117-001/21
(GOLWADI)
|
1815008117NRG24150320241664845
|
18/03/2024
|
EKNATH SHRIDHAR WAGHCAHURE
|
1815008117WL093499
|
EKNATH SHRIDHAR WAGHCAHURE
|
00114
|
YESB0AURDCC
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
A115243705829
|
|
EKNATH SHRIDHAR WAGHCAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-117-001/21
(GOLWADI)
|
1815008117NRG24150320241664846
|
18/03/2024
|
NANDABAI EKNATH WAGHCHAURE
|
1815008117WL093499
|
NANDABAI EKNATH WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
A115243705830
|
|
NANDABAI EKNATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-117-001/210
(GOLWADI)
|
1815008117NRG24150320241664849
|
18/03/2024
|
GANESH RAMESH MISAL
|
1815008117WL093499
|
GANESH RAMESH MISAL
|
00114
|
YESB0AURDCC
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
A115243705381
|
|
GANESH RAMESH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-117-001/210
(GOLWADI)
|
1815008117NRG24150320241664848
|
18/03/2024
|
PADMABAI RAMESH MISAL
|
1815008117WL093499
|
PADMABAI RAMESH MISAL
|
00114
|
YESB0AURDCC
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
A115243705375
|
|
PADMABAI RAMESH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-117-001/210
(GOLWADI)
|
1815008117NRG24150320241664847
|
18/03/2024
|
RAMESH BHIKA MISAL
|
1815008117WL093499
|
RAMESH BHIKA MISAL
|
00114
|
YESB0AURDCC
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
A115243705373
|
|
RAMESH BHIKA MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-117-001/215
(GOLWADI)
|
1815008117NRG24150320241664853
|
18/03/2024
|
RAMESHWAR PRALHAD PAGAR
|
1815008117WL093499
|
RAMESHWAR PRALHAD PAGAR
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705822
|
|
RAMESHWAR PRALHAD PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-117-001/215
(GOLWADI)
|
1815008117NRG24150320241664854
|
18/03/2024
|
SUNITA RAMESHWAR PAGAR
|
1815008117WL093499
|
SUNITA RAMESHWAR PAGAR
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705821
|
|
SUNITA RAMESHWAR PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-117-001/216
(GOLWADI)
|
1815008117NRG24150320241664856
|
18/03/2024
|
AYODHYA DNYANESHWAR PAGAR
|
1815008117WL093499
|
AYODHYA DNYANESHWAR PAGAR
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705820
|
|
AYODHYA DNYANESHWAR PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-117-001/216
(GOLWADI)
|
1815008117NRG24150320241664855
|
18/03/2024
|
DNYANESHWAR PRALHAD PAGAR
|
1815008117WL093499
|
DNYANESHWAR PRALHAD PAGAR
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243706048
|
|
DNYANESHWAR PRALHAD PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-117-001/220
(GOLWADI)
|
1815008117NRG24150320241664857
|
18/03/2024
|
PANDHARINATH PUNJABA SAMBARE
|
1815008117WL093499
|
PANDHARINATH PUNJABA SAMBARE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705816
|
|
PANDHARINATH PUNJABA SAMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-117-001/221
(GOLWADI)
|
1815008117NRG24150320241664860
|
18/03/2024
|
SUNIL RAMNATH PAGAR
|
1815008117WL093499
|
SUNIL RAMNATH PAGAR
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705376
|
|
SUNIL RAMNATH PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-117-001/223
(GOLWADI)
|
1815008117NRG24150320241664864
|
18/03/2024
|
KARBHARI PUNJABA SAMBARE
|
1815008117WL093499
|
KARBHARI PUNJABA SAMBARE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705817
|
|
KARBHARI PUNJABA SAMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-117-001/23
(GOLWADI)
|
1815008117NRG24150320241664866
|
18/03/2024
|
KAKASAHEB RANGNATH MISAL
|
1815008117WL093499
|
KAKASAHEB RANGNATH MISAL
|
00114
|
YESB0AURDCC
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
A115243705383
|
|
KAKASAHEB RANGNATH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-117-001/90
(GOLWADI)
|
1815008117NRG24150320241664910
|
18/03/2024
|
EKNATH DHONDIRAM PAGAR
|
1815008117WL093499
|
EKNATH DHONDIRAM PAGAR
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705379
|
|
EKNATH DHONDIRAM PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-117-001/90
(GOLWADI)
|
1815008117NRG24150320241664911
|
18/03/2024
|
UJWALA EKANATH PAGAR
|
1815008117WL093499
|
UJWALA EKANATH PAGAR
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705378
|
|
UJWALA EKANATH PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-117-003/12
(GOLWADI)
|
1815008117NRG24150320241665026
|
18/03/2024
|
BEBIBAI BHIMRAO PATHARE
|
1815008117WL093506
|
BEBIBAI BHIMRAO PATHARE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243706030
|
|
BEBIBAI BHIMRAO PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-117-003/12
(GOLWADI)
|
1815008117NRG24150320241665025
|
18/03/2024
|
BHIMRAO RAJARAM PATHARE
|
1815008117WL093506
|
BHIMRAO RAJARAM PATHARE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243706033
|
|
BHIMRAO RAJARAM PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-121-002/106
(TIDI)
|
1815008000NRG24030320241521057
|
18/03/2024
|
RANJANA SUDAM AHER
|
1815008WL085992
|
RANJANA SUDAM AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705372
|
|
RANJANA SUDAM AHER
|
IDBI BANK(607095)
|
|
168
|
VAIJAPUR
|
MH-15-008-121-002/5224
(TIDI)
|
1815008000NRG24030320241520978
|
18/03/2024
|
