|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-016-001/113
(BALLALISAGAJ)
|
1815008016NRG24080120241064731
|
25/01/2024
|
GANESH KAKASAHEB JAGTAP
|
1815008016WL059650
|
GANESH KAKASAHEB JAGTAP
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296925
|
|
GANESH KAKASAHEB JAG
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-016-001/120
(BALLALISAGAJ)
|
1815008000NRG24250120241178066
|
25/01/2024
|
PUSHPABAI UTTAM JAGTAP
|
1815008WL066810
|
PUSHPABAI UTTAM JAGTAP
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296936
|
|
Mrs. PUSHPABAI UTTAM JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
VAIJAPUR
|
MH-15-008-016-001/258
(BALLALISAGAJ)
|
1815008016NRG24080120241064796
|
25/01/2024
|
MIRABAI SUBHASH JAGATAP
|
1815008016WL059655
|
MIRABAI SUBHASH JAGATAP
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296927
|
|
MIRABAI SUBHASH JAGT
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-016-001/293
(BALLALISAGAJ)
|
1815008016NRG24080120241064801
|
25/01/2024
|
NIRMALA SANJAY JAGTAP
|
1815008016WL059655
|
NIRMALA SANJAY JAGTAP
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296942
|
|
NIRMALA SANJAY JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-016-001/358
(BALLALISAGAJ)
|
1815008000NRG24250120241177886
|
25/01/2024
|
SHARADA SURESH JAGTAP
|
1815008WL066801
|
SHARADA SURESH JAGTAP
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296932
|
|
SHARADA SURESH JAGTA
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-016-001/39
(BALLALISAGAJ)
|
1815008000NRG24250120241177567
|
25/01/2024
|
VAIBHAV BALASAHEB JAGTAP
|
1815008WL066788
|
VAIBHAV BALASAHEB JAGTAP
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296933
|
|
MR VAIBHAV BALASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIJAPUR
|
MH-15-008-017-001/242
(BENDWADI)
|
1815008000NRG24250120241178130
|
25/01/2024
|
VIJAY DALSING SHIHARE
|
1815008WL066817
|
VIJAY DALSING SHIHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296912
|
|
VIJAY DALSING SHIHAR
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-042-001/1
(JAMBARGAON)
|
1815008000NRG24200120241144419
|
25/01/2024
|
ROHINI RAJENDRA SATHE
|
1815008WL064875
|
ROHINI RAJENDRA SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296907
|
|
ROHINI RAJENDRA SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-042-001/117
(JAMBARGAON)
|
1815008000NRG24200120241144329
|
25/01/2024
|
SAURABH ANIL SATHE
|
1815008WL064871
|
SAURABH ANIL SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296937
|
|
SAURABH ANIL SATHE
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-042-001/129
(JAMBARGAON)
|
1815008000NRG24200120241144345
|
25/01/2024
|
SAVITA ASHOK GHADGE
|
1815008WL064872
|
SAVITA ASHOK GHADGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296948
|
|
SAVITA ASHOK GHADGE
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-042-001/177
(JAMBARGAON)
|
1815008000NRG24200120241144181
|
25/01/2024
|
CHANDRAKALABAI CHANGADEV JADHAV
|
1815008WL064869
|
CHANDRAKALABAI CHANGADEV JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296947
|
|
Mrs. CHANDRAKALA CHANGDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
VAIJAPUR
|
MH-15-008-042-001/177
(JAMBARGAON)
|
1815008000NRG24200120241144182
|
25/01/2024
|
RAVINDRA CHANGDEV JADHAV
|
1815008WL064869
|
RAVINDRA CHANGDEV JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296931
|
|
Mr. Ravindra Changdev Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
VAIJAPUR
|
MH-15-008-042-001/200
(JAMBARGAON)
|
1815008000NRG24200120241144433
|
25/01/2024
|
SHARDA RAJENDRA SATHE
|
1815008WL064875
|
SHARDA RAJENDRA SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296917
|
|
M/s. SHARADA RAJENDRA SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
VAIJAPUR
|
MH-15-008-042-001/202
(JAMBARGAON)
|
1815008000NRG24200120241144264
|
25/01/2024
|
SANTOSH BAPU MHESMALE
|
1815008WL064870
|
SANTOSH BAPU MHESMALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296906
|
|
MHAISAMLE SANTOSH BA
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-042-001/288
(JAMBARGAON)
|
1815008000NRG24200120241144441
|
25/01/2024
|
SATHE KALYANI KURSHNARAO
|
1815008WL064875
|
SATHE KALYANI KURSHNARAO
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296908
|
|
SATHE KALYANI KURSHNARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-042-001/391
(JAMBARGAON)
|
1815008000NRG24200120241144515
|
25/01/2024
|
SANDIP ANNA FOLANE
|
1815008WL064877
|
SANDIP ANNA FOLANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296950
|
|
SANDIP ANNA FOLANE
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-042-001/501
(JAMBARGAON)
|
1815008000NRG24200120241144172
|
25/01/2024
|
SAVITA GANESH SATHE
|
1815008WL064868
|
SAVITA GANESH SATHE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296938
|
|
SAVITA GANESH SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VAIJAPUR
|
MH-15-008-042-001/613
(JAMBARGAON)
|
1815008000NRG24200120241144409
|
25/01/2024
|
SUVARNA ANIL SATHE
|
1815008WL064874
|
SUVARNA ANIL SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296916
|
|
SUVARNA ANIL SATHE
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-042-001/622
(JAMBARGAON)
|
1815008000NRG24200120241144307
|
25/01/2024
|
VANITA SANTOSH MAISHMALE
|
1815008WL064870
|
VANITA SANTOSH MAISHMALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296924
|
|
VANITA SANTOSH MHAIS
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-042-001/68
(JAMBARGAON)
|
1815008000NRG24200120241144173
|
25/01/2024
|
PUSHPA DNANESHWAR MHESMALE
|
1815008WL064868
|
PUSHPA DNANESHWAR MHESMALE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296922
|
|
PUSHPA DNYANESHWAR M
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-042-001/713
(JAMBARGAON)
|
1815008000NRG24200120241144310
|
25/01/2024
|
ANJUNATH APPASAHEB SHEJWAL
|
1815008WL064870
|
ANJUNATH APPASAHEB SHEJWAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296914
|
|
ANJUNATH APPASAHEB S
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-042-001/724
(JAMBARGAON)
|
1815008000NRG24200120241144251
|
25/01/2024
|
ARTI NILESH VISHWAS
|
1815008WL064869
|
ARTI NILESH VISHWAS
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296923
|
|
ARTI NILESH VISHWAS
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-042-001/724
(JAMBARGAON)
|
1815008000NRG24200120241144250
|
25/01/2024
|
NILESH MADHUKAR VISHWAS
|
1815008WL064869
|
NILESH MADHUKAR VISHWAS
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296909
|
|
Mr. NILESH MADHUKAR VISHWAS
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
VAIJAPUR
|
MH-15-008-042-001/739
(JAMBARGAON)
|
1815008000NRG24200120241144316
|
25/01/2024
|
RAHUL SUDAM SATHE
|
1815008WL064870
|
RAHUL SUDAM SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296921
|
|
RAHUL SUDAM SATHE
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-042-001/78
(JAMBARGAON)
|
1815008000NRG24200120241144320
|
25/01/2024
|
ASHVINI VIJAY SHEJVAL
|
1815008WL064870
|
ASHVINI VIJAY SHEJVAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296946
|
|
ASHWINI VIJAY SHEJVA
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-042-001/780
(JAMBARGAON)
|
1815008000NRG24200120241144257
|
25/01/2024
|
MADHURI GANESH SATHE
|
1815008WL064869
|
MADHURI GANESH SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296928
|
|
MADHURI GANESH SATHE
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-042-001/781
(JAMBARGAON)
|
1815008000NRG24200120241144258
|
25/01/2024
|
SHUBHAM VIKRAMDAS VAISHANV
|
1815008WL064869
|
SHUBHAM VIKRAMDAS VAISHANV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296911
|
|
Mr. Shubham Vikramdas Vaishnav
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
VAIJAPUR
|
MH-15-008-042-001/785
(JAMBARGAON)
|
1815008000NRG24200120241144396
|
25/01/2024
|
SOMNATH BHAUSAHEB SHALKE
|
1815008WL064873
|
SOMNATH BHAUSAHEB SHALKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296926
|
|
SOMNATH BHAUSAHEB SH
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-042-001/817
(JAMBARGAON)
|
1815008000NRG24200120241144414
|
25/01/2024
|
RAVI GORAKH SATHE
|
1815008WL064874
|
RAVI GORAKH SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240296913
|
Account closed
|
|
|
|
30
|
VAIJAPUR
|
MH-15-008-043-001/103
(JATEGAON)
|
1815008043NRG24180120241134423
|
25/01/2024
|
SHIVAJI NARAYAN MANJARE
|
1815008043WL064377
|
SHIVAJI NARAYAN MANJARE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240296935
|
|
SHIVAJI NARAYAN MANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VAIJAPUR
|
MH-15-008-043-001/483
(JATEGAON)
|
1815008043NRG24240120241166731
|
25/01/2024
|
Kaveri Jitendra Theng
|
1815008043WL066284
|
Kaveri Jitendra Theng
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240296920
|
|
KAVERI JITENDRA THEN
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-064-001/1210
(NAGAMATHAN)
|
1815008000NRG24250120241182464
|
25/01/2024
|
PALLAVI PRASHANT CHAVAN
|
1815008WL067024
|
PALLAVI PRASHANT CHAVAN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240296945
|
|
Miss. PALLAVI SURESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
VAIJAPUR
|
MH-15-008-064-001/1210
(NAGAMATHAN)
|
1815008000NRG24250120241182463
|
25/01/2024
|
PRASHANT SANJAY CHAVAN
|
1815008WL067024
|
PRASHANT SANJAY CHAVAN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240296944
|
|
PRASHANT SANJAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VAIJAPUR
|
MH-15-008-104-001/1057
(PANVI KHANDALA)
|
1815008000NRG24250120241173855
|
25/01/2024
|
ASHABAI PANDURANG SURYAVANSHI
|
1815008WL066673
|
ASHABAI PANDURANG SURYAVANSHI
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240296910
|
|
ASHABAI PANDURANG SU
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-104-001/1063
(PANVI KHANDALA)
|
1815008000NRG24250120241173857
|
25/01/2024
|
KAVERI SACHIN BAVCHE
|
1815008WL066673
|
KAVERI SACHIN BAVCHE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240296951
|
|
KAVERI SACHIN BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-104-001/1063
(PANVI KHANDALA)
|
1815008000NRG24250120241173856
|
25/01/2024
|
SACHIN KALU BAVCHE
|
1815008WL066673
|
SACHIN KALU BAVCHE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240296934
|
|
SACHIN KALU BAVCHE
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-104-001/1093
(PANVI KHANDALA)
|
1815008000NRG24250120241173862
|
25/01/2024
|
BALU NAMDEV BAVCHE
|
1815008WL066673
|
BALU NAMDEV BAVCHE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240296943
|
|
BALU NAMDEV BAVCHE
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-104-001/246
(PANVI KHANDALA)
|
1815008000NRG24250120241173865
|
25/01/2024
|
LAHU DEVIDAS BAGUL
|
1815008WL066673
|
LAHU DEVIDAS BAGUL
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240296915
|
|
Mr. LAHU DEVIDAS BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
VAIJAPUR
|
MH-15-008-104-001/472
(PANVI KHANDALA)
|
1815008000NRG24250120241173879
|
25/01/2024
|
RATNA NANA BAVACHE
|
1815008WL066673
|
RATNA NANA BAVACHE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240296929
|
|
RATNA NANA BAVACHE
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-104-001/507
(PANVI KHANDALA)
|
1815008000NRG24250120241173885
|
25/01/2024
|
HIRABAI NAMADEV BAVACHE
|
1815008WL066673
|
HIRABAI NAMADEV BAVACHE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240296919
|
|
HIRABAI NAMADEV BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-104-001/507
(PANVI KHANDALA)
|
1815008000NRG24250120241173884
|
25/01/2024
|
NAMADEV MURALIDHAR BAVACHE
|
1815008WL066673
|
NAMADEV MURALIDHAR BAVACHE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240296918
|
|
NAMADEV MURALIDHAR BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-104-001/533
(PANVI KHANDALA)
|
1815008000NRG24250120241173888
|
25/01/2024
|
ARCHANA NAVNATH BAVCHE
|
1815008WL066673
|
ARCHANA NAVNATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240296930
|
|
ARCHANA NAVNATH BAVC
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-104-001/533
(PANVI KHANDALA)
|
1815008000NRG24250120241173887
|
25/01/2024
|
NAVANATH NAMDEV BAVACHE
|
1815008WL066673
|
NAVANATH NAMDEV BAVACHE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240296940
|
|
NAVANATH NAMDEV BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-104-001/558
(PANVI KHANDALA)
|
1815008000NRG24250120241173893
|
25/01/2024
|
KUSHIWARTABAI SOMNATH BAVCHE
|
1815008WL066673
|
KUSHIWARTABAI SOMNATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297161
|
|
KUSHIWARTABAI SOMNAT
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-104-001/558
(PANVI KHANDALA)
|
1815008000NRG24250120241173892
|
25/01/2024
|
SOMANATH NAMADEV BAVACHE
|
1815008WL066673
|
SOMANATH NAMADEV BAVACHE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240296939
|
|
SOMANATH NAMADEV BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-104-001/582
(PANVI KHANDALA)
|
1815008000NRG24250120241173898
|
25/01/2024
|
ANITA KAILAS MUNDHE
|
1815008WL066673
|
ANITA KAILAS MUNDHE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240296941
|
|
ANITA KAILAS MUNDHE
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-104-001/991
(PANVI KHANDALA)
|
1815008000NRG24250120241173908
|
25/01/2024
|
VANDANA GORAKH PRADHAN
|
1815008WL066673
|
VANDANA GORAKH PRADHAN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240296952
|
|
VANDANA GORAKH PRADH
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-122-001/1348
(VIRAGAON)
|
1815008000NRG24250120241176710
|
25/01/2024
|
SONALI SANDIP THORAT
|
1815008WL066758
|
SONALI SANDIP THORAT
|
00045
|
BARB0VAIJAP
|
1602
|
1602
|
Processed
|
24/03/2024
|
|
A083240296949
|
|
Miss. SONALI DADA GHADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73404
|
73404
|
|
|
|
|
|
|
|
|
49
|
VAIJAPUR
|
MH-15-008-041-001/104
(JALGAON)
|
1815008041NRG24250120241183024
|
25/01/2024
|
VILAS MOTILAL BAINADE
|
1815008041WL067037
|
VILAS MOTILAL BAINADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297117
|
|
VILAS MOTILAL BAINADE
|
BANK OF INDIA(508505)
|
|
50
|
VAIJAPUR
|
MH-15-008-041-001/104
(JALGAON)
|
1815008041NRG24121220230876363
|
25/01/2024
|
VILAS MOTILAL BAINADE
|
1815008041WL050295
|
VILAS MOTILAL BAINADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297116
|
|
VILAS MOTILAL BAINADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
VAIJAPUR
|
MH-15-008-001-001/529
(BHATANA)
|
1815008001NRG24170120241123164
|
25/01/2024
|
Madan mahajan naymane
|
1815008001WL063613
|
Madan mahajan naymane
|
00048
|
BKID0000686
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240296853
|
|
MADAN MAHAJAN NAYMANE
|
BANK OF INDIA(508505)
|
|
52
|
VAIJAPUR
|
MH-15-008-001-001/529
(BHATANA)
|
1815008001NRG24170120241123163
|
25/01/2024
|
Pavan mahajan naymane
|
1815008001WL063613
|
Pavan mahajan naymane
|
00048
|
BKID0000686
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240297148
|
|
PAVAN MAHAJAN NAYAMANE
|
BANK OF INDIA(508505)
|
|
53
|
VAIJAPUR
|
MH-15-008-001-001/565
(BHATANA)
|
1815008001NRG24170120241123172
|
25/01/2024
|
Rijvana raju shaikh
|
1815008001WL063613
|
Rijvana raju shaikh
|
00048
|
BKID0000686
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240297147
|
|
RIJVANA RAJU SHAIKH
|
BANK OF INDIA(508505)
|
|
54
|
VAIJAPUR
|
MH-15-008-001-001/653
(BHATANA)
|
1815008001NRG24170120241123176
|
25/01/2024
|
Jitendra Murlidhar Jadhav
|
1815008001WL063613
|
Jitendra Murlidhar Jadhav
|
00048
|
BKID0000686
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240297156
|
|
Jitendra Murlidhar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-037-001/19570
(GARAJ)
|
1815008000NRG24200120241143924
|
25/01/2024
|
BABASAHEB PUNJARAM KANDE
|
1815008WL064857
|
BABASAHEB PUNJARAM KANDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297144
|
|
BABASAHEB PUNJARAM KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-037-001/31
(GARAJ)
|
1815008000NRG24200120241143966
|
25/01/2024
|
BABASAHEB KARBHARI CHAVAN
|
1815008WL064857
|
BABASAHEB KARBHARI CHAVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297131
|
|
BABASAHEB KARBHARI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-037-001/72
(GARAJ)
|
1815008000NRG24200120241143983
|
25/01/2024
|
RANJANA RAJARAM SAROWAR
|
1815008WL064857
|
RANJANA RAJARAM SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297158
|
|
RANJANA RAJARAM SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-057-001/218
(MANDKI)
|
1815008000NRG24250120241174623
|
25/01/2024
|
RAVI FAKIRA THOMBRE
|
1815008WL066693
|
RAVI FAKIRA THOMBRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297135
|
|
RAVI FAKIRA THOMBARE
|
BANK OF INDIA(508505)
|
|
59
|
VAIJAPUR
|
MH-15-008-065-001/1091
(NALEGAON)
|
1815008000NRG24250120241174139
|
25/01/2024
|
EKNATH THAKAN PAGAR
|
1815008WL066682
|
EKNATH THAKAN PAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297136
|
|
EKNATH THAKAN PAGAR
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-065-001/1091
(NALEGAON)
|
1815008000NRG24250120241174140
|
25/01/2024
|
SHITAL EKNATH PAGAR
|
1815008WL066682
|
SHITAL EKNATH PAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296856
|
|
MS SHITAL BHAOSAHEB GUJRANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIJAPUR
|
MH-15-008-065-001/1092
(NALEGAON)
|
1815008000NRG24250120241174141
|
25/01/2024
|
NAVNATH SAHEBRAO PAGAR
|
1815008WL066682
|
NAVNATH SAHEBRAO PAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297132
|
|
NAVNATH SAHEBRAO PAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VAIJAPUR
|
MH-15-008-065-001/135
(NALEGAON)
|
1815008000NRG24250120241174144
|
25/01/2024
|
ARCHANA GORAKH PAGAR
|
1815008WL066682
|
ARCHANA GORAKH PAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296852
|
|
Mrs. ARCHANA GORAKH PAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
VAIJAPUR
|
MH-15-008-065-001/137
(NALEGAON)
|
1815008000NRG24250120241174149
|
25/01/2024
|
BARKU BHAVLAL PAGAR
|
1815008WL066682
|
BARKU BHAVLAL PAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297125
|
|
BARKU BHAVLAL PAGAR
|
BANK OF INDIA(508505)
|
|
64
|
VAIJAPUR
|
MH-15-008-065-001/219
(NALEGAON)
|
1815008000NRG24250120241174156
|
25/01/2024
|
NIRAMALA PRAKASH KUMAWAT
|
1815008WL066682
|
NIRAMALA PRAKASH KUMAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297152
|
|
NIRAMALA PRAKASH KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-065-001/219
(NALEGAON)
|
1815008000NRG24250120241174155
|
25/01/2024
|
PRAKASH GHORAKH KUMAVAT
|
1815008WL066682
|
PRAKASH GHORAKH KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297146
|
|
PRAKASH GHORAKH KUMAVAT
|
BANK OF INDIA(508505)
|
|
66
|
VAIJAPUR
|
MH-15-008-065-001/242
(NALEGAON)
|
1815008000NRG24250120241174157
|
25/01/2024
|
BALU GORAKHNATH KUMAVAT
|
1815008WL066682
|
BALU GORAKHNATH KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297149
|
|
BALU GORAKHNATH KUMAVAT
|
BANK OF INDIA(508505)
|
|
67
|
VAIJAPUR
|
MH-15-008-065-001/242
(NALEGAON)
|
1815008000NRG24250120241174158
|
25/01/2024
|
KAVITA BALU KUMAVAT
|
1815008WL066682
|
KAVITA BALU KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297151
|
|
KAVITA BALU KUMAVAT
|
BANK OF INDIA(508505)
|
|
68
|
VAIJAPUR
|
MH-15-008-065-001/242
(NALEGAON)
|
1815008000NRG24250120241174159
|
25/01/2024
|
VIKRAM BALU KUMAWAT
|
1815008WL066682
|
VIKRAM BALU KUMAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296854
|
|
VIKRAM BALU KUMAWAT
|
BANK OF INDIA(508505)
|
|
69
|
VAIJAPUR
|
MH-15-008-065-001/277
(NALEGAON)
|
1815008000NRG24250120241174267
|
25/01/2024
|
BABASAHEB NAMDEO CHOTHE
|
1815008WL066685
|
BABASAHEB NAMDEO CHOTHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297124
|
|
BABASAHEB NAMDEO CHAUDHE
|
BANK OF INDIA(508505)
|
|
70
|
VAIJAPUR
|
MH-15-008-065-001/31
(NALEGAON)
|
1815008000NRG24250120241174270
|
25/01/2024
|
SWATI RAMESHWAR BHAGADE
|
1815008WL066685
|
SWATI RAMESHWAR BHAGADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296849
|
|
SWATI RAMESHWAR BHAGADE
|
BANK OF INDIA(508505)
|
|
71
|
VAIJAPUR
|
MH-15-008-065-001/581
(NALEGAON)
|
1815008000NRG24250120241174278
|
25/01/2024
|
SAMADHAN MADHUKAR SHINDE
|
1815008WL066685
|
SAMADHAN MADHUKAR SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297142
|
|
SAMADHAN MADHUKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-065-001/729
(NALEGAON)
|
1815008000NRG24250120241174457
|
25/01/2024
|
SHIVAJI KARBHARI SURASHE
|
1815008WL066688
|
SHIVAJI KARBHARI SURASHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297122
|
|
SHIVAJI KARBHARI SURASHE
|
BANK OF INDIA(508505)
|
|
73
|
VAIJAPUR
|
MH-15-008-065-001/782
(NALEGAON)
|
1815008000NRG24250120241174390
|
25/01/2024
|
DATTU DADASAHEB KAKDE
|
1815008WL066687
|
DATTU DADASAHEB KAKDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297133
|
|
DATTU DADASAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-065-001/782
(NALEGAON)
|
1815008000NRG24250120241174389
|
25/01/2024
|
SONALI VISHNU KAKDE
|
1815008WL066687
|
SONALI VISHNU KAKDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297141
|
|
Mr. Sonali Visshnu Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
VAIJAPUR
|
MH-15-008-065-001/782
(NALEGAON)
|
1815008000NRG24250120241174388
|
25/01/2024
|
VISHNU DADASAHEB KAKDE
|
1815008WL066687
|
VISHNU DADASAHEB KAKDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297123
|
|
VISHNU DADASAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-065-001/793
(NALEGAON)
|
1815008000NRG24250120241174166
|
25/01/2024
|
JYOTI VISHNU CHANNE
|
1815008WL066682
|
JYOTI VISHNU CHANNE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296850
|
|
JYOTI VISHNU CHANNE
|
BANK OF INDIA(508505)
|
|
77
|
VAIJAPUR
|
MH-15-008-065-001/793
(NALEGAON)
|
1815008000NRG24250120241174165
|
25/01/2024
|
VISHNU ASHOK CHANNE
|
1815008WL066682
|
VISHNU ASHOK CHANNE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297157
|
|
Mr. Vishnu Ashok Channe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
VAIJAPUR
|
MH-15-008-065-001/842
(NALEGAON)
|
1815008000NRG24250120241174397
|
25/01/2024
|
KISHOR SAHEBRAO KUMAVAT
|
1815008WL066687
|
KISHOR SAHEBRAO KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297140
|
|
KISHOR SAHEBRAO KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-065-001/842
(NALEGAON)
|
1815008000NRG24250120241174398
|
25/01/2024
|
MUKTA KISHOR KUMAVAT
|
1815008WL066687
|
MUKTA KISHOR KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296855
|
|
MUKTA KISHOR KUMAVAT
|
INDUSIND BANK(607189)
|
|
80
|
VAIJAPUR
|
MH-15-008-065-001/843
(NALEGAON)
|
1815008000NRG24250120241174289
|
25/01/2024
|
CHANDRAKALA ASHOK CHOTHE
|
1815008WL066685
|
CHANDRAKALA ASHOK CHOTHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297134
|
|
CHANDRAKALA ASHOK CHOTHE
|
BANK OF INDIA(508505)
|
|
81
|
VAIJAPUR
|
MH-15-008-065-001/845
(NALEGAON)
|
1815008000NRG24250120241174403
|
25/01/2024
|
YOGESH VALMIK SHINDE
|
1815008WL066687
|
YOGESH VALMIK SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297126
|
|
YOGESH VALMIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-065-001/852
(NALEGAON)
|
1815008000NRG24250120241174169
|
25/01/2024
|
SANTOSH MOTILAL KHUMAVAT
|
1815008WL066682
|
SANTOSH MOTILAL KHUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297128
|
|
SANTOSH MOTILAL KUMAWAT
|
BANK OF INDIA(508505)
|
|
83
|
VAIJAPUR
|
MH-15-008-065-001/852
(NALEGAON)
|
1815008000NRG24250120241174170
|
25/01/2024
|
VAISHALI SANTOSH KUMAWAT
|
1815008WL066682
|
VAISHALI SANTOSH KUMAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297153
|
|
VAISHALI SANTOSH KUMAWAT
|
BANK OF INDIA(508505)
|
|
84
|
VAIJAPUR
|
MH-15-008-065-001/893
(NALEGAON)
|
1815008000NRG24250120241174411
|
25/01/2024
|
DNYANESHWAR PRABHAKAR SHINDE
|
1815008WL066687
|
DNYANESHWAR PRABHAKAR SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297127
|
|
DNYANESHWAR PRABHAKAR SHINDE
|
BANK OF INDIA(508505)
|
|
85
|
VAIJAPUR
|
MH-15-008-065-001/893
(NALEGAON)
|
1815008000NRG24250120241174412
|
25/01/2024
|
JYOTI DNYANESHWAR SHINDE
|
1815008WL066687
|
JYOTI DNYANESHWAR SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297150
|
|
JYOTI DNYANESHWAR SHINDE
|
BANK OF INDIA(508505)
|
|
86
|
VAIJAPUR
|
MH-15-008-065-001/898
(NALEGAON)
|
1815008000NRG24250120241174413
|
25/01/2024
|
SANDIP SAHEBRAO KUMAWAT
|
1815008WL066687
|
SANDIP SAHEBRAO KUMAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297130
|
|
SANDIP SAHEBRAO KUMAVAT
|
BANK OF INDIA(508505)
|
|
87
|
VAIJAPUR
|
MH-15-008-065-001/898
(NALEGAON)
|
1815008000NRG24250120241174414
|
25/01/2024
|
SWATI SANDIP KUMAWAT
|
1815008WL066687
|
SWATI SANDIP KUMAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297139
|
|
SWATI SANDIP KUMAVAT
|
BANK OF INDIA(508505)
|
|
88
|
VAIJAPUR
|
MH-15-008-065-001/9
(NALEGAON)
|
1815008000NRG24250120241174180
|
25/01/2024
|
PARIGHA DILIP PAGAR
|
1815008WL066682
|
PARIGHA DILIP PAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297155
|
|
PARIGHA DILIP PAGAR
|
BANK OF INDIA(508505)
|
|
89
|
VAIJAPUR
|
MH-15-008-065-001/908
(NALEGAON)
|
1815008000NRG24250120241174336
|
25/01/2024
|
SUREKHA GORAKH BHAGADE
|
1815008WL066685
|
SUREKHA GORAKH BHAGADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297154
|
|
SUREKHA GORAKH BHAGADE
|
BANK OF INDIA(508505)
|
|
90
|
VAIJAPUR
|
MH-15-008-065-001/921
(NALEGAON)
|
1815008000NRG24250120241174428
|
25/01/2024
|
ASHA DNYANESHWAR KUMAVAT
|
1815008WL066687
|
ASHA DNYANESHWAR KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296851
|
|
ASHA DNYANESHWAR KUMAVAT
|
BANK OF INDIA(508505)
|
|
91
|
VAIJAPUR
|
MH-15-008-065-001/94
(NALEGAON)
|
1815008000NRG24250120241174183
|
25/01/2024
|
LATABAI ANNA JADHAV
|
1815008WL066682
|
LATABAI ANNA JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297137
|
|
LATABAI ANNA JADHAV
|
BANK OF INDIA(508505)
|
|
92
|
VAIJAPUR
|
MH-15-008-065-001/996
(NALEGAON)
|
1815008000NRG24250120241174185
|
25/01/2024
|
ALKA DIPAK KUMAVAT
|
1815008WL066682
|
ALKA DIPAK KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297160
|
|
ALKA DIPAK KUMAWAT
|
BANK OF INDIA(508505)
|
|
93
|
VAIJAPUR
|
MH-15-008-065-001/996
(NALEGAON)
|
1815008000NRG24250120241174184
|
25/01/2024
|
DIPAK SAKHARAM KUMAVAT
|
1815008WL066682
|
DIPAK SAKHARAM KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297129
|
|
DEEPAK SAKHARAM KUMAVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
VAIJAPUR
|
MH-15-008-065-001/998
(NALEGAON)
|
1815008000NRG24250120241174191
|
25/01/2024
|
AKANKSHA DNYANESHWAR KUMAWAT
|
1815008WL066682
|
AKANKSHA DNYANESHWAR KUMAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296857
|
|
AKANKSHA DNYANESHWAR KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VAIJAPUR
|
MH-15-008-065-001/998
(NALEGAON)
|
1815008000NRG24250120241174190
|
25/01/2024
|
DNYANESHVAR RAJU KUMAVAT
|
1815008WL066682
|
DNYANESHVAR RAJU KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297159
|
|
DNYANESHVAR RAJU KUMAVAT
|
BANK OF INDIA(508505)
|
|
96
|
VAIJAPUR
|
MH-15-008-077-001/265
(PIMPALGAON (khandal))
|
1815008000NRG24250120241179486
|
25/01/2024
|
SANTOSH KARBHARI KATE
|
1815008WL066891
|
SANTOSH KARBHARI KATE
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240297121
|
|
SANTOSH KARBHARI KATE
|
BANK OF INDIA(508505)
|
|
97
|
VAIJAPUR
|
MH-15-008-077-001/322
(PIMPALGAON (khandal))
|
1815008000NRG24250120241179487
|
25/01/2024
|
GOKUL BALASAHEB KATE
|
1815008WL066891
|
GOKUL BALASAHEB KATE
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240297145
|
|
GOKUL BABASAHEB KATE
|
BANK OF INDIA(508505)
|
|
98
|
VAIJAPUR
|
MH-15-008-077-001/60
(PIMPALGAON (khandal))
|
1815008000NRG24250120241179492
|
25/01/2024
|
HARICHANDRA SAKHARAM KATE
|
1815008WL066891
|
HARICHANDRA SAKHARAM KATE
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240297119
|
|
HARICHANDRA SAKHARAM KATE
|
BANK OF INDIA(508505)
|
|
99
|
VAIJAPUR
|
MH-15-008-077-001/67
(PIMPALGAON (khandal))
|
1815008000NRG24250120241179493
|
25/01/2024
|
KAILAS LAXMAN JADHAV
|
1815008WL066891
|
KAILAS LAXMAN JADHAV
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240297118
|
|
