|
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-15-008-025-001/108
(CHINCHADGAON)
|
1815008000NRG24141120230735123
|
16/11/2023
|
CHHAYA DHANANJAY GAVLI
|
1815008WL042668
|
CHHAYA DHANANJAY GAVLI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277017
|
|
CHHAYA DHANANJAY GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-025-001/156
(CHINCHADGAON)
|
1815008000NRG24141120230735189
|
16/11/2023
|
RUSHIKESH R GAWADE
|
1815008WL042669
|
RUSHIKESH R GAWADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276998
|
|
RUSHIKESH R GAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-025-001/17
(CHINCHADGAON)
|
1815008000NRG24141120230735074
|
16/11/2023
|
DIPAK ASHOK JADHAV
|
1815008WL042667
|
DIPAK ASHOK JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276997
|
|
DIPAK ASHOK JADHAV
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-025-001/186
(CHINCHADGAON)
|
1815008000NRG24141120230735135
|
16/11/2023
|
RAMESH KARBHARI MHAISMALE
|
1815008WL042668
|
RAMESH KARBHARI MHAISMALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276990
|
|
RAMESH KARBHARI MHAISMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-025-001/269
(CHINCHADGAON)
|
1815008000NRG24141120230735203
|
16/11/2023
|
SANJAY KACHRU GHADGE
|
1815008WL042669
|
SANJAY KACHRU GHADGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277003
|
|
SANJAY KACHRU GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-025-001/269
(CHINCHADGAON)
|
1815008000NRG24141120230735204
|
16/11/2023
|
SUREKHA SANJAY GHADGE
|
1815008WL042669
|
SUREKHA SANJAY GHADGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277018
|
|
SUREKHA SANJAY GHADG
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-025-001/283
(CHINCHADGAON)
|
1815008000NRG24141120230735092
|
16/11/2023
|
VIMALBAI BABANRAO SHELAR
|
1815008WL042667
|
VIMALBAI BABANRAO SHELAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277013
|
|
VIMALBAI BABANRAO SH
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-025-001/290
(CHINCHADGAON)
|
1815008000NRG24141120230735267
|
16/11/2023
|
AVINASH RAJARAM JADHAV
|
1815008WL042671
|
AVINASH RAJARAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277005
|
|
AVINASH RAJARAM JADH
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-025-001/48
(CHINCHADGAON)
|
1815008000NRG24141120230735157
|
16/11/2023
|
CHANGDEV PARBHAT AVHAD
|
1815008WL042668
|
CHANGDEV PARBHAT AVHAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276991
|
|
Mrs. CHANGDEO PARBHAT AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
VAIJAPUR
|
MH-15-008-025-001/590
(CHINCHADGAON)
|
1815008000NRG24141120230735222
|
16/11/2023
|
DADASAHEB SAVITRABA NETKE
|
1815008WL042669
|
DADASAHEB SAVITRABA NETKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277001
|
|
DADASAHEB SAVITRABA NETKE
|
IDBI BANK(607095)
|
|
11
|
VAIJAPUR
|
MH-15-008-025-001/590
(CHINCHADGAON)
|
1815008000NRG24141120230735223
|
16/11/2023
|
KUSUM DADASAHEB NETKE
|
1815008WL042669
|
KUSUM DADASAHEB NETKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277000
|
|
KUSUM DADASAHEB NETK
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-025-001/592
(CHINCHADGAON)
|
1815008000NRG24141120230735109
|
16/11/2023
|
UJVALA SHARAD SHELAR
|
1815008WL042667
|
UJVALA SHARAD SHELAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277016
|
|
Miss. UJWALA SHARAD SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
VAIJAPUR
|
MH-15-008-025-001/601
(CHINCHADGAON)
|
1815008000NRG24141120230735114
|
16/11/2023
|
PRAMOD DAGU PAWAR
|
1815008WL042667
|
PRAMOD DAGU PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277009
|
|
PRAMOD DAGU PAWAR
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-025-001/604
(CHINCHADGAON)
|
1815008000NRG24141120230735226
|
16/11/2023
|
PRNITA SACHIN WAGH
|
1815008WL042669
|
PRNITA SACHIN WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277006
|
|
RNITA SACHIN WAGH
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-025-001/61
(CHINCHADGAON)
|
1815008000NRG24141120230735166
|
16/11/2023
|
LILABAI FAKIRA GAVALI
|
1815008WL042668
|
LILABAI FAKIRA GAVALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277004
|
|
M/s. LILABAI FAKIRA GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
VAIJAPUR
|
MH-15-008-025-001/650
(CHINCHADGAON)
|
1815008000NRG24141120230735247
|
16/11/2023
|
MINA DADASAHEB KALE
|
1815008WL042670
|
MINA DADASAHEB KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277019
|
|
MEENA DADASAHEB KALE
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-025-001/98
(CHINCHADGAON)
|
1815008000NRG24141120230735249
|
16/11/2023
|
VAISHALI SASHINATH NIKOLE
|
1815008WL042670
|
VAISHALI SASHINATH NIKOLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277014
|
|
VAISHALI SAINATH NIK
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-121-001/183
(TIDI)
|
1815008000NRG24151120230736388
|
16/11/2023
|
MATHURABAI ARUN DUKARE
|
1815008WL042722
|
MATHURABAI ARUN DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276993
|
|
MATHURABAI ARUN DUKA
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-121-001/2030
(TIDI)
|
1815008000NRG24151120230736197
|
16/11/2023
|
TASLIM HANIF SH
|
1815008WL042719
|
TASLIM HANIF SH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277020
|
|
TASLIM HANIF SHAH
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-121-001/2048
(TIDI)
|
1815008000NRG24151120230736202
|
16/11/2023
|
YOGESH KAKURAM MORE
|
1815008WL042719
|
YOGESH KAKURAM MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276999
|
|
YOGESH KAKURAM MORE
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-121-001/2048
(TIDI)
|
1815008000NRG24151120230736203
|
16/11/2023
|
YOGITA YOGESH MORE
|
1815008WL042719
|
YOGITA YOGESH MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276992
|
|
YOGITA YOGESH MORE
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-121-001/209
(TIDI)
|
1815008000NRG24151120230736208
|
16/11/2023
|
SAVITA KAILAS TAMBE
|
1815008WL042719
|
SAVITA KAILAS TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277008
|
|
SAVITA KAILAS TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-121-001/2097
(TIDI)
|
1815008000NRG24151120230736398
|
16/11/2023
|
RANJANA KISHOR DUKARE
|
1815008WL042722
|
RANJANA KISHOR DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277007
|
|
RANJANA KISHOR DUKAR
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-121-001/237
(TIDI)
|
1815008000NRG24151120230736270
|
16/11/2023
|
PUSHPA DNYANESHWAR TAMBE
|
1815008WL042720
|
PUSHPA DNYANESHWAR TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277015
|
|
PUSHPABAI DNYANESHWA
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-121-001/274
(TIDI)
|
1815008000NRG24151120230736411
|
16/11/2023
|
SONU BANSI SOLSE
|
1815008WL042722
|
SONU BANSI SOLSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276995
|
|
SONU BANSI SOLSE
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-121-001/3137
(TIDI)
|
1815008000NRG24151120230736232
|
16/11/2023
|
NAMDEV DUKARE
|
1815008WL042719
|
NAMDEV DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276996
|
|
NAMDEV DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-121-001/3146
(TIDI)
|
1815008000NRG24151120230736235
|
16/11/2023
|
BHAGUBAI RAOSAHEB MHASKE
|
1815008WL042719
|
BHAGUBAI RAOSAHEB MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277002
|
|
BHAGUBAI RAOSAHEB MH
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-121-002/13
(TIDI)
|
1815008000NRG24151120230736364
|
16/11/2023
|
KANTABAI DIGAMBAR DUKARE
|
1815008WL042721
|
KANTABAI DIGAMBAR DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276994
|
|
KANTABAI DIGAMBAR DU
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-121-002/5311
(TIDI)
|
1815008000NRG24151120230736183
|
16/11/2023
|
SOMNATH NAVNATH SHINDE
|
1815008WL042718
|
SOMNATH NAVNATH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277012
|
|
SOMNATH NAVNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
30
|
VAIJAPUR
|
MH-15-008-100-001/820094
(SHIVUR)
|
1815008100NRG24161120230737500
|
16/11/2023
|
AARTI VIJAY AGHADE
|
1815008100WL042775
|
AARTI VIJAY AGHADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276961
|
|
AARTI VIJAY AGHADE
|
INDUSIND BANK(607189)
|
|
31
|
VAIJAPUR
|
MH-15-008-100-001/820128
(SHIVUR)
|
1815008100NRG24161120230737501
|
16/11/2023
|
PRAMOD SHIVAJI SURYAVANSHI
|
1815008100WL042775
|
PRAMOD SHIVAJI SURYAVANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276962
|
|
PRAMOD SHIVAJI SURYAWANSHI
|
HDFC BANK LTD(607152)
|
|
32
|
VAIJAPUR
|
