|
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-15-008-015-001/285
(BHAGUR)
|
1815008015NRG24110220241314523
|
21/02/2024
|
AKSHAY NIVRUTTI JADHAV
|
1815008015WL074006
|
AKSHAY NIVRUTTI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283631
|
|
AKSHAY NIVRUTTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-015-001/699
(BHAGUR)
|
1815008015NRG24110220241314415
|
21/02/2024
|
VARSHA SUNIL THORAT
|
1815008015WL074003
|
VARSHA SUNIL THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283218
|
|
VARSHA SUNIL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-015-001/739
(BHAGUR)
|
1815008015NRG24110220241314478
|
21/02/2024
|
ABHIJIT RAJENDRA CHAVAN
|
1815008015WL074004
|
ABHIJIT RAJENDRA CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283574
|
|
ABHIJIT RAJENDRA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-015-001/744
(BHAGUR)
|
1815008015NRG24110220241314421
|
21/02/2024
|
POOJA SUNIL CHAVAN
|
1815008015WL074003
|
POOJA SUNIL CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283222
|
|
Mrs. PUJA CHABU MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
VAIJAPUR
|
MH-15-008-055-001/1048
(LADGAON)
|
1815008055NRG24090220241301647
|
21/02/2024
|
SHALINI RUSHIKESH VELGUDE
|
1815008055WL073372
|
SHALINI RUSHIKESH VELGUDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283232
|
|
SHALINI RUSHIKESH VE
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-055-001/106
(LADGAON)
|
1815008055NRG24110120241094871
|
21/02/2024
|
MANGAL DIGAMBAR SOMAVANSHI
|
1815008055WL061744
|
MANGAL DIGAMBAR SOMAVANSHI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283226
|
|
MANGAL DIGAMBAR SOMA
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-055-001/106
(LADGAON)
|
1815008055NRG24300120241213482
|
21/02/2024
|
MANGAL DIGAMBAR SOMAVANSHI
|
1815008055WL068587
|
MANGAL DIGAMBAR SOMAVANSHI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283227
|
|
MANGAL DIGAMBAR SOMA
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-055-001/132
(LADGAON)
|
1815008055NRG24090220241301653
|
21/02/2024
|
SAMADHAN KASHINATH RAKTATE
|
1815008055WL073372
|
SAMADHAN KASHINATH RAKTATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283510
|
|
SAMADHAN KASHINATH R
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-055-001/83
(LADGAON)
|
1815008055NRG24090220241301686
|
21/02/2024
|
GANESH GANGADHAR RAKTATE
|
1815008055WL073372
|
GANESH GANGADHAR RAKTATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283570
|
|
GANESH GANGADHAR RAK
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-055-001/83
(LADGAON)
|
1815008055NRG24090220241301687
|
21/02/2024
|
SWATI GANGADHAR RAKTTATE
|
1815008055WL073372
|
SWATI GANGADHAR RAKTTATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283224
|
|
SWATI GANGADHAR RAKT
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-055-001/868
(LADGAON)
|
1815008055NRG24010220241231160
|
21/02/2024
|
JYOTI DATTU RAKTATE
|
1815008055WL069419
|
JYOTI DATTU RAKTATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283230
|
|
JYOTI DATTU RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-066-001/113
(NARALA)
|
1815008066NRG24090220241299950
|
21/02/2024
|
KAMALBAI PARAJI SOMASE
|
1815008066WL073319
|
KAMALBAI PARAJI SOMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283492
|
|
KAMALBAI PARAJI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-066-001/119
(NARALA)
|
1815008066NRG24090220241300014
|
21/02/2024
|
ARCHANA DEVCHAND AAHER
|
1815008066WL073320
|
ARCHANA DEVCHAND AAHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283217
|
|
USHA DEVCHAND AHER
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-066-001/120
(NARALA)
|
1815008066NRG24090220241300016
|
21/02/2024
|
MINABAI PRABHAKAR AAHER
|
1815008066WL073320
|
MINABAI PRABHAKAR AAHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283725
|
|
MINA PRAVIN AHER
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-066-001/137
(NARALA)
|
1815008066NRG24090220241300110
|
21/02/2024
|
PRASAD VISHNU KALE
|
1815008066WL073325
|
PRASAD VISHNU KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283853
|
|
PRASAD VISHNU KALE
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-066-001/157
(NARALA)
|
1815008066NRG24090220241300021
|
21/02/2024
|
BAPURAO CHANDRABHAN SOMASE
|
1815008066WL073320
|
BAPURAO CHANDRABHAN SOMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283765
|
|
BAPURAO CHANDRABHAN SOMASE
|
HDFC BANK LTD(607152)
|
|
17
|
VAIJAPUR
|
MH-15-008-066-001/157
(NARALA)
|
1815008066NRG24090220241300022
|
21/02/2024
|
SUNITA BAPURAO SOMASE
|
1815008066WL073320
|
SUNITA BAPURAO SOMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283766
|
|
SUNITA BAPURAO SOMAS
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-066-001/160
(NARALA)
|
1815008066NRG24090220241300023
|
21/02/2024
|
Akshada Sagar Kale
|
1815008066WL073320
|
Akshada Sagar Kale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283724
|
|
AKSHADA SAGAR KALE
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-066-001/184
(NARALA)
|
1815008066NRG24090220241300115
|
21/02/2024
|
SHUBHAM DADASAHEB NALE
|
1815008066WL073325
|
SHUBHAM DADASAHEB NALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283493
|
|
SHUBHAM DADASAHEB NA
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-066-001/221
(NARALA)
|
1815008066NRG24090220241300027
|
21/02/2024
|
SWATI YOGESH AHER
|
1815008066WL073320
|
SWATI YOGESH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283488
|
|
SWATI YOGESH AHER
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-066-001/236
(NARALA)
|
1815008066NRG24090220241299966
|
21/02/2024
|
JAYSHREE GANGADHAR GORANE
|
1815008066WL073319
|
JAYSHREE GANGADHAR GORANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283522
|
|
JAYSHREE GANGADHAR G
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-066-001/264
(NARALA)
|
1815008066NRG24090220241300035
|
21/02/2024
|
Nana Bhavrao Somase
|
1815008066WL073320
|
Nana Bhavrao Somase
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283767
|
|
NANABHAVRAOSOMASE
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-066-001/272
(NARALA)
|
1815008066NRG24090220241299968
|
21/02/2024
|
SANGITA SANJAY PAWAR
|
1815008066WL073319
|
SANGITA SANJAY PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283490
|
|
SANGITA SANJAY PAWAR
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-066-001/272
(NARALA)
|
1815008066NRG24090220241299967
|
21/02/2024
|
SANJAY VITTHAL PAWAR
|
1815008066WL073319
|
SANJAY VITTHAL PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283487
|
|
SANJAY VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-066-001/278
(NARALA)
|
1815008066NRG24090220241299972
|
21/02/2024
|
KRISHNA BHIUNATH AHER
|
1815008066WL073319
|
KRISHNA BHIUNATH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283221
|
|
KRISHNA BHIRUNATH AH
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-066-001/377
(NARALA)
|
1815008066NRG24090220241300040
|
21/02/2024
|
ANITA MANOJ GOLHAR
|
1815008066WL073320
|
ANITA MANOJ GOLHAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283229
|
|
ANITA MANOJ GOLHAR
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-066-001/384
(NARALA)
|
1815008066NRG24090220241300041
|
21/02/2024
|
ANNASAHEB TULSHIRAM AHER
|
1815008066WL073320
|
ANNASAHEB TULSHIRAM AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283489
|
|
ANNASAHEB TULSHIRAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-066-001/384
(NARALA)
|
1815008066NRG24090220241300042
|
21/02/2024
|
SWATI ANNASAHEB AHER
|
1815008066WL073320
|
SWATI ANNASAHEB AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283233
|
|
SWATI ANNASAHEB AHER
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-066-001/397
(NARALA)
|
1815008066NRG24090220241300128
|
21/02/2024
|
PRATIKSHA MUKUND SOMASE
|
1815008066WL073325
|
PRATIKSHA MUKUND SOMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283852
|
|
PRATIKSHA MUKUD SOMA
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-066-001/460
(NARALA)
|
1815008066NRG24090220241300048
|
21/02/2024
|
SONALI GANESH AHER
|
1815008066WL073320
|
SONALI GANESH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283491
|
|
SONALI GANESH AHER
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-066-001/469
(NARALA)
|
1815008066NRG24090220241300002
|
21/02/2024
|
BHAGYSHRI VILAS GORE
|
1815008066WL073319
|
BHAGYSHRI VILAS GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283503
|
|
BHAGYSHRI VILAS GORE
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-066-001/503
(NARALA)
|
1815008066NRG24090220241300003
|
21/02/2024
|
KISHOR BHAUSAHEB GORANE
|
1815008066WL073319
|
KISHOR BHAUSAHEB GORANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283521
|
|
KISHOR BHAUSAHEB GOR
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-066-001/521
(NARALA)
|
1815008066NRG24090220241300060
|
21/02/2024
|
Sangita Nanasaheb Somase
|
1815008066WL073320
|
Sangita Nanasaheb Somase
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283768
|
|
SANGITA NANASAHEB SO
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-066-001/63
(NARALA)
|
1815008066NRG24090220241300007
|
21/02/2024
|
MINABAI RAJENDRA AAHER
|
1815008066WL073319
|
MINABAI RAJENDRA AAHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283220
|
|
MINABAI RAJENDRA AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-066-001/67
(NARALA)
|
1815008066NRG24090220241300135
|
21/02/2024
|
LATABAI BABAN GOTIS
|
1815008066WL073325
|
LATABAI BABAN GOTIS
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283482
|
|
LATABAI BABAN GOTIS
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-076-001/331
(ROTEGAON)
|
1815008076NRG24200220241401644
|
21/02/2024
|
VISHAL LUKHAJI SHINDE
|
1815008076WL079024
|
VISHAL LUKHAJI SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283854
|
|
VISHAL LUKHA SHINDE
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-076-001/86
(ROTEGAON)
|
1815008076NRG24200220241401654
|
21/02/2024
|
YOGITA MAHESH SHINDE
|
1815008076WL079024
|
YOGITA MAHESH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283219
|
|
YOGITA MAHESH SHINDE
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-092-001/148
(TAKLI SAGAJ)
|
1815008092NRG24100220241313792
|
21/02/2024
|
PRAMOD UTTAM PAWAR
|
1815008092WL073972
|
PRAMOD UTTAM PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283223
|
|
PRAMOD UTTAM PAWAR
|
HDFC BANK LTD(607152)
|
|
39
|
VAIJAPUR
|
MH-15-008-092-001/163
(TAKLI SAGAJ)
|
1815008092NRG24100220241313688
|
21/02/2024
|
GORE KIRAN TULSHIRAM
|
1815008092WL073970
|
GORE KIRAN TULSHIRAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283650
|
|
GORE KIRAN TULSHIRAM
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-092-001/187
(TAKLI SAGAJ)
|
1815008092NRG24120220241322135
|
21/02/2024
|
TUSHAR VIJAY GORE
|
1815008092WL074461
|
TUSHAR VIJAY GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283626
|
|
MR TUSHAR VIJAY GORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIJAPUR
|
MH-15-008-092-001/22
(TAKLI SAGAJ)
|
1815008092NRG24100220241313797
|
21/02/2024
|
HIRABAI SHIVAJI PAWAR
|
1815008092WL073972
|
HIRABAI SHIVAJI PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283615
|
|
HIRABAI SHIVAJI PAWA
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-092-001/22
(TAKLI SAGAJ)
|
1815008092NRG24100220241313796
|
21/02/2024
|
SHIVAJI CHANDRABHAN PAWAR
|
1815008092WL073972
|
SHIVAJI CHANDRABHAN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283616
|
|
SHIVAJI CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-092-001/280
(TAKLI SAGAJ)
|
1815008092NRG24100220241313806
|
21/02/2024
|
VANDANA RAMESHWAR KARALE
|
1815008092WL073972
|
VANDANA RAMESHWAR KARALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283467
|
|
Miss. Vandana Rameshwar Karale
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
VAIJAPUR
|
MH-15-008-092-001/296
(TAKLI SAGAJ)
|
1815008092NRG24100220241313808
|
21/02/2024
|
AMOL SANJAY MALI
|
1815008092WL073972
|
AMOL SANJAY MALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283228
|
|
AMOL SANJAY MALI
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-092-001/348
(TAKLI SAGAJ)
|
1815008092NRG24100220241313666
|
21/02/2024
|
GANESH VILAS KARALE
|
1815008092WL073969
|
GANESH VILAS KARALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283225
|
|
GANESH VILASH KARALE
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-092-001/361
(TAKLI SAGAJ)
|
1815008092NRG24100220241313721
|
21/02/2024
|
POOJA PARASRAM KARALE
|
1815008092WL073970
|
POOJA PARASRAM KARALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283797
|
|
POOJA PARASRAM KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-118-001/414
(NANDUR DHOK)
|
1815008118NRG24140220241343408
|
21/02/2024
|
DIPAK ASHOK BHAVAR
|
1815008118WL075667
|
DIPAK ASHOK BHAVAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240283231
|
|
DIPAK ASHOK BHAVAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
VAIJAPUR
|
MH-15-008-118-002/295
(NANDUR DHOK)
|
1815008118NRG24140220241343412
|
21/02/2024
|
SANTOSH KARBHARI WANI
|
1815008118WL075667
|
SANTOSH KARBHARI WANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283851
|
|
SANTOSH KARBHARI WANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
49
|
VAIJAPUR
|
MH-15-008-118-002/294
(NANDUR DHOK)
|
1815008118NRG24140220241343411
|
21/02/2024
|
NITA VASANT WANI
|
1815008118WL075667
|
NITA VASANT WANI
|
00048
|
BKID0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283838
|
|
NITA VASANT WANI
|
BANK OF INDIA(508505)
|
|
50
|
VAIJAPUR
|
MH-15-008-118-002/295
(NANDUR DHOK)
|
1815008118NRG24140220241343413
|
21/02/2024
|
SAVITA SANTOSH VANI
|
1815008118WL075667
|
SAVITA SANTOSH VANI
|
00048
|
BKID0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283839
|
|
SAVITA SANTOSH WANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
VAIJAPUR
|
MH-15-008-092-001/331
(TAKLI SAGAJ)
|
1815008092NRG24100220241313659
|
21/02/2024
|
YOGESH TULSHIRAM KARALE
|
1815008092WL073969
|
YOGESH TULSHIRAM KARALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283756
|
|
Mr. Yogesh Tulshiram Karale
|
INDIAN BANK(607105)
|
|
52
|
VAIJAPUR
|
MH-15-008-130-004/85
(RAHEGAON)
|
1815008130NRG24080220241283476
|
21/02/2024
|
SHIVAJI SARJERAO KADAM
|
1815008130WL072383
|
SHIVAJI SARJERAO KADAM
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283693
|
|
SHIVAJI SARJERAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
VAIJAPUR
|
MH-15-008-100-001/8903
(SHIVUR)
|
1815008100NRG24130220241336521
|
21/02/2024
|
ASARAM LAKSHMAN KAWADE
|
1815008100WL075301
|
ASARAM LAKSHMAN KAWADE
|
00048
|
BKID0000686
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283841
|
|
ASARAM LAKSHMAN KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-100-001/8903
(SHIVUR)
|
1815008100NRG24130220241336522
|
21/02/2024
|
MANGAL AASARAM KAWADE
|
1815008100WL075301
|
MANGAL AASARAM KAWADE
|
00048
|
BKID0000686
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283840
|
|
Mr. ASARAM LAXMAN KAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
55
|
VAIJAPUR
|
MH-15-008-100-001/175
(SHIVUR)
|
1815008100NRG24130220241336498
|
21/02/2024
|
NIRAMAL PANDIT GHOADKE
|
1815008100WL075301
|
NIRAMAL PANDIT GHOADKE
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283340
|
|
Mrs. NIRMALA PANDHARINATH GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
VAIJAPUR
|
MH-15-008-100-001/175
(SHIVUR)
|
1815008100NRG24130220241336497
|
21/02/2024
|
PANDIT KHANDERAO GHOADKE
|
1815008100WL075301
|
PANDIT KHANDERAO GHOADKE
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283437
|
|
PANDIT KHANDERAO GHOADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-100-001/219
(SHIVUR)
|
1815008100NRG24130220241336500
|
21/02/2024
|
AMOL ASHOK PAGARE
|
1815008100WL075301
|
AMOL ASHOK PAGARE
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283276
|
|
AMOL ASHOK PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VAIJAPUR
|
MH-15-008-100-001/37
(SHIVUR)
|
1815008100NRG24130220241336501
|
21/02/2024
|
RADHA SHANKAR VYAVAHARE
|
1815008100WL075301
|
RADHA SHANKAR VYAVAHARE
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283284
|
|
RADHA SHANKAR VYAVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-100-001/396
(SHIVUR)
|
1815008100NRG24130220241336502
|
21/02/2024
|
DNYANESHVAR ASHOK JADHAV
|
1815008100WL075301
|
DNYANESHVAR ASHOK JADHAV
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283272
|
|
DNYANESHVAR ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-100-001/486
(SHIVUR)
|
1815008100NRG24130220241336505
|
21/02/2024
|
DHNNULAL VISHVNATH GADEKAR
|
1815008100WL075301
|
DHNNULAL VISHVNATH GADEKAR
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283436
|
|
DHNNULAL VISHVNATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-100-001/486
(SHIVUR)
|
1815008100NRG24130220241336504
|
21/02/2024
|
VISHVNATH NARAYAN GADEKAR
|
1815008100WL075301
|
VISHVNATH NARAYAN GADEKAR
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283435
|
|
VISHVNATH NARAYAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-100-001/6977
(SHIVUR)
|
1815008100NRG24130220241336507
|
21/02/2024
|
MANGAL ANNA PAGARE
|
1815008100WL075301
|
MANGAL ANNA PAGARE
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283641
|
|
Mrs. MANGAL ANNA PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
VAIJAPUR
|
MH-15-008-100-001/8176
(SHIVUR)
|
1815008100NRG24130220241336509
|
21/02/2024
|
SONYABAPU RAMDAS SURYAWANSHI
|
1815008100WL075301
|
SONYABAPU RAMDAS SURYAWANSHI
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283283
|
|
SONYABAPU RAMDAS SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-100-001/8189
(SHIVUR)
|
1815008100NRG24130220241336511
|
21/02/2024
|
PRAVIN RAMADAS SURYAWANSHI
|
1815008100WL075301
|
PRAVIN RAMADAS SURYAWANSHI
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283778
|
|
PRAVIN RAMADAS SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-100-001/820072
(SHIVUR)
|
1815008100NRG24130220241336512
|
21/02/2024
|
RAMESH BHAGINATH GAWALI
|
1815008100WL075301
|
RAMESH BHAGINATH GAWALI
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283578
|
|
RAMESH BHAGINATH GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VAIJAPUR
|
MH-15-008-100-001/820072
(SHIVUR)
|
1815008100NRG24130220241336513
|
21/02/2024
|
VANITA RAMESH GAWALI
|
1815008100WL075301
|
VANITA RAMESH GAWALI
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283303
|
|
Mrs. Vanita Ramesh Gawali
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
VAIJAPUR
|
MH-15-008-100-001/820159
(SHIVUR)
|
1815008100NRG24130220241336516
|
21/02/2024
|
ANITA MANISH ANNADATE
|
1815008100WL075301
|
ANITA MANISH ANNADATE
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283298
|
|
Mrs. Anita Manish Annadate
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
VAIJAPUR
|
MH-15-008-100-001/820159
(SHIVUR)
|
1815008100NRG24130220241336515
|
21/02/2024
|
MANISH RAJENDRA ANNADATE
|
1815008100WL075301
|
MANISH RAJENDRA ANNADATE
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283273
|
|
MANISH RAJENDRA ANNADATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-100-001/820161
(SHIVUR)
|
1815008100NRG24130220241336517
|
21/02/2024
|
GANESH ASHOK GIRI
|
1815008100WL075301
|
GANESH ASHOK GIRI
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283282
|
|
GANESH ASHOK GIRI
|
BANK OF INDIA(508505)
|
|
70
|
VAIJAPUR
|
MH-15-008-100-001/820161
(SHIVUR)
|
1815008100NRG24130220241336518
|
21/02/2024
|
KOMAL GANESH GIRI
|
1815008100WL075301
|
KOMAL GANESH GIRI
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283297
|
|
Mrs. Komal Ganesh Giri
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
VAIJAPUR
|
MH-15-008-100-001/8912
(SHIVUR)
|
1815008100NRG24130220241336523
|
21/02/2024
|
DNYANESHWAR ASARAM KAWADE
|
1815008100WL075301
|
DNYANESHWAR ASARAM KAWADE
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283308
|
|
DNYANESHWAR ASARAM KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-100-001/9067
(SHIVUR)
|
1815008100NRG24130220241336524
|
21/02/2024
|
SUNITA SANJAY DESHMUKH
|
1815008100WL075301
|
SUNITA SANJAY DESHMUKH
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283277
|
|
Mrs. SUNITA SANJAY DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
VAIJAPUR
|
MH-15-008-100-001/924
(SHIVUR)
|
1815008100NRG24130220241336525
|
21/02/2024
|
NITIN ASHOK GIRI
|
1815008100WL075301
|
NITIN ASHOK GIRI
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283451
|
|
NITIN ASHOK GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-100-001/9277
(SHIVUR)
|
1815008100NRG24130220241336528
|
21/02/2024
|
GOVIND ASHOK SONWANE
|
1815008100WL075301
|
GOVIND ASHOK SONWANE
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283274
|
|
GOVIND ASHOK SONAVANE
|
BANK OF INDIA(508505)
|
|
75
|
VAIJAPUR
|
MH-15-008-100-001/9277
(SHIVUR)
|
1815008100NRG24130220241336529
|
21/02/2024
|
LATA PRAKASH SONAVANE
|
1815008100WL075301
|
LATA PRAKASH SONAVANE
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283295
|
|
Mrs. Lata Prkash Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
VAIJAPUR
|
MH-15-008-100-001/9277
(SHIVUR)
|
1815008100NRG24130220241336527
|
21/02/2024
|
LEELABAI ASHOK SONAWANE
|
1815008100WL075301
|
LEELABAI ASHOK SONAWANE
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283450
|
|
Miss. LEELABAI ASHOK SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
VAIJAPUR
|
MH-15-008-100-001/929
(SHIVUR)
|
1815008100NRG24130220241336530
|
21/02/2024
|
PRAKASH ASHOK SONAVANE
|
1815008100WL075301
|
PRAKASH ASHOK SONAVANE
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283640
|
|
PRAKASH ASHOK SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-100-001/9290
(SHIVUR)
|
1815008100NRG24130220241336531
|
21/02/2024
|
ANIL SUBHASH SONWANE
|
1815008100WL075301
|
ANIL SUBHASH SONWANE
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283779
|
|
ANIL SUBHASH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-100-001/9290
(SHIVUR)
|
1815008100NRG24130220241336532
|
21/02/2024
|
PUJA ANIL SOAWANE
|
1815008100WL075301
|
PUJA ANIL SOAWANE
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283313
|
|
Miss. Puja Anil Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
80
|
VAIJAPUR
|
MH-15-008-055-001/868
(LADGAON)
|
1815008055NRG24010220241231159
|
21/02/2024
|
DATTU VASANT RAKTATE
|
1815008055WL069419
|
DATTU VASANT RAKTATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283511
|
|
DATTU VASANT RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-066-001/268
(NARALA)
|
1815008066NRG24100220241307761
|
21/02/2024
|
YAMUNABAI MADHAVRAO KALE
|
1815008066WL073653
|
YAMUNABAI MADHAVRAO KALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283294
|
|
YAMUNABAI MADHAVRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-092-001/12
(TAKLI SAGAJ)
|
1815008092NRG24100220241313749
|
21/02/2024
|
RAJENDRA PARASARAM KHAIRNAR
|
1815008092WL073971
|
RAJENDRA PARASARAM KHAIRNAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283300
|
|
RAJENDRA PARASARAM KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-092-001/124
(TAKLI SAGAJ)
|
1815008092NRG24100220241313682
|
21/02/2024
|
kantabai ashok pawar
|
1815008092WL073970
|
kantabai ashok pawar
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283312
|
|
Miss. Kantabai Ashok Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
VAIJAPUR
|
MH-15-008-092-001/13
(TAKLI SAGAJ)
|
1815008092NRG24100220241313640
|
21/02/2024
|
SANGITA VIJAY KARALE
|
1815008092WL073969
|
SANGITA VIJAY KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283292
|
|
Mrs. Sangita Vijay Karale
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
VAIJAPUR
|
MH-15-008-092-001/13
(TAKLI SAGAJ)
|
1815008092NRG24100220241313639
|
21/02/2024
|
VIJAY SHIVCHAND KARALE
|
1815008092WL073969
|
VIJAY SHIVCHAND KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283280
|
|
VIJAY SHIVCHAND KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-092-001/165
(TAKLI SAGAJ)
|
1815008092NRG24120220241322131
|
21/02/2024
|
KAVITA SANDIP PAWAR
|
1815008092WL074461
|
KAVITA SANDIP PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283304
|
|
MISS KAVITA RAMESH SUSHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
VAIJAPUR
|
MH-15-008-092-001/170
(TAKLI SAGAJ)
|
1815008092NRG24100220241313691
|
21/02/2024
|
UMESH KARABHARI GORE
|
1815008092WL073970
|
UMESH KARABHARI GORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283306
|
|
MR UMESH KARBHARI GORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIJAPUR
|
MH-15-008-092-001/18
(TAKLI SAGAJ)
|
1815008092NRG24100220241313692
|
21/02/2024
|
RANJANA SANJAY AALHAT
|
1815008092WL073970
|
RANJANA SANJAY AALHAT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283287
|
|
RANJANA SANJAY AALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-092-001/187
(TAKLI SAGAJ)
|
1815008092NRG24120220241322133
|
21/02/2024
|
VIJAY YADAVRAO GORE
|
1815008092WL074461
|
VIJAY YADAVRAO GORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283625
|
|
VIJAY YADAVRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-092-001/244
(TAKLI SAGAJ)
|
1815008092NRG24100220241313647
|
21/02/2024
|
PUJA GOVIND KARALE
|
1815008092WL073969
|
PUJA GOVIND KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283309
|
|
PUJA GOVIND KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VAIJAPUR
|
MH-15-008-092-001/245
(TAKLI SAGAJ)
|
1815008092NRG24100220241313708
|
21/02/2024
|
DILIP KANHU JADHAV
|
1815008092WL073970
|
DILIP KANHU JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283299
|
|
Mr. DILIP KANHU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
VAIJAPUR
|
MH-15-008-092-001/248
(TAKLI SAGAJ)
|
1815008092NRG24100220241313648
|
21/02/2024
|
BAALU SHRIHARI MORE
|
1815008092WL073969
|
BAALU SHRIHARI MORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283278
|
|
BAALU SHRIHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-092-001/249
(TAKLI SAGAJ)
|
1815008092NRG24100220241313798
|
21/02/2024
|
VASANT MOHAN KARALE
|
1815008092WL073972
|
VASANT MOHAN KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283275
|
|
VASANT MOHAN KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-092-001/249
(TAKLI SAGAJ)
|
1815008092NRG24100220241313799
|
21/02/2024
|
VIJAIYA VASANT KARALE
|
1815008092WL073972
|
VIJAIYA VASANT KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283285
|
|
Mrs. VIJAYA VASANT KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
VAIJAPUR
|
MH-15-008-092-001/268
(TAKLI SAGAJ)
|
1815008092NRG24100220241313802
|
21/02/2024
|
JANABAI NANDU JADHAV
|
1815008092WL073972
|
JANABAI NANDU JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283296
|
|
JANABAI NANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-092-001/268
(TAKLI SAGAJ)
|
1815008092NRG24100220241313801
|
21/02/2024
|
NANDU KARBHARI JADHAV
|
1815008092WL073972
|
NANDU KARBHARI JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283288
|
|
NANDU KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-092-001/275
(TAKLI SAGAJ)
|
1815008092NRG24100220241313713
|
21/02/2024
|
DNYANESHWAR PANDURANG KHAIRNAR
|
1815008092WL073970
|
DNYANESHWAR PANDURANG KHAIRNAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283311
|
|
DNYANESHWAR PANDURANG KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-092-001/30
(TAKLI SAGAJ)
|
1815008092NRG24100220241313809
|
21/02/2024
|
SANJAY GANPAT MALI
|
1815008092WL073972
|
SANJAY GANPAT MALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283286
|
|
Mr. SANJAY GANPAT MALI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
VAIJAPUR
|
MH-15-008-092-001/31
(TAKLI SAGAJ)
|
1815008092NRG24100220241313658
|
21/02/2024
|
LATABAI KAILAS JADHAV
|
1815008092WL073969
|
LATABAI KAILAS JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283307
|
|
Mrs. LATABAI KAILASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
VAIJAPUR
|
MH-15-008-092-001/336
(TAKLI SAGAJ)
|
1815008092NRG24100220241313663
|
21/02/2024
|
RUKHAMINI BALU MORE
|
1815008092WL073969
|
RUKHAMINI BALU MORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283293
|
|