SAVITA BABASAHEB AHER
|
1815008WL085986
|
SAVITA BABASAHEB AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705385
|
|
SAVITA BABASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-125-001/207
(KHAMBALA)
|
1815008000NRG24010320241504277
|
18/03/2024
|
PARIGABAI PANDHARINATH LANDE
|
1815008WL085105
|
PARIGABAI PANDHARINATH LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705364
|
|
PARIGABAI PANDHARINATH LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-125-001/219
(KHAMBALA)
|
1815008000NRG24010320241504279
|
18/03/2024
|
RAMESH KACHRU BANKAR
|
1815008WL085105
|
RAMESH KACHRU BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705858
|
|
RAMESH KACHRU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-125-001/331
(KHAMBALA)
|
1815008000NRG24010320241504282
|
18/03/2024
|
RAJENDRA VISHVANATH LANDE
|
1815008WL085105
|
RAJENDRA VISHVANATH LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713736
|
|
RAJENDRA VISHVANATH LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-125-001/339
(KHAMBALA)
|
1815008000NRG24010320241504475
|
18/03/2024
|
BHUSHAN ASHOK SHITOLE
|
1815008WL085118
|
BHUSHAN ASHOK SHITOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705800
|
|
BHUSHAN ASHOK SHITOLE
|
HDFC BANK LTD(607152)
|
|
173
|
VAIJAPUR
|
MH-15-008-125-001/359
(KHAMBALA)
|
1815008000NRG24010320241504287
|
18/03/2024
|
GAYABAI KESHAV JADHAV
|
1815008WL085105
|
GAYABAI KESHAV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705859
|
|
GAYABAI KESHAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-125-001/370
(KHAMBALA)
|
1815008000NRG24010320241504288
|
18/03/2024
|
BHAGINATH KARBHARI UGALE
|
1815008WL085105
|
BHAGINATH KARBHARI UGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705864
|
|
BHAGINATH KARBHARI UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-125-001/401
(KHAMBALA)
|
1815008000NRG24010320241504294
|
18/03/2024
|
NANASAHEB RADHAJI GORSE
|
1815008WL085105
|
NANASAHEB RADHAJI GORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713735
|
|
NANASAHEB RADHAJI GORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-125-001/455
(KHAMBALA)
|
1815008000NRG24010320241504299
|
18/03/2024
|
SUNITA NANASAHEB GORASE
|
1815008WL085105
|
SUNITA NANASAHEB GORASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705854
|
|
SUNITA NANASAHEB GORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-125-001/52
(KHAMBALA)
|
1815008000NRG24010320241504540
|
18/03/2024
|
SANJAY AMBADAS LANDE
|
1815008WL085120
|
SANJAY AMBADAS LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713738
|
|
MR SANJAY AMBADAS LANDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
VAIJAPUR
|
MH-15-008-125-002/130
(KHAMBALA)
|
1815008000NRG24010320241504435
|
18/03/2024
|
DIGAMBAR ASHOK VALUNJ
|
1815008WL085115
|
DIGAMBAR ASHOK VALUNJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713737
|
|
DIGAMBAR ASHOK VALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-125-002/176
(KHAMBALA)
|
1815008000NRG24010320241504439
|
18/03/2024
|
GAJANAN PANDHARINATH WALUNJ
|
1815008WL085115
|
GAJANAN PANDHARINATH WALUNJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705367
|
|
GAJANAN PANDHARINATH WALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-125-002/264
(KHAMBALA)
|
1815008000NRG24010320241504308
|
18/03/2024
|
GANESH PANDHARINATH LANDE
|
1815008WL085105
|
GANESH PANDHARINATH LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705868
|
|
GANESH PANDHARINATH LANDE
|
HDFC BANK LTD(607152)
|
|
181
|
VAIJAPUR
|
MH-15-008-125-002/265
(KHAMBALA)
|
1815008000NRG24010320241504440
|
18/03/2024
|
GANESH SUDAM NIRMAL
|
1815008WL085115
|
GANESH SUDAM NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705382
|
|
GANESH SUDAM NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-125-002/62
(KHAMBALA)
|
1815008000NRG24010320241504319
|
18/03/2024
|
VASIM BABULAL BEG
|
1815008WL085105
|
VASIM BABULAL BEG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705848
|
|
VASIM BABULAL BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163840
|
163840
|
|
|
|
|
|
|
|
|
183
|
VAIJAPUR
|
MH-15-008-064-001/1216
(NAGAMATHAN)
|
1815008064NRG24160320241684472
|
18/03/2024
|
Ganesh Changdev Vikhe
|
1815008064WL094454
|
Ganesh Changdev Vikhe
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706027
|
|
GANESH CHANGDEV VIKHE
|
HDFC BANK LTD(607152)
|
|
184
|
VAIJAPUR
|
MH-15-008-121-002/106
(TIDI)
|
1815008000NRG24030320241521056
|
18/03/2024
|
SUDAM SHAMRAO AHER
|
1815008WL085992
|
SUDAM SHAMRAO AHER
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706023
|
|
SUDAM SHAMRAV AHER
|
HDFC BANK LTD(607152)
|
|
185
|
VAIJAPUR
|
MH-15-008-125-002/265
(KHAMBALA)
|
1815008000NRG24010320241504546
|
18/03/2024
|
AVINASH BHAUSAHEB NIRMAL
|
1815008WL085120
|
AVINASH BHAUSAHEB NIRMAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706009
|
|
AVINASH BHAUSAHEB NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
186
|
VAIJAPUR
|
MH-15-008-117-001/222
(GOLWADI)
|
1815008117NRG24150320241664861
|
18/03/2024
|
GANESH RAMNATH PAGAR
|
1815008117WL093499
|
GANESH RAMNATH PAGAR
|
00165
|
IBKL0001947
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705903
|
|
GANESH RAMNATH PAGAR
|