MH-15-008-100-001/820647
(SHIVUR)
|
1815008100NRG24161120230737505
|
16/11/2023
|
MAYURI SUNIL PAWAR
|
1815008100WL042775
|
MAYURI SUNIL PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276963
|
|
Miss. MAYURI BARKU ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
VAIJAPUR
|
MH-15-008-100-001/81896
(SHIVUR)
|
1815008100NRG24161120230737511
|
16/11/2023
|
SANTOSH KACHARU KSHIRSAGAR
|
1815008100WL042777
|
SANTOSH KACHARU KSHIRSAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276971
|
|
SANTOSH KACHARU KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-100-001/820094
(SHIVUR)
|
1815008100NRG24161120230737499
|
16/11/2023
|
SHANTABAI KISANRAO AGHADE
|
1815008100WL042775
|
SHANTABAI KISANRAO AGHADE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277033
|
|
Mrs. SHANTABAI KISANRAO AGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
VAIJAPUR
|
MH-15-008-100-001/820128
(SHIVUR)
|
1815008100NRG24161120230737503
|
16/11/2023
|
LATABAI SHIVAJI SURYVANSHI
|
1815008100WL042775
|
LATABAI SHIVAJI SURYVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276972
|
|
LATABAI SHIVAJI SURYVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
VAIJAPUR
|
MH-15-008-025-001/114
(CHINCHADGAON)
|
1815008000NRG24141120230735061
|
16/11/2023
|
REKHA SHIVAJI PAWAR
|
1815008WL042667
|
REKHA SHIVAJI PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276913
|
|
Mr. Rekha Shivaji Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
VAIJAPUR
|
MH-15-008-025-001/121
(CHINCHADGAON)
|
1815008000NRG24141120230735251
|
16/11/2023
|
CHANDRAKALA DNYANESHVAR SHELAR
|
1815008WL042671
|
CHANDRAKALA DNYANESHVAR SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277041
|
|
Miss. CHANDRAKALA DYANESHWAR SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
VAIJAPUR
|
MH-15-008-025-001/121
(CHINCHADGAON)
|
1815008000NRG24141120230735250
|
16/11/2023
|
DNYANESHVAR BHAUSAHEB SHELAR
|
1815008WL042671
|
DNYANESHVAR BHAUSAHEB SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277042
|
|
DNYANESHVAR BHAUSAHEB SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-025-001/136
(CHINCHADGAON)
|
1815008000NRG24141120230735065
|
16/11/2023
|
SUNDAR DHONDIRAM TAGAD
|
1815008WL042667
|
SUNDAR DHONDIRAM TAGAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276907
|
|
Mr. SUNDAR DHODIRAM TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
VAIJAPUR
|
MH-15-008-025-001/140
(CHINCHADGAON)
|
1815008000NRG24141120230735124
|
16/11/2023
|
NARAYAN SANTRAM GAWALI
|
1815008WL042668
|
NARAYAN SANTRAM GAWALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277026
|
|
NARAYAN SANTRAM GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-025-001/141
(CHINCHADGAON)
|
1815008000NRG24141120230735125
|
16/11/2023
|
UTTAM BABURAO NIKOLE
|
1815008WL042668
|
UTTAM BABURAO NIKOLE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276969
|
|
UTTAM BABURAO NIKOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-025-001/153
(CHINCHADGAON)
|
1815008000NRG24141120230735067
|
16/11/2023
|
SHAM AASARAM BARHATE
|
1815008WL042667
|
SHAM AASARAM BARHATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276968
|
|
SHAM AASARAM BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-025-001/158
(CHINCHADGAON)
|
1815008000NRG24141120230735190
|
16/11/2023
|
LAXMAN MACHHINDRA NETKE
|
1815008WL042669
|
LAXMAN MACHHINDRA NETKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277028
|
|
LAXMAN MACHHINDRA NETKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-025-001/159
(CHINCHADGAON)
|
1815008000NRG24141120230735254
|
16/11/2023
|
mukteshwer
|
1815008WL042671
|
mukteshwer
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276970
|
|
mukteshwer
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-025-001/16
(CHINCHADGAON)
|
1815008000NRG24141120230735191
|
16/11/2023
|
RANJANA RAMESH TAMBE
|
1815008WL042669
|
RANJANA RAMESH TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277011
|
|
Mrs. RANJANA RAMESH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
VAIJAPUR
|
MH-15-008-025-001/185
(CHINCHADGAON)
|
1815008000NRG24141120230735193
|
16/11/2023
|
SAVITA VIJAY KADAM
|
1815008WL042669
|
SAVITA VIJAY KADAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277031
|
|
SAVITA VIJAY KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-025-001/185
(CHINCHADGAON)
|
1815008000NRG24141120230735134
|
16/11/2023
|
VIJAY NAMADEV KADAM
|
1815008WL042668
|
VIJAY NAMADEV KADAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276967
|
|
VIJAY NAMDEO KADAM
|
IDBI BANK(607095)
|
|
48
|
VAIJAPUR
|
MH-15-008-025-001/188
(CHINCHADGAON)
|
1815008000NRG24141120230735075
|
16/11/2023
|
SHIVAJI DHONDIRAM CHAUDHRI
|
1815008WL042667
|
SHIVAJI DHONDIRAM CHAUDHRI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277022
|
|
SHIVAJI DHONDIRAM CHAUDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-025-001/189
(CHINCHADGAON)
|
1815008000NRG24141120230735260
|
16/11/2023
|
HARIBHAU SARANGDHAR GAVLI
|
1815008WL042671
|
HARIBHAU SARANGDHAR GAVLI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276924
|
|
HARIBHAU SARANGDHAR GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-025-001/189
(CHINCHADGAON)
|
1815008000NRG24141120230735261
|
16/11/2023
|
VIJAY SARANGDHAR GAVALI
|
1815008WL042671
|
VIJAY SARANGDHAR GAVALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276925
|
|
MR VIJAY SARANGDHAR GAVLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIJAPUR
|
MH-15-008-025-001/200
(CHINCHADGAON)
|
1815008000NRG24141120230735287
|
16/11/2023
|
SUREKHA DILIP BILBILE
|
1815008WL042672
|
SUREKHA DILIP BILBILE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276918
|
|
SUREKHA DILIP BILBILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-025-001/202
(CHINCHADGAON)
|
1815008000NRG24141120230735195
|
16/11/2023
|
KRISHNA ANNASAHEB PAWAR
|
1815008WL042669
|
KRISHNA ANNASAHEB PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277036
|
|
KRISHNA ANNASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-025-001/202
(CHINCHADGAON)
|
1815008000NRG24141120230735194
|
16/11/2023
|
SULOCHANA ANNASAHEB PAVAR
|
1815008WL042669
|
SULOCHANA ANNASAHEB PAVAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277040
|
|
Miss. SULOCHNA ANNASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
VAIJAPUR
|
MH-15-008-025-001/213
(CHINCHADGAON)
|
1815008000NRG24141120230735082
|
16/11/2023
|
AJAY NIVRUTTI PAWAR
|
1815008WL042667
|
AJAY NIVRUTTI PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276909
|
|
AJAY NIVRUTTI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-025-001/219
(CHINCHADGAON)
|
1815008000NRG24141120230735265
|
16/11/2023
|
MANGALBAI RAJENDRA GHATE
|
1815008WL042671
|
MANGALBAI RAJENDRA GHATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276912
|
|
Mrs. MANGALBAI RAJENDRA GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
VAIJAPUR
|
MH-15-008-025-001/234
(CHINCHADGAON)
|
1815008000NRG24141120230735138
|
16/11/2023
|
SALMAN ISAK SHAH
|
1815008WL042668
|
SALMAN ISAK SHAH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277038
|
|
Mr. SALMAN ISAK SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
VAIJAPUR
|
MH-15-008-025-001/242
(CHINCHADGAON)
|
1815008000NRG24141120230735140
|
16/11/2023
|
JIJABAI SUBHASH WAGH
|
1815008WL042668
|
JIJABAI SUBHASH WAGH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276911
|
|
Mrs. JIJABAI SUBHASH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
VAIJAPUR
|
MH-15-008-025-001/245
(CHINCHADGAON)
|
1815008000NRG24141120230735243
|
16/11/2023
|
BHAGVAN NAMDEV KADAM
|
1815008WL042670
|
BHAGVAN NAMDEV KADAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276966
|
|
BHAGVAN NAMDEV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-025-001/250
(CHINCHADGAON)
|
1815008000NRG24141120230735244
|
16/11/2023
|
TARABAI BHIMRAJ SATPUTE
|
1815008WL042670
|
TARABAI BHIMRAJ SATPUTE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276910
|
|
TARABAI BHIMRAJ SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-025-001/280
(CHINCHADGAON)
|
1815008000NRG24141120230735206
|
16/11/2023
|
VIJAY RAMCHANDRA TAMBE
|
1815008WL042669
|
VIJAY RAMCHANDRA TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277047
|
|
VIJAY RAMCHANDRA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-025-001/33
(CHINCHADGAON)
|
1815008000NRG24141120230735102
|
16/11/2023
|
PRADIP SUDHAKR SHELAR
|
1815008WL042667
|
PRADIP SUDHAKR SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277044
|
|
PRADIP SUDHAKR SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-025-001/337