KAILAS LAXMAN JADHAV
|
BANK OF INDIA(508505)
|
|
100
|
VAIJAPUR
|
MH-15-008-077-001/69
(PIMPALGAON (khandal))
|
1815008000NRG24250120241179494
|
25/01/2024
|
SHANTARAM RANGNATH SHELKE
|
1815008WL066891
|
SHANTARAM RANGNATH SHELKE
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240297120
|
|
SHANTARAM RANGNATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75894
|
75894
|
|
|
|
|
|
|
|
|
101
|
VAIJAPUR
|
MH-15-008-057-001/257
(MANDKI)
|
1815008000NRG24250120241174630
|
25/01/2024
|
PRIYANKA SHRIPAD KAVDE
|
1815008WL066693
|
PRIYANKA SHRIPAD KAVDE
|
00048
|
BKID0000708
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297138
|
|
PRIYANKA SHRIPAD KAWADE
|
BANK OF INDIA(508505)
|
|
102
|
VAIJAPUR
|
MH-15-008-057-001/257
(MANDKI)
|
1815008000NRG24250120241174629
|
25/01/2024
|
SHRIPAD NAKUL KAVDE
|
1815008WL066693
|
SHRIPAD NAKUL KAVDE
|
00048
|
BKID0000708
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297143
|
|
SHRIPAD NAKUL KAWADE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
103
|
VAIJAPUR
|
MH-15-008-098-001/30401
(WAKLA)
|
1815008000NRG24200120241148630
|
25/01/2024
|
Prashant Dattatray Devre
|
1815008WL065184
|
Prashant Dattatray Devre
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296861
|
|
PRASHANT DATTATRAY DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VAIJAPUR
|
MH-15-008-098-001/30474
(WAKLA)
|
1815008000NRG24200120241148754
|
25/01/2024
|
Ayyub Yusuf Shaikh
|
1815008WL065188
|
Ayyub Yusuf Shaikh
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296858
|
|
Mr. Ayyub Yusuf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
VAIJAPUR
|
MH-15-008-098-001/30644
(WAKLA)
|
1815008000NRG24200120241148633
|
25/01/2024
|
Nandu Parasram Nikam
|
1815008WL065184
|
Nandu Parasram Nikam
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296860
|
|
NANDU PARASRAM NIKAM
|
BANK OF INDIA(508505)
|
|
106
|
VAIJAPUR
|
MH-15-008-098-001/30798
(WAKLA)
|
1815008000NRG24200120241148634
|
25/01/2024
|
Aqeel Amirali Sayyad
|
1815008WL065184
|
Aqeel Amirali Sayyad
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296859
|
|
AQEEL AMIRALI SAYYAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
107
|
VAIJAPUR
|
MH-15-008-001-001/539
(BHATANA)
|
1815008001NRG24170120241123166
|
25/01/2024
|
Kalpan sandip shingare
|
1815008001WL063613
|
Kalpan sandip shingare
|
00051
|
MAHB0000207
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240306174
|
|
MISS KALPANA JAGANNATH SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
108
|
VAIJAPUR
|
MH-15-008-001-001/539
(BHATANA)
|
1815008001NRG24170120241123165
|
25/01/2024
|
Sandip shankar shingare
|
1815008001WL063613
|
Sandip shankar shingare
|
00051
|
MAHB0000207
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240296870
|
|
SANDIP SHANKAR SHINGARE
|
BANK OF INDIA(508505)
|
|
109
|
VAIJAPUR
|
MH-15-008-065-001/570
(NALEGAON)
|
1815008000NRG24250120241174379
|
25/01/2024
|
BABAN MAROTI PAGAR
|
1815008WL066687
|
BABAN MAROTI PAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297191
|
|
BABAN MAROTI PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
110
|
VAIJAPUR
|
MH-15-008-037-001/1942
(GARAJ)
|
1815008000NRG24200120241143920
|
25/01/2024
|
KUMAR MADHUKAR KULKARNI
|
1815008WL064857
|
KUMAR MADHUKAR KULKARNI
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297185
|
|
KUMAR MADHUKAR KULKARNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
VAIJAPUR
|
MH-15-008-016-001/10
(BALLALISAGAJ)
|
1815008000NRG24250120241177550
|
25/01/2024
|
ALKA DEVIDAS JAGTAP
|
1815008WL066788
|
ALKA DEVIDAS JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240306168
|
|
ALKA DEVIDAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-016-001/129
(BALLALISAGAJ)
|
1815008016NRG24080120241064743
|
25/01/2024
|
MIRABAI DATTU SURESE
|
1815008016WL059651
|
MIRABAI DATTU SURESE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297484
|
|
MIRABAI DATTU SURESE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-016-001/161
(BALLALISAGAJ)
|
1815008016NRG24240120241173190
|
25/01/2024
|
MANOJ KARBHARI JADHAV
|
1815008016WL066649
|
MANOJ KARBHARI JADHAV
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297438
|
|
MR MANOJ KARBHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
VAIJAPUR
|
MH-15-008-016-001/164
(BALLALISAGAJ)
|
1815008016NRG24080120241064826
|
25/01/2024
|
SUHAS BHAGINATH JADHAV
|
1815008016WL059657
|
SUHAS BHAGINATH JADHAV
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240306173
|
|
SUHAS BHAGINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-016-001/17
(BALLALISAGAJ)
|
1815008000NRG24250120241178075
|
25/01/2024
|
MUKTABAI KARBHARI JADHAV
|
1815008WL066811
|
MUKTABAI KARBHARI JADHAV
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297206
|
|
Mrs. MUKTABAI KARBHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
VAIJAPUR
|
MH-15-008-016-001/184
(BALLALISAGAJ)
|
1815008016NRG24080120241064828
|
25/01/2024
|
DADASAHEB BAJIRAO JAGTAP
|
1815008016WL059657
|
DADASAHEB BAJIRAO JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297571
|
|
DADASAHEB BAJIRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-016-001/186
(BALLALISAGAJ)
|
1815008016NRG24240120241173192
|
25/01/2024
|
GANESH BHASKAR JAGTAP
|
1815008016WL066649
|
GANESH BHASKAR JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297326
|
|
GANESH BHASKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-016-001/189
(BALLALISAGAJ)
|
1815008000NRG24250120241177889
|
25/01/2024
|
PUSHPA VIJAY JAGTAP
|
1815008WL066802
|
PUSHPA VIJAY JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297325
|
|
Mrs. PUSHPA VIJAY JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
VAIJAPUR
|
MH-15-008-016-001/206
(BALLALISAGAJ)
|
1815008016NRG24240120241173193
|
25/01/2024
|
HIRABAI MADHAV JAGTAP
|
1815008016WL066649
|
HIRABAI MADHAV JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297328
|
|
HIRABAI MADHAV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-016-001/209
(BALLALISAGAJ)
|
1815008016NRG24080120241064785
|
25/01/2024
|
GANESH RAMBHAU JAGTAP
|
1815008016WL059655
|
GANESH RAMBHAU JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297327
|
|
GANESH RAMBHAU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-016-001/251
(BALLALISAGAJ)
|
1815008000NRG24250120241177989
|
25/01/2024
|
SAVITA CHANDRAKANT JAGTAP
|
1815008WL066806
|
SAVITA CHANDRAKANT JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297445
|
|
Mr. Savita Chandrakant Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
VAIJAPUR
|
MH-15-008-016-001/257
(BALLALISAGAJ)
|
1815008016NRG24080120241064792
|
25/01/2024
|
KAVERI PRAKASH JAGATAP
|
1815008016WL059655
|
KAVERI PRAKASH JAGATAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240306175
|
|
Miss. Kaveri Prakash Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
VAIJAPUR
|
MH-15-008-016-001/28
(BALLALISAGAJ)
|
1815008000NRG24250120241178076
|
25/01/2024
|
SONALI KADU JADHAV
|
1815008WL066811
|
SONALI KADU JADHAV
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297208
|
|
SONALI KADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-016-001/289
(BALLALISAGAJ)
|
1815008016NRG24240120241173202
|
25/01/2024
|
ANITA MOGAL JADHAV
|
1815008016WL066649
|
ANITA MOGAL JADHAV
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297330
|
|
ANITA MOGAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-016-001/304
(BALLALISAGAJ)
|
1815008000NRG24250120241177897
|
25/01/2024
|
LAXMAN GOVIND JAGTAP
|
1815008WL066802
|
LAXMAN GOVIND JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297332
|
|
LAXMAN GOVIND JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-016-001/320
(BALLALISAGAJ)
|
1815008000NRG24250120241178071
|
25/01/2024
|
SONALI KADU JAGTAP
|
1815008WL066810
|
SONALI KADU JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297329
|
|
Mrs. SONALI KADU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
VAIJAPUR
|
MH-15-008-016-001/321
(BALLALISAGAJ)
|
1815008000NRG24250120241178077
|
25/01/2024
|
GORAKH PANDURANG JADHAV
|
1815008WL066811
|
GORAKH PANDURANG JADHAV
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297331
|
|
GORAKH PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-016-001/321
(BALLALISAGAJ)
|
1815008000NRG24250120241178078
|
25/01/2024
|
TARABAI GORAKH JADHAV
|
1815008WL066811
|
TARABAI GORAKH JADHAV
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297207
|
|
MRS TARABAI GORAKH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
VAIJAPUR
|
MH-15-008-016-001/339
(BALLALISAGAJ)
|
1815008016NRG24080120241064831
|
25/01/2024
|
RAHUL SHIVAJI BHARASKAR
|
1815008016WL059657
|
RAHUL SHIVAJI BHARASKAR
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240306176
|
|
RAHUL SHIVAJI BHARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
VAIJAPUR
|
MH-15-008-016-001/76
(BALLALISAGAJ)
|
1815008000NRG24250120241178080
|
25/01/2024
|
LATABAI BABASAHEB JAGTAP
|
1815008WL066811
|
LATABAI BABASAHEB JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240306169
|
|
LATABAI BABASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-016-001/86
(BALLALISAGAJ)
|
1815008016NRG24080120241064740
|
25/01/2024
|
GOTIRAM ASHOK JAGTAP
|
1815008016WL059650
|
GOTIRAM ASHOK JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297356
|
|
GOTIRAM ASHOK JAGTAP
|
BANK OF BARODA(606985)
|
|
132
|
VAIJAPUR
|
MH-15-008-042-001/105
(JAMBARGAON)
|
1815008000NRG24200120241144354
|
25/01/2024
|
JANARDHAN RAMRAO JAGTAP
|
1815008WL064873
|
JANARDHAN RAMRAO JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296863
|
|
JANARDHAN RAMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-042-001/105
(JAMBARGAON)
|
1815008000NRG24200120241144355
|
25/01/2024
|
SUNITA JANARDHAN JAGTAP
|
1815008WL064873
|
SUNITA JANARDHAN JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297174
|
|
SUNITA JANARDHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-042-001/122
(JAMBARGAON)
|
1815008000NRG24200120241144178
|
25/01/2024
|
POPAT KISAN SATHE
|
1815008WL064869
|
POPAT KISAN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296869
|
|
POPAT KISAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-042-001/122
(JAMBARGAON)
|
1815008000NRG24200120241144179
|
25/01/2024
|
SHAKUNTALA POPAT SATHE
|
1815008WL064869
|
SHAKUNTALA POPAT SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297426
|
|
Mrs. SHAKUNTALA POPAT SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
VAIJAPUR
|
MH-15-008-042-001/125
(JAMBARGAON)
|
1815008000NRG24200120241144485
|
25/01/2024
|
RAMKRUSHNA LAXMAN SATHE
|
1815008WL064877
|
RAMKRUSHNA LAXMAN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297205
|
|
RAMKRUSHNA LAXMAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-042-001/149
(JAMBARGAON)
|
1815008000NRG24200120241144455
|
25/01/2024
|
LATA NANASAHEB SATHE
|
1815008WL064876
|
LATA NANASAHEB SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297375
|
|
Mrs. LATA NANASAHEB SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
VAIJAPUR
|
MH-15-008-042-001/150
(JAMBARGAON)
|
1815008000NRG24200120241144400
|
25/01/2024
|
RAMESH TRIMBAK SHEJVAL
|
1815008WL064874
|
RAMESH TRIMBAK SHEJVAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306164
|
|
Mr. RAMESH TRIMBAK SHEJWAL
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
VAIJAPUR
|
MH-15-008-042-001/152
(JAMBARGAON)
|
1815008000NRG24200120241144547
|
25/01/2024
|
HARABAI MANASUB SATHE
|
1815008WL064878
|
HARABAI MANASUB SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306171
|
|
Mrs. HARABAI MANASUB SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
VAIJAPUR
|
MH-15-008-042-001/177
(JAMBARGAON)
|
1815008000NRG24200120241144180
|
25/01/2024
|
CHANGDEV PUNJAHARI JADHAV
|
1815008WL064869
|
CHANGDEV PUNJAHARI JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296865
|
|
CHANGDEV PUNJAHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-042-001/198
(JAMBARGAON)
|
1815008000NRG24200120241144422
|
25/01/2024
|
BHASKAR KESHAV SATHE
|
1815008WL064875
|
BHASKAR KESHAV SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297420
|
|
BHASKAR KESHAV SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-042-001/200
(JAMBARGAON)
|
1815008000NRG24200120241144432
|
25/01/2024
|
RAJENDRA BHASKAR SATHE
|
1815008WL064875
|
RAJENDRA BHASKAR SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297427
|
|
Mr. RAJENDRA BHASKAR SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
VAIJAPUR
|
MH-15-008-042-001/204
(JAMBARGAON)
|
1815008000NRG24200120241144463
|
25/01/2024
|
MEERA SOPAN MUKE
|
1815008WL064876
|
MEERA SOPAN MUKE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240306163
|
|
Mrs. MIRABAI SOPAN MUKE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
VAIJAPUR
|
MH-15-008-042-001/21
(JAMBARGAON)
|
1815008000NRG24200120241144189
|
25/01/2024
|
SUBHASH BABAN THORAT
|
1815008WL064869
|
SUBHASH BABAN THORAT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297177
|
|
Mr. SUBHASH BABAN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
VAIJAPUR
|
MH-15-008-042-001/21
(JAMBARGAON)
|
1815008000NRG24200120241144190
|
25/01/2024
|
YOGITA SUBHASH THORAT
|
1815008WL064869
|
YOGITA SUBHASH THORAT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297176
|
|
Mrs. YOGITA SUBHASH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
VAIJAPUR
|
MH-15-008-042-001/224
(JAMBARGAON)
|
1815008000NRG24200120241144360
|
25/01/2024
|
BHAGINATH BHIMRAO SATHE
|
1815008WL064873
|
BHAGINATH BHIMRAO SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297173
|
|
BHAGINATH BHIMRAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-042-001/224
(JAMBARGAON)
|
1815008000NRG24200120241144361
|
25/01/2024
|
SAVITA BHAGINATH SATHE
|
1815008WL064873
|
SAVITA BHAGINATH SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297187
|
|
Mrs. SAVITA BHAGINATH SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
VAIJAPUR
|
MH-15-008-042-001/225
(JAMBARGAON)
|
1815008000NRG24200120241144362
|
25/01/2024
|
BHAGWAN BHIMRAO SATHE
|
1815008WL064873
|
BHAGWAN BHIMRAO SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297172
|
|
Mr. BHAGWAN BHIMRAJ SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
VAIJAPUR
|
MH-15-008-042-001/258
(JAMBARGAON)
|
1815008000NRG24200120241144275
|
25/01/2024
|
JALINDAR KONDIRAM GAVLI
|
1815008WL064870
|
JALINDAR KONDIRAM GAVLI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297200
|
|
JALINDAR KONDIRAM GAVALI
|
IDBI BANK(607095)
|
|
150
|
VAIJAPUR
|
MH-15-008-042-001/258
(JAMBARGAON)
|
1815008000NRG24200120241144276
|
25/01/2024
|
KAVITA JALINDAR GAVLI
|
1815008WL064870
|
KAVITA JALINDAR GAVLI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297199
|
|
Mrs. KAVITA JALINDAR GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
VAIJAPUR
|
MH-15-008-042-001/259
(JAMBARGAON)
|
1815008000NRG24200120241144278
|
25/01/2024
|
ANITA NAVNATH GAVLI
|
1815008WL064870
|
ANITA NAVNATH GAVLI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297424
|
|
Mrs. ANITA NAVANATH GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
VAIJAPUR
|
MH-15-008-042-001/259
(JAMBARGAON)
|
1815008000NRG24200120241144279
|
25/01/2024
|
GORAKHA KONDIRA GAVLI
|
1815008WL064870
|
GORAKHA KONDIRA GAVLI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297423
|
|
Mr. GORAKH KONDIRAM GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
VAIJAPUR
|
MH-15-008-042-001/259
(JAMBARGAON)
|
1815008000NRG24200120241144277
|
25/01/2024
|
NAVNATH KONDIRAM GAVLI
|
1815008WL064870
|
NAVNATH KONDIRAM GAVLI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297425
|
|
Mr. NAVANATH KONDIRAM GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
VAIJAPUR
|
MH-15-008-042-001/259
(JAMBARGAON)
|
1815008000NRG24200120241144280
|
25/01/2024
|
SANGITA GORAKHA GAVLI
|
1815008WL064870
|
SANGITA GORAKHA GAVLI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297422
|
|
Mrs. SANGITA GORAKHNATH GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
VAIJAPUR
|
MH-15-008-042-001/262
(JAMBARGAON)
|
1815008000NRG24200120241144436
|
25/01/2024
|
LAXMAN BABASAHEB SATHE
|
1815008WL064875
|
LAXMAN BABASAHEB SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297421
|
|
LAXMAN BABASAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-042-001/290
(JAMBARGAON)
|
1815008000NRG24200120241144366
|
25/01/2024
|
SANGITA KACHARU GAIKWAD
|
1815008WL064873
|
SANGITA KACHARU GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297257
|
|
SANGITA KACHRU GAIKW
|
BANK OF BARODA(606985)
|
|
157
|
VAIJAPUR
|
MH-15-008-042-001/293
(JAMBARGAON)
|
1815008000NRG24200120241144369
|
25/01/2024
|
NAVNATH MURLIDHAR BHOSALE
|
1815008WL064873
|
NAVNATH MURLIDHAR BHOSALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306179
|
|
NAVNATH MURLIDHAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-042-001/294
(JAMBARGAON)
|
1815008000NRG24200120241144374
|
25/01/2024
|
INDUBAI MURLIDHAR BHOSALE
|
1815008WL064873
|
INDUBAI MURLIDHAR BHOSALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297376
|
|
INDUBAI MURLIDHAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-042-001/294
(JAMBARGAON)
|
1815008000NRG24200120241144373
|
25/01/2024
|
MURLIDHAR RAMBHAU BHOSALE
|
1815008WL064873
|
MURLIDHAR RAMBHAU BHOSALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297374
|
|
MURLIDHAR RAMBHAU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-042-001/295
(JAMBARGAON)
|
1815008000NRG24200120241144376
|
25/01/2024
|
VANDANA SANJAY BHOSLE
|
1815008WL064873
|
VANDANA SANJAY BHOSLE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297378
|
|
VANDANA SANJAY BHOSLE
|
IDBI BANK(607095)
|
|
161
|
VAIJAPUR
|
MH-15-008-042-001/296
(JAMBARGAON)
|
1815008000NRG24200120241144382
|
25/01/2024
|
DEEPAK JANARDHAN BHOSLE
|
1815008WL064873
|
DEEPAK JANARDHAN BHOSLE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306178
|
|
DIPAK JANARDHAN BHO
|
BANK OF BARODA(606985)
|
|
162
|
VAIJAPUR
|
MH-15-008-042-001/313
(JAMBARGAON)
|
1815008000NRG24200120241144471
|
25/01/2024
|
KARBHARI RAM BHOSLE
|
1815008WL064876
|
KARBHARI RAM BHOSLE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297572
|
|
KARBHARI RAM BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-042-001/332
(JAMBARGAON)
|
1815008000NRG24200120241144208
|
25/01/2024
|
GITA SHARAD SATHE
|
1815008WL064869
|
GITA SHARAD SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297212
|
|
Mrs. Gita Sharad Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
VAIJAPUR
|
MH-15-008-042-001/34
(JAMBARGAON)
|
1815008000NRG24200120241144210
|
25/01/2024
|
ASHOK BABAN THORAT
|
1815008WL064869
|
ASHOK BABAN THORAT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297175
|
|
ASHOK BABAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-042-001/34
(JAMBARGAON)
|
1815008000NRG24200120241144211
|
25/01/2024
|
VAISHALI ASHOK THORAT
|
1815008WL064869
|
VAISHALI ASHOK THORAT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297355
|
|
Mrs. VAISHALI ASHOK THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
VAIJAPUR
|
MH-15-008-042-001/344
(JAMBARGAON)
|
1815008000NRG24200120241144162
|
25/01/2024
|
BALKRUSHNA VAMAN SATHE
|
1815008WL064868
|
BALKRUSHNA VAMAN SATHE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296866
|
|
BALKRUSHNA VAMAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-042-001/376
(JAMBARGAON)
|
1815008000NRG24200120241144290
|
25/01/2024
|
SHARDA BHAGWAN CHAVAN
|
1815008WL064870
|
SHARDA BHAGWAN CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297570
|
|
SHARDA BHAGWAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
VAIJAPUR
|
MH-15-008-042-001/376
(JAMBARGAON)
|
1815008000NRG24200120241144291
|
25/01/2024
|
SHITAL GOKUL CHAVAN
|
1815008WL064870
|
SHITAL GOKUL CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306177
|
|
SHITAL GOKUL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-042-001/386
(JAMBARGAON)
|
1815008000NRG24200120241144389
|
25/01/2024
|
DNYANESHWAR GULAB SATHE
|
1815008WL064873
|
DNYANESHWAR GULAB SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296867
|
|
DNYANESHWAR GULAB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-042-001/389
(JAMBARGAON)
|
1815008000NRG24200120241144170
|
25/01/2024
|
SUREKHA APPASAHEB SATHE
|
1815008WL064868
|
SUREKHA APPASAHEB SATHE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297171
|
|
SUREKHA APPASAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-042-001/419
(JAMBARGAON)
|
1815008000NRG24200120241144221
|
25/01/2024
|
MANISHA KACHRU SATHE
|
1815008WL064869
|
MANISHA KACHRU SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296864
|
|
MANISHA KACHRU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-042-001/421
(JAMBARGAON)
|
1815008000NRG24200120241144222
|
25/01/2024
|
ANKUSH RAOSAHEB SATHE
|
1815008WL064869
|
ANKUSH RAOSAHEB SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306172
|
|
ANKUSH RAOSAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-042-001/447
(JAMBARGAON)
|
1815008000NRG24200120241144230
|
25/01/2024
|
YOGESH PANDIT SATHE
|
1815008WL064869
|
YOGESH PANDIT SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297195
|
|
YOGESH PANDIT SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-042-001/553
(JAMBARGAON)
|
1815008000NRG24200120241144305
|
25/01/2024
|
SOMNATH MADHAV SATHE
|
1815008WL064870
|
SOMNATH MADHAV SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297428
|
|
SOMNATH MADHAV SATHE
|
IDBI BANK(607095)
|
|
175
|
VAIJAPUR
|
MH-15-008-042-001/569
(JAMBARGAON)
|
1815008000NRG24200120241144529
|
25/01/2024
|
YOGESH ARJUN SATHE
|
1815008WL064877
|
YOGESH ARJUN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297284
|
|
Mr. YOGESH ARJUN SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
VAIJAPUR
|
MH-15-008-042-001/662
(JAMBARGAON)
|
1815008000NRG24200120241144390
|
25/01/2024
|
APPASAHEB POPAT SATHE
|
1815008WL064873
|
APPASAHEB POPAT SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297210
|
|
APPASAHEB POPAT SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-042-001/662
(JAMBARGAON)
|
1815008000NRG24200120241144391
|
25/01/2024
|
KOMAL APPASAHEB SATHE
|
1815008WL064873
|
KOMAL APPASAHEB SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297213
|
|
KOMAL APPASAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-042-001/670
(JAMBARGAON)
|
1815008000NRG24200120241144308
|
25/01/2024
|
SHIVAJI BALASAHEB SATHE
|
1815008WL064870
|
SHIVAJI BALASAHEB SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297429
|
|
SHIVAJI BALASAHEB SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
VAIJAPUR
|
MH-15-008-042-001/740
(JAMBARGAON)
|
1815008000NRG24200120241144319
|
25/01/2024
|
SACHIN SUDAM SATHE
|
1815008WL064870
|
SACHIN SUDAM SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297377
|
|
SACHIN SUDAM SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-042-001/776
(JAMBARGAON)
|
1815008000NRG24200120241144536
|
25/01/2024
|
YOGESH LAXMAN SATHE
|
1815008WL064877
|
YOGESH LAXMAN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297214
|
|
Master YOGESH LAXMAN SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
VAIJAPUR
|
MH-15-008-042-001/780
(JAMBARGAON)
|
1815008000NRG24200120241144256
|
25/01/2024
|
GANESH PANDIT SATHE
|
1815008WL064869
|
GANESH PANDIT SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297211
|
|
Mr. GANESH PANDIT SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
VAIJAPUR
|
MH-15-008-042-001/794
(JAMBARGAON)
|
1815008000NRG24200120241144537
|
25/01/2024
|
DEVIDAS ASHOK FALKE
|
1815008WL064877
|
DEVIDAS ASHOK FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306165
|
|
DEVIDAS ASHOK FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-042-001/816
(JAMBARGAON)
|
1815008000NRG24200120241144413
|
25/01/2024
|
GORAKH ASARAM SATHE
|
1815008WL064874
|
GORAKH ASARAM SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297573
|
|
GORAKH ASARAM SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-042-001/818
(JAMBARGAON)
|
1815008000NRG24200120241144417
|
25/01/2024
|
DEEPAK SUKHDEV BHOSALE
|
1815008WL064874
|
DEEPAK SUKHDEV BHOSALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306167
|
|
DEEPAK SUKHDEV BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-042-001/825
(JAMBARGAON)
|
1815008000NRG24200120241144343
|
25/01/2024
|
SAGAR PARASNTH ROTHE
|
1815008WL064871
|
SAGAR PARASNTH ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306170
|
|
SAGAR PARASNATH ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
VAIJAPUR
|
MH-15-008-043-001/196
(JATEGAON)
|
1815008043NRG24180120241134427
|
25/01/2024
|
PATAN AAYUBKHA GULABKHA
|
1815008043WL064377
|
PATAN AAYUBKHA GULABKHA
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297437
|
|
PATAN AAYUBKHA GULABKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-064-001/188
(NAGAMATHAN)
|
1815008000NRG24250120241182468
|
25/01/2024
|
LEELABAI VITTHAL SHINDE
|
1815008WL067024
|
LEELABAI VITTHAL SHINDE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297569
|
|
Mr. LEELABAI VITTHAL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123132
|
123132
|
|
|
|
|
|
|
|
|
188
|
VAIJAPUR
|
MH-15-008-057-001/1
(MANDKI)
|
1815008000NRG24250120241174619
|
25/01/2024
|
RAJU PRAKASH VAHUL
|
1815008WL066693
|
RAJU PRAKASH VAHUL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306166
|
|
Mr. RAJU PRAKASH VAHUL
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
VAIJAPUR
|
MH-15-008-057-001/5
(MANDKI)
|
1815008000NRG24250120241174652
|
25/01/2024
|
BABAN NANA PAWAR
|
1815008WL066693
|
BABAN NANA PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297287
|
|
Mr. BABAN NANA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
VAIJAPUR
|
MH-15-008-057-001/96
(MANDKI)
|
1815008000NRG24250120241174658
|
25/01/2024
|
SANTARAM PANDIP VETAL
|
1815008WL066693
|
SANTARAM PANDIP VETAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297442
|
|
Mr. SANTARAM PANDIT VETAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
191
|
VAIJAPUR
|
MH-15-008-037-001/101
(GARAJ)
|
1815008000NRG24200120241143908
|
25/01/2024
|
SHIVDAS SONYAJBAPU SAROWAR
|
1815008WL064857
|
SHIVDAS SONYAJBAPU SAROWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297249
|
|
SHIVDAS SONYAJBAPU SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-037-001/19589
(GARAJ)
|
1815008000NRG24200120241143934
|
25/01/2024
|
PRAVIN SAHEBRAV SAROWAR
|
1815008WL064857
|
PRAVIN SAHEBRAV SAROWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297250
|
|
PRAVIN SAHEBRAV SAROWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
193
|
VAIJAPUR
|
MH-15-008-016-001/102
(BALLALISAGAJ)
|
1815008000NRG24250120241177862
|
25/01/2024
|
SAMPAT KONDAJI JAGTAP
|
1815008WL066801
|
SAMPAT KONDAJI JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296837
|
|
SAMPAT KONDAJI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-016-001/102
(BALLALISAGAJ)
|
1815008000NRG24250120241177863
|
25/01/2024
|
SUMANBAI SAMPAT JAGTAP
|
1815008WL066801
|
SUMANBAI SAMPAT JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297558
|
|
SUMANBAI SAMPAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-016-001/103
(BALLALISAGAJ)
|
1815008016NRG24080120241064757
|
25/01/2024
|
VISHNU FAKIRCHAND JAGTAP
|
1815008016WL059652
|
VISHNU FAKIRCHAND JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297317
|
|
VISHNU FAKIRCHAND JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-016-001/107
(BALLALISAGAJ)
|
1815008016NRG24080120241064724
|
25/01/2024
|
APPA RAMCHAND JAGTAP
|
1815008016WL059650
|
APPA RAMCHAND JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297308
|
|
APPA RAMCHAND JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-016-001/108
(BALLALISAGAJ)
|
1815008016NRG24080120241064725
|
25/01/2024
|
BHAUSAHEB APPASAHEB JAGTAP
|
1815008016WL059650
|
BHAUSAHEB APPASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297311
|
|
BHAUSAHEB APPASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-016-001/108
(BALLALISAGAJ)
|
1815008016NRG24080120241064726
|
25/01/2024
|
INDUBAI BHAUSAHEB JAGTAP
|
1815008016WL059650
