|
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-15-008-006-001/135
(BHILONI)
|
1815008006NRG24100220241309961
|
20/02/2024
|
VAISHALI SHIVAJI AHIRE
|
1815008006WL073817
|
VAISHALI SHIVAJI AHIRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460647
|
|
VAISHALI SHIVAJI AHI
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-006-001/2110
(BHILONI)
|
1815008006NRG24120220241325490
|
20/02/2024
|
SUNITA KACHRU KADAM
|
1815008006WL074676
|
SUNITA KACHRU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460668
|
|
SUNITA KACHRU KADAM
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-006-001/2123
(BHILONI)
|
1815008006NRG24110220241315331
|
20/02/2024
|
NILESH NAVNATH HADOLE
|
1815008006WL074045
|
NILESH NAVNATH HADOLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456373
|
|
NILESH NAVNATH HADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIJAPUR
|
MH-15-008-006-001/2142
(BHILONI)
|
1815008006NRG24100220241309791
|
20/02/2024
|
SANGITA NAVNATH KADAM
|
1815008006WL073793
|
SANGITA NAVNATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460649
|
|
SANGITA NAVNATH KADA
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-006-001/2221
(BHILONI)
|
1815008006NRG24100220241309793
|
20/02/2024
|
RANI MADHAV KADAM
|
1815008006WL073793
|
RANI MADHAV KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460666
|
|
RANI MADHAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-006-001/324
(BHILONI)
|
1815008006NRG24100220241309796
|
20/02/2024
|
BHARAT NAVNATH KADAM
|
1815008006WL073793
|
BHARAT NAVNATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460671
|
|
BHARAT NAVNATH KADAM
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-006-001/324
(BHILONI)
|
1815008006NRG24100220241309795
|
20/02/2024
|
SHANTABAI NAVANATH KADAM
|
1815008006WL073793
|
SHANTABAI NAVANATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455984
|
|
SHANTABAI NAVNATH KA
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-006-001/35
(BHILONI)
|
1815008006NRG24100220241309722
|
20/02/2024
|
EKNATH DNYANESHWAR HADOLE
|
1815008006WL073782
|
EKNATH DNYANESHWAR HADOLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456372
|
|
EKANATH DNYANESHWAR HADOLE
|
AXIS BANK(607153)
|
|
9
|
VAIJAPUR
|
MH-15-008-006-001/377
(BHILONI)
|
1815008006NRG24100220241309765
|
20/02/2024
|
AKASH GORAKH MORE
|
1815008006WL073789
|
AKASH GORAKH MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460765
|
|
AKASH GORAKH MORE
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-006-001/415
(BHILONI)
|
1815008006NRG24120220241325101
|
20/02/2024
|
KARAN NIVRUTTI KADAM
|
1815008006WL074663
|
KARAN NIVRUTTI KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455989
|
|
KARAN NIVRUTTI KADAM
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-006-001/507
(BHILONI)
|
1815008006NRG24120220241325124
|
20/02/2024
|
SAGAR SANTOSH KADAM
|
1815008006WL074665
|
SAGAR SANTOSH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456378
|
|
SAGAR SANTOSH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VAIJAPUR
|
MH-15-008-006-001/577
(BHILONI)
|
1815008006NRG24100220241309798
|
20/02/2024
|
ASHABAI SHIVAJI KADAM
|
1815008006WL073793
|
ASHABAI SHIVAJI KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460764
|
|
Mrs. ASHABAI SHIVAJI KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VAIJAPUR
|
MH-15-008-006-001/62
(BHILONI)
|
1815008006NRG24100220241311596
|
20/02/2024
|
VADANA DADASAHEB BIDWAE
|
1815008006WL073891
|
VADANA DADASAHEB BIDWAE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456377
|
|
BIDAVE VANDANA DADA
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-006-001/704
(BHILONI)
|
1815008006NRG24100220241309731
|
20/02/2024
|
SEEMA KACHARU NIKALE
|
1815008006WL073783
|
SEEMA KACHARU NIKALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460664
|
|
SEEMA KACHARU NIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-006-001/819
(BHILONI)
|
1815008006NRG24120220241325494
|
20/02/2024
|
JANYABAI VITTHAL PAWAR
|
1815008006WL074676
|
JANYABAI VITTHAL PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460670
|
|
JANYABAI VITTHAL PAW