IDBI BANK(607095)
|
|
187
|
VAIJAPUR
|
MH-15-008-117-001/341
(GOLWADI)
|
1815008117NRG24150320241664892
|
18/03/2024
|
GAYTRI VALMIK PAGAR
|
1815008117WL093499
|
GAYTRI VALMIK PAGAR
|
00165
|
IBKL0001947
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705931
|
|
GAYTRI VALMIK PAGAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
188
|
VAIJAPUR
|
MH-15-008-064-001/1043
(NAGAMATHAN)
|
1815008064NRG24160320241684471
|
18/03/2024
|
RAOSAHEB CHHAGAN RASHINKAR
|
1815008064WL094454
|
RAOSAHEB CHHAGAN RASHINKAR
|
00415
|
SBIN0000484
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705930
|
|
MR RAOSAHEB CHHAGAN RASHINKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
VAIJAPUR
|
MH-15-008-064-001/1216
(NAGAMATHAN)
|
1815008064NRG24160320241684473
|
18/03/2024
|
Aarti Ganesh Vikhe
|
1815008064WL094454
|
Aarti Ganesh Vikhe
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705948
|
|
MS AARTI GANESH VIKHE
|
STATE BANK OF INDIA(508548)
|
|
190
|
VAIJAPUR
|
MH-15-008-117-001/106
(GOLWADI)
|
1815008117NRG24150320241664826
|
18/03/2024
|
SANJAY DATTATRAY SURYAVANSHI
|
1815008117WL093499
|
SANJAY DATTATRAY SURYAVANSHI
|
00415
|
SBIN0003538
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705904
|
|
Mr. SANJAY DATTATARY SURYAVANSHI
|
INDIAN BANK(607105)
|
|
191
|
VAIJAPUR
|
MH-15-008-117-001/138
(GOLWADI)
|
1815008117NRG24150320241664836
|
18/03/2024
|
ABHISHEK MACHINDRA SONAVANE
|
1815008117WL093499
|
ABHISHEK MACHINDRA SONAVANE
|
00415
|
SBIN0003538
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705906
|
|
ABHISHEK MACHINDRA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-117-001/80
(GOLWADI)
|
1815008117NRG24150320241664907
|
18/03/2024
|
KALYANI BABASAHEB MAGARE
|
1815008117WL093499
|
KALYANI BABASAHEB MAGARE
|
00415
|
SBIN0003538
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705905
|
|
MRS KALYANI BABASAHEB MAGRE
|
STATE BANK OF INDIA(508548)
|
|
193
|
VAIJAPUR
|
MH-15-008-125-001/248
(KHAMBALA)
|
1815008000NRG24140320241655672
|
18/03/2024
|
POPAT UTTAM NIRMAL
|
1815008WL093018
|
POPAT UTTAM NIRMAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713727
|
|
POPAT UTTAM NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-125-001/387
(KHAMBALA)
|
1815008000NRG24010320241504291
|
18/03/2024
|
GANESH SITARAM BANKAR
|
1815008WL085105
|
GANESH SITARAM BANKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706018
|
|
GANESH SITARAM BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-125-001/401
(KHAMBALA)
|
1815008000NRG24010320241504295
|
18/03/2024
|
VIKAS NANASAHEB GORASE
|
1815008WL085105
|
VIKAS NANASAHEB GORASE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705926
|
|
VIKAS NANASAHEB GORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-125-001/506
(KHAMBALA)
|
1815008000NRG24140320241655687
|
18/03/2024
|
SANGITA UTTAMRAO NIRMAL
|
1815008WL093018
|
SANGITA UTTAMRAO NIRMAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705940
|
|
MRS SANGEETABAI UTTAM NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
VAIJAPUR
|
MH-15-008-125-001/681
(KHAMBALA)
|
1815008000NRG24140320241655700
|
18/03/2024
|
ADITYA VILASRAO NIRAML
|
1815008WL093018
|
ADITYA VILASRAO NIRAML
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705942
|
|
MR ADITYA VILASRAO NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
VAIJAPUR
|
MH-15-008-125-001/681
(KHAMBALA)
|
1815008000NRG24140320241655699
|
18/03/2024
|
ANIKET VILASRAO NIRAML
|
1815008WL093018
|
ANIKET VILASRAO NIRAML
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705941
|
|
MR ANIKET VILASRAO NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
VAIJAPUR
|
MH-15-008-125-002/130
(KHAMBALA)
|
1815008000NRG24010320241504434
|
18/03/2024
|
DATTATRY ASHOK WALUNJ
|
1815008WL085115
|
DATTATRY ASHOK WALUNJ
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706017
|
|
DATTATRY ASHOK WALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-125-002/536
(KHAMBALA)
|
1815008000NRG24010320241504443
|
18/03/2024
|
RAOSAHEB RANGNATH MOTE
|
1815008WL085115
|
RAOSAHEB RANGNATH MOTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706015
|
|
RAOSAHEB RANGNATH MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-125-002/67
(KHAMBALA)
|
1815008000NRG24010320241504324
|
18/03/2024
|
JAGGANATH SHANKAR LANDE
|
1815008WL085105
|
JAGGANATH SHANKAR LANDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706019
|
|
MR JAGANNATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21786
|
21786
|
|
|
|
|
|
|
|
|
202
|
VAIJAPUR
|
MH-15-008-081-001/43
(SURALA)
|
1815008081NRG24010320241506370
|
18/03/2024
|
DNYANESHWAR BALASAHEB THORE
|
1815008081WL085225
|
DNYANESHWAR BALASAHEB THORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706001
|
|
DNYANESHWAR BALASAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-081-001/472
(SURALA)
|
1815008081NRG24010320241506363
|
18/03/2024
|
ASHOK CHANDRABHAN GAIKWAD
|
1815008081WL085224
|
ASHOK CHANDRABHAN GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705979
|
|
ASHOK CHANDRABHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-081-001/487
(SURALA)
|
1815008081NRG24010320241506389
|
18/03/2024
|
MOSIN NIJAMODDIN SHAIKH
|
1815008081WL085227
|