|
INDUBAI BHAUSAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296995
|
|
INDUBAI BHAUSAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-016-001/109
(BALLALISAGAJ)
|
1815008016NRG24240120241173188
|
25/01/2024
|
AJINATH MADHUKAR JAGTAP
|
1815008016WL066649
|
AJINATH MADHUKAR JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297548
|
|
AJINATH MADHUKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-016-001/109
(BALLALISAGAJ)
|
1815008016NRG24240120241173189
|
25/01/2024
|
USHABAI AJINATH JAGTAP
|
1815008016WL066649
|
USHABAI AJINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296973
|
|
USHABAI AJINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-016-001/113
(BALLALISAGAJ)
|
1815008016NRG24080120241064729
|
25/01/2024
|
KAKA CHANGDEV JAGTAP
|
1815008016WL059650
|
KAKA CHANGDEV JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297309
|
|
KAKA CHANGDEV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-016-001/113
(BALLALISAGAJ)
|
1815008016NRG24080120241064730
|
25/01/2024
|
MIRABAI KAKA JAGTAP
|
1815008016WL059650
|
MIRABAI KAKA JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296999
|
|
MIRABAI KAKA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-016-001/120
(BALLALISAGAJ)
|
1815008016NRG24080120241064784
|
25/01/2024
|
UTTAM NAMDEV JAGTAP
|
1815008016WL059655
|
UTTAM NAMDEV JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297306
|
|
UTTAM NAMDEV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-016-001/141
(BALLALISAGAJ)
|
1815008000NRG24250120241177864
|
25/01/2024
|
LATABAI KONDIRAM JADHAV
|
1815008WL066801
|
LATABAI KONDIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296959
|
|
LATABAI KONDIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-016-001/142
(BALLALISAGAJ)
|
1815008000NRG24250120241177985
|
25/01/2024
|
HIRABAI BABASAHEB JAGTAP
|
1815008WL066806
|
HIRABAI BABASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296998
|
|
HIRABAI BABASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-016-001/160
(BALLALISAGAJ)
|
1815008000NRG24250120241177887
|
25/01/2024
|
GORAKH NAMDEV JADHAV
|
1815008WL066802
|
GORAKH NAMDEV JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296840
|
|
GORAKH NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-016-001/162
(BALLALISAGAJ)
|
1815008016NRG24080120241064825
|
25/01/2024
|
JIJABAI BABURAO KOTKAR
|
1815008016WL059657
|
JIJABAI BABURAO KOTKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296838
|
|
Mrs. JIJABAI BABURAO KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
VAIJAPUR
|
MH-15-008-016-001/166
(BALLALISAGAJ)
|
1815008016NRG24080120241064827
|
25/01/2024
|
YOAGESH NAMDEV KAKDE
|
1815008016WL059657
|
YOAGESH NAMDEV KAKDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296975
|
|
YOAGESH NAMDEV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-016-001/174
(BALLALISAGAJ)
|
1815008016NRG24080120241064732
|
25/01/2024
|
GAUTAM RAGHUNATH JADHAV
|
1815008016WL059650
|
GAUTAM RAGHUNATH JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296839
|
|
GAUTAM RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-016-001/189
(BALLALISAGAJ)
|
1815008000NRG24250120241177888
|
25/01/2024
|
VIJAY BHAGAVAN JAGTAP
|
1815008WL066802
|
VIJAY BHAGAVAN JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296976
|
|
VIJAY BHAGAVAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-016-001/193
(BALLALISAGAJ)
|
1815008000NRG24250120241177890
|
25/01/2024
|
DADASAHEB CHANGDEV JAGTAP
|
1815008WL066802
|
DADASAHEB CHANGDEV JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297321
|
|
DADASAHEB CHANGADEV JAGTAP
|
IDBI BANK(607095)
|
|
212
|
VAIJAPUR
|
MH-15-008-016-001/194
(BALLALISAGAJ)
|
1815008016NRG24080120241064765
|
25/01/2024
|
RAVINDRA VISHNU JAGTAP
|
1815008016WL059652
|
RAVINDRA VISHNU JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296997
|
|
RAVINDRA VISHNU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-016-001/195
(BALLALISAGAJ)
|
1815008000NRG24250120241177986
|
25/01/2024
|
PRABHAKAR SITARAM JAGTAP
|
1815008WL066806
|
PRABHAKAR SITARAM JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297256
|
|
PRABHAKAR SITARAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-016-001/203
(BALLALISAGAJ)
|
1815008000NRG24250120241177892
|
25/01/2024
|
HARICHANDR KASHINATH JAGTAP
|
1815008WL066802
|
HARICHANDR KASHINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296848
|
|
HARICHANDR KASHINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-016-001/203
(BALLALISAGAJ)
|
1815008000NRG24250120241177893
|
25/01/2024
|
RUPALI HARICHANDR JAGTAP
|
1815008WL066802
|
RUPALI HARICHANDR JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296972
|
|
RUPALI HARICHANDR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-016-001/211
(BALLALISAGAJ)
|
1815008000NRG24250120241177865
|
25/01/2024
|
BALU MACHINDRA JAGTAP
|
1815008WL066801
|
BALU MACHINDRA JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296954
|
|
BALU MACHINDRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-016-001/211
(BALLALISAGAJ)
|
1815008000NRG24250120241177866
|
25/01/2024
|
BALU MACHINDRA JAGTAP
|
1815008WL066801
|
BALU MACHINDRA JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296955
|
|
BALU MACHINDRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-016-001/213
(BALLALISAGAJ)
|
1815008000NRG24250120241177552
|
25/01/2024
|
PRABHAKAR APPASAHEB JAGTAP
|
1815008WL066788
|
PRABHAKAR APPASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296957
|
|
PRABHAKAR APPASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-016-001/215
(BALLALISAGAJ)
|
1815008016NRG24080120241064787
|
25/01/2024
|
YUVRAJ BHASKAR JAGTAP
|
1815008016WL059655
|
YUVRAJ BHASKAR JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297310
|
|
YUVRAJ BHASKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-016-001/23
(BALLALISAGAJ)
|
1815008016NRG24080120241064768
|
25/01/2024
|
EAKNATH PANDURANG JADHAV
|
1815008016WL059652
|
EAKNATH PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297320
|
|
EAKNATH PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-016-001/234
(BALLALISAGAJ)
|
1815008016NRG24080120241064747
|
25/01/2024
|
DATTU ASARAM SURASHE
|
1815008016WL059651
|
DATTU ASARAM SURASHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297564
|
|
DATTU ASARAM SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-016-001/235
(BALLALISAGAJ)
|
1815008016NRG24240120241173194
|
25/01/2024
|
NAVNATH NAMDEV JAGATAP
|
1815008016WL066649
|
NAVNATH NAMDEV JAGATAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297192
|
|
NAVNATH NAMDEV JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-016-001/235
(BALLALISAGAJ)
|
1815008016NRG24240120241173195
|
25/01/2024
|
SAVITA NAVNATH JAGTAP
|
1815008016WL066649
|
SAVITA NAVNATH JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296990
|
|
SAVITA NAVNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-016-001/236
(BALLALISAGAJ)
|
1815008000NRG24250120241177895
|
25/01/2024
|
ANITA SUDAM JAGTAP
|
1815008WL066802
|
ANITA SUDAM JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296985
|
|
ANITA SUDAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-016-001/236
(BALLALISAGAJ)
|
1815008000NRG24250120241177894
|
25/01/2024
|
SUDAM PARBHAT JAGTAP
|
1815008WL066802
|
SUDAM PARBHAT JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297262
|
|
SUDAM PARBHAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-016-001/249
(BALLALISAGAJ)
|
1815008000NRG24250120241177987
|
25/01/2024
|
BABASAHEB MURLIDHAR JAGTAP
|
1815008WL066806
|
BABASAHEB MURLIDHAR JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297300
|
|
BABASAHEB MURLIDHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-016-001/251
(BALLALISAGAJ)
|
1815008000NRG24250120241177988
|
25/01/2024
|
CHANDRAKANT BABASAHEB JAGTAP
|
1815008WL066806
|
CHANDRAKANT BABASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296958
|
|
CHANDRAKANT BABASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-016-001/257
(BALLALISAGAJ)
|
1815008016NRG24080120241064791
|
25/01/2024
|
PRAKASH SUBHASHJAGTAP
|
1815008016WL059655
|
PRAKASH SUBHASHJAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297552
|
|
PRAKASH SUBHASHJAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-016-001/258
(BALLALISAGAJ)
|
1815008016NRG24080120241064793
|
25/01/2024
|
GANESH SUBHASH JAGTAP
|
1815008016WL059655
|
GANESH SUBHASH JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297557
|
|
GANESH SUBHASH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-016-001/258
(BALLALISAGAJ)
|
1815008016NRG24080120241064794
|
25/01/2024
|
JYOTI GANESH JAGATAP
|
1815008016WL059655
|
JYOTI GANESH JAGATAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296956
|
|
JYOTI GANESH JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-016-001/259
(BALLALISAGAJ)
|
1815008016NRG24080120241064748
|
25/01/2024
|
DNYANESWAR POPAT JAGTAP
|
1815008016WL059651
|
DNYANESWAR POPAT JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296964
|
|
DNYANESWAR POPAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-016-001/261
(BALLALISAGAJ)
|
1815008016NRG24240120241173198
|
25/01/2024
|
RAOSAHEB SURYABHAN JAGTAP
|
1815008016WL066649
|
RAOSAHEB SURYABHAN JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296836
|
|
RAOSAHEB SURYABHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-016-001/282
(BALLALISAGAJ)
|
1815008016NRG24080120241064798
|
25/01/2024
|
BABASAHEB SHAMRAO JAGATAP
|
1815008016WL059655
|
BABASAHEB SHAMRAO JAGATAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296983
|
|
BABASAHEB SHAMRAO JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-016-001/282
(BALLALISAGAJ)
|
1815008016NRG24080120241064799
|
25/01/2024
|
GANESH SHAMRAO JAGATAP
|
1815008016WL059655
|
GANESH SHAMRAO JAGATAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296982
|
|
GANESH SHAMRAO JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-016-001/286
(BALLALISAGAJ)
|
1815008016NRG24240120241173200
|
25/01/2024
|
KAKASAHEB EKNATH JADHAV
|
1815008016WL066649
|
KAKASAHEB EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296989
|
|
KAKASAHEB EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-016-001/289
(BALLALISAGAJ)
|
1815008016NRG24240120241173201
|
25/01/2024
|
MOGAL RADHUJI JADHAV
|
1815008016WL066649
|
MOGAL RADHUJI JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296842
|
|
MOGAL RADHUJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-016-001/293
(BALLALISAGAJ)
|
1815008016NRG24240120241173203
|
25/01/2024
|
SANJAY PRABHAKAR JAGTAP
|
1815008016WL066649
|
SANJAY PRABHAKAR JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297554
|
|
SANJAY PRABHAKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-016-001/294
(BALLALISAGAJ)
|
1815008000NRG24250120241177867
|
25/01/2024
|
ASHOK SAMPAT JAGTAP
|
1815008WL066801
|
ASHOK SAMPAT JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297322
|
|
ASHOK SAMPAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-016-001/294
(BALLALISAGAJ)
|
1815008000NRG24250120241177869
|
25/01/2024
|
ASHOK SAMPAT JAGTAP
|
1815008WL066801
|
ASHOK SAMPAT JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297323
|
|
ASHOK SAMPAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-016-001/294
(BALLALISAGAJ)
|
1815008000NRG24250120241177870
|
25/01/2024
|
SAVITA ASHOK JAGTAP
|
1815008WL066801
|
SAVITA ASHOK JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296966
|
|
SAVITA ASHOK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-016-001/294
(BALLALISAGAJ)
|
1815008000NRG24250120241177868
|
25/01/2024
|
SAVITA ASHOK JAGTAP
|
1815008WL066801
|
SAVITA ASHOK JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296967
|
|
SAVITA ASHOK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-016-001/295
(BALLALISAGAJ)
|
1815008016NRG24240120241173204
|
25/01/2024
|
SANJAY JAGANNATH JAGTAP
|
1815008016WL066649
|
SANJAY JAGANNATH JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296960
|
|
SANJAY JAGANNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-016-001/299
(BALLALISAGAJ)
|
1815008000NRG24250120241177556
|
25/01/2024
|
BALU KASHINATH JAGTAP
|
1815008WL066788
|
BALU KASHINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296961
|
|
BALU KASHINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-016-001/299
(BALLALISAGAJ)
|
1815008000NRG24250120241177557
|
25/01/2024
|
SHOBHABAI BALU JAGTAP
|
1815008WL066788
|
SHOBHABAI BALU JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297549
|
|
SHOBHABAI BALU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-016-001/300
(BALLALISAGAJ)
|
1815008000NRG24250120241177558
|
25/01/2024
|
SANDIP BALU JAGTAP
|
1815008WL066788
|
SANDIP BALU JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297324
|
|
SANDIP BALU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-016-001/301
(BALLALISAGAJ)
|
1815008000NRG24250120241177560
|
25/01/2024
|
SHAINATH BALU JAGTAP
|
1815008WL066788
|
SHAINATH BALU JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296846
|
|
SHAINATH BALU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-016-001/307
(BALLALISAGAJ)
|
1815008016NRG24080120241064770
|
25/01/2024
|
RAVINDRA DATTU JAGTAP
|
1815008016WL059652
|
RAVINDRA DATTU JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296847
|
|
RAVINDRA DATTU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-016-001/309
(BALLALISAGAJ)
|
1815008000NRG24250120241177990
|
25/01/2024
|
PRAVIN ARJUN JAGTAP
|
1815008WL066806
|
PRAVIN ARJUN JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296845
|
|
PRAVIN ARJUN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-016-001/312
(BALLALISAGAJ)
|
1815008016NRG24080120241064830
|
25/01/2024
|
MUKTA PARASNATH JAGTAP
|
1815008016WL059657
|
MUKTA PARASNATH JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296965
|
|
MUKTA PARASNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-016-001/312
(BALLALISAGAJ)
|
1815008016NRG24080120241064829
|
25/01/2024
|
PARASNATH BHAGINATH JAGTAP
|
1815008016WL059657
|
PARASNATH BHAGINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297553
|
|
PARASNATH BHAGINATH JAGATAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
VAIJAPUR
|
MH-15-008-016-001/314
(BALLALISAGAJ)
|
1815008016NRG24080120241064806
|
25/01/2024
|
LILABAI SHANKAR JAGTAP
|
1815008016WL059655
|
LILABAI SHANKAR JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297299
|
|
LILABAI SHANKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-016-001/314
(BALLALISAGAJ)
|
1815008016NRG24080120241064805
|
25/01/2024
|
SHANKAR DATTU JAGTAP
|
1815008016WL059655
|
SHANKAR DATTU JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296968
|
|
SHANKAR DATTU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-016-001/316
(BALLALISAGAJ)
|
1815008000NRG24250120241178070
|
25/01/2024
|
SHIVAJI MACHHINDRA JAGTAP
|
1815008WL066810
|
SHIVAJI MACHHINDRA JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297354
|
|
SHIVAJI MACHHINDRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-016-001/317
(BALLALISAGAJ)
|
1815008016NRG24080120241064734
|
25/01/2024
|
GOKUL CHANGADEV JAGATAP
|
1815008016WL059650
|
GOKUL CHANGADEV JAGATAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297316
|
|
GOKUL CHANGADEV JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-016-001/317
(BALLALISAGAJ)
|
1815008016NRG24080120241064735
|
25/01/2024
|
SARALA GOKUL JAGATAP
|
1815008016WL059650
|
SARALA GOKUL JAGATAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297000
|
|
SARALA GOKUL JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-016-001/32
(BALLALISAGAJ)
|
1815008000NRG24250120241177872
|
25/01/2024
|
ANITA SAINATH JAGTAP
|
1815008WL066801
|
ANITA SAINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297303
|
|
ANITA SAINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-016-001/32
(BALLALISAGAJ)
|
1815008000NRG24250120241177875
|
25/01/2024
|
ANITA SAINATH JAGTAP
|
1815008WL066801
|
ANITA SAINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297302
|
|
ANITA SAINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-016-001/32
(BALLALISAGAJ)
|
1815008000NRG24250120241177871
|
25/01/2024
|
SAINATH DUILAT JAGTAP
|
1815008WL066801
|
SAINATH DUILAT JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297295
|
|
Mr. SHAINATH DAULATRAO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
VAIJAPUR
|
MH-15-008-016-001/32
(BALLALISAGAJ)
|
1815008000NRG24250120241177874
|
25/01/2024
|
SAINATH DUILAT JAGTAP
|
1815008WL066801
|
SAINATH DUILAT JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297296
|
|
Mr. SHAINATH DAULATRAO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
VAIJAPUR
|
MH-15-008-016-001/327
(BALLALISAGAJ)
|
1815008000NRG24250120241177901
|
25/01/2024
|
MANGALBAI SHANKAR KHAIRE
|
1815008WL066802
|
MANGALBAI SHANKAR KHAIRE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296994
|
|
MANGALBAI SHANKAR KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-016-001/344
(BALLALISAGAJ)
|
1815008016NRG24080120241064807
|
25/01/2024
|
VAISHALI BABASAHEB JAGATAP
|
1815008016WL059655
|
VAISHALI BABASAHEB JAGATAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297294
|
|
VAISHALI BABASAHEB JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-016-001/40
(BALLALISAGAJ)
|
1815008016NRG24080120241064773
|
25/01/2024
|
USHA AABASAHEB SURASHE
|
1815008016WL059652
|
USHA AABASAHEB SURASHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296980
|
|
USHA AABASAHEB SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-016-001/48
(BALLALISAGAJ)
|
1815008016NRG24240120241173205
|
25/01/2024
|
SANJAY VISHVANTH JAGTAP
|
1815008016WL066649
|
SANJAY VISHVANTH JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297563
|
|
SANJAY VISHVANTH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-016-001/48
(BALLALISAGAJ)
|
1815008016NRG24240120241173206
|
25/01/2024
|
SUNITA SANJAY JAGTAP
|
1815008016WL066649
|
SUNITA SANJAY JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296953
|
|
SUNITA SANJAY JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-016-001/62
(BALLALISAGAJ)
|
1815008016NRG24080120241064738
|
25/01/2024
|
DATTU ASARAM JAGTAP
|
1815008016WL059650
|
DATTU ASARAM JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296844
|
|
DATTU ASARAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-016-001/7
(BALLALISAGAJ)
|
1815008016NRG24240120241173208
|
25/01/2024
|
GOVIND GANGADHAR JAGTAP
|
1815008016WL066649
|
GOVIND GANGADHAR JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296974
|
|
GOVIND GANGADHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-016-001/7
(BALLALISAGAJ)
|
1815008016NRG24240120241173207
|
25/01/2024
|
JANABAI GANGADHAR JAGTAP
|
1815008016WL066649
|
JANABAI GANGADHAR JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296991
|
|
JANABAI GANGADHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-016-001/71
(BALLALISAGAJ)
|
1815008016NRG24240120241173209
|
25/01/2024
|
ARUN SOPAN JAGTAP
|
1815008016WL066649
|
ARUN SOPAN JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297315
|
|
ARUN SOPAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-016-001/84
(BALLALISAGAJ)
|
1815008016NRG24240120241173211
|
25/01/2024
|
LATA VISHNU JAGTAP
|
1815008016WL066649
|
LATA VISHNU JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297560
|
|
LATA VISHNU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-016-001/84
(BALLALISAGAJ)
|
1815008016NRG24240120241173210
|
25/01/2024
|
VISHNU SURAYBHAN JAGTAP
|
1815008016WL066649
|
VISHNU SURAYBHAN JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297556
|
|
VISHNU SURAYBHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-016-001/86
(BALLALISAGAJ)
|
1815008016NRG24080120241064739
|
25/01/2024
|
ASHOK PARASRAM JAGTAP
|
1815008016WL059650
|
ASHOK PARASRAM JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297313
|
|
ASHOK PARASRAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-016-001/92
(BALLALISAGAJ)
|
1815008016NRG24080120241064813
|
25/01/2024
|
LATABAI MACHINDRA JAGTAP
|
1815008016WL059655
|
LATABAI MACHINDRA JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296843
|
|
LATABAI MACHINDRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-016-001/92
(BALLALISAGAJ)
|
1815008016NRG24080120241064812
|
25/01/2024
|
MACHINDRA RAYBHAN JAGTAP
|
1815008016WL059655
|
MACHINDRA RAYBHAN JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297318
|
|
MACHINDRA RAYBHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-016-001/99
(BALLALISAGAJ)
|
1815008000NRG24250120241177904
|
25/01/2024
|
ASHOK JANARDHAN JAGTAP
|
1815008WL066802
|
ASHOK JANARDHAN JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297301
|
|
ASHOK JANARDHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-016-001/99
(BALLALISAGAJ)
|
1815008000NRG24250120241177903
|
25/01/2024
|
RADHABAI ASHOK JAGATAP
|
1815008WL066802
|
RADHABAI ASHOK JAGATAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296988
|
|
RADHABAI ASHOK JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-017-001/106
(BENDWADI)
|
1815008000NRG24250120241178120
|
25/01/2024
|
TAJI VISHAL JAYSING
|
1815008WL066817
|
TAJI VISHAL JAYSING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297286
|
|
VISHAL JAISING TAJI
|
IDBI BANK(607095)
|
|
277
|
VAIJAPUR
|
MH-15-008-017-001/110
(BENDWADI)
|
1815008000NRG24250120241178121
|
25/01/2024
|
BEDWAL BHIMSING BHAVLAL
|
1815008WL066817
|
BEDWAL BHIMSING BHAVLAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297365
|
|
BEDWAL BHIMSING BHAVLAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-017-001/24
(BENDWADI)
|
1815008000NRG24250120241178196
|
25/01/2024
|
BHARATSING RAMKISAN GOMLADU
|
1815008WL066822
|
BHARATSING RAMKISAN GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297343
|
|
Mr. Bharatsing Ramkisan Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
VAIJAPUR
|
MH-15-008-017-001/95
(BENDWADI)
|
1815008000NRG24250120241178199
|
25/01/2024
|
BEDWAL CHUNNILAL SUKHLAL
|
1815008WL066822
|
BEDWAL CHUNNILAL SUKHLAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297342
|
|
Mr. CHUNNILAL SUKLAL BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
VAIJAPUR
|
MH-15-008-037-001/1948
(GARAJ)
|
1815008000NRG24200120241143921
|
25/01/2024
|
KRUSHANA PUNDLIK SAROWAR
|
1815008WL064857
|
KRUSHANA PUNDLIK SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297247
|
|
KRUSHANA PUNDLIK SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-037-001/19587
(GARAJ)
|
1815008000NRG24200120241143933
|
25/01/2024
|
SACHIN PRAKASH NIKAM
|
1815008WL064857
|
SACHIN PRAKASH NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297236
|
|
SACHIN PRAKASH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-037-001/19589
(GARAJ)
|
1815008000NRG24200120241143935
|
25/01/2024
|
SHARDA PRAVIN SAROWAR
|
1815008WL064857
|
SHARDA PRAVIN SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297246
|
|
SHARDA PRAVIN SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-037-001/19597
(GARAJ)
|
1815008000NRG24200120241143941
|
25/01/2024
|
MIRABAI NARAYAN LAMBE
|
1815008WL064857
|
MIRABAI NARAYAN LAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297476
|
|
MIRABAI NARAYAN LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-037-001/19597
(GARAJ)
|
1815008000NRG24200120241143940
|
25/01/2024
|
NARAYAN BHIKAJI LAMBE
|
1815008WL064857
|
NARAYAN BHIKAJI LAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297251
|
|
NARAYAN BHIKAJI LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-037-001/1972
(GARAJ)
|
1815008000NRG24200120241143949
|
25/01/2024
|
MANGAL PRAKASH NIKAM
|
1815008WL064857
|
MANGAL PRAKASH NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297233
|
|
MANGAL PRAKASH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-037-001/1972
(GARAJ)
|
1815008000NRG24200120241143948
|
25/01/2024
|
PRAKASH BABLE NIKAM
|
1815008WL064857
|
PRAKASH BABLE NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297232
|
|
PRAKASH BABADEV NIKAM
|
BANK OF INDIA(508505)
|
|
287
|
VAIJAPUR
|
MH-15-008-037-001/1994
(GARAJ)
|
1815008000NRG24200120241143954
|
25/01/2024
|
RAMESHWAR MACHINDRA SAROWAR
|
1815008WL064857
|
RAMESHWAR MACHINDRA SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297248
|
|
RAMESHWAR MACHINDRA SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-037-001/1994
(GARAJ)
|
1815008000NRG24200120241143955
|
25/01/2024
|
SWARNA RAMESHAWAR SAROWAR
|
1815008WL064857
|
SWARNA RAMESHAWAR SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297252
|
|
SWARNA RAMESHAWAR SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-037-001/221
(GARAJ)
|
1815008000NRG24200120241143964
|
25/01/2024
|
ARCHANA MACHINDRA SURYAWANSHI
|
1815008WL064857
|
ARCHANA MACHINDRA SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297237
|
|
ARCHANA MACHHINDRA SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
290
|
VAIJAPUR
|
MH-15-008-037-001/221
(GARAJ)
|
1815008000NRG24200120241143963
|
25/01/2024
|
MACHINDRA MANIK SURYAWANSHI
|
1815008WL064857
|
MACHINDRA MANIK SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297234
|
|
MACHINDRA MANIK SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-037-001/32
(GARAJ)
|
1815008000NRG24200120241143970
|
25/01/2024
|
KACHARU BHIVSAN SAROWAR
|
1815008WL064857
|
KACHARU BHIVSAN SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297201
|
|
KACHARU BHIVSAN SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-037-001/32
(GARAJ)
|
1815008000NRG24200120241143971
|
25/01/2024
|
KAMALABAI KACHARU SAROWAR
|
1815008WL064857
|
KAMALABAI KACHARU SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297253
|
|
KAMALABAI KACHARU SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-037-001/55
(GARAJ)
|
1815008000NRG24200120241143981
|
25/01/2024
|
LANAKABAI MACHINDRA SAROWAR
|
1815008WL064857
|
LANAKABAI MACHINDRA SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297203
|
|
LANAKABAI MACHINDRA SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-037-001/55
(GARAJ)
|
1815008000NRG24200120241143980
|
25/01/2024
|
MACHINDRA RAMRAO SAROWAR
|
1815008WL064857
|
MACHINDRA RAMRAO SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297202
|
|
MACHINDRA RAMRAO SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-037-001/72
(GARAJ)
|
1815008000NRG24200120241143982
|
25/01/2024
|
RAJARAM SAHEBRAO SAROVAR
|
1815008WL064857
|
RAJARAM SAHEBRAO SAROVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297231
|
|
RAJARAM SAHEBRAO SAROVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-037-001/74
(GARAJ)
|
1815008000NRG24200120241143984
|
25/01/2024
|
KAVITA MACHINDRA SAROWAR
|
1815008WL064857
|
KAVITA MACHINDRA SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297235
|
|
KAVITA MACHINDR SAROWAR
|
BANK OF INDIA(508505)
|
|
297
|
VAIJAPUR
|
MH-15-008-041-001/138
(JALGAON)
|
1815008041NRG24121220230876368
|
25/01/2024
|
KADU LAXMAN HAJARE
|
1815008041WL050295
|
KADU LAXMAN HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297217
|
|
KADU LAXMAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-041-001/138
(JALGAON)
|
1815008041NRG24250120241181167
|
25/01/2024
|
KADU LAXMAN HAJARE
|
1815008041WL066984
|
KADU LAXMAN HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297218
|
|
KADU LAXMAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-041-001/161
(JALGAON)
|
1815008041NRG24180120241135646
|
25/01/2024
|
DADASAHEB DAGADU DONGARE
|
1815008041WL064439
|
DADASAHEB DAGADU DONGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297219
|
|
DADASAHEB DAGADU DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-041-001/190
(JALGAON)
|
1815008041NRG24180120241135648
|
25/01/2024
|
BEBI VITTHAL CHAPE
|
1815008041WL064439
|
BEBI VITTHAL CHAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297535
|
|
BEBI VITTHAL CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-041-001/190
(JALGAON)
|
1815008041NRG24180120241135647
|
25/01/2024
|
VITTHAL PARASRAM CHAPE
|
1815008041WL064439
|
