|
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-15-008-023-001/15
(BHALGAON)
|
1815008000NRG24190120241142872
|
26/01/2024
|
KADUBAI MACHINDRA SHINDE
|
1815008WL064823
|
KADUBAI MACHINDRA SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773519
|
|
KADUBAI MACHINDRANAT
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-023-001/164
(BHALGAON)
|
1815008000NRG24190120241142874
|
26/01/2024
|
PRABHAKAR PANDHARINATH SHELKE
|
1815008WL064823
|
PRABHAKAR PANDHARINATH SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773510
|
|
PRABHAKAR PANDHARINATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-023-001/207
(BHALGAON)
|
1815008000NRG24190120241142876
|
26/01/2024
|
BHAUSAHEB SUKHDEV SHINDE
|
1815008WL064823
|
BHAUSAHEB SUKHDEV SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773511
|
|
BHAUSAHEB SUKHDEO SH
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-023-001/210
(BHALGAON)
|
1815008000NRG24190120241142878
|
26/01/2024
|
KRUSHNA YASHWANT THORAT
|
1815008WL064823
|
KRUSHNA YASHWANT THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773518
|
|
KRUSHNA YASHWANT THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-023-001/210
(BHALGAON)
|
1815008000NRG24190120241142879
|
26/01/2024
|
MANISHA KRUSHNA THORAT
|
1815008WL064823
|
MANISHA KRUSHNA THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773521
|
|
MANISHA KRISHNA THOR
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-023-001/250
(BHALGAON)
|
1815008000NRG24190120241142902
|
26/01/2024
|
DHOBALE RAVINDRA PANDHARINATH
|
1815008WL064823
|
DHOBALE RAVINDRA PANDHARINATH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773520
|
|
DHOBALE RAVINDRA PANDHARINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-023-001/250
(BHALGAON)
|
1815008000NRG24190120241142903
|
26/01/2024
|
POOJA RAVINDRA DHOBALE
|
1815008WL064823
|
POOJA RAVINDRA DHOBALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773522
|
|
POOJA RAVINDRA DHOBA
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-043-001/207
(JATEGAON)
|
1815008043NRG24240120241166685
|
26/01/2024
|
ASHA SATISH KOLHE
|
1815008043WL066284
|
ASHA SATISH KOLHE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773508
|
|
ASHA SATISH KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VAIJAPUR
|
MH-15-008-043-001/240
(JATEGAON)
|
1815008043NRG24240120241166686
|
26/01/2024
|
SUREKHA RANGNATH WAGH
|
1815008043WL066284
|
SUREKHA RANGNATH WAGH
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773517
|
|
SUREKHA RANGNATH WAG
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-043-001/2536
(JATEGAON)
|
1815008043NRG24240120241166690
|
26/01/2024
|
BABASAHEB KACHRU KALAE
|
1815008043WL066284
|
BABASAHEB KACHRU KALAE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773506
|
|
BABASAHEB KACHRU KALAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-043-001/2536
(JATEGAON)
|
1815008043NRG24240120241166691
|
26/01/2024
|
MANISHA BABASAHEB KALAE
|
1815008043WL066284
|
MANISHA BABASAHEB KALAE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773509
|
|
MANISHA BABASAHEB KA
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-043-001/2541
(JATEGAON)
|
1815008043NRG24240120241166695
|
26/01/2024
|
DADASAHEB HANSRAJ KALE
|
1815008043WL066284
|
DADASAHEB HANSRAJ KALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773485
|
|
DADASAHEB HANSRAJ KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-043-001/2567
(JATEGAON)
|
1815008043NRG24240120241166696
|
26/01/2024
|
JYOTI DADASAHEB PAWAR
|
1815008043WL066284
|
JYOTI DADASAHEB PAWAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773632
|
|
JYOTI DADASAHEB PAWA
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-043-001/2660
(JATEGAON)
|
1815008043NRG24180120241134716
|
26/01/2024
|
MACHINDRA BALASAHEB NAVALE
|
1815008043WL064393
|
MACHINDRA BALASAHEB NAVALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773507
|
|
MACHINDRA BALU NAWLE
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-043-001/388
(JATEGAON)
|
1815008043NRG24240120241166705
|
26/01/2024
|
RAMDAS PANDHARINATH DUSHING
|
1815008043WL066284
|
RAMDAS PANDHARINATH DUSHING
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773484
|
|
RAMDAS PANDHARINATH DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-043-001/388
(JATEGAON)
|
1815008043NRG24240120241166706
|
26/01/2024
|
REKHA RAMDAS DUSHING
|
1815008043WL066284
|
REKHA RAMDAS DUSHING
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773502
|
|
REKHA RAMDAS DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-043-001/389
(JATEGAON)
|
1815008043NRG24240120241166711
|
26/01/2024
|
PUSHPABAI VIKAS THENG
|
1815008043WL066284
|
PUSHPABAI VIKAS THENG
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773501
|
|
PUSHPABAI VIKAS THENG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-043-001/389
(JATEGAON)
|
1815008043NRG24240120241166712
|
26/01/2024
|
VIKAS YADU THENG
|
1815008043WL066284
|
VIKAS YADU THENG
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773488
|
|
VIKAS YEDU THENG
|
HDFC BANK LTD(607152)
|
|
19
|
VAIJAPUR
|
MH-15-008-043-001/448
(JATEGAON)
|
1815008043NRG24240120241166723
|
26/01/2024
|
DADASAHEB DIGAMBAR DUSHING
|
1815008043WL066284
|
DADASAHEB DIGAMBAR DUSHING
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773486
|
|
DADASAHEB DIGAMBAR DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-043-001/448
(JATEGAON)
|
1815008043NRG24240120241166724
|
26/01/2024
|
SANGITA DADASAHEB DUSHING
|
1815008043WL066284
|
SANGITA DADASAHEB DUSHING
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773487
|
|
SANGITA DADASAHEB DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-043-001/483
(JATEGAON)
|
1815008043NRG24240120241166730
|
26/01/2024
|
Kaveri Jitendra Theng
|
1815008043WL066284
|
Kaveri Jitendra Theng
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773505
|
|
KAVERI JITENDRA THEN
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-043-001/87
(JATEGAON)
|
1815008043NRG24180120241134730
|
26/01/2024
|
HARIBHAU FAKIRA BATTISE
|
1815008043WL064393
|
HARIBHAU FAKIRA BATTISE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773482
|
|
HARIBHAU FAKIRA BATTISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-053-001/142
(LONI (bk))
|
1815008053NRG24150120241115114
|
26/01/2024
|
SUNITA RAJENDRA INGLE
|
1815008053WL063056
|
SUNITA RAJENDRA INGLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773636
|
|
SUNITA RAJENDRA INGL
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-053-001/244
(LONI (bk))
|
1815008053NRG24150120241115124
|
26/01/2024
|
FAKIRA BHIMA PAWAR
|
1815008053WL063056
|
FAKIRA BHIMA PAWAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773494
|
|
FAKIRA BHIMA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-053-001/244
(LONI (bk))
|
1815008053NRG24150120241115125
|
26/01/2024
|
SUSHILA FAKIRA PAWAR
|
1815008053WL063056
|
SUSHILA FAKIRA PAWAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773503
|
|
SUSHILA FAKIRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VAIJAPUR
|
MH-15-008-053-001/302
(LONI (bk))
|
1815008053NRG24150120241115139
|
26/01/2024
|
SUSHILABAI VITHTHAL ALHAT
|
1815008053WL063056
|
SUSHILABAI VITHTHAL ALHAT
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773493
|
|
SHUSHILABAI VITTHAL
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-053-001/302
(LONI (bk))
|
1815008053NRG24150120241115138
|
26/01/2024
|
VITTHAL SAKHARAM ALHAT
|
1815008053WL063056
|
VITTHAL SAKHARAM ALHAT
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773504
|
|
VITTHAL SAKHARAM ALHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VAIJAPUR
|
MH-15-008-053-001/403
(LONI (bk))
|
1815008053NRG24150120241115158
|
26/01/2024
|
MARUTI KISAN PAWAR
|
1815008053WL063056
|
MARUTI KISAN PAWAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773498
|
|
MARUTI KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VAIJAPUR
|
MH-15-008-053-001/403
(LONI (bk))
|
1815008053NRG24150120241115159
|
26/01/2024
|
SAVITRIBAI PAWAR
|
1815008053WL063056
|
SAVITRIBAI PAWAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773495
|
|
SAVITRIBAIPAWAR
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-053-001/463
(LONI (bk))
|
1815008053NRG24150120241115164
|
26/01/2024
|
JYOTI SURESH INGLE
|
1815008053WL063056
|
JYOTI SURESH INGLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773499
|
|
JYOTI SURESH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-053-001/463
(LONI (bk))
|
1815008053NRG24150120241115163
|
26/01/2024
|
SURESH ASHOK INGLE
|
1815008053WL063056
|
SURESH ASHOK INGLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773497
|
|
SURESH ASHOK INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-053-001/62
(LONI (bk))
|
1815008053NRG24150120241115168
|
26/01/2024
|
BHAGABAI TATYABHAU PAWAR
|
1815008053WL063056
|
BHAGABAI TATYABHAU PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773500
|
|
BHAGUBAITATYABHAUPAW
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-053-001/62
(LONI (bk))
|
1815008053NRG24150120241115167
|
26/01/2024
|
TATYABAHU KISAN PAWAR
|
1815008053WL063056
|
TATYABAHU KISAN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773496
|
|
TATYABHAUKISANPAWAR
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-053-001/68
(LONI (bk))
|
1815008053NRG24150120241115169
|
26/01/2024
|
MUKESH LAXMAN TRIBHUVAN
|
1815008053WL063056
|
MUKESH LAXMAN TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773490
|
|
MUKESH LAXMAN TRIBHU
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-066-001/454
(NARALA)
|
1815008066NRG24180120241127014
|
26/01/2024
|
LAHANU LAXMAN KHURASANE
|
1815008066WL063914
|
LAHANU LAXMAN KHURASANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773635
|
|
LAHANU LAXMAN KHURSA
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-071-001/118
(PALKHED)
|
1815008000NRG24250120241181255
|
26/01/2024
|
DATTU SAKHARAM PAGAR
|
1815008WL066987
|
DATTU SAKHARAM PAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773516
|
|
DATTU SAKHARAM PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-071-001/938
(PALKHED)
|
1815008000NRG24250120241180956
|
26/01/2024
|
DNYANESHWAR GITARAM KUMAVAT
|
1815008WL066969
|
DNYANESHWAR GITARAM KUMAVAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773515
|
|
DNYANESHWAR GITARAM KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-071-001/938
(PALKHED)
|
1815008000NRG24250120241180957
|
26/01/2024
|
REKHA DNYANESHWAR KUMAVAT
|
1815008WL066969
|
REKHA DNYANESHWAR KUMAVAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773513
|
|
REKHA DNYANESHWAR KU
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-104-002/685
(LAKH KHANDALA)
|
1815008135NRG24150120241117283
|
26/01/2024
|
AHER RAJARAM DHONDU
|
1815008135WL063155
|
AHER RAJARAM DHONDU
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773483
|
|
AHER RAJARAM DHONDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-104-002/685
(LAKH KHANDALA)
|
1815008135NRG24150120241117284
|
26/01/2024
|
MANGALBAI RAJARAM AHER
|
1815008135WL063155
|
MANGALBAI RAJARAM AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773489
|
|
MANGALBAI RAJARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-132-001/1251
(Ghaigaon)
|
1815008000NRG24180120241135538
|
26/01/2024
|
ASHWINI BAPUSAHEB SALUNKE
|
1815008WL064432
|
ASHWINI BAPUSAHEB SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773523
|
|
ASHWINI BAPUSAHEB SA
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-132-001/132
(Ghaigaon)
|
1815008000NRG24180120241135702
|
26/01/2024
|
KANTA SURESH SHINDE
|
1815008WL064442
|
KANTA SURESH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773491
|
|
KANTA SURESH SHINDE
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-132-001/132
(Ghaigaon)
|
1815008000NRG24180120241135703
|
26/01/2024
|
SURESH KESHAV SHINDE
|
1815008WL064442
|
SURESH KESHAV SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773512
|
|
SURESH KESHAV SHINDE
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-135-001/1104
(LAKH KHANDALA)
|
1815008135NRG24150120241117287
|
26/01/2024
|
SHUBHAM SANJAY KATKAR
|
1815008135WL063155
|
SHUBHAM SANJAY KATKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773514
|
|