MOSIN NIJAMODDIN SHAIKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705998
|
|
MR MOSIN NIJAMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
205
|
VAIJAPUR
|
MH-15-008-125-001/464
(KHAMBALA)
|
1815008000NRG24010320241504587
|
18/03/2024
|
RAJENDRA MACHHINDRANATH GORSE
|
1815008WL085123
|
RAJENDRA MACHHINDRANATH GORSE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705983
|
|
RAJENDRA MACHHINDRANATH GORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-125-001/465
(KHAMBALA)
|
1815008000NRG24010320241504592
|
18/03/2024
|
KRUSHNA MACHINDRA GORSE
|
1815008WL085123
|
KRUSHNA MACHINDRA GORSE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706010
|
|
KRUSHNA MACHINDRA GORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-125-001/584
(KHAMBALA)
|
1815008000NRG24010320241504303
|
18/03/2024
|
INDUBAI KACHARU KOLHE
|
1815008WL085105
|
INDUBAI KACHARU KOLHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706008
|
|
INDUBAI KACHARU KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-125-001/584
(KHAMBALA)
|
1815008000NRG24010320241504302
|
18/03/2024
|
KACHARU BABURAO KOLHE
|
1815008WL085105
|
KACHARU BABURAO KOLHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705984
|
|
KACHARU BABURAO KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-125-001/592
(KHAMBALA)
|
1815008000NRG24010320241504542
|
18/03/2024
|
MANISHA RAJENDRA LANDE
|
1815008WL085120
|
MANISHA RAJENDRA LANDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705909
|
|
MANISHA RAJENDRA LAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
210
|
VAIJAPUR
|
MH-15-008-117-001/240
(GOLWADI)
|
1815008117NRG24150320241664871
|
18/03/2024
|
ABASAHEB BHANUDAS WAGH
|
1815008117WL093499
|
ABASAHEB BHANUDAS WAGH
|
00415
|
SBIN0061267
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705933
|
|
MR ABASAHEB BHANUDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
VAIJAPUR
|
MH-15-008-117-001/336
(GOLWADI)
|
1815008117NRG24150320241664887
|
18/03/2024
|
SANJAY NARAYAN WAGH
|
1815008117WL093499
|
SANJAY NARAYAN WAGH
|
00415
|
SBIN0061267
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705932
|
|
SANJAY NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-117-001/89
(GOLWADI)
|
1815008117NRG24150320241664909
|
18/03/2024
|
GANESH SHIVCHAND MANAL
|
1815008117WL093499
|
GANESH SHIVCHAND MANAL
|
00415
|
SBIN0061267
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705907
|
|
GANESH SHIVCHAND MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5406
|
5406
|
|
|
|
|
|
|
|
|
213
|
VAIJAPUR
|
MH-15-008-103-001/3650
(NIMAGAON)
|
1815008103NRG24280220241475362
|
18/03/2024
|
Baby Sahebrao Samrut
|
1815008103WL083351
|
Baby Sahebrao Samrut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705893
|
|
BABY SAHEBRAO SAMRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
VAIJAPUR
|
MH-15-008-103-002/105
(NIMAGAON)
|
1815008103NRG24260220241461088
|
18/03/2024
|
Bharat Pralhad More
|
1815008103WL082359
|
Bharat Pralhad More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705889
|
|
BHARAT PRALHAD MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
VAIJAPUR
|
MH-15-008-103-002/105
(NIMAGAON)
|
1815008103NRG24260220241461089
|
18/03/2024
|
Sharad Pralhad More
|
1815008103WL082359
|
Sharad Pralhad More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705890
|
|
SHARAD PRALHAD MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
VAIJAPUR
|
MH-15-008-103-002/1206
(NIMAGAON)
|
1815008103NRG24260220241460416
|
18/03/2024
|
KIRAN MADHUKAR SAMRUT
|
1815008103WL082314
|
KIRAN MADHUKAR SAMRUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705886
|
|
KIRAN MADHUKAR SAMRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
217
|
VAIJAPUR
|
MH-15-008-064-001/1218
(NAGAMATHAN)
|
1815008064NRG24160320241684474
|
18/03/2024
|
Pravin Bhimraj Tagad
|
1815008064WL094454
|
Pravin Bhimraj Tagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706025
|
|
Pravin Bhimraj Tagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-064-001/528
(NAGAMATHAN)
|
1815008064NRG24280220241479328
|
18/03/2024
|
KIRAN BHANUDAS VIKHE
|
1815008064WL083577
|
KIRAN BHANUDAS VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706005
|
|
KIRAN BHANUDAS VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-064-001/686
(NAGAMATHAN)
|
1815008064NRG24280220241479331
|
18/03/2024
|
Alka Arjun Chavan
|
1815008064WL083577
|
Alka Arjun Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713728
|
|
Alka Arjun Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-081-001/143
(SURALA)
|
1815008081NRG24010320241506374
|
18/03/2024
|
BEBI SHAHMOHAMED MANSURI
|
1815008081WL085226
|
BEBI SHAHMOHAMED MANSURI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705850
|
|
BEBI SHAHMOHAMED MANSURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-081-001/145
(SURALA)
|
1815008081NRG24010320241506383
|
18/03/2024
|
Shekh Nijamodin Sharfoddin
|
1815008081WL085227
|
Shekh Nijamodin Sharfoddin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705867
|
|
Shekh Nijamodin Sharfoddin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-081-001/180
(SURALA)
|
1815008081NRG24010320241506366
|
18/03/2024
|
KAMALBAI BALASAHEB THORE
|
1815008081WL085225