VITTHAL PARASRAM CHAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297532
|
|
VITTHAL PARASRAM CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-041-001/208
(JALGAON)
|
1815008041NRG24250120241183061
|
25/01/2024
|
RADHABAI NAMDEV BUNGE
|
1815008041WL067039
|
RADHABAI NAMDEV BUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297534
|
|
RADHABAI NAMDEV BUNAGE
|
BANK OF INDIA(508505)
|
|
303
|
VAIJAPUR
|
MH-15-008-041-001/214
(JALGAON)
|
1815008041NRG24250120241183029
|
25/01/2024
|
SANJAY ANNA BUNGE
|
1815008041WL067037
|
SANJAY ANNA BUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297345
|
|
SANJAY ANNA BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-041-001/214
(JALGAON)
|
1815008041NRG24121220230876372
|
25/01/2024
|
SANJAY ANNA BUNGE
|
1815008041WL050295
|
SANJAY ANNA BUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297344
|
|
SANJAY ANNA BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-041-001/22
(JALGAON)
|
1815008041NRG24121220230876373
|
25/01/2024
|
CHANDRAKANT KASHINATH DHALANGE
|
1815008041WL050295
|
CHANDRAKANT KASHINATH DHALANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297272
|
|
CHANDRAKANT KASHINATH DHALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-041-001/25
(JALGAON)
|
1815008041NRG24121220230876374
|
25/01/2024
|
DNYNESHWAR BAKAJI NAWALE
|
1815008041WL050295
|
DNYNESHWAR BAKAJI NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297346
|
|
DNYNESHWAR BAKAJI NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-041-001/25
(JALGAON)
|
1815008041NRG24080120241068763
|
25/01/2024
|
DNYNESHWAR BAKAJI NAWALE
|
1815008041WL059993
|
DNYNESHWAR BAKAJI NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297347
|
|
DNYNESHWAR BAKAJI NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-041-001/252
(JALGAON)
|
1815008041NRG24121220230876376
|
25/01/2024
|
DADASAHEB MANIK SHINGADE
|
1815008041WL050295
|
DADASAHEB MANIK SHINGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297220
|
|
DADASAHEB MANIK SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-041-001/252
(JALGAON)
|
1815008041NRG24121220230876378
|
25/01/2024
|
NANDU DADASAHEB SHINGADE
|
1815008041WL050295
|
NANDU DADASAHEB SHINGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297228
|
|
NANDU DADASAHEB SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-041-001/285
(JALGAON)
|
1815008041NRG24121220230876380
|
25/01/2024
|
BABASAHEB NAMDEV HAJARE
|
1815008041WL050295
|
BABASAHEB NAMDEV HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297348
|
|
BABASAHEB NAMDEV HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-041-001/285
(JALGAON)
|
1815008041NRG24250120241183033
|
25/01/2024
|
BABASAHEB NAMDEV HAJARE
|
1815008041WL067037
|
BABASAHEB NAMDEV HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297349
|
|
BABASAHEB NAMDEV HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-041-001/303
(JALGAON)
|
1815008041NRG24250120241183034
|
25/01/2024
|
POPAT RAMBHAJI HAJARE
|
1815008041WL067037
|
POPAT RAMBHAJI HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297352
|
|
POPAT RAMBHAJI HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-041-001/303
(JALGAON)
|
1815008041NRG24121220230876381
|
25/01/2024
|
POPAT RAMBHAJI HAJARE
|
1815008041WL050295
|
POPAT RAMBHAJI HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297353
|
|
POPAT RAMBHAJI HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-041-001/310
(JALGAON)
|
1815008041NRG24180120241135653
|
25/01/2024
|
ANIL ASHOK GAIKWAD
|
1815008041WL064439
|
ANIL ASHOK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297462
|
|
ANIL ASHOK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-041-001/330
(JALGAON)
|
1815008041NRG24250120241181173
|
25/01/2024
|
BALKRASHANA KASHINATH DONGARE
|
1815008041WL066984
|
BALKRASHANA KASHINATH DONGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297448
|
|
BALKRASHANA KASHINATH DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-041-001/335
(JALGAON)
|
1815008041NRG24121220230876385
|
25/01/2024
|
DNYANESHWAR DINKAR GAIKWAD
|
1815008041WL050295
|
DNYANESHWAR DINKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297221
|
|
DNYANESHWAR DINKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-041-001/368
(JALGAON)
|
1815008041NRG24121220230876386
|
25/01/2024
|
SHIVAJI BABASAHEB DHALANDE
|
1815008041WL050295
|
SHIVAJI BABASAHEB DHALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297223
|
|
SHIVAJI BABASAHEB DHALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-041-001/368
(JALGAON)
|
1815008041NRG24250120241181176
|
25/01/2024
|
SHIVAJI BABASAHEB DHALANDE
|
1815008041WL066984
|
SHIVAJI BABASAHEB DHALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297222
|
|
SHIVAJI BABASAHEB DHALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-041-001/381
(JALGAON)
|
1815008041NRG24281120230789289
|
25/01/2024
|
EKNATH KARBHARI KAMBLE
|
1815008041WL045769
|
EKNATH KARBHARI KAMBLE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240297386
|
|
EKNATH KARBHARI KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-041-001/402
(JALGAON)
|
1815008041NRG24281120230789292
|
25/01/2024
|
MACHINDRA LAXMAN GUND
|
1815008041WL045769
|
MACHINDRA LAXMAN GUND
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240297239
|
|
MACHINDRA LAXMAN GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-041-001/430
(JALGAON)
|
1815008041NRG24180120241135654
|
25/01/2024
|
BHASKAR DINKAR GAIKWAD
|
1815008041WL064439
|
BHASKAR DINKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297238
|
|
BHASKAR DINKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-041-001/472
(JALGAON)
|
1815008041NRG24121220230876387
|
25/01/2024
|
DEVIDAS TUKARAM THORAT
|
1815008041WL050295
|
DEVIDAS TUKARAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297274
|
|
DEVIDAS TUKARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-041-001/472
(JALGAON)
|
1815008041NRG24080120241068773
|
25/01/2024
|
DEVIDAS TUKARAM THORAT
|
1815008041WL059993
|
DEVIDAS TUKARAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297273
|
|
DEVIDAS TUKARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-041-001/533
(JALGAON)
|
1815008041NRG24250120241183062
|
25/01/2024
|
DIGAMBAR NAMDEV BUNGE
|
1815008041WL067039
|
DIGAMBAR NAMDEV BUNGE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240297225
|
|
BALU NAMDEV BUNGE
|
BANK OF INDIA(508505)
|
|
325
|
VAIJAPUR
|
MH-15-008-041-001/536
(JALGAON)
|
1815008041NRG24121220230876393
|
25/01/2024
|
SANDIP KASHINATH BHADAIT
|
1815008041WL050295
|
SANDIP KASHINATH BHADAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297224
|
|
SANDIP KASHINATH BHADAIT
|
BANK OF INDIA(508505)
|
|
326
|
VAIJAPUR
|
MH-15-008-041-001/537
(JALGAON)
|
1815008041NRG24121220230876395
|
25/01/2024
|
BHARTI MAHESH BHADAIT
|
1815008041WL050295
|
BHARTI MAHESH BHADAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297275
|
|
BHARTI MAHESH BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-041-001/537
(JALGAON)
|
1815008041NRG24121220230876394
|
25/01/2024
|
MAHESH RAJENDRA BHADAIT
|
1815008041WL050295
|
MAHESH RAJENDRA BHADAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297229
|
|
MAHESH RAJENDRA BHADAET
|
IDBI BANK(607095)
|
|
328
|
VAIJAPUR
|
MH-15-008-041-001/538
(JALGAON)
|
1815008041NRG24121220230876396
|
25/01/2024
|
GANESH NANDU BHADAIT
|
1815008041WL050295
|
GANESH NANDU BHADAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297226
|
|
GANESH NANDU BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-041-001/538
(JALGAON)
|
1815008041NRG24080120241068737
|
25/01/2024
|
GANESH NANDU BHADAIT
|
1815008041WL059990
|
GANESH NANDU BHADAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297227
|
|
GANESH NANDU BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-041-001/538
(JALGAON)
|
1815008041NRG24080120241068738
|
25/01/2024
|
PRATIBHA GANESH BHADAIT
|
1815008041WL059990
|
PRATIBHA GANESH BHADAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297536
|
|
PRATIBHA GANESH BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-042-001/1
(JAMBARGAON)
|
1815008000NRG24200120241144418
|
25/01/2024
|
RAJENDRA DASHRATH SATHE
|
1815008WL064875
|
RAJENDRA DASHRATH SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297379
|
|
Mr. SATHE RAJENDRA DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
VAIJAPUR
|
MH-15-008-042-001/117
(JAMBARGAON)
|
1815008000NRG24200120241144327
|
25/01/2024
|
ANIL RAMRAO SATHE
|
1815008WL064871
|
ANIL RAMRAO SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297022
|
|
ANIL RAMRAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-042-001/117
(JAMBARGAON)
|
1815008000NRG24200120241144328
|
25/01/2024
|
SUNITA ANIL SATHE
|
1815008WL064871
|
SUNITA ANIL SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297077
|
|
Mrs. SUNITA ANIL SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
VAIJAPUR
|
MH-15-008-042-001/149
(JAMBARGAON)
|
1815008000NRG24200120241144454
|
25/01/2024
|
NANASAHEB BABANRAO SATHE
|
1815008WL064876
|
NANASAHEB BABANRAO SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297012
|
|
NANASAHEB BABANRAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-042-001/153
(JAMBARGAON)
|
1815008000NRG24200120241144549
|
25/01/2024
|
SUDHAKAR MANSUB SATHE
|
1815008WL064878
|
SUDHAKAR MANSUB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297051
|
|
SUDHAKAR MANSUB SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
VAIJAPUR
|
MH-15-008-042-001/164
(JAMBARGAON)
|
1815008000NRG24200120241144335
|
25/01/2024
|
HEERABAI NIVRUTI SATHE
|
1815008WL064871
|
HEERABAI NIVRUTI SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297023
|
|
Miss. Hirabai Nivrutti Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
VAIJAPUR
|
MH-15-008-042-001/164
(JAMBARGAON)
|
1815008000NRG24200120241144336
|
25/01/2024
|
NAVNATH NIVRUTI SATHE
|
1815008WL064871
|
NAVNATH NIVRUTI SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297081
|
|
Mr. NAVANATH NIVRUTTI SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
VAIJAPUR
|
MH-15-008-042-001/175
(JAMBARGAON)
|
1815008000NRG24200120241144489
|
25/01/2024
|
RAJENDRA VITHTHAL SATHE
|
1815008WL064877
|
RAJENDRA VITHTHAL SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297278
|
|
RAJENDRA VITHTHAL SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-042-001/192
(JAMBARGAON)
|
1815008000NRG24200120241144491
|
25/01/2024
|
DATTU VINAYAK SATHE
|
1815008WL064877
|
DATTU VINAYAK SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297021
|
|
DATTU VINAYAK SATHE
|
BANK OF BARODA(606985)
|
|
340
|
VAIJAPUR
|
MH-15-008-042-001/203
(JAMBARGAON)
|
1815008000NRG24200120241144434
|
25/01/2024
|
TARABAI NANASAHEB SATHE
|
1815008WL064875
|
TARABAI NANASAHEB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297380
|
|
TARABAI NANASAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-042-001/206
(JAMBARGAON)
|
1815008000NRG24200120241144265
|
25/01/2024
|
JALINDAR HARIBHAAU SATHE
|
1815008WL064870
|
JALINDAR HARIBHAAU SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297029
|
|
JALINDAR HARIBHAAU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-042-001/206
(JAMBARGAON)
|
1815008000NRG24200120241144266
|
25/01/2024
|
PRATIBHA JALINDAR SATHE
|
1815008WL064870
|
PRATIBHA JALINDAR SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297071
|
|
Mrs. PRATIBHA JALINDER SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
VAIJAPUR
|
MH-15-008-042-001/223
(JAMBARGAON)
|
1815008000NRG24200120241144192
|
25/01/2024
|
MANDABAI GOVIND SATHE
|
1815008WL064869
|
MANDABAI GOVIND SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297047
|
|
Mrs. MANDABAI GOVIND SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
VAIJAPUR
|
MH-15-008-042-001/223
(JAMBARGAON)
|
1815008000NRG24200120241144193
|
25/01/2024
|
RAVINDRA GOVIND SATHE
|
1815008WL064869
|
RAVINDRA GOVIND SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297105
|
|
RAVINDRA GOVIND SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-042-001/24
(JAMBARGAON)
|
1815008000NRG24200120241144270
|
25/01/2024
|
RAMESH BAJIRAO SATHE
|
1815008WL064870
|
RAMESH BAJIRAO SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297016
|
|
RAMESH BAJIRAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-042-001/262
(JAMBARGAON)
|
1815008000NRG24200120241144437
|
25/01/2024
|
NITIN BABASAHEB SATHE
|
1815008WL064875
|
NITIN BABASAHEB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297030
|
|
NITIN BABASAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-042-001/29
(JAMBARGAON)
|
1815008000NRG24200120241144496
|
25/01/2024
|
KAUSHLYA BABURAO SATHE
|
1815008WL064877
|
KAUSHLYA BABURAO SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297089
|
|
Mrs. KAUSHALYA BABURAO SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
VAIJAPUR
|
MH-15-008-042-001/290
(JAMBARGAON)
|
1815008000NRG24200120241144367
|
25/01/2024
|
MANOHAR ASARAM GAIKWAD
|
1815008WL064873
|
MANOHAR ASARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297056
|
|
Mr. MANOHAR ASARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
VAIJAPUR
|
MH-15-008-042-001/290
(JAMBARGAON)
|
1815008000NRG24200120241144368
|
25/01/2024
|
NIRMALA MANOHAR GAIKWAD
|
1815008WL064873
|
NIRMALA MANOHAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297107
|
|
Nirmala Manohar Gaikwad
|
PUNJAB & SIND BANK(607087)
|
|
350
|
VAIJAPUR
|
MH-15-008-042-001/310
(JAMBARGAON)
|
1815008000NRG24200120241144467
|
25/01/2024
|
ANKUSH POPAT GHADGE
|
1815008WL064876
|
ANKUSH POPAT GHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297101
|
|
ANKUSH POPAT GHADGE
|
IDBI BANK(607095)
|
|
351
|
VAIJAPUR
|
MH-15-008-042-001/310
(JAMBARGAON)
|
1815008000NRG24200120241144466
|
25/01/2024
|
VIJAY POPAT GHADGE
|
1815008WL064876
|
VIJAY POPAT GHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297015
|
|
VIJAY POPAT GHADGE
|
IDBI BANK(607095)
|
|
352
|
VAIJAPUR
|
MH-15-008-042-001/327
(JAMBARGAON)
|
1815008000NRG24200120241144338
|
25/01/2024
|
KAKASAHEB TULSHIRAM SATHE
|
1815008WL064871
|
KAKASAHEB TULSHIRAM SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297019
|
|
KAKASAHEB TULSHIRAM SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-042-001/329
(JAMBARGAON)
|
1815008000NRG24200120241144502
|
25/01/2024
|
PANDIT PARAJI JAGTAP
|
1815008WL064877
|
PANDIT PARAJI JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297091
|
|
Mr. PANDIT PARAJI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
VAIJAPUR
|
MH-15-008-042-001/335
(JAMBARGAON)
|
1815008000NRG24200120241144507
|
25/01/2024
|
ABASAHEB KACHRU SATHE
|
1815008WL064877
|
ABASAHEB KACHRU SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297052
|
|
ABASAHEB KACHRU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-042-001/335
(JAMBARGAON)
|
1815008000NRG24200120241144508
|
25/01/2024
|
SUVARNA ABASAHEB SATHE
|
1815008WL064877
|
SUVARNA ABASAHEB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297080
|
|
SUVARNA ABASAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-042-001/347
(JAMBARGAON)
|
1815008000NRG24200120241144510
|
25/01/2024
|
PANDIT LAXMAN SATHE
|
1815008WL064877
|
PANDIT LAXMAN SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297024
|
|
PANDIT LAXMAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-042-001/359
(JAMBARGAON)
|
1815008000NRG24200120241144472
|
25/01/2024
|
SANTOSH DNYANESHWAR SATHE
|
1815008WL064876
|
SANTOSH DNYANESHWAR SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297020
|
|
SANTOSH DNYANESHWAR SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-042-001/376
(JAMBARGAON)
|
1815008000NRG24200120241144289
|
25/01/2024
|
BHAGWAN NIVRUTI CHAVAN
|
1815008WL064870
|
BHAGWAN NIVRUTI CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297036
|
|
BHAGWAN NIVRUTI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-042-001/391
(JAMBARGAON)
|
1815008000NRG24200120241144513
|
25/01/2024
|
ANA VITHAL FOLANE
|
1815008WL064877
|
ANA VITHAL FOLANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297082
|
|
ANA VITHAL FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-042-001/391
(JAMBARGAON)
|
1815008000NRG24200120241144514
|
25/01/2024
|
LATA ANA FOLANE
|
1815008WL064877
|
LATA ANA FOLANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297086
|
|
LATA ANA FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-042-001/393
(JAMBARGAON)
|
1815008000NRG24200120241144518
|
25/01/2024
|
BHAGINATH ANNASAHEB SATHE
|
1815008WL064877
|
BHAGINATH ANNASAHEB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297026
|
|
BHAGINATH ANNAA SATHE
|
IDBI BANK(607095)
|
|
362
|
VAIJAPUR
|
MH-15-008-042-001/402
(JAMBARGAON)
|
1815008000NRG24200120241144293
|
25/01/2024
|
YOGESH KONDIRAM SATHE
|
1815008WL064870
|
YOGESH KONDIRAM SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297028
|
|
YOGESH KONDIRAM SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-042-001/410
(JAMBARGAON)
|
1815008000NRG24200120241144294
|
25/01/2024
|
MANGALA SUDAM SATHE
|
1815008WL064870
|
MANGALA SUDAM SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297073
|
|
MANGALA SUDAM SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-042-001/421
(JAMBARGAON)
|
1815008000NRG24200120241144223
|
25/01/2024
|
RANJANA ANKUSH SATHE
|
1815008WL064869
|
RANJANA ANKUSH SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297104
|
|
RANJANA ANKUSH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-042-001/441
(JAMBARGAON)
|
1815008000NRG24200120241144403
|
25/01/2024
|
POPAT SAHEBRAO BHOSLE
|
1815008WL064874
|
POPAT SAHEBRAO BHOSLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297034
|
|
POPAT SAHEBRAO BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-042-001/447
(JAMBARGAON)
|
1815008000NRG24200120241144229
|
25/01/2024
|
HEERABAI PANDIT SATHE
|
1815008WL064869
|
HEERABAI PANDIT SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297106
|
|
HEERABAI PANDIT SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-042-001/447
(JAMBARGAON)
|
1815008000NRG24200120241144228
|
25/01/2024
|
PANDIT JANARDHAN SATHE
|
1815008WL064869
|
PANDIT JANARDHAN SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297065
|
|
PANDIT JANARDHAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-042-001/49
(JAMBARGAON)
|
1815008000NRG24200120241144237
|
25/01/2024
|
LANKABAI KARBHARI SATHE
|
1815008WL064869
|
LANKABAI KARBHARI SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297083
|
|
LANKABAI KARBHARI SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-042-001/492
(JAMBARGAON)
|
1815008000NRG24200120241144525
|
25/01/2024
|
JANARDHAN MACHINDRA GHADGE
|
1815008WL064877
|
JANARDHAN MACHINDRA GHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297186
|
|
JANARDHAN MACHCHHINDRA GHADKE
|
IDBI BANK(607095)
|
|
370
|
VAIJAPUR
|
MH-15-008-042-001/492
(JAMBARGAON)
|
1815008000NRG24200120241144526
|
25/01/2024
|
YOGESH MACHHINDRA GHADAGE
|
1815008WL064877
|
YOGESH MACHHINDRA GHADAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297076
|
|
YOGESH MACHINDRA GHADGE
|
IDBI BANK(607095)
|
|
371
|
VAIJAPUR
|
MH-15-008-042-001/569
(JAMBARGAON)
|
1815008000NRG24200120241144530
|
25/01/2024
|
SHANTA ARJUN SATHE
|
1815008WL064877
|
SHANTA ARJUN SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297057
|
|
SHANTA ARJUN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-042-001/638
(JAMBARGAON)
|
1815008000NRG24200120241144238
|
25/01/2024
|
JALINDAR KACHARU SATHE
|
1815008WL064869
|
JALINDAR KACHARU SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297110
|
|
JALINDAR KACHARU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-042-001/669
(JAMBARGAON)
|
1815008000NRG24200120241144241
|
25/01/2024
|
GULAB PARVAT SATHE
|
1815008WL064869
|
GULAB PARVAT SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297064
|
|
GULAB PARVAT SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-042-001/669
(JAMBARGAON)
|
1815008000NRG24200120241144240
|
25/01/2024
|
KADUBAI GULAB SATHE
|
1815008WL064869
|
KADUBAI GULAB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297017
|
|
KADUBAI GULAB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-042-001/687
(JAMBARGAON)
|
1815008000NRG24200120241144534
|
25/01/2024
|
VAMAN POPAT ARGADE
|
1815008WL064877
|
VAMAN POPAT ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297094
|
|
VAMAN POPAT ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-042-001/7
(JAMBARGAON)
|
1815008000NRG24200120241144248
|
25/01/2024
|
KARBHARI LAXMAN SATHE
|
1815008WL064869
|
KARBHARI LAXMAN SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297018
|
|
MR KARBHARI LAKSHMAN SATHE
|
STATE BANK OF INDIA(508548)
|
|
377
|
VAIJAPUR
|
MH-15-008-042-001/77
(JAMBARGAON)
|
1815008000NRG24200120241144175
|
25/01/2024
|
MACHINDRA PANDURANG MHESMALE
|
1815008WL064868
|
MACHINDRA PANDURANG MHESMALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297333
|
|
MACHINDRA PANDURANG MHESMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-042-001/785
(JAMBARGAON)
|
1815008000NRG24200120241144394
|
25/01/2024
|
BHAUSAHEB KARBHARI SHELKE
|
1815008WL064873
|
BHAUSAHEB KARBHARI SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297010
|
|
BHAUSAHEB KARBHARI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-042-001/785
(JAMBARGAON)
|
1815008000NRG24200120241144395
|
25/01/2024
|
CHANDRAKALA BHAUSAHEB SHELKE
|
1815008WL064873
|
CHANDRAKALA BHAUSAHEB SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297111
|
|
CHANDRAKALA BHAUSAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-042-001/83
(JAMBARGAON)
|
1815008000NRG24200120241144539
|
25/01/2024
|
RAJENDRA KACHRU JAGTAP
|
1815008WL064877
|
RAJENDRA KACHRU JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297042
|
|
RAJENDRA KACHRU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-043-001/103
(JATEGAON)
|
1815008043NRG24180120241134422
|
25/01/2024
|
NARAYAN KISAN MANJARE
|
1815008043WL064377
|
NARAYAN KISAN MANJARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297436
|
|
Mr. NARAYAN KISAN MANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
VAIJAPUR
|
MH-15-008-043-001/16
(JATEGAON)
|
1815008043NRG24180120241134424
|
25/01/2024
|
SANJAY BHASKAR SATURE
|
1815008043WL064377
|
SANJAY BHASKAR SATURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297258
|
|
SANJAY BHASKAR SATURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-043-001/2494
(JATEGAON)
|
1815008043NRG24180120241134428
|
25/01/2024
|
Israel Shabbir Shaikh
|
1815008043WL064377
|
Israel Shabbir Shaikh
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297178
|
|
SHAIKH ISRAEL SHABBI
|
BANK OF BARODA(606985)
|
|
384
|
VAIJAPUR
|
MH-15-008-043-001/2504
(JATEGAON)
|
1815008043NRG24180120241134431
|
25/01/2024
|
AVINASH BABASAHEB DUSHING
|
1815008043WL064377
|
AVINASH BABASAHEB DUSHING
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297198
|
|
AVINASH BABASAHEB DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-043-001/2546
(JATEGAON)
|
1815008043NRG24180120241134437
|
25/01/2024
|
BHAVRAO JAYAVANTA DHUSHING
|
1815008043WL064377
|
BHAVRAO JAYAVANTA DHUSHING
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297260
|
|
BHAVRAO JAYAVANTA DHUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-043-001/2546
(JATEGAON)
|
1815008043NRG24180120241134438
|
25/01/2024
|
LATABAI DUSHING
|
1815008043WL064377
|
LATABAI DUSHING
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297469
|
|
LATABAI DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-043-001/2546
(JATEGAON)
|
1815008043NRG24180120241134439
|
25/01/2024
|
UMESH BHVRAO DUSHING
|
1815008043WL064377
|
UMESH BHVRAO DUSHING
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297261
|
|
UMESH BHVRAO DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-043-001/53
(JATEGAON)
|
1815008043NRG24240120241166732
|
25/01/2024
|
BHANUDAS PANDHARINATH HUISINGH
|
1815008043WL066284
|
BHANUDAS PANDHARINATH HUISINGH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240297188
|
|
BHANUDAS PANDHARINATH HUISINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-043-001/53
(JATEGAON)
|
1815008043NRG24240120241166733
|
25/01/2024
|
MUKTABAI BHANUDAS DUSHING
|
1815008043WL066284
|
MUKTABAI BHANUDAS DUSHING
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240297189
|
|
MUKTABAI BHANUDAS DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-043-001/74
(JATEGAON)
|
1815008043NRG24240120241166746
|
25/01/2024
|
KARBHARI DASHARATH KOLHE
|
1815008043WL066284
|
KARBHARI DASHARATH KOLHE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240297336
|
|
KARBHARI DASHRATH KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
VAIJAPUR
|
MH-15-008-056-001/135
(LAKHGANGA)
|
1815008000NRG24250120241174984
|
25/01/2024
|
RAIBHAN VINAYAK TUKRANE
|
1815008WL066706
|
RAIBHAN VINAYAK TUKRANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297068
|
|
RAIBHAN VINAYAK TUKRANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-056-001/136
(LAKHGANGA)
|
1815008000NRG24250120241174986
|
25/01/2024
|
LAXMAN VINAYAK TURKANE
|
1815008WL066706
|
LAXMAN VINAYAK TURKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297070
|
|
LAXMAN VINAYAK TURKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-056-001/165
(LAKHGANGA)
|
1815008000NRG24250120241174993
|
25/01/2024
|
REVANATH SOPAN PADOL
|
1815008WL066706
|
REVANATH SOPAN PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297035
|
|
PADOL REVANATH SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
394
|
VAIJAPUR
|
MH-15-008-056-001/165
(LAKHGANGA)
|
1815008000NRG24250120241174994
|
25/01/2024
|
SHUBHANGI REVANATH PADOL
|
1815008WL066706
|
SHUBHANGI REVANATH PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297088
|
|
Mrs. SHUBHANGI REVANNATH PADOL
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
VAIJAPUR
|
MH-15-008-056-001/183
(LAKHGANGA)
|
1815008000NRG24250120241174995
|
25/01/2024
|
KISHOR DATTATRAY MORE
|
1815008WL066706
|
KISHOR DATTATRAY MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297066
|
|
KISHOR DATTATRAY MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-056-001/280
(LAKHGANGA)
|
1815008000NRG24250120241174998
|
25/01/2024
|
SUNIL SHIVAJI PADOL
|
1815008WL066706
|
SUNIL SHIVAJI PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297078
|
|
SUNIL SHIVAJI PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-056-001/281
(LAKHGANGA)
|
1815008000NRG24250120241174999
|
25/01/2024
|
RAVINDRA ARJUN TURKUNE
|
1815008WL066706
|
RAVINDRA ARJUN TURKUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297067
|
|
RAVINDRA ARJUN TURKUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-056-001/317
(LAKHGANGA)
|
1815008000NRG24250120241175002
|
25/01/2024
|
HAREBHAU NANASAHEB DASASE
|
1815008WL066706
|
HAREBHAU NANASAHEB DASASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297079
|
|
HAREBHAU NANASAHEB DASASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-056-001/33
(LAKHGANGA)
|
1815008000NRG24250120241175003
|
25/01/2024
|
SURYABHAN SAKHARAM TURKANE
|
1815008WL066706
|
SURYABHAN SAKHARAM TURKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297061
|
|
TURAKANE SURYABHAN SAKHAHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
400
|
VAIJAPUR
|
MH-15-008-056-001/340
(LAKHGANGA)
|
1815008000NRG24250120241175006
|
25/01/2024
|
SACHIN BALASAHEB PADOLE
|
1815008WL066706
|
SACHIN BALASAHEB PADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297043
|
|
SACHIN BALASAHEB PADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-056-001/343
(LAKHGANGA)
|
1815008000NRG24250120241175008
|
25/01/2024
|
RAMKRUSHNA DATTATRAY MORE
|
1815008WL066706
|
RAMKRUSHNA DATTATRAY MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297009
|
|
RAMKRUSHNA DATTATRAY MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-056-001/366
(LAKHGANGA)
|
1815008000NRG24250120241175011
|
25/01/2024
|
BABASAHEB CHANDRABHAN TURKANE
|
1815008WL066706
|
BABASAHEB CHANDRABHAN TURKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297041
|
|
BABASAHEB CHANDRABHAN TURKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-056-001/38