Mrs. Rukhamini Balu More
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
VAIJAPUR
|
MH-15-008-092-001/337
(TAKLI SAGAJ)
|
1815008092NRG24100220241313664
|
21/02/2024
|
SUNIL MANOHAR MORE
|
1815008092WL073969
|
SUNIL MANOHAR MORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283301
|
|
Mr. Sunil Manohar More
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
VAIJAPUR
|
MH-15-008-092-001/373
(TAKLI SAGAJ)
|
1815008092NRG24100220241313764
|
21/02/2024
|
swapnil sunil pawar
|
1815008092WL073971
|
swapnil sunil pawar
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283305
|
|
SWAPNIL SUNIL PAWAR
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-092-001/40
(TAKLI SAGAJ)
|
1815008092NRG24100220241313815
|
21/02/2024
|
KADU MAHADU GORE
|
1815008092WL073972
|
KADU MAHADU GORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283271
|
|
KADU MAHADU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-092-001/47
(TAKLI SAGAJ)
|
1815008092NRG24100220241313816
|
21/02/2024
|
ARJUN CHANDRABHAN PAWAR
|
1815008092WL073972
|
ARJUN CHANDRABHAN PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283341
|
|
Mr. ARJUN CHANDRABHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
VAIJAPUR
|
MH-15-008-092-001/49
(TAKLI SAGAJ)
|
1815008092NRG24100220241313724
|
21/02/2024
|
SUNITA BABASAHEB MALI
|
1815008092WL073970
|
SUNITA BABASAHEB MALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283291
|
|
Sunita Babasaheb Male
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
VAIJAPUR
|
MH-15-008-092-001/5
(TAKLI SAGAJ)
|
1815008092NRG24100220241313819
|
21/02/2024
|
ALKABAI NANDU KHAIRNAR
|
1815008092WL073972
|
ALKABAI NANDU KHAIRNAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283289
|
|
ALKABAI NANDU KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-092-001/5
(TAKLI SAGAJ)
|
1815008092NRG24100220241313818
|
21/02/2024
|
NANDU WAMAN KHAIRNAR
|
1815008092WL073972
|
NANDU WAMAN KHAIRNAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283281
|
|
NANDU WAMAN KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-092-001/56
(TAKLI SAGAJ)
|
1815008092NRG24100220241313669
|
21/02/2024
|
MACHINDRA BABURAO PAWAR
|
1815008092WL073969
|
MACHINDRA BABURAO PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283279
|
|
MACHINDRA BABURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-092-001/61
(TAKLI SAGAJ)
|
1815008092NRG24100220241313820
|
21/02/2024
|
BABITASOMINATH GORE
|
1815008092WL073972
|
BABITASOMINATH GORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283302
|
|
BABITASOMINATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-092-001/65
(TAKLI SAGAJ)
|
1815008092NRG24100220241313727
|
21/02/2024
|
UTTAM BANDU KHURSANE
|
1815008092WL073970
|
UTTAM BANDU KHURSANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283290
|
|
Mr. uttam bandu khursane
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
VAIJAPUR
|
MH-15-008-092-001/74
(TAKLI SAGAJ)
|
1815008092NRG24100220241313673
|
21/02/2024
|
LATABAI SAKHAHARI KARALE
|
1815008092WL073969
|
LATABAI SAKHAHARI KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283310
|
|
Latabai Sakhahari Karale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
VAIJAPUR
|
MH-15-008-092-001/80
(TAKLI SAGAJ)
|
1815008092NRG24100220241313731
|
21/02/2024
|
RANGANATH RAGUNATH KHAIRNAR
|
1815008092WL073970
|
RANGANATH RAGUNATH KHAIRNAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283440
|
|
RANGANATH RAGUNATH KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-092-001/90
(TAKLI SAGAJ)
|
1815008092NRG24100220241313734
|
21/02/2024
|
CHAYA ASHOK KARALE
|
1815008092WL073970
|
CHAYA ASHOK KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283339
|
|
CHHAYA ASHOK KARALE
|
BANK OF BARODA(606985)
|
|
114
|
VAIJAPUR
|
MH-15-008-130-004/378
(RAHEGAON)
|
1815008130NRG24080220241283238
|
21/02/2024
|
HARI MURLIDHAR TRIBHUVAN
|
1815008130WL072374
|
HARI MURLIDHAR TRIBHUVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283706
|
|
HARI MURLIDHAR TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-130-005/99
(RAHEGAON)
|
1815008130NRG24080220241283269
|
21/02/2024
|
ASHOK SOPAN BADAK
|
1815008130WL072374
|
ASHOK SOPAN BADAK
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283637
|
|
ASHOK SOPAN BADAK
|
BANK OF INDIA(508505)
|
|
116
|
VAIJAPUR
|
MH-15-008-130-005/99
(RAHEGAON)
|
1815008130NRG24080220241283268
|
21/02/2024
|
TARABAI ASHOK BADAK
|
1815008130WL072374
|
TARABAI ASHOK BADAK
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283704
|
|
TARABAI ASHOK BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
117
|
VAIJAPUR
|
MH-15-008-130-004/384
(RAHEGAON)
|
1815008130NRG24080220241283397
|
21/02/2024
|
VANDANA SHESHRAO BADAK
|
1815008130WL072382
|
VANDANA SHESHRAO BADAK
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283672
|
|
Mrs. VANDANA SHESHRAO BADAK
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
VAIJAPUR
|
MH-15-008-130-004/562
(RAHEGAON)
|
1815008130NRG24080220241283266
|
21/02/2024
|
Kalyan Narayan Kadam
|
1815008130WL072374
|
Kalyan Narayan Kadam
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283694
|
|
Kalyan Narayan Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-130-004/85
(RAHEGAON)
|
1815008130NRG24080220241283477
|
21/02/2024
|
ALKA SHIVAJI KADAM
|
1815008130WL072383
|
ALKA SHIVAJI KADAM
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283699
|
|
Mrs. ALKA SHIVAJI KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
120
|
VAIJAPUR
|
MH-15-008-012-001/220
(BABHULTEL)
|
1815008000NRG24130220241333801
|
21/02/2024
|
MIRA ASHOK CHAVAN
|
1815008WL075140
|
MIRA ASHOK CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240282293
|
|
MIRA ASHOK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-012-001/694
(BABHULTEL)
|
1815008000NRG24130220241333802
|
21/02/2024
|
KARBHARI DARVANTE
|
1815008WL075140
|
KARBHARI DARVANTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240282289
|
|
KARBHARI DARVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-012-001/694
(BABHULTEL)
|
1815008000NRG24130220241333803
|
21/02/2024
|
THAKUBAI KARBHARI DARVANTE
|
1815008WL075140
|
THAKUBAI KARBHARI DARVANTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240282290
|
|
THAKUBAI KARBHARI DARVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-015-001/153
(BHAGUR)
|
1815008015NRG24110220241314434
|
21/02/2024
|
NAVANATH DATTU AADMANE
|
1815008015WL074004
|
NAVANATH DATTU AADMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282316
|
|
NAVANATH DATTU AADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-015-001/2
(BHAGUR)
|
1815008015NRG24110220241314377
|
21/02/2024
|
RAHUL BALU BUTTE
|
1815008015WL074003
|
RAHUL BALU BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282319
|
|
RAHUL BALU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-015-001/297
(BHAGUR)
|
1815008015NRG24110220241314448
|
21/02/2024
|
POPAT NARAYAN CHINDHE
|
1815008015WL074004
|
POPAT NARAYAN CHINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282320
|
|
POPAT NARAYAN CHINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-015-001/409
(BHAGUR)
|
1815008015NRG24110220241314464
|
21/02/2024
|
PARESH RADHAKISAN CHINDHE
|
1815008015WL074004
|
PARESH RADHAKISAN CHINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282299
|
|
PARESH RADHAKISAN CHINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-015-001/59
(BHAGUR)
|
1815008015NRG24110220241314361
|
21/02/2024
|
POPAT SOPAN JADHAV
|
1815008015WL074002
|
POPAT SOPAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282303
|
|
POPAT SOPAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-015-001/67
(BHAGUR)
|
1815008015NRG24110220241314529
|
21/02/2024
|
ABASAHEB EKNATH JADHAV
|
1815008015WL074006
|
ABASAHEB EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282311
|
|
ABASAHEB EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-015-001/77
(BHAGUR)
|
1815008015NRG24110220241314422
|
21/02/2024
|
ASHOK GODHU BUTTE
|
1815008015WL074003
|
ASHOK GODHU BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282297
|
|
ASHOK GODHU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-035-001/540
(DHONDALGAON)
|
1815008000NRG24200220241401618
|
21/02/2024
|
SHAIKH NAJMABI SHAIKH KALIM
|
1815008WL079023
|
SHAIKH NAJMABI SHAIKH KALIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283431
|
|
SHAIKH NAJMABI SHAIKH KALIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-055-001/134
(LADGAON)
|
1815008055NRG24090220241301654
|
21/02/2024
|
SURESH MACHINDRA RAKTATE
|
1815008055WL073372
|
SURESH MACHINDRA RAKTATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282353
|
|
SURESH MACHINDRA RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-055-001/396
(LADGAON)
|
1815008055NRG24300120241213488
|
21/02/2024
|
NACHIKET BALASAHEB VELGUDE
|
1815008055WL068587
|
NACHIKET BALASAHEB VELGUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282387
|
|
Mr. Nachiket Balasaheb Welgude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
VAIJAPUR
|
MH-15-008-055-001/396
(LADGAON)
|
1815008055NRG24110120241094876
|
21/02/2024
|
NACHIKET BALASAHEB VELGUDE
|
1815008055WL061744
|
NACHIKET BALASAHEB VELGUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282386
|
|
Mr. Nachiket Balasaheb Welgude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
VAIJAPUR
|
MH-15-008-055-001/396
(LADGAON)
|
1815008055NRG24110120241094875
|
21/02/2024
|
PRASAD BALASAHEB VELAGUNDE
|
1815008055WL061744
|
PRASAD BALASAHEB VELAGUNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282377
|
|
PRASAD BALASAHEB VELAGUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-055-001/396
(LADGAON)
|
1815008055NRG24300120241213487
|
21/02/2024
|
PRASAD BALASAHEB VELAGUNDE
|
1815008055WL068587
|
PRASAD BALASAHEB VELAGUNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282376
|
|
PRASAD BALASAHEB VELAGUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-055-001/398
(LADGAON)
|
1815008055NRG24010220241231156
|
21/02/2024
|
JAYSHRI MAHESH VELAGUDE
|
1815008055WL069419
|
JAYSHRI MAHESH VELAGUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283209
|
|
JAYSHRI MAHESH VELAGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-055-001/398
(LADGAON)
|
1815008055NRG24010220241231155
|
21/02/2024
|
MAHESH BHAUSAHEB VELGUDE
|
1815008055WL069419
|
MAHESH BHAUSAHEB VELGUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282378
|
|
Mr. MAHESH BHAUSAHEB VELAGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
VAIJAPUR
|
MH-15-008-055-001/577
(LADGAON)
|
1815008055NRG24300120241213493
|
21/02/2024
|
ANSAR PIRMAHAMAD SAYYAD
|
1815008055WL068587
|
ANSAR PIRMAHAMAD SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282350
|
|
ANSAR PIRMAHAMAD SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-055-001/577
(LADGAON)
|
1815008055NRG24110120241094881
|
21/02/2024
|
ANSAR PIRMAHAMAD SAYYAD
|
1815008055WL061744
|
ANSAR PIRMAHAMAD SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282349
|
|
ANSAR PIRMAHAMAD SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-055-001/577
(LADGAON)
|
1815008055NRG24110120241094882
|
21/02/2024
|
HARUN PIRMOHAMAD SAYYAD
|
1815008055WL061744
|
HARUN PIRMOHAMAD SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282360
|
|
HARUN PIRMOHAMAD SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-055-001/577
(LADGAON)
|
1815008055NRG24300120241213494
|
21/02/2024
|
HARUN PIRMOHAMAD SAYYAD
|
1815008055WL068587
|
HARUN PIRMOHAMAD SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282361
|
|
HARUN PIRMOHAMAD SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-055-001/700
(LADGAON)
|
1815008055NRG24010220241231157
|
21/02/2024
|
DIPAK ASHOK JAGTAP
|
1815008055WL069419
|
DIPAK ASHOK JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282384
|
|
DIPAK ASHOK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-055-001/700
(LADGAON)
|
1815008055NRG24010220241231158
|
21/02/2024
|
SANDIP ASHOK JAGTAP
|
1815008055WL069419
|
SANDIP ASHOK JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282389
|
|
SANDIP ASHOK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-055-001/720
(LADGAON)
|
1815008055NRG24300120241213496
|
21/02/2024
|
SUNIL SOPAN SOMVANSHI
|
1815008055WL068587
|
SUNIL SOPAN SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282366
|
|
SUNIL SOPAN SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-055-001/720
(LADGAON)
|
1815008055NRG24110120241094884
|
21/02/2024
|
SUNIL SOPAN SOMVANSHI
|
1815008055WL061744
|
SUNIL SOPAN SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282367
|
|
SUNIL SOPAN SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-055-001/858
(LADGAON)
|
1815008055NRG24090220241301690
|
21/02/2024
|
SHOBHA POPAT SOMWANSHI
|
1815008055WL073372
|
SHOBHA POPAT SOMWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282363
|
|
SHOBHA POPAT SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-055-001/885
(LADGAON)
|
1815008055NRG24010220241231162
|
21/02/2024
|
APPASAHEB KARBHARI DOANGRE
|
1815008055WL069419
|
APPASAHEB KARBHARI DOANGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282370
|
|
APPASAHEB KARBHARI DOANGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-055-001/896
(LADGAON)
|
1815008055NRG24030220241248476
|
21/02/2024
|
JAVED MUNSHI SAYYAD
|
1815008055WL070429
|
JAVED MUNSHI SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282390
|
|
Mr. JAVED MUNSHI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
VAIJAPUR
|
MH-15-008-055-001/896
(LADGAON)
|
1815008055NRG24030220241248477
|
21/02/2024
|
MOSINA JAVED SAYYAD
|
1815008055WL070429
|
MOSINA JAVED SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282385
|
|
MOSINA JAVED SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-055-001/96
(LADGAON)
|
1815008055NRG24010220241231165
|
21/02/2024
|
BHAUSAHEB MACHINDRA RAKTATE
|
1815008055WL069419
|
BHAUSAHEB MACHINDRA RAKTATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282342
|
|
BHAUSAHEB MACHINDRA RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-055-001/98
(LADGAON)
|
1815008055NRG24110120241094893
|
21/02/2024
|
SINDHUBAI RATNAKAR CHAVAN
|
1815008055WL061744
|
SINDHUBAI RATNAKAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282343
|
|
Mrs. Sindhu Ratnakar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
VAIJAPUR
|
MH-15-008-055-001/98
(LADGAON)
|
1815008055NRG24300120241213507
|
21/02/2024
|
SINDHUBAI RATNAKAR CHAVAN
|
1815008055WL068587
|
SINDHUBAI RATNAKAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282344
|
|
Mrs. Sindhu Ratnakar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
VAIJAPUR
|
MH-15-008-055-001/99
(LADGAON)
|
1815008055NRG24300120241213509
|
21/02/2024
|
BABASAHEB ANNASAHEB SOMVANSHI
|
1815008055WL068587
|
BABASAHEB ANNASAHEB SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282340
|
|
Mr. BABASAHEB ANNASAHEB SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
VAIJAPUR
|
MH-15-008-055-001/99
(LADGAON)
|
1815008055NRG24110120241094895
|
21/02/2024
|
BABASAHEB ANNASAHEB SOMVANSHI
|
1815008055WL061744
|
BABASAHEB ANNASAHEB SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282341
|
|
Mr. BABASAHEB ANNASAHEB SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
VAIJAPUR
|
MH-15-008-066-001/101
(NARALA)
|
1815008066NRG24090220241299949
|
21/02/2024
|
BAJIRAO RANGNATH SOMASE
|
1815008066WL073319
|
BAJIRAO RANGNATH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283500
|
|
BAJIRAO RANGNATH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-066-001/117
(NARALA)
|
1815008066NRG24090220241299951
|
21/02/2024
|
NANASAHEB RAMNATH SOMASE
|
1815008066WL073319
|
NANASAHEB RAMNATH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283728
|
|
NANASAHEB RAMNATH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-066-001/119
(NARALA)
|
1815008066NRG24090220241300013
|
21/02/2024
|
DEVCHAND BHAUSAHEB AAHER
|
1815008066WL073320
|
DEVCHAND BHAUSAHEB AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283712
|
|
DEVCHAND BHAUSAHEB AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-066-001/120
(NARALA)
|
1815008066NRG24090220241300015
|
21/02/2024
|
PRABHAKAR BHAUSAHEB AAHER
|
1815008066WL073320
|
PRABHAKAR BHAUSAHEB AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283716
|
|
PRABHAKAR BHAUSAHEB AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-066-001/121
(NARALA)
|
1815008066NRG24100220241307756
|
21/02/2024
|
RANGANATH SALUBA KHILARE
|
1815008066WL073653
|
RANGANATH SALUBA KHILARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283454
|
|
RANGANATH SALUBA KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-066-001/121
(NARALA)
|
1815008066NRG24100220241307757
|
21/02/2024
|
SHASHIKALA RANGNATH KHILARE
|
1815008066WL073653
|
SHASHIKALA RANGNATH KHILARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283455
|
|
SHASHIKALA RANGNATH KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-066-001/137
(NARALA)
|
1815008066NRG24090220241300109
|
21/02/2024
|
VISHNU MANJYAHARI KADHE
|
1815008066WL073325
|
VISHNU MANJYAHARI KADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283820
|
|
VISHNU MANJYAHARI KADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-066-001/140
(NARALA)
|
1815008066NRG24090220241300019
|
21/02/2024
|
DIGAMBAR AAHIRE
|
1815008066WL073320
|
DIGAMBAR AAHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283483
|
|
DIGAMBAR AAHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-066-001/140
(NARALA)
|
1815008066NRG24090220241300020
|
21/02/2024
|
SINDHUBAI DIGAMBAR AAHIRE
|
1815008066WL073320
|
SINDHUBAI DIGAMBAR AAHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283446
|
|
SINDHUBAI DIGAMBAR AAHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-066-001/150
(NARALA)
|
1815008066NRG24090220241300111
|
21/02/2024
|
DIGAMBAR MANJAHARI KALE
|
1815008066WL073325
|
DIGAMBAR MANJAHARI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283824
|
|
DIGAMBAR MANJAHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-066-001/150
(NARALA)
|
1815008066NRG24090220241300112
|
21/02/2024
|
LAHANUBAI DIGAMBAR KALE
|
1815008066WL073325
|
LAHANUBAI DIGAMBAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283823
|
|
LAHANUBAI DIGAMBAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-066-001/151
(NARALA)
|
1815008066NRG24100220241307758
|
21/02/2024
|
ASHOK BHIVSAN SOMASE
|
1815008066WL073653
|
ASHOK BHIVSAN SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283822
|
|
ASHOK BHIVSAN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-066-001/156
(NARALA)
|
1815008066NRG24100220241307759
|
21/02/2024
|
BHIMA RUKHMA KALE
|
1815008066WL073653
|
BHIMA RUKHMA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283449
|
|
BHIMA RUKHMA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-066-001/184
(NARALA)
|
1815008066NRG24090220241300113
|
21/02/2024
|
DADASAHEB BALNATH NALE
|
1815008066WL073325
|
DADASAHEB BALNATH NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283442
|
|
DADASAHEB BALNATH NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-066-001/184
(NARALA)
|
1815008066NRG24090220241300114
|
21/02/2024
|
SUNITA DADASAHEB NALE
|
1815008066WL073325
|
SUNITA DADASAHEB NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283452
|
|
SUNITA DADASAHEB NAL
|
BANK OF BARODA(606985)
|
|
170
|
VAIJAPUR
|
MH-15-008-066-001/210
(NARALA)
|
1815008066NRG24090220241299962
|
21/02/2024
|
SOPAN ABARAO NALE
|
1815008066WL073319
|
SOPAN ABARAO NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283507
|
|
SOPAN ABARAO NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-066-001/268
(NARALA)
|
1815008066NRG24100220241307760
|
21/02/2024
|
MADHAV PARASRAM KALE
|
1815008066WL073653
|
MADHAV PARASRAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283486
|
|
MADHAV PARASRAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-066-001/273
(NARALA)
|
1815008066NRG24090220241299969
|
21/02/2024
|
NATHU KARBHARI GORANE
|
1815008066WL073319
|
NATHU KARBHARI GORANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283484
|
|
NATHU KARBHARI GORANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-066-001/275
(NARALA)
|
1815008066NRG24090220241299970
|
21/02/2024
|
VISHNU NAMADEV GORANE
|
1815008066WL073319
|
VISHNU NAMADEV GORANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283727
|
|
VISHNU NAMADEV GORANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-066-001/276
(NARALA)
|
1815008066NRG24090220241299971
|
21/02/2024
|
ANKUSH RAMNATH SOMASE
|
1815008066WL073319
|
ANKUSH RAMNATH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283501
|
|
ANKUSH RAMNATH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-066-001/325
(NARALA)
|
1815008066NRG24090220241299974
|
21/02/2024
|
BHAUSAHEB BABURAO GORANE
|
1815008066WL073319
|
BHAUSAHEB BABURAO GORANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283518
|
|
BHAUSAHEB BABURAO GORANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-066-001/326
(NARALA)
|
1815008066NRG24090220241299976
|
21/02/2024
|
SANDIP BHAUSAHEB GORANE
|
1815008066WL073319
|
SANDIP BHAUSAHEB GORANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283516
|
|
MR SANDIP BHAUSAHEB GORANE
|
STATE BANK OF INDIA(508548)
|
|
177
|
VAIJAPUR
|
MH-15-008-066-001/331
(NARALA)
|
1815008066NRG24090220241299977
|
21/02/2024
|
MACHHINDR JAYVANTA KALE
|
1815008066WL073319
|
MACHHINDR JAYVANTA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283508
|
|
MACHHINDR JAYVANTA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-066-001/336
(NARALA)
|
1815008066NRG24090220241299978
|
21/02/2024
|
SAMADHAN BAJIRAO GORANE
|
1815008066WL073319
|
SAMADHAN BAJIRAO GORANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282277
|
|
SAMADHAN BAJIRAO GORANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-066-001/340
(NARALA)
|
1815008066NRG24090220241299980
|
21/02/2024
|
JIJABAI RAJENDRA GHUSALE
|
1815008066WL073319
|
JIJABAI RAJENDRA GHUSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283645
|
|
JIJABAI RAJENDRA GHUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
VAIJAPUR
|
MH-15-008-066-001/340
(NARALA)
|
1815008066NRG24090220241299981
|
21/02/2024
|
SAMADHAN RAJENDRA GHUSALE
|
1815008066WL073319
|
SAMADHAN RAJENDRA GHUSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282275
|
|
SAMADHAN RAJENDRA GHUSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-066-001/36
(NARALA)
|
1815008066NRG24090220241299985
|
21/02/2024
|
GANESH SHANTARAM KHILLARE
|
1815008066WL073319
|
GANESH SHANTARAM KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282276
|
|
GANESH SHANTARAM KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-066-001/36
(NARALA)
|
1815008066NRG24090220241299984
|
21/02/2024
|
SHANTARAM TUKARAM KHILLARE
|
1815008066WL073319
|
SHANTARAM TUKARAM KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282272
|
|
SHANTARAM TUKARAM KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-066-001/365
(NARALA)
|
1815008066NRG24090220241299986
|
21/02/2024
|
SUVARNA PRAKASH NALE
|
1815008066WL073319
|
SUVARNA PRAKASH NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282279
|
|
SUVARNA PRAKASH NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-066-001/366
(NARALA)
|
1815008066NRG24090220241299988
|
21/02/2024
|
PUSHPA VIJAY NALE
|
1815008066WL073319
|
PUSHPA VIJAY NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282278
|
|
PUSHPA VIJAY NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-066-001/366
(NARALA)
|
1815008066NRG24090220241299987
|
21/02/2024
|
VIJAY GANGADHAR NALE
|
1815008066WL073319
|
VIJAY GANGADHAR NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283746
|
|
VIJAY GANGADHAR NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-066-001/37
(NARALA)
|
1815008066NRG24090220241299991
|
21/02/2024
|
SUBHAADRABAI GANGADHAR NALE
|
1815008066WL073319
|
SUBHAADRABAI GANGADHAR NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283745
|
|
SUBHAADRABAI GANGADHAR NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-066-001/377
(NARALA)
|
1815008066NRG24090220241300039
|
21/02/2024
|
MANOJ ASHOK GOLHAR
|
1815008066WL073320
|
MANOJ ASHOK GOLHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283513
|
|
MANOJ ASHOK GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-066-001/388
(NARALA)
|
1815008066NRG24090220241300044
|
21/02/2024
|
JIJABAI NAVANATH KALE
|
1815008066WL073320
|
JIJABAI NAVANATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283713
|
|
JIJABAI NAVANATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-066-001/388
(NARALA)
|
1815008066NRG24090220241300043
|
21/02/2024
|
NAVANATH RANGHANATH KALE
|
1815008066WL073320
|
NAVANATH RANGHANATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283711
|
|
NAVANATH RANGHANATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-066-001/397
(NARALA)
|
1815008066NRG24090220241300129
|
21/02/2024
|
DATTATRAY RAMBHAU SOMASE
|
1815008066WL073325
|
DATTATRAY RAMBHAU SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282283
|
|
Mr. Dattatray Rambhau Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
VAIJAPUR
|
MH-15-008-066-001/402
(NARALA)
|
1815008066NRG24090220241299993
|
21/02/2024
|
WALMIK BABU SONAWANE
|
1815008066WL073319
|
WALMIK BABU SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282287
|
|
WALMIK BABU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-066-001/417
(NARALA)
|
1815008066NRG24090220241299995
|
21/02/2024
|
SANDEEP BAJIRAV SOMASE
|
1815008066WL073319
|
SANDEEP BAJIRAV SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282291
|
|
SANDEEP BAJIRAV SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-066-001/460
(NARALA)
|
1815008066NRG24090220241300047
|
21/02/2024
|
GANESH BABASAHEB AHER
|
1815008066WL073320
|
GANESH BABASAHEB AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282274
|
|
GANESH BABASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-066-001/467
(NARALA)
|
1815008066NRG24090220241300130
|
21/02/2024
|
MANDABAI DIGAMBAR SOMASE
|
1815008066WL073325
|
MANDABAI DIGAMBAR SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283485
|
|
MANDABAI DIGAMBAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-066-001/485
(NARALA)
|
1815008066NRG24090220241300049
|
21/02/2024
|
DADASAHEB SHAINATH NALE
|
1815008066WL073320
|
DADASAHEB SHAINATH NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283638
|
|
Mr. Dadabhau Shainath Nale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
VAIJAPUR
|
MH-15-008-066-001/53
(NARALA)
|
1815008066NRG24090220241300004
|
21/02/2024
|
POPAT YADAV SOMASE
|
1815008066WL073319
|
POPAT YADAV SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283444
|
|
POPAT YADAV SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-066-001/53
(NARALA)
|
1815008066NRG24090220241300005
|
21/02/2024
|
SANTOSH POPAT SOMASE
|
1815008066WL073319
|
SANTOSH POPAT SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283448
|
|
SANTOSH POPAT SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-066-001/57
(NARALA)
|
1815008066NRG24100220241307765
|
21/02/2024
|
FULABAI GANPAT GOTISH
|
1815008066WL073653
|
FULABAI GANPAT GOTISH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283438
|
|
FULABAI GANPAT GOTISH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-066-001/61
(NARALA)
|
1815008066NRG24090220241300133
|
21/02/2024
|
MUKUND RAMBHAU SOMASE
|
1815008066WL073325
|
MUKUND RAMBHAU SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282282
|
|
Mr. Mukund Rambhau Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
VAIJAPUR
|
MH-15-008-066-001/61
(NARALA)
|
1815008066NRG24090220241300006
|
21/02/2024
|
RATANABAI RAMBHAU SOMASE
|
1815008066WL073319
|
RATANABAI RAMBHAU SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282281
|
|
Mr. Ratnabai Rambhau Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
VAIJAPUR
|
MH-15-008-066-001/66
(NARALA)
|
1815008066NRG24090220241300008
|
21/02/2024
|
VANDANA RAVINDRA SOMASE
|
1815008066WL073319
|
VANDANA RAVINDRA SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282280
|
|
VANDANA RAVINDRA SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-066-001/67
(NARALA)
|
1815008066NRG24090220241300134