(CHINCHADGAON)
|
1815008000NRG24141120230735153
|
16/11/2023
|
RATNA SAMADHAN JADHAV
|
1815008WL042668
|
RATNA SAMADHAN JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276906
|
|
Miss. RATNA SAMADHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
VAIJAPUR
|
MH-15-008-025-001/337
(CHINCHADGAON)
|
1815008000NRG24141120230735152
|
16/11/2023
|
SAMADHAN NIVRUTI JADHAV
|
1815008WL042668
|
SAMADHAN NIVRUTI JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277025
|
|
SAMADHAN NIVRUTTI JADHAV
|
HDFC BANK LTD(607152)
|
|
64
|
VAIJAPUR
|
MH-15-008-025-001/4
(CHINCHADGAON)
|
1815008000NRG24141120230735218
|
16/11/2023
|
SONUBAI GOPINATH JADHAV
|
1815008WL042669
|
SONUBAI GOPINATH JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277030
|
|
SONUBAI GOPINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-025-001/48
(CHINCHADGAON)
|
1815008000NRG24141120230735158
|
16/11/2023
|
PAMABAI CHANGDEV AAVAD
|
1815008WL042668
|
PAMABAI CHANGDEV AAVAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277039
|
|
Miss. PADMABAI CHANGDEO AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
VAIJAPUR
|
MH-15-008-025-001/51
(CHINCHADGAON)
|
1815008000NRG24141120230735270
|
16/11/2023
|
SAVITA PRABHAKAR JADHAV
|
1815008WL042671
|
SAVITA PRABHAKAR JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277046
|
|
SAVITA PRABHAKAR JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
67
|
VAIJAPUR
|
MH-15-008-025-001/6
(CHINCHADGAON)
|
1815008000NRG24141120230735164
|
16/11/2023
|
KASHINATH RAMA GAVLI
|
1815008WL042668
|
KASHINATH RAMA GAVLI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277024
|
|
KASHINATH RAMA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-025-001/6
(CHINCHADGAON)
|
1815008000NRG24141120230735165
|
16/11/2023
|
RAMESHVAR KASHINATH GAVLI
|
1815008WL042668
|
RAMESHVAR KASHINATH GAVLI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276908
|
|
Mr. RAMESHWAR KASHINATH GAWLI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
VAIJAPUR
|
MH-15-008-025-001/601
(CHINCHADGAON)
|
1815008000NRG24141120230735113
|
16/11/2023
|
USHABAI DAGU PAWAR
|
1815008WL042667
|
USHABAI DAGU PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277034
|
|
USHABAI DAGU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-025-001/614
(CHINCHADGAON)
|
1815008000NRG24141120230735115
|
16/11/2023
|
DNYANESHWAR SURESH MHAISMALE
|
1815008WL042667
|
DNYANESHWAR SURESH MHAISMALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277037
|
|
Mr. DNYANESHWAR SURESH MHAISMALE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
VAIJAPUR
|
MH-15-008-025-001/614
(CHINCHADGAON)
|
1815008000NRG24141120230735116
|
16/11/2023
|
REKHA DNYANESHWAR MHAISMALE
|
1815008WL042667
|
REKHA DNYANESHWAR MHAISMALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277043
|
|
REKHA DNYANESHWAR MHAISMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-025-001/623
(CHINCHADGAON)
|
1815008000NRG24141120230735272
|
16/11/2023
|
SUNITA SANTOSH GAIKWAD
|
1815008WL042671
|
SUNITA SANTOSH GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276920
|
|
SUNITA SANTOSH GAIKW
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-025-001/624
(CHINCHADGAON)
|
1815008000NRG24141120230735274
|
16/11/2023
|
MANGAL RADHAKISAN GAIKWAD
|
1815008WL042671
|
MANGAL RADHAKISAN GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276915
|
|
Mrs. MANGAL RADHAKISAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
VAIJAPUR
|
MH-15-008-025-001/650
(CHINCHADGAON)
|
1815008000NRG24141120230735246
|
16/11/2023
|
DADASAHEB KARBHARI KALE
|
1815008WL042670
|
DADASAHEB KARBHARI KALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276919
|
|
DADASAHEB KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-025-001/66
(CHINCHADGAON)
|
1815008000NRG24141120230735173
|
16/11/2023
|
SHABANA DAGU SHAH
|
1815008WL042668
|
SHABANA DAGU SHAH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276917
|
|
SHABANA DAGU SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-025-001/67
(CHINCHADGAON)
|
1815008000NRG24141120230735175
|
16/11/2023
|
SHAKILA GULAB SHAH
|
1815008WL042668
|
SHAKILA GULAB SHAH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276914
|
|
Mr. Sakila Gulab Shah
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
VAIJAPUR
|
MH-15-008-025-001/71
(CHINCHADGAON)
|
1815008000NRG24141120230735276
|
16/11/2023
|
MININATH LAXMAN SHELAR
|
1815008WL042671
|
MININATH LAXMAN SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277032
|
|
Mr. MANINATH LAXMAN SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
VAIJAPUR
|
MH-15-008-025-001/77
(CHINCHADGAON)
|
1815008000NRG24141120230735119
|
16/11/2023
|
GOKUL SONYBAPU BHASALE
|
1815008WL042667
|
GOKUL SONYBAPU BHASALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277027
|
|
Mr. GOKUL SONYBAPU BHASALE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
VAIJAPUR
|
MH-15-008-025-001/80
(CHINCHADGAON)
|
1815008000NRG24141120230735120
|
16/11/2023
|
VIJAY JANARDAN TAMBE
|
1815008WL042667
|
VIJAY JANARDAN TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277023
|
|
VIJAY JANARDAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-025-001/82
(CHINCHADGAON)
|
1815008000NRG24141120230735240
|
16/11/2023
|
SUMANBAI KACHARU TAMBE
|
1815008WL042669
|
SUMANBAI KACHARU TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276916
|
|
Mrs. SUMANBAI KACHARU TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
VAIJAPUR
|
MH-15-008-025-001/88
(CHINCHADGAON)
|
1815008000NRG24141120230735184
|
16/11/2023
|
ASHA POPAT WAGH
|
1815008WL042668
|
ASHA POPAT WAGH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277045
|
|
Mrs. AASA POPAT WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
VAIJAPUR
|
MH-15-008-025-001/88
(CHINCHADGAON)
|
1815008000NRG24141120230735185
|
16/11/2023
|
PRAVIN POPAT WAGH
|
1815008WL042668
|
PRAVIN POPAT WAGH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277035
|
|
Master PRAVIN POPAT WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
83
|
VAIJAPUR
|
MH-15-008-025-001/102
(CHINCHADGAON)
|
1815008000NRG24141120230735122
|
16/11/2023
|
MANDABAI KAILAS TAMBE
|
1815008WL042668
|
MANDABAI KAILAS TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276868
|
|
MANDABAI KAILAS TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-025-001/116
(CHINCHADGAON)
|
1815008000NRG24141120230735062
|
16/11/2023
|
BABASAHEB KACHRU BARHATE
|
1815008WL042667
|
BABASAHEB KACHRU BARHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276934
|
|
BABASAHEB KACHRU BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-025-001/116
(CHINCHADGAON)
|
1815008000NRG24141120230735063
|
16/11/2023
|
KAMALBAI BABASAHEB BARHATE
|
1815008WL042667
|
KAMALBAI BABASAHEB BARHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276831
|
|
KAMALBAI BABASAHEB BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-025-001/118
(CHINCHADGAON)
|
1815008000NRG24141120230735064
|
16/11/2023
|
TRAMBAK RAMCHANDRA SHELAR
|
1815008WL042667
|
TRAMBAK RAMCHANDRA SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276937
|
|
TRAMBAK RAMCHANDRA SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-025-001/120
(CHINCHADGAON)
|
1815008000NRG24141120230735282
|
16/11/2023
|
ARJUN DADA SHELAR
|
1815008WL042672
|
ARJUN DADA SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276846
|
|
ARJUN DADA SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-025-001/120
(CHINCHADGAON)
|
1815008000NRG24141120230735283
|
16/11/2023
|
RANJANA ARJUN SHELAR
|
1815008WL042672
|
RANJANA ARJUN SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276864
|
|
RANJANA ARJUN SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-025-001/139
(CHINCHADGAON)
|
1815008000NRG24141120230735253
|
16/11/2023
|
ASHABAI RAJENDRA NIKOLE
|
1815008WL042671
|
ASHABAI RAJENDRA NIKOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276876
|
|
ASHABAI RAJENDRA NIKOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-025-001/141
(CHINCHADGAON)
|
1815008000NRG24141120230735126
|
16/11/2023
|
CHANDRAKALA UTTAM NIKOLE
|
1815008WL042668
|
CHANDRAKALA UTTAM NIKOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276854
|
|
CHANDRAKALA UTTAM NIKOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-025-001/145
(CHINCHADGAON)
|
1815008000NRG24141120230735129
|
16/11/2023
|
KAUSHABAI KARBHARI SHELAR
|
1815008WL042668
|
KAUSHABAI KARBHARI SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276825
|
|
KAUSHABAI KARBHARI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-025-001/148