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-006-001/900
(BHILONI)
|
1815008006NRG24100220241309733
|
20/02/2024
|
SHANTABAI VASANT MORE
|
1815008006WL073783
|
SHANTABAI VASANT MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460669
|
|
SHANTABAI VASANT MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-006-001/900
(BHILONI)
|
1815008006NRG24100220241309734
|
20/02/2024
|
VASANT LIMBAJI MORE
|
1815008006WL073783
|
VASANT LIMBAJI MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460667
|
|
VASANT LIMBAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-006-001/934
(BHILONI)
|
1815008006NRG24100220241309802
|
20/02/2024
|
VIJAYSHRI KRUSHNA KHILLARE
|
1815008006WL073793
|
VIJAYSHRI KRUSHNA KHILLARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460665
|
|
VIJAYSHREE KRISHNA KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIJAPUR
|
MH-15-008-006-001/946
(BHILONI)
|
1815008006NRG24100220241309968
|
20/02/2024
|
KALPANA LAXMAN KADAM
|
1815008006WL073817
|
KALPANA LAXMAN KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460612
|
|
KALPANA LAXMAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-006-001/978
(BHILONI)
|
1815008006NRG24140220241348182
|
20/02/2024
|
AJINATH BHIMRAO BIDWA
|
1815008006WL075935
|
AJINATH BHIMRAO BIDWA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455992
|
|
AJINATH BHIMRAO BIDW
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-006-001/978
(BHILONI)
|
1815008006NRG24140220241348183
|
20/02/2024
|
MAYURI AJINATH BIDWA
|
1815008006WL075935
|
MAYURI AJINATH BIDWA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455995
|
|
MISS MAYURI SURESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIJAPUR
|
MH-15-008-010-001/272
(BABATARA)
|
1815008010NRG24080220241282414
|
20/02/2024
|
Jyoti Bhausaheb Dhamale
|
1815008010WL072329
|
Jyoti Bhausaheb Dhamale
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460773
|
|
Jyoti Bhausaheb Dhamale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-010-001/450
(BABATARA)
|
1815008010NRG24080220241282247
|
20/02/2024
|
NAVNATH GHAMAJI PANSARE
|
1815008010WL072324
|
NAVNATH GHAMAJI PANSARE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460569
|
|
NAVNATH GHAMAJI PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-010-001/452
(BABATARA)
|
1815008010NRG24080220241282251
|
20/02/2024
|
RANJANA GORAKHNATH PANASARE
|
1815008010WL072324
|
RANJANA GORAKHNATH PANASARE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460571
|
|
RANJANA GORAKHNATH PANASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-010-001/453
(BABATARA)
|
1815008010NRG24080220241282252
|
20/02/2024
|
SANTOSH NAVNATH PANSARE
|
1815008010WL072324
|
SANTOSH NAVNATH PANSARE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460572
|
|
SANTOSH NAVNATH PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-010-001/453
(BABATARA)
|
1815008010NRG24080220241282253
|
20/02/2024
|
SUREKHA SANTOSH PANSARE
|
1815008010WL072324
|
SUREKHA SANTOSH PANSARE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460574
|
|
SUREKHA SANTOSH PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-010-001/455
(BABATARA)
|
1815008010NRG24080220241282256
|
20/02/2024
|
BABASAHEB NAVNATH PANSARE
|
1815008010WL072324
|
BABASAHEB NAVNATH PANSARE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460570
|
|
BABASAHEB NAVNATH PA
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-010-001/455
(BABATARA)
|
1815008010NRG24080220241282257
|
20/02/2024
|
SUNITA BABASAHEB PANSARE
|
1815008010WL072324
|
SUNITA BABASAHEB PANSARE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460573
|
|
SUNITA BABASAHEB PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-010-001/61
(BABATARA)
|
1815008010NRG24080220241282434
|
20/02/2024
|
SUNITA BAI SAHEBRAO KDHAOGDE
|
1815008010WL072329
|
SUNITA BAI SAHEBRAO KDHAOGDE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460470
|
|
SUNITA SAHEBRAO GHOD
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-011-001/123
(BELGAON)
|
1815008011NRG24240120241166433
|
20/02/2024
|
KUSUMBAI FAKIRCHAND RAJULE
|
1815008011WL066269
|
KUSUMBAI FAKIRCHAND RAJULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460731