|
21/02/2024
|
BABAN MUKTAJI GOTIS
|
1815008066WL073325
|
BABAN MUKTAJI GOTIS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283481
|
|
BABAN MUKTAJI GOTIS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-076-001/1190
(ROTEGAON)
|
1815008076NRG24200220241401634
|
21/02/2024
|
ASHOK BHIMRAO SHINDE
|
1815008076WL079024
|
ASHOK BHIMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283636
|
|
ASHOK BHIMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-076-001/1190
(ROTEGAON)
|
1815008076NRG24200220241401633
|
21/02/2024
|
SAVITA ASHOK SHINDE
|
1815008076WL079024
|
SAVITA ASHOK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283635
|
|
SAVITA ASHOK SHINDE
|
HDFC BANK LTD(607152)
|
|
205
|
VAIJAPUR
|
MH-15-008-076-001/1297
(ROTEGAON)
|
1815008076NRG24200220241401636
|
21/02/2024
|
REKHABAI SUNIL SHINDE
|
1815008076WL079024
|
REKHABAI SUNIL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283806
|
|
REKHABAI SUNIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-076-001/1297
(ROTEGAON)
|
1815008076NRG24200220241401635
|
21/02/2024
|
SUNIL VASNTRAO SHINDE
|
1815008076WL079024
|
SUNIL VASNTRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283804
|
|
SUNIL VASNTRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-076-001/1441
(ROTEGAON)
|
1815008076NRG24200220241401639
|
21/02/2024
|
GULAB VASANT SHINDE
|
1815008076WL079024
|
GULAB VASANT SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283808
|
|
GULAB VASANTRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
208
|
VAIJAPUR
|
MH-15-008-092-001/10
(TAKLI SAGAJ)
|
1815008092NRG24100220241313743
|
21/02/2024
|
ANIL SANTARAM PAWAR
|
1815008092WL073971
|
ANIL SANTARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283525
|
|
ANIL SANTARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-092-001/10
(TAKLI SAGAJ)
|
1815008092NRG24100220241313744
|
21/02/2024
|
MINABAI ANIL PAWAR
|
1815008092WL073971
|
MINABAI ANIL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283614
|
|
MINABAI ANIL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-092-001/104
(TAKLI SAGAJ)
|
1815008092NRG24100220241313627
|
21/02/2024
|
KAVITA BHASKAR PAWAR
|
1815008092WL073969
|
KAVITA BHASKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283474
|
|
KAVITA BHASKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-092-001/112
(TAKLI SAGAJ)
|
1815008092NRG24100220241313629
|
21/02/2024
|
DATTU ANNA KARALE
|
1815008092WL073969
|
DATTU ANNA KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283463
|
|
DATTU ANNA KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-092-001/112
(TAKLI SAGAJ)
|
1815008092NRG24100220241313630
|
21/02/2024
|
LATA DATTU KARALE
|
1815008092WL073969
|
LATA DATTU KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283776
|
|
LATA DATTU KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-092-001/12
(TAKLI SAGAJ)
|
1815008092NRG24100220241313750
|
21/02/2024
|
ASHWINI RAJENDRA KHAIRNAR
|
1815008092WL073971
|
ASHWINI RAJENDRA KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282334
|
|
ASHWINI RAJENDRA KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-092-001/121
(TAKLI SAGAJ)
|
1815008092NRG24100220241313634
|
21/02/2024
|
BHAGINATH KARBHARI GHODKE
|
1815008092WL073969
|
BHAGINATH KARBHARI GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283466
|
|
BHAGINATH KARBHARI GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-092-001/126
(TAKLI SAGAJ)
|
1815008092NRG24100220241313636
|
21/02/2024
|
LATABAI NAVNATH PAWAR
|
1815008092WL073969
|
LATABAI NAVNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283476
|
|
Mrs. Latabai Navnath Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
VAIJAPUR
|
MH-15-008-092-001/147
(TAKLI SAGAJ)
|
1815008092NRG24100220241313687
|
21/02/2024
|
YOGESH NANASAHEB KARALE
|
1815008092WL073970
|
YOGESH NANASAHEB KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283462
|
|
YOGESH NANASAHEB KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-092-001/17
(TAKLI SAGAJ)
|
1815008092NRG24100220241313757
|
21/02/2024
|
RAMNATH RAIBHAN PAWAR
|
1815008092WL073971
|
RAMNATH RAIBHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283461
|
|
RAMNATH RAIBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-092-001/177
(TAKLI SAGAJ)
|
1815008092NRG24120220241322132
|
21/02/2024
|
SHEKU PUNDALIK JADHAV
|
1815008092WL074461
|
SHEKU PUNDALIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283545
|
|
SHEKU PUNDALIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-092-001/195
(TAKLI SAGAJ)
|
1815008092NRG24100220241313793
|
21/02/2024
|
POPAT VITHAL THORAT
|
1815008092WL073972
|
POPAT VITHAL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283613
|
|
POPAT VITHAL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-092-001/196
(TAKLI SAGAJ)
|
1815008092NRG24100220241313794
|
21/02/2024
|
BALU CHABU PAWAR
|
1815008092WL073972
|
BALU CHABU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283526
|
|
BALU CHABU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-092-001/198
(TAKLI SAGAJ)
|
1815008092NRG24100220241313693
|
21/02/2024
|
CHANDRABHAN KARBHARI JADHAV
|
1815008092WL073970
|
CHANDRABHAN KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283439
|
|
CHANDRABHAN KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-092-001/205
(TAKLI SAGAJ)
|
1815008092NRG24100220241313700
|
21/02/2024
|
JAYESH SOMILAL PAWAR
|
1815008092WL073970
|
JAYESH SOMILAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283453
|
|
JAYESH SOMILAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-092-001/238
(TAKLI SAGAJ)
|
1815008092NRG24120220241322136
|
21/02/2024
|
SHOBA GANAPAT PAWAR
|
1815008092WL074461
|
SHOBA GANAPAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283472
|
|
SHOBA GANAPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-092-001/242
(TAKLI SAGAJ)
|
1815008092NRG24100220241313704
|
21/02/2024
|
VILAS HANSARAJ KARALE
|
1815008092WL073970
|
VILAS HANSARAJ KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283460
|
|
VILAS HANSARAJ KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-092-001/254
(TAKLI SAGAJ)
|
1815008092NRG24100220241313709
|
21/02/2024
|
MANOHAR SHRIHARI MORE
|
1815008092WL073970
|
MANOHAR SHRIHARI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283477
|
|
MANOHAR SHRIHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-092-001/28
(TAKLI SAGAJ)
|
1815008092NRG24100220241313804
|
21/02/2024
|
SANAJY CHANDRABHAN PAWAR
|
1815008092WL073972
|
SANAJY CHANDRABHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283506
|
|
SANJAY CHANDRBHAN PAWAR
|
IDBI BANK(607095)
|
|
227
|
VAIJAPUR
|
MH-15-008-092-001/280
(TAKLI SAGAJ)
|
1815008092NRG24100220241313805
|
21/02/2024
|
RAMESHWAR GANGARAM KARALE
|
1815008092WL073972
|
RAMESHWAR GANGARAM KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283465
|
|
RAMESHWAR GANGARAM KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-092-001/288
(TAKLI SAGAJ)
|
1815008092NRG24100220241313654
|
21/02/2024
|
BHASKAR VANIYAK PAWAR
|
1815008092WL073969
|
BHASKAR VANIYAK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283473
|
|
BHASKAR VANIYAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-092-001/330
(TAKLI SAGAJ)
|
1815008092NRG24100220241313811
|
21/02/2024
|
DNYANESHWAR GANGARAM KARALE
|
1815008092WL073972
|
DNYANESHWAR GANGARAM KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283464
|
|
DNYANESHWAR GANGARAM KARALE
|
IDBI BANK(607095)
|
|
230
|
VAIJAPUR
|
MH-15-008-092-001/339
(TAKLI SAGAJ)
|
1815008092NRG24100220241313719
|
21/02/2024
|
SANGITA SOMILAL PAWAR
|
1815008092WL073970
|
SANGITA SOMILAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283475
|
|
SANGITA SOMILAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-092-001/347
(TAKLI SAGAJ)
|
1815008092NRG24100220241313720
|
21/02/2024
|
SUDAM BHAGINATH PEHARKAR
|
1815008092WL073970
|
SUDAM BHAGINATH PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283457
|
|
SUDAM BHAGINATH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-092-001/37
(TAKLI SAGAJ)
|
1815008092NRG24100220241313813
|
21/02/2024
|
GANGARAM DASHRAT KARALE
|
1815008092WL073972
|
GANGARAM DASHRAT KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283458
|
|
GANGARAM DASHRAT KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-092-001/37
(TAKLI SAGAJ)
|
1815008092NRG24100220241313814
|
21/02/2024
|
LATABAI GANGARAM KARALE
|
1815008092WL073972
|
LATABAI GANGARAM KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283459
|
|
LATABAI GANGARAM KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-092-001/38
(TAKLI SAGAJ)
|
1815008092NRG24100220241313723
|
21/02/2024
|
HANUMAN KARBHARI JADHAV
|
1815008092WL073970
|
HANUMAN KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283456
|
|
HANUMAN KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-092-001/72
(TAKLI SAGAJ)
|
1815008092NRG24100220241313670
|
21/02/2024
|
BHANUDAS BARKU JADHAV
|
1815008092WL073969
|
BHANUDAS BARKU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283471
|
|
BHANUDAS BARKU JADHAV
|
IDBI BANK(607095)
|
|
236
|
VAIJAPUR
|
MH-15-008-092-001/72
(TAKLI SAGAJ)
|
1815008092NRG24100220241313671
|
21/02/2024
|
USHABAIU BHANUDAS JADHAV
|
1815008092WL073969
|
USHABAIU BHANUDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283478
|
|
USHABAIU BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-092-001/92
(TAKLI SAGAJ)
|
1815008092NRG24100220241313735
|
21/02/2024
|
NANASAHEB SAYAJI KARALE
|
1815008092WL073970
|
NANASAHEB SAYAJI KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283792
|
|
NANASAHEB SAYAJI KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-092-001/97
(TAKLI SAGAJ)
|
1815008092NRG24100220241313738
|
21/02/2024
|
JYOTI KARBHARI KARALE
|
1815008092WL073970
|
JYOTI KARBHARI KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283796
|
|
JYOTI KARBHARI KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-092-001/98
(TAKLI SAGAJ)
|
1815008092NRG24100220241313740
|
21/02/2024
|
MANDAPARASRAM KARALE
|
1815008092WL073970
|
MANDAPARASRAM KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283543
|
|
MANDAPARASRAM KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-092-001/98
(TAKLI SAGAJ)
|
1815008092NRG24100220241313739
|
21/02/2024
|
PARASRAM VINAYK KARALE
|
1815008092WL073970
|
PARASRAM VINAYK KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283541
|
|
PARASRAM VINAYK KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-092-001/99
(TAKLI SAGAJ)
|
1815008092NRG24100220241313741
|
21/02/2024
|
ASHOKSHIVAJI KKARALE
|
1815008092WL073970
|
ASHOKSHIVAJI KKARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283542
|
|
ASHOKSHIVAJI KKARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-100-001/219
(SHIVUR)
|
1815008100NRG24130220241336499
|
21/02/2024
|
ASHOK MOGALRAO PAGARE
|
1815008100WL075301
|
ASHOK MOGALRAO PAGARE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240282328
|
|
ASHOK MOGALRAO PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-100-001/820098
(SHIVUR)
|
1815008100NRG24130220241336514
|
21/02/2024
|
SANTOSH KARBHARI PAITHANPAGARE
|
1815008100WL075301
|
SANTOSH KARBHARI PAITHANPAGARE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240282330
|
|
SANTOSH KARBHARI PAITHANPAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-100-001/924
(SHIVUR)
|
1815008100NRG24130220241336526
|
21/02/2024
|
SANGITA NITIN GIRI
|
1815008100WL075301
|
SANGITA NITIN GIRI
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240282332
|
|
SANGITA NITIN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-118-001/215
(NANDUR DHOK)
|
1815008118NRG24130220241337467
|
21/02/2024
|
BALASAHEB DAMU GADE
|
1815008118WL075358
|
BALASAHEB DAMU GADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282351
|
|
BALASAHEB DAMU GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-118-001/215
(NANDUR DHOK)
|
1815008118NRG24130220241337468
|
21/02/2024
|
VITHABAI BALASAHEB GADE
|
1815008118WL075358
|
VITHABAI BALASAHEB GADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282356
|
|
VITHABAI BALASAHEB GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-118-001/70
(NANDUR DHOK)
|
1815008118NRG24130220241337470
|
21/02/2024
|
KAMALBAI TUKARAM GHANGALE
|
1815008118WL075358
|
KAMALBAI TUKARAM GHANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282364
|
|
KAMALBAI TUKARAM GHANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-118-001/70
(NANDUR DHOK)
|
1815008118NRG24130220241337469
|
21/02/2024
|
TUKARAM GOPINATH GHANGALE
|
1815008118WL075358
|
TUKARAM GOPINATH GHANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282347
|
|
TUKARAM GOPINATH GHANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-130-002/13
(RAHEGAON)
|
1815008130NRG24080220241283423
|
21/02/2024
|
KISHOR PARAKASH MAHASE
|
1815008130WL072383
|
KISHOR PARAKASH MAHASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283353
|
|
KISHOR PARAKASH MAHASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-130-002/203
(RAHEGAON)
|
1815008130NRG24080220241283375
|
21/02/2024
|
KALPANA SUDHIR SHELAR
|
1815008130WL072382
|
KALPANA SUDHIR SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283405
|
|
KALPANA SUDHIR SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-130-002/203
(RAHEGAON)
|
1815008130NRG24080220241283374
|
21/02/2024
|
SUDHIR LAXMAN SHELAR
|
1815008130WL072382
|
SUDHIR LAXMAN SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283361
|
|
SUDHIR LAXMAN SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-130-002/471
(RAHEGAON)
|
1815008130NRG24080220241283483
|
21/02/2024
|
MANDA SARJERAO GAYKAWAD
|
1815008130WL072384
|
MANDA SARJERAO GAYKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283394
|
|
MANDA SARJERAO GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-130-002/56
(RAHEGAON)
|
1815008130NRG24080220241283387
|
21/02/2024
|
ARCHANA RAJENDRA SHELAER
|
1815008130WL072382
|
ARCHANA RAJENDRA SHELAER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283369
|
|
ARCHANA RAJENDRA SHELAER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-130-002/56
(RAHEGAON)
|
1815008130NRG24080220241283386
|
21/02/2024
|
RAJENDRA RUSTUM SHELAR
|
1815008130WL072382
|
RAJENDRA RUSTUM SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283359
|
|
RAJENDRA RUSTUM SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-130-003/8
(RAHEGAON)
|
1815008130NRG24080220241283308
|
21/02/2024
|
MANDA SANJAY MHASKE
|
1815008130WL072378
|
MANDA SANJAY MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283398
|
|
MANDA SANJAY MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-130-004/11
(RAHEGAON)
|
1815008130NRG24080220241283391
|
21/02/2024
|
UDHAV BHAGINATH KADAM
|
1815008130WL072382
|
UDHAV BHAGINATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283364
|
|
UDHAV BHAGINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-130-004/12
(RAHEGAON)
|
1815008130NRG24080220241283233
|
21/02/2024
|
DINESH KARBHARI KADAM
|
1815008130WL072374
|
DINESH KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283417
|
|
DINESH KARBHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-130-004/12
(RAHEGAON)
|
1815008130NRG24080220241283232
|
21/02/2024
|
KALPANA KIRAN KADAM
|
1815008130WL072374
|
KALPANA KIRAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283419
|
|
KALPANA KIRAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-130-004/12
(RAHEGAON)
|
1815008130NRG24080220241283231
|
21/02/2024
|
KIRAN KARBHARI KADAM
|
1815008130WL072374
|
KIRAN KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283418
|
|
KIRAN KARBHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-130-004/12
(RAHEGAON)
|
1815008130NRG24080220241283230
|
21/02/2024
|
MANGAL KARBHARI KADAM
|
1815008130WL072374
|
MANGAL KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283401
|
|
MANGAL KARBHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-130-004/14
(RAHEGAON)
|
1815008130NRG24080220241283488
|
21/02/2024
|
KAMAKSHI TUKARAM KADAM
|
1815008130WL072384
|
KAMAKSHI TUKARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283379
|
|
KAMAKSHI TUKARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-130-004/14
(RAHEGAON)
|
1815008130NRG24080220241283487
|
21/02/2024
|
TUKARAM BALA KADAM
|
1815008130WL072384
|
TUKARAM BALA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283351
|
|
TUKARAM BALA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
VAIJAPUR
|
MH-15-008-130-004/16
(RAHEGAON)
|
1815008130NRG24080220241283463
|
21/02/2024
|
NARAYAN MADAN GADKAR
|
1815008130WL072383
|
NARAYAN MADAN GADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283365
|
|
NARAYAN MADAN GADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-130-004/18
(RAHEGAON)
|
1815008130NRG24080220241283490
|
21/02/2024
|
HIRABAI PUNDLIK KADAM
|
1815008130WL072384
|
HIRABAI PUNDLIK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283409
|
|
HIRABAI PUNDLIK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
VAIJAPUR
|
MH-15-008-130-004/18
(RAHEGAON)
|
1815008130NRG24080220241283489
|
21/02/2024
|
PUNDLIK BALA KADAM
|
1815008130WL072384
|
PUNDLIK BALA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283352
|
|
PUNDALIK BALA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
VAIJAPUR
|
MH-15-008-130-004/374
(RAHEGAON)
|
1815008130NRG24080220241283234
|
21/02/2024
|
BAPUSAHEB MACHINDRA GADKAR
|
1815008130WL072374
|
BAPUSAHEB MACHINDRA GADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283396
|
|
BAPUSAHEB MACHINDRA GADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-130-004/375
(RAHEGAON)
|
1815008130NRG24080220241283235
|
21/02/2024
|
Vijay Kacharu Tribhuvan
|
1815008130WL072374
|
Vijay Kacharu Tribhuvan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283390
|
|
Vijay Kacharu Tribhuvan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-130-004/388
(RAHEGAON)
|
1815008130NRG24080220241283398
|
21/02/2024
|
CHABU SHESHRAO KADAM
|
1815008130WL072382
|
CHABU SHESHRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283423
|
|
CHHABU SHESHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
VAIJAPUR
|
MH-15-008-130-004/418
(RAHEGAON)
|
1815008130NRG24080220241283401
|
21/02/2024
|
PANDURANG ANNA BADAK
|
1815008130WL072382
|
PANDURANG ANNA BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283383
|
|
PANDURANG ANNA BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-130-004/419
(RAHEGAON)
|
1815008130NRG24080220241283403
|
21/02/2024
|
KALINDA SAHEBRAO BADAK
|
1815008130WL072382
|
KALINDA SAHEBRAO BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283412
|
|
KALINDA SAHEBRAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-130-004/419
(RAHEGAON)
|
1815008130NRG24080220241283402
|
21/02/2024
|
SAHEBRAO ANNA BADAK
|
1815008130WL072382
|
SAHEBRAO ANNA BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283397
|
|
SAHEBRAO ANNA BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-130-004/420
(RAHEGAON)
|
1815008130NRG24080220241283405
|
21/02/2024
|
CHHAYA SHIVAJI BADAK
|
1815008130WL072382
|
CHHAYA SHIVAJI BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283411
|
|
CHHAYA SHIVAJI BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-130-004/420
(RAHEGAON)
|
1815008130NRG24080220241283404
|
21/02/2024
|
SHIVAJI ANNA BADAK
|
1815008130WL072382
|
SHIVAJI ANNA BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283382
|
|
SHIVAJI ANNA BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-130-004/421
(RAHEGAON)
|
1815008130NRG24080220241283494
|
21/02/2024
|
DEVIDAS SURYABHAN KADAM
|
1815008130WL072384
|
DEVIDAS SURYABHAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283356
|
|
DEVIDAS SURYABHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
VAIJAPUR
|
MH-15-008-130-004/421
(RAHEGAON)
|
1815008130NRG24080220241283495
|
21/02/2024
|
MINA DEVIDAS KADAM
|
1815008130WL072384
|
MINA DEVIDAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283410
|
|
MINA DEVIDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-130-004/424
(RAHEGAON)
|
1815008130NRG24080220241283406
|
21/02/2024
|
BALASAHEB SHESHRAO KADAM
|
1815008130WL072382
|
BALASAHEB SHESHRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283424
|
|
BALASAHEB SHESHRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-130-004/424
(RAHEGAON)
|
1815008130NRG24080220241283407
|
21/02/2024
|
KANTABAI BALASAHEB KADAM
|
1815008130WL072382
|
KANTABAI BALASAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283651
|
|
KANTABAI BALASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
VAIJAPUR
|
MH-15-008-130-004/437
(RAHEGAON)
|
1815008130NRG24080220241283243
|
21/02/2024
|
Gautam Kashinath Tribhuvan Gautam Kashinath Tri
|
1815008130WL072374
|
Gautam Kashinath Tribhuvan Gautam Kashinath Tri
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283414
|
|
Gautam Kashinath Tribhuvan Gautam Kashin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-130-004/455
(RAHEGAON)
|
1815008130NRG24080220241283310
|
21/02/2024
|
Nivrutti Asaram Kadam
|
1815008130WL072378
|
Nivrutti Asaram Kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283355
|
|
Nivrutti Asaram Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-130-004/474
(RAHEGAON)
|
1815008130NRG24080220241283315
|
21/02/2024
|
JAGANNATH AASARAM KADAM
|
1815008130WL072378
|
JAGANNATH AASARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283371
|
|
JAGANNATH ASARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
VAIJAPUR
|
MH-15-008-130-004/474
(RAHEGAON)
|
1815008130NRG24080220241283316
|
21/02/2024
|
NIRMALA JAGANNATH KADAM
|
1815008130WL072378
|
NIRMALA JAGANNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283420
|
|
NIRMALA JAGANNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
VAIJAPUR
|
MH-15-008-130-004/474
(RAHEGAON)
|
1815008130NRG24080220241283317
|
21/02/2024
|
PRADIP JAGANNATH KADAM
|
1815008130WL072378
|
PRADIP JAGANNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283416
|
|
PRADIP JAGANNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-130-004/66
(RAHEGAON)
|
1815008130NRG24080220241283468
|
21/02/2024
|
GOPAL RAJARAM KADAM
|
1815008130WL072383
|
GOPAL RAJARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283425
|
|
GOPAL RAJARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-130-004/66
(RAHEGAON)
|
1815008130NRG24080220241283469
|
21/02/2024
|
KASHABAI GOPAL KADAM
|
1815008130WL072383
|
KASHABAI GOPAL KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283399
|
|
KASHABAI GOPAL KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-130-004/67
(RAHEGAON)
|
1815008130NRG24080220241283507
|
21/02/2024
|
HARIBHAU RAMCHANDR KADAM
|
1815008130WL072384
|
HARIBHAU RAMCHANDR KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283375
|
|
HARIBHAU RAMCHANDR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-130-004/7
(RAHEGAON)
|
1815008130NRG24080220241283470
|
21/02/2024
|
JANARDHAN SAHEBRAO GADKAR
|
1815008130WL072383
|
JANARDHAN SAHEBRAO GADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283408
|
|
JANARDHAN SAHEBRAO GADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-130-004/7
(RAHEGAON)
|
1815008130NRG24080220241283471
|
21/02/2024
|
SAVITA JANARDHAN GADKAR
|
1815008130WL072383
|
SAVITA JANARDHAN GADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283413
|
|
SAVITA JANARDHAN GADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-130-004/70
(RAHEGAON)
|
1815008130NRG24080220241283417
|
21/02/2024
|
DYANESHWAR APPARAO KADAM
|
1815008130WL072382
|
DYANESHWAR APPARAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283349
|
|
DYANESHWAR APPARAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-130-004/72
(RAHEGAON)
|
1815008130NRG24080220241283472
|
21/02/2024
|
PANDURANG PUNDLIK KADAM
|
1815008130WL072383
|
PANDURANG PUNDLIK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283347
|
|
PANDURANG PUNDLIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-130-004/75
(RAHEGAON)
|
1815008130NRG24080220241283332
|
21/02/2024
|
KASHABAI SHIVAJI ADAM
|
1815008130WL072378
|
KASHABAI SHIVAJI ADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283380
|
|
KASHABAI SHIVAJI ADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-130-004/75
(RAHEGAON)
|
1815008130NRG24080220241283331
|
21/02/2024
|
SHIVAJI MANIKRAO KADAM
|
1815008130WL072378
|
SHIVAJI MANIKRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283381
|
|
SHIVAJI MANIKRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-130-004/76
(RAHEGAON)
|
1815008130NRG24080220241283474
|
21/02/2024
|
rameshwar pundalik kadam
|
1815008130WL072383
|
rameshwar pundalik kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283389
|
|
rameshwar pundalik kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-130-004/83
(RAHEGAON)
|
1815008130NRG24080220241283333
|
21/02/2024
|
RAMCHAND LAXIMAN KADAM
|
1815008130WL072378
|
RAMCHAND LAXIMAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283354
|
|
RAMCHAND LAXIMAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-130-005/100
(RAHEGAON)
|
1815008130NRG24080220241283336
|
21/02/2024
|
ALKA KISAN KADAM
|
1815008130WL072378
|
ALKA KISAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283427
|
|
ALKA KISAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-130-005/93
(RAHEGAON)
|
1815008130NRG24080220241283267
|
21/02/2024
|
SURESH RAOSAHEB BADAK
|
1815008130WL072374
|
SURESH RAOSAHEB BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283350
|
|
SURESH RAOSAHEB BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283374
|
283374
|
|
|
|
|
|
|
|
|
296
|
VAIJAPUR
|
MH-15-008-092-001/241
(TAKLI SAGAJ)
|
1815008092NRG24100220241313646
|
21/02/2024
|
RUPALI BALASAHEB KARALE
|
1815008092WL073969
|
RUPALI BALASAHEB KARALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283234
|
|
RUPALI BALASAHEB KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
297
|
VAIJAPUR
|
MH-15-008-015-001/732
(BHAGUR)
|
1815008015NRG24110220241314515
|
21/02/2024
|
PRAMOD ASHOK KALE
|
1815008015WL074005
|
PRAMOD ASHOK KALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283729
|
|
PRAMOD ASHOK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-015-001/732
(BHAGUR)
|
1815008015NRG24110220241314516
|
21/02/2024
|
PRIYANKA PRAMOD KALE
|
1815008015WL074005
|
PRIYANKA PRAMOD KALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283730
|
|
PRIYANKA PRAMOD KALE
|
IDBI BANK(607095)
|
|
299
|
VAIJAPUR
|
MH-15-008-055-001/634
(LADGAON)
|
1815008055NRG24090220241301667
|
21/02/2024
|
RUSHIKESH JANARDHAN SARODE
|
1815008055WL073372
|
RUSHIKESH JANARDHAN SARODE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283798
|
|
RUSHIKESH JANARDHAN SARODE
|
IDBI BANK(607095)
|
|
300
|
VAIJAPUR
|
MH-15-008-055-001/69
(LADGAON)
|
1815008055NRG24090220241301675
|
21/02/2024
|
ARJUN SHIVAJI SOMVANSHI
|
1815008055WL073372
|
ARJUN SHIVAJI SOMVANSHI
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283575
|
|
ARJUN SHIVAJI SOMVANSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
301
|
VAIJAPUR
|
MH-15-008-118-002/295
(NANDUR DHOK)
|
1815008118NRG24140220241343414
|
21/02/2024
|
POONAM SANTOSH WANI
|
1815008118WL075667
|
POONAM SANTOSH WANI
|
00354
|
PUNB0997500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283885
|
|
POONAM SANTOSH WANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
302
|
VAIJAPUR
|
MH-15-008-015-001/814
(BHAGUR)
|
1815008015NRG24110220241314368
|
21/02/2024
|
SUDARSHAN POPAT JADHAV
|
1815008015WL074002
|
SUDARSHAN POPAT JADHAV
|
00415
|
SBIN0001716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283846
|
|
Mr. SUDARSHAN POPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
303
|
VAIJAPUR
|
MH-15-008-055-001/144
(LADGAON)
|
1815008055NRG24010220241228303
|
21/02/2024
|
PAWAN DILIP NIBHALKAR
|
1815008055WL069257
|
PAWAN DILIP NIBHALKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283579
|
|
PAWAN DILIP NIBHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-055-001/647
(LADGAON)
|
1815008055NRG24090220241301669
|
21/02/2024
|
HAKIM AYUB SHAIKH
|
1815008055WL073372
|
HAKIM AYUB SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283344
|
|