(CHINCHADGAON)
|
1815008000NRG24141120230735066
|
16/11/2023
|
sagar ashok wagh
|
1815008WL042667
|
sagar ashok wagh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276946
|
|
sagar ashok wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-025-001/156
(CHINCHADGAON)
|
1815008000NRG24141120230735188
|
16/11/2023
|
RAMDAS FAKIRBA GAVADE
|
1815008WL042669
|
RAMDAS FAKIRBA GAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276824
|
|
RAMDAS FAKIRBA GAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-025-001/161
(CHINCHADGAON)
|
1815008000NRG24141120230735256
|
16/11/2023
|
NAVNATH CHANGDEO KARDAK
|
1815008WL042671
|
NAVNATH CHANGDEO KARDAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276901
|
|
NAVNATH CHANGDEO KARDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-025-001/162
(CHINCHADGAON)
|
1815008000NRG24141120230735132
|
16/11/2023
|
KAILAS BABANRAO NIKULE
|
1815008WL042668
|
KAILAS BABANRAO NIKULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276879
|
|
KAILAS BABANRAO NIKULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-025-001/162
(CHINCHADGAON)
|
1815008000NRG24141120230735133
|
16/11/2023
|
KALYAN BABAN NIKOLE
|
1815008WL042668
|
KALYAN BABAN NIKOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276958
|
|
Mr. KALYAN BABURAO NIKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
VAIJAPUR
|
MH-15-008-025-001/17
(CHINCHADGAON)
|
1815008000NRG24141120230735073
|
16/11/2023
|
ASHOK KARBHARI JADHAV
|
1815008WL042667
|
ASHOK KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276886
|
|
ASHOK KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-025-001/170
(CHINCHADGAON)
|
1815008000NRG24141120230735257
|
16/11/2023
|
ANNASAHEB WAMAN SHELAR
|
1815008WL042671
|
ANNASAHEB WAMAN SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276870
|
|
ANNASAHEB WAMAN SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-025-001/173
(CHINCHADGAON)
|
1815008000NRG24141120230735192
|
16/11/2023
|
DINKAR BHAGAJI WAGH
|
1815008WL042669
|
DINKAR BHAGAJI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276852
|
|
DINKAR BHAGAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-025-001/180
(CHINCHADGAON)
|
1815008000NRG24141120230735286
|
16/11/2023
|
DATTU NEMCHAND TAMBE
|
1815008WL042672
|
DATTU NEMCHAND TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276855
|
|
DATTU NEMCHAND TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-025-001/180
(CHINCHADGAON)
|
1815008000NRG24141120230735285
|
16/11/2023
|
NEMICHAND SAKHAHARI TAMBE
|
1815008WL042672
|
NEMICHAND SAKHAHARI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276853
|
|
NEMICHAND SAKHAHARI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-025-001/182
(CHINCHADGAON)
|
1815008000NRG24141120230735259
|
16/11/2023
|
ANIL CHANGDEV KALE
|
1815008WL042671
|
ANIL CHANGDEV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276819
|
|
ANIL CHANGDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-025-001/20
(CHINCHADGAON)
|
1815008000NRG24141120230735079
|
16/11/2023
|
DADASAHEB SUKHDEV TAMBE
|
1815008WL042667
|
DADASAHEB SUKHDEV TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276942
|
|
DADASAHEB SUKHDEV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-025-001/200
(CHINCHADGAON)
|
1815008000NRG24141120230735288
|
16/11/2023
|
DILIP HARIBHAU BILBILE
|
1815008WL042672
|
DILIP HARIBHAU BILBILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276802
|
|
DILIP HARIBHAU BILBILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-025-001/21
(CHINCHADGAON)
|
1815008000NRG24141120230735196
|
16/11/2023
|
KARBHARI GOPINATH JADHAV
|
1815008WL042669
|
KARBHARI GOPINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276895
|
|
KARBHARI GOPINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VAIJAPUR
|
MH-15-008-025-001/219
(CHINCHADGAON)
|
1815008000NRG24141120230735264
|
16/11/2023
|
RAJENDRA RAMBHAU GHATE
|
1815008WL042671
|
RAJENDRA RAMBHAU GHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276875
|
|
RAJENDRA RAMBHAU GHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-025-001/23
(CHINCHADGAON)
|
1815008000NRG24141120230735136
|
16/11/2023
|
BABASAHEB LALA SALVE
|
1815008WL042668
|
BABASAHEB LALA SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276944
|
|
BABASAHEB LALA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-025-001/23
(CHINCHADGAON)
|
1815008000NRG24141120230735137
|
16/11/2023
|
NIRMALABAI BABASAHEB SALVE
|
1815008WL042668
|
NIRMALABAI BABASAHEB SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276871
|
|
NIRMALABAI BABASAHEB SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-025-001/249
(CHINCHADGAON)
|
1815008000NRG24141120230735201
|
16/11/2023
|
ASHOK DADASAHEB TAMBE
|
1815008WL042669
|
ASHOK DADASAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276938
|
|
ASHOK DADASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-025-001/255
(CHINCHADGAON)
|
1815008000NRG24141120230735089
|
16/11/2023
|
SANDIP BABURAO KARADE
|
1815008WL042667
|
SANDIP BABURAO KARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276950
|
|
SANDIP BABURAO KARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-025-001/260
(CHINCHADGAON)
|
1815008000NRG24141120230735141
|
16/11/2023
|
ARCHANA BHARAT TAMBE
|
1815008WL042668
|
ARCHANA BHARAT TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276822
|
|
ARCHANA BHARAT TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-025-001/261
(CHINCHADGAON)
|
1815008000NRG24141120230735142
|
16/11/2023
|
ARUN GORAKSHANATH TAMBE
|
1815008WL042668
|
ARUN GORAKSHANATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276843
|
|
ARUN GORAKSHANATH TA
|
BANK OF BARODA(606985)
|
|
113
|
VAIJAPUR
|
MH-15-008-025-001/261
(CHINCHADGAON)
|
1815008000NRG24141120230735143
|
16/11/2023
|
MANDABAI ARUN TAMBE
|
1815008WL042668
|
MANDABAI ARUN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276821
|
|
MANDABAI ARUN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-025-001/264
(CHINCHADGAON)
|
1815008000NRG24141120230735289
|
16/11/2023
|
NIVRUTTI ANNA JADHAV
|
1815008WL042672
|
NIVRUTTI ANNA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276847
|
|
NIVRUTTI ANNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-025-001/265
(CHINCHADGAON)
|
1815008000NRG24141120230735090
|
16/11/2023
|
SHARAD BAJIRAO BORNARE
|
1815008WL042667
|
SHARAD BAJIRAO BORNARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276830
|
|
SHARAD BAJIRAO BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-025-001/271
(CHINCHADGAON)
|
1815008000NRG24141120230735145
|
16/11/2023
|
CHANDRAKALA HANSRAJ SHELAR
|
1815008WL042668
|
CHANDRAKALA HANSRAJ SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276839
|
|
CHANDRAKALA HANSRAJ SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-025-001/271
(CHINCHADGAON)
|
1815008000NRG24141120230735144
|
16/11/2023
|
HANSRAJ GAJANAN SHELAR
|
1815008WL042668
|
HANSRAJ GAJANAN SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276827
|
|
HANSRAJ GAJANAN SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-025-001/277
(CHINCHADGAON)
|
1815008000NRG24141120230735146
|
16/11/2023
|
BABANRAO BALCHANDRA JADHAV
|
1815008WL042668
|
BABANRAO BALCHANDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276952
|
|
BABANRAO BALCHANDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-025-001/277
(CHINCHADGAON)
|
1815008000NRG24141120230735147
|
16/11/2023
|
KAUSHABAI BABAN JADHAV
|
1815008WL042668
|
KAUSHABAI BABAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276851
|
|
KAUSHABAI BABAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-025-001/280
(CHINCHADGAON)
|
1815008000NRG24141120230735208
|
16/11/2023
|
LANKHA VIJAY TAMBE
|
1815008WL042669
|
LANKHA VIJAY TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276881
|
|
LANKHA VIJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-025-001/280
(CHINCHADGAON)
|
1815008000NRG24141120230735205
|
16/11/2023
|
SANJAY RAMCHANDRA TAMBE
|
1815008WL042669
|
SANJAY RAMCHANDRA TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276818
|
|
SANJAY RAMCHANDRA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-025-001/284
(CHINCHADGAON)
|
1815008000NRG24141120230735209
|
16/11/2023
|
AMBADAS BABURAO BARHATE
|
1815008WL042669
|
AMBADAS BABURAO BARHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276832
|
|
AMBADAS BABURAO BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-025-001/290
(CHINCHADGAON)
|
1815008000NRG24141120230735266
|
16/11/2023
|
RAJARAM LAXMAN JADHAV