SHUBHAM SANJAY KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-135-001/973
(LAKH KHANDALA)
|
1815008135NRG24150120241117290
|
26/01/2024
|
SANTOSH JANARDHAN GAIKWAD
|
1815008135WL063155
|
SANTOSH JANARDHAN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773492
|
|
SANTOSH JANARDHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66885
|
66885
|
|
|
|
|
|
|
|
|
46
|
VAIJAPUR
|
MH-15-008-013-001/1581
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097710
|
26/01/2024
|
ASHOK KARBHARI TEZAD
|
1815008WL061954
|
ASHOK KARBHARI TEZAD
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773439
|
|
ASHOK KARBHARI TEZAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-013-001/1581
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097711
|
26/01/2024
|
VANDANA ASHOK TEZAD
|
1815008WL061954
|
VANDANA ASHOK TEZAD
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773440
|
|
VANDNA ASHOK TEZAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
48
|
VAIJAPUR
|
MH-15-008-043-001/124
(JATEGAON)
|
1815008043NRG24240120241166655
|
26/01/2024
|
Dilip vishvanath dushing
|
1815008043WL066283
|
Dilip vishvanath dushing
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240773532
|
|
DILIP VISHWNATH DUSHIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VAIJAPUR
|
MH-15-008-043-001/124
(JATEGAON)
|
1815008043NRG24240120241166657
|
26/01/2024
|
nanda dilip dushing
|
1815008043WL066283
|
nanda dilip dushing
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240773531
|
|
MANDABAI DILIP DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VAIJAPUR
|
MH-15-008-043-001/2638
(JATEGAON)
|
1815008043NRG24240120241166700
|
26/01/2024
|
GANESH REVNATH DHEG
|
1815008043WL066284
|
GANESH REVNATH DHEG
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773536
|
|
GANESH REVNATH DHEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-043-001/2661
(JATEGAON)
|
1815008043NRG24180120241134717
|
26/01/2024
|
AJINATH NARAYAN MANJRE
|
1815008043WL064393
|
AJINATH NARAYAN MANJRE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773534
|
|
AJINATH NARAYAN MANJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-043-001/338
(JATEGAON)
|
1815008043NRG24240120241166670
|
26/01/2024
|
vasant balasaheb dushing
|
1815008043WL066283
|
vasant balasaheb dushing
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240773537
|
|
VASANT BALASAHEB DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VAIJAPUR
|
MH-15-008-043-001/418
(JATEGAON)
|
1815008043NRG24180120241134728
|
26/01/2024
|
ISHWAR HARIBHAU SAVANT
|
1815008043WL064393
|
ISHWAR HARIBHAU SAVANT
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773533
|
|
ISHWAR HARIBHAU SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-043-001/74
(JATEGAON)
|
1815008043NRG24240120241166743
|
26/01/2024
|
Ranjanabai karbhari kolhe
|
1815008043WL066284
|
Ranjanabai karbhari kolhe
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773535
|
|
RANJANABAI KARBHARI KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VAIJAPUR
|
MH-15-008-132-001/158
(Ghaigaon)
|
1815008000NRG24180120241135464
|
26/01/2024
|
SHIVAJI SHANKAR SALUNKE
|
1815008WL064429
|
SHIVAJI SHANKAR SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773447
|
|
SHIVAJI SHANKAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-132-001/219
(Ghaigaon)
|
1815008000NRG24180120241135705
|
26/01/2024
|
DADASAHEB PANDHARINATH DHANE
|
1815008WL064442
|
DADASAHEB PANDHARINATH DHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773446
|
|
Mr. DADASAHEB PANDHRINATH DHANE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
VAIJAPUR
|
MH-15-008-132-001/292
(Ghaigaon)
|
1815008000NRG24180120241135555
|
26/01/2024
|
RATANBAI SUBHASH SALUNKE
|
1815008WL064432
|
RATANBAI SUBHASH SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773634
|
|
RATANBAI SUBHASH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-132-001/96
(Ghaigaon)
|
1815008000NRG24180120241135572
|
26/01/2024
|
APPASAHEB BABAN SALUNKE
|
1815008WL064432
|
APPASAHEB BABAN SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773448
|
|
APPASAHEB BABAN SALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16620
|
16620
|
|
|
|
|
|
|
|
|
59
|
VAIJAPUR
|
MH-15-008-013-001/390
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097736
|
26/01/2024
|
CHANDRABHAN MALHARI GORAWANE
|
1815008WL061954
|
CHANDRABHAN MALHARI GORAWANE
|
00051
|
MAHB0000612
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773449
|
|
CHANDRABHAN MALHARI GORAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
VAIJAPUR
|
MH-15-008-023-001/132
(BHALGAON)
|
1815008000NRG24190120241142863
|
26/01/2024
|
ANJALI DILIP DHOBALE
|
1815008WL064823
|
ANJALI DILIP DHOBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773609
|
|
ANJALI DILIP DHOBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-023-001/132
(BHALGAON)
|
1815008000NRG24190120241142862
|
26/01/2024
|
DILIP NIVRUTI DHOBALE
|
1815008WL064823
|
DILIP NIVRUTI DHOBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773608
|
|
MR DILIP NIVRUTTI DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIJAPUR
|
MH-15-008-023-001/68
(BHALGAON)
|
1815008000NRG24190120241142912
|
26/01/2024
|
NARAYAN BHANUDAS SHINDE
|
1815008WL064823
|
NARAYAN BHANUDAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773605
|
|
NARAYAN BHANUDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-023-001/97
(BHALGAON)
|
1815008000NRG24190120241142921
|
26/01/2024
|
ANIL RANGANATH THOBALE
|
1815008WL064823
|
ANIL RANGANATH THOBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773606
|
|
ANIL RANGANATH THOBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-023-001/97
(BHALGAON)
|
1815008000NRG24190120241142922
|
26/01/2024
|
SUREKHA ANIL THOBALE
|
1815008WL064823
|
SUREKHA ANIL THOBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773612
|
|
SUREKHA ANIL THOBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-043-001/105
(JATEGAON)
|
1815008043NRG24240120241166678
|
26/01/2024
|
BHAUSAHEB GOVIND THENG
|
1815008043WL066284
|
BHAUSAHEB GOVIND THENG
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773591
|
|
BHAUSAHEB GOVIND THENG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-043-001/105
(JATEGAON)
|
1815008043NRG24240120241166677
|
26/01/2024
|
LATABAI GOVIND THENG
|
1815008043WL066284
|
LATABAI GOVIND THENG
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773593
|
|
LATABAI GOVIND THENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VAIJAPUR
|
MH-15-008-043-001/105
(JATEGAON)
|
1815008043NRG24240120241166679
|
26/01/2024
|
RAMKRUSHNA GOVIND THENG
|
1815008043WL066284
|
RAMKRUSHNA GOVIND THENG
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773592
|
|
RAMKRUSHNA GOVIND THENG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-043-001/181
(JATEGAON)
|
1815008043NRG24240120241166681
|
26/01/2024
|
MANDABIA REVNATH TENG
|
1815008043WL066284
|
MANDABIA REVNATH TENG
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773597
|
|
MANDABIA REVNATH TENG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-043-001/181
(JATEGAON)
|
1815008043NRG24240120241166680
|
26/01/2024
|
REVNATH BHAGCHAND TENG
|
1815008043WL066284
|
REVNATH BHAGCHAND TENG
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773583
|
|
REVANNATH BHAGCHAND THENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VAIJAPUR
|
MH-15-008-043-001/248
(JATEGAON)
|
1815008043NRG24240120241166689
|
26/01/2024
|
MISAL ANJINATH YADAVRAO
|
1815008043WL066284
|
MISAL ANJINATH YADAVRAO
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773586
|
|
MISAL ANJINATH YADAVRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-043-001/2653
(JATEGAON)
|
1815008043NRG24240120241166704
|
26/01/2024
|
JOTI MAHESH WAGH
|
1815008043WL066284
|
JOTI MAHESH WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773594
|
|
JOTI MAHESH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-043-001/2665
(JATEGAON)
|
1815008043NRG24180120241134718
|
26/01/2024
|
annasaheb karbhari asne
|
1815008043WL064393
|
annasaheb karbhari asne
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773581
|
|
annasaheb karbhari asne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-043-001/2665
(JATEGAON)
|
1815008043NRG24180120241134719
|
26/01/2024
|
vashali annasaheb asne
|
1815008043WL064393
|
vashali annasaheb asne
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773596
|
|
ANNASAHEB KARBHARI ASANE
|
HDFC BANK LTD(607152)
|
|
74
|
VAIJAPUR
|
MH-15-008-043-001/2666
(JATEGAON)
|
1815008043NRG24180120241134721
|
26/01/2024
|
ashvini govind asne
|
1815008043WL064393
|
ashvini govind asne
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773619
|
|
ashvini govind asne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-043-001/2666
(JATEGAON)
|
1815008043NRG24180120241134720
|
26/01/2024
|
govind karbhari asne
|
1815008043WL064393
|
govind karbhari asne
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773579
|
|
govind karbhari asne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-043-001/295
(JATEGAON)
|
1815008043NRG24180120241134722
|
26/01/2024
|
ASHOK BODKHE
|
1815008043WL064393
|
ASHOK BODKHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773585
|
|
ASHOK BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-043-001/295
(JATEGAON)
|
1815008043NRG24180120241134723
|
26/01/2024
|
LANKABAI ASHOK BODAKHE
|
1815008043WL064393
|
LANKABAI ASHOK BODAKHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773622
|
|
LANKABAI ASHOK BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-043-001/309
(JATEGAON)
|
1815008043NRG24180120241134724
|
26/01/2024
|
KANTARAM SURYABHAN THENG
|
1815008043WL064393
|
KANTARAM SURYABHAN THENG
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773618
|
|
KANTARAM SURYABHAN THENG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-043-001/372
(JATEGAON)
|
1815008043NRG24180120241134725
|
26/01/2024
|
BHIMRAO BHAVRAO KALE
|
1815008043WL064393
|
BHIMRAO BHAVRAO KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773633
|
|
KALE BHIMRAJ BHAVRAV
|
BANK OF BARODA(606985)
|
|
80
|
VAIJAPUR
|
MH-15-008-043-001/402
(JATEGAON)
|
1815008043NRG24240120241166713
|
26/01/2024
|
BHAUSAHEB RANGNATH THENGE
|
1815008043WL066284
|
BHAUSAHEB RANGNATH THENGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773584
|
|
BHAUSAHEB RANGNATH THENGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-043-001/402
(JATEGAON)
|
1815008043NRG24240120241166715
|
26/01/2024
|
SUMAN BHAUSAHEB THENG
|
1815008043WL066284
|
SUMAN BHAUSAHEB THENG
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773582
|
|
SUMAN BHAUSAHEB THENG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-043-001/429
(JATEGAON)
|
1815008043NRG24240120241166722
|
26/01/2024
|
MALHARI GANGARAM TAGAD
|
1815008043WL066284
|
MALHARI GANGARAM TAGAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773578
|
|
MALHARI GANGARAM TAGAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
VAIJAPUR
|
MH-15-008-043-001/53
(JATEGAON)
|
1815008043NRG24240120241166734
|
26/01/2024
|
BHANUDAS PANDHARINATH HUISINGH
|
1815008043WL066284
|
BHANUDAS PANDHARINATH HUISINGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773588
|
|
BHANUDAS PANDHARINATH HUISINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-043-001/53
(JATEGAON)
|
1815008043NRG24240120241166735
|
26/01/2024
|
MUKTABAI BHANUDAS DUSHING
|
1815008043WL066284
|
MUKTABAI BHANUDAS DUSHING
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773595
|
|
MUKTABAI BHANUDAS DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-043-001/74
(JATEGAON)
|
1815008043NRG24240120241166742
|
26/01/2024
|
KARBHARI DASHARATH KOLHE
|
1815008043WL066284
|
KARBHARI DASHARATH KOLHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773590
|
|
KARBHARI DASHRATH KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VAIJAPUR
|
MH-15-008-053-001/142
(LONI (bk))
|
1815008053NRG24150120241115113
|
26/01/2024
|
RAJENDRA PUNDLIK INGALE
|
1815008053WL063056
|
RAJENDRA PUNDLIK INGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773567
|
|
RAJENDRA PUNDLIK INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-066-001/104
(NARALA)
|
1815008066NRG24180120241127006
|
26/01/2024
|
BHAGINATH SOMASE