MASTER HAKIM AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
305
|
VAIJAPUR
|
MH-15-008-055-001/647
(LADGAON)
|
1815008055NRG24090220241301670
|
21/02/2024
|
SANA AYUB SHAIKH
|
1815008055WL073372
|
SANA AYUB SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283330
|
|
MS SANA AYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
306
|
VAIJAPUR
|
MH-15-008-055-001/677
(LADGAON)
|
1815008055NRG24090220241301673
|
21/02/2024
|
SUMAYA ISARAIL SAYYAD
|
1815008055WL073372
|
SUMAYA ISARAIL SAYYAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283554
|
|
MRS SUMAYA ISRAIL SAYYED
|
STATE BANK OF INDIA(508548)
|
|
307
|
VAIJAPUR
|
MH-15-008-055-001/677
(LADGAON)
|
1815008055NRG24030220241248474
|
21/02/2024
|
SUMAYA ISARAIL SAYYAD
|
1815008055WL070429
|
SUMAYA ISARAIL SAYYAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283553
|
|
MRS SUMAYA ISRAIL SAYYED
|
STATE BANK OF INDIA(508548)
|
|
308
|
VAIJAPUR
|
MH-15-008-055-001/956
(LADGAON)
|
1815008055NRG24030220241248478
|
21/02/2024
|
SAMIR NURMOHAMAD AYEED
|
1815008055WL070429
|
SAMIR NURMOHAMAD AYEED
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283555
|
|
SAMIR NURMOHAMAD AYEED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-066-001/208
(NARALA)
|
1815008066NRG24090220241299959
|
21/02/2024
|
NAMDEV AASARAM NALE
|
1815008066WL073319
|
NAMDEV AASARAM NALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283520
|
|
NAMDEV AASARAM NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-066-001/231
(NARALA)
|
1815008066NRG24090220241300030
|
21/02/2024
|
Pravin Dnyneshwar Somase
|
1815008066WL073320
|
Pravin Dnyneshwar Somase
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283815
|
|
MR PRAVIN DNYNESHWAR SOMASE
|
STATE BANK OF INDIA(508548)
|
|
311
|
VAIJAPUR
|
MH-15-008-066-001/231
(NARALA)
|
1815008066NRG24090220241300029
|
21/02/2024
|
RANJANA DYNESHWAR SOMASE
|
1815008066WL073320
|
RANJANA DYNESHWAR SOMASE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283719
|
|
RANJANA DYNESHWAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-066-001/231
(NARALA)
|
1815008066NRG24090220241300031
|
21/02/2024
|
SAMADHAN DNYANESHWAR SOMASE
|
1815008066WL073320
|
SAMADHAN DNYANESHWAR SOMASE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283720
|
|
MR SAMADHAN DNYANESHWAR SOMASE
|
STATE BANK OF INDIA(508548)
|
|
313
|
VAIJAPUR
|
MH-15-008-066-001/234
(NARALA)
|
1815008066NRG24090220241300032
|
21/02/2024
|
PARSNATH WAMAN SOMASE
|
1815008066WL073320
|
PARSNATH WAMAN SOMASE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283718
|
|
MR PARASNATH WAMAN SOMASE
|
STATE BANK OF INDIA(508548)
|
|
314
|
VAIJAPUR
|
MH-15-008-066-001/236
(NARALA)
|
1815008066NRG24090220241299965
|
21/02/2024
|
Gangadhar Nathu Gorane
|
1815008066WL073319
|
Gangadhar Nathu Gorane
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283642
|
|
MR GANGADHAR NATHU GORANE
|
STATE BANK OF INDIA(508548)
|
|
315
|
VAIJAPUR
|
MH-15-008-066-001/286
(NARALA)
|
1815008066NRG24090220241300036
|
21/02/2024
|
GOKUL PARASNATH KALE
|
1815008066WL073320
|
GOKUL PARASNATH KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283843
|
|
MR GOKUL PARASNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
316
|
VAIJAPUR
|
MH-15-008-066-001/417
(NARALA)
|
1815008066NRG24090220241299996
|
21/02/2024
|
MANGAL SANDIP SOMASE
|
1815008066WL073319
|
MANGAL SANDIP SOMASE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283502
|
|
MRS MANGAL SANDIP SOMASE
|
STATE BANK OF INDIA(508548)
|
|
317
|
VAIJAPUR
|
MH-15-008-066-001/450
(NARALA)
|
1815008066NRG24090220241300045
|
21/02/2024
|
KISHOR NANASAHEB SOMASE
|
1815008066WL073320
|
KISHOR NANASAHEB SOMASE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283317
|
|
MR KISHOR NANASAHEB SOMASE
|
STATE BANK OF INDIA(508548)
|
|
318
|
VAIJAPUR
|
MH-15-008-076-001/331
(ROTEGAON)
|
1815008076NRG24200220241401643
|
21/02/2024
|
KALYANI PRAVIN SHINDE
|
1815008076WL079024
|
KALYANI PRAVIN SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283844
|
|
MRS KALYANI PRAVIN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
319
|
VAIJAPUR
|
MH-15-008-076-001/86
(ROTEGAON)
|
1815008076NRG24200220241401653
|
21/02/2024
|
CHANDRAKALA PRAKASH SHINDE
|
1815008076WL079024
|
CHANDRAKALA PRAKASH SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283842
|
|
MRS CHANDRAKALA PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
320
|
VAIJAPUR
|
MH-15-008-092-001/1
(TAKLI SAGAJ)
|
1815008092NRG24100220241313742
|
21/02/2024
|
CHANDRAKALA DATTATRAY ABHANG
|
1815008092WL073971
|
CHANDRAKALA DATTATRAY ABHANG
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283648
|
|
MRS CHANDRAKALA DATTATRAY ABHANG
|
STATE BANK OF INDIA(508548)
|
|
321
|
VAIJAPUR
|
MH-15-008-092-001/198
(TAKLI SAGAJ)
|
1815008092NRG24100220241313694
|
21/02/2024
|
ARCHNA CHANDRABHAN JADHAV
|
1815008092WL073970
|
ARCHNA CHANDRABHAN JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283777
|
|
MRS ARCHNA CHANDRABHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
322
|
VAIJAPUR
|
MH-15-008-092-001/273
(TAKLI SAGAJ)
|
1815008092NRG24100220241313803
|
21/02/2024
|
KIRAN MACHINDRA VYAVHARE
|
1815008092WL073972
|
KIRAN MACHINDRA VYAVHARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283757
|
|
MR KIRAN MACHINDRA VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
323
|
VAIJAPUR
|
MH-15-008-092-001/338
(TAKLI SAGAJ)
|
1815008092NRG24100220241313665
|
21/02/2024
|
ANIL MANOHAR MORE
|
1815008092WL073969
|
ANIL MANOHAR MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283479
|
|
MR ANIL MANOHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
324
|
VAIJAPUR
|
MH-15-008-130-002/207
(RAHEGAON)
|
1815008130NRG24080220241283435
|
21/02/2024
|
AJABRAO KARBHARI SHELAR
|
1815008130WL072383
|
AJABRAO KARBHARI SHELAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283627
|
|
AJABRAO KARBHARI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-130-002/208
(RAHEGAON)
|
1815008130NRG24080220241283436
|
21/02/2024
|
SARJERAO KARBHARI SHELAR
|
1815008130WL072383
|
SARJERAO KARBHARI SHELAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283322
|
|
SARJERAO KARBHARI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-130-002/59
(RAHEGAON)
|
1815008130NRG24080220241283448
|
21/02/2024
|
PANDRINATH SHASHRAO SHELAR
|
1815008130WL072383
|
PANDRINATH SHASHRAO SHELAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283314
|
|
PANDRINATH SHASHRAO SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-130-002/67
(RAHEGAON)
|
1815008130NRG24080220241283486
|
21/02/2024
|
CHANDREBHAN SANPATH SHELAR
|
1815008130WL072384
|
CHANDREBHAN SANPATH SHELAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283324
|
|
CHANDREBHAN SANPATH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-130-004/437
(RAHEGAON)
|
1815008130NRG24080220241283244
|
21/02/2024
|
Kavita Gautam Tribhuvan
|
1815008130WL072374
|
Kavita Gautam Tribhuvan
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283810
|
|
MRS KAVITA GAUTAM TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
329
|
VAIJAPUR
|
MH-15-008-035-001/5938
(DHONDALGAON)
|
1815008000NRG24200220241401625
|
21/02/2024
|
MOIN USUF SAYYAD
|
1815008WL079023
|
MOIN USUF SAYYAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240283336
|
|
SAYYAD MOIN YUSUF
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
330
|
VAIJAPUR
|
MH-15-008-035-001/901
(DHONDALGAON)
|
1815008000NRG24200220241401631
|
21/02/2024
|
HARUN RAUF SAYYED
|
1815008WL079023
|
HARUN RAUF SAYYED
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283738
|
|
MR HARUN RAFU SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
331
|
VAIJAPUR
|
MH-15-008-130-002/151
(RAHEGAON)
|
1815008130NRG24080220241283425
|
21/02/2024
|
Anna Tukaram Shelar
|
1815008130WL072383
|
Anna Tukaram Shelar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283674
|
|
MR ANNASAHEB TUKARAM SHELAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
VAIJAPUR
|
MH-15-008-130-002/154
(RAHEGAON)
|
1815008130NRG24080220241283429
|
21/02/2024
|
Pratik Dhrupat Mhaske
|
1815008130WL072383
|
Pratik Dhrupat Mhaske
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283811
|
|
MR PRATIK DHRUPAT MHASKE
|
STATE BANK OF INDIA(508548)
|
|
333
|
VAIJAPUR
|
MH-15-008-130-002/16
(RAHEGAON)
|
1815008130NRG24080220241283373
|
21/02/2024
|
Durga Ravi Zalte
|
1815008130WL072382
|
Durga Ravi Zalte
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283669
|
|
Mrs. DURGA RAVSAHEB BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
VAIJAPUR
|
MH-15-008-130-002/16
(RAHEGAON)
|
1815008130NRG24080220241283372
|
21/02/2024
|
RAVI SHRIDHAR ZALTE
|
1815008130WL072382
|
RAVI SHRIDHAR ZALTE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283664
|
|
ZALTE RAVI SHRIDHAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
335
|
VAIJAPUR
|
MH-15-008-130-002/181
(RAHEGAON)
|
1815008130NRG24080220241283433
|
21/02/2024
|
Siddeshwar Atul Shelar
|
1815008130WL072383
|
Siddeshwar Atul Shelar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283671
|
|
MR SIDDESHWAR ATUL SHELAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
VAIJAPUR
|
MH-15-008-130-002/212
(RAHEGAON)
|
1815008130NRG24080220241283376
|
21/02/2024
|
MAHENDR JAMARDAN ZALTE
|
1815008130WL072382
|
MAHENDR JAMARDAN ZALTE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283670
|
|
MAHENDRA JANARDAN ZALTE
|
ICICI BANK LTD(508534)
|
|
337
|
VAIJAPUR
|
MH-15-008-130-002/212
(RAHEGAON)
|
1815008130NRG24080220241283378
|
21/02/2024
|
Rutika Mahendra Zalte
|
1815008130WL072382
|
Rutika Mahendra Zalte
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283665
|
|
MS RUTIKA MAHENDRA ZALTE
|
STATE BANK OF INDIA(508548)
|
|
338
|
VAIJAPUR
|
MH-15-008-130-002/212
(RAHEGAON)
|
1815008130NRG24080220241283377
|
21/02/2024
|
SWATI MAHENDR ZALTE
|
1815008130WL072382
|
SWATI MAHENDR ZALTE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283668
|
|
MRS SWATI MAHENDR ZALTE
|
STATE BANK OF INDIA(508548)
|
|
339
|
VAIJAPUR
|
MH-15-008-130-002/45
(RAHEGAON)
|
1815008130NRG24080220241283443
|
21/02/2024
|
RAMHARI KARBHARI SHELAR
|
1815008130WL072383
|
RAMHARI KARBHARI SHELAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283323
|
|
RAMHARI KARBHARI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-130-002/466
(RAHEGAON)
|
1815008130NRG24080220241283480
|
21/02/2024
|
Sagar Sanjay Zalte
|
1815008130WL072384
|
Sagar Sanjay Zalte
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283726
|
|
MR SAGAR SANJAY ZALTE
|
STATE BANK OF INDIA(508548)
|
|
341
|
VAIJAPUR
|
MH-15-008-130-002/468
(RAHEGAON)
|
1815008130NRG24080220241283482
|
21/02/2024
|
Mhasu Kachru Pawar
|
1815008130WL072384
|
Mhasu Kachru Pawar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283343
|
|
MHASU KACHRU PAWAR
|
CANARA BANK(508532)
|
|
342
|
VAIJAPUR
|
MH-15-008-130-002/485
(RAHEGAON)
|
1815008130NRG24080220241283485
|
21/02/2024
|
Pravin Babasaheb
|
1815008130WL072384
|
Pravin Babasaheb
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283809
|
|
PRAVIN BABASAHEB SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
VAIJAPUR
|
MH-15-008-130-002/565
(RAHEGAON)
|
1815008130NRG24080220241283447
|
21/02/2024
|
Akshay Balu Shelar
|
1815008130WL072383
|
Akshay Balu Shelar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283734
|
|
Mr. AKSHAY BALU SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
VAIJAPUR
|
MH-15-008-130-002/63
(RAHEGAON)
|
1815008130NRG24080220241283389
|
21/02/2024
|
BALU BHANUDAS BHARAD
|
1815008130WL072382
|
BALU BHANUDAS BHARAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283667
|
|
BALU BHANUDAS BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-130-002/63
(RAHEGAON)
|
1815008130NRG24080220241283390
|
21/02/2024
|
BIJALABAI BALU BHARAD
|
1815008130WL072382
|
BIJALABAI BALU BHARAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283666
|
|
BIJALABAI BALU BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-130-003/28
(RAHEGAON)
|
1815008130NRG24080220241283450
|
21/02/2024
|
Nandu Mansub Mhaske
|
1815008130WL072383
|
Nandu Mansub Mhaske
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283338
|
|
Nandu Mansub Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-130-003/31
(RAHEGAON)
|
1815008130NRG24080220241283451
|
21/02/2024
|
Shivaji Galabrao Mhaske
|
1815008130WL072383
|
Shivaji Galabrao Mhaske
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283337
|
|
Shivaji Galabrao Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-130-003/470
(RAHEGAON)
|
1815008130NRG24080220241283457
|
21/02/2024
|
Vaishali Ganesh Mhaske
|
1815008130WL072383
|
Vaishali Ganesh Mhaske
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283845
|
|
MS VAISHALI GANESH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
349
|
VAIJAPUR
|
MH-15-008-130-003/526
(RAHEGAON)
|
1815008130NRG24080220241283461
|
21/02/2024
|
Bharti Govin Mhaske
|
1815008130WL072383
|
Bharti Govin Mhaske
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283847
|
|
MRS BHARTI GOVIND MHASKE
|
STATE BANK OF INDIA(508548)
|
|
350
|
VAIJAPUR
|
MH-15-008-130-004/443
(RAHEGAON)
|
1815008130NRG24080220241283497
|
21/02/2024
|
Maya Dnyaneshwar Gadkar
|
1815008130WL072384
|
Maya Dnyaneshwar Gadkar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283735
|
|
MS MAYA DNYANESHWAR GADKAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
VAIJAPUR
|
MH-15-008-130-004/445
(RAHEGAON)
|
1815008130NRG24080220241283409
|
21/02/2024
|
KALYAN SHANTARAM TRIBHUVAN
|
1815008130WL072382
|
KALYAN SHANTARAM TRIBHUVAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283717
|
|
KALYAN SHANTARAM TRIBHUAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
VAIJAPUR
|
MH-15-008-130-004/451
(RAHEGAON)
|
1815008130NRG24080220241283411
|
21/02/2024
|
ASHOK SHANTARAM TRIBHUVAN
|
1815008130WL072382
|
ASHOK SHANTARAM TRIBHUVAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283721
|
|
ASHOK SHANTARAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-130-004/486
(RAHEGAON)
|
1815008130NRG24080220241283255
|
21/02/2024
|
Manisha Bharat Kadam
|
1815008130WL072374
|
Manisha Bharat Kadam
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283673
|
|
Manisha Bharat Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-130-004/70
(RAHEGAON)
|
1815008130NRG24080220241283418
|
21/02/2024
|
ASHA DNYANESHWARE KADAM
|
1815008130WL072382
|
ASHA DNYANESHWARE KADAM
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283468
|
|
ASHA DNYANESHWARE KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-130-004/83
(RAHEGAON)
|
1815008130NRG24080220241283334
|
21/02/2024
|
RAdhabai Ramchandra Kadam
|
1815008130WL072378
|
RAdhabai Ramchandra Kadam
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283315
|
|
MRS RADHABAI RAMCHANDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
VAIJAPUR
|
MH-15-008-130-005/102
(RAHEGAON)
|
1815008130NRG24080220241283337
|
21/02/2024
|
Kishor Ratan
|
1815008130WL072378
|
Kishor Ratan
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283697
|
|
MR KISHOR RATAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
357
|
VAIJAPUR
|
MH-15-008-015-001/123
(BHAGUR)
|
1815008015NRG24110220241314373
|
21/02/2024
|
ARJUN PRABHAKAR CHAVAN
|
1815008015WL074003
|
ARJUN PRABHAKAR CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283318
|
|
ARJUN PRABHAKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-015-001/129
(BHAGUR)
|
1815008015NRG24110220241314330
|
21/02/2024
|
LAKSHMAN BABAN SHINDE
|
1815008015WL074002
|
LAKSHMAN BABAN SHINDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283786
|
|
Laxman Baban Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
VAIJAPUR
|
MH-15-008-015-001/138
(BHAGUR)
|
1815008015NRG24110220241314331
|
21/02/2024
|
AMOL SANJAY TUPE
|
1815008015WL074002
|
AMOL SANJAY TUPE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283326
|
|
AMOL SANJAY TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-015-001/148
(BHAGUR)
|
1815008015NRG24110220241314335
|
21/02/2024
|
GANGARAM JAYRAM JADHAV
|
1815008015WL074002
|
GANGARAM JAYRAM JADHAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283325
|
|
GANGARAM JAYRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-015-001/153
(BHAGUR)
|
1815008015NRG24110220241314435
|
21/02/2024
|
ASHABAI NAVNATH ADMANE
|
1815008015WL074004
|
ASHABAI NAVNATH ADMANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283856
|
|
MRS ASHABAI NAVNATH ADMANE
|
STATE BANK OF INDIA(508548)
|
|
362
|
VAIJAPUR
|
MH-15-008-015-001/171
(BHAGUR)
|
1815008015NRG24110220241314437
|
21/02/2024
|
JALINDAR KESHAVRAO JADHAV
|
1815008015WL074004
|
JALINDAR KESHAVRAO JADHAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283320
|
|
JALINDAR KESHAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-015-001/177
(BHAGUR)
|
1815008015NRG24110220241314495
|
21/02/2024
|
Nandkumar Gorakhanath Kale
|
1815008015WL074005
|
Nandkumar Gorakhanath Kale
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283849
|
|
Nandkumar Gorakhanath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-015-001/221
(BHAGUR)
|
1815008015NRG24110220241314522
|
21/02/2024
|
VILAS BHARAD
|
1815008015WL074006
|
VILAS BHARAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283319
|
|
VILAS BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-015-001/255
(BHAGUR)
|
1815008015NRG24110220241314350
|
21/02/2024
|
Krushna Machchhindra chavhan
|
1815008015WL074002
|
Krushna Machchhindra chavhan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283785
|
|
KRUSHNA MACHCHHINDRA
|
BANK OF BARODA(606985)
|
|
366
|
VAIJAPUR
|
MH-15-008-015-001/266
(BHAGUR)
|
1815008015NRG24110220241314444
|
21/02/2024
|
DAGADU YELDU BUTTE
|
1815008015WL074004
|
DAGADU YELDU BUTTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283334
|
|
Mr. DAGDU YELU BUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
VAIJAPUR
|
MH-15-008-015-001/270
(BHAGUR)
|
1815008015NRG24110220241314445
|
21/02/2024
|
ANNASAHEB VASANT LOKHANDE
|
1815008015WL074004
|
ANNASAHEB VASANT LOKHANDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283813
|
|
ANNASAHEB VASANT LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-015-001/298
(BHAGUR)
|
1815008015NRG24110220241314449
|
21/02/2024
|
HARICHANDRA RADHAKISAN SARODE
|
1815008015WL074004
|
HARICHANDRA RADHAKISAN SARODE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283536
|
|
MR HARICHANDRA RADHAKISN SARODE
|
STATE BANK OF INDIA(508548)
|
|
369
|
VAIJAPUR
|
MH-15-008-015-001/299
(BHAGUR)
|
1815008015NRG24110220241314497
|
21/02/2024
|
RAJENDRA SHANKAR FULARE
|
1815008015WL074005
|
RAJENDRA SHANKAR FULARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283812
|
|
MR RAJENDRA SHANKAR FULARE
|
STATE BANK OF INDIA(508548)
|
|
370
|
VAIJAPUR
|
MH-15-008-015-001/330
(BHAGUR)
|
1815008015NRG24110220241314454
|
21/02/2024
|
NIRMALABAI MACHHINDRA ADMANE
|
1815008015WL074004
|
NIRMALABAI MACHHINDRA ADMANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283783
|
|
MRS NIRMALABAI MACHHINDRA ADMANE
|
STATE BANK OF INDIA(508548)
|
|
371
|
VAIJAPUR
|
MH-15-008-015-001/333
(BHAGUR)
|
1815008015NRG24110220241314456
|
21/02/2024
|
FAKIRCHAND BHIMRAJ MORE
|
1815008015WL074004
|
FAKIRCHAND BHIMRAJ MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283331
|
|
MR FAKIRCHAND BHIMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
372
|
VAIJAPUR
|
MH-15-008-015-001/333
(BHAGUR)
|
1815008015NRG24110220241314457
|
21/02/2024
|
JOYTI FAKIRCHAN MORE
|
1815008015WL074004
|
JOYTI FAKIRCHAN MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283327
|
|
JOYTI FAKIRCHAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-015-001/356
(BHAGUR)
|
1815008015NRG24110220241314391
|
21/02/2024
|
Anita Pramod Chavan
|
1815008015WL074003
|
Anita Pramod Chavan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283335
|
|
Anita Pramod Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-015-001/391
(BHAGUR)
|
1815008015NRG24110220241314526
|
21/02/2024
|
RAMNATH GANGADHAR BHARAD
|
1815008015WL074006
|
RAMNATH GANGADHAR BHARAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283504
|
|
Mr. RAMAKANT GANGADHAR BHARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
VAIJAPUR
|
MH-15-008-015-001/40
(BHAGUR)
|
1815008015NRG24110220241314404
|
21/02/2024
|
SUVARNA PRATAP CHAVAN
|
1815008015WL074003
|
SUVARNA PRATAP CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283535
|
|
SUVARNA PRATAP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-015-001/409
(BHAGUR)
|
1815008015NRG24110220241314465
|
21/02/2024
|
MANGAL PARESH CHINDHE
|
1815008015WL074004
|
MANGAL PARESH CHINDHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240283332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
377
|
VAIJAPUR
|
MH-15-008-015-001/419
(BHAGUR)
|
1815008015NRG24110220241314466
|
21/02/2024
|
RAJU PARASRAM BUTTE
|
1815008015WL074004
|
RAJU PARASRAM BUTTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240283499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
VAIJAPUR
|
MH-15-008-015-001/424
(BHAGUR)
|
1815008015NRG24110220241314514
|
21/02/2024
|
ASHOK NARAYAN CHINDHE
|
1815008015WL074005
|
ASHOK NARAYAN CHINDHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283328
|
|
ASHOK NARAYAN CHINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-015-001/46
(BHAGUR)
|
1815008015NRG24110220241314357
|
21/02/2024
|
AJINATH RAGHUBA TUPE
|
1815008015WL074002
|
AJINATH RAGHUBA TUPE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283329
|
|
AJINATH RAGHUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-015-001/599
(BHAGUR)
|
1815008015NRG24110220241314408
|
21/02/2024
|
BHARAT GANPAT CHAVAN
|
1815008015WL074003
|
BHARAT GANPAT CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283781
|
|
BHARAT GANPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-015-001/639
(BHAGUR)
|
1815008015NRG24110220241314411
|
21/02/2024
|
BABASAHEB ASARAM BUTTE
|
1815008015WL074003
|
BABASAHEB ASARAM BUTTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283321
|
|
BABASAHEB ASARAM BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-015-001/728
(BHAGUR)
|
1815008015NRG24110220241314417
|
21/02/2024
|
BHUSHAN POAT CHAVAN
|
1815008015WL074003
|
BHUSHAN POAT CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283609
|
|
BHUSHAN POAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-015-001/730
(BHAGUR)
|
1815008015NRG24110220241314418
|
21/02/2024
|
AVINASH RAGHUNATH CHAVAN
|
1815008015WL074003
|
AVINASH RAGHUNATH CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283571
|
|
AVINASH RAGHUNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-015-001/742
(BHAGUR)
|
1815008015NRG24110220241314480
|
21/02/2024
|
CHHAYABAI HARICHANDRA SARODE
|
1815008015WL074004
|
CHHAYABAI HARICHANDRA SARODE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283629
|
|
CHHAYABAI HARICHANDR
|
BANK OF BARODA(606985)
|
|
385
|
VAIJAPUR
|
MH-15-008-015-001/755
(BHAGUR)
|
1815008015NRG24110220241314484
|
21/02/2024
|
DNYANESHWAR DIGAMBAR GAIKWAD
|
1815008015WL074004
|
DNYANESHWAR DIGAMBAR GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283855
|
|
Mr. DNYANESHWAR DIGAMBAR GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
VAIJAPUR
|
MH-15-008-015-001/821
(BHAGUR)
|
1815008015NRG24110220241314518
|
21/02/2024
|
Shital Dattu Kale
|
1815008015WL074005
|
Shital Dattu Kale
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283850
|
|
MRS SHITAL DATTU KALE
|
STATE BANK OF INDIA(508548)
|
|
387
|
VAIJAPUR
|
MH-15-008-015-001/90
(BHAGUR)
|
1815008015NRG24110220241314531
|
21/02/2024
|
GORAKH BABURAO BUTTE
|
1815008015WL074006
|
GORAKH BABURAO BUTTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283333
|
|
GORAKH BABURAO BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-015-001/90
(BHAGUR)
|
1815008015NRG24110220241314532
|
21/02/2024
|
PARASRAM GORAKH BUTTE
|
1815008015WL074006
|
PARASRAM GORAKH BUTTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283610
|
|
PARASRAM GORAKH BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-055-001/1050
(LADGAON)
|
1815008055NRG24090220241301698
|
21/02/2024
|
ANIKET VILAS WELGUDE
|
1815008055WL073373
|
ANIKET VILAS WELGUDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283552
|
|
Mr. ANIKET VILAS WELGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
VAIJAPUR
|
MH-15-008-055-001/634
(LADGAON)
|
1815008055NRG24090220241301666
|
21/02/2024
|
bALAJI JANARDAN SARODE
|
1815008055WL073372
|
bALAJI JANARDAN SARODE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283799
|
|
bALAJI JANARDAN SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-092-001/371
(TAKLI SAGAJ)
|
1815008092NRG24100220241313763
|
21/02/2024
|
dipak janardan raut
|
1815008092WL073971
|
dipak janardan raut
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283758
|
|
DIPAK JANARDAN RAUT
|
BANK OF BARODA(606985)
|
|
392
|
VAIJAPUR
|
MH-15-008-092-001/6
(TAKLI SAGAJ)
|
1815008092NRG24100220241313773
|
21/02/2024
|
aditya ravindra pawar
|
1815008092WL073971
|
aditya ravindra pawar
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283760
|
|
aditya ravindra pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-092-001/7
(TAKLI SAGAJ)
|
1815008092NRG24100220241313776
|
21/02/2024
|
tejas rajendra pawar
|
1815008092WL073971
|
tejas rajendra pawar
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283759
|
|
MR TEJAS RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
VAIJAPUR
|
MH-15-008-100-001/8176
(SHIVUR)
|
1815008100NRG24130220241336510
|
21/02/2024
|
RESHAMA RAMDAS SURYVANSHI
|
1815008100WL075301
|
RESHAMA RAMDAS SURYVANSHI
|
00415
|
SBIN0020007
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240283780
|
|
Mrs. R R SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
VAIJAPUR
|
MH-15-008-118-001/421
(NANDUR DHOK)
|
1815008118NRG24140220241343409
|
21/02/2024
|
Kalpana Radhakisan Bhavar
|
1815008118WL075667
|
Kalpana Radhakisan Bhavar
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283848
|
|
Kalpana Radhakisan Bhavar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-118-001/90
(NANDUR DHOK)
|
1815008118NRG24130220241337461
|
21/02/2024
|
JIJABAI RAMNATH GADHE
|
1815008118WL075357
|
JIJABAI RAMNATH GADHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283316
|
|
JIJABAI RAMNATH GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64155
|
64155
|
|
|
|
|
|
|
|
|
397
|
VAIJAPUR
|
MH-15-008-130-002/198
(RAHEGAON)
|
1815008130NRG24080220241283434
|
21/02/2024
|
Ganesh Ramesh Mhaske
|
1815008130WL072383
|
Ganesh Ramesh Mhaske
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283736
|
|
Ganesh Ramesh Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-130-002/350
(RAHEGAON)
|
1815008130NRG24080220241283438
|
21/02/2024
|
Rajendra Vinayak Hivarde
|
1815008130WL072383
|
Rajendra Vinayak Hivarde
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283696
|
|
Rajendra Vinayak Hivarde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-130-002/350
(RAHEGAON)
|
1815008130NRG24080220241283439
|
21/02/2024
|
Sarla Rajendra Hivarde
|
1815008130WL072383
|
Sarla Rajendra Hivarde
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283702
|
|
MRS SARALA RAJENDRA HIVARDE
|
STATE BANK OF INDIA(508548)
|
|
400
|
VAIJAPUR
|
MH-15-008-130-002/356
(RAHEGAON)
|
1815008130NRG24080220241283440
|
21/02/2024
|
Manohar Vinayak Hivarde
|
1815008130WL072383
|
Manohar Vinayak Hivarde
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283701
|
|
Manohar Vinayak Hivarde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-130-002/466
(RAHEGAON)
|
1815008130NRG24080220241283481
|
21/02/2024
|
Shital Sagar Zalte
|
1815008130WL072384
|
Shital Sagar Zalte
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283722
|
|
SHITAL SAGAR ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
VAIJAPUR
|
MH-15-008-130-003/434
(RAHEGAON)
|
1815008130NRG24080220241283454
|
21/02/2024
|
Madhukar Balasaheb Mhaske
|
1815008130WL072383
|
Madhukar Balasaheb Mhaske
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283695
|
|
Madhukar Balasaheb Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-130-003/434
(RAHEGAON)
|
1815008130NRG24080220241283455