|
|
KUSUM FAKIRCHAND RAJ
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-011-001/145
(BELGAON)
|
1815008011NRG24240120241166232
|
20/02/2024
|
ASHWINI RAVINDRA NIMASE
|
1815008011WL066261
|
ASHWINI RAVINDRA NIMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460741
|
|
ASHWINI RAVINDRA NIM
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-011-001/155
(BELGAON)
|
1815008011NRG24240120241166436
|
20/02/2024
|
CHANDRAKALA BABASAHEB JAGDALE
|
1815008011WL066269
|
CHANDRAKALA BABASAHEB JAGDALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460743
|
|
CHANDRAKALA BABASAHEB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-011-001/210
(BELGAON)
|
1815008011NRG24240120241166236
|
20/02/2024
|
SANTOSH UTTAMRAO GAIKWAD
|
1815008011WL066261
|
SANTOSH UTTAMRAO GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460728
|
|
SANTOSH UTTAMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-011-001/270
(BELGAON)
|
1815008011NRG24240120241166342
|
20/02/2024
|
NANDABAI SHANTARAM VAGADE
|
1815008011WL066265
|
NANDABAI SHANTARAM VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460619
|
|
MRS NANDABAI SHANTARAM VAGADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIJAPUR
|
MH-15-008-011-001/305
(BELGAON)
|
1815008011NRG24240120241167165
|
20/02/2024
|
ALKABAI DADAHARI GORE
|
1815008011WL066308
|
ALKABAI DADAHARI GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456364
|
|
ALKABAI DADAHARI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-011-001/4049
(BELGAON)
|
1815008011NRG24240120241166456
|
20/02/2024
|
SURYKANT UTTAMRAO JAGDALE
|
1815008011WL066269
|
SURYKANT UTTAMRAO JAGDALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460729
|
|
SURYKANT UTTAMRAO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-011-001/4058
(BELGAON)
|
1815008011NRG24240120241167201
|
20/02/2024
|
VAISHALI SOMNATH GADAKH
|
1815008011WL066310
|
VAISHALI SOMNATH GADAKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460732
|
|
VAISHALI SOMNATH GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-011-001/4087
(BELGAON)
|
1815008011NRG24240120241166349
|
20/02/2024
|
SHUBHAM SHANTARAM VAGADE
|
1815008011WL066265
|
SHUBHAM SHANTARAM VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460568
|
|
SHUBHAM SHANTARAM VA
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-011-001/4096
(BELGAON)
|
1815008011NRG24240120241167228
|
20/02/2024
|
SARALA ASHOK PATHARE
|
1815008011WL066312
|
SARALA ASHOK PATHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460735
|
|
SARALA ASHOK PATHARE
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-011-001/4129
(BELGAON)
|
1815008011NRG24240120241167208
|
20/02/2024
|
RATNAKAR SUDHAKAR WAGH
|
1815008011WL066311
|
RATNAKAR SUDHAKAR WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460727
|
|
RATNAKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VAIJAPUR
|
MH-15-008-011-001/4145
(BELGAON)
|
1815008011NRG24240120241167229
|
20/02/2024
|
SUNIL SAHEBRAO NIMASE
|
1815008011WL066312
|
SUNIL SAHEBRAO NIMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460740
|
|
SUNIL SAHEBRAO NIMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-011-001/4180
(BELGAON)
|
1815008011NRG24240120241166258
|
20/02/2024
|
KANIFNATH RAJARAM GORE
|
1815008011WL066261
|
KANIFNATH RAJARAM GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460739
|
|
KANIFANATH RAJARAM G
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-011-001/4180
(BELGAON)
|
1815008011NRG24240120241166259
|
20/02/2024
|
SANGITA KANIFNATH GORE
|
1815008011WL066261
|
SANGITA KANIFNATH GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460737
|
|
SANGITA KANIFNATH GO
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-011-001/41865
(BELGAON)
|
1815008011NRG24240120241166355
|
20/02/2024
|
ANITA SHANKAR VAGDE
|
1815008011WL066265
|
ANITA SHANKAR VAGDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460742
|
|
ANITA SHANKAR VAGDE
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-011-001/41866
(BELGAON)
|
1815008011NRG24240120241167235
|
20/02/2024
|
BHUBHAM ARVIND JADHAR
|
1815008011WL066312
|