|
1815008WL042671
|
RAJARAM LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276885
|
|
RAJARAM LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-025-001/300
(CHINCHADGAON)
|
1815008000NRG24141120230735148
|
16/11/2023
|
SANDIP BAJIRAO BORNARE
|
1815008WL042668
|
SANDIP BAJIRAO BORNARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276850
|
|
SANDIP BAJIRAO BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-025-001/300
(CHINCHADGAON)
|
1815008000NRG24141120230735149
|
16/11/2023
|
UJJWALA SANDIP BORNARE
|
1815008WL042668
|
UJJWALA SANDIP BORNARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276891
|
|
Mrs. UJAWALA SANDIP BOMARE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
VAIJAPUR
|
MH-15-008-025-001/317
(CHINCHADGAON)
|
1815008000NRG24141120230735268
|
16/11/2023
|
DADASAHEB PARASRAM MOIN
|
1815008WL042671
|
DADASAHEB PARASRAM MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276880
|
|
DADASAHEB PARASRAM MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-025-001/320
(CHINCHADGAON)
|
1815008000NRG24141120230735214
|
16/11/2023
|
RAM KASHINATH TAMBE
|
1815008WL042669
|
RAM KASHINATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276949
|
|
RAM KASHINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-025-001/327
(CHINCHADGAON)
|
1815008000NRG24141120230735215
|
16/11/2023
|
NANADA BABASAHEB NIKAM
|
1815008WL042669
|
NANADA BABASAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276873
|
|
NANADA BABASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-025-001/328
(CHINCHADGAON)
|
1815008000NRG24141120230735099
|
16/11/2023
|
SAKUBAI BABURAO KOTKAR
|
1815008WL042667
|
SAKUBAI BABURAO KOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276848
|
|
SAKUBAI BABURAO KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-025-001/328
(CHINCHADGAON)
|
1815008000NRG24141120230735098
|
16/11/2023
|
VALMIK RAMESH KOTKAR
|
1815008WL042667
|
VALMIK RAMESH KOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276867
|
|
VALMIK RAMESH KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-025-001/33
(CHINCHADGAON)
|
1815008000NRG24141120230735100
|
16/11/2023
|
SUDHAKAR SAMPATRAO SHELAR
|
1815008WL042667
|
SUDHAKAR SAMPATRAO SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276803
|
|
SUDHAKAR SAMPATRAO SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-025-001/333
(CHINCHADGAON)
|
1815008000NRG24141120230735150
|
16/11/2023
|
GOKUL NAMDEV MORE
|
1815008WL042668
|
GOKUL NAMDEV MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276858
|
|
GOKUL NAMDEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-025-001/343
(CHINCHADGAON)
|
1815008000NRG24141120230735154
|
16/11/2023
|
NAMDEV RAYBHAN KARDAK
|
1815008WL042668
|
NAMDEV RAYBHAN KARDAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276841
|
|
NAMDEV RAYBHAN KARDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-025-001/358
(CHINCHADGAON)
|
1815008000NRG24141120230735217
|
16/11/2023
|
LILABAI SAVITRABA NETKE
|
1815008WL042669
|
LILABAI SAVITRABA NETKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276878
|
|
LILABAI SAVITRABA NETKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
VAIJAPUR
|
MH-15-008-025-001/360
(CHINCHADGAON)
|
1815008000NRG24141120230735156
|
16/11/2023
|
USHA SHIVAJI TAMBE
|
1815008WL042668
|
USHA SHIVAJI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276890
|
|
USHA SHIVAJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-025-001/51
(CHINCHADGAON)
|
1815008000NRG24141120230735269
|
16/11/2023
|
PRABHAKAR ANNASAHEB JADHAV
|
1815008WL042671
|
PRABHAKAR ANNASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276939
|
|
Prabhakar Anna Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
VAIJAPUR
|
MH-15-008-025-001/513
(CHINCHADGAON)
|
1815008000NRG24141120230735105
|
16/11/2023
|
MANGAL VIJAY MORE
|
1815008WL042667
|
MANGAL VIJAY MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276877
|
|
MANGAL VIJAY MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-025-001/513
(CHINCHADGAON)
|
1815008000NRG24141120230735104
|
16/11/2023
|
VIJAY GANGADHAR MORE
|
1815008WL042667
|
VIJAY GANGADHAR MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276902
|
|
VIJAY GANGADHAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-025-001/524
(CHINCHADGAON)
|
1815008000NRG24141120230735219
|
16/11/2023
|
BABASAHEB MADHAV GAVALI
|
1815008WL042669
|
BABASAHEB MADHAV GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276889
|
|
BABASAHEB MADHAV GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-025-001/553
(CHINCHADGAON)
|
1815008000NRG24141120230735159
|
16/11/2023
|
MINA RAJENDRA MORE
|
1815008WL042668
|
MINA RAJENDRA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276898
|
|
MINA RAJENDRA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-025-001/572
(CHINCHADGAON)
|
1815008000NRG24141120230735160
|
16/11/2023
|
SOPAN JAGANNATH VADEKAR
|
1815008WL042668
|
SOPAN JAGANNATH VADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276923
|
|
SOPAN JAGANATHA WADHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
VAIJAPUR
|
MH-15-008-025-001/579
(CHINCHADGAON)
|
1815008000NRG24141120230735106
|
16/11/2023
|
ANIL DADASAHEB TAMBE
|
1815008WL042667
|
ANIL DADASAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276884
|
|
Mr. ANIL DADASAHEB TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
VAIJAPUR
|
MH-15-008-025-001/591
(CHINCHADGAON)
|
1815008000NRG24141120230735245
|
16/11/2023
|
SUMANBAI FAKIRA GAVALI
|
1815008WL042670
|
SUMANBAI FAKIRA GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276888
|
|
Mr. Sumanbai Fakira Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
VAIJAPUR
|
MH-15-008-025-001/593
(CHINCHADGAON)
|
1815008000NRG24141120230735224
|
16/11/2023
|
NAVNATH RAMBHAU KALE
|
1815008WL042669
|
NAVNATH RAMBHAU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276866
|
|
NAVNATH RAMBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-025-001/594
(CHINCHADGAON)
|
1815008000NRG24141120230735111
|
16/11/2023
|
ANIL RAMBHAU KALE
|
1815008WL042667
|
ANIL RAMBHAU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276804
|
|
ANIL RAMBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-025-001/597
(CHINCHADGAON)
|
1815008000NRG24141120230735112
|
16/11/2023
|
BABASAHEB NANASAHEB BORNARE
|
1815008WL042667
|
BABASAHEB NANASAHEB BORNARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276857
|
|
BABASAHEB NANASAHEB BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-025-001/599
(CHINCHADGAON)
|
1815008000NRG24141120230735162
|
16/11/2023
|
BALU THAKAJI SALVE
|
1815008WL042668
|
BALU THAKAJI SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276896
|
|
BALU THAKAJI SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-025-001/599
(CHINCHADGAON)
|
1815008000NRG24141120230735163
|
16/11/2023
|
RANJANA BALU SALVE
|
1815008WL042668
|
RANJANA BALU SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276882
|
|
RANJANA BALU SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-025-001/624
(CHINCHADGAON)
|
1815008000NRG24141120230735273
|
16/11/2023
|
RADHAKISAN KASHINATH GAIKWAD
|
1815008WL042671
|
RADHAKISAN KASHINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276874
|
|
RADHAKISAN KASHINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-025-001/635
(CHINCHADGAON)
|
1815008000NRG24141120230735169
|
16/11/2023
|
SACHIN DNYANDEV KARDAK
|
1815008WL042668
|
SACHIN DNYANDEV KARDAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276951
|
|
SACHIN DNYANDEV KARDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-025-001/658
(CHINCHADGAON)
|
1815008000NRG24141120230735170
|
16/11/2023
|
KISHOR SOPAN WADHEKAR
|
1815008WL042668
|
KISHOR SOPAN WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276823
|
|
KISHOR SOPAN WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-025-001/658
(CHINCHADGAON)
|
1815008000NRG24141120230735171
|
16/11/2023
|
RUPALI KISHOR WADHEKAR
|
1815008WL042668
|
RUPALI KISHOR WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276959
|
|
RUPALI KISHOR WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-025-001/66
(CHINCHADGAON)
|
1815008000NRG24141120230735172
|
16/11/2023
|
DAGDU MASUM SHAH
|
1815008WL042668
|
DAGDU MASUM SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276838
|
|
DAGDU MASUM SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-025-001/67
(CHINCHADGAON)
|
1815008000NRG24141120230735174
|
16/11/2023
|
GULAB MASUM SHAH
|
1815008WL042668
|
GULAB MASUM SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276936