(LAKHGANGA)
|
1815008000NRG24250120241175012
|
25/01/2024
|
SURYAKANT BHANUDAS CHANDGUDE
|
1815008WL066706
|
SURYAKANT BHANUDAS CHANDGUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297060
|
|
CHANDGUDE SURAYKANT BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
404
|
VAIJAPUR
|
MH-15-008-056-001/95
(LAKHGANGA)
|
1815008000NRG24250120241175015
|
25/01/2024
|
KIRAN DANTTATRAYA MORE
|
1815008WL066706
|
KIRAN DANTTATRAYA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297069
|
|
KIRAN DANTTATRAYA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-056-001/99
(LAKHGANGA)
|
1815008000NRG24250120241175020
|
25/01/2024
|
BALASAHEB GANGADAHR PADOL
|
1815008WL066706
|
BALASAHEB GANGADAHR PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297054
|
|
BALASAHEB GANGADAHR PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-056-001/99
(LAKHGANGA)
|
1815008000NRG24250120241175021
|
25/01/2024
|
RANJANA BALASAHEB PADOL
|
1815008WL066706
|
RANJANA BALASAHEB PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297055
|
|
RANJANA BALASAHEB PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-057-001/152
(MANDKI)
|
1815008000NRG24250120241174622
|
25/01/2024
|
SANTOSH FAKIRA THOMBRE
|
1815008WL066693
|
SANTOSH FAKIRA THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297280
|
|
SANTOSH FAKIRA THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-057-001/257
(MANDKI)
|
1815008000NRG24250120241174628
|
25/01/2024
|
KUNDABAI NKUL KAVDE
|
1815008WL066693
|
KUNDABAI NKUL KAVDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297243
|
|
KUNDABAI NKUL KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-057-001/257
(MANDKI)
|
1815008000NRG24250120241174627
|
25/01/2024
|
NAKUL RAMRAO KAVADE
|
1815008WL066693
|
NAKUL RAMRAO KAVADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297244
|
|
NAKUL RAMRAO KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-057-001/299
(MANDKI)
|
1815008000NRG24250120241174644
|
25/01/2024
|
AVADHUT BHAUSAHEB KAVDE
|
1815008WL066693
|
AVADHUT BHAUSAHEB KAVDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297241
|
|
AVDHUT BHAUSAHEB KAWDE
|
HDFC BANK LTD(607152)
|
|
411
|
VAIJAPUR
|
MH-15-008-057-001/299
(MANDKI)
|
1815008000NRG24250120241174642
|
25/01/2024
|
BHAUSAHEB RAMRAO KAVDE
|
1815008WL066693
|
BHAUSAHEB RAMRAO KAVDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297240
|
|
BHAUSAHEB RAMRAO KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-057-001/299
(MANDKI)
|
1815008000NRG24250120241174643
|
25/01/2024
|
MANDABAI BHAUSAHEB KAVDE
|
1815008WL066693
|
MANDABAI BHAUSAHEB KAVDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297242
|
|
MANDABAI BHAUSAHEB KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-057-001/307
(MANDKI)
|
1815008000NRG24250120241174647
|
25/01/2024
|
FKIRAO THOMBRE
|
1815008WL066693
|
FKIRAO THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297279
|
|
FKIRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-057-001/75
(MANDKI)
|
1815008000NRG24250120241174654
|
25/01/2024
|
ALAKABAI GANGADHAR POPALGHAT
|
1815008WL066693
|
ALAKABAI GANGADHAR POPALGHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297283
|
|
ALAKABAI GANGADHAR POPALGHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-057-001/76
(MANDKI)
|
1815008000NRG24250120241174655
|
25/01/2024
|
SANJAY CHANGDEV THOMBRE
|
1815008WL066693
|
SANJAY CHANGDEV THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297281
|
|
SANJAY CHANGDEV THOMBRE
|
BANK OF INDIA(508505)
|
|
416
|
VAIJAPUR
|
MH-15-008-057-001/99
(MANDKI)
|
1815008000NRG24250120241174659
|
25/01/2024
|
SANTOSH PANDIT THOMBRE
|
1815008WL066693
|
SANTOSH PANDIT THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297282
|
|
SANTOSH PANDIT THOMBRE
|
BANK OF INDIA(508505)
|
|
417
|
VAIJAPUR
|
MH-15-008-062-001/105
(MALI GHOGARGAON)
|
1815008062NRG24050120241053885
|
25/01/2024
|
POOJA SHIVAJI CHOUDHARI
|
1815008062WL058864
|
POOJA SHIVAJI CHOUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297392
|
|
Mrs. Pooja Shivaji Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
VAIJAPUR
|
MH-15-008-062-001/1109
(MALI GHOGARGAON)
|
1815008062NRG24050120241053886
|
25/01/2024
|
MANGAL PRABHAKAR SHINGARE
|
1815008062WL058864
|
MANGAL PRABHAKAR SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297360
|
|
MANGAL PRABHAKAR SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-062-001/1230
(MALI GHOGARGAON)
|
1815008062NRG24050120241053876
|
25/01/2024
|
VIRESH VIJAYANAND SHINGARE
|
1815008062WL058863
|
VIRESH VIJAYANAND SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297361
|
|
VIRESH VIJAYANAND SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-062-001/1263
(MALI GHOGARGAON)
|
1815008062NRG24050120241053888
|
25/01/2024
|
ALKA VILAS SALUNKE
|
1815008062WL058864
|
ALKA VILAS SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297538
|
|
ALKA VILAS SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-062-001/1263
(MALI GHOGARGAON)
|
1815008062NRG24050120241053887
|
25/01/2024
|
VILAS BABURAO SALUNKE
|
1815008062WL058864
|
VILAS BABURAO SALUNKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240297537
|
|
VILAS BABURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-062-001/131
(MALI GHOGARGAON)
|
1815008062NRG24050120241053877
|
25/01/2024
|
VIJAY MANOHAR SHINGARE
|
1815008062WL058863
|
VIJAY MANOHAR SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297179
|
|
Mrs. SHOBHA VIJAY SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
VAIJAPUR
|
MH-15-008-062-001/14
(MALI GHOGARGAON)
|
1815008062NRG24050120241053879
|
25/01/2024
|
ISHWARDAS YASHWANT SHINGARE
|
1815008062WL058863
|
ISHWARDAS YASHWANT SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297389
|
|
ISHWARDAS YASHWANT SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-062-001/209
(MALI GHOGARGAON)
|
1815008062NRG24050120241053889
|
25/01/2024
|
SANJAY GOPA SHINGARE
|
1815008062WL058864
|
SANJAY GOPA SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297180
|
|
SANJAY GOPA SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-062-001/304
(MALI GHOGARGAON)
|
1815008062NRG24050120241053890
|
25/01/2024
|
APPASAHEB RANGNATH GUND
|
1815008062WL058864
|
APPASAHEB RANGNATH GUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297388
|
|
APPASAHEB RANGNATH GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-062-001/304
(MALI GHOGARGAON)
|
1815008062NRG24050120241053891
|
25/01/2024
|
VIJAYA APPASAHEB GUND
|
1815008062WL058864
|
VIJAYA APPASAHEB GUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297391
|
|
VIJAYA APPASAHEB GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-062-001/398
(MALI GHOGARGAON)
|
1815008062NRG24050120241053880
|
25/01/2024
|
REENA VILAS SHINAGARE
|
1815008062WL058863
|
REENA VILAS SHINAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297390
|
|
REENA VILAS SHINAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-062-001/570
(MALI GHOGARGAON)
|
1815008062NRG24050120241053883
|
25/01/2024
|
RAMDAS ASARAM MALKER
|
1815008062WL058863
|
RAMDAS ASARAM MALKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297270
|
|
RAMDAS ASARAM MALKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-063-001/1081
(NADI)
|
1815008000NRG24250120241174513
|
25/01/2024
|
SANDIP HARISHCHNDRA PINPALE
|
1815008WL066691
|
SANDIP HARISHCHNDRA PINPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297472
|
|
SANDIP HARISHCHNDRA PINPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-063-001/140
(NADI)
|
1815008000NRG24250120241174523
|
25/01/2024
|
PASHU USMAN SHEIKH
|
1815008WL066691
|
PASHU USMAN SHEIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297473
|
|
PASHU USMAN SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-063-001/140
(NADI)
|
1815008000NRG24250120241174524
|
25/01/2024
|
SALIMA PASHU SHEIKH
|
1815008WL066691
|
SALIMA PASHU SHEIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297474
|
|
SALIMA PASHU SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-063-001/168
(NADI)
|
1815008000NRG24250120241174589
|
25/01/2024
|
ISMIL BANEKHA SHEIKH
|
1815008WL066692
|
ISMIL BANEKHA SHEIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297529
|
|
ISMIL BANEKHA SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-064-001/549
(NAGAMATHAN)
|
1815008000NRG24250120241182471
|
25/01/2024
|
GHANSHYAM BABANRAO CHAVHAN
|
1815008WL067024
|
GHANSHYAM BABANRAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297383
|
|
GHANSHYAM BABANRAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-064-001/643
(NAGAMATHAN)
|
1815008000NRG24250120241182472
|
25/01/2024
|
PRADIP TYANBAK CHAVHAN
|
1815008WL067024
|
PRADIP TYANBAK CHAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297384
|
|
PRADIP TYANBAK CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-064-001/677
(NAGAMATHAN)
|
1815008000NRG24250120241182476
|
25/01/2024
|
SHALAN BABAN CHAVHAN
|
1815008WL067024
|
SHALAN BABAN CHAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297385
|
|
SHALAN BABAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-065-001/240
(NALEGAON)
|
1815008000NRG24250120241174266
|
25/01/2024
|
BHAGADE SANTOSH SAKHARAM
|
1815008WL066685
|
BHAGADE SANTOSH SAKHARAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297399
|
|
BHAGADE SANTOSH SAKHARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-065-001/246
(NALEGAON)
|
1815008000NRG24250120241174446
|
25/01/2024
|
KAKDE MIRABAI SOPAN
|
1815008WL066688
|
KAKDE MIRABAI SOPAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297382
|
|
Mrs. MIRABAI SOPAN KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
VAIJAPUR
|
MH-15-008-065-001/246
(NALEGAON)
|
1815008000NRG24250120241174445
|
25/01/2024
|
KAKDE SOPAN SHRIDHAR
|
1815008WL066688
|
KAKDE SOPAN SHRIDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297193
|
|
SOPAN SHRIDHAR KAKADE
|
BANK OF INDIA(508505)
|
|
439
|
VAIJAPUR
|
MH-15-008-065-001/315
(NALEGAON)
|
1815008000NRG24250120241174452
|
25/01/2024
|
DADASAHEB KARBHARI SURASE
|
1815008WL066688
|
DADASAHEB KARBHARI SURASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297190
|
|
DADASAHEB KARBHARI SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-065-001/801
(NALEGAON)
|
1815008000NRG24250120241174167
|
25/01/2024
|
SHIVAJI DHONDIRAM PAGAR
|
1815008WL066682
|
SHIVAJI DHONDIRAM PAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297542
|
|
SHIVAJI DHONDIRAM PAGAR
|
BANK OF INDIA(508505)
|
|
441
|
VAIJAPUR
|
MH-15-008-065-001/851
(NALEGAON)
|
1815008000NRG24250120241174293
|
25/01/2024
|
GANGADHAR ANNA SHINDE
|
1815008WL066685
|
GANGADHAR ANNA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297439
|
|
GANGADHAR ANNA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-065-001/851
(NALEGAON)
|
1815008000NRG24250120241174294
|
25/01/2024
|
KANCHAN SHINDE
|
1815008WL066685
|
KANCHAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297441
|
|
SHINDE KANCHAN GANGADHAR
|
RATNAKAR BANK(607393)
|
|
443
|
VAIJAPUR
|
MH-15-008-065-001/874
(NALEGAON)
|
1815008000NRG24250120241174175
|
25/01/2024
|
GORAKH DHONDIRAM PAGAR
|
1815008WL066682
|
GORAKH DHONDIRAM PAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297541
|
|
GORAKH DHONDIRAM PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-065-001/875
(NALEGAON)
|
1815008000NRG24250120241174178
|
25/01/2024
|
MACHINDRA DHONDIRAM PAGAR
|
1815008WL066682
|
MACHINDRA DHONDIRAM PAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297544
|
|
MACHINDRA DHONDIRAM PAGAR
|
BANK OF INDIA(508505)
|
|
445
|
VAIJAPUR
|
MH-15-008-065-001/89
(NALEGAON)
|
1815008000NRG24250120241174471
|
25/01/2024
|
SANDIP FULARE
|
1815008WL066688
|
SANDIP FULARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297196
|
|
SANDIP FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-065-001/9
(NALEGAON)
|
1815008000NRG24250120241174179
|
25/01/2024
|
DILIP VISHNU PAGAR
|
1815008WL066682
|
DILIP VISHNU PAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297545
|
|
DILIP VISHNU PAGAR
|
BANK OF INDIA(508505)
|
|
447
|
VAIJAPUR
|
MH-15-008-065-001/90
(NALEGAON)
|
1815008000NRG24250120241174474
|
25/01/2024
|
JANYABAI EKANATH FULARE
|
1815008WL066688
|
JANYABAI EKANATH FULARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297396
|
|
JANABI EKANATH FULARE
|
BANK OF INDIA(508505)
|
|
448
|
VAIJAPUR
|
MH-15-008-070-001/100
(PARALA)
|
1815008000NRG24250120241181858
|
25/01/2024
|
BHANUDAS KACHRU AAGWAN
|
1815008WL067005
|
BHANUDAS KACHRU AAGWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297194
|
|
KAKASAHEB BHANUDAS AGAWAN
|
HDFC BANK LTD(607152)
|
|
449
|
VAIJAPUR
|
MH-15-008-070-001/100
(PARALA)
|
1815008000NRG24250120241181860
|
25/01/2024
|
KAKASAHEB BHANUDAS AAGWAN
|
1815008WL067005
|
KAKASAHEB BHANUDAS AAGWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297285
|
|
KAKASAHEB BHANUDAS AGAWAN
|
HDFC BANK LTD(607152)
|
|
450
|
VAIJAPUR
|
MH-15-008-070-001/100
(PARALA)
|
1815008000NRG24250120241181859
|
25/01/2024
|
NEHABAI BHANUDAS AGAVANR
|
1815008WL067005
|
NEHABAI BHANUDAS AGAVANR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297357
|
|
NEHABAI BHANUDAS AGAVANR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-098-001/504
(WAKLA)
|
1815008000NRG24200120241148767
|
25/01/2024
|
HAMOBISA HUSNODDIN SHEKH
|
1815008WL065189
|
HAMOBISA HUSNODDIN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297489
|
|
HAMOBISA HUSNODDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-098-001/504
(WAKLA)
|
1815008000NRG24200120241148766
|
25/01/2024
|
HUSNODDIN JAMALODDIN SHEKH
|
1815008WL065189
|
HUSNODDIN JAMALODDIN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297488
|
|
HUSNODDIN JAMALODDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-104-001/1036
(PANVI KHANDALA)
|
1815008000NRG24250120241173853
|
25/01/2024
|
YOGESH VITTAL BAVCHE
|
1815008WL066673
|
YOGESH VITTAL BAVCHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297109
|
|
YOGESH VITTAL BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-104-001/26
(PANVI KHANDALA)
|
1815008000NRG24250120241173866
|
25/01/2024
|
JAGNATH JAIVANTA BAGUAL
|
1815008WL066673
|
JAGNATH JAIVANTA BAGUAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297288
|
|
JAGNATH JAIVANTA BAGUAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-104-001/439
(PANVI KHANDALA)
|
1815008000NRG24250120241173873
|
25/01/2024
|
KALU CHIMAN BAVCHE
|
1815008WL066673
|
KALU CHIMAN BAVCHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297011
|
|
KALU CHIMAN BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-104-001/443
(PANVI KHANDALA)
|
1815008000NRG24250120241173874
|
25/01/2024
|
KANTABAI ANANDA BAVCHE
|
1815008WL066673
|
KANTABAI ANANDA BAVCHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297340
|
|
KANTABAI ANANDA BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-104-001/523
(PANVI KHANDALA)
|
1815008000NRG24250120241173886
|
25/01/2024
|
SHAKUNTALA DADASAHEB MATSAGAR
|
1815008WL066673
|
SHAKUNTALA DADASAHEB MATSAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297074
|
|
SHAKUNTALA DADASAHEB
|
BANK OF BARODA(606985)
|
|
458
|
VAIJAPUR
|
MH-15-008-104-001/582
(PANVI KHANDALA)
|
1815008000NRG24250120241173899
|
25/01/2024
|
KAILAS KACHRU MUNDHE
|
1815008WL066673
|
KAILAS KACHRU MUNDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297084
|
|
KAILAS KACHRU MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-104-001/980
(PANVI KHANDALA)
|
1815008000NRG24250120241173906
|
25/01/2024
|
RAOSAHEB KACHRU MUNDHE
|
1815008WL066673
|
RAOSAHEB KACHRU MUNDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297038
|
|
RAOSAHEB KACHRU MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-104-001/991
(PANVI KHANDALA)
|
1815008000NRG24250120241173907
|
25/01/2024
|
GORAKH VISHNU PRADHAN
|
1815008WL066673
|
GORAKH VISHNU PRADHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297090
|
|
GORAKH VISHNU PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424137
|
424137
|
|
|
|
|
|
|
|
|
461
|
VAIJAPUR
|
MH-15-008-016-001/258
(BALLALISAGAJ)
|
1815008016NRG24080120241064795
|
25/01/2024
|
SUBHASH GAJANAN JAGATAP
|
1815008016WL059655
|
SUBHASH GAJANAN JAGATAP
|
00152
|
HDFC0002681
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297162
|
|
SUBHASH GAJANAN JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-041-001/548
(JALGAON)
|
1815008041NRG24080120241068776
|
25/01/2024
|
PAWAR PRABHAKAR ANNA
|
1815008041WL059993
|
PAWAR PRABHAKAR ANNA
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297164
|
|
PAWAR PRABHAKAR ANNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-041-001/548
(JALGAON)
|
1815008041NRG24121220230876398
|
25/01/2024
|
PAWAR PRABHAKAR ANNA
|
1815008041WL050295
|
PAWAR PRABHAKAR ANNA
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297165
|
|
PAWAR PRABHAKAR ANNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-042-001/421
(JAMBARGAON)
|
1815008000NRG24200120241144224
|
25/01/2024
|
SONU ANKUSH SATHE
|
1815008WL064869
|
SONU ANKUSH SATHE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297163
|
|
SONU ANKUSH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
465
|
VAIJAPUR
|
MH-15-008-016-001/250
(BALLALISAGAJ)
|
1815008016NRG24080120241064790
|
25/01/2024
|
Vaibhav Pandit Jagtap
|
1815008016WL059655
|
Vaibhav Pandit Jagtap
|
00165
|
IBKL0001947
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296862
|
|
Vaibhav Pandit Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
466
|
VAIJAPUR
|
MH-15-008-098-001/537
(WAKLA)
|
1815008000NRG24200120241148770
|
25/01/2024
|
Hina Aminoddin Shaikh
|
1815008WL065189
|
Hina Aminoddin Shaikh
|
00415
|
SBIN0000418
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296896
|
|
Heena Aminoddin Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
467
|
VAIJAPUR
|
MH-15-008-016-001/341
(BALLALISAGAJ)
|
1815008000NRG24250120241177879
|
25/01/2024
|
NILESH PARASNATH JAGTAP
|
1815008WL066801
|
NILESH PARASNATH JAGTAP
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296872
|
|
NILESH PARASNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-016-001/341
(BALLALISAGAJ)
|
1815008000NRG24250120241177880
|
25/01/2024
|
NILESH PARASNATH JAGTAP
|
1815008WL066801
|
NILESH PARASNATH JAGTAP
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296873
|
|
NILESH PARASNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-017-001/56
(BENDWADI)
|
1815008000NRG24250120241178218
|
25/01/2024
|
PRATAP CHANDANSING SATTAVAN
|
1815008WL066824
|
PRATAP CHANDANSING SATTAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296878
|
|
MR PRATAP CHANDANSING SATTAVAN
|
STATE BANK OF INDIA(508548)
|
|
470
|
VAIJAPUR
|
MH-15-008-042-001/276
(JAMBARGAON)
|
1815008000NRG24200120241144204
|
25/01/2024
|
SUREKHA SANJAY SATHE
|
1815008WL064869
|
SUREKHA SANJAY SATHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296881
|
|
MRS SUREKHA SANJAY SATHE
|
STATE BANK OF INDIA(508548)
|
|
471
|
VAIJAPUR
|
MH-15-008-042-001/28
(JAMBARGAON)
|
1815008000NRG24200120241144550
|
25/01/2024
|
UJAWALA BALIRAM SATHE
|
1815008WL064878
|
UJAWALA BALIRAM SATHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296900
|
|
MRS UJWALA BALIRAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
472
|
VAIJAPUR
|
MH-15-008-042-001/37
(JAMBARGAON)
|
1815008000NRG24200120241144511
|
25/01/2024
|
NAMDEV BABURAO SATHE
|
1815008WL064877
|
NAMDEV BABURAO SATHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296871
|
|
NAMDEV BABURAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-042-001/790
(JAMBARGAON)
|
1815008000NRG24200120241144410
|
25/01/2024
|
ANIL EKNATH SATHE
|
1815008WL064874
|
ANIL EKNATH SATHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296899
|
|
MR ANIL EKNATH SATHE
|
STATE BANK OF INDIA(508548)
|
|
474
|
VAIJAPUR
|
MH-15-008-065-001/921
(NALEGAON)
|
1815008000NRG24250120241174427
|
25/01/2024
|
DNYANESHWAR VILAS KUMAWAT
|
1815008WL066687
|
DNYANESHWAR VILAS KUMAWAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306219
|
|
DNYANESHWAR VILAS KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
VAIJAPUR
|
MH-15-008-104-001/26
(PANVI KHANDALA)
|
1815008000NRG24250120241173867
|
25/01/2024
|
MIRABAI JAGAN BAGUL
|
1815008WL066673
|
MIRABAI JAGAN BAGUL
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240296890
|
|
MRS MIRABAI JAGAN BAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14265
|
14265
|
|
|
|
|
|
|
|
|
476
|
VAIJAPUR
|
MH-15-008-017-001/56
(BENDWADI)
|
1815008000NRG24250120241178219
|
25/01/2024
|
PADMABAI PRATAP SATTAVAN
|
1815008WL066824
|
PADMABAI PRATAP SATTAVAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296877
|
|
MRS PADMABAI PRATAPSING SATTAVAN
|
STATE BANK OF INDIA(508548)
|
|
477
|
VAIJAPUR
|
MH-15-008-041-001/104
(JALGAON)
|
1815008041NRG24121220230876364
|
25/01/2024
|
MEERABAI VILAS BAINADE
|
1815008041WL050295
|
MEERABAI VILAS BAINADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296875
|
|
MRS MIRABAI VILAS BAINADE
|
STATE BANK OF INDIA(508548)
|
|
478
|
VAIJAPUR
|
MH-15-008-041-001/104
(JALGAON)
|
1815008041NRG24250120241183025
|
25/01/2024
|
MEERABAI VILAS BAINADE
|
1815008041WL067037
|
MEERABAI VILAS BAINADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296876
|
|
MRS MIRABAI VILAS BAINADE
|
STATE BANK OF INDIA(508548)
|
|
479
|
VAIJAPUR
|
MH-15-008-041-001/111
(JALGAON)
|
1815008041NRG24121220230876367
|
25/01/2024
|
MINABAI SHIVAJI WALUNJ
|
1815008041WL050295
|
MINABAI SHIVAJI WALUNJ
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296883
|
|
MINABAI SHIVAJI WALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-041-001/111
(JALGAON)
|
1815008041NRG24080120241068758
|
25/01/2024
|
MINABAI SHIVAJI WALUNJ
|
1815008041WL059993
|
MINABAI SHIVAJI WALUNJ
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296882
|
|
MINABAI SHIVAJI WALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-041-001/145
(JALGAON)
|
1815008041NRG24180120241135645
|
25/01/2024
|
CHHAYABAI VIJAY JAGTAP
|
1815008041WL064439
|
CHHAYABAI VIJAY JAGTAP
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296892
|
|
CHHAYABAI VIJAY JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-041-001/145
(JALGAON)
|
1815008041NRG24180120241135644
|
25/01/2024
|
VIJAY BABASAHEB JAGTAP
|
1815008041WL064439
|
VIJAY BABASAHEB JAGTAP
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296893
|
|
VIJAY BABASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-041-001/146
(JALGAON)
|
1815008041NRG24121220230876369
|
25/01/2024
|
SANTOSH VISHWNATH DHALANGE
|
1815008041WL050295
|
SANTOSH VISHWNATH DHALANGE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296888
|
|
MR SANTOSH VISHWANATH DHALANGE
|
STATE BANK OF INDIA(508548)
|
|
484
|
VAIJAPUR
|
MH-15-008-041-001/163
(JALGAON)
|
1815008041NRG24121220230876370
|
25/01/2024
|
DADUMIYAN FAKIRABEG MIRZA
|
1815008041WL050295
|
DADUMIYAN FAKIRABEG MIRZA
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296889
|
|
MR DADUMIYAN FAKIRABEG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
485
|
VAIJAPUR
|
MH-15-008-041-001/200
(JALGAON)
|
1815008041NRG24180120241135650
|
25/01/2024
|
RAMDAS VISHWANATH DESHMUKH
|
1815008041WL064439
|
RAMDAS VISHWANATH DESHMUKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296880
|
|
RAMDAS VISHWANATH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-041-001/213
(JALGAON)
|
1815008041NRG24080120241068735
|
25/01/2024
|
NANDABAI NANDU BHADAIT
|
1815008041WL059990
|
NANDABAI NANDU BHADAIT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296905
|
|
NANDABAI NANDU BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-041-001/252
(JALGAON)
|
1815008041NRG24121220230876377
|
25/01/2024
|
SUHSILABAI DADASAHEB SHINGADE
|
1815008041WL050295
|
SUHSILABAI DADASAHEB SHINGADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296891
|
|
SUHSILABAI DADASAHEB SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-041-001/328
(JALGAON)
|
1815008041NRG24121220230876383
|
25/01/2024
|
BHAGIRATH DEVIDAS THORAT
|
1815008041WL050295
|
BHAGIRATH DEVIDAS THORAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296885
|
|
MR BHAGIRATH DEVIDAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
489
|
VAIJAPUR
|
MH-15-008-041-001/328
(JALGAON)
|
1815008041NRG24080120241068772
|
25/01/2024
|
BHAGIRATH DEVIDAS THORAT
|
1815008041WL059993
|
BHAGIRATH DEVIDAS THORAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296884
|
|
MR BHAGIRATH DEVIDAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
490
|
VAIJAPUR
|
MH-15-008-041-001/472
(JALGAON)
|
1815008041NRG24121220230876388
|
25/01/2024
|
NIRMALABAI DEVIDAS THORAT
|
1815008041WL050295
|
NIRMALABAI DEVIDAS THORAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296894
|
|
MS NIRMALABAI DEVIDAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
491
|
VAIJAPUR
|
MH-15-008-041-001/479
(JALGAON)
|
1815008041NRG24281120230789294
|
25/01/2024
|
ROHIDAS GANGARAM SHINGADE
|
1815008041WL045769
|
ROHIDAS GANGARAM SHINGADE
|
00415
|
SBIN0017677
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240296879
|
|
ROHIDAS GANGARAM SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-041-001/90
(JALGAON)
|
1815008041NRG24250120241181183
|
25/01/2024
|
SHINDHUBAI ASHOK NAWALE
|
1815008041WL066984
|
SHINDHUBAI ASHOK NAWALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296895
|
|
MRS SINDUBAI ASHOK NAVLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
493
|
VAIJAPUR
|
MH-15-008-017-001/69
(BENDWADI)
|
1815008000NRG24250120241178221
|
25/01/2024
|
ANTOSH GOTIRAM BEDWAL
|
1815008WL066824
|
ANTOSH GOTIRAM BEDWAL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296874
|
|
MR SANTOSH GOTIRAM BEDAWAL
|
STATE BANK OF INDIA(508548)
|
|
494
|
VAIJAPUR
|
MH-15-008-042-001/296
(JAMBARGAON)
|
1815008000NRG24200120241144381
|
25/01/2024
|
JANRAO MURLIDHAR BHOSALE
|
1815008WL064873
|
JANRAO MURLIDHAR BHOSALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297167
|
|
JANRAO MURLIDHAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-063-001/25
(NADI)
|
1815008000NRG24250120241174602
|
25/01/2024
|
Rohini Vishwanath More
|
1815008WL066692
|
Rohini Vishwanath More
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296904
|
|
Miss. ROHINI VISHWNATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
VAIJAPUR
|
MH-15-008-104-001/1015
(PANVI KHANDALA)
|
1815008000NRG24250120241173852
|
25/01/2024
|
RADHAKISAN BHASKAR BAVCHE
|
1815008WL066673
|
RADHAKISAN BHASKAR BAVCHE
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297254
|
|
RADHAKISAN BHASKAR B
|
BANK OF BARODA(606985)
|
|
497
|
VAIJAPUR
|
MH-15-008-104-001/1038
(PANVI KHANDALA)
|
1815008000NRG24250120241173854
|
25/01/2024
|
BABASAHEB VALMIK BAVCHE
|
1815008WL066673
|
BABASAHEB VALMIK BAVCHE
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297255
|
|
BABASAHEB VALMIK BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-104-001/1064
(PANVI KHANDALA)
|
1815008000NRG24250120241173858
|
25/01/2024
|
MIRABAI VITTAL BAVCHE
|
1815008WL066673
|
MIRABAI VITTAL BAVCHE
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240306182
|
|
MIRABAI VITTAL BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-104-001/1084
(PANVI KHANDALA)
|
1815008000NRG24250120241173860
|
25/01/2024
|
BHASKAR SHRIPATI BAVACHE
|
1815008WL066673
|
BHASKAR SHRIPATI BAVACHE
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297289
|
|
BHASKAR SHRIPATI BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-104-001/1084
(PANVI KHANDALA)
|
1815008000NRG24250120241173861
|
25/01/2024
|
MANDABAI BHASKAR BAVCHE
|
1815008WL066673
|
MANDABAI BHASKAR BAVCHE
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297290
|
|
MRS MANDABAI BHASKAR BAVACHE
|
STATE BANK OF INDIA(508548)
|
|
501
|
VAIJAPUR
|
MH-15-008-104-001/457
(PANVI KHANDALA)
|
1815008000NRG24250120241173875
|
25/01/2024
|
APPASAHEB NANA MUNDHE
|
1815008WL066673
|
APPASAHEB NANA MUNDHE
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297341
|
|
APPASAHEB NANA MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-104-001/471