|
KAMALBAI BALASAHEB THORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705861
|
|
KAMALBAI BALASAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-081-001/182
(SURALA)
|
1815008081NRG24010320241506368
|
18/03/2024
|
DATTU SAYAJI CHAVAN
|
1815008081WL085225
|
DATTU SAYAJI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705796
|
|
DATTU SAYAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-081-001/182
(SURALA)
|
1815008081NRG24010320241506367
|
18/03/2024
|
HARIBHAU SAYAJI CHAVHAN
|
1815008081WL085225
|
HARIBHAU SAYAJI CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705860
|
|
HARIBHAU SAYAJI CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-081-001/202
(SURALA)
|
1815008081NRG24010320241506369
|
18/03/2024
|
DAULATDADA THORE
|
1815008081WL085225
|
DAULATDADA THORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705842
|
|
DAULATDADA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-081-001/221
(SURALA)
|
1815008081NRG24040320241533069
|
18/03/2024
|
BHARTI SATISH GAIKWAD
|
1815008081WL086748
|
BHARTI SATISH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705863
|
|
BHARTI SATISH GAIKWAD
|
IDBI BANK(607095)
|
|
227
|
VAIJAPUR
|
MH-15-008-081-001/358
(SURALA)
|
1815008081NRG24010320241506377
|
18/03/2024
|
MOHAMAD FAQIR PATHAN
|
1815008081WL085226
|
MOHAMAD FAQIR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705847
|
|
MOHAMAD FAQIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-081-001/436
(SURALA)
|
1815008081NRG24010320241506381
|
18/03/2024
|
HASAN MAHAMMAD MANSURI
|
1815008081WL085226
|
HASAN MAHAMMAD MANSURI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705797
|
|
HASAN MAHAMMAD MANSURI
|
HDFC BANK LTD(607152)
|
|
229
|
VAIJAPUR
|
MH-15-008-081-001/439
(SURALA)
|
1815008081NRG24010320241506382
|
18/03/2024
|
ANAWAR MAHAMAD MANSURI
|
1815008081WL085226
|
ANAWAR MAHAMAD MANSURI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705877
|
|
ANAWAR MAHAMAD MANSURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-081-001/490
(SURALA)
|
1815008081NRG24010320241506391
|
18/03/2024
|
SANIYA SHAKIL SHAIKH
|
1815008081WL085227
|
SANIYA SHAKIL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705876
|
|
SANIYA SHAKIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-081-001/490
(SURALA)
|
1815008081NRG24010320241506390
|
18/03/2024
|
SHAKIL BABULAL SHAIKH
|
1815008081WL085227
|
SHAKIL BABULAL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705851
|
|
SHAKIL BABULAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-103-001/3650
(NIMAGAON)
|
1815008103NRG24280220241475361
|
18/03/2024
|
Sahebrao Rangnath Samrut
|
1815008103WL083351
|
Sahebrao Rangnath Samrut
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713729
|
|
SAHEBRAO RANGNATH SAMRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
VAIJAPUR
|
MH-15-008-103-002/1204
(NIMAGAON)
|
1815008103NRG24280220241475363
|
18/03/2024
|
POPAT RANGNATH SAMRUT
|
1815008103WL083351
|
POPAT RANGNATH SAMRUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713732
|
|
POPAT RANGNATH SAMRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
VAIJAPUR
|
MH-15-008-103-002/1206
(NIMAGAON)
|
1815008103NRG24260220241460415
|
18/03/2024
|
MANGAL MADHUKAR SAMRUT
|
1815008103WL082314
|
MANGAL MADHUKAR SAMRUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705838
|
|
MANGAL MADHUKAR SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-103-002/151
(NIMAGAON)
|
1815008000NRG24110320241618091
|
18/03/2024
|
PANDHARINATH BABURAO JADHAV
|
1815008WL091153
|
PANDHARINATH BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706029
|
|
PANDHARINATH BABURAO JADHAV
|
BANK OF INDIA(508505)
|
|
236
|
VAIJAPUR
|
MH-15-008-103-002/2
(NIMAGAON)
|
1815008103NRG24260220241460418
|
18/03/2024
|
More Kusum Shivaji
|
1815008103WL082314
|
More Kusum Shivaji
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706011
|
|
Mrs. KUSUM SHIVAJI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
VAIJAPUR
|
MH-15-008-103-002/2
(NIMAGAON)
|
1815008103NRG24260220241460417
|
18/03/2024
|
SHIVAJI SHANKAR MORE
|
1815008103WL082314
|
SHIVAJI SHANKAR MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705808
|
|
SHIVAJI SHANKAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-103-002/21
(NIMAGAON)
|
1815008000NRG24110320241618197
|
18/03/2024
|
Vitthal Bhanudas Tribhuwan
|
1815008WL091156
|
Vitthal Bhanudas Tribhuwan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705845
|
|
Vitthal Bhanudas Tribhuwan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-103-002/284
(NIMAGAON)
|
1815008000NRG24110320241618221
|
18/03/2024
|
BHAGINATH BHANUDAS TRIBHUWAN
|
1815008WL091156
|
BHAGINATH BHANUDAS TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705843
|
|
BHAGINATH BHANUDAS TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-103-002/284
(NIMAGAON)
|
1815008000NRG24110320241618222
|
18/03/2024
|
KAMAL BHAGINATH TRIBHUWAN
|
1815008WL091156
|
KAMAL BHAGINATH TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713723
|
|
KAMAL BHAGINATH TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-103-002/284
(NIMAGAON)
|
1815008000NRG24110320241618223
|
18/03/2024
|
PRAKASH BHAGINATH TRIBHUWAN
|