|
1815008066WL063914
|
BHAGINATH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773402
|
|
BHAGINATH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-066-001/104
(NARALA)
|
1815008066NRG24180120241127007
|
26/01/2024
|
SHANTABAI BHAGINATH SOMASE
|
1815008066WL063914
|
SHANTABAI BHAGINATH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773403
|
|
SHANTABAI BHAGINATH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-066-001/106
(NARALA)
|
1815008066NRG24180120241126997
|
26/01/2024
|
ALKABAI VALMIK SOMASE
|
1815008066WL063913
|
ALKABAI VALMIK SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773624
|
|
Mrs. ALKA WALMIK SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
VAIJAPUR
|
MH-15-008-066-001/106
(NARALA)
|
1815008066NRG24180120241126996
|
26/01/2024
|
VALMIK BHIKAN SOMASE
|
1815008066WL063913
|
VALMIK BHIKAN SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773404
|
|
VALMIK BHIKAN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-066-001/127
(NARALA)
|
1815008066NRG24180120241126998
|
26/01/2024
|
ALKA BALU MORE
|
1815008066WL063913
|
ALKA BALU MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773576
|
|
Mrs. Alka Balu More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
VAIJAPUR
|
MH-15-008-066-001/193
(NARALA)
|
1815008066NRG24180120241126999
|
26/01/2024
|
JANKABAI WAMAN AHER
|
1815008066WL063913
|
JANKABAI WAMAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773407
|
|
JANKABAI WAMAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-066-001/193
(NARALA)
|
1815008066NRG24180120241127000
|
26/01/2024
|
PANDHARINATH WAMAN AHER
|
1815008066WL063913
|
PANDHARINATH WAMAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773623
|
|
PANDHARINATH WAMAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-066-001/237
(NARALA)
|
1815008066NRG24180120241127011
|
26/01/2024
|
JANKABAI VISHWANATH CHANDRE
|
1815008066WL063914
|
JANKABAI VISHWANATH CHANDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773406
|
|
JANKABAI VISHWANATH CHANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-066-001/302
(NARALA)
|
1815008066NRG24180120241127001
|
26/01/2024
|
SAMPAT GANGADHAR AHER
|
1815008066WL063913
|
SAMPAT GANGADHAR AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773405
|
|
SAMPAT GANGADHAR AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-066-001/302
(NARALA)
|
1815008066NRG24180120241127002
|
26/01/2024
|
SUSHILA SAMPAT AHER
|
1815008066WL063913
|
SUSHILA SAMPAT AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773574
|
|
SUSHILA SAMPAT AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-066-001/347
(NARALA)
|
1815008066NRG24180120241127004
|
26/01/2024
|
RANJANA SHANTARAM MORE
|
1815008066WL063913
|
RANJANA SHANTARAM MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773575
|
|
RANJANA SHANTARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-066-001/375
(NARALA)
|
1815008066NRG24180120241127012
|
26/01/2024
|
BALIRAM BHAGINATH SOMASE
|
1815008066WL063914
|
BALIRAM BHAGINATH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773568
|
|
Mr. Baliram Bhaginath Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
VAIJAPUR
|
MH-15-008-066-001/375
(NARALA)
|
1815008066NRG24180120241127013
|
26/01/2024
|
SONALI BALIRAM SOMASE
|
1815008066WL063914
|
SONALI BALIRAM SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773571
|
|
SONALI BALIRAM SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-066-001/463
(NARALA)
|
1815008066NRG24180120241127017
|
26/01/2024
|
CHATURA YOGESH SOMASE
|
1815008066WL063914
|
CHATURA YOGESH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773570
|
|
CHATURA YOGESH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-066-001/463
(NARALA)
|
1815008066NRG24180120241127016
|
26/01/2024
|
YOGESH BHAGINATH SOMAS
|
1815008066WL063914
|
YOGESH BHAGINATH SOMAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773408
|
|
Mr. Yogeshvar Bhaginth Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
VAIJAPUR
|
MH-15-008-069-001/163
(PURANGAON)
|
1815008000NRG24250120241173850
|
26/01/2024
|
ASHOK LAXMAN LOKHANDE
|
1815008WL066672
|
ASHOK LAXMAN LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773410
|
|
ASHOK LAXMAN LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-069-001/163
(PURANGAON)
|
1815008000NRG24250120241173849
|
26/01/2024
|
HIRABAI LAXMAN LOKHANDE
|
1815008WL066672
|
HIRABAI LAXMAN LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773424
|
|
Mrs. HIRABAI LAXMAN LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
VAIJAPUR
|
MH-15-008-069-001/163
(PURANGAON)
|
1815008000NRG24250120241173848
|
26/01/2024
|
LAXMAN NAMDEV LOKHANDE
|
1815008WL066672
|
LAXMAN NAMDEV LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773419
|
|
LOKHANDE LAXMAN NAMADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
VAIJAPUR
|
MH-15-008-069-001/194
(PURANGAON)
|
1815008000NRG24250120241173851
|
26/01/2024
|
BHAUSAHEB CHAGAN THOMBRE
|
1815008WL066672
|
BHAUSAHEB CHAGAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773420
|
|
BHAUSAHEB CHAGAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-071-001/132
(PALKHED)
|
1815008000NRG24250120241180935
|
26/01/2024
|
TULSHIRAM MURLIDHAR DHANAD
|
1815008WL066968
|
TULSHIRAM MURLIDHAR DHANAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773644
|
|
TULSHIRAM MURLIDHAR DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-071-001/188
(PALKHED)
|
1815008000NRG24250120241180944
|
26/01/2024
|
SANJAY BABURAO SHINDE
|
1815008WL066969
|
SANJAY BABURAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773673
|
|
SANJAY BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-071-001/201
(PALKHED)
|
1815008000NRG24250120241181076
|
26/01/2024
|
GANESH JADHAV
|
1815008WL066978
|
GANESH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773643
|
|
GANESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-071-001/3
(PALKHED)
|
1815008000NRG24250120241180666
|
26/01/2024
|
ALKABAI PARASNATH JAIN
|
1815008WL066962
|
ALKABAI PARASNATH JAIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773659
|
|
ALKABAI PARASNATH JAIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-071-001/314
(PALKHED)
|
1815008000NRG24250120241181277
|
26/01/2024
|
VITHTHAL DATTU METE
|
1815008WL066987
|
VITHTHAL DATTU METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773350
|
|
VITHTHAL DATTU METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-071-001/316
(PALKHED)
|
1815008000NRG24250120241180832
|
26/01/2024
|
SINDHUBAI DEVRAO SHELAKE
|
1815008WL066965
|
SINDHUBAI DEVRAO SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773375
|
|
SINDHUBAI DEVRAO SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-071-001/349
(PALKHED)
|
1815008000NRG24250120241180668
|
26/01/2024
|
INDUBAI CHANGADEV KOLHE
|
1815008WL066962
|
INDUBAI CHANGADEV KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773337
|
|
INDUBAI CHANGADEV KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-071-001/373
(PALKHED)
|
1815008000NRG24250120241181078
|
26/01/2024
|
DATTATRYA DEVRAO JADHAV
|
1815008WL066978
|
DATTATRYA DEVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773389
|
|
DATTATRYA DEVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-071-001/375
(PALKHED)
|
1815008000NRG24250120241181080
|
26/01/2024
|
NIRMALA PARASNATH JADHAV
|
1815008WL066978
|
NIRMALA PARASNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773373
|
|
NIRMALA PARASNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-071-001/375
(PALKHED)
|
1815008000NRG24250120241181079
|
26/01/2024
|
PARASNATH JADHAV
|
1815008WL066978
|
PARASNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773652
|
|
PARSANATH RAGHUNATH JADHAV
|
HDFC BANK LTD(607152)
|
|
116
|
VAIJAPUR
|
MH-15-008-071-001/409
(PALKHED)
|
1815008000NRG24250120241181281
|
26/01/2024
|
SAVITA SOMNATH SHELAKE
|
1815008WL066987
|
SAVITA SOMNATH SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773396
|
|
SAVITA SOMNATH SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-071-001/496
(PALKHED)
|
1815008000NRG24250120241181285
|
26/01/2024
|
ROHIDAS RAMBHAU DHANAD
|
1815008WL066987
|
ROHIDAS RAMBHAU DHANAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773641
|
|
ROHIDAS RAMBHAU DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-071-001/503
(PALKHED)
|
1815008000NRG24250120241181287
|
26/01/2024
|
ANITA SAINATH SHELAR
|
1815008WL066987
|
ANITA SAINATH SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773341
|
|
ANITA SAINATH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-071-001/503
(PALKHED)
|
1815008000NRG24250120241181286
|
26/01/2024
|
SHAINATH EKANATH SHELAR
|
1815008WL066987
|
SHAINATH EKANATH SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773344
|
|
SHAINATH EKANATH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-071-001/523
(PALKHED)
|
1815008000NRG24250120241181288
|
26/01/2024
|
ASHOK NAMDEV SHELKE
|
1815008WL066987
|
ASHOK NAMDEV SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773330
|
|
ASHOK NAMDEV SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-071-001/524
(PALKHED)
|
1815008000NRG24250120241180838
|
26/01/2024
|
BHAGVAN DATTU DHANAD
|
1815008WL066965
|
BHAGVAN DATTU DHANAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773648
|
|
BHAGVAN DATTU DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-071-001/554
(PALKHED)
|
1815008000NRG24250120241180950
|
26/01/2024
|
SANJAY ARJUN BHADAIT
|
1815008WL066969
|
SANJAY ARJUN BHADAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773366
|
|
SANJAY ARJUN BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-071-001/579
(PALKHED)
|
1815008000NRG24250120241180839
|
26/01/2024
|
VILAS SOMNATH SHELAKE
|
1815008WL066965
|
VILAS SOMNATH SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773368
|
|
VILAS SOMNATH SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-071-001/75
(PALKHED)
|
1815008000NRG24250120241180951
|
26/01/2024
|
AMBADAS RAMDAS SHINDE
|
1815008WL066969
|
AMBADAS RAMDAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773645
|
|
AMBADAS RAMDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-071-001/75
(PALKHED)
|
1815008000NRG24250120241180952
|
26/01/2024
|
SANGITA AMBADAS SHINDE
|
1815008WL066969
|
SANGITA AMBADAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773354
|
|
SANGITA AMBADAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-071-001/82
(PALKHED)
|
1815008000NRG24250120241180672
|
26/01/2024
|
RUKHMAN RAGHUNATH SURASHE
|
1815008WL066962
|
RUKHMAN RAGHUNATH SURASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773371
|
|
RUKHMAN RAGHUNATH SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-071-001/897
(PALKHED)
|
1815008000NRG24250120241181302
|
26/01/2024
|
BHASKAR MALOJI MULMULE
|
1815008WL066987
|
BHASKAR MALOJI MULMULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240773672
|
|
Mr. BASKAR MALOJI MULMULE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
VAIJAPUR
|
MH-15-008-071-001/951
(PALKHED)
|
1815008000NRG24250120241180675
|
26/01/2024
|
DNYANESHWAR BHAGACHAND BHADAIT
|
1815008WL066962
|
DNYANESHWAR BHAGACHAND BHADAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773345
|
|
DNYANESHWAR BHAGACHAND BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-132-001/1056
(Ghaigaon)
|
1815008000NRG24180120241135672
|
26/01/2024
|
ARJUN RUSTUM DHANE
|
1815008WL064442
|
ARJUN RUSTUM DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773429
|
|
ARJUN RUSTUM DHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-132-001/219
(Ghaigaon)
|
1815008000NRG24180120241135706
|
26/01/2024
|
MANDABAI DADASAHEB DHANE
|
1815008WL064442
|
MANDABAI DADASAHEB DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773416
|
|
MANDABAI DADASAHEB D
|
BANK OF BARODA(606985)
|
|
131
|
VAIJAPUR
|
MH-15-008-132-001/358
(Ghaigaon)
|
1815008000NRG24180120241135480
|
26/01/2024
|
JALINDRA KALE
|
1815008WL064429
|
JALINDRA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773421
|
|
JALINDAR VISHNU KALE
|
HDFC BANK LTD(607152)
|
|
132
|
VAIJAPUR
|
MH-15-008-132-001/64
(Ghaigaon)
|
1815008000NRG24180120241135726
|
26/01/2024
|
SANTOSH NAMDEV DHANE
|
1815008WL064442
|
SANTOSH NAMDEV DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773409