|
21/02/2024
|
Pooja Madhukar Mhaske
|
1815008130WL072383
|
Pooja Madhukar Mhaske
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283698
|
|
Pooja Madhukar Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-130-004/445
(RAHEGAON)
|
1815008130NRG24080220241283410
|
21/02/2024
|
SUJATA KALYAN TRIBHUVAN
|
1815008130WL072382
|
SUJATA KALYAN TRIBHUVAN
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283723
|
|
SUJATA KALYAN TRIBHUWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
VAIJAPUR
|
MH-15-008-130-004/555
(RAHEGAON)
|
1815008130NRG24080220241283467
|
21/02/2024
|
Rekha Suadam Kadam
|
1815008130WL072383
|
Rekha Suadam Kadam
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283700
|
|
REKHA SUDAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
VAIJAPUR
|
MH-15-008-130-004/85
(RAHEGAON)
|
1815008130NRG24080220241283478
|
21/02/2024
|
Sagar Shivaji Kadam
|
1815008130WL072383
|
Sagar Shivaji Kadam
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283816
|
|
MASTER SAGAR SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
407
|
VAIJAPUR
|
MH-15-008-015-001/170
(BHAGUR)
|
1815008015NRG24110220241314436
|
21/02/2024
|
YUVRAJ JADHAV
|
1815008015WL074004
|
YUVRAJ JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283782
|
|
YUVARAJ VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
VAIJAPUR
|
MH-15-008-015-001/812
(BHAGUR)
|
1815008015NRG24110220241314488
|
21/02/2024
|
SHUBHANGI NAVNATH THORAT
|
1815008015WL074004
|
SHUBHANGI NAVNATH THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283828
|
|
SHUBHANGI SUBHASH HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
VAIJAPUR
|
MH-15-008-130-001/526
(RAHEGAON)
|
1815008130NRG24080220241283371
|
21/02/2024
|
Dipak Anna Jadhav
|
1815008130WL072382
|
Dipak Anna Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283831
|
|
JADHAV DIPAK ANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
VAIJAPUR
|
MH-15-008-130-002/13
(RAHEGAON)
|
1815008130NRG24080220241283424
|
21/02/2024
|
Ramesh Prakash Mhaske
|
1815008130WL072383
|
Ramesh Prakash Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283653
|
|
RAMESH PRAKASH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
VAIJAPUR
|
MH-15-008-130-002/154
(RAHEGAON)
|
1815008130NRG24080220241283430
|
21/02/2024
|
Rameshwar Drupat Mhaske
|
1815008130WL072383
|
Rameshwar Drupat Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283662
|
|
RAMESHWAR DHRUPAT MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
VAIJAPUR
|
MH-15-008-130-002/486
(RAHEGAON)
|
1815008130NRG24080220241283384
|
21/02/2024
|
Ravindra Uttam Ahire
|
1815008130WL072382
|
Ravindra Uttam Ahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283661
|
|
RAVINDRA UTTAM AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
VAIJAPUR
|
MH-15-008-130-002/486
(RAHEGAON)
|
1815008130NRG24080220241283385
|
21/02/2024
|
Seema Uttam Ahire
|
1815008130WL072382
|
Seema Uttam Ahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283660
|
|
SEEMA UTTAM AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
VAIJAPUR
|
MH-15-008-130-002/569
(RAHEGAON)
|
1815008130NRG24080220241283388
|
21/02/2024
|
Dnyaneshwar Ganesh Giri
|
1815008130WL072382
|
Dnyaneshwar Ganesh Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283830
|
|
GIRI DNYANESHWAR GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
VAIJAPUR
|
MH-15-008-130-004/15
(RAHEGAON)
|
1815008130NRG24080220241283394
|
21/02/2024
|
Surekha Laxman Kadam
|
1815008130WL072382
|
Surekha Laxman Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283829
|
|
SUREKHA LAXMAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
VAIJAPUR
|
MH-15-008-130-004/18
(RAHEGAON)
|
1815008130NRG24080220241283491
|
21/02/2024
|
Rohini Pundalik Kadam
|
1815008130WL072384
|
Rohini Pundalik Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283678
|
|
ROHINI PUNDALIK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
VAIJAPUR
|
MH-15-008-130-004/3
(RAHEGAON)
|
1815008130NRG24080220241283492
|
21/02/2024
|
Mahesh Bhagvan Kadam
|
1815008130WL072384
|
Mahesh Bhagvan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283684
|
|
MAHESH BHAGVAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
VAIJAPUR
|
MH-15-008-130-004/379
(RAHEGAON)
|
1815008130NRG24080220241283396
|
21/02/2024
|
Santaram Keshv Tribhuvan
|
1815008130WL072382
|
Santaram Keshv Tribhuvan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283837
|
|
SANTARAM KESHV TRIBHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
VAIJAPUR
|
MH-15-008-130-004/388
(RAHEGAON)
|
1815008130NRG24080220241283400
|
21/02/2024
|
Pallavi Chabu Kadam
|
1815008130WL072382
|
Pallavi Chabu Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283657
|
|
PALLAVI CHABU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
VAIJAPUR
|
MH-15-008-130-004/388
(RAHEGAON)
|
1815008130NRG24080220241283399
|
21/02/2024
|
Yogita Chabu Kadam
|
1815008130WL072382
|
Yogita Chabu Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283659
|
|
YOGITA CHHABU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
VAIJAPUR
|
MH-15-008-130-004/4
(RAHEGAON)
|
1815008130NRG24080220241283493
|
21/02/2024
|
Arjun Vinayak Kadam
|
1815008130WL072384
|
Arjun Vinayak Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283682
|
|
ARJUN VINAYAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
VAIJAPUR
|
MH-15-008-130-004/425
(RAHEGAON)
|
1815008130NRG24080220241283408
|
21/02/2024
|
Dattu Dadasaheb Kadam
|
1815008130WL072382
|
Dattu Dadasaheb Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283658
|
|
DATTU DADASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
VAIJAPUR
|
MH-15-008-130-004/438
(RAHEGAON)
|
1815008130NRG24080220241283465
|
21/02/2024
|
Aruna Digambar Wagh
|
1815008130WL072383
|
Aruna Digambar Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283692
|
|
ARUNA DIGAMBAER WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
VAIJAPUR
|
MH-15-008-130-004/448
(RAHEGAON)
|
1815008130NRG24080220241283309
|
21/02/2024
|
Kadu Bhanudas Kadam
|
1815008130WL072378
|
Kadu Bhanudas Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283663
|
|
KADU BHANUDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
VAIJAPUR
|
MH-15-008-130-004/455
(RAHEGAON)
|
1815008130NRG24080220241283311
|
21/02/2024
|
Sharda Nivrutti Kadam
|
1815008130WL072378
|
Sharda Nivrutti Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283655
|
|
SHARDA NIVRUTTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
VAIJAPUR
|
MH-15-008-130-004/462
(RAHEGAON)
|
1815008130NRG24080220241283412
|
21/02/2024
|
Meera Annasaheb Garade
|
1815008130WL072382
|
Meera Annasaheb Garade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283656
|
|
MEERA ANNASAHEB GARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
VAIJAPUR
|
MH-15-008-130-004/472
(RAHEGAON)
|
1815008130NRG24080220241283313
|
21/02/2024
|
Sangita Ashok Gadkar
|
1815008130WL072378
|
Sangita Ashok Gadkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283689
|
|
SANGITA ASHOK GADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
VAIJAPUR
|
MH-15-008-130-004/473
(RAHEGAON)
|
1815008130NRG24080220241283314
|
21/02/2024
|
Dipak Ashok Gadkar
|
1815008130WL072378
|
Dipak Ashok Gadkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283690
|
|
DIPAK ASHOK GADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
VAIJAPUR
|
MH-15-008-130-004/546
(RAHEGAON)
|
1815008130NRG24080220241283501
|
21/02/2024
|
Lalita Ramhari Valunj
|
1815008130WL072384
|
Lalita Ramhari Valunj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283686
|
|
Miss. Lalita Ramhari Valunj
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
VAIJAPUR
|
MH-15-008-130-004/546
(RAHEGAON)
|
1815008130NRG24080220241283500
|
21/02/2024
|
Ramhari Dhanu Valunj
|
1815008130WL072384
|
Ramhari Dhanu Valunj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283687
|
|
RAMHARI DHANU VALUNJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
VAIJAPUR
|
MH-15-008-130-004/547
(RAHEGAON)
|
1815008130NRG24080220241283503
|
21/02/2024
|
Chhaya Gokul Kadam
|
1815008130WL072384
|
Chhaya Gokul Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283681
|
|
CHHAYA GOKUL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
VAIJAPUR
|
MH-15-008-130-004/547
(RAHEGAON)
|
1815008130NRG24080220241283502
|
21/02/2024
|
Gokul Santaram Kadam
|
1815008130WL072384
|
Gokul Santaram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283679
|
|
GOKUL SANTARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
VAIJAPUR
|
MH-15-008-130-004/548
(RAHEGAON)
|
1815008130NRG24080220241283504
|
21/02/2024
|
Nikita Nandkishor Kadam
|
1815008130WL072384
|
Nikita Nandkishor Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283677
|
|
NIKITA NANDKISHOR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
VAIJAPUR
|
MH-15-008-130-004/549
(RAHEGAON)
|
1815008130NRG24080220241283327
|
21/02/2024
|
Hirabai Balbhim Walunj
|
1815008130WL072378
|
Hirabai Balbhim Walunj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283654
|
|
HIRABAI BALBHIM WALUNJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
VAIJAPUR
|
MH-15-008-130-004/555
(RAHEGAON)
|
1815008130NRG24080220241283466
|
21/02/2024
|
Sudam Sarjerav Kadam
|
1815008130WL072383
|
Sudam Sarjerav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283691
|
|
SUDAM SARJERAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
VAIJAPUR
|
MH-15-008-130-004/556
(RAHEGAON)
|
1815008130NRG24080220241283328
|
21/02/2024
|
Asha Ramhari Kadam
|
1815008130WL072378
|
Asha Ramhari Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283732
|
|
ASHA RAMHARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
VAIJAPUR
|
MH-15-008-130-004/558
(RAHEGAON)
|
1815008130NRG24080220241283330
|
21/02/2024
|
Kalyani Vasudev Patil
|
1815008130WL072378
|
Kalyani Vasudev Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283733
|
|
KALYANI VASUDEV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
VAIJAPUR
|
MH-15-008-130-004/568
(RAHEGAON)
|
1815008130NRG24080220241283413
|
21/02/2024
|
Navnath Parasnath kadam
|
1815008130WL072382
|
Navnath Parasnath kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283836
|
|
NAVNATH PARASNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
VAIJAPUR
|
MH-15-008-130-004/568
(RAHEGAON)
|
1815008130NRG24080220241283415
|
21/02/2024
|
Rushikesh Navnath kadam
|
1815008130WL072382
|
Rushikesh Navnath kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283835
|
|
RUSHIKESH NAVNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
VAIJAPUR
|
MH-15-008-130-004/568
(RAHEGAON)
|
1815008130NRG24080220241283414
|
21/02/2024
|
Savita Navnath kadam
|
1815008130WL072382
|
Savita Navnath kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283834
|
|
SAVITA NAVNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
VAIJAPUR
|
MH-15-008-130-004/6
(RAHEGAON)
|
1815008130NRG24080220241283505
|
21/02/2024
|
Govind Santaram Kadam
|
1815008130WL072384
|
Govind Santaram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283685
|
|
GOVIND SANTARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
VAIJAPUR
|
MH-15-008-130-004/66
(RAHEGAON)
|
1815008130NRG24080220241283506
|
21/02/2024
|
Pratibha Gopal Kadam
|
1815008130WL072384
|
Pratibha Gopal Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283680
|
|
PRATIBHA GOPAL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
VAIJAPUR
|
MH-15-008-130-004/69
(RAHEGAON)
|
1815008130NRG24080220241283508
|
21/02/2024
|
Rekha Tarachand Kadam
|
1815008130WL072384
|
Rekha Tarachand Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283688
|
|
REKHA TARACHAND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
VAIJAPUR
|
MH-15-008-130-004/72
(RAHEGAON)
|
1815008130NRG24080220241283473
|
21/02/2024
|
Aishwarya Pandurang Kadam
|
1815008130WL072383
|
Aishwarya Pandurang Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283676
|
|
AISHWARYA PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
VAIJAPUR
|
MH-15-008-130-004/76
(RAHEGAON)
|
1815008130NRG24080220241283475
|
21/02/2024
|
Anita Rameshwar Kadam
|
1815008130WL072383
|
Anita Rameshwar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283675
|
|
MRS ANITA RAMESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
VAIJAPUR
|
MH-15-008-130-005/102
(RAHEGAON)
|
1815008130NRG24080220241283338
|
21/02/2024
|
Anita Kishor Kadam
|
1815008130WL072378
|
Anita Kishor Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283683
|
|
ANITA KISHOR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
VAIJAPUR
|
MH-15-008-130-005/103
(RAHEGAON)
|
1815008130NRG24080220241283420
|
21/02/2024
|
Nirmala Rajendra kadam
|
1815008130WL072382
|
Nirmala Rajendra kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283832
|
|
NIRMALA RAJENDRA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
VAIJAPUR
|
MH-15-008-130-005/103
(RAHEGAON)
|
1815008130NRG24080220241283419
|
21/02/2024
|
Rajendra Bajirao kadam
|
1815008130WL072382
|
Rajendra Bajirao kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283833
|
|
RAJENDRA BAJIRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
449
|
VAIJAPUR
|
MH-15-008-012-001/220
(BABHULTEL)
|
1815008000NRG24130220241333800
|
21/02/2024
|
ASHOK MACHHINDRA CHAVAN
|
1815008WL075140
|
ASHOK MACHHINDRA CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240282292
|
|
Mr. MACHINDRA R. ASHIK M. CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
VAIJAPUR
|
MH-15-008-015-001/190
(BHAGUR)
|
1815008015NRG24110220241314438
|
21/02/2024
|
PRAKASH VAMAN BHAND
|
1815008015WL074004
|
PRAKASH VAMAN BHAND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282300
|
|
PRAKASH VAMAN BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-015-001/190
(BHAGUR)
|
1815008015NRG24110220241314439
|
21/02/2024
|
SUMANBAI PRAKASH BHAND
|
1815008015WL074004
|
SUMANBAI PRAKASH BHAND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282310
|
|
SUMANBAI PRAKASH BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-015-001/263
(BHAGUR)
|
1815008015NRG24110220241314351
|
21/02/2024
|
DADASAHEB BHIKAN CHAVAN
|
1815008015WL074002
|
DADASAHEB BHIKAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282315
|
|
Mrs. DADASAHEB BHIKANRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
VAIJAPUR
|
MH-15-008-015-001/296
(BHAGUR)
|
1815008015NRG24110220241314447
|
21/02/2024
|
DILIP CHAVAHAN
|
1815008015WL074004
|
DILIP CHAVAHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282302
|
|
DILIP CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-015-001/330
(BHAGUR)
|
1815008015NRG24110220241314455
|
21/02/2024
|
ASHOK MACHHINDRA AADMANR
|
1815008015WL074004
|
ASHOK MACHHINDRA AADMANR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282314
|
|
Mr. ASHOK MACHHINDRA ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
VAIJAPUR
|
MH-15-008-015-001/451
(BHAGUR)
|
1815008015NRG24110220241314528
|
21/02/2024
|
SONYABAPU PARAJI BUTTE
|
1815008015WL074006
|
SONYABAPU PARAJI BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282304
|
|
SONYABAPU PARAJI BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-015-001/588
(BHAGUR)
|
1815008015NRG24110220241314468
|
21/02/2024
|
RAMESH KAKASAHEB CHAVAN
|
1815008015WL074004
|
RAMESH KAKASAHEB CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282296
|
|
RAMESH KAKASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-015-001/631
(BHAGUR)
|
1815008015NRG24110220241314410
|
21/02/2024
|
Chavan Chhaya Vijay
|
1815008015WL074003
|
Chavan Chhaya Vijay
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282295
|
|
Chavan Chhaya Vijay
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-015-001/631
(BHAGUR)
|
1815008015NRG24110220241314409
|
21/02/2024
|
VIJAY HANUMANTA CHAVAN
|
1815008015WL074003
|
VIJAY HANUMANTA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282322
|
|
VIJAY HANUMANTA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-015-001/726
(BHAGUR)
|
1815008015NRG24110220241314471
|
21/02/2024
|
CHAYA RAMESHWAR GAIKWAD
|
1815008015WL074004
|
CHAYA RAMESHWAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282325
|
|
CHAYA RAMESHWAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-015-001/726
(BHAGUR)
|
1815008015NRG24110220241314472
|
21/02/2024
|
RAMESHWAR DIGAMBAR GAIKWAD
|
1815008015WL074004
|
RAMESHWAR DIGAMBAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282308
|
|
RAMESHWAR DIGAMBAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-015-001/736
(BHAGUR)
|
1815008015NRG24110220241314475
|
21/02/2024
|
ARCHANA SUNIL JADHAV
|
1815008015WL074004
|
ARCHANA SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282324
|
|
ARCHANA SUNIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-015-001/736
(BHAGUR)
|
1815008015NRG24110220241314474
|
21/02/2024
|
SUNIL VASANT JADHAV
|
1815008015WL074004
|
SUNIL VASANT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282301
|
|
SUNIL VASANT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-015-001/744
(BHAGUR)
|
1815008015NRG24110220241314420
|
21/02/2024
|
SUNIL KAKASAHEB CHAVAN
|
1815008015WL074003
|
SUNIL KAKASAHEB CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282312
|
|
SUNIL KAKASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-015-001/755
(BHAGUR)
|
1815008015NRG24110220241314483
|
21/02/2024
|
POOJA DNYANESHWAR GAIKWAD
|
1815008015WL074004
|
POOJA DNYANESHWAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282323
|
|
POOJA DNYANESHWAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-015-001/782
(BHAGUR)
|
1815008015NRG24110220241314423
|
21/02/2024
|
VALMIK NAVANATH JAGDANE
|
1815008015WL074003
|
VALMIK NAVANATH JAGDANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282305
|
|
Mr. Valmik Navanath Jagdhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
VAIJAPUR
|
MH-15-008-015-001/804
(BHAGUR)
|
1815008015NRG24110220241314424
|
21/02/2024
|
JANARDHAN CHAVAN
|
1815008015WL074003
|
JANARDHAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282298
|
|
JANARDHAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-015-001/805
(BHAGUR)
|
1815008015NRG24110220241314425
|
21/02/2024
|
GANESH NAVNATH JAGDHANE
|
1815008015WL074003
|
GANESH NAVNATH JAGDHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282309
|
|
GANESH NAVNATH JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-015-001/808
(BHAGUR)
|
1815008015NRG24110220241314430
|
21/02/2024
|
AMOL KAKASAHEB BUTTE
|
1815008015WL074003
|
AMOL KAKASAHEB BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282321
|
|
Amol Kakasaheb Butte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
VAIJAPUR
|
MH-15-008-015-001/809
(BHAGUR)
|
1815008015NRG24110220241314431
|
21/02/2024
|
BAPU KAKASAHEB BUTTE
|
1815008015WL074003
|
BAPU KAKASAHEB BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282317
|
|
Mr. BAPU KAKASAHEB BUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
VAIJAPUR
|
MH-15-008-015-001/810
(BHAGUR)
|
1815008015NRG24110220241314432
|
21/02/2024
|
SACHIN VIJAY CHAVAN
|
1815008015WL074003
|
SACHIN VIJAY CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240282313
|
|
SACHIN VIJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-015-001/813
(BHAGUR)
|
1815008015NRG24110220241314489
|
21/02/2024
|
Bhand Somnath Prakash
|
1815008015WL074004
|
Bhand Somnath Prakash
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282294
|
|
BHAND SOMNATH PRAKASH
|
TJSB SAHAKARI BANK LTD(607130)
|
|
472
|
VAIJAPUR
|
MH-15-008-015-001/820
(BHAGUR)
|
1815008015NRG24110220241314517
|
21/02/2024
|
revnath dagdu butte
|
1815008015WL074005
|
revnath dagdu butte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282306
|
|
revnath dagdu butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-015-001/87
(BHAGUR)
|
1815008015NRG24110220241314530
|
21/02/2024
|
DEEPAK PARAJI BUTTE
|
1815008015WL074006
|
DEEPAK PARAJI BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282307
|
|
DEEPAK PARAJI BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-015-001/99
(BHAGUR)
|
1815008015NRG24110220241314370
|
21/02/2024
|
SUNIL BABASAHEB JADHAV
|
1815008015WL074002
|
SUNIL BABASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282318
|
|
SUNIL BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-035-001/105
(DHONDALGAON)
|
1815008000NRG24200220241401608
|
21/02/2024
|
ROSHANBI UNUS SAYYAD
|
1815008WL079023
|
ROSHANBI UNUS SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283428
|
|
ROSHANBI UNUS SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-035-001/105
(DHONDALGAON)
|
1815008000NRG24200220241401607
|
21/02/2024
|
UNUS USUB SAYYAD
|
1815008WL079023
|
UNUS USUB SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283426
|
|
UNUS USUB SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-035-001/328
(DHONDALGAON)
|
1815008000NRG24200220241401610
|
21/02/2024
|
RAJIYABI NISAR SHEKH
|
1815008WL079023
|
RAJIYABI NISAR SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283737
|
|
RAJIYABI NISAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-035-001/332
(DHONDALGAON)
|
1815008000NRG24200220241401611
|
21/02/2024
|
SHEKH FARUK SHEKH DADAMIYA
|
1815008WL079023
|
SHEKH FARUK SHEKH DADAMIYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283422
|
|
SHEKH FARUK SHEKH DADAMIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-035-001/5111
(DHONDALGAON)
|
1815008000NRG24200220241401615
|
21/02/2024
|
FARDANABA SHABIR SHEKH
|
1815008WL079023
|
FARDANABA SHABIR SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283429
|
|
FARDANABA SHABIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-035-001/5970
(DHONDALGAON)
|
1815008000NRG24200220241401626
|
21/02/2024
|
SAYYAD ASAMA ILIYAS
|
1815008WL079023
|
SAYYAD ASAMA ILIYAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283421
|
|
ASAMA LLIYAS SAYYAD
|
RATNAKAR BANK(607393)
|
|
481
|
VAIJAPUR
|
MH-15-008-055-001/1007
(LADGAON)
|
1815008055NRG24090220241301640
|
21/02/2024
|
MUSTAK EKBAL SAYYED
|
1815008055WL073372
|
MUSTAK EKBAL SAYYED
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282372
|
|
MUSTAK IQBAL SAYYED
|
HDFC BANK LTD(607152)
|
|
482
|
VAIJAPUR
|
MH-15-008-055-001/1007
(LADGAON)
|
1815008055NRG24030220241248468
|
21/02/2024
|
MUSTAK EKBAL SAYYED
|
1815008055WL070429
|
MUSTAK EKBAL SAYYED
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282371
|
|
MUSTAK IQBAL SAYYED
|
HDFC BANK LTD(607152)
|
|
483
|
VAIJAPUR
|
MH-15-008-055-001/1055
(LADGAON)
|
1815008055NRG24030220241248471
|
21/02/2024
|
FARIDA NIZAM SAYYAD
|
1815008055WL070429
|
FARIDA NIZAM SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282383
|
|
FARIDA NIZAM SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-055-001/1055
(LADGAON)
|
1815008055NRG24090220241301649
|
21/02/2024
|
FARIDA NIZAM SAYYAD
|
1815008055WL073372
|
FARIDA NIZAM SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282382
|
|
FARIDA NIZAM SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-055-001/1060
(LADGAON)
|
1815008055NRG24090220241301703
|
21/02/2024
|
CHANDRAKANT RAMESH POTE
|
1815008055WL073373
|
CHANDRAKANT RAMESH POTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282379
|
|
Mr. Chandrakant Ramesh Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
VAIJAPUR
|
MH-15-008-055-001/1093
(LADGAON)
|
1815008055NRG24300120241213484
|
21/02/2024
|
Shanurbi NIyajali Sayyed
|
1815008055WL068587
|
Shanurbi NIyajali Sayyed
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282362
|
|
Shanurbi NIyajali Sayyed
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-055-001/47
(LADGAON)
|
1815008055NRG24090220241301709
|
21/02/2024
|
BALSAHEB GOVINDA POTE
|
1815008055WL073373
|
BALSAHEB GOVINDA POTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282346
|
|
Mr. BALASAHEB GOVINDRAO UKARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
VAIJAPUR
|
MH-15-008-055-001/47
(LADGAON)
|
1815008055NRG24090220241301711
|
21/02/2024
|
RAHUL BALASAHEB POTE
|
1815008055WL073373
|
RAHUL BALASAHEB POTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283211
|
|
RAHUL BALASAHEB POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-055-001/47
(LADGAON)
|
1815008055NRG24090220241301710
|
21/02/2024
|
SUVITA BALSAHEB POTE
|
1815008055WL073373
|
SUVITA BALSAHEB POTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282359
|
|
SUVITA BALSAHEB POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-055-001/52
(LADGAON)
|
1815008055NRG24110120241094877
|
21/02/2024
|
Aminabi Gani Sayyed
|
1815008055WL061744
|
Aminabi Gani Sayyed
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282374
|
|
Aminabi Gani Sayyed
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-055-001/52
(LADGAON)
|
1815008055NRG24300120241213489
|
21/02/2024
|
Aminabi Gani Sayyed
|
1815008055WL068587
|
Aminabi Gani Sayyed
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282375
|
|
Aminabi Gani Sayyed
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-055-001/55
(LADGAON)
|
1815008055NRG24010220241228305
|
21/02/2024
|
bharti Dilip Nimbalkar
|
1815008055WL069257
|
bharti Dilip Nimbalkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282355
|
|
bharti Dilip Nimbalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-055-001/634
(LADGAON)
|
1815008055NRG24090220241301665
|
21/02/2024
|
JANARDHAN GORAKHNATH SARODE
|
1815008055WL073372
|
JANARDHAN GORAKHNATH SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282358
|
|
JANARDHAN GORAKHNATH SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-055-001/730
(LADGAON)
|
1815008055NRG24090220241301679
|
21/02/2024
|
RUKMINBAI SANJAY VAILGUDE
|
1815008055WL073372
|
RUKMINBAI SANJAY VAILGUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282365
|
|
RUKMINBAI SANJAY VAILGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-055-001/83
(LADGAON)
|
1815008055NRG24090220241301685
|
21/02/2024
|
CHANDRAKALA GANGADHAR RAKTATE
|
1815008055WL073372
|
CHANDRAKALA GANGADHAR RAKTATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282381
|
|
Mrs. CHANDRAKALA GANGADHAR RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
VAIJAPUR
|
MH-15-008-055-001/962
(LADGAON)
|
1815008055NRG24090220241301695
|
21/02/2024
|
SAYEED MAKSUD SAYYAD JAFAR
|
1815008055WL073372
|
SAYEED MAKSUD SAYYAD JAFAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282368
|
|
SAYEED MAKSUD SAYYAD JAFAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-055-001/962
(LADGAON)
|
1815008055NRG24030220241248479
|
21/02/2024
|
SAYEED MAKSUD SAYYAD JAFAR
|
1815008055WL070429
|
SAYEED MAKSUD SAYYAD JAFAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282369
|
|
SAYEED MAKSUD SAYYAD JAFAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-055-001/979
(LADGAON)
|
1815008055NRG24090220241301697
|
21/02/2024
|
GOKUL MOHAN NIMBALKAR
|
1815008055WL073372
|
GOKUL MOHAN NIMBALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282380
|
|
GOKUL MOHAN NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-066-001/118
(NARALA)
|
1815008066NRG24090220241300011
|
21/02/2024
|
BHAUSAHEB KARBHARI AHER
|
1815008066WL073320
|
BHAUSAHEB KARBHARI AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283707
|
|
BHAUSAHEB KARBHARI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-066-001/118
(NARALA)
|
1815008066NRG24090220241300012
|
21/02/2024
|
VIMALBAI BHAUSAHEB AHER
|
1815008066WL073320
|
VIMALBAI BHAUSAHEB AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283708
|
|
VIMALBAI BHAUSAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-066-001/26
(NARALA)
|
1815008066NRG24090220241300034
|
21/02/2024
|
BHIMABAI SAINATH NALE
|
1815008066WL073320
|
BHIMABAI SAINATH NALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283762
|
|
BHIMABAI SAINATH NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-066-001/26
(NARALA)
|
1815008066NRG24090220241300033
|
21/02/2024
|
SAINATH TRINBAK NALE
|
1815008066WL073320
|
SAINATH TRINBAK NALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283761
|
|
Mr. Sainath Trinbak Nale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
VAIJAPUR
|
MH-15-008-066-001/292
(NARALA)
|
1815008066NRG24100220241307762
|
21/02/2024
|
SAINATH SAHEBRAV AAHER