1815008WL091156
|
PRAKASH BHAGINATH TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713724
|
|
PRAKASH BHAGINATH TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-103-002/33
(NIMAGAON)
|
1815008103NRG24260220241460333
|
18/03/2024
|
KESARBAI MACHINDRA DHAGLE
|
1815008103WL082306
|
KESARBAI MACHINDRA DHAGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705836
|
|
KESARBAI MACHINDRA DHAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-103-002/3618
(NIMAGAON)
|
1815008103NRG24260220241461094
|
18/03/2024
|
BABASAHEB LAXMAN GAIKWAD
|
1815008103WL082359
|
BABASAHEB LAXMAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706013
|
|
BABASAHEB LAKSHMAN GAYKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
VAIJAPUR
|
MH-15-008-103-002/3637
(NIMAGAON)
|
1815008000NRG24110320241618131
|
18/03/2024
|
GANESH SHANTILAL NARALE
|
1815008WL091153
|
GANESH SHANTILAL NARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706051
|
|
Mr. GANESH SHANTILAL NARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
VAIJAPUR
|
MH-15-008-103-002/68
(NIMAGAON)
|
1815008103NRG24260220241460337
|
18/03/2024
|
NARSINGH NANASAHEB SADAWARTE
|
1815008103WL082306
|
NARSINGH NANASAHEB SADAWARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705839
|
|
NARSINGH NANASAHEB SADAWARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-103-002/68
(NIMAGAON)
|
1815008103NRG24260220241460338
|
18/03/2024
|
SONALI NARSING SADAVRTE
|
1815008103WL082306
|
SONALI NARSING SADAVRTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705841
|
|
SONALI NARSING SADAVRTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-103-002/82
(NIMAGAON)
|
1815008000NRG24110320241618293
|
18/03/2024
|
AMBADAS PUNJAJA TRIBHUVAN
|
1815008WL091156
|
AMBADAS PUNJAJA TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705844
|
|
AMBADAS PUNJAJA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-117-001/209
(GOLWADI)
|
1815008117NRG24150320241664841
|
18/03/2024
|
MANAJI BAJIRAO MISAL
|
1815008117WL093499
|
MANAJI BAJIRAO MISAL
|
00730
|
YESB0AURDCC
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
A115243705825
|
|
MANAJI BAJIRAO MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-117-001/236
(GOLWADI)
|
1815008117NRG24150320241664867
|
18/03/2024
|
BABURAO BHAUSAHEB SIRSATH
|
1815008117WL093499
|
BABURAO BHAUSAHEB SIRSATH
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705835
|
|
BABURAO BHAUSAHEB SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-117-001/273
(GOLWADI)
|
1815008117NRG24150320241664873
|
18/03/2024
|
BALNATH DAGDU SONAVANE
|
1815008117WL093499
|
BALNATH DAGDU SONAVANE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705826
|
|
BALNATH DAGDU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-117-001/273
(GOLWADI)
|
1815008117NRG24150320241664874
|
18/03/2024
|
HAUSABAI BALNATH SONAVANE
|
1815008117WL093499
|
HAUSABAI BALNATH SONAVANE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705827
|
|
HAUSABAI BALNATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-117-001/273
(GOLWADI)
|
1815008117NRG24150320241664875
|
18/03/2024
|
sonavane ganesh balu
|
1815008117WL093499
|
sonavane ganesh balu
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705824
|
|
Mr. Ganesh Balu Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
VAIJAPUR
|
MH-15-008-117-001/295
(GOLWADI)
|
1815008117NRG24150320241664879
|
18/03/2024
|
SANKET MANAJI MISAL
|
1815008117WL093499
|
SANKET MANAJI MISAL
|
00730
|
YESB0AURDCC
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
A115243705834
|
|
SANKET MANAJI MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-117-001/331
(GOLWADI)
|
1815008117NRG24150320241664883
|
18/03/2024
|
BABASAHEB RATTAN DHARBALE
|
1815008117WL093499
|
BABASAHEB RATTAN DHARBALE
|
00730
|
YESB0AURDCC
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
A115243705832
|
|
BABASAHEB RATTAN DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-117-001/331
(GOLWADI)
|
1815008117NRG24150320241664884
|
18/03/2024
|
SWATI BABASAHEB DHARBALE
|
1815008117WL093499
|
SWATI BABASAHEB DHARBALE
|
00730
|
YESB0AURDCC
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
A115243705831
|
|
SWATI BABASAHEB DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-117-001/341
(GOLWADI)
|
1815008117NRG24150320241664891
|
18/03/2024
|
VALMIK ANNA PAGAR
|
1815008117WL093499
|
VALMIK ANNA PAGAR
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705819
|
|
VALMIK ANNA PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-117-001/355
(GOLWADI)
|
1815008117NRG24150320241664893
|
18/03/2024
|
BALASAHEB KADU PAGAR
|
1815008117WL093499
|
BALASAHEB KADU PAGAR
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705818
|
|
BALASAHEB KADU PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-117-001/355
(GOLWADI)
|
1815008117NRG24150320241664894
|
18/03/2024
|
KADU NAMDEV PAGAR
|
1815008117WL093499
|
KADU NAMDEV PAGAR
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705815
|
|
KADU NAMDEV PAGAR
|
IDBI BANK(607095)
|
|
259
|
VAIJAPUR
|
MH-15-008-117-001/355
(GOLWADI)
|
1815008117NRG24150320241664895
|
18/03/2024
|
kamabai kadu pagar
|
1815008117WL093499
|
kamabai kadu pagar
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705823