|
|
GULAB MASUM SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-025-001/71
(CHINCHADGAON)
|
1815008000NRG24141120230735275
|
16/11/2023
|
LAXMAN BHIMRAO SHELAR
|
1815008WL042671
|
LAXMAN BHIMRAO SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276810
|
|
LAXMAN BHIMRAO SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-025-001/78
(CHINCHADGAON)
|
1815008000NRG24141120230735278
|
16/11/2023
|
NIVRUTI SHAHRAM SHELAR
|
1815008WL042671
|
NIVRUTI SHAHRAM SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276828
|
|
NIVRUTI SHAHRAM SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-025-001/81
(CHINCHADGAON)
|
1815008000NRG24141120230735279
|
16/11/2023
|
SITARAM GAJANAN SHELAR
|
1815008WL042671
|
SITARAM GAJANAN SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276849
|
|
SITARAM GAJANAN SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-025-001/83
(CHINCHADGAON)
|
1815008000NRG24141120230735179
|
16/11/2023
|
NANASAHEB KISAN KALE
|
1815008WL042668
|
NANASAHEB KISAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276835
|
|
NANASAHEB KISAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-025-001/83
(CHINCHADGAON)
|
1815008000NRG24141120230735181
|
16/11/2023
|
PRAVIN NANASAHEB KALE
|
1815008WL042668
|
PRAVIN NANASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276904
|
|
PRAVIN NANASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-025-001/98
(CHINCHADGAON)
|
1815008000NRG24141120230735248
|
16/11/2023
|
SAINATH NANASAHEB NIKOLE
|
1815008WL042670
|
SAINATH NANASAHEB NIKOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276863
|
|
SAINATH NANASAHEB NIKOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-046-001/189
(HADAS PIMPALGAON)
|
1815008000NRG24111120230731107
|
16/11/2023
|
DNYNESHOYAR HARICHANDRA GAJRE
|
1815008WL042447
|
DNYNESHOYAR HARICHANDRA GAJRE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240276941
|
|
DNYNESHOYAR HARICHANDRA GAJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-100-001/820119
(SHIVUR)
|
1815008100NRG24161120230737506
|
16/11/2023
|
RAJENDRA KHANDERAO JADHAV
|
1815008100WL042776
|
RAJENDRA KHANDERAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276932
|
|
RAJENDRA KHANDERAO JADHAV
|
BANK OF INDIA(508505)
|
|
163
|
VAIJAPUR
|
MH-15-008-121-001/183
(TIDI)
|
1815008000NRG24151120230736387
|
16/11/2023
|
ARUN RAYBHAN DUKARE
|
1815008WL042722
|
ARUN RAYBHAN DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276859
|
|
ARUN RAYBHAN DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-121-001/196
(TIDI)
|
1815008000NRG24151120230736389
|
16/11/2023
|
SAVALIRAM VISHWANATH KOKATE
|
1815008WL042722
|
SAVALIRAM VISHWANATH KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276933
|
|
SAVALIRAM VISHWANATH KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-121-001/2
(TIDI)
|
1815008000NRG24151120230736391
|
16/11/2023
|
NANASAHEB BARAKU KOKATE
|
1815008WL042722
|
NANASAHEB BARAKU KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276820
|
|
NANASAHEB BARAKU KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-121-001/204
(TIDI)
|
1815008000NRG24151120230736143
|
16/11/2023
|
BHAUSAHEB NANASAHEB DUKARE
|
1815008WL042718
|
BHAUSAHEB NANASAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276812
|
|
BHAUSAHEB NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-121-001/2058
(TIDI)
|
1815008000NRG24151120230736393
|
16/11/2023
|
RAJENDR LAHANU KOKATE
|
1815008WL042722
|
RAJENDR LAHANU KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276953
|
|
RAJENDR LAHANU KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-121-001/2058
(TIDI)
|
1815008000NRG24151120230736395
|
16/11/2023
|
TATYA RAJU KOKATE
|
1815008WL042722
|
TATYA RAJU KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276954
|
|
TATYA RAJU KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-121-001/206
(TIDI)
|
1815008000NRG24151120230736319
|
16/11/2023
|
RUKHMANBAI ANNASAHEB KARDILE
|
1815008WL042721
|
RUKHMANBAI ANNASAHEB KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276862
|
|
RUKHMANBAI ANNASAHEB KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-121-001/237
(TIDI)
|
1815008000NRG24151120230736269
|
16/11/2023
|
DNYANESHWAR PARASRAM TAMBE
|
1815008WL042720
|
DNYANESHWAR PARASRAM TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276833
|
|
DNYANESHWAR PARASRAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-121-001/246
(TIDI)
|
1815008000NRG24151120230736327
|
16/11/2023
|
ASHOK KARBHARI TAMBE
|
1815008WL042721
|
ASHOK KARBHARI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276807
|
|
ASHOK KARBHARI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-121-001/268
(TIDI)
|
1815008000NRG24151120230736408
|
16/11/2023
|
DINKAR RAMBHAU DUKARE
|
1815008WL042722
|
DINKAR RAMBHAU DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276865
|
|
DINKAR RAMBHAU DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-121-001/268
(TIDI)
|
1815008000NRG24151120230736409
|
16/11/2023
|
SHITAL DINKAR DUKARE
|
1815008WL042722
|
SHITAL DINKAR DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276903
|
|
SHITAL DINKAR DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-121-001/272
(TIDI)
|
1815008000NRG24151120230736334
|
16/11/2023
|
MINA SANDIP TAMBE
|
1815008WL042721
|
MINA SANDIP TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276814
|
|
MINA SANDIP TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-121-001/272
(TIDI)
|
1815008000NRG24151120230736332
|
16/11/2023
|
SANDIP MACHINDRA TAMBE
|
1815008WL042721
|
SANDIP MACHINDRA TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276815
|
|
SANDIP MACHINDRA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-121-001/3013
(TIDI)
|
1815008000NRG24151120230736414
|
16/11/2023
|
REKHA DADASAHEB KERE
|
1815008WL042722
|
REKHA DADASAHEB KERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276893
|
|
REKHA DADASAHEB KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-121-001/3016
(TIDI)
|
1815008000NRG24151120230736341
|
16/11/2023
|
DATTU RAKHAMAJI KALE
|
1815008WL042721
|
DATTU RAKHAMAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276809
|
|
DATTU RAKHAMAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-121-001/3116
(TIDI)
|
1815008000NRG24151120230736155
|
16/11/2023
|
RAJESH RAYBHAN ADAMANE
|
1815008WL042718
|
RAJESH RAYBHAN ADAMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276948
|
|
RAJESH RAYBHAN ADAMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-121-001/5175
(TIDI)
|
1815008000NRG24151120230736240
|
16/11/2023
|
BHAGINATH DADA MHASKE
|
1815008WL042719
|
BHAGINATH DADA MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276887
|
|
BHAGINATH DADA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-121-001/5198
(TIDI)
|
1815008000NRG24151120230736353
|
16/11/2023
|
SURESH MACHHINDRA TAMBE
|
1815008WL042721
|
SURESH MACHHINDRA TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276816
|
|
SURESH MACHHINDRA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-121-001/5198
(TIDI)
|
1815008000NRG24151120230736354
|
16/11/2023
|
TARA SURESH TAMBE
|
1815008WL042721
|
TARA SURESH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276899
|
|
TARA SURESH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-121-001/55
(TIDI)
|
1815008000NRG24151120230736443
|
16/11/2023
|
HIRABAI UTTAM KERE
|
1815008WL042722
|
HIRABAI UTTAM KERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276894
|
|
HIRABAI UTTAM KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-121-001/6
(TIDI)
|
1815008000NRG24151120230736363
|
16/11/2023
|
GITARAM TUKARAM AVHALE
|
1815008WL042721
|
GITARAM TUKARAM AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276834
|
|
GITARAM TUKARAM AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-121-002/115
(TIDI)
|
1815008000NRG24151120230736172
|
16/11/2023
|
BABASAHEB APPASAHEB NIGHURE
|
1815008WL042718
|
BABASAHEB APPASAHEB NIGHURE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240276829
|
|
BABASAHEB APPASAHEB NIGHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-121-002/116
(TIDI)
|
1815008000NRG24151120230736175
|
16/11/2023
|
BHAUSAHEB APPASAHEB NIGHURE
|
1815008WL042718
|
BHAUSAHEB APPASAHEB NIGHURE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240276861
|
|
MR BHAUSAHEB APPASAHEB NIGHOTE
|
STATE BANK OF INDIA(508548)
|
|
186
|
VAIJAPUR
|
MH-15-008-121-002/116
(TIDI)
|
1815008000NRG24151120230736176
|
16/11/2023
|
SWATI BHAUSAHEB NIGHURE
|
1815008WL042718
|