|
|
SANTOSH NAMDEV DHANE
|
HDFC BANK LTD(607152)
|
|
133
|
VAIJAPUR
|
MH-15-008-132-001/68
(Ghaigaon)
|
1815008000NRG24180120241135727
|
26/01/2024
|
KANTABAI DNYANESHWAR DHANE
|
1815008WL064442
|
KANTABAI DNYANESHWAR DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773415
|
|
KANTABAI DNYANESHWAR DHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-132-001/902
(Ghaigaon)
|
1815008000NRG24180120241135560
|
26/01/2024
|
Somnath Baburao Nikam
|
1815008WL064432
|
Somnath Baburao Nikam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773425
|
|
Somnath Baburao Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-132-001/932
(Ghaigaon)
|
1815008000NRG24180120241135564
|
26/01/2024
|
WALMIK DAGU SALUNKE
|
1815008WL064432
|
WALMIK DAGU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773601
|
|
WALMIK DAGU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-132-001/965
(Ghaigaon)
|
1815008000NRG24180120241135740
|
26/01/2024
|
KRUSHNA RUSTUM DANA
|
1815008WL064442
|
KRUSHNA RUSTUM DANA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773428
|
|
KRUSHNA RUSTUM DHANE
|
HDFC BANK LTD(607152)
|
|
137
|
VAIJAPUR
|
MH-15-008-135-001/973
(LAKH KHANDALA)
|
1815008135NRG24150120241117291
|
26/01/2024
|
NANASAHEB DAGU GAIKWAD
|
1815008135WL063155
|
NANASAHEB DAGU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773417
|
|
NANASAHEB DAGU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121758
|
121758
|
|
|
|
|
|
|
|
|
138
|
VAIJAPUR
|
MH-15-008-023-001/246
(BHALGAON)
|
1815008000NRG24190120241142897
|
26/01/2024
|
SUVARNA RAMKRUSHNA GUDGHE
|
1815008WL064823
|
SUVARNA RAMKRUSHNA GUDGHE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773524
|
|
MR RAMKRUSHN PUNDLIK GUDGHE
|
STATE BANK OF INDIA(508548)
|
|
139
|
VAIJAPUR
|
MH-15-008-132-001/1090
(Ghaigaon)
|
1815008132NRG24180120241130726
|
26/01/2024
|
GANGABAI SOMNATH SALUNKE
|
1815008132WL064163
|
GANGABAI SOMNATH SALUNKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773526
|
|
GANGABAI SOMNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-135-001/1127
(LAKH KHANDALA)
|
1815008135NRG24150120241117288
|
26/01/2024
|
PRAMOD RAJARAM AHER
|
1815008135WL063155
|
PRAMOD RAJARAM AHER
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773525
|
|
PRAMOD RAJARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
141
|
VAIJAPUR
|
MH-15-008-023-001/231
(BHALGAON)
|
1815008000NRG24190120241142892
|
26/01/2024
|
DADASAHEB TATYABA RAHINJ
|
1815008WL064823
|
DADASAHEB TATYABA RAHINJ
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773442
|
|
DADASAHEB TATYABA RAHINJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-028-001/992
(CHORWAGHALGAON)
|
1815008028NRG24190120241141384
|
26/01/2024
|
SACHIN KUSHINATH MOIN
|
1815008028WL064761
|
SACHIN KUSHINATH MOIN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773444
|
|
SACHIN KUSHINATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-132-001/1014
(Ghaigaon)
|
1815008000NRG24180120241135531
|
26/01/2024
|
ANITA WALMIK SALUNKE
|
1815008WL064432
|
ANITA WALMIK SALUNKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773443
|
|
ANITA VALMIK SALUNKE
|
IDBI BANK(607095)
|
|
144
|
VAIJAPUR
|
MH-15-008-132-001/1014
(Ghaigaon)
|
1815008000NRG24180120241135530
|
26/01/2024
|
SALUNKE KAVERI YOGESH
|
1815008WL064432
|
SALUNKE KAVERI YOGESH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773445
|
|
KAVERI YOGESH SALUNKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
145
|
VAIJAPUR
|
MH-15-008-023-001/138
(BHALGAON)
|
1815008000NRG24190120241142867
|
26/01/2024
|
CHITRA VITTHAL AUTADE
|
1815008WL064823
|
CHITRA VITTHAL AUTADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773455
|
|
MRS CHITRA VITTHAL AUTADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
VAIJAPUR
|
MH-15-008-023-001/138
(BHALGAON)
|
1815008000NRG24190120241142866
|
26/01/2024
|
VITTAHL PARSNATH AUTADE
|
1815008WL064823
|
VITTAHL PARSNATH AUTADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773456
|
|
VITTAHL PARSNATH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-043-001/381
(JATEGAON)
|
1815008043NRG24180120241134727
|
26/01/2024
|
ASMA ASLAM PATHAN
|
1815008043WL064393
|
ASMA ASLAM PATHAN
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773468
|
|
ASMA ASLAM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
VAIJAPUR
|
MH-15-008-066-001/237
(NARALA)
|
1815008066NRG24180120241127010
|
26/01/2024
|
VISHVNATH DHONDIBA CHANDRE
|
1815008066WL063914
|
VISHVNATH DHONDIBA CHANDRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773457
|
|
MR VISHVNATH DHONDIBA CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
149
|
VAIJAPUR
|
MH-15-008-104-002/818
(LAKH KHANDALA)
|
1815008135NRG24150120241117285
|
26/01/2024
|
UTTAM FAKIRA AAHER
|
1815008135WL063155
|
UTTAM FAKIRA AAHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773441
|
|
UTTAM FAKIRA AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-104-002/818
(LAKH KHANDALA)
|
1815008135NRG24150120241117286
|
26/01/2024
|
YAMUNABAI UTTAM AHER
|
1815008135WL063155
|
YAMUNABAI UTTAM AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773451
|
|
MRS YANUNABAI UTTAMRAO AHER
|
STATE BANK OF INDIA(508548)
|
|
151
|
VAIJAPUR
|
MH-15-008-132-001/79
(Ghaigaon)
|
1815008132NRG24180120241130752
|
26/01/2024
|
SHRAWAN BALIRAM PAWAR
|
1815008132WL064163
|
SHRAWAN BALIRAM PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773458
|
|
MR SHRAVAN BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
VAIJAPUR
|
MH-15-008-135-001/1127
(LAKH KHANDALA)
|
1815008135NRG24150120241117289
|
26/01/2024
|
PREMA PRAMOD AHER
|
1815008135WL063155
|
PREMA PRAMOD AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773452
|
|
MISS PRERNA SANJAY KATKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
153
|
VAIJAPUR
|
MH-15-008-023-001/15
(BHALGAON)
|
1815008000NRG24190120241142871
|
26/01/2024
|
MACHINDRA PANDHARINATH SHINDE
|
1815008WL064823
|
MACHINDRA PANDHARINATH SHINDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773551
|
|
MACHINDRA PANDHARINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-071-001/175
(PALKHED)
|
1815008000NRG24250120241180663
|
26/01/2024
|
RAJENDRA UTAM DHANAD
|
1815008WL066962
|
RAJENDRA UTAM DHANAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773550
|
|
RAJENDRA UTAM DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-071-001/308
(PALKHED)
|
1815008000NRG24250120241180667
|
26/01/2024
|
ARUN SAKHAHARI GAIKWAD
|
1815008WL066962
|
ARUN SAKHAHARI GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773543
|
|
MR ARUN SAKHAHARI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
VAIJAPUR
|
MH-15-008-071-001/557
(PALKHED)
|
1815008000NRG24250120241180671
|
26/01/2024
|
VIJAY MANJARAM ROTHE
|
1815008WL066962
|
VIJAY MANJARAM ROTHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773548
|
|
VIJAY MANJARAM ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-071-001/941
(PALKHED)
|
1815008000NRG24250120241181305
|
26/01/2024
|
SANJAY VITTAL SHELKE
|
1815008WL066987
|
SANJAY VITTAL SHELKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773545
|
|
SANJAY VITTAL SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-132-001/1024
(Ghaigaon)
|
1815008000NRG24180120241135439
|
26/01/2024
|
DYANESHWAR SOMNATH PAWAR
|
1815008WL064429
|
DYANESHWAR SOMNATH PAWAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240773538
|
Participant not mapped to the product
|
|
|
|
159
|
VAIJAPUR
|
MH-15-008-132-001/1273
(Ghaigaon)
|
1815008000NRG24180120241135452
|
26/01/2024
|
SUMAN SANJAY JADHAV
|
1815008WL064429
|
SUMAN SANJAY JADHAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773479
|
|
SUMAN SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-132-001/1273
(Ghaigaon)
|
1815008000NRG24180120241135451
|
26/01/2024
|
VINOD SANJAY JADHAV
|
1815008WL064429
|
VINOD SANJAY JADHAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773450
|
|
VINOD SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
161
|
VAIJAPUR
|
MH-15-008-071-001/1009
(PALKHED)
|
1815008000NRG24250120241180811
|
26/01/2024
|
ARUN PUNDLIK DHANAD
|
1815008WL066965
|
ARUN PUNDLIK DHANAD
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773540
|
|
ARUN PUNDLIK DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-071-001/1009
(PALKHED)
|
1815008000NRG24250120241180660
|
26/01/2024
|
ASHVINI ARUN DHANAD
|
1815008WL066962
|
ASHVINI ARUN DHANAD
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773461
|
|
MRS ASHVINI ARUN DHANAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
VAIJAPUR
|
MH-15-008-071-001/1048
(PALKHED)
|
1815008000NRG24250120241180813
|
26/01/2024
|
SOPAN BHANUDAS GHODKE
|
1815008WL066965
|
SOPAN BHANUDAS GHODKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773541
|
|
SOPAN BHANUDAS GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-071-001/1049
(PALKHED)
|
1815008000NRG24250120241180814
|
26/01/2024
|
NIVRUTI BHANUDAS GHODKE
|
1815008WL066965
|
NIVRUTI BHANUDAS GHODKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773542
|
|
NIVRUTI BHANUDAS GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-071-001/1050
(PALKHED)
|
1815008000NRG24250120241180816
|
26/01/2024
|
SHUBHANGI NAMDEV GHODKE
|
1815008WL066965
|
SHUBHANGI NAMDEV GHODKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773480
|
|
SHUBHANGI NAMDEV GHO
|
BANK OF BARODA(606985)
|
|
166
|
VAIJAPUR
|
MH-15-008-071-001/1061
(PALKHED)
|
1815008000NRG24250120241181251
|
26/01/2024
|
UJJWALA GANESH GHODKE
|
1815008WL066987
|
UJJWALA GANESH GHODKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773463
|
|
UJJWALA GANESH GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-071-001/1066
(PALKHED)
|
1815008000NRG24250120241181252
|
26/01/2024
|
RUPESH LAXIMAN GAIKWAD
|
1815008WL066987
|
RUPESH LAXIMAN GAIKWAD
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773471
|
|
MR RUPESH LAXIMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
VAIJAPUR
|
MH-15-008-071-001/110
(PALKHED)
|
1815008000NRG24250120241180819
|
26/01/2024
|
SUMANBAI SOMKNATH PAGAR
|
1815008WL066965
|
SUMANBAI SOMKNATH PAGAR
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773555
|
|
MRS SUMANBAI SOMNATH PAGAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
VAIJAPUR
|
MH-15-008-071-001/110
(PALKHED)
|
1815008000NRG24250120241180820
|
26/01/2024
|
YOGESH SOMNATH PAGAR
|
1815008WL066965
|
YOGESH SOMNATH PAGAR
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773553
|
|
MR YOGESH SOMANATH PAGAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
VAIJAPUR
|
MH-15-008-071-001/1200
(PALKHED)
|
1815008000NRG24250120241180821
|
26/01/2024
|
DEEPAK BHAGAWAN DHANAD
|
1815008WL066965
|
DEEPAK BHAGAWAN DHANAD
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773554
|
|
DEEPAK BHAGAWAN DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-071-001/1223
(PALKHED)
|
1815008000NRG24250120241180823
|
26/01/2024
|
KALYANI DIPAK SURASHE
|
1815008WL066965
|
KALYANI DIPAK SURASHE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773481
|
|
KALYANI BABASAHEB BHOSALE
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
VAIJAPUR
|
MH-15-008-071-001/1234
(PALKHED)
|
1815008000NRG24250120241181257
|
26/01/2024
|
RAMESHWAR ASHOK SHELKE
|
1815008WL066987
|
RAMESHWAR ASHOK SHELKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773539
|
|
MR RAMESHWER ASHOK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
173
|
VAIJAPUR
|
MH-15-008-071-001/1245
(PALKHED)
|
1815008000NRG24250120241180826
|
26/01/2024
|
AKSHAY GAJANAN PAGAR
|
1815008WL066965
|
AKSHAY GAJANAN PAGAR
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773453
|
|
AKSHAY GAJANAN PAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
VAIJAPUR
|
MH-15-008-071-001/1248
(PALKHED)
|
1815008000NRG24250120241180827
|
26/01/2024
|
AMOL GAJANAN PAGAR
|
1815008WL066965
|
AMOL GAJANAN PAGAR
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773474
|
|
AMOL GAJANAN PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-071-001/1248
(PALKHED)
|
1815008000NRG24250120241180828
|
26/01/2024
|
ANURADHA AMOL PAGAR
|
1815008WL066965
|
ANURADHA AMOL PAGAR
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773477
|
|
Mrs. ANURADHA SONYABAPU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