|
|
kamabai kadu pagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-117-001/413
(GOLWADI)
|
1815008117NRG24150320241664899
|
18/03/2024
|
BHAUSAHEB RATTAN PAGAR
|
1815008117WL093499
|
BHAUSAHEB RATTAN PAGAR
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705828
|
|
BHAUSAHEB RATTAN PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-117-001/414
(GOLWADI)
|
1815008117NRG24150320241664902
|
18/03/2024
|
SONYABAPU RATTAN PAGAR
|
1815008117WL093499
|
SONYABAPU RATTAN PAGAR
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705833
|
|
SONYABAPU RATTAN PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-117-001/89
(GOLWADI)
|
1815008117NRG24150320241664908
|
18/03/2024
|
SHIVCHAND RANGNATH MANAL
|
1815008117WL093499
|
SHIVCHAND RANGNATH MANAL
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243705814
|
|
Mr. SHIVCHAND RANGNATH MANAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
VAIJAPUR
|
MH-15-008-117-003/16
(GOLWADI)
|
1815008117NRG24150320241665041
|
18/03/2024
|
SURESH LAXMAN DUKRE
|
1815008117WL093506
|
SURESH LAXMAN DUKRE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243706031
|
|
SURESH LAXMAN DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-117-003/16
(GOLWADI)
|
1815008117NRG24150320241665042
|
18/03/2024
|
VIMAL SURESH DUKRE
|
1815008117WL093506
|
VIMAL SURESH DUKRE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243706032
|
|
VIMAL SURESH DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-125-001/305
(KHAMBALA)
|
1815008000NRG24010320241504280
|
18/03/2024
|
NAVNATH SHANKAR LANDE
|
1815008WL085105
|
NAVNATH SHANKAR LANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705866
|
|
NAVNATH SHANKAR LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-125-001/430
(KHAMBALA)
|
1815008000NRG24010320241504477
|
18/03/2024
|
SOPAN BHIKAJI BANKAR
|
1815008WL085118
|
SOPAN BHIKAJI BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705852
|
|
SOPAN BHIKAJI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-125-001/474
(KHAMBALA)
|
1815008000NRG24010320241504478
|
18/03/2024
|
SAHEBRAO MUKNAJI BANKAR
|
1815008WL085118
|
SAHEBRAO MUKNAJI BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705810
|
|
SAHEBRAO MUKTAJI BANKAR
|
HDFC BANK LTD(607152)
|
|
268
|
VAIJAPUR
|
MH-15-008-125-001/52
(KHAMBALA)
|
1815008000NRG24010320241504541
|
18/03/2024
|
SUNITA SANTOSH LANDE
|
1815008WL085120
|
SUNITA SANTOSH LANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705921
|
|
MRS SUNITA SANTOSH LANDE
|
STATE BANK OF INDIA(508548)
|
|
269
|
VAIJAPUR
|
MH-15-008-125-001/635
(KHAMBALA)
|
1815008000NRG24010320241504480
|
18/03/2024
|
LILABAI DNYANDEV BANKAR
|
1815008WL085118
|
LILABAI DNYANDEV BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705812
|
|
LILABAI DNYANDEV BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-125-001/635
(KHAMBALA)
|
1815008000NRG24010320241504479
|
18/03/2024
|
MIRABAI DNYANDEV BANAKAR
|
1815008WL085118
|
MIRABAI DNYANDEV BANAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705811
|
|
MIRABAI DNYANDEV BANAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-125-001/637
(KHAMBALA)
|
1815008000NRG24010320241504543
|
18/03/2024
|
MIRABAI ASHOK HINGE
|
1815008WL085120
|
MIRABAI ASHOK HINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705853
|
|
MIRABAI ASHOK HINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-125-001/638
(KHAMBALA)
|
1815008000NRG24010320241504544
|
18/03/2024
|
RENUKA SHAINATH HINGE
|
1815008WL085120
|
RENUKA SHAINATH HINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705882
|
|
RENUKA SHAINATH HINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-125-001/639
(KHAMBALA)
|
1815008000NRG24010320241504545
|
18/03/2024
|
VIJAY RAMBHAU NIRMAL
|
1815008WL085120
|
VIJAY RAMBHAU NIRMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705849
|
|
VIJAY RAMBHAU NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-125-001/681
(KHAMBALA)
|
1815008000NRG24140320241655701
|
18/03/2024
|
NIRMALA VILAS NIRMAL
|
1815008WL093018
|
NIRMALA VILAS NIRMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705846
|
|
NIRMALA VILAS NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-125-002/562
(KHAMBALA)
|
1815008000NRG24010320241504444
|
18/03/2024
|
GANESH KONDIRAM PANCHAMEDHE
|
1815008WL085115
|
GANESH KONDIRAM PANCHAMEDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705865
|
|
GANESH KONDIRAM PANCHAMEDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-125-002/573
(KHAMBALA)
|
1815008000NRG24010320241504314
|
18/03/2024
|
NANASAHEB KARBHARI PETE
|
1815008WL085105
|
NANASAHEB KARBHARI PETE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705804
|
|
NANASAHEB KARBHARI PETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-125-002/581
(KHAMBALA)
|
1815008000NRG24010320241504556
|
18/03/2024
|
SUNIL RANGNATH MOTE
|
1815008WL085120
|
SUNIL RANGNATH MOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705982
|
|
SUNIL RANGNATH MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102730
|
102730
|
|
|
|
|
|
|
|
|
278
|
VAIJAPUR
|
MH-15-008-117-003/15
(GOLWADI)
|
1815008117NRG24150320241665033
|
18/03/2024
|
BABASAHEB BHAUSAHEB DUKRE
|