|
1815008066WL073653
|
SAINATH SAHEBRAV AAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283512
|
|
SAINATH SAHEBRAV AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
VAIJAPUR
|
MH-15-008-066-001/292
(NARALA)
|
1815008066NRG24100220241307763
|
21/02/2024
|
VARSHA SAINATH AHER
|
1815008066WL073653
|
VARSHA SAINATH AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282273
|
|
VARSHA SAINATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-066-001/325
(NARALA)
|
1815008066NRG24090220241299975
|
21/02/2024
|
CHANDRAKALA BHAUSAHEB GORANE
|
1815008066WL073319
|
CHANDRAKALA BHAUSAHEB GORANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283517
|
|
CHANDRAKALA BHAUSAHEB GORANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-066-001/34
(NARALA)
|
1815008066NRG24100220241307764
|
21/02/2024
|
SUKHDEV JAYRAM KALE
|
1815008066WL073653
|
SUKHDEV JAYRAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283821
|
|
SUKHDEV JAYRAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-066-001/419
(NARALA)
|
1815008066NRG24090220241299997
|
21/02/2024
|
DADASAHEB BHAGINATH SALE
|
1815008066WL073319
|
DADASAHEB BHAGINATH SALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283519
|
|
DADASAHEB BHAGINATH SALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-066-001/456
(NARALA)
|
1815008066NRG24090220241300046
|
21/02/2024
|
BHAUSAHEB SKHARAM GORE
|
1815008066WL073320
|
BHAUSAHEB SKHARAM GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283710
|
|
BHAUSAHEB SKHARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-066-001/506
(NARALA)
|
1815008066NRG24090220241300052
|
21/02/2024
|
ALKA NANDU SOMASE
|
1815008066WL073320
|
ALKA NANDU SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282286
|
|
ALKA NANDU SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-066-001/506
(NARALA)
|
1815008066NRG24090220241300051
|
21/02/2024
|
NANDU RAMNATH SOMASE
|
1815008066WL073320
|
NANDU RAMNATH SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283763
|
|
NANDU RAMNATH SOMASE
|
BANK OF INDIA(508505)
|
|
511
|
VAIJAPUR
|
MH-15-008-066-001/508
(NARALA)
|
1815008066NRG24090220241300053
|
21/02/2024
|
ANKUSH SAINATH NALE
|
1815008066WL073320
|
ANKUSH SAINATH NALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283764
|
|
ANKUSH SAINATH NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-066-001/514
(NARALA)
|
1815008066NRG24090220241300057
|
21/02/2024
|
ANITA GOVIND AHER
|
1815008066WL073320
|
ANITA GOVIND AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282284
|
|
ANITA GOVIND AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-066-001/53
(NARALA)
|
1815008066NRG24090220241300061
|
21/02/2024
|
UJJWALA SANTOSH SOMASE
|
1815008066WL073320
|
UJJWALA SANTOSH SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282285
|
|
UJJWALA SANTOSH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-066-001/73
(NARALA)
|
1815008066NRG24090220241300063
|
21/02/2024
|
BAJIRAO LAXMAN SOMASE
|
1815008066WL073320
|
BAJIRAO LAXMAN SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283514
|
|
BAJIRAO LAXMAN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-066-001/94
(NARALA)
|
1815008066NRG24090220241300067
|
21/02/2024
|
ASHOK PARASRAM GOLHAR
|
1815008066WL073320
|
ASHOK PARASRAM GOLHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283709
|
|
ASHOK PARASRAM GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-066-001/94
(NARALA)
|
1815008066NRG24090220241300068
|
21/02/2024
|
JANYABAI ASHOK GOLHAR
|
1815008066WL073320
|
JANYABAI ASHOK GOLHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283715
|
|
JANYABAI ASHOK GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-066-001/98
(NARALA)
|
1815008066NRG24090220241300070
|
21/02/2024
|
GANGADHAR CHNGDEV AHER
|
1815008066WL073320
|
GANGADHAR CHNGDEV AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283714
|
|
GANGADHAR CHNGDEV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-066-001/98
(NARALA)
|
1815008066NRG24090220241300069
|
21/02/2024
|
RAMESHWAR GANGADHAR AHER
|
1815008066WL073320
|
RAMESHWAR GANGADHAR AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282288
|
|
RAMESHWAR GANGADHAR AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-076-001/1438
(ROTEGAON)
|
1815008076NRG24200220241401637
|
21/02/2024
|
AVINASH VILAS SHINDE
|
1815008076WL079024
|
AVINASH VILAS SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283807
|
|
AVINASH VILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-076-001/1438
(ROTEGAON)
|
1815008076NRG24200220241401638
|
21/02/2024
|
PRASAD VILAS SHINDE
|
1815008076WL079024
|
PRASAD VILAS SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283805
|
|
PRASAD VILAS SHINDE
|
HDFC BANK LTD(607152)
|
|
521
|
VAIJAPUR
|
MH-15-008-076-001/331
(ROTEGAON)
|
1815008076NRG24200220241401642
|
21/02/2024
|
PRAVIN LUKHAJI SHINDE
|
1815008076WL079024
|
PRAVIN LUKHAJI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283827
|
|
PRAVIN LUKHAJI SHINDE
|
HDFC BANK LTD(607152)
|
|
522
|
VAIJAPUR
|
MH-15-008-076-001/332
(ROTEGAON)
|
1815008076NRG24200220241401646
|
21/02/2024
|
MANDABAI LUKHA SHINDE
|
1815008076WL079024
|
MANDABAI LUKHA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283825
|
|
MANDABAI LUKHA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-076-001/332
(ROTEGAON)
|
1815008076NRG24200220241401645
|
21/02/2024
|
UKHA BHIMRAO SHINDE
|
1815008076WL079024
|
UKHA BHIMRAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283826
|
|
UKHA BHIMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-092-001/103
(TAKLI SAGAJ)
|
1815008092NRG24100220241313626
|
21/02/2024
|
DHONDIRAM VINAYAK PAWAR
|
1815008092WL073969
|
DHONDIRAM VINAYAK PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283774
|
|
DHONDIRAM VINAYAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-092-001/109
(TAKLI SAGAJ)
|
1815008092NRG24100220241313628
|
21/02/2024
|
JIJABAI KARALE
|
1815008092WL073969
|
JIJABAI KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283771
|
|
JIJABAI KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-092-001/110
(TAKLI SAGAJ)
|
1815008092NRG24120220241322126
|
21/02/2024
|
KAKASAHEB KARALE
|
1815008092WL074461
|
KAKASAHEB KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283612
|
|
Mr. KAKASAHEB BHAUSAHEB KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
VAIJAPUR
|
MH-15-008-092-001/124
(TAKLI SAGAJ)
|
1815008092NRG24100220241313681
|
21/02/2024
|
ASHOK TUKARAM PAWAR
|
1815008092WL073970
|
ASHOK TUKARAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283546
|
|
ASHOK TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-092-001/128
(TAKLI SAGAJ)
|
1815008092NRG24100220241313638
|
21/02/2024
|
ramkrushna ratan karale
|
1815008092WL073969
|
ramkrushna ratan karale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283793
|
|
ramkrushna ratan karale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-092-001/128
(TAKLI SAGAJ)
|
1815008092NRG24100220241313637
|
21/02/2024
|
satyabhamabai rattan karale
|
1815008092WL073969
|
satyabhamabai rattan karale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283794
|
|
satyabhamabai rattan karale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-092-001/135
(TAKLI SAGAJ)
|
1815008092NRG24100220241313641
|
21/02/2024
|
hirabai pawar
|
1815008092WL073969
|
hirabai pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283772
|
|
hirabai pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-092-001/137
(TAKLI SAGAJ)
|
1815008092NRG24100220241313756
|
21/02/2024
|
DADASAHEB SOPAN PAWAR
|
1815008092WL073971
|
DADASAHEB SOPAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283623
|
|
DADASAHEB SOPAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-092-001/154
(TAKLI SAGAJ)
|
1815008092NRG24120220241322130
|
21/02/2024
|
yogesh balu pawar
|
1815008092WL074461
|
yogesh balu pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283819
|
|
yogesh balu pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-092-001/196
(TAKLI SAGAJ)
|
1815008092NRG24100220241313795
|
21/02/2024
|
VANITA BALU PAWAR
|
1815008092WL073972
|
VANITA BALU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283619
|
|
VANITA BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-092-001/237
(TAKLI SAGAJ)
|
1815008092NRG24100220241313642
|
21/02/2024
|
SOPAN BHIVASHEN PAWAR
|
1815008092WL073969
|
SOPAN BHIVASHEN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283649
|
|
SOPAN BHIVASHEN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-092-001/246
(TAKLI SAGAJ)
|
1815008092NRG24100220241313758
|
21/02/2024
|
DATTU SHESHARAV PAWAR
|
1815008092WL073971
|
DATTU SHESHARAV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283632
|
|
DATTU SHESHARAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-092-001/246
(TAKLI SAGAJ)
|
1815008092NRG24100220241313759
|
21/02/2024
|
LILAVATI DATTU PAWAR
|
1815008092WL073971
|
LILAVATI DATTU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283633
|
|
LILAVATI DATTU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-092-001/247
(TAKLI SAGAJ)
|
1815008092NRG24120220241322137
|
21/02/2024
|
KIRAN SHESHRAO PAWAR
|
1815008092WL074461
|
KIRAN SHESHRAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283515
|
|
KIRAN SHESHRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-092-001/270
(TAKLI SAGAJ)
|
1815008092NRG24100220241313712
|
21/02/2024
|
ALKABAI NIVRATTI SALUNKE
|
1815008092WL073970
|
ALKABAI NIVRATTI SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283647
|
|
ALKABAI NIVRATTI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-092-001/292
(TAKLI SAGAJ)
|
1815008092NRG24100220241313807
|
21/02/2024
|
LIlabai KADU GORE
|
1815008092WL073972
|
LIlabai KADU GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283791
|
|
LIlabai KADU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-092-001/317
(TAKLI SAGAJ)
|
1815008092NRG24100220241313760
|
21/02/2024
|
CHANDRAKALA YOGESH JADHAV
|
1815008092WL073971
|
CHANDRAKALA YOGESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283755
|
|
CHANDRAKALA YOGESH JADHAV
|
IDBI BANK(607095)
|
|
541
|
VAIJAPUR
|
MH-15-008-092-001/355
(TAKLI SAGAJ)
|
1815008092NRG24100220241313812
|
21/02/2024
|
SUMANBAI SHINDE
|
1815008092WL073972
|
SUMANBAI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283611
|
|
Mr. JADHAV SHOBHABAI BABURAO
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
VAIJAPUR
|
MH-15-008-092-001/361
(TAKLI SAGAJ)
|
1815008092NRG24100220241313722
|
21/02/2024
|
BHARAT PARASRAM KARALE
|
1815008092WL073970
|
BHARAT PARASRAM KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283795
|
|
BHARAT PARASRAM KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-092-001/364
(TAKLI SAGAJ)
|
1815008092NRG24100220241313667
|
21/02/2024
|
PRASAD ARUN PAWAR
|
1815008092WL073969
|
PRASAD ARUN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283775
|
|
PRASAD ARUN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-092-001/365
(TAKLI SAGAJ)
|
1815008092NRG24100220241313761
|
21/02/2024
|
AMOL SHIVAJI KHAIRNAR
|
1815008092WL073971
|
AMOL SHIVAJI KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283773
|
|
AMOL SHIVAJI KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-092-001/369
(TAKLI SAGAJ)
|
1815008092NRG24100220241313762
|
21/02/2024
|
UMESH BHANUDAS JADHAV
|
1815008092WL073971
|
UMESH BHANUDAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283754
|
|
UMESH BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-092-001/4
(TAKLI SAGAJ)
|
1815008092NRG24100220241313668
|
21/02/2024
|
NIRMALABAI TULSIRAM KARALE
|
1815008092WL073969
|
NIRMALABAI TULSIRAM KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283547
|
|
Mrs. Nirmalabai Tulshiram Karale
|
INDIAN BANK(607105)
|
|
547
|
VAIJAPUR
|
MH-15-008-092-001/41
(TAKLI SAGAJ)
|
1815008092NRG24120220241322142
|
21/02/2024
|
MACHCHHINDRA MATU PAWAR
|
1815008092WL074461
|
MACHCHHINDRA MATU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283770
|
|
MACHCHHINDRA MATU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-092-001/41
(TAKLI SAGAJ)
|
1815008092NRG24120220241322143
|
21/02/2024
|
tarabai pawar
|
1815008092WL074461
|
tarabai pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283818
|
|
tarabai pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-092-001/46
(TAKLI SAGAJ)
|
1815008092NRG24100220241313766
|
21/02/2024
|
SANGITA KARBHARI KHAIRNAR
|
1815008092WL073971
|
SANGITA KARBHARI KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283620
|
|
Mrs. KHAIRNAR SANGEETA SHIVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
VAIJAPUR
|
MH-15-008-092-001/46
(TAKLI SAGAJ)
|
1815008092NRG24100220241313765
|
21/02/2024
|
SHIVAJI KARBHARI KHAIRNAR
|
1815008092WL073971
|
SHIVAJI KARBHARI KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283618
|
|
SHIVAJI KARBHARI KHAIRNAR
|
IDBI BANK(607095)
|
|
551
|
VAIJAPUR
|
MH-15-008-092-001/54
(TAKLI SAGAJ)
|
1815008092NRG24100220241313768
|
21/02/2024
|
DRUPADABAI JAYRAM JADHAV
|
1815008092WL073971
|
DRUPADABAI JAYRAM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283752
|
|
DRUPADABAI JAYRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-092-001/54
(TAKLI SAGAJ)
|
1815008092NRG24100220241313767
|
21/02/2024
|
JAIRAM JADHAV
|
1815008092WL073971
|
JAIRAM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283751
|
|
JAIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-092-001/55
(TAKLI SAGAJ)
|
1815008092NRG24100220241313769
|
21/02/2024
|
KARBHARI JADHAO
|
1815008092WL073971
|
KARBHARI JADHAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283646
|
|
KARBHARI JADHAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-092-001/55
(TAKLI SAGAJ)
|
1815008092NRG24100220241313770
|
21/02/2024
|
MATHURABAI JADHAV
|
1815008092WL073971
|
MATHURABAI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283621
|
|
MATHURABAI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-092-001/6
(TAKLI SAGAJ)
|
1815008092NRG24100220241313771
|
21/02/2024
|
ravindra pawar
|
1815008092WL073971
|
ravindra pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283748
|
|
ravindra pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-092-001/6
(TAKLI SAGAJ)
|
1815008092NRG24100220241313772
|
21/02/2024
|
surekha ravindr pawar
|
1815008092WL073971
|
surekha ravindr pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283753
|
|
surekha ravindr pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-092-001/74
(TAKLI SAGAJ)
|
1815008092NRG24100220241313672
|
21/02/2024
|
SAKAHARI SHESHRAO KARALE
|
1815008092WL073969
|
SAKAHARI SHESHRAO KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283750
|
|
SAKAHARI SHESHRAO KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-092-001/79
(TAKLI SAGAJ)
|
1815008092NRG24100220241313781
|
21/02/2024
|
EKANATH PAWAR
|
1815008092WL073971
|
EKANATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283749
|
|
EKANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-092-001/79
(TAKLI SAGAJ)
|
1815008092NRG24100220241313782
|
21/02/2024
|
PAWAR VIMALBAI EKNATH
|
1815008092WL073971
|
PAWAR VIMALBAI EKNATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283747
|
|
PAWAR VIMALBAI EKNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-092-001/8
(TAKLI SAGAJ)
|
1815008092NRG24100220241313730
|
21/02/2024
|
BABASAHEB RAMCHANDRA JADHAV
|
1815008092WL073970
|
BABASAHEB RAMCHANDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283617
|
|
BABASAHEB RAMCHANDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-092-001/83
(TAKLI SAGAJ)
|
1815008092NRG24100220241313821
|
21/02/2024
|
AJAY NAVNATH KHAIRNAR
|
1815008092WL073972
|
AJAY NAVNATH KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283624
|
|
AJAY NAVNATH KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-092-001/90
(TAKLI SAGAJ)
|
1815008092NRG24100220241313733
|
21/02/2024
|
NARAYAN BHANUDAS KARALE
|
1815008092WL073970
|
NARAYAN BHANUDAS KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283622
|
|
NARAYAN BHANUDAS KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-092-001/96
(TAKLI SAGAJ)
|
1815008092NRG24100220241313737
|
21/02/2024
|
ARJUN PAWAR
|
1815008092WL073970
|
ARJUN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283544
|
|
ARJUN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-100-001/396
(SHIVUR)
|
1815008100NRG24130220241336503
|
21/02/2024
|
RANJANA ASHOK JADAHV
|
1815008100WL075301
|
RANJANA ASHOK JADAHV
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240282333
|
|
RANJANA ASHOK JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-100-001/486
(SHIVUR)
|
1815008100NRG24130220241336506
|
21/02/2024
|
ANITA DHNNULAL GADEKAR
|
1815008100WL075301
|
ANITA DHNNULAL GADEKAR
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240282326
|
|
ANITA DHNNULAL GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-100-001/721
(SHIVUR)
|
1815008100NRG24130220241336508
|
21/02/2024
|
RAUSAHEB BHASARAM JADHAV
|
1815008100WL075301
|
RAUSAHEB BHASARAM JADHAV
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240282329
|
|
RAUSAHEB BHASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-100-001/8811
(SHIVUR)
|
1815008100NRG24130220241336519
|
21/02/2024
|
BABASAHEB LAXMAN JADHAV
|
1815008100WL075301
|
BABASAHEB LAXMAN JADHAV
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240282327
|
|
BABASAHEB LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-100-001/8811
(SHIVUR)
|
1815008100NRG24130220241336520
|
21/02/2024
|
PADAMABAI BABASAHEB JADHAV
|
1815008100WL075301
|
PADAMABAI BABASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240282331
|
|
PADAMABAI BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
VAIJAPUR
|
MH-15-008-118-001/475
(NANDUR DHOK)
|
1815008118NRG24130220241337451
|
21/02/2024
|
PRAVIN SHIWAJI GADE
|
1815008118WL075357
|
PRAVIN SHIWAJI GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282354
|
|
PRAVIN SHIWAJI GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-118-001/475
(NANDUR DHOK)
|
1815008118NRG24130220241337452
|
21/02/2024
|
SONALI PRAVIN GADE
|
1815008118WL075357
|
SONALI PRAVIN GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283210
|
|
SONALI PRAVIN GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-118-001/5
(NANDUR DHOK)
|
1815008118NRG24130220241337453
|
21/02/2024
|
GANGADHAR PANDIT BANKAR
|
1815008118WL075357
|
GANGADHAR PANDIT BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282357
|
|
GANGADHAR PANDIT BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-118-001/5
(NANDUR DHOK)
|
1815008118NRG24130220241337454
|
21/02/2024
|
PADMA GANGADHAR BANKAR
|
1815008118WL075357
|
PADMA GANGADHAR BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282373
|
|
Padmabai Gangadhar Bankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
VAIJAPUR
|
MH-15-008-118-001/567
(NANDUR DHOK)
|
1815008118NRG24130220241337455
|
21/02/2024
|
ASHOK GANGADHAR BANKAR
|
1815008118WL075357
|
ASHOK GANGADHAR BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282388
|
|
ASHOK GANGADHAR BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-118-001/568
(NANDUR DHOK)
|
1815008118NRG24130220241337458
|
21/02/2024
|
JAYASHRI SHARAD GADE
|
1815008118WL075357
|
JAYASHRI SHARAD GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282336
|
|
JAYASHRI SHARAD GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-118-001/568
(NANDUR DHOK)
|
1815008118NRG24130220241337457
|
21/02/2024
|
SHARAD RAMNATH GADE
|
1815008118WL075357
|
SHARAD RAMNATH GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282337
|
|
SHARAD RAMNATH GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-118-001/569
(NANDUR DHOK)
|
1815008118NRG24130220241337459
|
21/02/2024
|
KAVITA ANNASAHEB GADE
|
1815008118WL075357
|
KAVITA ANNASAHEB GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282335
|
|
KAVITA ANNASAHEB GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-118-001/580
(NANDUR DHOK)
|
1815008118NRG24140220241343410
|
21/02/2024
|
KAILAS RAMBHAU BHAWAR
|
1815008118WL075667
|
KAILAS RAMBHAU BHAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282352
|
|
KAILAS RAMBHAU BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-118-001/90
(NANDUR DHOK)
|
1815008118NRG24130220241337460
|
21/02/2024
|
RAMNATH BHAUSAHEB GADE
|
1815008118WL075357
|
RAMNATH BHAUSAHEB GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282348
|
|
RAMNATH BHAUSAHEB GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-118-001/97
(NANDUR DHOK)
|
1815008118NRG24130220241337462
|
21/02/2024
|
Gadhe Laxman Mohan
|
1815008118WL075357
|
Gadhe Laxman Mohan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282338
|
|
Gadhe Laxman Mohan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-118-001/97
(NANDUR DHOK)
|
1815008118NRG24130220241337463
|
21/02/2024
|
Gadhe Sharda Laxman
|
1815008118WL075357
|
Gadhe Sharda Laxman
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282339
|
|
Gadhe Sharda Laxman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-118-001/97
(NANDUR DHOK)
|
1815008118NRG24130220241337476
|
21/02/2024
|
MOHAN TRIMBAK GADE
|
1815008118WL075358
|
MOHAN TRIMBAK GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282345
|
|
MOHAN TRIMBAK GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-118-002/614
(NANDUR DHOK)
|
1815008118NRG24140220241343415
|
21/02/2024
|
AKASH UDAY KUNJIR
|
1815008118WL075667
|
AKASH UDAY KUNJIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283212
|
|
AKASH UDAY KUNJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-130-002/151
(RAHEGAON)
|
1815008130NRG24080220241283426
|
21/02/2024
|
Lata Anna Shelar
|
1815008130WL072383
|
Lata Anna Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283213
|
|
Lata Anna Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-130-002/181
(RAHEGAON)
|
1815008130NRG24080220241283431
|
21/02/2024
|
Atul Shamrao Shelar
|
1815008130WL072383
|
Atul Shamrao Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283391
|
|
Atul Shamrao Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-130-002/181
(RAHEGAON)
|
1815008130NRG24080220241283432
|
21/02/2024
|
Kuntabai Atul Shelar
|
1815008130WL072383
|
Kuntabai Atul Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283378
|
|
Kuntabai Atul Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-130-002/186
(RAHEGAON)
|
1815008130NRG24080220241283479
|
21/02/2024
|
Bapu Haribhau Kadam
|
1815008130WL072384
|
Bapu Haribhau Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282271
|
|
Bapu Haribhau Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-130-002/208
(RAHEGAON)
|
1815008130NRG24080220241283437
|
21/02/2024
|
Janabai Sarjerao Shelar
|
1815008130WL072383
|
Janabai Sarjerao Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283345
|
|
MRS JANABAI SARJERAO SHELAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
VAIJAPUR
|
MH-15-008-130-002/45
(RAHEGAON)
|
1815008130NRG24080220241283441
|
21/02/2024
|
Karbhari Trimbak Shelar
|
1815008130WL072383
|
Karbhari Trimbak Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283357
|
|
Karbhari Trimbak Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-130-002/45
(RAHEGAON)
|
1815008130NRG24080220241283442
|
21/02/2024
|
Sumanbai karbhari Shelar
|
1815008130WL072383
|
Sumanbai karbhari Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283215
|
|
MRS SUMANBAI KARBHARI SHELAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
VAIJAPUR
|
MH-15-008-130-002/478
(RAHEGAON)
|
1815008130NRG24080220241283444
|
21/02/2024
|
Manisha Ramhari Shelar
|
1815008130WL072383
|
Manisha Ramhari Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283216
|
|
MRS MANISHA RAMHARI SHELAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
VAIJAPUR
|
MH-15-008-130-002/485
(RAHEGAON)
|
1815008130NRG24080220241283484
|
21/02/2024
|
Babasaheb Trimbak Shelar
|
1815008130WL072384
|
Babasaheb Trimbak Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283358
|
|
Babasaheb Trimbak Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-130-002/486
(RAHEGAON)
|
1815008130NRG24080220241283383
|
21/02/2024
|
Uttam Shivram Ahire
|
1815008130WL072382
|
Uttam Shivram Ahire
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283652
|
|
Uttam Shivram Ahire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-130-002/532
(RAHEGAON)
|
1815008130NRG24080220241283446
|
21/02/2024
|
Achutarao Shamrao Shelar
|
1815008130WL072383
|
Achutarao Shamrao Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283346
|
|
Achutarao Shamrao Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-130-002/532
(RAHEGAON)
|
1815008130NRG24080220241283445
|
21/02/2024
|
Kalindabai Achutrao Shelar
|
1815008130WL072383
|
Kalindabai Achutrao Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283386
|
|
Kalindabai Achutrao Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-130-002/59
(RAHEGAON)
|
1815008130NRG24080220241283449
|
21/02/2024
|
Archna Pandharinath Shelar
|
1815008130WL072383
|
Archna Pandharinath Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283384
|
|
Archna Pandharinath Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-130-003/13
(RAHEGAON)
|
1815008130NRG24080220241283295
|
21/02/2024
|
Gorakh Kashinath Mhaske
|
1815008130WL072378
|
Gorakh Kashinath Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283362
|
|
Gorakh Kashinath Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-130-003/13
(RAHEGAON)
|
1815008130NRG24080220241283296
|
21/02/2024
|
Shobha Gorakh Mhaske
|
1815008130WL072378
|
Shobha Gorakh Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283214
|
|
MRS SHOBHA GORAKH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
598
|
VAIJAPUR
|
MH-15-008-130-003/470
(RAHEGAON)
|
1815008130NRG24080220241283456
|
21/02/2024
|
Ganesh Namdeo Mhaske
|
1815008130WL072383
|
Ganesh Namdeo Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283374
|
|
GANESH NAMDEV MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
VAIJAPUR
|
MH-15-008-130-003/474
(RAHEGAON)
|
1815008130NRG24080220241283300
|
21/02/2024
|
Arun Haribhau Mhaske
|
1815008130WL072378
|
Arun Haribhau Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283415
|
|
Arun Haribhau Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-130-003/474
(RAHEGAON)
|
1815008130NRG24080220241283302
|
21/02/2024
|
Haribhau Dagdu Mhaske
|
1815008130WL072378
|
Haribhau Dagdu Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283363
|
|
Haribhau Dagdu Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-130-003/48
(RAHEGAON)
|
1815008130NRG24080220241283458
|
21/02/2024
|
Sangita Uttam Mhaske
|
1815008130WL072383
|
Sangita Uttam Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283388
|
|
Sangita Uttam Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-130-003/48
(RAHEGAON)
|
1815008130NRG24080220241283459
|
21/02/2024
|
Uttam Ramrao Mhaske
|
1815008130WL072383
|
Uttam Ramrao Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283348
|
|
Uttam Ramrao Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-130-003/525
(RAHEGAON)
|
1815008130NRG24080220241283306
|
21/02/2024
|
Sharada Sudam Mhaske
|
1815008130WL072378
|
Sharada Sudam Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283395
|
|
Mrs. Sharada Sudam Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
VAIJAPUR
|
MH-15-008-130-003/525
(RAHEGAON)
|
1815008130NRG24080220241283304
|
21/02/2024
|
Sudam Anna Mhaske
|
1815008130WL072378
|
Sudam Anna Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283360
|
|
Sudam Anna Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-130-003/526
(RAHEGAON)
|
1815008130NRG24080220241283460
|
21/02/2024
|
Govin Mansub Mhaske
|
1815008130WL072383
|
Govin Mansub Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283387
|
|
Govin Mansub Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-130-003/54
(RAHEGAON)
|
1815008130NRG24080220241283307
|
21/02/2024
|
Vanita Valmik Chavhan
|
1815008130WL072378
|
Vanita Valmik Chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283392
|
|
VANITA WALMIK CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
VAIJAPUR
|
MH-15-008-130-003/61
(RAHEGAON)
|
1815008130NRG24080220241283462
|
21/02/2024