VAIJAPUR
|
MH-15-008-071-001/1267
(PALKHED)
|
1815008000NRG24250120241181259
|
26/01/2024
|
DYANESWAR SHAHARAM SHELKE
|
1815008WL066987
|
DYANESWAR SHAHARAM SHELKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773546
|
|
DYANESWAR SHAHARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-071-001/1276
(PALKHED)
|
1815008000NRG24250120241180931
|
26/01/2024
|
Ujwala Sachin kanhe
|
1815008WL066968
|
Ujwala Sachin kanhe
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773459
|
|
UJJAWALA SACHIN KANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
VAIJAPUR
|
MH-15-008-071-001/1279
(PALKHED)
|
1815008000NRG24250120241181261
|
26/01/2024
|
MACHINDRA ASHOK SHELKE
|
1815008WL066987
|
MACHINDRA ASHOK SHELKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773472
|
|
MR MACHHINDRA ASHOK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
VAIJAPUR
|
MH-15-008-071-001/1280
(PALKHED)
|
1815008000NRG24250120241181262
|
26/01/2024
|
AKASH NAMDEV SHELKE
|
1815008WL066987
|
AKASH NAMDEV SHELKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773552
|
|
MR AKASH NAMDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
180
|
VAIJAPUR
|
MH-15-008-071-001/1282
(PALKHED)
|
1815008000NRG24250120241180830
|
26/01/2024
|
DEEPAK SHESHRAV GORE
|
1815008WL066965
|
DEEPAK SHESHRAV GORE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773464
|
|
DIPAK SHESHRAV GORE
|
BANK OF BARODA(606985)
|
|
181
|
VAIJAPUR
|
MH-15-008-071-001/1313
(PALKHED)
|
1815008000NRG24250120241181072
|
26/01/2024
|
VIJAY BALU SHELKE
|
1815008WL066978
|
VIJAY BALU SHELKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773462
|
|
MR VIJAY BALU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
182
|
VAIJAPUR
|
MH-15-008-071-001/1314
(PALKHED)
|
1815008000NRG24250120241181073
|
26/01/2024
|
ANKUSH AMBADAS SHELKE
|
1815008WL066978
|
ANKUSH AMBADAS SHELKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773475
|
|
ANKUSH AMBADAS SHELK
|
BANK OF BARODA(606985)
|
|
183
|
VAIJAPUR
|
MH-15-008-071-001/1315
(PALKHED)
|
1815008000NRG24250120241181074
|
26/01/2024
|
LAHU AMBADAS SHELKE
|
1815008WL066978
|
LAHU AMBADAS SHELKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773478
|
|
LAHU AMBADAS SHELKE
|
IDBI BANK(607095)
|
|
184
|
VAIJAPUR
|
MH-15-008-071-001/188
(PALKHED)
|
1815008000NRG24250120241180946
|
26/01/2024
|
Rohit Sanjay Shinde
|
1815008WL066969
|
Rohit Sanjay Shinde
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773466
|
|
MS ROHIT SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
VAIJAPUR
|
MH-15-008-071-001/188
(PALKHED)
|
1815008000NRG24250120241180947
|
26/01/2024
|
VIKAS SANJAY SHINDE
|
1815008WL066969
|
VIKAS SANJAY SHINDE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773460
|
|
MR VIKAS SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
VAIJAPUR
|
MH-15-008-071-001/316
(PALKHED)
|
1815008000NRG24250120241180834
|
26/01/2024
|
GANGU SOPAN SHELKE
|
1815008WL066965
|
GANGU SOPAN SHELKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773476
|
|
Gangu Sopan Shelke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
VAIJAPUR
|
MH-15-008-071-001/380
(PALKHED)
|
1815008000NRG24250120241180669
|
26/01/2024
|
SANJAY VISHVANATH SHELKE
|
1815008WL066962
|
SANJAY VISHVANATH SHELKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773467
|
|
SANJAY VISHVANATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-071-001/380
(PALKHED)
|
1815008000NRG24250120241180670
|
26/01/2024
|
SHILABAI SANJAY SHELKE
|
1815008WL066962
|
SHILABAI SANJAY SHELKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773470
|
|
MRS SHILABAI SANJAY SHELKE
|
STATE BANK OF INDIA(508548)
|
|
189
|
VAIJAPUR
|
MH-15-008-071-001/517
(PALKHED)
|
1815008000NRG24250120241180837
|
26/01/2024
|
Suresh Narayan Dhanad
|
1815008WL066965
|
Suresh Narayan Dhanad
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773549
|
|
Suresh Narayan Dhanad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-071-001/529
(PALKHED)
|
1815008000NRG24250120241181289
|
26/01/2024
|
SHANTABAI RANGNATH MULMULE
|
1815008WL066987
|
SHANTABAI RANGNATH MULMULE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773465
|
|
SHANTABAI RANGANATH MULAMULE
|
IDBI BANK(607095)
|
|
191
|
VAIJAPUR
|
MH-15-008-071-001/639
(PALKHED)
|
1815008000NRG24250120241180841
|
26/01/2024
|
VINAYAK DAGDU SHELKE
|
1815008WL066965
|
VINAYAK DAGDU SHELKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773544
|
|
VINAYAK DAGDU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-071-001/892
(PALKHED)
|
1815008000NRG24250120241180673
|
26/01/2024
|
DNYANESHWAR PHAKADRAV MULMULE
|
1815008WL066962
|
DNYANESHWAR PHAKADRAV MULMULE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773547
|
|
DNYANESHWAR PHAKADRAV MULMULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-071-001/892
(PALKHED)
|
1815008000NRG24250120241180674
|
26/01/2024
|
JYOTI DNYANESHWAR MULMULE
|
1815008WL066962
|
JYOTI DNYANESHWAR MULMULE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773473
|
|
MRS JYOTI DNYANESHWAR MULMULE
|
STATE BANK OF INDIA(508548)
|
|
194
|
VAIJAPUR
|
MH-15-008-071-001/910
(PALKHED)
|
1815008000NRG24250120241180954
|
26/01/2024
|
NANDAKUMAR ARJUNRAO BHADAIT
|
1815008WL066969
|
NANDAKUMAR ARJUNRAO BHADAIT
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773454
|
|
NANDAKUMAR ARJUNRAO BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
195
|
VAIJAPUR
|
MH-15-008-043-001/105
(JATEGAON)
|
1815008043NRG24240120241166676
|
26/01/2024
|
govind punjaba theng
|
1815008043WL066284
|
govind punjaba theng
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773432
|
|
GOVIND PUNJABA THANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
VAIJAPUR
|
MH-15-008-043-001/124
(JATEGAON)
|
1815008043NRG24240120241166656
|
26/01/2024
|
Ashabai dilip dushing
|
1815008043WL066283
|
Ashabai dilip dushing
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240773437
|
|
ASHABAI DILIP DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
VAIJAPUR
|
MH-15-008-043-001/222
(JATEGAON)
|
1815008043NRG24240120241166663
|
26/01/2024
|
anita sundar dushing
|
1815008043WL066283
|
anita sundar dushing
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240773436
|
|
ANITA SUNDAR DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
VAIJAPUR
|
MH-15-008-043-001/2638
(JATEGAON)
|
1815008043NRG24240120241166701
|
26/01/2024
|
GITA GANESH THENG
|
1815008043WL066284
|
GITA GANESH THENG
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773433
|
|
GEETA GANESH THENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
VAIJAPUR
|
MH-15-008-043-001/372
(JATEGAON)
|
1815008043NRG24180120241134726
|
26/01/2024
|
ASHABAI BHIMRAJ KALE
|
1815008043WL064393
|
ASHABAI BHIMRAJ KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773435
|
|
ASHABAI BHIMRAJ KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
VAIJAPUR
|
MH-15-008-043-001/402
(JATEGAON)
|
1815008043NRG24240120241166714
|
26/01/2024
|
KANTABAI ASHOK THENGE
|
1815008043WL066284
|
KANTABAI ASHOK THENGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773434
|
|
KANTABAI ASHOK THENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
VAIJAPUR
|
MH-15-008-043-001/429
(JATEGAON)
|
1815008043NRG24240120241166721
|
26/01/2024
|
Kavita malhar tagad
|
1815008043WL066284
|
Kavita malhar tagad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773438
|
|
KAVITA MALHARI TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
VAIJAPUR
|
MH-15-008-043-001/74
(JATEGAON)
|
1815008043NRG24240120241166745
|
26/01/2024
|
latabai ganesh kolhe
|
1815008043WL066284
|
latabai ganesh kolhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773431
|
|
Mrs. Lata Bimaji Dharme
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11262
|
11262
|
|
|
|
|
|
|
|
|
203
|
VAIJAPUR
|
MH-15-008-023-001/102
(BHALGAON)
|
1815008000NRG24190120241142852
|
26/01/2024
|
VINAYAK PANDURANG GAWANDE
|
1815008WL064823
|
VINAYAK PANDURANG GAWANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773616
|
|
VINAYAK PANDURANG GAVANDE
|
CANARA BANK(508532)
|
|
204
|
VAIJAPUR
|
MH-15-008-023-001/113
(BHALGAON)
|
1815008000NRG24190120241142855
|
26/01/2024
|
TARABAI TUKARAM SHINDE
|
1815008WL064823
|
TARABAI TUKARAM SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773611
|
|
TARABAI TUKARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-023-001/113
(BHALGAON)
|
1815008000NRG24190120241142854
|
26/01/2024
|
TUKARAM PUNDLIK SHINDE
|
1815008WL064823
|
TUKARAM PUNDLIK SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773610
|
|
TUKARAM PUNDLIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-023-001/130
(BHALGAON)
|
1815008000NRG24190120241142859
|
26/01/2024
|
YOGESH PANDIT THORAT
|
1815008WL064823
|
YOGESH PANDIT THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773604
|
|
YOGESH ASHOK THORAT
|
IDBI BANK(607095)
|
|
207
|
VAIJAPUR
|
MH-15-008-023-001/137
(BHALGAON)
|
1815008000NRG24190120241142865
|
26/01/2024
|
CHAUDHARI BADRINATH
|
1815008WL064823
|
CHAUDHARI BADRINATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773603
|
|
CHAUDHARI BADARINATH SHRIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
208
|
VAIJAPUR
|
MH-15-008-023-001/246
(BHALGAON)
|
1815008000NRG24190120241142896
|
26/01/2024
|
RAMKRUSHNA PUNDLIK GUDGHE
|
1815008WL064823
|
RAMKRUSHNA PUNDLIK GUDGHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773617
|
|
RAMKRISHNA PUNDALIK GUDAGE
|
HDFC BANK LTD(607152)
|
|
209
|
VAIJAPUR
|
MH-15-008-023-001/260
(BHALGAON)
|
1815008000NRG24190120241142906
|
26/01/2024
|
Sanjay Nivrutti Shinde
|
1815008WL064823
|
Sanjay Nivrutti Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773613
|
|
Sanjay Nivrutti Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-023-001/270
(BHALGAON)
|
1815008000NRG24190120241142907
|
26/01/2024
|
Rushikesh Sanjay Shinde
|
1815008WL064823
|
Rushikesh Sanjay Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773615
|
|
RUSHIKESH SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
VAIJAPUR
|
MH-15-008-023-001/271
(BHALGAON)
|
1815008000NRG24190120241142908
|
26/01/2024
|
Satyjeet Sanjay Shinde
|
1815008WL064823
|
Satyjeet Sanjay Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773614
|
|
Satyjeet Sanjay Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-023-001/98
(BHALGAON)
|
1815008000NRG24190120241142927
|
26/01/2024
|
ABASAHEB BALASAHEB SHINDE
|
1815008WL064823
|
ABASAHEB BALASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773607
|
|
Mr. ABASAHEB BALASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
VAIJAPUR
|
MH-15-008-043-001/183
(JATEGAON)
|
1815008043NRG24240120241166658
|
26/01/2024
|
babasaheb jagannath mirage
|
1815008043WL066283
|
babasaheb jagannath mirage
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240773620
|
|
babasaheb jagannath mirage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-043-001/222
(JATEGAON)
|
1815008043NRG24240120241166662
|
26/01/2024
|
sundar dushing
|
1815008043WL066283
|
sundar dushing
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240773577
|
|
SUNDAR NATHRAV DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
VAIJAPUR
|
MH-15-008-043-001/298
(JATEGAON)
|
1815008043NRG24240120241166664
|
26/01/2024
|
dattu karbhari dushing
|
1815008043WL066283
|
dattu karbhari dushing
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240773587
|
|
dattu karbhari dushing
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-043-001/298
(JATEGAON)
|
1815008043NRG24240120241166665
|
26/01/2024
|
kamal dattatray dushing
|
1815008043WL066283
|
kamal dattatray dushing
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240773580
|
|
kamal dattatray dushing
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-043-001/338
(JATEGAON)
|
1815008043NRG24240120241166671
|
26/01/2024
|
mirabai wasant dusing
|
1815008043WL066283
|
mirabai wasant dusing
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240773598
|
|
mirabai wasant dusing
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-043-001/74
(JATEGAON)
|
1815008043NRG24240120241166744
|
26/01/2024
|
ganesh karbhari kolhe
|
1815008043WL066284
|
ganesh karbhari kolhe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773621