1815008117WL093506
|
BABASAHEB BHAUSAHEB DUKRE
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243706040
|
|
BABASAHEB BHAUSAHEB DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-117-003/15
(GOLWADI)
|
1815008117NRG24150320241665032
|
18/03/2024
|
KUSUMBAI BHAUSAHEB DUKRE
|
1815008117WL093506
|
KUSUMBAI BHAUSAHEB DUKRE
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243706034
|
|
KUSUMBAI BHAUSAHEB DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-117-003/15
(GOLWADI)
|
1815008117NRG24150320241665034
|
18/03/2024
|
MINA BABASAHEB DUKRE
|
1815008117WL093506
|
MINA BABASAHEB DUKRE
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243706044
|
|
MINA BABASAHEB DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-117-003/2
(GOLWADI)
|
1815008117NRG24150320241665050
|
18/03/2024
|
ANITA RAMESH DUKRE
|
1815008117WL093506
|
ANITA RAMESH DUKRE
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243706043
|
|
ANITA RAMESH DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-117-003/2
(GOLWADI)
|
1815008117NRG24150320241665049
|
18/03/2024
|
RAMESH GANGADHAR DUKRE
|
1815008117WL093506
|
RAMESH GANGADHAR DUKRE
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243706037
|
|
RAMESH GANGADHAR DUK
|
BANK OF BARODA(606985)
|
|
283
|
VAIJAPUR
|
MH-15-008-117-003/21
(GOLWADI)
|
1815008117NRG24150320241665054
|
18/03/2024
|
MUKTABAI NAVANATH DUKRE
|
1815008117WL093506
|
MUKTABAI NAVANATH DUKRE
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243706035
|
|
MUKTABAI NAVANATH DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-117-003/290
(GOLWADI)
|
1815008117NRG24150320241665058
|
18/03/2024
|
NANASAHEB RADHUBA BAHALASKAR
|
1815008117WL093506
|
NANASAHEB RADHUBA BAHALASKAR
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243706038
|
|
MR NANASAHEB RADHUBA BAHALSKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
VAIJAPUR
|
MH-15-008-117-003/293
(GOLWADI)
|
1815008117NRG24150320241665059
|
18/03/2024
|
RANJANA BHIKAJI BAHALASKAR
|
1815008117WL093506
|
RANJANA BHIKAJI BAHALASKAR
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243706042
|
|
RANJANA BHIKAJI BAHALASKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
286
|
VAIJAPUR
|
MH-15-008-117-003/294
(GOLWADI)
|
1815008117NRG24150320241665064
|
18/03/2024
|
JYOTI NILKANTH PAWAR
|
1815008117WL093506
|
JYOTI NILKANTH PAWAR
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243706046
|
|
Mrs. Jyoti Nilkanth Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
VAIJAPUR
|
MH-15-008-117-003/294
(GOLWADI)
|
1815008117NRG24150320241665063
|
18/03/2024
|
NILKANTH ASARAM PAWAR
|
1815008117WL093506
|
NILKANTH ASARAM PAWAR
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243706041
|
|
NILKANTH ASARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-117-003/5
(GOLWADI)
|
1815008117NRG24150320241665071
|
18/03/2024
|
BEBI KESHAVRAO DUKRE
|
1815008117WL093506
|
BEBI KESHAVRAO DUKRE
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243706036
|
|
Mrs. BEBIBAI KESHAVRAO DUKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
VAIJAPUR
|
MH-15-008-117-003/5
(GOLWADI)
|
1815008117NRG24150320241665070
|
18/03/2024
|
KESHAVRAO BHAUSAHEB DUKRE
|
1815008117WL093506
|
KESHAVRAO BHAUSAHEB DUKRE
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243706039
|
|
Mr. KESHAV BHAUSAHEB DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
VAIJAPUR
|
MH-15-008-117-003/5
(GOLWADI)
|
1815008117NRG24150320241665072
|
18/03/2024
|
SANGITA SANTOSH DUKRE
|
1815008117WL093506
|
SANGITA SANTOSH DUKRE
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115243706045
|
|
Mrs. Sangita Santosh Dukare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
291
|
VAIJAPUR
|
MH-15-008-103-002/3
(NIMAGAON)
|
1815008103NRG24260220241459583
|
18/03/2024
|
APPASAHEB KACHRU KAKDE
|
1815008103WL082244
|
APPASAHEB KACHRU KAKDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705972
|
|
Mr. APPASAHEB KACHARU KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
VAIJAPUR
|
MH-15-008-103-002/3582
(NIMAGAON)
|
1815008103NRG24260220241460316
|
18/03/2024
|
FEROJ USMAN SHAIKH
|
1815008103WL082304
|
FEROJ USMAN SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706004
|
|
Mr. Feroj Usman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
VAIJAPUR
|
MH-15-008-103-002/49
(NIMAGAON)
|
1815008103NRG24260220241459942
|
18/03/2024
|
LATABAI KARBHARI BIDWE
|
1815008103WL082276
|
LATABAI KARBHARI BIDWE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706020
|
|
Mrs. LATABAI KARBHARI BIDAWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
VAIJAPUR
|
MH-15-008-103-002/56
(NIMAGAON)
|
1815008103NRG24260220241460421
|
18/03/2024
|
BHARAT BABURAO SAMRUT
|
1815008103WL082314
|
BHARAT BABURAO SAMRUT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243705970
|
|
BHARAT BABURAO SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
295
|
VAIJAPUR
|
MH-15-008-081-001/196
(SURALA)
|
1815008081NRG24010320241506423
|
18/03/2024
|
NANA BHAGAJI TRIBHUVAN
|
1815008081WL085230
|
NANA BHAGAJI TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706007
|
|
Mr. NANA BHAGAJI TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493547
|
493547
|
|
|
|
|
|
|
|