SWATI BHAUSAHEB NIGHURE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240276869
|
|
MRS SWATI BHAUSAHEB NIGHOTE
|
STATE BANK OF INDIA(508548)
|
|
187
|
VAIJAPUR
|
MH-15-008-121-002/2
(TIDI)
|
1815008000NRG24151120230736179
|
16/11/2023
|
DAGU ANANDA JADHAV
|
1815008WL042718
|
DAGU ANANDA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276860
|
|
DAGU ANANDA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-121-002/22
(TIDI)
|
1815008000NRG24151120230736521
|
16/11/2023
|
SANJAY KACHARU JAGATAP
|
1815008WL042724
|
SANJAY KACHARU JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276836
|
|
SANJAY KACHARU JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-121-002/5220
(TIDI)
|
1815008000NRG24151120230736375
|
16/11/2023
|
SATISH DIGAMBAR DUKARE
|
1815008WL042721
|
SATISH DIGAMBAR DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276892
|
|
SATISH DIGAMBAR DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-121-002/5224
(TIDI)
|
1815008000NRG24151120230736306
|
16/11/2023
|
SAVITA BABASAHEB AHER
|
1815008WL042720
|
SAVITA BABASAHEB AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276811
|
|
SAVITA BABASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-121-002/5312
(TIDI)
|
1815008000NRG24151120230736184
|
16/11/2023
|
NITIN NAVNATH SHINDE
|
1815008WL042718
|
NITIN NAVNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276960
|
|
NITIN NAVNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-121-002/62
(TIDI)
|
1815008000NRG24151120230736308
|
16/11/2023
|
MATHURABAI BHANUDAS SHINDE
|
1815008WL042720
|
MATHURABAI BHANUDAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276956
|
|
MATHURABAI BHANUDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-121-002/64
(TIDI)
|
1815008000NRG24151120230736185
|
16/11/2023
|
SINDHUBAI NAVANATH SHINDE
|
1815008WL042718
|
SINDHUBAI NAVANATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276806
|
|
SINDHUBAI NAVANATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180453
|
180453
|
|
|
|
|
|
|
|
|
194
|
VAIJAPUR
|
MH-15-008-121-002/5217
(TIDI)
|
1815008000NRG24151120230736374
|
16/11/2023
|
SHIVAJI SANTARAM DUKARE
|
1815008WL042721
|
SHIVAJI SANTARAM DUKARE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276965
|
|
SHIVAJI SANTARAM DUKARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
195
|
VAIJAPUR
|
MH-15-008-025-001/90
(CHINCHADGAON)
|
1815008000NRG24141120230735242
|
16/11/2023
|
RAVSAHEB YADAV SHELAR
|
1815008WL042669
|
RAVSAHEB YADAV SHELAR
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276984
|
|
RAVSAHEB YADAV SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
196
|
VAIJAPUR
|
MH-15-008-025-001/283
(CHINCHADGAON)
|
1815008000NRG24141120230735091
|
16/11/2023
|
AMOL BABANRAO SHELAR
|
1815008WL042667
|
AMOL BABANRAO SHELAR
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276922
|
|
SHELAR AMOL BABANRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
197
|
VAIJAPUR
|
MH-15-008-025-001/232
(CHINCHADGAON)
|
1815008000NRG24141120230735086
|
16/11/2023
|
GANESH ASHOK BARHATE
|
1815008WL042667
|
GANESH ASHOK BARHATE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276986
|
|
GANESH ASHOK BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-025-001/586
(CHINCHADGAON)
|
1815008000NRG24141120230735161
|
16/11/2023
|
SALVE DIPAK UTTAM
|
1815008WL042668
|
SALVE DIPAK UTTAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276982
|
|
MR DIPAK UTTAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
199
|
VAIJAPUR
|
MH-15-008-025-001/622
(CHINCHADGAON)
|
1815008000NRG24141120230735167
|
16/11/2023
|
VIJAY SOPANRAO TAMBE
|
1815008WL042668
|
VIJAY SOPANRAO TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276979
|
|
VIJAY SOPANRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-025-001/87
(CHINCHADGAON)
|
1815008000NRG24141120230735241
|
16/11/2023
|
ASHOK DASHRATH TAMBE
|
1815008WL042669
|
ASHOK DASHRATH TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276989
|
|
ASHOK DASHRATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-121-001/168
(TIDI)
|
1815008000NRG24151120230736190
|
16/11/2023
|
SOPAN DHONDIRAM KOTHALE
|
1815008WL042719
|
SOPAN DHONDIRAM KOTHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276977
|
|
SOPAN DHONDIRAM KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-121-001/2034
(TIDI)
|
1815008000NRG24151120230736198
|
16/11/2023
|
POPAT DEVIDAS SHINGADE
|
1815008WL042719
|
POPAT DEVIDAS SHINGADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276973
|
|
POPAT DEVIDAS SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-121-001/2097
(TIDI)
|
1815008000NRG24151120230736397
|
16/11/2023
|
KISHOR TUKARAM DUKRE
|
1815008WL042722
|
KISHOR TUKARAM DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276974
|
|
KISHOR TUKARAM DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-121-001/236
(TIDI)
|
1815008000NRG24151120230736214
|
16/11/2023
|
BABASAHEB VITTHAL DUKARE
|
1815008WL042719
|
BABASAHEB VITTHAL DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276964
|
|
BABASAHEB VITTHAL DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-121-001/3010
(TIDI)
|
1815008000NRG24151120230736221
|
16/11/2023
|
SALIM HABIB PATHAN
|
1815008WL042719
|
SALIM HABIB PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276975
|
|
Mr. Arsalan Salim Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
VAIJAPUR
|
MH-15-008-121-001/3013
(TIDI)
|
1815008000NRG24151120230736413
|
16/11/2023
|
DADASAHEB SHESHRAV KERE
|
1815008WL042722
|
DADASAHEB SHESHRAV KERE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276983
|
|
DADASAHEB SHESHRAV KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-121-001/3111
(TIDI)
|
1815008000NRG24151120230736153
|
16/11/2023
|
SAVAN RAJU AHER
|
1815008WL042718
|
SAVAN RAJU AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276978
|
|
MR SAWAN RAJU AHER
|
STATE BANK OF INDIA(508548)
|
|
208
|
VAIJAPUR
|
MH-15-008-121-001/38
(TIDI)
|
1815008000NRG24151120230736420
|
16/11/2023
|
DEVIDAS AABAJI MISAL
|
1815008WL042722
|
DEVIDAS AABAJI MISAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276981
|
|
DEVIDAS AABAJI MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-121-001/5230
(TIDI)
|
1815008000NRG24151120230736355
|
16/11/2023
|
VIJAY DNYANESHWAR TAMBE
|
1815008WL042721
|
VIJAY DNYANESHWAR TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276976
|
|
MR VIJAY DNYANESHWAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
210
|
VAIJAPUR
|
MH-15-008-121-001/5287
(TIDI)
|
1815008000NRG24151120230736288
|
16/11/2023
|
BALASAHEB NANASAHEB DUKARE
|
1815008WL042720
|
BALASAHEB NANASAHEB DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276988
|
|
MR BALLASAHEB NANASAHEB DUKARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
VAIJAPUR
|
MH-15-008-121-001/72
(TIDI)
|
1815008000NRG24151120230736247
|
16/11/2023
|
INDUBAI BHAULAL MHASKE
|
1815008WL042719
|
INDUBAI BHAULAL MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276985
|
|
MRS INDUBAI BHAULAL MHASKE
|
STATE BANK OF INDIA(508548)
|
|
212
|
VAIJAPUR
|
MH-15-008-121-002/70
(TIDI)
|
1815008000NRG24151120230736448
|
16/11/2023
|
RANJANA BALASAHEB JADHAV
|
1815008WL042722
|
RANJANA BALASAHEB JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276980
|
|
MRS RANJANA BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
213
|
VAIJAPUR
|
MH-15-008-046-001/261
(HADAS PIMPALGAON)
|
1815008000NRG24111120230731109
|
16/11/2023
|
SHANTARAM BHAUSAHEB BORSE
|
1815008WL042447
|
SHANTARAM BHAUSAHEB BORSE
|
00415
|
SBIN0017677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240276987
|
|
MR SHANTARAM BHAUSAHEB BORSE
|
STATE BANK OF INDIA(508548)
|
|
214
|
VAIJAPUR
|
MH-15-008-046-001/76
(HADAS PIMPALGAON)
|
1815008000NRG24111120230731114
|
16/11/2023
|
HARIBHAU SAHEBRAO SONAWANE
|
1815008WL042447
|
HARIBHAU SAHEBRAO SONAWANE
|
00415
|
SBIN0017677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240277010
|
|
HARIBHAU SAHEBRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
215
|
VAIJAPUR
|
MH-15-008-046-001/189
(HADAS PIMPALGAON)
|
1815008000NRG24111120230731108
|
16/11/2023
|
JIJABAI DNYANESHWAR GAJRE
|
1815008WL042447
|
JIJABAI DNYANESHWAR GAJRE
|
00415
|
SBIN0020013
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240276921
|
|
JIJABAI DNYANESHWAR GAJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
216
|
VAIJAPUR
|
MH-15-008-025-001/101
(CHINCHADGAON)
|
1815008000NRG24141120230735280
|
16/11/2023
|
BHAUSAHEB SAKHAHARI TAMBE
|
1815008WL042672
|
BHAUSAHEB SAKHAHARI TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276845