(PANVI KHANDALA)
|
1815008000NRG24250120241173877
|
25/01/2024
|
TUKARAM BAJIRAO BAVACHE
|
1815008WL066673
|
TUKARAM BAJIRAO BAVACHE
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297197
|
|
TUKARAM BAJIRAO BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-104-001/472
(PANVI KHANDALA)
|
1815008000NRG24250120241173878
|
25/01/2024
|
NANA TUKARAM BAVACHE
|
1815008WL066673
|
NANA TUKARAM BAVACHE
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297204
|
|
MR NANA TUKARAM BAVACHE
|
STATE BANK OF INDIA(508548)
|
|
504
|
VAIJAPUR
|
MH-15-008-104-001/505
(PANVI KHANDALA)
|
1815008000NRG24250120241173883
|
25/01/2024
|
VALMIK BAJIRAO BAVACHE
|
1815008WL066673
|
VALMIK BAJIRAO BAVACHE
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297181
|
|
VALMIK BAJIRAO BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
505
|
VAIJAPUR
|
MH-15-008-041-001/111
(JALGAON)
|
1815008041NRG24121220230876366
|
25/01/2024
|
SHIVAJI KARBHARI WALUNJ
|
1815008041WL050295
|
SHIVAJI KARBHARI WALUNJ
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297277
|
|
SHIVAJI KARBHARI WALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-041-001/111
(JALGAON)
|
1815008041NRG24080120241068757
|
25/01/2024
|
SHIVAJI KARBHARI WALUNJ
|
1815008041WL059993
|
SHIVAJI KARBHARI WALUNJ
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297276
|
|
SHIVAJI KARBHARI WALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-041-001/200
(JALGAON)
|
1815008041NRG24180120241135652
|
25/01/2024
|
GANESH RAMDAS DESHMUKH
|
1815008041WL064439
|
GANESH RAMDAS DESHMUKH
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306181
|
|
GANESH RAMDAS DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-041-001/6
(JALGAON)
|
1815008041NRG24250120241183038
|
25/01/2024
|
CHANDRABHAN RAMBHAU HAJARE
|
1815008041WL067037
|
CHANDRABHAN RAMBHAU HAJARE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297453
|
|
CHANDRABHAN RAMBHAU HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-057-001/235
(MANDKI)
|
1815008000NRG24250120241174624
|
25/01/2024
|
AMOL VILAS WAHUL
|
1815008WL066693
|
AMOL VILAS WAHUL
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306180
|
|
AMOL VILAS WAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-057-001/61
(MANDKI)
|
1815008000NRG24250120241174653
|
25/01/2024
|
SURESH FAKIRRAO THOMBARE
|
1815008WL066693
|
SURESH FAKIRRAO THOMBARE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297230
|
|
SURESH FAKIRA THOMBRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
511
|
VAIJAPUR
|
MH-15-008-062-001/455
(MALI GHOGARGAON)
|
1815008062NRG24050120241053881
|
25/01/2024
|
Vijay Baburav Shingare
|
1815008062WL058863
|
Vijay Baburav Shingare
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297393
|
|
Vijay Baburav Shingare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
512
|
VAIJAPUR
|
MH-15-008-016-001/174
(BALLALISAGAJ)
|
1815008016NRG24080120241064733
|
25/01/2024
|
VARSHA GAUTAM JADHAV
|
1815008016WL059650
|
VARSHA GAUTAM JADHAV
|
00415
|
SBIN0061267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296902
|
|
VARSHA GAUTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-017-001/264
(BENDWADI)
|
1815008000NRG24250120241178215
|
25/01/2024
|
PRATAP AMBARSING TAJI
|
1815008WL066824
|
PRATAP AMBARSING TAJI
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296903
|
|
TAJI PRATAP AMBARSIN
|
BANK OF BARODA(606985)
|
|
514
|
VAIJAPUR
|
MH-15-008-041-001/25
(JALGAON)
|
1815008041NRG24080120241068764
|
25/01/2024
|
MIRABAI DNYANESHWAR NAVLE
|
1815008041WL059993
|
MIRABAI DNYANESHWAR NAVLE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296898
|
|
MIRABAI DNYANESHWAR NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-041-001/25
(JALGAON)
|
1815008041NRG24121220230876375
|
25/01/2024
|
MIRABAI DNYANESHWAR NAVLE
|
1815008041WL050295
|
MIRABAI DNYANESHWAR NAVLE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296897
|
|
MIRABAI DNYANESHWAR NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-041-001/387
(JALGAON)
|
1815008041NRG24080120241068736
|
25/01/2024
|
DADASAHEB RAGHUSHYAM VALHE
|
1815008041WL059990
|
DADASAHEB RAGHUSHYAM VALHE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296901
|
|
DADASAHEB RAGHUSHYAM VALHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-041-001/527
(JALGAON)
|
1815008041NRG24121220230876392
|
25/01/2024
|
RAJENDRA JAGNNATH NAVLE
|
1815008041WL050295
|
RAJENDRA JAGNNATH NAVLE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296886
|
|
RAJENDRA JAGNNATH NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-041-001/527
(JALGAON)
|
1815008041NRG24250120241181182
|
25/01/2024
|
RAJENDRA JAGNNATH NAVLE
|
1815008041WL066984
|
RAJENDRA JAGNNATH NAVLE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296887
|
|
RAJENDRA JAGNNATH NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11364
|
11364
|
|
|
|
|
|
|
|
|
519
|
VAIJAPUR
|
MH-15-008-063-001/25
(NADI)
|
1815008000NRG24250120241174601
|
25/01/2024
|
AMOL VISHVANATH MORE
|
1815008WL066692
|
AMOL VISHVANATH MORE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297166
|
|
AMOL VISHVANATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
520
|
VAIJAPUR
|
MH-15-008-001-001/44
(BHATANA)
|
1815008001NRG24170120241123157
|
25/01/2024
|
SHINDE KAVITA SHANTOSH
|
1815008001WL063613
|
SHINDE KAVITA SHANTOSH
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240297512
|
|
KAVITA SANTOSH SHINDE
|
BANK OF INDIA(508505)
|
|
521
|
VAIJAPUR
|
MH-15-008-001-001/524
(BHATANA)
|
1815008001NRG24170120241123160
|
25/01/2024
|
Ganesh janardhan jadhav
|
1815008001WL063613
|
Ganesh janardhan jadhav
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240297527
|
|
GANESH JANARDHAN JADHAV
|
BANK OF INDIA(508505)
|
|
522
|
VAIJAPUR
|
MH-15-008-001-001/524
(BHATANA)
|
1815008001NRG24170120241123158
|
25/01/2024
|
Janardhan sheshrao jadhav
|
1815008001WL063613
|
Janardhan sheshrao jadhav
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240297516
|
|
Janardhan sheshrao jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-001-001/524
(BHATANA)
|
1815008001NRG24170120241123159
|
25/01/2024
|
Mirabai janardhan jadhav
|
1815008001WL063613
|
Mirabai janardhan jadhav
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240297521
|
|
Mirabai janardhan jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-001-001/529
(BHATANA)
|
1815008001NRG24170120241123162
|
25/01/2024
|
Kamalnai mahajan naymane
|
1815008001WL063613
|
Kamalnai mahajan naymane
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240297515
|
|
Kamalnai mahajan naymane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-001-001/529
(BHATANA)
|
1815008001NRG24170120241123161
|
25/01/2024
|
Mahajan fulsing naymane
|
1815008001WL063613
|
Mahajan fulsing naymane
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240297524
|
|
Mahajan fulsing naymane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-001-001/556
(BHATANA)
|
1815008001NRG24170120241123167
|
25/01/2024
|
Rajendra vitthalrao rothe
|
1815008001WL063613
|
Rajendra vitthalrao rothe
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240297514
|
|
Rajendra vitthalrao rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-001-001/557
(BHATANA)
|
1815008001NRG24170120241123168
|
25/01/2024
|
Gokul Mansubrao Rothe
|
1815008001WL063613
|
Gokul Mansubrao Rothe
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240297513
|
|
Gokul Mansubrao Rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-001-001/558
(BHATANA)
|
1815008001NRG24170120241123169
|
25/01/2024
|
Nilkanth mansubrao rothe
|
1815008001WL063613
|
Nilkanth mansubrao rothe
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240297518
|
|
NILKANTH MANSUBRAO ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
VAIJAPUR
|
MH-15-008-001-001/563
(BHATANA)
|
1815008001NRG24170120241123171
|
25/01/2024
|
Archana chandrakant rothe
|
1815008001WL063613
|
Archana chandrakant rothe
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240297525
|
|
Archana chandrakant rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-001-001/563
(BHATANA)
|
1815008001NRG24170120241123170
|
25/01/2024
|
Chandrakant bhagwan rothe
|
1815008001WL063613
|
Chandrakant bhagwan rothe
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240297517
|
|
Chandrakant bhagwan rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-001-001/594
(BHATANA)
|
1815008001NRG24170120241123173
|
25/01/2024
|
Shabbir kadar shaikh
|
1815008001WL063613
|
Shabbir kadar shaikh
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240297519
|
|
Shabbir kadar shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-001-001/636
(BHATANA)
|
1815008001NRG24170120241123174
|
25/01/2024
|
Krushna bhagwan rothe
|
1815008001WL063613
|
Krushna bhagwan rothe
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240297520
|
|
Krushna bhagwan rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-001-001/636
(BHATANA)
|
1815008001NRG24170120241123175
|
25/01/2024
|
Mayuri Krushna rothe
|
1815008001WL063613
|
Mayuri Krushna rothe
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240297526
|
|
Mayuri Krushna rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-016-001/10
(BALLALISAGAJ)
|
1815008000NRG24250120241177551
|
25/01/2024
|
AKSHAY DEVIDAS JAGTAP
|
1815008WL066788
|
AKSHAY DEVIDAS JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297004
|
|
AKSHAY DEVIDAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-016-001/101
(BALLALISAGAJ)
|
1815008016NRG24080120241064756
|
25/01/2024
|
MANGALBAI SHIVAJI JAGTAP
|
1815008016WL059652
|
MANGALBAI SHIVAJI JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296996
|
|
MANGALBAI SHIVAJI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-016-001/101
(BALLALISAGAJ)
|
1815008016NRG24080120241064755
|
25/01/2024
|
SHIVAJI JAGTAP
|
1815008016WL059652
|
SHIVAJI JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296971
|
|
SHIVAJI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-016-001/104
(BALLALISAGAJ)
|
1815008016NRG24080120241064758
|
25/01/2024
|
LILABAI RUSTUM JAGTAP
|
1815008016WL059652
|
LILABAI RUSTUM JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296841
|
|
LILABAI RUSTUM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-016-001/108
(BALLALISAGAJ)
|
1815008016NRG24080120241064728
|
25/01/2024
|
ADESH BHAUSAHEB JAGTAP
|
1815008016WL059650
|
ADESH BHAUSAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297007
|
|
ADESH BHAUSAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-016-001/108
(BALLALISAGAJ)
|
1815008016NRG24080120241064727
|
25/01/2024
|
KAKASAHEB BHAUSAHEB JAGTAP
|
1815008016WL059650
|
KAKASAHEB BHAUSAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297002
|
|
KAKASAHEB BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
540
|
VAIJAPUR
|
MH-15-008-016-001/140
(BALLALISAGAJ)
|
1815008016NRG24080120241064746
|
25/01/2024
|
JANABAI UTTAM JADHAV
|
1815008016WL059651
|
JANABAI UTTAM JADHAV
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296986
|
|
JANABAI UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-016-001/193
(BALLALISAGAJ)
|
1815008000NRG24250120241177891
|
25/01/2024
|
ANITA DADASAHEB JAGTAP
|
1815008WL066802
|
ANITA DADASAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296993
|
|
ANITA DADASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-016-001/2
(BALLALISAGAJ)
|
1815008016NRG24080120241064766
|
25/01/2024
|
BHAGWAN MURLIDHAR JAGTAP
|
1815008016WL059652
|
BHAGWAN MURLIDHAR JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297307
|
|
BHAGWAN MURLIDHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-016-001/2
(BALLALISAGAJ)
|
1815008016NRG24080120241064767
|
25/01/2024
|
KANTABAI BHAGWAN JAGTAP
|
1815008016WL059652
|
KANTABAI BHAGWAN JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297314
|
|
KANTABAI BHAGWAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-016-001/210
(BALLALISAGAJ)
|
1815008016NRG24080120241064786
|
25/01/2024
|
MANDA RAJENDRA JAGTAP
|
1815008016WL059655
|
MANDA RAJENDRA JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296962
|
|
MANDA RAJENDRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-016-001/217
(BALLALISAGAJ)
|
1815008016NRG24080120241064788
|
25/01/2024
|
POPAT PUNJABA KHAIRE
|
1815008016WL059655
|
POPAT PUNJABA KHAIRE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297550
|
|
POPAT PUNJABA KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-016-001/244
(BALLALISAGAJ)
|
1815008000NRG24250120241178069
|
25/01/2024
|
KACHESHWAR AMBADAS JAGTAP
|
1815008WL066810
|
KACHESHWAR AMBADAS JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297551
|
|
KACHESHWAR AMBADAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-016-001/250
(BALLALISAGAJ)
|
1815008000NRG24250120241177896
|
25/01/2024
|
PANDIT SOPAN JAGTAP
|
1815008WL066802
|
PANDIT SOPAN JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297304
|
|
PANDIT SOPAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-016-001/250
(BALLALISAGAJ)
|
1815008016NRG24080120241064789
|
25/01/2024
|
PUSHPA PANDIT JAGATAP
|
1815008016WL059655
|
PUSHPA PANDIT JAGATAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296981
|
|
PUSHPA PANDIT JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-016-001/259
(BALLALISAGAJ)
|
1815008016NRG24080120241064749
|
25/01/2024
|
Jagtap Jyoti Dnyaneshwar
|
1815008016WL059651
|
Jagtap Jyoti Dnyaneshwar
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297547
|
|
JYOTI DNYANESHWAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
VAIJAPUR
|
MH-15-008-016-001/261
(BALLALISAGAJ)
|
1815008016NRG24240120241173199
|
25/01/2024
|
MINAXI RAVSAHEB JAGTAP
|
1815008016WL066649
|
MINAXI RAVSAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297559
|
|
MINAXI RAVSAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-016-001/265
(BALLALISAGAJ)
|
1815008016NRG24080120241064769
|
25/01/2024
|
PUNDLIK SHANKAR TODKAR
|
1815008016WL059652
|
PUNDLIK SHANKAR TODKAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297312
|
|
PUNDLIK SHANKAR TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-016-001/282
(BALLALISAGAJ)
|
1815008016NRG24080120241064800
|
25/01/2024
|
SAVITA BABASAHEB JAGTAP
|
1815008016WL059655
|
SAVITA BABASAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296984
|
|
SAVITA BABASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-016-001/300
(BALLALISAGAJ)
|
1815008000NRG24250120241177559
|
25/01/2024
|
KALINDA SANDIP JAGTAP
|
1815008WL066788
|
KALINDA SANDIP JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297006
|
|
KALINDA SANDIP JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-016-001/301
(BALLALISAGAJ)
|
1815008000NRG24250120241177561
|
25/01/2024
|
Kavita Shainath Jagtap
|
1815008WL066788
|
Kavita Shainath Jagtap
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297005
|
|
Kavita Shainath Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-016-001/32
(BALLALISAGAJ)
|
1815008000NRG24250120241177873
|
25/01/2024
|
PARMANAND SHAINATH JAGTAP
|
1815008WL066801
|
PARMANAND SHAINATH JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296977
|
|
PARMANAND SHAINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-016-001/32
(BALLALISAGAJ)
|
1815008000NRG24250120241177876
|
25/01/2024
|
PARMANAND SHAINATH JAGTAP
|
1815008WL066801
|
PARMANAND SHAINATH JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296978
|
|
PARMANAND SHAINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-016-001/320
(BALLALISAGAJ)
|
1815008000NRG24250120241178072
|
25/01/2024
|
KADU GORKHANATH JAGTAP
|
1815008WL066810
|
KADU GORKHANATH JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296987
|
|
KADU GORKHANATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-016-001/338
(BALLALISAGAJ)
|
1815008016NRG24080120241064771
|
25/01/2024
|
HUKUM DATTU JAGTAP
|
1815008016WL059652
|
HUKUM DATTU JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297001
|
|
HUKUM DATTU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-016-001/34
(BALLALISAGAJ)
|
1815008000NRG24250120241177877
|
25/01/2024
|
BIBITAI PARASNATH JAGTAP
|
1815008WL066801
|
BIBITAI PARASNATH JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297297
|
|
BIBITAI PARASNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-016-001/34
(BALLALISAGAJ)
|
1815008000NRG24250120241177878
|
25/01/2024
|
BIBITAI PARASNATH JAGTAP
|
1815008WL066801
|
BIBITAI PARASNATH JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297298
|
|
BIBITAI PARASNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-016-001/340
(BALLALISAGAJ)
|
1815008016NRG24080120241064833
|
25/01/2024
|
RUKMANBAI DADASAHEB JAGTAP
|
1815008016WL059657
|
RUKMANBAI DADASAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296979
|
|
Mrs. RUKHMANBAI DADASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
VAIJAPUR
|
MH-15-008-016-001/350
(BALLALISAGAJ)
|
1815008016NRG24080120241064736
|
25/01/2024
|
AMOL BHAUSAHEB JAGTAP
|
1815008016WL059650
|
AMOL BHAUSAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297003
|
|
AMOL BHAUSAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-016-001/350
(BALLALISAGAJ)
|
1815008016NRG24080120241064737
|
25/01/2024
|
RUTUJA AMOL JAGTAP
|
1815008016WL059650
|
RUTUJA AMOL JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297008
|
|
RUTUJA AMOL JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-016-001/351
(BALLALISAGAJ)
|
1815008016NRG24080120241064834
|
25/01/2024
|
SHOBHA JAGTAP
|
1815008016WL059657
|
SHOBHA JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296963
|
|
SHOBHA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-016-001/356
(BALLALISAGAJ)
|
1815008000NRG24250120241177882
|
25/01/2024
|
Jagtap Padma Rajendra
|
1815008WL066801
|
Jagtap Padma Rajendra
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297443
|
|
Jagtap Padma Rajendra
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-016-001/356
(BALLALISAGAJ)
|
1815008000NRG24250120241177881
|
25/01/2024
|
RAJENDRA BABURAV JAGTAP
|
1815008WL066801
|
RAJENDRA BABURAV JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297338
|
|
RAJENDRA BABURAV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-016-001/357
(BALLALISAGAJ)
|
1815008000NRG24250120241177883
|
25/01/2024
|
BABURAO JAGTAP
|
1815008WL066801
|
BABURAO JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297339
|
|
BABURAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-016-001/357
(BALLALISAGAJ)
|
1815008000NRG24250120241177884
|
25/01/2024
|
SURYAKALABAI BABURAV JAGTAP
|
1815008WL066801
|
SURYAKALABAI BABURAV JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297337
|
|
SURYAKALABAI BABURAV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
VAIJAPUR
|
MH-15-008-016-001/358
(BALLALISAGAJ)
|
1815008000NRG24250120241177885
|
25/01/2024
|
SURESH JAGTAP
|
1815008WL066801
|
SURESH JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296970
|
|
SURESH DINKAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
VAIJAPUR
|
MH-15-008-016-001/39
(BALLALISAGAJ)
|
1815008000NRG24250120241177565
|
25/01/2024
|
BABASAHEB APPASAHEB JAGTAP
|
1815008WL066788
|
BABASAHEB APPASAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297444
|
|
BABASAHEB APPASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-016-001/39
(BALLALISAGAJ)
|
1815008000NRG24250120241177566
|
25/01/2024
|
SHOBHA BALASAHEB JAGTAP
|
1815008WL066788
|
SHOBHA BALASAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297561
|
|
SHOBHA BALASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-016-001/70
(BALLALISAGAJ)
|
1815008016NRG24080120241064774
|
25/01/2024
|
VISHNU SARANGDHAR JAGATAP
|
1815008016WL059652
|
VISHNU SARANGDHAR JAGATAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297319
|
|
VISHNU SARANGDHAR JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-016-001/76
(BALLALISAGAJ)
|
1815008000NRG24250120241178079
|
25/01/2024
|
BABASAHEB KACHRU JAGTAP
|
1815008WL066811
|
BABASAHEB KACHRU JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297305
|
|
BABASAHEB KACHRU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-016-001/90
(BALLALISAGAJ)
|
1815008016NRG24080120241064750
|
25/01/2024
|
POPAT DATTATRAY JAGTAP
|
1815008016WL059651
|
POPAT DATTATRAY JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296969
|
|
POPAT DATTATRAY JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-016-001/90
(BALLALISAGAJ)
|
1815008016NRG24080120241064752
|
25/01/2024
|
PRASHANT POPAT JAGTAP
|
1815008016WL059651
|
PRASHANT POPAT JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240296992
|
|
PRASHANT POPAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-016-001/90
(BALLALISAGAJ)
|
1815008016NRG24080120241064751
|
25/01/2024
|
PUSHPABAI POPAT JAGTAP
|
1815008016WL059651
|
PUSHPABAI POPAT JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297485
|
|
PUSHPABAI POPAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-016-001/98
(BALLALISAGAJ)
|
1815008016NRG24080120241064741
|
25/01/2024
|
CANGDEV SHANKAR JAGTAP
|
1815008016WL059650
|
CANGDEV SHANKAR JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297555
|
|
CANGDEV SHANKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-016-001/98
(BALLALISAGAJ)
|
1815008016NRG24080120241064742
|
25/01/2024
|
SAGUNABAI CHNGDEO JAGTAP
|
1815008016WL059650
|
SAGUNABAI CHNGDEO JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297562
|
|
SAGUNABAI CHNGDEO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-017-001/157
(BENDWADI)
|
1815008000NRG24250120241178184
|
25/01/2024
|
DINESH TARACHAND CHARAWANDE
|
1815008WL066822
|
DINESH TARACHAND CHARAWANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297364
|
|
DINESH TARACHAND CHARAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-017-001/167
(BENDWADI)
|
1815008000NRG24250120241178189
|
25/01/2024
|
ARJUN SUPADUSING TATU
|
1815008WL066822
|
ARJUN SUPADUSING TATU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297363
|
|
Mr. ARJUN SUPADSING TATU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
VAIJAPUR
|
MH-15-008-017-001/173
(BENDWADI)
|
1815008000NRG24250120241178210
|
25/01/2024
|
MANISHA SUNIL BHANKKAD
|
1815008WL066824
|
MANISHA SUNIL BHANKKAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297508
|
|
MANISHA SUNIL BHANKKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
VAIJAPUR
|
MH-15-008-017-001/19
(BENDWADI)
|
1815008000NRG24250120241178128
|
25/01/2024
|
BHUNJA SHANTILAL MOTILA
|
1815008WL066817
|
BHUNJA SHANTILAL MOTILA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297511
|
|
SHANTILAL MOTILAL BHUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
VAIJAPUR
|
MH-15-008-017-001/202
(BENDWADI)
|
1815008000NRG24250120241178214
|
25/01/2024
|
KALPANA SUDAM BHAK
|
1815008WL066824
|
KALPANA SUDAM BHAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297509
|
|
KALPANA SUDAM BHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-017-001/202
(BENDWADI)
|
1815008000NRG24250120241178213
|
25/01/2024
|
SUDAM VITTHALSING BAKKAD
|
1815008WL066824
|
SUDAM VITTHALSING BAKKAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297510
|
|
SUDAM VITTHALSING BAKKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-017-001/26
(BENDWADI)
|
1815008000NRG24250120241178131
|
25/01/2024
|
SHANTILAL HARCHAND KAVAL
|
1815008WL066817
|
SHANTILAL HARCHAND KAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297507
|
|
Mr. KAWAL SHANTILAL HARICHANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
VAIJAPUR
|
MH-15-008-017-001/65
(BENDWADI)
|
1815008000NRG24250120241178220
|
25/01/2024
|
RAJU KALUSING TAJI
|
1815008WL066824
|
RAJU KALUSING TAJI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297531
|
|
RAJU KALUSING TAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-026-001/221
(CHIKATGAON)
|
1815008000NRG24250120241179146
|
25/01/2024
|
KAKASAHEB RAMBHAU NIKAM
|
1815008WL066872
|
KAKASAHEB RAMBHAU NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297407
|
|
Mr. KAKASAHEB RAMBHAU NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
VAIJAPUR
|
MH-15-008-041-001/102
(JALGAON)
|
1815008041NRG24180120241135643
|
25/01/2024
|
BHAGUBAI RAVSAHEB JADHAV
|
1815008041WL064439
|
BHAGUBAI RAVSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297533
|
|
BHAGUBAI RAVSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-041-001/193
(JALGAON)
|
1815008041NRG24180120241135649
|
25/01/2024
|
RAMKRUSHN GANGADHAR GUND
|
1815008041WL064439
|
RAMKRUSHN GANGADHAR GUND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297460
|
|
RAMKRUSHN GANGADHAR GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
VAIJAPUR
|
MH-15-008-041-001/200
(JALGAON)
|
1815008041NRG24180120241135651
|
25/01/2024
|
NIRMALA RAMDAS DESHMUKH
|
1815008041WL064439
|
NIRMALA RAMDAS DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297463
|
|
NIRMALA RAMDAS DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-041-001/260
(JALGAON)
|
1815008041NRG24121220230876379
|
25/01/2024
|
BADSHAHA GULAB MIRZA
|
1815008041WL050295
|
BADSHAHA GULAB MIRZA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297351
|
|
BADSHAHA GULAB MIRZA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-041-001/260
(JALGAON)
|
1815008041NRG24250120241183030
|
25/01/2024
|
BADSHAHA GULAB MIRZA
|
1815008041WL067037
|
BADSHAHA GULAB MIRZA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297350
|
|
BADSHAHA GULAB MIRZA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-041-001/32
(JALGAON)
|
1815008041NRG24250120241181172
|
25/01/2024
|
GAYABAI JAGANNATH NAWALE
|
1815008041WL066984
|
GAYABAI JAGANNATH NAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297447
|
|
GAYABAI JAGANNATH NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-041-001/32
(JALGAON)
|
1815008041NRG24250120241181171
|
25/01/2024
|
JAGANNTH SURYABHAN NAVLE
|
1815008041WL066984
|
JAGANNTH SURYABHAN NAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297446
|
|
JAGANNTH SURYABHAN NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-041-001/482
(JALGAON)
|
1815008041NRG24180120241135655
|
25/01/2024
|
SURESH PRAKASH GAIKVAD
|
1815008041WL064439
|
SURESH PRAKASH GAIKVAD
|
00730
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
24/03/2024
|
|
A083240297461
|
|
SURESH PRAKASH GAIKVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-041-001/497
(JALGAON)
|
1815008041NRG24250120241181177
|
25/01/2024
|
JANRDHAN RAMBHAU NAVLE
|
1815008041WL066984
|
JANRDHAN RAMBHAU NAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297450
|
|
JANRDHAN RAMBHAU NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-041-001/497
(JALGAON)
|
1815008041NRG24250120241181178
|
25/01/2024
|
SONALI JANARDAN NAVLE
|
1815008041WL066984
|
SONALI JANARDAN NAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297451
|
|
Mrs. Sonali Janardan Navle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
VAIJAPUR
|
MH-15-008-041-001/506
(JALGAON)
|
1815008041NRG24250120241183037
|
25/01/2024
|
BABASAHEB BAANDU DONGARE
|
1815008041WL067037
|
BABASAHEB BAANDU DONGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297452
|
|
BABASAHEB BAANDU DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-041-001/6
(JALGAON)
|
1815008041NRG24250120241183039
|
25/01/2024
|
NARMADABAI CHANDRABHANHAJARE
|
1815008041WL067037
|
NARMADABAI CHANDRABHANHAJARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297449
|
|
NARMADABAI CHANDRABHANHAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-041-001/88
(JALGAON)
|
1815008041NRG24281120230789302
|
25/01/2024
|
LAXMAN POPATRAO SHINGADE
|
1815008041WL045769
|
LAXMAN POPATRAO SHINGADE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240297387
|
|
SHINGADE LAXMAN POPATRAO
|
ICICI BANK LTD(508534)
|
|
601
|
VAIJAPUR
|
MH-15-008-042-001/120
(JAMBARGAON)
|
1815008000NRG24200120241144483
|
25/01/2024
|
GAYABAI MACHINDRA GHADGE
|
1815008WL064877
|
GAYABAI MACHINDRA GHADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297102
|
|
GAYABAI MACHINDRA GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-042-001/129