|
|
ganesh karbhari kolhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-043-001/781
(JATEGAON)
|
1815008043NRG24180120241134729
|
26/01/2024
|
SANJAY SAKHARAM MIRGE
|
1815008043WL064393
|
SANJAY SAKHARAM MIRGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773589
|
|
MR SANJU SAKHARAM MIRGE
|
STATE BANK OF INDIA(508548)
|
|
220
|
VAIJAPUR
|
MH-15-008-066-001/215
(NARALA)
|
1815008066NRG24180120241127008
|
26/01/2024
|
DILIP RAMADAS WAGHACHAURE
|
1815008066WL063914
|
DILIP RAMADAS WAGHACHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773572
|
|
DILIP RAMADAS WAGHACHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-066-001/215
(NARALA)
|
1815008066NRG24180120241127009
|
26/01/2024
|
VIJAYA DILIP VAGHCHAURE
|
1815008066WL063914
|
VIJAYA DILIP VAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773573
|
|
VIJAYA DILIP VAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-066-001/496
(NARALA)
|
1815008066NRG24180120241127005
|
26/01/2024
|
VARSHA NARAYAN AHER
|
1815008066WL063913
|
VARSHA NARAYAN AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773569
|
|
VARSHA NARAYAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-071-001/1017
(PALKHED)
|
1815008000NRG24250120241180661
|
26/01/2024
|
VIJAY PANDHARINATH SHELKE
|
1815008WL066962
|
VIJAY PANDHARINATH SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773653
|
|
MR VIJAY PANDHARINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
224
|
VAIJAPUR
|
MH-15-008-071-001/1047
(PALKHED)
|
1815008000NRG24250120241180812
|
26/01/2024
|
NAVANATH BHANUDAS SURASHE
|
1815008WL066965
|
NAVANATH BHANUDAS SURASHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773363
|
|
NAVANATH BHANUDAS SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-071-001/1050
(PALKHED)
|
1815008000NRG24250120241180815
|
26/01/2024
|
NAMDEV BHANUDAS GHODKE
|
1815008WL066965
|
NAMDEV BHANUDAS GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773351
|
|
NAMDEV BHANUDAS GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-071-001/1061
(PALKHED)
|
1815008000NRG24250120241181250
|
26/01/2024
|
GANESH BHAGINATH GHODKE
|
1815008WL066987
|
GANESH BHAGINATH GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773361
|
|
GANESH BHAGINATH GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-071-001/1071
(PALKHED)
|
1815008000NRG24250120241180817
|
26/01/2024
|
BABASAHEB PANDHARINATH SHELKE
|
1815008WL066965
|
BABASAHEB PANDHARINATH SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773670
|
|
BABASAHEB PANDHARINATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-071-001/1071
(PALKHED)
|
1815008000NRG24250120241180818
|
26/01/2024
|
SAVITA BABASAHEB SHELKE
|
1815008WL066965
|
SAVITA BABASAHEB SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773671
|
|
Savita Babasaheb Shelke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
VAIJAPUR
|
MH-15-008-071-001/1077
(PALKHED)
|
1815008000NRG24250120241181253
|
26/01/2024
|
POPAT NAVNATH ROTHE
|
1815008WL066987
|
POPAT NAVNATH ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773364
|
|
POPAT NAVNATH ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-071-001/1077
(PALKHED)
|
1815008000NRG24250120241181254
|
26/01/2024
|
SONALI POPAT ROTHE
|
1815008WL066987
|
SONALI POPAT ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773365
|
|
SONALI POPAT ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-071-001/1149
(PALKHED)
|
1815008000NRG24250120241181070
|
26/01/2024
|
GANESH NIVRUTTI SHELKE
|
1815008WL066978
|
GANESH NIVRUTTI SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773342
|
|
GANESH NIVRUTTI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-071-001/1163
(PALKHED)
|
1815008000NRG24250120241180662
|
26/01/2024
|
SARLA MALHARI SHELKE
|
1815008WL066962
|
SARLA MALHARI SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773399
|
|
SARLA MALHARI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-071-001/118
(PALKHED)
|
1815008000NRG24250120241181256
|
26/01/2024
|
BABEBAI PAGAR
|
1815008WL066987
|
BABEBAI PAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773665
|
|
BABEBAI PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-071-001/1223
(PALKHED)
|
1815008000NRG24250120241180822
|
26/01/2024
|
DIPAK BALASAHEB SURASE
|
1815008WL066965
|
DIPAK BALASAHEB SURASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773668
|
|
DIPAK BALASAHEB SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-071-001/1234
(PALKHED)
|
1815008000NRG24250120241181258
|
26/01/2024
|
MIRA RAMESHWAR SHELKE
|
1815008WL066987
|
MIRA RAMESHWAR SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773640
|
|
MIRABAI GANGADHAR KESKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
VAIJAPUR
|
MH-15-008-071-001/1242
(PALKHED)
|
1815008000NRG24250120241180824
|
26/01/2024
|
DATTATRAY BHANUDASH GORE
|
1815008WL066965
|
DATTATRAY BHANUDASH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773667
|
|
DATTATRAY BHANUDASH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-071-001/1242
(PALKHED)
|
1815008000NRG24250120241180825
|
26/01/2024
|
RENUKA DATTATRAY GOR
|
1815008WL066965
|
RENUKA DATTATRAY GOR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773398
|
|
RENUKA DATTATRAY GOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-071-001/1253
(PALKHED)
|
1815008000NRG24250120241180927
|
26/01/2024
|
Ankush Tulshiram Dhanad
|
1815008WL066968
|
Ankush Tulshiram Dhanad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773400
|
|
Ankush Tulshiram Dhanad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-071-001/1253
(PALKHED)
|
1815008000NRG24250120241180928
|
26/01/2024
|
Monika Ankush Dhanad
|
1815008WL066968
|
Monika Ankush Dhanad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773639
|
|
MONIKA ANKUSH DHANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
VAIJAPUR
|
MH-15-008-071-001/1254
(PALKHED)
|
1815008000NRG24250120241180930
|
26/01/2024
|
Kavita Rajendra Dhanad
|
1815008WL066968
|
Kavita Rajendra Dhanad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773401
|
|
Kavita Rajendra Dhanad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-071-001/1254
(PALKHED)
|
1815008000NRG24250120241180929
|
26/01/2024
|
Rajendra pandharinath dhanad
|
1815008WL066968
|
Rajendra pandharinath dhanad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773637
|
|
RAJENDRA PNDHARINATH DHANAD
|
BANK OF INDIA(508505)
|
|
242
|
VAIJAPUR
|
MH-15-008-071-001/1267
(PALKHED)
|
1815008000NRG24250120241181260
|
26/01/2024
|
lata shaharam shelke
|
1815008WL066987
|
lata shaharam shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773340
|
|
lata shaharam shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-071-001/1275
(PALKHED)
|
1815008000NRG24250120241180829
|
26/01/2024
|
Prashant Sadashiv Jagtap
|
1815008WL066965
|
Prashant Sadashiv Jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773391
|
|
PRASHANT SADASHIV JA
|
BANK OF BARODA(606985)
|
|
244
|
VAIJAPUR
|
MH-15-008-071-001/1277
(PALKHED)
|
1815008000NRG24250120241180932
|
26/01/2024
|
Nitin Narayan kanhe
|
1815008WL066968
|
Nitin Narayan kanhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773384
|
|
NITIN NARAYAN KANHE
|
HDFC BANK LTD(607152)
|
|
245
|
VAIJAPUR
|
MH-15-008-071-001/1278
(PALKHED)
|
1815008000NRG24250120241180933
|
26/01/2024
|
ANNASAHEB BALASAHEB GHODKE
|
1815008WL066968
|
ANNASAHEB BALASAHEB GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773358
|
|
ANNASAHEB BALASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-071-001/1278
(PALKHED)
|
1815008000NRG24250120241180934
|
26/01/2024
|
SAGUNA ANNASAHEB GHODKE
|
1815008WL066968
|
SAGUNA ANNASAHEB GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773388
|
|
SAGUNA ANNASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-071-001/1281
(PALKHED)
|
1815008000NRG24250120241181263
|
26/01/2024
|
LAXMAN ASHOK SHELKE
|
1815008WL066987
|
LAXMAN ASHOK SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773339
|
|
LAXMAN ASHOK SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-071-001/1286
(PALKHED)
|
1815008000NRG24250120241181265
|
26/01/2024
|
ARACHANA BHAUSAHEB BHADAIT
|
1815008WL066987
|
ARACHANA BHAUSAHEB BHADAIT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773374
|
|
ARACHANA BHAUSAHEB BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-071-001/1286
(PALKHED)
|
1815008000NRG24250120241181264
|
26/01/2024
|
BHAUSAHEB SOMNATH BHADAIT
|
1815008WL066987
|
BHAUSAHEB SOMNATH BHADAIT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773352
|
|
BHAUSAHEB SOMNATH BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-071-001/1288
(PALKHED)
|
1815008000NRG24250120241181266
|
26/01/2024
|
GANESH RANGNATH SHURASHE
|
1815008WL066987
|
GANESH RANGNATH SHURASHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773676
|
|
GANESH RANGNATH SHURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-071-001/1288
(PALKHED)
|
1815008000NRG24250120241181267
|
26/01/2024
|
SHOBHABAI GANESH SURASHE
|
1815008WL066987
|
SHOBHABAI GANESH SURASHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773385
|
|
SHOBHABAI GANESH SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-071-001/1290
(PALKHED)
|
1815008000NRG24250120241181269
|
26/01/2024
|
SWATI YOURAJ DOLAS
|
1815008WL066987
|
SWATI YOURAJ DOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773382
|
|
SWATI YOURAJ DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-071-001/1290
(PALKHED)
|
1815008000NRG24250120241181268
|
26/01/2024
|
YUVRAJ ANNASAHEB DOLAS
|
1815008WL066987
|
YUVRAJ ANNASAHEB DOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773336
|
|
YUVRAJ ANNASAHEB DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-071-001/1291
(PALKHED)
|
1815008000NRG24250120241181270
|
26/01/2024
|
Ankush Shelke
|
1815008WL066987
|
Ankush Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773662
|
|
MR ANKUSH MURLIDHAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
255
|
VAIJAPUR
|
MH-15-008-071-001/1303
(PALKHED)
|
1815008000NRG24250120241181272
|
26/01/2024
|
DIPALI VALMIK ROTHE
|
1815008WL066987
|
DIPALI VALMIK ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773335
|
|
DIPALI VALMIK ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-071-001/1303
(PALKHED)
|
1815008000NRG24250120241181271
|
26/01/2024
|
VALMIK MACHINDRA ROTHE
|
1815008WL066987
|
VALMIK MACHINDRA ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773334
|
|
VALMIK MACHINDRA ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-071-001/1311
(PALKHED)
|
1815008000NRG24250120241181071
|
26/01/2024
|
RAMESWAR BALU SHELKE
|
1815008WL066978
|
RAMESWAR BALU SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773638
|
|
RAMESWAR BALU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-071-001/169
(PALKHED)
|
1815008000NRG24250120241181273
|
26/01/2024
|
SOMNATH BHAGAJI MULMULE
|
1815008WL066987
|
SOMNATH BHAGAJI MULMULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773378
|
|
SOMNATH BHAGAJI MULMULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-071-001/188
(PALKHED)
|
1815008000NRG24250120241180945
|
26/01/2024
|
SUNANDA SANJAY SHINDE
|
1815008WL066969
|
SUNANDA SANJAY SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773394
|
|
SUNANDA SANJAY SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-071-001/2
(PALKHED)
|
1815008000NRG24250120241181075
|
26/01/2024
|
RANJIT Sakharam shelke
|
1815008WL066978
|
RANJIT Sakharam shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773346
|
|
RANJIT Sakharam shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-071-001/201
(PALKHED)
|
1815008000NRG24250120241181077
|
26/01/2024
|
RANJANA GANESH JADHAV
|
1815008WL066978
|
RANJANA GANESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773370
|
|
RANJANA GANESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-071-001/239
(PALKHED)
|
1815008000NRG24250120241181275
|
26/01/2024
|
SUBHADRA TATYARAM GHODKE
|
1815008WL066987
|
SUBHADRA TATYARAM GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773347
|
|
SUBHADRA TATYARAM GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-071-001/239
(PALKHED)
|
1815008000NRG24250120241181274
|
26/01/2024
|
TAYARAM DAGU GHODKE
|
1815008WL066987
|