|
|
BHAUSAHEB SAKHAHARI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-025-001/117
(CHINCHADGAON)
|
1815008000NRG24141120230735281
|
16/11/2023
|
SANJAY SOPAN TAMBE
|
1815008WL042672
|
SANJAY SOPAN TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276856
|
|
SANJAY SOPAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-025-001/139
(CHINCHADGAON)
|
1815008000NRG24141120230735252
|
16/11/2023
|
RAJENDRA CHIMAJI NIKULE
|
1815008WL042671
|
RAJENDRA CHIMAJI NIKULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276940
|
|
RAJENDRA CHIMAJI NIKULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-025-001/20
(CHINCHADGAON)
|
1815008000NRG24141120230735080
|
16/11/2023
|
SHARDA DADASAHEB TAMBE
|
1815008WL042667
|
SHARDA DADASAHEB TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276905
|
|
SHARDA DADASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-025-001/213
(CHINCHADGAON)
|
1815008000NRG24141120230735081
|
16/11/2023
|
NIVRUTI MANIKRAO PAVAR
|
1815008WL042667
|
NIVRUTI MANIKRAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276931
|
|
NIVRUTI MANIKRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-025-001/225
(CHINCHADGAON)
|
1815008000NRG24141120230735083
|
16/11/2023
|
KARBHARI YEDU JADHAV
|
1815008WL042667
|
KARBHARI YEDU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276844
|
|
KARBHARI YEDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-025-001/226
(CHINCHADGAON)
|
1815008000NRG24141120230735198
|
16/11/2023
|
PRAKASH AASARAM TAMBE
|
1815008WL042669
|
PRAKASH AASARAM TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276826
|
|
PRAKASH AASARAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-025-001/226
(CHINCHADGAON)
|
1815008000NRG24141120230735199
|
16/11/2023
|
SAGAR PRAKASH TAMBE
|
1815008WL042669
|
SAGAR PRAKASH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276883
|
|
SAGAR PRAKASH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-025-001/240
(CHINCHADGAON)
|
1815008000NRG24141120230735088
|
16/11/2023
|
MANGALBAI KAKASAHEB PAVAR
|
1815008WL042667
|
MANGALBAI KAKASAHEB PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276817
|
|
MANGALBAI KAKASAHEB PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-025-001/285
(CHINCHADGAON)
|
1815008000NRG24141120230735212
|
16/11/2023
|
ANITA BHARAT BARHATE
|
1815008WL042669
|
ANITA BHARAT BARHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276808
|
|
ANITA BHARAT BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-025-001/335
(CHINCHADGAON)
|
1815008000NRG24141120230735151
|
16/11/2023
|
NAMDEV TUKARAM MORE
|
1815008WL042668
|
NAMDEV TUKARAM MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276897
|
|
NAMDEV TUKARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-025-001/341
(CHINCHADGAON)
|
1815008000NRG24141120230735103
|
16/11/2023
|
SURESH KARBHARI MHAISMALE
|
1815008WL042667
|
SURESH KARBHARI MHAISMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276900
|
|
SURESH KARBHARI MHAISMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-025-001/569
(CHINCHADGAON)
|
1815008000NRG24141120230735221
|
16/11/2023
|
KANTABAI MACCHINDRA NIKOLE
|
1815008WL042669
|
KANTABAI MACCHINDRA NIKOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276955
|
|
KANTABAI MACCHINDRA NIKOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-025-001/569
(CHINCHADGAON)
|
1815008000NRG24141120230735220
|
16/11/2023
|
MACHINDRA NIKOLE
|
1815008WL042669
|
MACHINDRA NIKOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276805
|
|
MACHINDRA NIKOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-025-001/583
(CHINCHADGAON)
|
1815008000NRG24141120230735107
|
16/11/2023
|
BABASAHEB PANDURANG KALE
|
1815008WL042667
|
BABASAHEB PANDURANG KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276840
|
|
BABASAHEB PANDURANG KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-025-001/592
(CHINCHADGAON)
|
1815008000NRG24141120230735110
|
16/11/2023
|
KAMALBAI ASHOKRAO SHELAR
|
1815008WL042667
|
KAMALBAI ASHOKRAO SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276957
|
|
KAMALBAI ASHOKRAO SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-025-001/595
(CHINCHADGAON)
|
1815008000NRG24141120230735225
|
16/11/2023
|
RAMBHAU SAMPAT KALE
|
1815008WL042669
|
RAMBHAU SAMPAT KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276935
|
|
RAMBHAU SAMPAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
VAIJAPUR
|
MH-15-008-025-001/669
(CHINCHADGAON)
|
1815008000NRG24141120230735228
|
16/11/2023
|
KAILAS LAXMANRAO SHELAR
|
1815008WL042669
|
KAILAS LAXMANRAO SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276872
|
|
KAILAS LAXMANRAO SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-025-001/676
(CHINCHADGAON)
|
1815008000NRG24141120230735117
|
16/11/2023
|
VILAS KAKASAHEB PAWAR
|
1815008WL042667
|
VILAS KAKASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276813
|
|
VILAS KAKASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-025-001/73
(CHINCHADGAON)
|
1815008000NRG24141120230735118
|
16/11/2023
|
SANJAY SURYABHAN KADKE
|
1815008WL042667
|
SANJAY SURYABHAN KADKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276842
|
|
SANJAY SURYABHAN KADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-025-001/87
(CHINCHADGAON)
|
1815008000NRG24141120230735121
|
16/11/2023
|
RAMESHVAR SUKHDEV TAMBE
|
1815008WL042667
|
RAMESHVAR SUKHDEV TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276943
|
|
RAMESHVAR SUKHDEV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-025-001/88
(CHINCHADGAON)
|
1815008000NRG24141120230735183
|
16/11/2023
|
POPAT LAHANU WAGH
|
1815008WL042668
|
POPAT LAHANU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276947
|
|
POPAT LAHANU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-121-001/3086
(TIDI)
|
1815008000NRG24151120230736227
|
16/11/2023
|
SAMBHAJI GOPINATH JADHAV
|
1815008WL042719
|
SAMBHAJI GOPINATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276945
|
|
SAMBHAJI GOPINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-121-001/3095
(TIDI)
|
1815008000NRG24151120230736282
|
16/11/2023
|
BHAGVAN RAYBHAN DUKARE
|
1815008WL042720
|
BHAGVAN RAYBHAN DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276837
|
|
BHAGVAN RAYBHAN DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
240
|
VAIJAPUR
|
MH-15-008-046-001/262
(HADAS PIMPALGAON)
|
1815008000NRG24111120230731111
|
16/11/2023
|
Kavita Badrinath Sonvane
|
1815008WL042447
|
Kavita Badrinath Sonvane
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240276927
|
|
KAVITA BADRINATH SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
VAIJAPUR
|
MH-15-008-046-001/307-A
(HADAS PIMPALGAON)
|
1815008000NRG24111120230731112
|
16/11/2023
|
DINKAR BAJIRAO NIGHOTE
|
1815008WL042447
|
DINKAR BAJIRAO NIGHOTE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240276928
|
|
Mr. DINKAR BAJIRAO NOGHOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
VAIJAPUR
|
MH-15-008-046-001/307-A
(HADAS PIMPALGAON)
|
1815008000NRG24111120230731113
|
16/11/2023
|
SUREKHA DINKAR NIGHOTE
|
1815008WL042447
|
SUREKHA DINKAR NIGHOTE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240276930
|
|
Mr. Surekha Dinkar Nighote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
243
|
VAIJAPUR
|
MH-15-008-046-001/8
(HADAS PIMPALGAON)
|
1815008000NRG24111120230731117
|
16/11/2023
|
Satish Radhaji Vahul
|
1815008WL042447
|
Satish Radhaji Vahul
|
1143
|
MAHG0005120
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240276926
|
|
WAHUL SATISH RADHAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
244
|
VAIJAPUR
|
MH-15-008-025-001/591
(CHINCHADGAON)
|
1815008000NRG24141120230735108
|
16/11/2023
|
SANTOSH FAKIRA GAVALI
|
1815008WL042667
|
SANTOSH FAKIRA GAVALI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240276929
|
|
Mr. SANTOSH FAKIRA GAVLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
245
|
VAIJAPUR
|
MH-15-008-025-001/125
(CHINCHADGAON)
|
1815008000NRG24141120230735187
|
16/11/2023
|
KISHOR PANDHRINATH TAMBE
|
1815008WL042669
|
KISHOR PANDHRINATH TAMBE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277029
|
|
KISHOR PANDHRINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-025-001/358
(CHINCHADGAON)
|
1815008000NRG24141120230735216
|
16/11/2023
|
SAVITRABA RAMBHAJI NETKE
|
1815008WL042669
|
SAVITRABA RAMBHAJI NETKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277021
|
|
SAVITRABA RAMBHAJI NETKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403494
|
403494
|
|
|
|
|
|
|
|