(JAMBARGAON)
|
1815008000NRG24200120241144344
|
25/01/2024
|
ASHOK BALNATH GHADGE
|
1815008WL064872
|
ASHOK BALNATH GHADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297014
|
|
ASHOK BALNATH GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-042-001/173
(JAMBARGAON)
|
1815008000NRG24200120241144487
|
25/01/2024
|
DATTU SHAHU SATHE
|
1815008WL064877
|
DATTU SHAHU SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297528
|
|
DATTU SHAHU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-042-001/188
(JAMBARGAON)
|
1815008000NRG24200120241144459
|
25/01/2024
|
DNANESHWAR BABURAO SATHE
|
1815008WL064876
|
DNANESHWAR BABURAO SATHE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297033
|
|
DNANESHWAR BABURAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-042-001/188
(JAMBARGAON)
|
1815008000NRG24200120241144458
|
25/01/2024
|
WALMIK BABURAO SATHE
|
1815008WL064876
|
WALMIK BABURAO SATHE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297032
|
|
WALMIK BABURAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-042-001/2
(JAMBARGAON)
|
1815008000NRG24200120241144427
|
25/01/2024
|
ASHOK SOPAN SATHE
|
1815008WL064875
|
ASHOK SOPAN SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297048
|
|
ASHOK SOPAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-042-001/2
(JAMBARGAON)
|
1815008000NRG24200120241144428
|
25/01/2024
|
LALITA ASHOK SATHE
|
1815008WL064875
|
LALITA ASHOK SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297100
|
|
LALITA ASHOK SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-042-001/21
(JAMBARGAON)
|
1815008000NRG24200120241144191
|
25/01/2024
|
TEJAS SUBHAS THORAT
|
1815008WL064869
|
TEJAS SUBHAS THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297113
|
|
TEJAS SUBHAS THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-042-001/239
(JAMBARGAON)
|
1815008000NRG24200120241144493
|
25/01/2024
|
MANGALBAI NAVNATH SATHE
|
1815008WL064877
|
MANGALBAI NAVNATH SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297044
|
|
MANGALBAI NAVNATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-042-001/244
(JAMBARGAON)
|
1815008000NRG24200120241144271
|
25/01/2024
|
RAVINDRA BABASAHEB SATHE
|
1815008WL064870
|
RAVINDRA BABASAHEB SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297095
|
|
RAVINDRA BABASAHEB S
|
BANK OF BARODA(606985)
|
|
611
|
VAIJAPUR
|
MH-15-008-042-001/271
(JAMBARGAON)
|
1815008000NRG24200120241144200
|
25/01/2024
|
HIRABAI VINAYAK SATHE
|
1815008WL064869
|
HIRABAI VINAYAK SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297092
|
|
HIRABAI VINAYAK SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-042-001/271
(JAMBARGAON)
|
1815008000NRG24200120241144199
|
25/01/2024
|
VINAYAK LAXMAN SATHE
|
1815008WL064869
|
VINAYAK LAXMAN SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297050
|
|
VINAYAK LAXMAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-042-001/276
(JAMBARGAON)
|
1815008000NRG24200120241144203
|
25/01/2024
|
SANJAY ASARAM SATHE
|
1815008WL064869
|
SANJAY ASARAM SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297087
|
|
MR SANJAY ASARAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
614
|
VAIJAPUR
|
MH-15-008-042-001/30
(JAMBARGAON)
|
1815008000NRG24200120241144464
|
25/01/2024
|
LAXMAN KASHINATH THORAT
|
1815008WL064876
|
LAXMAN KASHINATH THORAT
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297053
|
|
LAXMAN KASHINATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-042-001/304
(JAMBARGAON)
|
1815008000NRG24200120241144500
|
25/01/2024
|
PRAMILA SUNIL SATHE
|
1815008WL064877
|
PRAMILA SUNIL SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297103
|
|
PRAMILA SUNIL SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
VAIJAPUR
|
MH-15-008-042-001/304
(JAMBARGAON)
|
1815008000NRG24200120241144499
|
25/01/2024
|
SUNIL SHAMRAO SATHE
|
1815008WL064877
|
SUNIL SHAMRAO SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297072
|
|
SUNIL SHAMRAV SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
VAIJAPUR
|
MH-15-008-042-001/316
(JAMBARGAON)
|
1815008000NRG24200120241144337
|
25/01/2024
|
BABASAHEB PANDHRINATH THORAT
|
1815008WL064871
|
BABASAHEB PANDHRINATH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297085
|
|
BABASAHEB PANDHRINATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
VAIJAPUR
|
MH-15-008-042-001/337
(JAMBARGAON)
|
1815008000NRG24200120241144448
|
25/01/2024
|
CHANDRAKANT ANJUNATH SATHE
|
1815008WL064875
|
CHANDRAKANT ANJUNATH SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297417
|
|
CHANDRAKANT ANJUNATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-042-001/338
(JAMBARGAON)
|
1815008000NRG24200120241144451
|
25/01/2024
|
WALMIK ANJUNATH SATHE
|
1815008WL064875
|
WALMIK ANJUNATH SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297059
|
|
WALMIK ANJUNATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
VAIJAPUR
|
MH-15-008-042-001/347
(JAMBARGAON)
|
1815008000NRG24200120241144452
|
25/01/2024
|
GANESH PANDIT SATHE
|
1815008WL064875
|
GANESH PANDIT SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297013
|
|
Mr. SATHE GANESH UDDHAVRAO
|
BANK OF MAHARASHTRA(607387)
|
|
621
|
VAIJAPUR
|
MH-15-008-042-001/364
(JAMBARGAON)
|
1815008000NRG24200120241144339
|
25/01/2024
|
DADASAHEB RAOSAHEB SATHE
|
1815008WL064871
|
DADASAHEB RAOSAHEB SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297115
|
|
DADASAHEB RAOSAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-042-001/364
(JAMBARGAON)
|
1815008000NRG24200120241144340
|
25/01/2024
|
Rameshwar Dadasaheb Sathe
|
1815008WL064871
|
Rameshwar Dadasaheb Sathe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297037
|
|
Rameshwar Dadasaheb Sathe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-042-001/373
(JAMBARGAON)
|
1815008000NRG24200120241144351
|
25/01/2024
|
MEERA RUSTUM SATHE
|
1815008WL064872
|
MEERA RUSTUM SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297381
|
|
MEERA RUSTUM SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-042-001/373
(JAMBARGAON)
|
1815008000NRG24200120241144350
|
25/01/2024
|
RUSTUM PANDURANG SATHE
|
1815008WL064872
|
RUSTUM PANDURANG SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297046
|
|
RUSTUM PANDURANG SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-042-001/393
(JAMBARGAON)
|
1815008000NRG24200120241144519
|
25/01/2024
|
BHAGIRATHIBAI BHAGINATH SATHE
|
1815008WL064877
|
BHAGIRATHIBAI BHAGINATH SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297063
|
|
BHAGIRATHI ANNA SATHE
|
IDBI BANK(607095)
|
|
626
|
VAIJAPUR
|
MH-15-008-042-001/393
(JAMBARGAON)
|
1815008000NRG24200120241144520
|
25/01/2024
|
GANESH ANNA SATHE
|
1815008WL064877
|
GANESH ANNA SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297031
|
|
GANESH ANNA SATHE
|
IDBI BANK(607095)
|
|
627
|
VAIJAPUR
|
MH-15-008-042-001/393
(JAMBARGAON)
|
1815008000NRG24200120241144522
|
25/01/2024
|
REKHA GANESH SATHE
|
1815008WL064877
|
REKHA GANESH SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297097
|
|
REKHA GANESH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-042-001/393
(JAMBARGAON)
|
1815008000NRG24200120241144521
|
25/01/2024
|
SARALA BHAGINATH SATHE
|
1815008WL064877
|
SARALA BHAGINATH SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297096
|
|
SARALA BHAGINATH SATHE
|
IDBI BANK(607095)
|
|
629
|
VAIJAPUR
|
MH-15-008-042-001/445
(JAMBARGAON)
|
1815008000NRG24200120241144476
|
25/01/2024
|
NIRAMALA KAILAS SATHE
|
1815008WL064876
|
NIRAMALA KAILAS SATHE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297099
|
|
NIRAMALA KAILAS SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-042-001/468
(JAMBARGAON)
|
1815008000NRG24200120241144235
|
25/01/2024
|
KACHRU KHANDU SATHE
|
1815008WL064869
|
KACHRU KHANDU SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297058
|
|
KACHRU KHANDU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-042-001/49
(JAMBARGAON)
|
1815008000NRG24200120241144296
|
25/01/2024
|
ALKA RAMBHAU SATHE
|
1815008WL064870
|
ALKA RAMBHAU SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297112
|
|
ALKA RAMBHAU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
VAIJAPUR
|
MH-15-008-042-001/49
(JAMBARGAON)
|
1815008000NRG24200120241144297
|
25/01/2024
|
CHAYA BABASAHEB SATHE
|
1815008WL064870
|
CHAYA BABASAHEB SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297108
|
|
CHAYA BABASAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
VAIJAPUR
|
MH-15-008-042-001/49
(JAMBARGAON)
|
1815008000NRG24200120241144298
|
25/01/2024
|
GANESH RAMBHAU SATHE
|
1815008WL064870
|
GANESH RAMBHAU SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297025
|
|
GANESH RAMBHAU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
VAIJAPUR
|
MH-15-008-042-001/5
(JAMBARGAON)
|
1815008000NRG24200120241144303
|
25/01/2024
|
CHANDRAKALA BALASAHEB SATHE
|
1815008WL064870
|
CHANDRAKALA BALASAHEB SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297049
|
|
CHANDRAKALA BALASAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
VAIJAPUR
|
MH-15-008-042-001/558
(JAMBARGAON)
|
1815008000NRG24200120241144404
|
25/01/2024
|
KRUSHNA GULAB GAVLI
|
1815008WL064874
|
KRUSHNA GULAB GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297039
|
|
KRUSHNA GULAB GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-042-001/613
(JAMBARGAON)
|
1815008000NRG24200120241144408
|
25/01/2024
|
EKNATH ASARAM SATHE
|
1815008WL064874
|
EKNATH ASARAM SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297045
|
|
EKNATH ASARAM SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
VAIJAPUR
|
MH-15-008-042-001/613
(JAMBARGAON)
|
1815008000NRG24200120241144531
|
25/01/2024
|
NIRMALA EKNATH SATHEA
|
1815008WL064877
|
NIRMALA EKNATH SATHEA
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240297114
|
|
NIRMALA EKNATH SATHEA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
VAIJAPUR
|
MH-15-008-042-001/789
(JAMBARGAON)
|
1815008000NRG24200120241144323
|
25/01/2024
|
MUKUND KASHINATH SATHE
|
1815008WL064870
|
MUKUND KASHINATH SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297040
|
|
MUKUND KASHINATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-042-001/828
(JAMBARGAON)
|
1815008000NRG24200120241144324
|
25/01/2024
|
GHANSHYAM VINAYAK SATHE
|
1815008WL064870
|
GHANSHYAM VINAYAK SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297530
|
|
GHANSHYAM VINAYAK SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
VAIJAPUR
|
MH-15-008-042-001/835
(JAMBARGAON)
|
1815008000NRG24200120241144261
|
25/01/2024
|
DHANJAY ANAA SATHE
|
1815008WL064869
|
DHANJAY ANAA SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297075
|
|
DHANJAY ANNA SATHE
|
IDBI BANK(607095)
|
|
641
|
VAIJAPUR
|
MH-15-008-042-001/836
(JAMBARGAON)
|
1815008000NRG24200120241144544
|
25/01/2024
|
MINA NIVRUTTI SAVANT
|
1815008WL064877
|
MINA NIVRUTTI SAVANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297098
|
|
MINA NIVRUTTI SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
VAIJAPUR
|
MH-15-008-042-001/836
(JAMBARGAON)
|
1815008000NRG24200120241144543
|
25/01/2024
|
NIVRUTTI SAWANT
|
1815008WL064877
|
NIVRUTTI SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297062
|
|
NIVRUTTI SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
VAIJAPUR
|
MH-15-008-042-001/85
(JAMBARGAON)
|
1815008000NRG24200120241144545
|
25/01/2024
|
MANDABAI EKNATH SATHE
|
1815008WL064877
|
MANDABAI EKNATH SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297093
|
|
MANDABAI EKNATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-043-001/74
(JATEGAON)
|
1815008043NRG24240120241166747
|
25/01/2024
|
ganesh karbhari kolhe
|
1815008043WL066284
|
ganesh karbhari kolhe
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240297470
|
|
ganesh karbhari kolhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
VAIJAPUR
|
MH-15-008-056-001/115
(LAKHGANGA)
|
1815008000NRG24250120241174983
|
25/01/2024
|
DAGU SITARAM TURAKANE
|
1815008WL066706
|
DAGU SITARAM TURAKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297027
|
|
DAGU SITARAM TURAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-063-001/1120
(NADI)
|
1815008000NRG24250120241174516
|
25/01/2024
|
NIRMALA ANIL SOMASE
|
1815008WL066691
|
NIRMALA ANIL SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297475
|
|
NIRMALA ANIL SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-063-001/176
(NADI)
|
1815008000NRG24250120241174535
|
25/01/2024
|
SH. SHAMIM SH. USMAN
|
1815008WL066691
|
SH. SHAMIM SH. USMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297471
|
|
Mr. SHAMIM USMAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
VAIJAPUR
|
MH-15-008-063-001/25
(NADI)
|
1815008000NRG24250120241174600
|
25/01/2024
|
GANESH VISHVNATH MORE
|
1815008WL066692
|
GANESH VISHVNATH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297455
|
|
GANESH VISHVNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
VAIJAPUR
|
MH-15-008-063-001/25
(NADI)
|
1815008000NRG24250120241174599
|
25/01/2024
|
TARABAI VISHAVNATH MORE
|
1815008WL066692
|
TARABAI VISHAVNATH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297454
|
|
TARABAI VISHAVNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
VAIJAPUR
|
MH-15-008-064-001/1089
(NAGAMATHAN)
|
1815008000NRG24250120241182461
|
25/01/2024
|
YOGESH SANJAY CHAVAN
|
1815008WL067024
|
YOGESH SANJAY CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297506
|
|
YOGESH SANJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-064-001/1141
(NAGAMATHAN)
|
1815008000NRG24250120241182462
|
25/01/2024
|
GANGARAM VISHWAMBHAR
|
1815008WL067024
|
GANGARAM VISHWAMBHAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297498
|
|
Mr. GITARAM TRIMBAK VISHVAMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
VAIJAPUR
|
MH-15-008-064-001/1211
(NAGAMATHAN)
|
1815008000NRG24250120241182465
|
25/01/2024
|
CHHAGAN GANGADHAR TAMBE
|
1815008WL067024
|
CHHAGAN GANGADHAR TAMBE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297500
|
|
CHHAGAN GANGADHAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
VAIJAPUR
|
MH-15-008-064-001/1211
(NAGAMATHAN)
|
1815008000NRG24250120241182466
|
25/01/2024
|
PRAYAGABAI CHHAGAN TAMBE
|
1815008WL067024
|
PRAYAGABAI CHHAGAN TAMBE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297492
|
|
PRAYAGABAI CHHAGAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
VAIJAPUR
|
MH-15-008-064-001/150
(NAGAMATHAN)
|
1815008000NRG24250120241182467
|
25/01/2024
|
KADU NIMBALKAR
|
1815008WL067024
|
KADU NIMBALKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297495
|
|
KADU NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
VAIJAPUR
|
MH-15-008-064-001/433
(NAGAMATHAN)
|
1815008000NRG24250120241182469
|
25/01/2024
|
RAMESH NIMBALKAR
|
1815008WL067024
|
RAMESH NIMBALKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297494
|
|
RAMESH NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
VAIJAPUR
|
MH-15-008-064-001/530
(NAGAMATHAN)
|
1815008000NRG24250120241182470
|
25/01/2024
|
KESHAV PRALHAD CHAVAN
|
1815008WL067024
|
KESHAV PRALHAD CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297497
|
|
KESHAV PRALHAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
VAIJAPUR
|
MH-15-008-064-001/643
(NAGAMATHAN)
|
1815008000NRG24250120241182473
|
25/01/2024
|
ANITA PRADEEP CHAVHAN
|
1815008WL067024
|
ANITA PRADEEP CHAVHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297493
|
|
ANITA PRADEEP CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
VAIJAPUR
|
MH-15-008-064-001/664
(NAGAMATHAN)
|
1815008000NRG24250120241182474
|
25/01/2024
|
YOGESH BHAUSAHEB TAMBE
|
1815008WL067024
|
YOGESH BHAUSAHEB TAMBE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297505
|
|
YOGESH BHAUSAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
VAIJAPUR
|
MH-15-008-064-001/666
(NAGAMATHAN)
|
1815008000NRG24250120241182475
|
25/01/2024
|
SAVITA CHAVHAN
|
1815008WL067024
|
SAVITA CHAVHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297501
|
|
SAVITA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
VAIJAPUR
|
MH-15-008-064-001/678
(NAGAMATHAN)
|
1815008000NRG24250120241182477
|
25/01/2024
|
JAYSHINGA HARICHND CHAVAN
|
1815008WL067024
|
JAYSHINGA HARICHND CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297499
|
|
JAYSHINGA HARICHND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
VAIJAPUR
|
MH-15-008-064-001/76
(NAGAMATHAN)
|
1815008000NRG24250120241182478
|
25/01/2024
|
RAJENDRA NAMDEV BADHE
|
1815008WL067024
|
RAJENDRA NAMDEV BADHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297503
|
|
RAJENDRA NAMDEV BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
VAIJAPUR
|
MH-15-008-064-001/76
(NAGAMATHAN)
|
1815008000NRG24250120241182479
|
25/01/2024
|
SURYAKALA RAJENDRA BADE
|
1815008WL067024
|
SURYAKALA RAJENDRA BADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297496
|
|
SURYAKALA RAJENDRA BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
VAIJAPUR
|
MH-15-008-064-001/918
(NAGAMATHAN)
|
1815008000NRG24250120241182480
|
25/01/2024
|
SANJAY LAXMAN CHAVAN
|
1815008WL067024
|
SANJAY LAXMAN CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297502
|
|
SANJAY LAXMAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
VAIJAPUR
|
MH-15-008-064-001/918
(NAGAMATHAN)
|
1815008000NRG24250120241182481
|
25/01/2024
|
TEJASWINI SANJAY CHAVAN
|
1815008WL067024
|
TEJASWINI SANJAY CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297504
|
|
TEJASWINI SANJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
VAIJAPUR
|
MH-15-008-065-001/1040
(NALEGAON)
|
1815008000NRG24250120241174135
|
25/01/2024
|
PANDHARINATH DHONDIRAM PAGAR
|
1815008WL066682
|
PANDHARINATH DHONDIRAM PAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297546
|
|
PANDHARINATH DHONDIRAM PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
VAIJAPUR
|
MH-15-008-065-001/135
(NALEGAON)
|
1815008000NRG24250120241174143
|
25/01/2024
|
GORAKH BHAULAL PAGAR
|
1815008WL066682
|
GORAKH BHAULAL PAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297522
|
|
GORAKH BHAULAL PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
VAIJAPUR
|
MH-15-008-065-001/136
(NALEGAON)
|
1815008000NRG24250120241174148
|
25/01/2024
|
MACHIINDRA BHAWLAL PAGAR
|
1815008WL066682
|
MACHIINDRA BHAWLAL PAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297523
|
|
MACHINDRA BHAVLAL PAGAR
|
BANK OF INDIA(508505)
|
|
668
|
VAIJAPUR
|
MH-15-008-065-001/31
(NALEGAON)
|
1815008000NRG24250120241174269
|
25/01/2024
|
RAMESHWAR SOPAN BHAGDE
|
1815008WL066685
|
RAMESHWAR SOPAN BHAGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297404
|
|
RAMESHWAR SOPAN BHAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
VAIJAPUR
|
MH-15-008-065-001/581
(NALEGAON)
|
1815008000NRG24250120241174276
|
25/01/2024
|
MADUKAR SHINDE
|
1815008WL066685
|
MADUKAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297543
|
|
MADUKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
VAIJAPUR
|
MH-15-008-065-001/581
(NALEGAON)
|
1815008000NRG24250120241174277
|
25/01/2024
|
MUKTA MADHUKAR SHINDE
|
1815008WL066685
|
MUKTA MADHUKAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297440
|
|
MUKTA MADHUKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
VAIJAPUR
|
MH-15-008-065-001/76
(NALEGAON)
|
1815008000NRG24250120241174460
|
25/01/2024
|
DDNYANESHWAR RAMBHAU SATPUTE
|
1815008WL066688
|
DDNYANESHWAR RAMBHAU SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297395
|
|
DNYANESHWAR RAMBHAU SATPUTE
|
BANK OF INDIA(508505)
|
|
672
|
VAIJAPUR
|
MH-15-008-065-001/860
(NALEGAON)
|
1815008000NRG24250120241174174
|
25/01/2024
|
PAGAR BHARAT VISHNU
|
1815008WL066682
|
PAGAR BHARAT VISHNU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297540
|
|
BHARAT VISHNU PAGAR
|
BANK OF INDIA(508505)
|
|
673
|
VAIJAPUR
|
MH-15-008-065-001/871
(NALEGAON)
|
1815008000NRG24250120241174405
|
25/01/2024
|
RAJU MACHHINDRA SATPUTE
|
1815008WL066687
|
RAJU MACHHINDRA SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297401
|
|
RAJU MACHHINDRA SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
VAIJAPUR
|
MH-15-008-065-001/871
(NALEGAON)
|
1815008000NRG24250120241174406
|
25/01/2024
|
SHUBHAM RAJU SATPUTE
|
1815008WL066687
|
SHUBHAM RAJU SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297405
|
|
SHUBHAM RAJU SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
VAIJAPUR
|
MH-15-008-065-001/904
(NALEGAON)
|
1815008000NRG24250120241174330
|
25/01/2024
|
Bhagade Sharda Shivaji
|
1815008WL066685
|
Bhagade Sharda Shivaji
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297539
|
|
Bhagade Sharda Shivaji
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-065-001/904
(NALEGAON)
|
1815008000NRG24250120241174329
|
25/01/2024
|
SHIVAJI KARBHARE BHAGDE
|
1815008WL066685
|
SHIVAJI KARBHARE BHAGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297400
|
|
SHIVAJI KARBHARE BHAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
VAIJAPUR
|
MH-15-008-065-001/908
(NALEGAON)
|
1815008000NRG24250120241174335
|
25/01/2024
|
GORAKHNATH KARBHARI BHAGDE
|
1815008WL066685
|
GORAKHNATH KARBHARI BHAGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297402
|
|
GORAKHNATH KARBHARI
|
BANK OF BARODA(606985)
|
|
678
|
VAIJAPUR
|
MH-15-008-065-001/974
(NALEGAON)
|
1815008000NRG24250120241174436
|
25/01/2024
|
MANISHA SURESH SATPUTE
|
1815008WL066687
|
MANISHA SURESH SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297403
|
|
MANISHA SURESH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
VAIJAPUR
|
MH-15-008-065-001/974
(NALEGAON)
|
1815008000NRG24250120241174435
|
25/01/2024
|
SURESH NAMDEV SATPUTE
|
1815008WL066687
|
SURESH NAMDEV SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297397
|
|
Mr. SURESH NAMDEV SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
VAIJAPUR
|
MH-15-008-065-001/975
(NALEGAON)
|
1815008000NRG24250120241174440
|
25/01/2024
|
VISHANU NAMDEV SATPUTE
|
1815008WL066687
|
VISHANU NAMDEV SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297398
|
|
Mr. VISHANU NAMDEV SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
VAIJAPUR
|
MH-15-008-098-001/204
(WAKLA)
|
1815008000NRG24200120241148762
|
25/01/2024
|
Machindra Tukaram Petare
|
1815008WL065189
|
Machindra Tukaram Petare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297486
|
|
Machindra Tukaram Petare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
VAIJAPUR
|
MH-15-008-098-001/30400
(WAKLA)
|
1815008000NRG24200120241148629
|
25/01/2024
|
Narayan Bandu Devare
|
1815008WL065184
|
Narayan Bandu Devare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297491
|
|
Narayan Bandu Devare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
VAIJAPUR
|
MH-15-008-098-001/316
(WAKLA)
|
1815008000NRG24200120241148759
|
25/01/2024
|
Mujafar Moyyodin Shaikh
|
1815008WL065188
|
Mujafar Moyyodin Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297487
|
|
SHAIKH MUJAPHAR SHAIKH MOYODDIN
|
BANK OF INDIA(508505)
|
|
684
|
VAIJAPUR
|
MH-15-008-098-001/316
(WAKLA)
|
1815008000NRG24200120241148760
|
25/01/2024
|
Rajjak Mujafar Shaikh
|
1815008WL065188
|
Rajjak Mujafar Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297490
|
|
Rajjak Mujafar Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249378
|
249378
|
|
|
|
|
|
|
|
|
685
|
VAIJAPUR
|
MH-15-008-065-001/137
(NALEGAON)
|
1815008000NRG24250120241174150
|
25/01/2024
|
Vaishali Barku Pagar
|
1815008WL066682
|
Vaishali Barku Pagar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306209
|
|
Mrs. VAISHALI BARKU PAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
VAIJAPUR
|
MH-15-008-065-001/845
(NALEGAON)
|
1815008000NRG24250120241174404
|
25/01/2024
|
Kavita Yogesh Shinde
|
1815008WL066687
|
Kavita Yogesh Shinde
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297410
|
|
Mrs. KAVITA YOGESH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
VAIJAPUR
|
MH-15-008-065-001/931
(NALEGAON)
|
1815008000NRG24250120241174476
|
25/01/2024
|
Ranita Santosh Tribhuwan
|
1815008WL066688
|
Ranita Santosh Tribhuwan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306212
|
|
Ranita Santosh Tribhuwan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
688
|
VAIJAPUR
|
MH-15-008-065-001/931
(NALEGAON)
|
1815008000NRG24250120241174475
|
25/01/2024
|
Santosh Damodhar Tribhuwan
|
1815008WL066688
|
Santosh Damodhar Tribhuwan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297409
|
|
Santosh Damodhar Tribhuwan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
689
|
VAIJAPUR
|
MH-15-008-017-001/128
(BENDWADI)
|
1815008000NRG24250120241178122
|
25/01/2024
|
MOHANSING BARAKUSING BEDWAL
|
1815008WL066817
|
MOHANSING BARAKUSING BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297168
|
|
MOHANSING BARAKUSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
VAIJAPUR
|
MH-15-008-017-001/13
(BENDWADI)
|
1815008000NRG24250120241178123
|
25/01/2024
|
DINESH BHIMSING BHAKKAD
|
1815008WL066817
|
DINESH BHIMSING BHAKKAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306202
|
|
MR DINESH BHIMSING BHAKKAD
|
STATE BANK OF INDIA(508548)
|
|
691
|
VAIJAPUR
|
MH-15-008-017-001/157
(BENDWADI)
|
1815008000NRG24250120241178185
|
25/01/2024
|
POOJA DINESH CHARAWANDE
|
1815008WL066822
|
POOJA DINESH CHARAWANDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306216
|
|
POOJA DINESH CHARAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
VAIJAPUR
|
MH-15-008-017-001/159
(BENDWADI)
|
1815008000NRG24250120241178186
|
25/01/2024
|
MANISH PAVANSING BEDWAL
|
1815008WL066822
|
MANISH PAVANSING BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297371
|
|
Mrs. Manisha Pavansing Bedwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
VAIJAPUR
|
MH-15-008-017-001/166
(BENDWADI)
|
1815008000NRG24250120241178188
|
25/01/2024
|
VIKAS VIJAY BEDWAL
|
1815008WL066822
|
VIKAS VIJAY BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297368
|
|
Mr. Vikas Vijay Bedwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
VAIJAPUR
|
MH-15-008-017-001/166
(BENDWADI)
|
1815008000NRG24250120241178187
|
25/01/2024
|
VISHAL VIJAY BEDWAL
|
1815008WL066822
|
VISHAL VIJAY BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306199
|
|
Mr. Vishal Vijay Bedwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
VAIJAPUR
|
MH-15-008-017-001/178
(BENDWADI)
|
1815008000NRG24250120241178125
|
25/01/2024
|
BARAKABAI CHAMPALAL BEDWAL
|
1815008WL066817
|
BARAKABAI CHAMPALAL BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306196
|
|
Mrs. BARKABAI CHAMPALAL BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
VAIJAPUR
|
MH-15-008-017-001/178
(BENDWADI)
|
1815008000NRG24250120241178124
|
25/01/2024
|
SACHIN CHAMPALAL BENDWAL
|
1815008WL066817
|
SACHIN CHAMPALAL BENDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306201
|
|
Mr. Sachin Champalal Bendwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
VAIJAPUR
|
MH-15-008-017-001/179
(BENDWADI)
|
1815008000NRG24250120241178127
|
25/01/2024
|
JAYKORBAI RAMESH DONGAJAL
|
1815008WL066817
|
JAYKORBAI RAMESH DONGAJAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306187
|
|
JAYKORBAI RAMESH DONGAJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
VAIJAPUR
|
MH-15-008-017-001/179
(BENDWADI)
|
1815008000NRG24250120241178126
|
25/01/2024
|
RAMESH PRATAPSING DONGAJAL
|
1815008WL066817
|
RAMESH PRATAPSING DONGAJAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297565
|
|
RAMESH PRATAPSING DONGAJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
VAIJAPUR
|
MH-15-008-017-001/183
(BENDWADI)
|
1815008000NRG24250120241178191
|
25/01/2024
|
PAYAL YUVRAJ BEDWAL
|
1815008WL066822
|
PAYAL YUVRAJ BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306203
|
|
Mr. Payal Yuvraj Bedwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
VAIJAPUR
|
MH-15-008-017-001/183
(BENDWADI)
|
1815008000NRG24250120241178190
|
25/01/2024
|
YUVARAJ CHUNNILAL BEDWAL
|
1815008WL066822
|
YUVARAJ CHUNNILAL BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306186
|
|