|
Vaishali Valmik Mhaske
|
1815008130WL072383
|
Vaishali Valmik Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283367
|
|
Vaishali Valmik Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-130-004/16
(RAHEGAON)
|
1815008130NRG24080220241283464
|
21/02/2024
|
Radhabai Narayan Gadkar
|
1815008130WL072383
|
Radhabai Narayan Gadkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283403
|
|
Radhabai Narayan Gadkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-130-004/443
(RAHEGAON)
|
1815008130NRG24080220241283496
|
21/02/2024
|
Dnyaneshwar Karbhari Gadkar
|
1815008130WL072384
|
Dnyaneshwar Karbhari Gadkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283402
|
|
Dnyaneshwar Karbhari Gadkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-130-004/467
(RAHEGAON)
|
1815008130NRG24080220241283247
|
21/02/2024
|
Arun Prabhakar Kadam
|
1815008130WL072374
|
Arun Prabhakar Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283406
|
|
ARUN PRABHAKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
VAIJAPUR
|
MH-15-008-130-004/472
(RAHEGAON)
|
1815008130NRG24080220241283312
|
21/02/2024
|
Ashok Yeduba Gadkar
|
1815008130WL072378
|
Ashok Yeduba Gadkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283430
|
|
Ashok Yeduba Gadkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-130-004/479
(RAHEGAON)
|
1815008130NRG24080220241283499
|
21/02/2024
|
Manisha Yogesh Kadam
|
1815008130WL072384
|
Manisha Yogesh Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283404
|
|
Manisha Yogesh Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-130-004/479
(RAHEGAON)
|
1815008130NRG24080220241283498
|
21/02/2024
|
Yogesh Haribhau Kadam
|
1815008130WL072384
|
Yogesh Haribhau Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283373
|
|
Yogesh Haribhau Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
VAIJAPUR
|
MH-15-008-130-004/484
(RAHEGAON)
|
1815008130NRG24080220241283254
|
21/02/2024
|
ANITA BAJARANG BADAK
|
1815008130WL072374
|
ANITA BAJARANG BADAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283400
|
|
ANITA BAJARANG BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-130-004/484
(RAHEGAON)
|
1815008130NRG24080220241283253
|
21/02/2024
|
BAJARANG SITARAM BADAK
|
1815008130WL072374
|
BAJARANG SITARAM BADAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283385
|
|
BAJARANG SITARAM BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
VAIJAPUR
|
MH-15-008-130-004/485
(RAHEGAON)
|
1815008130NRG24080220241283318
|
21/02/2024
|
Anna Vishvanath Kadam
|
1815008130WL072378
|
Anna Vishvanath Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283370
|
|
MR ANNA VISHWANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
VAIJAPUR
|
MH-15-008-130-004/537
(RAHEGAON)
|
1815008130NRG24080220241283256
|
21/02/2024
|
Dadasaheb Purushottam Kadam
|
1815008130WL072374
|
Dadasaheb Purushottam Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283366
|
|
Dadasaheb Purushottam Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
VAIJAPUR
|
MH-15-008-130-004/537
(RAHEGAON)
|
1815008130NRG24080220241283258
|
21/02/2024
|
Kaveri Dadasaheb Kadam
|
1815008130WL072374
|
Kaveri Dadasaheb Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283393
|
|
Kaveri Dadasaheb Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-130-004/537
(RAHEGAON)
|
1815008130NRG24080220241283257
|
21/02/2024
|
Mahesh Dadasaheb Kadam
|
1815008130WL072374
|
Mahesh Dadasaheb Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283407
|
|
Mr. MAHESH DADASAHEB KADAM
|
INDIAN BANK(607105)
|
|
620
|
VAIJAPUR
|
MH-15-008-130-004/549
(RAHEGAON)
|
1815008130NRG24080220241283326
|
21/02/2024
|
Balbheem Nivrutti Walunj
|
1815008130WL072378
|
Balbheem Nivrutti Walunj
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283376
|
|
Balbheem Nivrutti Walunj
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
VAIJAPUR
|
MH-15-008-130-004/557
(RAHEGAON)
|
1815008130NRG24080220241283329
|
21/02/2024
|
Yamuna Maruti Ingale
|
1815008130WL072378
|
Yamuna Maruti Ingale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283377
|
|
Yamuna Maruti Ingale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-130-004/568
(RAHEGAON)
|
1815008130NRG24080220241283416
|
21/02/2024
|
Tarabai Parasnath kadam
|
1815008130WL072382
|
Tarabai Parasnath kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283368
|
|
Tarabai Parasnath kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-130-005/93
(RAHEGAON)
|
1815008130NRG24080220241283421
|
21/02/2024
|
Heerabai Suresh Badak
|
1815008130WL072382
|
Heerabai Suresh Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283372
|
|
Heerabai Suresh Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-130-005/93
(RAHEGAON)
|
1815008130NRG24080220241283422
|
21/02/2024
|
Kartik Suresh Badak
|
1815008130WL072382
|
Kartik Suresh Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283731
|
|
Kartik Suresh Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280917
|
280917
|
|
|
|
|
|
|
|
|
625
|
VAIJAPUR
|
MH-15-008-066-001/286
(NARALA)
|
1815008066NRG24090220241299973
|
21/02/2024
|
PARSANATH SHIVAJI KALE
|
1815008066WL073319
|
PARSANATH SHIVAJI KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283524
|
|
PARSANATH SHIVAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
VAIJAPUR
|
MH-15-008-066-001/286
(NARALA)
|
1815008066NRG24090220241300037
|
21/02/2024
|
Pushpa Parasnath Kale
|
1815008066WL073320
|
Pushpa Parasnath Kale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283877
|
|
Miss. Pushpa Parasnath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
VAIJAPUR
|
MH-15-008-066-001/336
(NARALA)
|
1815008066NRG24090220241299979
|
21/02/2024
|
ANJANA SAMADHAN GORANE
|
1815008066WL073319
|
ANJANA SAMADHAN GORANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283598
|
|
Mrs. ANJANA SAMADHAN GORANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
VAIJAPUR
|
MH-15-008-066-001/419
(NARALA)
|
1815008066NRG24090220241299998
|
21/02/2024
|
UJJWALA DADASAEHB SALE
|
1815008066WL073319
|
UJJWALA DADASAEHB SALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283523
|
|
Mr. Ujwala Dadasaheb Sale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
VAIJAPUR
|
MH-15-008-066-001/425
(NARALA)
|
1815008066NRG24090220241300000
|
21/02/2024
|
VIJAYABAI VITTHAL KHILLARE
|
1815008066WL073319
|
VIJAYABAI VITTHAL KHILLARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283495
|
|
VIJAYABAI VITTAL KHI
|
BANK OF BARODA(606985)
|
|
630
|
VAIJAPUR
|
MH-15-008-066-001/425
(NARALA)
|
1815008066NRG24090220241299999
|
21/02/2024
|
VITTHAL SURYABHAN KHILLARE
|
1815008066WL073319
|
VITTHAL SURYABHAN KHILLARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283496
|
|
VITTHAL SURYABHAN KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-066-001/485
(NARALA)
|
1815008066NRG24090220241300050
|
21/02/2024
|
SONALI DADASAHEB NALE
|
1815008066WL073320
|
SONALI DADASAHEB NALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283639
|
|
SONALI DADASAHEB NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
VAIJAPUR
|
MH-15-008-066-001/508
(NARALA)
|
1815008066NRG24090220241300054
|
21/02/2024
|
Chandrakala Ankush Nale
|
1815008066WL073320
|
Chandrakala Ankush Nale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283769
|
|
Miss. Chandrakala Ankush Nale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
VAIJAPUR
|
MH-15-008-066-001/60
(NARALA)
|
1815008066NRG24090220241300062
|
21/02/2024
|
Govind Raghunath Aher
|
1815008066WL073320
|
Govind Raghunath Aher
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283744
|
|
Govind Raghunath Aher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
634
|
VAIJAPUR
|
MH-15-008-035-001/343
(DHONDALGAON)
|
1815008000NRG24200220241401612
|
21/02/2024
|
RAUF YUSUFBHAI SAYYAD
|
1815008WL079023
|
RAUF YUSUFBHAI SAYYAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283739
|
|
RAUF YUSUFBHAI SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
VAIJAPUR
|
MH-15-008-035-001/540
(DHONDALGAON)
|
1815008000NRG24200220241401619
|
21/02/2024
|
AJIM KALIM SHAIKH
|
1815008WL079023
|
AJIM KALIM SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283876
|
|
Mr. Ajim Kalim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
VAIJAPUR
|
MH-15-008-035-001/563
(DHONDALGAON)
|
1815008000NRG24200220241401622
|
21/02/2024
|
SHAMABI ANAVAR SHEKH
|
1815008WL079023
|
SHAMABI ANAVAR SHEKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283860
|
|
Mrs. SHAMABI ANAVAR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
VAIJAPUR
|
MH-15-008-035-001/902
(DHONDALGAON)
|
1815008000NRG24200220241401632
|
21/02/2024
|
HUSEN RAUF SAYYAD
|
1815008WL079023
|
HUSEN RAUF SAYYAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283740
|
|
Mr. Husen Rauf Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
638
|
VAIJAPUR
|
MH-15-008-012-001/74
(BABHULTEL)
|
1815008000NRG24130220241333805
|
21/02/2024
|
DNYANESHVAR UTTAM DARVANTE
|
1815008WL075140
|
DNYANESHVAR UTTAM DARVANTE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240283469
|
|
Mr. DNYANESHWAR UTTAMRO DARWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
VAIJAPUR
|
MH-15-008-012-001/74
(BABHULTEL)
|
1815008000NRG24130220241333804
|
21/02/2024
|
UTTAM VITHTHAL DARVANTE
|
1815008WL075140
|
UTTAM VITHTHAL DARVANTE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240283235
|
|
Mr. UTTAM VITHAL DARWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
VAIJAPUR
|
MH-15-008-012-001/79
(BABHULTEL)
|
1815008000NRG24130220241333807
|
21/02/2024
|
ANITA DIPAK DARWANTE
|
1815008WL075140
|
ANITA DIPAK DARWANTE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240283470
|
|
Mrs. Anita Dipak Darwante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
VAIJAPUR
|
MH-15-008-012-001/79
(BABHULTEL)
|
1815008000NRG24130220241333806
|
21/02/2024
|
DIPAK KARBHARI DARVANTE
|
1815008WL075140
|
DIPAK KARBHARI DARVANTE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240283236
|
|
DIPAK KARBHARI DARVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
642
|
VAIJAPUR
|
MH-15-008-130-002/522
(RAHEGAON)
|
1815008130NRG24080220241283228
|
21/02/2024
|
Chandrakala Shantaram Badak
|
1815008130WL072374
|
Chandrakala Shantaram Badak
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283859
|
|
Mrs. CHANDRAKALA SHANTARAM BADAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
VAIJAPUR
|
MH-15-008-130-002/522
(RAHEGAON)
|
1815008130NRG24080220241283227
|
21/02/2024
|
Shantaram Vitthal Badak
|
1815008130WL072374
|
Shantaram Vitthal Badak
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283705
|
|
Mr. Shantaram Vitthal Badak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
VAIJAPUR
|
MH-15-008-130-004/12
(RAHEGAON)
|
1815008130NRG24080220241283229
|
21/02/2024
|
KARBHARI ASARAM KADAM
|
1815008130WL072374
|
KARBHARI ASARAM KADAM
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283480
|
|
Mr. KARBHARI ASARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
VAIJAPUR
|
MH-15-008-130-004/482
(RAHEGAON)
|
1815008130NRG24080220241283252
|
21/02/2024
|
Balasaheb Vitthalrao Badak
|
1815008130WL072374
|
Balasaheb Vitthalrao Badak
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283703
|
|
Balasaheb Vitthalrao Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-130-004/83
(RAHEGAON)
|
1815008130NRG24080220241283335
|
21/02/2024
|
Akshay Ramchandra Kadam
|
1815008130WL072378
|
Akshay Ramchandra Kadam
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283784
|
|
AKSHAY RAMCHANDRA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
647
|
VAIJAPUR
|
MH-15-008-015-001/103
(BHAGUR)
|
1815008015NRG24110220241314494
|
21/02/2024
|
appasaheb babasaheb butte
|
1815008015WL074005
|
appasaheb babasaheb butte
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283246
|
|
appasaheb babasaheb butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
VAIJAPUR
|
MH-15-008-015-001/139
(BHAGUR)
|
1815008015NRG24110220241314334
|
21/02/2024
|
HAUSABAI VASANT MALI
|
1815008015WL074002
|
HAUSABAI VASANT MALI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283787
|
|
Mrs. HAUSABAI VASANT MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
VAIJAPUR
|
MH-15-008-015-001/145
(BHAGUR)
|
1815008015NRG24110220241314433
|
21/02/2024
|
HANSRAJ NANASAHEB JADHAV
|
1815008015WL074004
|
HANSRAJ NANASAHEB JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283247
|
|
HANSRAJ NANASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
VAIJAPUR
|
MH-15-008-015-001/174
(BHAGUR)
|
1815008015NRG24110220241314339
|
21/02/2024
|
Rahul Rajendra Jadhav
|
1815008015WL074002
|
Rahul Rajendra Jadhav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283789
|
|
Mr. RAHUL RAJENDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
651
|
VAIJAPUR
|
MH-15-008-015-001/174
(BHAGUR)
|
1815008015NRG24110220241314338
|
21/02/2024
|
Rajendra Mohan Jadhav
|
1815008015WL074002
|
Rajendra Mohan Jadhav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283788
|
|
Mr. Rajendra Mohan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
VAIJAPUR
|
MH-15-008-015-001/196
(BHAGUR)
|
1815008015NRG24110220241314496
|
21/02/2024
|
Umesh Balu Padekar
|
1815008015WL074005
|
Umesh Balu Padekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283884
|
|
Mr. Umesh Balu Padekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
VAIJAPUR
|
MH-15-008-015-001/226
(BHAGUR)
|
1815008015NRG24110220241314379
|
21/02/2024
|
EKNATH SHAMRAO CHAVAN
|
1815008015WL074003
|
EKNATH SHAMRAO CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283244
|
|
Mr. EKNATH SHAMRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
VAIJAPUR
|
MH-15-008-015-001/270
(BHAGUR)
|
1815008015NRG24110220241314446
|
21/02/2024
|
ASHWINI ANNASAHEB LOKHANDE
|
1815008015WL074004
|
ASHWINI ANNASAHEB LOKHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283814
|
|
Mrs. Ashwini Annasaheb Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
VAIJAPUR
|
MH-15-008-015-001/33
(BHAGUR)
|
1815008015NRG24110220241314390
|
21/02/2024
|
DYNANESHWAR GORAKH CHAVAN
|
1815008015WL074003
|
DYNANESHWAR GORAKH CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283505
|
|
MR DNYANESHWAR GORAKH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
656
|
VAIJAPUR
|
MH-15-008-015-001/356
(BHAGUR)
|
1815008015NRG24110220241314392
|
21/02/2024
|
Saurabh Pramod Chavan
|
1815008015WL074003
|
Saurabh Pramod Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240283539
|
A/c Blocked or Frozen
|
|
|
|
657
|
VAIJAPUR
|
MH-15-008-015-001/357
(BHAGUR)
|
1815008015NRG24110220241314393
|
21/02/2024
|
ATNARAM SAHEBRAO CHAVAN
|
1815008015WL074003
|
ATNARAM SAHEBRAO CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283237
|
|
ATMARAM SAHEBRAO CHAVAN
|
HDFC BANK LTD(607152)
|
|
658
|
VAIJAPUR
|
MH-15-008-015-001/357
(BHAGUR)
|
1815008015NRG24110220241314394
|
21/02/2024
|
MANISHA ATMARAM CHAVAN
|
1815008015WL074003
|
MANISHA ATMARAM CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283537
|
|
MANISHA ATMARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
VAIJAPUR
|
MH-15-008-015-001/375
(BHAGUR)
|
1815008015NRG24110220241314462
|
21/02/2024
|
DNYANESHWAR RAMKISAN GUND
|
1815008015WL074004
|
DNYANESHWAR RAMKISAN GUND
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283538
|
|
Mr. DNYANESHWAR RAMKISAN GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
VAIJAPUR
|
MH-15-008-015-001/40
(BHAGUR)
|
1815008015NRG24110220241314403
|
21/02/2024
|
PRATAP RUSTUM CHAVAN
|
1815008015WL074003
|
PRATAP RUSTUM CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283248
|
|
PRATAP RUSTUM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
VAIJAPUR
|
MH-15-008-015-001/42
(BHAGUR)
|
1815008015NRG24110220241314527
|
21/02/2024
|
SUNIL SHANRAO BUTTE
|
1815008015WL074006
|
SUNIL SHANRAO BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283243
|
|
SUNIL SHANRAO BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
VAIJAPUR
|
MH-15-008-015-001/43
(BHAGUR)
|
1815008015NRG24110220241314467
|
21/02/2024
|
MANGLA DNYANESHWAR SHEJVAL
|
1815008015WL074004
|
MANGLA DNYANESHWAR SHEJVAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283628
|
|
Mangal Dnyaneshwar Shejaval
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
663
|
VAIJAPUR
|
MH-15-008-015-001/56
(BHAGUR)
|
1815008015NRG24110220241314407
|
21/02/2024
|
PRADIP NAMDEO JADHAV
|
1815008015WL074003
|
PRADIP NAMDEO JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283540
|
|
PRADIP NAMDEO JADHAV
|
HDFC BANK LTD(607152)
|
|
664
|
VAIJAPUR
|
MH-15-008-015-001/588
(BHAGUR)
|
1815008015NRG24110220241314359
|
21/02/2024
|
Ganesh Rattan Chavan
|
1815008015WL074002
|
Ganesh Rattan Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283790
|
|
MR GANESH RATAN CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
665
|
VAIJAPUR
|
MH-15-008-015-001/695
(BHAGUR)
|
1815008015NRG24110220241314414
|
21/02/2024
|
Gajanan Karbhari Sonavne
|
1815008015WL074003
|
Gajanan Karbhari Sonavne
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283871
|
|
MR GAJANAN KARBHARI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
666
|
VAIJAPUR
|
MH-15-008-015-001/709
(BHAGUR)
|
1815008015NRG24110220241314416
|
21/02/2024
|
Radha Pandurang Butte
|
1815008015WL074003
|
Radha Pandurang Butte
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283572
|
|
MRS RADHA PANDURANG BUTTE
|
STATE BANK OF INDIA(508548)
|
|
667
|
VAIJAPUR
|
MH-15-008-015-001/724
(BHAGUR)
|
1815008015NRG24110220241314366
|
21/02/2024
|
Sharad Baban Lande
|
1815008015WL074002
|
Sharad Baban Lande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283573
|
|
Sharad Baban Lande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
VAIJAPUR
|
MH-15-008-015-001/731
(BHAGUR)
|
1815008015NRG24110220241314473
|
21/02/2024
|
YOGESH RAMRAO ADMANE
|
1815008015WL074004
|
YOGESH RAMRAO ADMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283865
|
|
Mr. YOGESH RAMRAO ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
VAIJAPUR
|
MH-15-008-015-001/735
(BHAGUR)
|
1815008015NRG24110220241314419
|
21/02/2024
|
Kiran Suryabhan Inagale
|
1815008015WL074003
|
Kiran Suryabhan Inagale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283630
|
|
Mrs. Kiran Suryabhan Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
VAIJAPUR
|
MH-15-008-015-001/740
(BHAGUR)
|
1815008015NRG24110220241314479
|
21/02/2024
|
Pravin Bhimraj Jadhav
|
1815008015WL074004
|
Pravin Bhimraj Jadhav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283634
|
|
MR PRAVIN BHIMRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
671
|
VAIJAPUR
|
MH-15-008-015-001/754
(BHAGUR)
|
1815008015NRG24110220241314481
|
21/02/2024
|
RAMRAO SHIVAJI ADMANE
|
1815008015WL074004
|
RAMRAO SHIVAJI ADMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283239
|
|
Mr. RAMRAO SHIVAJI ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
VAIJAPUR
|
MH-15-008-015-001/754
(BHAGUR)
|
1815008015NRG24110220241314482
|
21/02/2024
|
Uddhav Ramrav Admane
|
1815008015WL074004
|
Uddhav Ramrav Admane
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283817
|
|
Mr. Uddhav Ramrav Admane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
VAIJAPUR
|
MH-15-008-015-001/772
(BHAGUR)
|
1815008015NRG24110220241314485
|
21/02/2024
|
DIPAK DAGDU BUTTE
|
1815008015WL074004
|
DIPAK DAGDU BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283858
|
|
DEEPAK DAGDU BUTTE
|
HDFC BANK LTD(607152)
|
|
674
|
VAIJAPUR
|
MH-15-008-015-001/773
(BHAGUR)
|
1815008015NRG24110220241314487
|
21/02/2024
|
Komal Krishna Admane
|
1815008015WL074004
|
Komal Krishna Admane
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283878
|
|
Mrs. KOMAL BABASAHEB BUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
675
|
VAIJAPUR
|
MH-15-008-015-001/773
(BHAGUR)
|
1815008015NRG24110220241314486
|
21/02/2024
|
KRISHNA BABASAHEB ADMANE
|
1815008015WL074004
|
KRISHNA BABASAHEB ADMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283861
|
|
KRISHNA BABASAHEB ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-015-001/806
(BHAGUR)
|
1815008015NRG24110220241314426
|
21/02/2024
|
AMOL DEVIDAS CHAVAN
|
1815008015WL074003
|
AMOL DEVIDAS CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283241
|
|
Mr. AMOL DEVIDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
VAIJAPUR
|
MH-15-008-015-001/806
(BHAGUR)
|
1815008015NRG24110220241314427
|
21/02/2024
|
Vaishali Amol Chavan
|
1815008015WL074003
|
Vaishali Amol Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283872
|
|
VAISHALI AMOL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
VAIJAPUR
|
MH-15-008-015-001/807
(BHAGUR)
|
1815008015NRG24110220241314428
|
21/02/2024
|
BHUSHAN DEVIDAS CHAVAN
|
1815008015WL074003
|
BHUSHAN DEVIDAS CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283240
|
|
Mr. BHUSHAN DEVIDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
VAIJAPUR
|
MH-15-008-015-001/807
(BHAGUR)
|
1815008015NRG24110220241314429
|
21/02/2024
|
Kaveri Bhushan Chavan
|
1815008015WL074003
|
Kaveri Bhushan Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283873
|
|
Mrs. Kaveri Bhushan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
VAIJAPUR
|
MH-15-008-015-001/822
(BHAGUR)
|
1815008015NRG24110220241314519
|
21/02/2024
|
Sandip Balu Padekar
|
1815008015WL074005
|
Sandip Balu Padekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283883
|
|
MR SANDEEP BALU PADEKAR
|
STATE BANK OF INDIA(508548)
|
|
681
|
VAIJAPUR
|
MH-15-008-085-001/1134
(SIRSGAON)
|
1815008000NRG24200220241399194
|
21/02/2024
|
RAHUL RADHAKRUSHNA MALIK
|
1815008WL078910
|
RAHUL RADHAKRUSHNA MALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283866
|
|
Mr. RAHUL RADHAKISAN MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
VAIJAPUR
|
MH-15-008-085-001/1134
(SIRSGAON)
|
1815008000NRG24200220241399195
|
21/02/2024
|
SNEHAL RAHUL MALIK
|
1815008WL078910
|
SNEHAL RAHUL MALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283882
|
|
Mrs. Snehal Rahul Malik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
VAIJAPUR
|
MH-15-008-085-001/115
(SIRSGAON)
|
1815008000NRG24200220241399196
|
21/02/2024
|
LAXMAN PUNJABA THAMKE
|
1815008WL078910
|
LAXMAN PUNJABA THAMKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283862
|
|
LAXMAN PUNJABA THAMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
VAIJAPUR
|
MH-15-008-085-001/1242
(SIRSGAON)
|
1815008000NRG24200220241399197
|
21/02/2024
|
PARIGABAI RAGHUNATH JAGDALE
|
1815008WL078910
|
PARIGABAI RAGHUNATH JAGDALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283868
|
|
Miss. Parigabai Raghunath Jagadale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
VAIJAPUR
|
MH-15-008-085-001/617
(SIRSGAON)
|
1815008000NRG24200220241399215
|
21/02/2024
|
JANARDHAN KISAN NEHE
|
1815008WL078910
|
JANARDHAN KISAN NEHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283242
|
|
JANARDHAN KISAN NEHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
VAIJAPUR
|
MH-15-008-085-001/617
(SIRSGAON)
|
1815008000NRG24200220241399216
|
21/02/2024
|
SANGITA JANARDHAN NEHE
|
1815008WL078910
|
SANGITA JANARDHAN NEHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283857
|
|
SANGITA JANARDHAN NEHE
|
IDBI BANK(607095)
|
|
687
|
VAIJAPUR
|
MH-15-008-085-001/675
(SIRSGAON)
|
1815008000NRG24200220241399217
|
21/02/2024
|
Radhakisan Rajaram Malik
|
1815008WL078910
|
Radhakisan Rajaram Malik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283238
|
|
Mr. RADHAKISAN RAJARAM MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
VAIJAPUR
|
MH-15-008-085-001/675
(SIRSGAON)
|
1815008000NRG24200220241399218
|
21/02/2024
|
Shobha Radhakisan Malik
|
1815008WL078910
|
Shobha Radhakisan Malik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283245
|
|
SHOBHA RADHAKISAN MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
689
|
VAIJAPUR
|
MH-15-008-055-001/1
(LADGAON)
|
1815008055NRG24090220241301639
|
21/02/2024
|
PRATAPJAGNATH SARODE
|
1815008055WL073372
|
PRATAPJAGNATH SARODE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283267
|
|
PRATAPJAGNATH SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
VAIJAPUR
|
MH-15-008-055-001/1007
(LADGAON)
|
1815008055NRG24090220241301641
|
21/02/2024
|
HINA MUSTAK SAYYED
|
1815008055WL073372
|
HINA MUSTAK SAYYED
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283874
|
|
HINA MUSTAK SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
VAIJAPUR
|
MH-15-008-055-001/1007
(LADGAON)
|
1815008055NRG24030220241248469
|
21/02/2024
|
HINA MUSTAK SAYYED
|
1815008055WL070429
|
HINA MUSTAK SAYYED
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283875
|
|
HINA MUSTAK SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
VAIJAPUR
|
MH-15-008-055-001/1008
(LADGAON)
|
1815008055NRG24090220241301642
|
21/02/2024
|
VILAS HAAUSHIRAM NIMBALKAR
|
1815008055WL073372
|
VILAS HAAUSHIRAM NIMBALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283530
|
|
VILAS HAAUSHIRAM NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
VAIJAPUR
|
MH-15-008-055-001/1014
(LADGAON)
|
1815008055NRG24090220241301643
|
21/02/2024
|
shankar shivaji nimbalkar
|
1815008055WL073372
|
shankar shivaji nimbalkar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283529
|
|
shankar shivaji nimbalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
VAIJAPUR
|
MH-15-008-055-001/1021
(LADGAON)
|
1815008055NRG24090220241301645
|
21/02/2024
|
ANITA SAINATH NIMBALKAR
|
1815008055WL073372
|
ANITA SAINATH NIMBALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283531
|
|
Mrs. Anita Sainath Nimbalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
VAIJAPUR
|
MH-15-008-055-001/1021
(LADGAON)
|
1815008055NRG24090220241301644
|
21/02/2024
|
sainath sopan nimbalkar
|
1815008055WL073372
|
sainath sopan nimbalkar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283270
|
|
sainath sopan nimbalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
VAIJAPUR
|
MH-15-008-055-001/1044
(LADGAON)
|
1815008055NRG24090220241301646
|
21/02/2024
|
RAVINDRA KAILAS NIMBALKAR
|
1815008055WL073372
|
RAVINDRA KAILAS NIMBALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283527
|
|
RAVINDRA KAILAS NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
VAIJAPUR
|
MH-15-008-055-001/1045
(LADGAON)
|
1815008055NRG24300120241213476
|
21/02/2024
|
DINKAR LAXMAN POTE
|
1815008055WL068587
|
DINKAR LAXMAN POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283583
|
|
DINKAR LAXMAN POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
VAIJAPUR
|
MH-15-008-055-001/1045
(LADGAON)
|
1815008055NRG24110120241094865
|
21/02/2024
|
DINKAR LAXMAN POTE
|
1815008055WL061744
|
DINKAR LAXMAN POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283584
|
|
DINKAR LAXMAN POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
VAIJAPUR
|
MH-15-008-055-001/1045
(LADGAON)
|
1815008055NRG24110120241094866
|
21/02/2024
|
VAISHALI DINKAR POTE
|
1815008055WL061744
|
VAISHALI DINKAR POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283592
|
|
Mrs. Vaishali Dinkar Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
VAIJAPUR
|
MH-15-008-055-001/1045
(LADGAON)
|
1815008055NRG24300120241213477
|
21/02/2024
|
VAISHALI DINKAR POTE
|
1815008055WL068587
|
VAISHALI DINKAR POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283593
|
|
Mrs. Vaishali Dinkar Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
VAIJAPUR
|
MH-15-008-055-001/1049
(LADGAON)
|
1815008055NRG24300120241213478
|
21/02/2024
|
SURESH LAKSHMAN POTE
|
1815008055WL068587
|
SURESH LAKSHMAN POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283594
|
|
Mr. Suresh Lakshman Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
VAIJAPUR
|
MH-15-008-055-001/1049
(LADGAON)
|
1815008055NRG24110120241094867
|
21/02/2024
|
SURESH LAKSHMAN POTE
|
1815008055WL061744
|
SURESH LAKSHMAN POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283595
|
|
Mr. Suresh Lakshman Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
VAIJAPUR
|
MH-15-008-055-001/1049
(LADGAON)
|
1815008055NRG24110120241094868
|
21/02/2024
|
TARABAI SURESH POTE
|
1815008055WL061744
|