TAYARAM DAGU GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773660
|
|
TAYARAM DAGU GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-071-001/240
(PALKHED)
|
1815008000NRG24250120241180664
|
26/01/2024
|
RAOSAHEB SHAIKHLAL ROTE
|
1815008WL066962
|
RAOSAHEB SHAIKHLAL ROTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773666
|
|
RAOSAHEB SHAIKHLAL ROTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-071-001/240
(PALKHED)
|
1815008000NRG24250120241180665
|
26/01/2024
|
USHA RAOSAHEB ROTE
|
1815008WL066962
|
USHA RAOSAHEB ROTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773376
|
|
USHA RAOSAHEB ROTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-071-001/290
(PALKHED)
|
1815008000NRG24250120241180948
|
26/01/2024
|
SHIVAJI PANDHARINATH SHELAKE
|
1815008WL066969
|
SHIVAJI PANDHARINATH SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773390
|
|
SHIVAJI PANDHARINATH SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-071-001/294
(PALKHED)
|
1815008000NRG24250120241181276
|
26/01/2024
|
HIRA BAI ASHOK SHOERKE
|
1815008WL066987
|
HIRA BAI ASHOK SHOERKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773379
|
|
HIRA BAI ASHOK SHOERKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-071-001/316
(PALKHED)
|
1815008000NRG24250120241180831
|
26/01/2024
|
DEVARAO CHANDRABHAN SHELAKE
|
1815008WL066965
|
DEVARAO CHANDRABHAN SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773677
|
|
DEVARAO CHANDRABHAN SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-071-001/316
(PALKHED)
|
1815008000NRG24250120241180833
|
26/01/2024
|
SOPAN DEVRAO SHELKE
|
1815008WL066965
|
SOPAN DEVRAO SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773678
|
|
SOPAN DEVRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-071-001/318
(PALKHED)
|
1815008000NRG24250120241181278
|
26/01/2024
|
DEVIDAS RAMRAO DAMALE
|
1815008WL066987
|
DEVIDAS RAMRAO DAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773331
|
|
DEVIDAS RAMRAO DAMALE
|
BANK OF INDIA(508505)
|
|
271
|
VAIJAPUR
|
MH-15-008-071-001/318
(PALKHED)
|
1815008000NRG24250120241181279
|
26/01/2024
|
MINABAI DEVIDAS DAMALE
|
1815008WL066987
|
MINABAI DEVIDAS DAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773343
|
|
MINABAI DEVIDAS DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-071-001/318
(PALKHED)
|
1815008000NRG24250120241181280
|
26/01/2024
|
RAKESH DEVIDAS DAMALE
|
1815008WL066987
|
RAKESH DEVIDAS DAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773357
|
|
RAKESH DEVIDAS DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-071-001/338
(PALKHED)
|
1815008000NRG24250120241180949
|
26/01/2024
|
NARAYAN VISHVANTH AUTE
|
1815008WL066969
|
NARAYAN VISHVANTH AUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773675
|
|
NARAYAN VISHVANTH AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-071-001/342
(PALKHED)
|
1815008000NRG24250120241180835
|
26/01/2024
|
KAMALBAI KADU GHODAKE
|
1815008WL066965
|
KAMALBAI KADU GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773679
|
|
KAMALBAI KADU GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-071-001/426
(PALKHED)
|
1815008000NRG24250120241181282
|
26/01/2024
|
BALU NAMDEV SHELKE
|
1815008WL066987
|
BALU NAMDEV SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773664
|
|
BALU NAMDEV SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-071-001/431
(PALKHED)
|
1815008000NRG24250120241181284
|
26/01/2024
|
KASHABAI PRAKASH SURASE
|
1815008WL066987
|
KASHABAI PRAKASH SURASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773654
|
|
KASHABAI PRAKASH SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-071-001/431
(PALKHED)
|
1815008000NRG24250120241181283
|
26/01/2024
|
PRAKASH KARBHARI SURASE
|
1815008WL066987
|
PRAKASH KARBHARI SURASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773663
|
|
PRAKASH KARBHARI SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-071-001/439
(PALKHED)
|
1815008000NRG24250120241180936
|
26/01/2024
|
NARAYAN SHRIPAT KANHE
|
1815008WL066968
|
NARAYAN SHRIPAT KANHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773646
|
|
NARAYAN SHRIPAT KANHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-071-001/439
(PALKHED)
|
1815008000NRG24250120241180937
|
26/01/2024
|
RANJANA NARAYAN KANHE
|
1815008WL066968
|
RANJANA NARAYAN KANHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773348
|
|
RANJANA NARAYAN KANHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-071-001/507
(PALKHED)
|
1815008000NRG24250120241180836
|
26/01/2024
|
ANNA SHRIPAT KANHE
|
1815008WL066965
|
ANNA SHRIPAT KANHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773329
|
|
ANNA SHRIPAT KANHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-071-001/546
(PALKHED)
|
1815008000NRG24250120241180939
|
26/01/2024
|
Bhamabai Tukaram Mokate
|
1815008WL066968
|
Bhamabai Tukaram Mokate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773360
|
|
Bhamabai Tukaram Mokate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-071-001/546
(PALKHED)
|
1815008000NRG24250120241180938
|
26/01/2024
|
TUKARAM GANGADHAR MOKATE
|
1815008WL066968
|
TUKARAM GANGADHAR MOKATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773356
|
|
TUKARAM GANGADHAR MOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-071-001/560
(PALKHED)
|
1815008000NRG24250120241180940
|
26/01/2024
|
RAMESH MOKATE
|
1815008WL066968
|
RAMESH MOKATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773649
|
|
RAMESH MOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-071-001/590
(PALKHED)
|
1815008000NRG24250120241180941
|
26/01/2024
|
BALU PARBHAT SURASHE
|
1815008WL066968
|
BALU PARBHAT SURASHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773651
|
|
BALU PARBHAT SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-071-001/590
(PALKHED)
|
1815008000NRG24250120241180942
|
26/01/2024
|
MIRA BALU SURASHE
|
1815008WL066968
|
MIRA BALU SURASHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773355
|
|
MIRA BALU SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-071-001/628
(PALKHED)
|
1815008000NRG24250120241180840
|
26/01/2024
|
ASHOK KISAN GORE
|
1815008WL066965
|
ASHOK KISAN GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773642
|
|
ASHOK KISAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-071-001/639
(PALKHED)
|
1815008000NRG24250120241180842
|
26/01/2024
|
ALKA VINAYAK SHELKE
|
1815008WL066965
|
ALKA VINAYAK SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773377
|
|
ALKA VINAYAK SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-071-001/687
(PALKHED)
|
1815008000NRG24250120241180843
|
26/01/2024
|
BHAUSAHEB RAMCHANDRA GHODKE
|
1815008WL066965
|
BHAUSAHEB RAMCHANDRA GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773669
|
|
BHAUSAHEB RAMCHANDRA GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-071-001/69
(PALKHED)
|
1815008000NRG24250120241181290
|
26/01/2024
|
BHAGIANTH VISHNU GORE
|
1815008WL066987
|
BHAGIANTH VISHNU GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773359
|
|
BHAGINATH VISHNU GORE
|
BANK OF INDIA(508505)
|
|
290
|
VAIJAPUR
|
MH-15-008-071-001/69
(PALKHED)
|
1815008000NRG24250120241181291
|
26/01/2024
|
TARA BAI BHAGIANTH GORE
|
1815008WL066987
|
TARA BAI BHAGIANTH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773469
|
|
TARA BAI BHAGIANTH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-071-001/798
(PALKHED)
|
1815008000NRG24250120241181292
|
26/01/2024
|
BABASAHEB VINAYAK MATE
|
1815008WL066987
|
BABASAHEB VINAYAK MATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773655
|
|
BABASAHEB VINAYAK MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-071-001/818
(PALKHED)
|
1815008000NRG24250120241180943
|
26/01/2024
|
Rajendra Baburav Dhanad
|
1815008WL066968
|
Rajendra Baburav Dhanad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773387
|
|
Rajendra Baburav Dhanad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-071-001/833
(PALKHED)
|
1815008000NRG24250120241181081
|
26/01/2024
|
NAMDEV VISHVANATH JADHAV
|
1815008WL066978
|
NAMDEV VISHVANATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773661
|
|
NAMDEV VISHVANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-071-001/834
(PALKHED)
|
1815008000NRG24250120241181295
|
26/01/2024
|
NANDABAI RAMBHAU GHODAKE
|
1815008WL066987
|
NANDABAI RAMBHAU GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773332
|
|
MRS NANDA RAMBHAU GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
295
|
VAIJAPUR
|
MH-15-008-071-001/834
(PALKHED)
|
1815008000NRG24250120241181294
|
26/01/2024
|
SAVITA VAIJINATH GHODAKE
|
1815008WL066987
|
SAVITA VAIJINATH GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773397
|
|
SAVITA VAIJINATH GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-071-001/834
(PALKHED)
|
1815008000NRG24250120241181293
|
26/01/2024
|
VAIJINATH SHAHADU GHODAKE
|
1815008WL066987
|
VAIJINATH SHAHADU GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773333
|
|
MR VAIJINATH SHAHADU GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
297
|
VAIJAPUR
|
MH-15-008-071-001/839
(PALKHED)
|
1815008000NRG24250120241181297
|
26/01/2024
|
CHANDRAKALA DNYANESHWAR SHELAKE
|
1815008WL066987
|
CHANDRAKALA DNYANESHWAR SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773381
|
|
CHANDRAKALA DNYANESHWAR SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-071-001/839
(PALKHED)
|
1815008000NRG24250120241181296
|
26/01/2024
|
DNYANESHWAR NAMDEV SHELAKE
|
1815008WL066987
|
DNYANESHWAR NAMDEV SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773650
|
|
DNYANESHWAR NAMDEV SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-071-001/843
(PALKHED)
|
1815008000NRG24250120241181299
|
26/01/2024
|
Arti HARICHANDRA SHELAKE
|
1815008WL066987
|
Arti HARICHANDRA SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773386
|
|
Arti HARICHANDRA SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-071-001/843
(PALKHED)
|
1815008000NRG24250120241181298
|
26/01/2024
|
HARICHANDRA MURLIDHAR SHELAKE
|
1815008WL066987
|
HARICHANDRA MURLIDHAR SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773657
|
|
HARICHANDRA MURLIDHAR SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-071-001/852
(PALKHED)
|
1815008000NRG24250120241181300
|
26/01/2024
|
MADHUKAR TUKARAM SHELKE
|
1815008WL066987
|
MADHUKAR TUKARAM SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773647
|
|
MADHUKAR TUKARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-071-001/867
(PALKHED)
|
1815008000NRG24250120241180953
|
26/01/2024
|
MANOJ JANARDHAN PALE
|
1815008WL066969
|
MANOJ JANARDHAN PALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773674
|
|
MANOJ JANARDHAN PALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-071-001/888
(PALKHED)
|
1815008000NRG24250120241181301
|
26/01/2024
|
VIKRAM JAGANNATH NIKAM
|
1815008WL066987
|
VIKRAM JAGANNATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773349
|
|
VIKRAM JAGANNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-071-001/904
(PALKHED)
|
1815008000NRG24250120241180845
|
26/01/2024
|
Rekha Vijay Dhanad
|
1815008WL066965
|
Rekha Vijay Dhanad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773372
|
|
Rekha Vijay Dhanad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-071-001/904
(PALKHED)
|
1815008000NRG24250120241180844
|
26/01/2024
|
Vijay Uttam Dhanad
|
1815008WL066965
|
Vijay Uttam Dhanad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773658
|
|
Vijay Uttam Dhanad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-071-001/910
(PALKHED)
|
1815008000NRG24250120241180955
|
26/01/2024
|
ASHA NANDAKUMAR BHADAIT
|
1815008WL066969
|
ASHA NANDAKUMAR BHADAIT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773362
|
|
ASHA NANDAKUMAR BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-071-001/915
(PALKHED)
|
1815008000NRG24250120241181082
|
26/01/2024
|
JADHAV SONYABAPU SHANKAR
|
1815008WL066978
|
JADHAV SONYABAPU SHANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773656
|
|
JADHAV SONYABAPU SHANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-071-001/915
(PALKHED)
|
1815008000NRG24250120241181083
|
26/01/2024
|
NILESH SONYABAPU JADHAV
|
1815008WL066978
|
NILESH SONYABAPU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773338