Mr. YUVRAJ CHUNNILAL BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
VAIJAPUR
|
MH-15-008-017-001/184
(BENDWADI)
|
1815008000NRG24250120241178193
|
25/01/2024
|
ANITABAI RAMSING GOMLADU
|
1815008WL066822
|
ANITABAI RAMSING GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297370
|
|
MRS ANITABAI RAMSING GOMLADU
|
STATE BANK OF INDIA(508548)
|
|
702
|
VAIJAPUR
|
MH-15-008-017-001/184
(BENDWADI)
|
1815008000NRG24250120241178192
|
25/01/2024
|
RAMSING NARAYANSING GOMLADU
|
1815008WL066822
|
RAMSING NARAYANSING GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297367
|
|
RAMSING NARAYANSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
VAIJAPUR
|
MH-15-008-017-001/191
(BENDWADI)
|
1815008000NRG24250120241178211
|
25/01/2024
|
VARSHA KALYAN MAHER
|
1815008WL066824
|
VARSHA KALYAN MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306208
|
|
VARSHA KALYAN MAHER
|
BANK OF BARODA(606985)
|
|
704
|
VAIJAPUR
|
MH-15-008-017-001/2
(BENDWADI)
|
1815008000NRG24250120241178212
|
25/01/2024
|
MATHURABAI MACHHINDRA DEHANGAL
|
1815008WL066824
|
MATHURABAI MACHHINDRA DEHANGAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297170
|
|
Mrs. MATHURABAI MACHINDRA DAHEVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
VAIJAPUR
|
MH-15-008-017-001/206
(BENDWADI)
|
1815008000NRG24250120241178194
|
25/01/2024
|
KARANSING KAILAS GOMLADU
|
1815008WL066822
|
KARANSING KAILAS GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297372
|
|
MR KARANSING KAILAS GOMLADU
|
STATE BANK OF INDIA(508548)
|
|
706
|
VAIJAPUR
|
MH-15-008-017-001/206
(BENDWADI)
|
1815008000NRG24250120241178195
|
25/01/2024
|
MANISHA KARAN GOMLADU
|
1815008WL066822
|
MANISHA KARAN GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297369
|
|
MISS MANISHA SHANTILAL BEDWAL
|
STATE BANK OF INDIA(508548)
|
|
707
|
VAIJAPUR
|
MH-15-008-017-001/242
(BENDWADI)
|
1815008000NRG24250120241178129
|
25/01/2024
|
Radhabai Dalsing Shihare
|
1815008WL066817
|
Radhabai Dalsing Shihare
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306218
|
|
Radhabai Dalsing Shihare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
VAIJAPUR
|
MH-15-008-017-001/264
(BENDWADI)
|
1815008000NRG24250120241178216
|
25/01/2024
|
JYOTI PRATAP TAJI
|
1815008WL066824
|
JYOTI PRATAP TAJI
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306213
|
|
Mrs. Jyoti Pratap Taji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-017-001/265
(BENDWADI)
|
1815008000NRG24250120241178217
|
25/01/2024
|
CHITRABAI SUBHASH BHAKKAD
|
1815008WL066824
|
CHITRABAI SUBHASH BHAKKAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306215
|
|
Mrs. Chitrabai Subhash Bhakkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
VAIJAPUR
|
MH-15-008-017-001/62
(BENDWADI)
|
1815008000NRG24250120241178197
|
25/01/2024
|
VIJAYSING MANIKLAL BEDWAL
|
1815008WL066822
|
VIJAYSING MANIKLAL BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297169
|
|
VIJAYSING MANIKLAL BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
VAIJAPUR
|
MH-15-008-017-001/78
(BENDWADI)
|
1815008000NRG24250120241178198
|
25/01/2024
|
RAMKISAN DHANSING DONGARJAL
|
1815008WL066822
|
RAMKISAN DHANSING DONGARJAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297366
|
|
RAMKISAN DHANSING DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
VAIJAPUR
|
MH-15-008-017-001/83
(BENDWADI)
|
1815008000NRG24250120241178222
|
25/01/2024
|
MAHER RADHABAI SHANKAR
|
1815008WL066824
|
MAHER RADHABAI SHANKAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306183
|
|
Mr. RADHABAI SHANKAR MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
713
|
VAIJAPUR
|
MH-15-008-026-001/115
(CHIKATGAON)
|
1815008000NRG24250120241179131
|
25/01/2024
|
AJIT PANDURNG KOKADE
|
1815008WL066872
|
AJIT PANDURNG KOKADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297411
|
|
AJIT PANDURANG KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
VAIJAPUR
|
MH-15-008-026-001/115
(CHIKATGAON)
|
1815008000NRG24250120241179128
|
25/01/2024
|
PANDURANG MURLIDHAR KOKATE
|
1815008WL066872
|
PANDURANG MURLIDHAR KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297268
|
|
PANDURANG MURLIDHAR KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
VAIJAPUR
|
MH-15-008-026-001/115
(CHIKATGAON)
|
1815008000NRG24250120241179130
|
25/01/2024
|
SACHIN PANDURNG KOKADE
|
1815008WL066872
|
SACHIN PANDURNG KOKADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297413
|
|
Mr. Sachin Pandurang Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
VAIJAPUR
|
MH-15-008-026-001/115
(CHIKATGAON)
|
1815008000NRG24250120241179129
|
25/01/2024
|
SUNITA PANDURANG KOKATE
|
1815008WL066872
|
SUNITA PANDURANG KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297406
|
|
SUNITA PANDURANG KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
VAIJAPUR
|
MH-15-008-026-001/12
(CHIKATGAON)
|
1815008000NRG24250120241179138
|
25/01/2024
|
GANESH KAILAS NIKAM
|
1815008WL066872
|
GANESH KAILAS NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297412
|
|
GANESH KAILAS NIKAM
|
UNION BANK OF INDIA(508500)
|
|
718
|
VAIJAPUR
|
MH-15-008-026-001/12
(CHIKATGAON)
|
1815008000NRG24250120241179136
|
25/01/2024
|
KAILAS KARBHARI NIKAM
|
1815008WL066872
|
KAILAS KARBHARI NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297566
|
|
Mr. KAILAS KARBHARI NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
VAIJAPUR
|
MH-15-008-026-001/12
(CHIKATGAON)
|
1815008000NRG24250120241179139
|
25/01/2024
|
KALYANI GANESH NIKAM
|
1815008WL066872
|
KALYANI GANESH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297414
|
|
Mr. Kalyani Ganesh Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
VAIJAPUR
|
MH-15-008-026-001/12
(CHIKATGAON)
|
1815008000NRG24250120241179137
|
25/01/2024
|
SHIVAM KAILAS NIKAM
|
1815008WL066872
|
SHIVAM KAILAS NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297415
|
|
MR SHIVAM KAILAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
721
|
VAIJAPUR
|
MH-15-008-026-001/134
(CHIKATGAON)
|
1815008000NRG24250120241179141
|
25/01/2024
|
PARASNATH SHIVAJI NIKAM
|
1815008WL066872
|
PARASNATH SHIVAJI NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297419
|
|
Mr. PARASNATH SHIVAJI NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
VAIJAPUR
|
MH-15-008-026-001/134
(CHIKATGAON)
|
1815008000NRG24250120241179140
|
25/01/2024
|
POSHIVAJI DAMU NIKAM
|
1815008WL066872
|
POSHIVAJI DAMU NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297418
|
|
POSHIVAJI DAMU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
VAIJAPUR
|
MH-15-008-026-001/234
(CHIKATGAON)
|
1815008000NRG24250120241179150
|
25/01/2024
|
DADASAHEB GORAKHNATH BAYPAT
|
1815008WL066872
|
DADASAHEB GORAKHNATH BAYPAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297334
|
|
DADASAHEB GORKHANATH GHAYWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
VAIJAPUR
|
MH-15-008-026-001/234
(CHIKATGAON)
|
1815008000NRG24250120241179147
|
25/01/2024
|
GORAKH VITTHAL GHAIVAT
|
1815008WL066872
|
GORAKH VITTHAL GHAIVAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297263
|
|
GORAKH VITTHAL GHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
VAIJAPUR
|
MH-15-008-026-001/234
(CHIKATGAON)
|
1815008000NRG24250120241179148
|
25/01/2024
|
KESHARBAI GORAKH GHAIVAT
|
1815008WL066872
|
KESHARBAI GORAKH GHAIVAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297266
|
|
MS KESHARBAI GORKHANATH GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
726
|
VAIJAPUR
|
MH-15-008-026-001/234
(CHIKATGAON)
|
1815008000NRG24250120241179149
|
25/01/2024
|
PO
|
1815008WL066872
|
PO
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297408
|
|
Mr. Nandu Gorkhanath Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
VAIJAPUR
|
MH-15-008-026-001/259
(CHIKATGAON)
|
1815008000NRG24250120241179159
|
25/01/2024
|
APPASAHEB PUNDLIK NIKAM
|
1815008WL066872
|
APPASAHEB PUNDLIK NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297264
|
|
Mr. APPASAHEB PUNDLIK NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
VAIJAPUR
|
MH-15-008-026-001/259
(CHIKATGAON)
|
1815008000NRG24250120241179160
|
25/01/2024
|
DARAKABAI APPASAHEB NIKAM
|
1815008WL066872
|
DARAKABAI APPASAHEB NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297267
|
|
Miss. Darakabai Appasaheb Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
VAIJAPUR
|
MH-15-008-026-001/274
(CHIKATGAON)
|
1815008000NRG24250120241178803
|
25/01/2024
|
ALKHABAI RAMDAS NIKAM
|
1815008WL066859
|
ALKHABAI RAMDAS NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306206
|
|
Mrs. Alkhabai Ramdas Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-026-001/274
(CHIKATGAON)
|
1815008000NRG24250120241178804
|
25/01/2024
|
DYNESHWAR SHRIPAT NIKAM
|
1815008WL066859
|
DYNESHWAR SHRIPAT NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297433
|
|
Mr. Dyneshwar Shripat Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
VAIJAPUR
|
MH-15-008-026-001/274
(CHIKATGAON)
|
1815008000NRG24250120241178802
|
25/01/2024
|
RAMDAS SHRIPAT NIKAM
|
1815008WL066859
|
RAMDAS SHRIPAT NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297432
|
|
RAMDAS SHRIPAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
VAIJAPUR
|
MH-15-008-026-001/293
(CHIKATGAON)
|
1815008000NRG24250120241178809
|
25/01/2024
|
sandip surybhan nikam
|
1815008WL066859
|
sandip surybhan nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306200
|
|
Mr. Sandeep Suryabhan Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-026-001/306
(CHIKATGAON)
|
1815008000NRG24250120241179161
|
25/01/2024
|
APPASAHEB RAGHUNATH GHAYVA
|
1815008WL066872
|
APPASAHEB RAGHUNATH GHAYVA
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297265
|
|
APPASAHEB RAGHUNATH GHAYVA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
VAIJAPUR
|
MH-15-008-026-001/450
(CHIKATGAON)
|
1815008000NRG24250120241179165
|
25/01/2024
|
GANESH HARICHANDRA NIKAM
|
1815008WL066872
|
GANESH HARICHANDRA NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297465
|
|
Mr. GANESH HARICHANDRA NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
VAIJAPUR
|
MH-15-008-026-001/470
(CHIKATGAON)
|
1815008000NRG24250120241178810
|
25/01/2024
|
NANASAHEB PANDRINATH NIGHUT
|
1815008WL066859
|
NANASAHEB PANDRINATH NIGHUT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297430
|
|
NANASAHEB PANDRINATH NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
VAIJAPUR
|
MH-15-008-026-001/48
(CHIKATGAON)
|
1815008000NRG24250120241179166
|
25/01/2024
|
RAMESH DADA MASKE
|
1815008WL066872
|
RAMESH DADA MASKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297431
|
|
RAMESH DADA MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
VAIJAPUR
|
MH-15-008-026-001/562
(CHIKATGAON)
|
1815008000NRG24250120241178813
|
25/01/2024
|
anil surybhan nikam
|
1815008WL066859
|
anil surybhan nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306194
|
|
anil surybhan nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
VAIJAPUR
|
MH-15-008-026-001/61
(CHIKATGAON)
|
1815008000NRG24250120241178815
|
25/01/2024
|
sanjanma vishal jape
|
1815008WL066859
|
sanjanma vishal jape
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306217
|
|
Mrs. Sanjana Vishal Jape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
VAIJAPUR
|
MH-15-008-026-001/61
(CHIKATGAON)
|
1815008000NRG24250120241178814
|
25/01/2024
|
Vishal Gajannan jape
|
1815008WL066859
|
Vishal Gajannan jape
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297435
|
|
VISHAL GAJANAN JAPE
|
BANK OF INDIA(508505)
|
|
740
|
VAIJAPUR
|
MH-15-008-026-001/632
(CHIKATGAON)
|
1815008000NRG24250120241179175
|
25/01/2024
|
ANIL TUKARAM SOLASHE
|
1815008WL066872
|
ANIL TUKARAM SOLASHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297434
|
|
Mr. Anil Tukaram Solase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-026-001/632
(CHIKATGAON)
|
1815008000NRG24250120241179176
|
25/01/2024
|
JOTI ANIL SOLASHE
|
1815008WL066872
|
JOTI ANIL SOLASHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297466
|
|
Miss. Jyoti Anil Solase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
VAIJAPUR
|
MH-15-008-026-001/650
(CHIKATGAON)
|
1815008000NRG24250120241178819
|
25/01/2024
|
apasaheb bhausaheb nikam
|
1815008WL066859
|
apasaheb bhausaheb nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306184
|
|
APPASAHEB BHUSAHEB NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
VAIJAPUR
|
MH-15-008-026-001/799
(CHIKATGAON)
|
1815008000NRG24250120241179177
|
25/01/2024
|
Mandabai Govind Nikam
|
1815008WL066872
|
Mandabai Govind Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297464
|
|
NIKAM MANDABAI GOVIN
|
BANK OF BARODA(606985)
|
|
744
|
VAIJAPUR
|
MH-15-008-026-001/799
(CHIKATGAON)
|
1815008000NRG24250120241179178
|
25/01/2024
|
Mhesh Govind Nikam
|
1815008WL066872
|
Mhesh Govind Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297467
|
|
MR MAHESH GOVINDRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
745
|
VAIJAPUR
|
MH-15-008-070-001/22
(PARALA)
|
1815008000NRG24250120241181861
|
25/01/2024
|
PRAVIN PRALHAD GORANE
|
1815008WL067005
|
PRAVIN PRALHAD GORANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297335
|
|
Mr. Pravin Pralhad Gorane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
VAIJAPUR
|
MH-15-008-070-001/269
(PARALA)
|
1815008000NRG24250120241181886
|
25/01/2024
|
BALU BABURAO AAHER
|
1815008WL067007
|
BALU BABURAO AAHER
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297358
|
|
Mr. BALU BABURAO AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
VAIJAPUR
|
MH-15-008-070-001/77
(PARALA)
|
1815008000NRG24250120241181862
|
25/01/2024
|
BALU SUBHASH SANGALE
|
1815008WL067005
|
BALU SUBHASH SANGALE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297359
|
|
BALU SUBHASH SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
VAIJAPUR
|
MH-15-008-098-001/204
(WAKLA)
|
1815008000NRG24200120241148763
|
25/01/2024
|
Kantabai Machinra Petare
|
1815008WL065189
|
Kantabai Machinra Petare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306195
|
|
Mrs. KANTABAI MACHIDRA PETARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
VAIJAPUR
|
MH-15-008-098-001/268
(WAKLA)
|
1815008000NRG24200120241148753
|
25/01/2024
|
Nasirkha Sikandarkha Pathan
|
1815008WL065188
|
Nasirkha Sikandarkha Pathan
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306190
|
|
Mr. NASIRKHA SIKANDARKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
VAIJAPUR
|
MH-15-008-098-001/30444
(WAKLA)
|
1815008000NRG24200120241148764
|
25/01/2024
|
Vishnu Machindra Petare
|
1815008WL065189
|
Vishnu Machindra Petare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306205
|
|
MR VISHNU MACHINDRA PETARE
|
STATE BANK OF INDIA(508548)
|
|
751
|
VAIJAPUR
|
MH-15-008-098-001/30445
(WAKLA)
|
1815008000NRG24200120241148765
|
25/01/2024
|
Dhondiram Machindra Petare
|
1815008WL065189
|
Dhondiram Machindra Petare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306211
|
|
DHONDIRAM MACHHINDRA PETARE
|
BANK OF INDIA(508505)
|
|
752
|
VAIJAPUR
|
MH-15-008-098-001/30446
(WAKLA)
|
1815008000NRG24200120241148632
|
25/01/2024
|
Azhar Haidarali Sayyad
|
1815008WL065184
|
Azhar Haidarali Sayyad
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306185
|
|
Mr. AZHAR HAIDAR ALI SEYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
VAIJAPUR
|
MH-15-008-098-001/30446
(WAKLA)
|
1815008000NRG24200120241148631
|
25/01/2024
|
Raisa Haidarali Sayyad
|
1815008WL065184
|
Raisa Haidarali Sayyad
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297567
|
|
Mrs. RAISA HAYDARALI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
VAIJAPUR
|
MH-15-008-098-001/30474
(WAKLA)
|
1815008000NRG24200120241148755
|
25/01/2024
|
Rijwana Ayyub Shaikh
|
1815008WL065188
|
Rijwana Ayyub Shaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306189
|
|
Mrs. RIJWANA AYYUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
VAIJAPUR
|
MH-15-008-098-001/30885
(WAKLA)
|
1815008000NRG24200120241148756
|
25/01/2024
|
Kalim Javed Shaikh
|
1815008WL065188
|
Kalim Javed Shaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306193
|
|
KALIM JAVED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
VAIJAPUR
|
MH-15-008-098-001/30885
(WAKLA)
|
1815008000NRG24200120241148757
|
25/01/2024
|
Tayyaba Kalim Shaikh
|
1815008WL065188
|
Tayyaba Kalim Shaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306198
|
|
Mrs. Tayyaba Kalim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
VAIJAPUR
|
MH-15-008-098-001/30886
(WAKLA)
|
1815008000NRG24200120241148758
|
25/01/2024
|
Aasif Nisar Shaikh
|
1815008WL065188
|
Aasif Nisar Shaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306214
|
|
Mr. Aasif Nisar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
VAIJAPUR
|
MH-15-008-098-001/316
(WAKLA)
|
1815008000NRG24200120241148761
|
25/01/2024
|
Tarnnum Rajjak Shaikh
|
1815008WL065188
|
Tarnnum Rajjak Shaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306204
|
|
TARNNUM RAJJAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
VAIJAPUR
|
MH-15-008-098-001/330
(WAKLA)
|
1815008000NRG24200120241148635
|
25/01/2024
|
Shamabi Salimkha Pathan
|
1815008WL065184
|
Shamabi Salimkha Pathan
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306192
|
|
Mrs. SHAMABI SALIMKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
VAIJAPUR
|
MH-15-008-098-001/537
(WAKLA)
|
1815008000NRG24200120241148769
|
25/01/2024
|
Aminoddin Samsuddin Shaikh
|
1815008WL065189
|
Aminoddin Samsuddin Shaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306210
|
|
Miss. Aminoddin Samsuddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
VAIJAPUR
|
MH-15-008-098-001/537
(WAKLA)
|
1815008000NRG24200120241148768
|
25/01/2024
|
Shamshoddin Jamaloddin SHaikh
|
1815008WL065189
|
Shamshoddin Jamaloddin SHaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297568
|
|
SHAIKH SAMSODIIN JAMALODDIN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
762
|
VAIJAPUR
|
MH-15-008-016-001/161
(BALLALISAGAJ)
|
1815008016NRG24240120241173191
|
25/01/2024
|
MANGAL MANOJ JADHAV
|
1815008016WL066649
|
MANGAL MANOJ JADHAV
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297209
|
|
Mrs. MANGAL MANOJ JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
763
|
VAIJAPUR
|
MH-15-008-016-001/40
(BALLALISAGAJ)
|
1815008016NRG24080120241064772
|
25/01/2024
|
AABA AASARAM SURASHE
|
1815008016WL059652
|
AABA AASARAM SURASHE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240297269
|
|
Mr. ABASAHEB ASARAM SURASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
VAIJAPUR
|
MH-15-008-057-001/325
(MANDKI)
|
1815008000NRG24250120241174648
|
25/01/2024
|
Najir Sultan Shaikh
|
1815008WL066693
|
Najir Sultan Shaikh
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297245
|
|
Mr. NAJIR SULTAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
765
|
VAIJAPUR
|
MH-15-008-062-001/1072
(MALI GHOGARGAON)
|
1815008062NRG24100120241078156
|
25/01/2024
|
MILID MIKHAYAL SHINGARE
|
1815008062WL060768
|
MILID MIKHAYAL SHINGARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306197
|
|
MILID MIKHAYAL SHINGARE
|
INDUSIND BANK(607189)
|
|
766
|
VAIJAPUR
|
MH-15-008-062-001/131
(MALI GHOGARGAON)
|
1815008062NRG24050120241053878
|
25/01/2024
|
SHOBHA VIJAY SHINGARE
|
1815008062WL058863
|
SHOBHA VIJAY SHINGARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297362
|
|
Shobha Vijayanand Shingare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
767
|
VAIJAPUR
|
MH-15-008-062-001/46
(MALI GHOGARGAON)
|
1815008062NRG24050120241053882
|
25/01/2024
|
SUNIL MIKHAYAL SHINGARE
|
1815008062WL058863
|
SUNIL MIKHAYAL SHINGARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297394
|
|
SUNIL MIKHAYAL SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
VAIJAPUR
|
MH-15-008-062-001/570
(MALI GHOGARGAON)
|
1815008062NRG24050120241053884
|
25/01/2024
|
RANJANA SUNIL MALKAR
|
1815008062WL058863
|
RANJANA SUNIL MALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297271
|
|
Miss. RANJANA SUNIL MALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-063-001/1093
(NADI)
|
1815008000NRG24250120241174539
|
25/01/2024
|
ASHOK TUKARAM KHANDAGALE
|
1815008WL066692
|
ASHOK TUKARAM KHANDAGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306191
|
|
MR ASHOK TUKARAM KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
770
|
VAIJAPUR
|
MH-15-008-063-001/1093
(NADI)
|
1815008000NRG24250120241174540
|
25/01/2024
|
SAVITA ASHOK KHANDAGALE
|
1815008WL066692
|
SAVITA ASHOK KHANDAGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306207
|
|
Miss. SAVITA ASHOK KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
VAIJAPUR
|
MH-15-008-063-001/1129
(NADI)
|
1815008000NRG24250120241174555
|
25/01/2024
|
Sainath Karbhari Kalr
|
1815008WL066692
|
Sainath Karbhari Kalr
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297458
|
|
Mr. Sainath Karbhari Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
VAIJAPUR
|
MH-15-008-063-001/1129
(NADI)
|
1815008000NRG24250120241174556
|
25/01/2024
|
SAKHUBAI KARBHARI KALE
|
1815008WL066692
|
SAKHUBAI KARBHARI KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297456
|
|
Mrs. SAKHUBAI KARBHARI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
VAIJAPUR
|
MH-15-008-063-001/115
(NADI)
|
1815008000NRG24250120241174517
|
25/01/2024
|
Raju ramu Somase
|
1815008WL066691
|
Raju ramu Somase
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297481
|
|
Mr. RAJU RAMU SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
VAIJAPUR
|
MH-15-008-063-001/1296
(NADI)
|
1815008000NRG24250120241174521
|
25/01/2024
|
DATTA BABASAHEB SOMASE
|
1815008WL066691
|
DATTA BABASAHEB SOMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297479
|
|
DATTA BABASAHEB SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-063-001/1296
(NADI)
|
1815008000NRG24250120241174522
|
25/01/2024
|
Ganesh Babasaheb Somase
|
1815008WL066691
|
Ganesh Babasaheb Somase
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297482
|
|
Mr. Ganesh Babasaheb Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-063-001/148
(NADI)
|
1815008000NRG24250120241174530
|
25/01/2024
|
ANITA SANJAY SOMASE
|
1815008WL066691
|
ANITA SANJAY SOMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297480
|
|
ANITA SANJAY SOMOSE
|
IDBI BANK(607095)
|
|
777
|
VAIJAPUR
|
MH-15-008-063-001/148
(NADI)
|
1815008000NRG24250120241174529
|
25/01/2024
|
SANJAY VITHAL SOMASE
|
1815008WL066691
|
SANJAY VITHAL SOMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297477
|
|
Mr. SANJAY VITHAL SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
VAIJAPUR
|
MH-15-008-063-001/168
(NADI)
|
1815008000NRG24250120241174591
|
25/01/2024
|
Jwavir Ismail Shaikh
|
1815008WL066692
|
Jwavir Ismail Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297459
|
|
Mr. Jwavir Ismail Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
VAIJAPUR
|
MH-15-008-063-001/175
(NADI)
|
1815008000NRG24250120241174531
|
25/01/2024
|
SALIM AMIN SHEIKH
|
1815008WL066691
|
SALIM AMIN SHEIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297478
|
|
Mr. SALIM AMIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-063-001/176
(NADI)
|
1815008000NRG24250120241174536
|
25/01/2024
|
Sainajbano Shamim Shaikh
|
1815008WL066691
|
Sainajbano Shamim Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297483
|
|
Mrs. Sainajbano Shamim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
VAIJAPUR
|
MH-15-008-063-001/24
(NADI)
|
1815008000NRG24250120241174598
|
25/01/2024
|
SANTOSH SOPAN WAGH
|
1815008WL066692
|
SANTOSH SOPAN WAGH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297184
|
|
Mr. SANTOSH SOPAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
VAIJAPUR
|
MH-15-008-063-001/317
(NADI)
|
1815008000NRG24250120241174615
|
25/01/2024
|
BALU EKANATH MALIK
|
1815008WL066692
|
BALU EKANATH MALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297182
|
|
Mr. BALU EKNATH MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
VAIJAPUR
|
MH-15-008-063-001/317
(NADI)
|
1815008000NRG24250120241174616
|
25/01/2024
|
SUNITA BALU MALIK
|
1815008WL066692
|
SUNITA BALU MALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297183
|
|
Mrs. SUNITA BALU MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
VAIJAPUR
|
MH-15-008-122-001/1289
(VIRAGAON)
|
1815008000NRG24250120241176701
|
25/01/2024
|
BHIMRAJ TRIMBAK NENDRE
|
1815008WL066758
|
BHIMRAJ TRIMBAK NENDRE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
24/03/2024
|
|
A083240297292
|
|
BHIMRAJ TRIMBAK NENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
VAIJAPUR
|
MH-15-008-122-001/1348
(VIRAGAON)
|
1815008000NRG24250120241176709
|
25/01/2024
|
SANDIP DNYANDEV THORAT
|
1815008WL066758
|
SANDIP DNYANDEV THORAT
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
24/03/2024
|
|
A083240306188
|
|
Mr. SANDIP DNYANDEV THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
VAIJAPUR
|
MH-15-008-122-001/1454
(VIRAGAON)
|
1815008000NRG24250120241176711
|
25/01/2024
|
Rohit Kisanrao Atre
|
1815008WL066758
|
Rohit Kisanrao Atre
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
24/03/2024
|
|
A083240297468
|
|
Mr. Rohit Kisanrao Atre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-122-001/150
(VIRAGAON)
|
1815008000NRG24250120241176714
|
25/01/2024
|
DADASAHEB BHIMRAJ THORAT
|
1815008WL066758
|
DADASAHEB BHIMRAJ THORAT
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
24/03/2024
|
|
A083240297373
|
|
DADASAHEB BHIMRAJ THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40431
|
40431
|
|
|
|
|
|
|
|
|
788
|
VAIJAPUR
|
MH-15-008-042-001/295
(JAMBARGAON)
|
1815008000NRG24200120241144375
|
25/01/2024
|
BHOSLE SANJAY MURLIDHAR
|
1815008WL064873
|
BHOSLE SANJAY MURLIDHAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240296868
|
|
BHOSLE SANJAY MURLIDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
VAIJAPUR
|
MH-15-008-042-001/316
(JAMBARGAON)
|
1815008000NRG24200120241144205
|
25/01/2024
|
VANITA BABASAHEB THORAT
|
1815008WL064869
|
VANITA BABASAHEB THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297215
|
|
Mrs. VANITA BABASAHEB THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
VAIJAPUR
|
MH-15-008-042-001/7
(JAMBARGAON)
|
1815008000NRG24200120241144249
|
25/01/2024
|
SADASHIV KARBHARI SATHE
|
1815008WL064869
|
SADASHIV KARBHARI SATHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297216
|
|
SADASHIV KARABHARI S
|
BANK OF BARODA(606985)
|
|
791
|
VAIJAPUR
|
MH-15-008-043-001/2514
(JATEGAON)
|
1815008043NRG24180120241134432
|
25/01/2024
|
DIPAK HARI PATHARE
|
1815008043WL064377
|
DIPAK HARI PATHARE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240297259
|
|
DIPAK HARI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
VAIJAPUR
|
MH-15-008-063-001/168
(NADI)
|
1815008000NRG24250120241174590
|
25/01/2024
|
PARVINBI ISMAIL SHAIKH
|
1815008WL066692
|
PARVINBI ISMAIL SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297457
|
|
Mrs. PARVINBI ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
VAIJAPUR
|
MH-15-008-122-001/52
(VIRAGAON)
|
1815008000NRG24250120241176718
|
25/01/2024
|
ARJUN PUNDLIK NENDRE
|
1815008WL066758
|
ARJUN PUNDLIK NENDRE
|
1143
|
MAHG0005127
|
1602
|
1602
|
Processed
|
24/03/2024
|
|
A083240297293
|
|
ARJUN PUNDLIK NENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
VAIJAPUR
|
MH-15-008-122-001/530
(VIRAGAON)
|
1815008000NRG24250120241176719
|
25/01/2024
|
SATISH DEVIDAS KULATHE
|
1815008WL066758
|
SATISH DEVIDAS KULATHE
|
1143
|
MAHG0005127
|
1602
|
1602
|
Processed
|
24/03/2024
|
|
A083240297291
|
|
SATISH DEVIDAS KULATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11121
|
11121
|
|
|
|
|
|
|
|
|
795
|
VAIJAPUR
|
MH-15-008-065-001/905
(NALEGAON)
|
1815008000NRG24250120241174331
|
25/01/2024
|
Pratibha Dnyaneshwar Bhagade
|
1815008WL066685
|
Pratibha Dnyaneshwar Bhagade
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240297416
|
|
PRATIBHA DNYANESHWAR BHAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1246134
|
1246134
|
|
|
|
|
|
|
|