TARABAI SURESH POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283597
|
|
Mrs. Tarabai Suresh Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
VAIJAPUR
|
MH-15-008-055-001/1049
(LADGAON)
|
1815008055NRG24300120241213479
|
21/02/2024
|
TARABAI SURESH POTE
|
1815008055WL068587
|
TARABAI SURESH POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283596
|
|
Mrs. Tarabai Suresh Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
VAIJAPUR
|
MH-15-008-055-001/1054
(LADGAON)
|
1815008055NRG24090220241301648
|
21/02/2024
|
SHARUK SHANUR SAYYAD
|
1815008055WL073372
|
SHARUK SHANUR SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283559
|
|
SHARUK SHANUR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
VAIJAPUR
|
MH-15-008-055-001/1054
(LADGAON)
|
1815008055NRG24030220241248470
|
21/02/2024
|
SHARUK SHANUR SAYYAD
|
1815008055WL070429
|
SHARUK SHANUR SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283560
|
|
SHARUK SHANUR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
VAIJAPUR
|
MH-15-008-055-001/1056
(LADGAON)
|
1815008055NRG24090220241301650
|
21/02/2024
|
ISMAIL MOHIUDDIN SAYYED
|
1815008055WL073372
|
ISMAIL MOHIUDDIN SAYYED
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283561
|
|
Mr. ISMILE MIHIDDIN SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
VAIJAPUR
|
MH-15-008-055-001/1059
(LADGAON)
|
1815008055NRG24090220241301701
|
21/02/2024
|
aMOL vASANT VELGUDE
|
1815008055WL073373
|
aMOL vASANT VELGUDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283800
|
|
Mr. AMOL VASANT VELGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-055-001/1059
(LADGAON)
|
1815008055NRG24090220241301699
|
21/02/2024
|
ATUL VASANT VELGUDE
|
1815008055WL073373
|
ATUL VASANT VELGUDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283557
|
|
Mr. ATUL VASANT VELGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
VAIJAPUR
|
MH-15-008-055-001/1059
(LADGAON)
|
1815008055NRG24090220241301700
|
21/02/2024
|
SAVITA ATUL VELGUDE
|
1815008055WL073373
|
SAVITA ATUL VELGUDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283568
|
|
Miss. Savita Atul Velgude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
VAIJAPUR
|
MH-15-008-055-001/1059
(LADGAON)
|
1815008055NRG24090220241301702
|
21/02/2024
|
SIMA AMOL VELGUDE
|
1815008055WL073373
|
SIMA AMOL VELGUDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283569
|
|
Miss. Sima Amol Velgude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
VAIJAPUR
|
MH-15-008-055-001/106
(LADGAON)
|
1815008055NRG24110120241094870
|
21/02/2024
|
Digambar Shesharao Somwanshi
|
1815008055WL061744
|
Digambar Shesharao Somwanshi
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283599
|
|
DIGAMBAR SHESHARAO SOMVANSHI
|
HDFC BANK LTD(607152)
|
|
713
|
VAIJAPUR
|
MH-15-008-055-001/106
(LADGAON)
|
1815008055NRG24300120241213481
|
21/02/2024
|
Digambar Shesharao Somwanshi
|
1815008055WL068587
|
Digambar Shesharao Somwanshi
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283600
|
|
DIGAMBAR SHESHARAO SOMVANSHI
|
HDFC BANK LTD(607152)
|
|
714
|
VAIJAPUR
|
MH-15-008-055-001/106
(LADGAON)
|
1815008055NRG24300120241213480
|
21/02/2024
|
MATHURABAI SHESHRAO SOMVANSHI
|
1815008055WL068587
|
MATHURABAI SHESHRAO SOMVANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283602
|
|
Mrs. MATHURABAI SHESHRAO SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
VAIJAPUR
|
MH-15-008-055-001/106
(LADGAON)
|
1815008055NRG24110120241094869
|
21/02/2024
|
MATHURABAI SHESHRAO SOMVANSHI
|
1815008055WL061744
|
MATHURABAI SHESHRAO SOMVANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283601
|
|
Mrs. MATHURABAI SHESHRAO SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
VAIJAPUR
|
MH-15-008-055-001/1062
(LADGAON)
|
1815008055NRG24110120241094872
|
21/02/2024
|
Anis yasin Sayyed
|
1815008055WL061744
|
Anis yasin Sayyed
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283869
|
|
Anis yasin Sayyed
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
VAIJAPUR
|
MH-15-008-055-001/1062
(LADGAON)
|
1815008055NRG24300120241213483
|
21/02/2024
|
Anis yasin Sayyed
|
1815008055WL068587
|
Anis yasin Sayyed
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283870
|
|
Anis yasin Sayyed
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
VAIJAPUR
|
MH-15-008-055-001/11
(LADGAON)
|
1815008055NRG24010220241228302
|
21/02/2024
|
DURGADAS BABURAO NIMBALKAR
|
1815008055WL069257
|
DURGADAS BABURAO NIMBALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283582
|
|
DURGADAS BABURAO NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
VAIJAPUR
|
MH-15-008-055-001/11
(LADGAON)
|
1815008055NRG24010220241228301
|
21/02/2024
|
SHITAL YOGESH NIBALKAR
|
1815008055WL069257
|
SHITAL YOGESH NIBALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283581
|
|
Mrs. SHITAL YOGESH NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
VAIJAPUR
|
MH-15-008-055-001/11
(LADGAON)
|
1815008055NRG24010220241228300
|
21/02/2024
|
YOGESH BABURAO NIBALKAR
|
1815008055WL069257
|
YOGESH BABURAO NIBALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283585
|
|
YOGESH BABURAO NIMBALKAR
|
IDBI BANK(607095)
|
|
721
|
VAIJAPUR
|
MH-15-008-055-001/119
(LADGAON)
|
1815008055NRG24090220241301652
|
21/02/2024
|
MAHESH TUKARAM SOMWANSHI
|
1815008055WL073372
|
MAHESH TUKARAM SOMWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283801
|
|
MAHESH TUKARAM SOMWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
VAIJAPUR
|
MH-15-008-055-001/119
(LADGAON)
|
1815008055NRG24090220241301651
|
21/02/2024
|
SANGITA TUKARAM SOMVANSHI
|
1815008055WL073372
|
SANGITA TUKARAM SOMVANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283558
|
|
SANGITA TUKARAM SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
VAIJAPUR
|
MH-15-008-055-001/131
(LADGAON)
|
1815008055NRG24300120241213485
|
21/02/2024
|
PRAKASH VASANT RAKTATE
|
1815008055WL068587
|
PRAKASH VASANT RAKTATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283590
|
|
PRAKASH VASANT RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
VAIJAPUR
|
MH-15-008-055-001/131
(LADGAON)
|
1815008055NRG24110120241094873
|
21/02/2024
|
PRAKASH VASANT RAKTATE
|
1815008055WL061744
|
PRAKASH VASANT RAKTATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283591
|
|
PRAKASH VASANT RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
VAIJAPUR
|
MH-15-008-055-001/133
(LADGAON)
|
1815008055NRG24110120241094874
|
21/02/2024
|
Vinod Narayan Raktate
|
1815008055WL061744
|
Vinod Narayan Raktate
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283265
|
|
Mr. VINOD NARAYAN RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
VAIJAPUR
|
MH-15-008-055-001/133
(LADGAON)
|
1815008055NRG24300120241213486
|
21/02/2024
|
Vinod Narayan Raktate
|
1815008055WL068587
|
Vinod Narayan Raktate
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283266
|
|
Mr. VINOD NARAYAN RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
VAIJAPUR
|
MH-15-008-055-001/136
(LADGAON)
|
1815008055NRG24010220241231154
|
21/02/2024
|
ANIL VAMAN POTE
|
1815008055WL069419
|
ANIL VAMAN POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283258
|
|
ANIL VAMAN POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
VAIJAPUR
|
MH-15-008-055-001/136
(LADGAON)
|
1815008055NRG24010220241231152
|
21/02/2024
|
GANESH VAMAN POTE
|
1815008055WL069419
|
GANESH VAMAN POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283252
|
|
Mr. GANESH WAMAN POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
VAIJAPUR
|
MH-15-008-055-001/136
(LADGAON)
|
1815008055NRG24010220241231153
|
21/02/2024
|
RANJNA GANESH POTE
|
1815008055WL069419
|
RANJNA GANESH POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283447
|
|
RANJNA GANESH POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
VAIJAPUR
|
MH-15-008-055-001/397
(LADGAON)
|
1815008055NRG24090220241301704
|
21/02/2024
|
YOGESH SUBHAS VELAGUDNE
|
1815008055WL073373
|
YOGESH SUBHAS VELAGUDNE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283556
|
|
Mr. YOGESH SUBHASH VELGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
VAIJAPUR
|
MH-15-008-055-001/399
(LADGAON)
|
1815008055NRG24090220241301706
|
21/02/2024
|
SUREKHA VILAS VELGUDE
|
1815008055WL073373
|
SUREKHA VILAS VELGUDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283268
|
|
SUREKHA VILAS VELGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
VAIJAPUR
|
MH-15-008-055-001/399
(LADGAON)
|
1815008055NRG24090220241301705
|
21/02/2024
|
VILAS KARBHARI VELGUDE
|
1815008055WL073373
|
VILAS KARBHARI VELGUDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283255
|
|
VILAS KARBHARI VELGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
VAIJAPUR
|
MH-15-008-055-001/54
(LADGAON)
|
1815008055NRG24300120241213531
|
21/02/2024
|
Babasaheb tusiram more
|
1815008055WL068589
|
Babasaheb tusiram more
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283742
|
|
Mr. Babasaheb Tulshiram More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-055-001/55
(LADGAON)
|
1815008055NRG24010220241228304
|
21/02/2024
|
DILIP RAOSAHEB NIMBALKAR
|
1815008055WL069257
|
DILIP RAOSAHEB NIMBALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283263
|
|
Mr. DILIPRAO RAOSAHEB NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
VAIJAPUR
|
MH-15-008-055-001/560
(LADGAON)
|
1815008055NRG24300120241213490
|
21/02/2024
|
SANDEEP DIGAMBAR SOMVANSHI
|
1815008055WL068587
|
SANDEEP DIGAMBAR SOMVANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283606
|
|
Mr. Sandeep Digambar Somvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
VAIJAPUR
|
MH-15-008-055-001/560
(LADGAON)
|
1815008055NRG24110120241094878
|
21/02/2024
|
SANDEEP DIGAMBAR SOMVANSHI
|
1815008055WL061744
|
SANDEEP DIGAMBAR SOMVANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283605
|
|
Mr. Sandeep Digambar Somvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
VAIJAPUR
|
MH-15-008-055-001/567
(LADGAON)
|
1815008055NRG24110120241094880
|
21/02/2024
|
NIRMLA PARLHAD POTE
|
1815008055WL061744
|
NIRMLA PARLHAD POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283589
|
|
Mrs. NIRMALA PRALHAD POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
VAIJAPUR
|
MH-15-008-055-001/567
(LADGAON)
|
1815008055NRG24300120241213492
|
21/02/2024
|
NIRMLA PARLHAD POTE
|
1815008055WL068587
|
NIRMLA PARLHAD POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283588
|
|
Mrs. NIRMALA PRALHAD POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
VAIJAPUR
|
MH-15-008-055-001/567
(LADGAON)
|
1815008055NRG24300120241213491
|
21/02/2024
|
PRALHAD GOPALRAO POTE
|
1815008055WL068587
|
PRALHAD GOPALRAO POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283250
|
|
Mr. PRALHAD GOPALRAO POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
VAIJAPUR
|
MH-15-008-055-001/567
(LADGAON)
|
1815008055NRG24110120241094879
|
21/02/2024
|
PRALHAD GOPALRAO POTE
|
1815008055WL061744
|
PRALHAD GOPALRAO POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283249
|
|
Mr. PRALHAD GOPALRAO POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-055-001/615
(LADGAON)
|
1815008055NRG24300120241213533
|
21/02/2024
|
NISHABAI RAJENDRA PAWAR
|
1815008055WL068589
|
NISHABAI RAJENDRA PAWAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283433
|
|
Mrs. NISHA RAJENDRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
VAIJAPUR
|
MH-15-008-055-001/615
(LADGAON)
|
1815008055NRG24300120241213532
|
21/02/2024
|
RAJNDR KAMLAKAR PADHR
|
1815008055WL068589
|
RAJNDR KAMLAKAR PADHR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283432
|
|
RAJNDR KAMLAKAR PADHR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
VAIJAPUR
|
MH-15-008-055-001/634
(LADGAON)
|
1815008055NRG24090220241301664
|
21/02/2024
|
KALPANA JANARDHAN SARODE
|
1815008055WL073372
|
KALPANA JANARDHAN SARODE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283803
|
|
KALPANA JANARDHAN SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
VAIJAPUR
|
MH-15-008-055-001/647
(LADGAON)
|
1815008055NRG24090220241301668
|
21/02/2024
|
AUAB NAVAB SHEK
|
1815008055WL073372
|
AUAB NAVAB SHEK
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283251
|
|
AUAB NAVAB SHEK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
VAIJAPUR
|
MH-15-008-055-001/658
(LADGAON)
|
1815008055NRG24300120241213495
|
21/02/2024
|
HARIBHAU SHBHAJI JGTAP
|
1815008055WL068587
|
HARIBHAU SHBHAJI JGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283257
|
|
HARIBHAU RAMBHAJI JAGTAP
|
ICICI BANK LTD(508534)
|
|
746
|
VAIJAPUR
|
MH-15-008-055-001/658
(LADGAON)
|
1815008055NRG24110120241094883
|
21/02/2024
|
HARIBHAU SHBHAJI JGTAP
|
1815008055WL061744
|
HARIBHAU SHBHAJI JGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283256
|
|
HARIBHAU RAMBHAJI JAGTAP
|
ICICI BANK LTD(508534)
|
|
747
|
VAIJAPUR
|
MH-15-008-055-001/677
(LADGAON)
|
1815008055NRG24090220241301672
|
21/02/2024
|
ISARAIL NASER SAYYADISARAIL
|
1815008055WL073372
|
ISARAIL NASER SAYYADISARAIL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283565
|
|
Mr. Isarail Naser Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
VAIJAPUR
|
MH-15-008-055-001/677
(LADGAON)
|
1815008055NRG24030220241248473
|
21/02/2024
|
ISARAIL NASER SAYYADISARAIL
|
1815008055WL070429
|
ISARAIL NASER SAYYADISARAIL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283564
|
|
Mr. Isarail Naser Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
VAIJAPUR
|
MH-15-008-055-001/677
(LADGAON)
|
1815008055NRG24030220241248472
|
21/02/2024
|
KOSAR NASER SAYYAD
|
1815008055WL070429
|
KOSAR NASER SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283563
|
|
Mr. Kosar Naser Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
VAIJAPUR
|
MH-15-008-055-001/677
(LADGAON)
|
1815008055NRG24090220241301671
|
21/02/2024
|
KOSAR NASER SAYYAD
|
1815008055WL073372
|
KOSAR NASER SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283562
|
|
Mr. Kosar Naser Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
VAIJAPUR
|
MH-15-008-055-001/677
(LADGAON)
|
1815008055NRG24090220241301674
|
21/02/2024
|
SALMAN NASAR SAYYAD
|
1815008055WL073372
|
SALMAN NASAR SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283566
|
|
Mr. Salman Nasar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
VAIJAPUR
|
MH-15-008-055-001/677
(LADGAON)
|
1815008055NRG24030220241248475
|
21/02/2024
|
SALMAN NASAR SAYYAD
|
1815008055WL070429
|
SALMAN NASAR SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283567
|
|
Mr. Salman Nasar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
VAIJAPUR
|
MH-15-008-055-001/727
(LADGAON)
|
1815008055NRG24300120241213534
|
21/02/2024
|
Sidhart Babanrao Bansode
|
1815008055WL068589
|
Sidhart Babanrao Bansode
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283253
|
|
Mr. SIDHDARTH BABANRAO BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
VAIJAPUR
|
MH-15-008-055-001/729
(LADGAON)
|
1815008055NRG24090220241301677
|
21/02/2024
|
AVINASH NIVRUTTI NIMBALAKAR
|
1815008055WL073372
|
AVINASH NIVRUTTI NIMBALAKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283443
|
|
AVINASH NIVRUTTI NIMBALAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
VAIJAPUR
|
MH-15-008-055-001/730
(LADGAON)
|
1815008055NRG24090220241301678
|
21/02/2024
|
SANJAY LAXMAN VELAGUDE
|
1815008055WL073372
|
SANJAY LAXMAN VELAGUDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283269
|
|
SANJAY LAXMAN VELAGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
VAIJAPUR
|
MH-15-008-055-001/736
(LADGAON)
|
1815008055NRG24090220241301680
|
21/02/2024
|
MONIKA KIRANKUMAR NIMBALKAR
|
1815008055WL073372
|
MONIKA KIRANKUMAR NIMBALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283532
|
|
Mrs. Monika Kirankumar Nimbalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
VAIJAPUR
|
MH-15-008-055-001/765
(LADGAON)
|
1815008055NRG24010220241228306
|
21/02/2024
|
NINANATH SUDAM BORDE
|
1815008055WL069257
|
NINANATH SUDAM BORDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283580
|
|
NINANATH SUDAM BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
VAIJAPUR
|
MH-15-008-055-001/779
(LADGAON)
|
1815008055NRG24090220241301682
|
21/02/2024
|
RAJENDRA JAYARAM DHAMDHERE
|
1815008055WL073372
|
RAJENDRA JAYARAM DHAMDHERE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283342
|
|
RAJENDRA JAYARAM DHAMDHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
VAIJAPUR
|
MH-15-008-055-001/779
(LADGAON)
|
1815008055NRG24090220241301683
|
21/02/2024
|
SAVITA RAJENDRA DHAMDHRE
|
1815008055WL073372
|
SAVITA RAJENDRA DHAMDHRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283445
|
|
Mrs. SAVITA RAJENDRA DHAMADHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
VAIJAPUR
|
MH-15-008-055-001/78
(LADGAON)
|
1815008055NRG24110120241094885
|
21/02/2024
|
GANAPAT PARABHAT SOMVANSHI
|
1815008055WL061744
|
GANAPAT PARABHAT SOMVANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283434
|
|
GANAPAT PARABHAT SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
VAIJAPUR
|
MH-15-008-055-001/8
(LADGAON)
|
1815008055NRG24010220241228307
|
21/02/2024
|
SUBHASH RAOSAHEB NIMBALKAR
|
1815008055WL069257
|
SUBHASH RAOSAHEB NIMBALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283254
|
|
SUBHASH RAOSAHEB NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
VAIJAPUR
|
MH-15-008-055-001/811
(LADGAON)
|
1815008055NRG24090220241301684
|
21/02/2024
|
BALASAHEB SHIVAJI NIMBALKAR
|
1815008055WL073372
|
BALASAHEB SHIVAJI NIMBALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283534
|
|
Mr. Balu Shivaji Nimbalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
VAIJAPUR
|
MH-15-008-055-001/870
(LADGAON)
|
1815008055NRG24110120241094888
|
21/02/2024
|
Dashrath Sahebrao Somwanshi
|
1815008055WL061744
|
Dashrath Sahebrao Somwanshi
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283604
|
|
Mr. DASHRATH SAHEBRAO SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
VAIJAPUR
|
MH-15-008-055-001/870
(LADGAON)
|
1815008055NRG24300120241213500
|
21/02/2024
|
Dashrath Sahebrao Somwanshi
|
1815008055WL068587
|
Dashrath Sahebrao Somwanshi
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283603
|
|
Mr. DASHRATH SAHEBRAO SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
VAIJAPUR
|
MH-15-008-055-001/875
(LADGAON)
|
1815008055NRG24300120241213501
|
21/02/2024
|
LAXMIBAI RAJENDRA POTE
|
1815008055WL068587
|
LAXMIBAI RAJENDRA POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283550
|
|
Mrs. LAXMIBAI RAJENDRA POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
VAIJAPUR
|
MH-15-008-055-001/875
(LADGAON)
|
1815008055NRG24110120241094889
|
21/02/2024
|
LAXMIBAI RAJENDRA POTE
|
1815008055WL061744
|
LAXMIBAI RAJENDRA POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283549
|
|
Mrs. LAXMIBAI RAJENDRA POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
VAIJAPUR
|
MH-15-008-055-001/875
(LADGAON)
|
1815008055NRG24010220241231161
|
21/02/2024
|
LAXMIBAI RAJENDRA POTE
|
1815008055WL069419
|
LAXMIBAI RAJENDRA POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283551
|
|
Mrs. LAXMIBAI RAJENDRA POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
VAIJAPUR
|
MH-15-008-055-001/891
(LADGAON)
|
1815008055NRG24090220241301691
|
21/02/2024
|
BALASAHEB BABAN ZINJURDE
|
1815008055WL073372
|
BALASAHEB BABAN ZINJURDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283528
|
|
Mr. BALASAHEB BABAN ZINJURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-055-001/893
(LADGAON)
|
1815008055NRG24090220241301692
|
21/02/2024
|
DADASAHEB BABAN ZINJURDE
|
1815008055WL073372
|
DADASAHEB BABAN ZINJURDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283802
|
|
DADASAHEB BABAN ZINJURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
VAIJAPUR
|
MH-15-008-055-001/91
(LADGAON)
|
1815008055NRG24010220241231163
|
21/02/2024
|
RAJENDRA GOVIND POTE
|
1815008055WL069419
|
RAJENDRA GOVIND POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283260
|
|
RAJENDRA GOVIND POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
VAIJAPUR
|
MH-15-008-055-001/91
(LADGAON)
|
1815008055NRG24110120241094890
|
21/02/2024
|
RAJENDRA GOVIND POTE
|
1815008055WL061744
|
RAJENDRA GOVIND POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283262
|
|
RAJENDRA GOVIND POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
VAIJAPUR
|
MH-15-008-055-001/91
(LADGAON)
|
1815008055NRG24300120241213502
|
21/02/2024
|
RAJENDRA GOVIND POTE
|
1815008055WL068587
|
RAJENDRA GOVIND POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283261
|
|
RAJENDRA GOVIND POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
VAIJAPUR
|
MH-15-008-055-001/912
(LADGAON)
|
1815008055NRG24090220241301694
|
21/02/2024
|
BABASAHEB SOPAN NIMBALKAR
|
1815008055WL073372
|
BABASAHEB SOPAN NIMBALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283264
|
|
BABASAHEB SOPAN NIMBALKAR
|
IDBI BANK(607095)
|
|
774
|
VAIJAPUR
|
MH-15-008-055-001/912
(LADGAON)
|
1815008055NRG24090220241301693
|
21/02/2024
|
SHRIKRUSHNA BABASAHEB NIMBALKAR
|
1815008055WL073372
|
SHRIKRUSHNA BABASAHEB NIMBALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283533
|
|
Mr. Shrikrushna Babasaheb Nimbalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-055-001/918
(LADGAON)
|
1815008055NRG24010220241228308
|
21/02/2024
|
RAMNATH BABANRAO NIMBALKAR
|
1815008055WL069257
|
RAMNATH BABANRAO NIMBALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283587
|
|
Mr. RAMNATH BABANRAO NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-055-001/918
(LADGAON)
|
1815008055NRG24010220241228309
|
21/02/2024
|
SUNITA RAMNATH NIMBALKAR
|
1815008055WL069257
|
SUNITA RAMNATH NIMBALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283586
|
|
Mrs. SUNITA RAMNATH NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
VAIJAPUR
|
MH-15-008-055-001/928
(LADGAON)
|
1815008055NRG24300120241213503
|
21/02/2024
|
Gusali dadabhai Sayyed
|
1815008055WL068587
|
Gusali dadabhai Sayyed
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283867
|
|
Gusali dadabhai Sayyed
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
VAIJAPUR
|
MH-15-008-055-001/948
(LADGAON)
|
1815008055NRG24010220241231164
|
21/02/2024
|
SANDIP SOMNATH RAKTATE
|
1815008055WL069419
|
SANDIP SOMNATH RAKTATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283548
|
|
SANDIP SOMNATH RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
VAIJAPUR
|
MH-15-008-055-001/959
(LADGAON)
|
1815008055NRG24300120241213504
|
21/02/2024
|
Munir aabdulm rehman pathan
|
1815008055WL068587
|
Munir aabdulm rehman pathan
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283864
|
|
Mr. MUNIR ABDUL REHMAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-055-001/959
(LADGAON)
|
1815008055NRG24110120241094891
|
21/02/2024
|
Munir aabdulm rehman pathan
|
1815008055WL061744
|
Munir aabdulm rehman pathan
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283863
|
|
Mr. MUNIR ABDUL REHMAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
VAIJAPUR
|
MH-15-008-055-001/962
(LADGAON)
|
1815008055NRG24030220241248480
|
21/02/2024
|
RUBINA MAKSUD SAYYAD
|
1815008055WL070429
|
RUBINA MAKSUD SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283576
|
|
Mrs. Rubina Maksud Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
VAIJAPUR
|
MH-15-008-055-001/962
(LADGAON)
|
1815008055NRG24090220241301696
|
21/02/2024
|
RUBINA MAKSUD SAYYAD
|
1815008055WL073372
|
RUBINA MAKSUD SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283577
|
|
Mrs. Rubina Maksud Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
VAIJAPUR
|
MH-15-008-055-001/967
(LADGAON)
|
1815008055NRG24300120241213535
|
21/02/2024
|
KrushnaTulsiram More
|
1815008055WL068589
|
KrushnaTulsiram More
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283743
|
|
Mr. Krushna Tulshiram More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
VAIJAPUR
|
MH-15-008-055-001/967
(LADGAON)
|
1815008055NRG24300120241213536
|
21/02/2024
|
Swati Kisan More
|
1815008055WL068589
|
Swati Kisan More
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283741
|
|
Swati Kisan More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
VAIJAPUR
|
MH-15-008-055-001/978
(LADGAON)
|
1815008055NRG24300120241213506
|
21/02/2024
|
SAhabana Shermohamad Sayyed
|
1815008055WL068587
|
SAhabana Shermohamad Sayyed
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283881
|
|
Mrs. Shabana Shermohammad Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
VAIJAPUR
|
MH-15-008-055-001/978
(LADGAON)
|
1815008055NRG24110120241094892
|
21/02/2024
|
SAhabana Shermohamad Sayyed
|
1815008055WL061744
|
SAhabana Shermohamad Sayyed
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283880
|
|
Mrs. Shabana Shermohammad Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-055-001/978
(LADGAON)
|
1815008055NRG24300120241213505
|
21/02/2024
|
Sherrmohamad Ganibhai Sayyed
|
1815008055WL068587
|
Sherrmohamad Ganibhai Sayyed
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283879
|
|
Sherrmohamad Ganibhai Sayyed
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
VAIJAPUR
|
MH-15-008-055-001/987
(LADGAON)
|
1815008055NRG24300120241213508
|
21/02/2024
|
JAYRAJ DNYANESHWAR POTE
|
1815008055WL068587
|
JAYRAJ DNYANESHWAR POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283644
|
|
Mr. JAYRAJ DNYANESHWAR POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
VAIJAPUR
|
MH-15-008-055-001/987
(LADGAON)
|
1815008055NRG24110120241094894
|
21/02/2024
|
JAYRAJ DNYANESHWAR POTE
|
1815008055WL061744
|
JAYRAJ DNYANESHWAR POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283643
|
|
Mr. JAYRAJ DNYANESHWAR POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
VAIJAPUR
|
MH-15-008-055-001/99
(LADGAON)
|
1815008055NRG24110120241094896
|
21/02/2024
|
Mandakini BSomwanshi
|
1815008055WL061744
|
Mandakini BSomwanshi
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283608
|
|
Mrs. Mandakini Babasaheb Somwanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
VAIJAPUR
|
MH-15-008-055-001/99
(LADGAON)
|
1815008055NRG24300120241213510
|
21/02/2024
|
Mandakini BSomwanshi
|
1815008055WL068587
|
Mandakini BSomwanshi
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283607
|
|
Mrs. Mandakini Babasaheb Somwanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
VAIJAPUR
|
MH-15-008-066-001/381
(NARALA)
|
1815008066NRG24090220241300125
|
21/02/2024
|
JALINDAR DIGAMBAR SOMAS
|
1815008066WL073325
|
JALINDAR DIGAMBAR SOMAS
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283498
|
|
JALINDAR DIGAMBAR SOMAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
VAIJAPUR
|
MH-15-008-066-001/414
(NARALA)
|
1815008066NRG24090220241299994
|
21/02/2024
|
VILAS ASHOK SOMASE
|
1815008066WL073319
|
VILAS ASHOK SOMASE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283497
|
|
VILAS ASHOK SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
VAIJAPUR
|
MH-15-008-066-001/469
(NARALA)
|
1815008066NRG24090220241300001
|
21/02/2024
|
VILAS NANASAHEB GORE
|
1815008066WL073319
|
VILAS NANASAHEB GORE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283494
|
|
Mr. VILAS NANASAHEB GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
VAIJAPUR
|
MH-15-008-092-001/262
(TAKLI SAGAJ)
|
1815008092NRG24100220241313800
|
21/02/2024
|
ASHOK MOHAN KARALE
|
1815008092WL073972
|
ASHOK MOHAN KARALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283259
|
|
ASHOK MOHAN KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
VAIJAPUR
|
MH-15-008-092-001/95
(TAKLI SAGAJ)
|
1815008092NRG24100220241313736
|
21/02/2024
|
KADUBAIBALU BHOPALE
|
1815008092WL073970
|
KADUBAIBALU BHOPALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283509
|
|
Kadubai Balu Bhopale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
797
|
VAIJAPUR
|
MH-15-008-130-004/2
(RAHEGAON)
|
1815008130NRG24080220241283395
|
21/02/2024
|
VINAYAK DAGDU WALUJ
|
1815008130WL072382
|
VINAYAK DAGDU WALUJ
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240283441
|
|
VINAYAK DAGDU WALUJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178542
|
178542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1253889
|
1253889
|
|
|
|
|
|
|
|