|
|
NILESH SONYABAPU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-071-001/915
(PALKHED)
|
1815008000NRG24250120241181084
|
26/01/2024
|
NIRMALA SONYABAPU JADHAV
|
1815008WL066978
|
NIRMALA SONYABAPU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773369
|
|
NIRMALA SONYABAPU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-071-001/932
(PALKHED)
|
1815008000NRG24250120241181303
|
26/01/2024
|
RAMESHWAR MURLIDHAR SHELKE
|
1815008WL066987
|
RAMESHWAR MURLIDHAR SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773367
|
|
RAMESHWAR MURLIDHAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-071-001/932
(PALKHED)
|
1815008000NRG24250120241181304
|
26/01/2024
|
UJJWALA RAMESHWAR SHELKE
|
1815008WL066987
|
UJJWALA RAMESHWAR SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773380
|
|
UJJWALA RAMESHWAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-071-001/956
(PALKHED)
|
1815008000NRG24250120241180958
|
26/01/2024
|
MANDABAI ANIL SHINDE
|
1815008WL066969
|
MANDABAI ANIL SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773393
|
|
MANDABAI ANIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-071-001/958
(PALKHED)
|
1815008000NRG24250120241180959
|
26/01/2024
|
JYOTI SUNIL SHINDE
|
1815008WL066969
|
JYOTI SUNIL SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773392
|
|
JYOTI SUNIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-071-001/975
(PALKHED)
|
1815008000NRG24250120241180960
|
26/01/2024
|
DIGAMBAR NAVNATH CHAVHATE
|
1815008WL066969
|
DIGAMBAR NAVNATH CHAVHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773353
|
|
DIGAMBAR NAVNATH CHAVHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-071-001/999
(PALKHED)
|
1815008000NRG24250120241181307
|
26/01/2024
|
POOJA YOGESH MOKATE
|
1815008WL066987
|
POOJA YOGESH MOKATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773395
|
|
POOJA YOGESH MOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-071-001/999
(PALKHED)
|
1815008000NRG24250120241181306
|
26/01/2024
|
YOGESH NAVNATH MOKATE
|
1815008WL066987
|
YOGESH NAVNATH MOKATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773383
|
|
YOGESH NAVNATH MOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-132-001/1024
(Ghaigaon)
|
1815008000NRG24180120241135438
|
26/01/2024
|
KESARBAI SOMNATH PAWAR
|
1815008WL064429
|
KESARBAI SOMNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773426
|
|
KESARBAI SOMNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-132-001/1251
(Ghaigaon)
|
1815008000NRG24180120241135537
|
26/01/2024
|
BAPUSAHEB SUBHASH SALUNKE
|
1815008WL064432
|
BAPUSAHEB SUBHASH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773414
|
|
Mr. BAPUSAHEB SUBHASH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
VAIJAPUR
|
MH-15-008-132-001/1301
(Ghaigaon)
|
1815008000NRG24180120241135542
|
26/01/2024
|
LILABAI GORAKH SALUNKE
|
1815008WL064432
|
LILABAI GORAKH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773430
|
|
LILABAI GORAKH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-132-001/160
(Ghaigaon)
|
1815008000NRG24180120241135469
|
26/01/2024
|
HIRABAI NAVNATH SALUNKE
|
1815008WL064429
|
HIRABAI NAVNATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773427
|
|
Mrs. HIRABAI NAVNATH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
VAIJAPUR
|
MH-15-008-132-001/160
(Ghaigaon)
|
1815008000NRG24180120241135468
|
26/01/2024
|
NAVNATH MADHAV SALUNKE
|
1815008WL064429
|
NAVNATH MADHAV SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773599
|
|
NAVNATH MADHAV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-132-001/225
(Ghaigaon)
|
1815008000NRG24180120241135548
|
26/01/2024
|
SOMNATH WAMAN SLUNKE
|
1815008WL064432
|
SOMNATH WAMAN SLUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773413
|
|
SOMNATH WAMAN SLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-132-001/292
(Ghaigaon)
|
1815008000NRG24180120241135556
|
26/01/2024
|
SUBHASH BALAJI SALUNK
|
1815008WL064432
|
SUBHASH BALAJI SALUNK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773600
|
|
SUBHASH BALAJI SALUNK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-132-001/358
(Ghaigaon)
|
1815008000NRG24180120241135481
|
26/01/2024
|
KALE LATA JALINDAR
|
1815008WL064429
|
KALE LATA JALINDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773411
|
|
LATA JALINDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
VAIJAPUR
|
MH-15-008-132-001/41
(Ghaigaon)
|
1815008000NRG24180120241135485
|
26/01/2024
|
BHAGINATH SHANKAR SALUNKE
|
1815008WL064429
|
BHAGINATH SHANKAR SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773422
|
|
BHAGINATH SHANKAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-132-001/681
(Ghaigaon)
|
1815008000NRG24180120241135559
|
26/01/2024
|
VITTHAL GORAKH SALUNKE
|
1815008WL064432
|
VITTHAL GORAKH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773412
|
|
VITTHAL GORAKH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-132-001/932
(Ghaigaon)
|
1815008000NRG24180120241135565
|
26/01/2024
|
SANGITA VALMIK SALUNKE
|
1815008WL064432
|
SANGITA VALMIK SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773418
|
|
SANGITA VALMIK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-132-001/96
(Ghaigaon)
|
1815008000NRG24180120241135573
|
26/01/2024
|
SALUNKE BABAN PUNDLIK
|
1815008WL064432
|
SALUNKE BABAN PUNDLIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773602
|
|
SALUNKE BABAN PUNDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-132-001/96
(Ghaigaon)
|
1815008000NRG24180120241135571
|
26/01/2024
|
SINDHUBAI BABAN SALUNKE
|
1815008WL064432
|
SINDHUBAI BABAN SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773423
|
|
SINDHUBAI BABAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206970
|
206970
|
|
|
|
|
|
|
|
|
330
|
VAIJAPUR
|
MH-15-008-066-001/347
(NARALA)
|
1815008066NRG24180120241127003
|
26/01/2024
|
SHANTARAM SITARAM MORE
|
1815008066WL063913
|
SHANTARAM SITARAM MORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773627
|
|
SHANTARAM SITARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-066-001/454
(NARALA)
|
1815008066NRG24180120241127015
|
26/01/2024
|
KAVITA LAHANU KHURASANE
|
1815008066WL063914
|
KAVITA LAHANU KHURASANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773625
|
|
Mr. Kavita Lahanu Khurasane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
332
|
VAIJAPUR
|
MH-15-008-023-001/88
(BHALGAON)
|
1815008000NRG24190120241142917
|
26/01/2024
|
GANGADHAR BALASAHEB SHINDE
|
1815008WL064823
|
GANGADHAR BALASAHEB SHINDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773530
|
|
Mr. GANGADHAR BALASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
VAIJAPUR
|
MH-15-008-023-001/88
(BHALGAON)
|
1815008000NRG24190120241142918
|
26/01/2024
|
MINABAI GANGADHAR SHINDE
|
1815008WL064823
|
MINABAI GANGADHAR SHINDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773559
|
|
Mrs. MINABAI GANGADHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
334
|
VAIJAPUR
|
MH-15-008-071-001/962
(PALKHED)
|
1815008000NRG24250120241180846
|
26/01/2024
|
AKASH BHAGAVAT SHELKE
|
1815008WL066965
|
AKASH BHAGAVAT SHELKE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773566
|
|
AKASH BHAGAVAT SHELK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
335
|
VAIJAPUR
|
MH-15-008-023-001/231
(BHALGAON)
|
1815008000NRG24190120241142893
|
26/01/2024
|
Ashabai Dadasaheb Rahinj
|
1815008WL064823
|
Ashabai Dadasaheb Rahinj
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773564
|
|
Miss. Ashabai Dadasaheb Rahinj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
VAIJAPUR
|
MH-15-008-023-001/25
(BHALGAON)
|
1815008000NRG24190120241142899
|
26/01/2024
|
NIRMALA DIPAK GAVANDE
|
1815008WL064823
|
NIRMALA DIPAK GAVANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773561
|
|
Miss. Nirmala Dipak Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
VAIJAPUR
|
MH-15-008-028-001/1008
(CHORWAGHALGAON)
|
1815008028NRG24190120241141383
|
26/01/2024
|
DIPALI KRUSHNA MOIN
|
1815008028WL064761
|
DIPALI KRUSHNA MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773562
|
|
Miss. Diipali Krushna Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
VAIJAPUR
|
MH-15-008-028-001/1008
(CHORWAGHALGAON)
|
1815008028NRG24190120241141382
|
26/01/2024
|
KRUSHNA RAYBHAN MOIN
|
1815008028WL064761
|
KRUSHNA RAYBHAN MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773558
|
|
KRUSHNA RAYBHAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-043-001/483
(JATEGAON)
|
1815008043NRG24240120241166729
|
26/01/2024
|
JITENDRA YEDU THENG
|
1815008043WL066284
|
JITENDRA YEDU THENG
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773527
|
|
Mr. JITENDRA YEDU THENG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
340
|
VAIJAPUR
|
MH-15-008-023-001/112
(BHALGAON)
|
1815008000NRG24190120241142853
|
26/01/2024
|
RANI BABASAHEB SHINDE
|
1815008WL064823
|
RANI BABASAHEB SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773563
|
|
RANI BABASAHEB SHINDE
|
RATNAKAR BANK(607393)
|
|
341
|
VAIJAPUR
|
MH-15-008-023-001/200
(BHALGAON)
|
1815008000NRG24190120241142875
|
26/01/2024
|
VENUNATH GORAKHNATH SHINDE
|
1815008WL064823
|
VENUNATH GORAKHNATH SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773528
|
|
VENUNATH GORAKHNATH
|
BANK OF BARODA(606985)
|
|
342
|
VAIJAPUR
|
MH-15-008-023-001/211
(BHALGAON)
|
1815008000NRG24190120241142885
|
26/01/2024
|
LATA SUKHDEO SHINDE
|
1815008WL064823
|
LATA SUKHDEO SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773630
|
|
Mrs. LATA SUKHDEO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
VAIJAPUR
|
MH-15-008-023-001/211
(BHALGAON)
|
1815008000NRG24190120241142884
|
26/01/2024
|
SUKHDEO RAIBHAN SHINDE
|
1815008WL064823
|
SUKHDEO RAIBHAN SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773631
|
|
SUKHADEV RAYABHAN SHINDE
|
IDBI BANK(607095)
|
|
344
|
VAIJAPUR
|
MH-15-008-023-001/225
(BHALGAON)
|
1815008000NRG24190120241142886
|
26/01/2024
|
NAVNTH DEVIDAS SHINDE
|
1815008WL064823
|
NAVNTH DEVIDAS SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773556
|
|
Mr. NAVNATH DEVIDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
VAIJAPUR
|
MH-15-008-023-001/225
(BHALGAON)
|
1815008000NRG24190120241142887
|
26/01/2024
|
RUPALI NAVNATH SHINDE
|
1815008WL064823
|
RUPALI NAVNATH SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773565
|
|
Mr. Rupali Navnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
VAIJAPUR
|
MH-15-008-023-001/25
(BHALGAON)
|
1815008000NRG24190120241142898
|
26/01/2024
|
DEEPAK PANDURANG GAWANDE
|
1815008WL064823
|
DEEPAK PANDURANG GAWANDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773529
|
|
MR DIPAK PANDURANG GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
347
|
VAIJAPUR
|
MH-15-008-023-001/40
(BHALGAON)
|
1815008000NRG24190120241142909
|
26/01/2024
|
DADASAHEB SURYABHAN GADHE
|
1815008WL064823
|
DADASAHEB SURYABHAN GADHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773557
|
|
Mr. DADASAHEB SURYBHAN GADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
VAIJAPUR
|
MH-15-008-023-001/55
(BHALGAON)
|
1815008000NRG24190120241142911
|
26/01/2024
|
ASHOK SUKHDEO SHINDE
|
1815008WL064823
|
ASHOK SUKHDEO SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773628
|
|
ASHOK SUKHDEO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-023-001/83
(BHALGAON)
|
1815008000NRG24190120241142913
|
26/01/2024
|
BABURAO RAOSAHEB SHINDE
|
1815008WL064823
|
BABURAO RAOSAHEB SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773626
|
|
Mr. BABURAO RAOSAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
VAIJAPUR
|
MH-15-008-023-001/83
(BHALGAON)
|
1815008000NRG24190120241142914
|
26/01/2024
|
MEERABAI BABURAO SHINDE
|
1815008WL064823
|
MEERABAI BABURAO SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773629
|
|
MEERABAI BABURAO SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
VAIJAPUR
|
MH-15-008-023-001/98
(BHALGAON)
|
1815008000NRG24190120241142928
|
26/01/2024
|
BHAGUBAI ABASAHEB SHINDE
|
1815008WL064823
|
BHAGUBAI ABASAHEB SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773560
|
|
Mrs. BHAGIRATHIBAI ABASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
558084
|
558084
|
|
|
|
|
|
|
|