BHUBHAM ARVIND JADHAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460738
|
|
SHUBHAM ARVIND JADHA
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-011-001/41878
(BELGAON)
|
1815008011NRG24240120241167236
|
20/02/2024
|
RAHUL VIJAY GAIKWAD
|
1815008011WL066312
|
RAHUL VIJAY GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460730
|
|
RAHUL VIJAY GAIKWAD
|
AXIS BANK(607153)
|
|
47
|
VAIJAPUR
|
MH-15-008-011-001/41885
(BELGAON)
|
1815008011NRG24240120241166479
|
20/02/2024
|
DIPALI DATTATRAY JAGDALE
|
1815008011WL066269
|
DIPALI DATTATRAY JAGDALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460734
|
|
DIPALI DATTATRAY JAG
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-011-001/41886
(BELGAON)
|
1815008011NRG24240120241166480
|
20/02/2024
|
GANESH BABASAHEB JAGDALE
|
1815008011WL066269
|
GANESH BABASAHEB JAGDALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460736
|
|
GANESH BABASAHEB JAG
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-011-001/41909
(BELGAON)
|
1815008011NRG24240120241166356
|
20/02/2024
|
PARASRAM NAMDEV SABALE
|
1815008011WL066265
|
PARASRAM NAMDEV SABALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460733
|
|
PARASRAM NAMDEV SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-069-001/143
(PURANGAON)
|
1815008069NRG24080220241285234
|
20/02/2024
|
Kiran Sharad Lahire
|
1815008069WL072488
|
Kiran Sharad Lahire
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455991
|
|
KIRAN SHARAD LAHIRE
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-069-001/34
(PURANGAON)
|
1815008069NRG24080220241285243
|
20/02/2024
|
Bhausaheb Dattatray Vishvasrao
|
1815008069WL072488
|
Bhausaheb Dattatray Vishvasrao
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455993
|
|
BHAUSAHEB DATTA VISH
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-079-001/164
(FAKIRABAD WADI)
|
1815008079NRG24080220241293947
|
20/02/2024
|
KOMAL DILIP THORAT
|
1815008079WL072900
|
KOMAL DILIP THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455994
|
|
KOMAL DILIP THORAT
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-079-001/24
(FAKIRABAD WADI)
|
1815008079NRG24080220241293951
|
20/02/2024
|
LATABAI DADASAHEB THORAT
|
1815008079WL072900
|
LATABAI DADASAHEB THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460760
|
|
LATABAI DADASAHEB TH
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-079-001/24
(FAKIRABAD WADI)
|
1815008079NRG24080220241293953
|
20/02/2024
|
SANGITA BHAGAWAN THORAT
|
1815008079WL072900
|
SANGITA BHAGAWAN THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460761
|
|
SANGITA BHAGAWAN THO
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-091-001/1135
(SHIVARAI)
|
1815008091NRG24100220241310384
|
20/02/2024
|
Rupali Arun Rahinj
|
1815008091WL073837
|
Rupali Arun Rahinj
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460702
|
|
RUPALI ARUN RAHINJ
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-091-001/1287
(SHIVARAI)
|
1815008091NRG24100220241310391
|
20/02/2024
|
SULATANBI ISRAILKHA PATHAN
|
1815008091WL073837
|
SULATANBI ISRAILKHA PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460540
|
|
SULATANBI PATHAN
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-091-001/1296
(SHIVARAI)
|
1815008091NRG24100220241310393
|
20/02/2024
|
VANDANA BAPU ADMANE
|
1815008091WL073837
|
VANDANA BAPU ADMANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460703
|
|
VANDANA BAPU ADMANE
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-091-001/1317
(SHIVARAI)
|
1815008091NRG24100220241310394
|
20/02/2024
|
IMRANKHAN MAHEBUBKHAN PATHAN
|
1815008091WL073837
|
IMRANKHAN MAHEBUBKHAN PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460542
|
|
IMRANKHAN MAHEBUBKHA
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-091-001/235
(SHIVARAI)
|
1815008091NRG24100220241310404
|
20/02/2024
|
Sahil Babu Pathan
|
1815008091WL073837
|
Sahil Babu Pathan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460781
|
|
MR SAHIL BABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIJAPUR
|
MH-15-008-091-001/235
(SHIVARAI)
|
1815008091NRG24100220241310405
|
20/02/2024
|
Sohel Babu Pathan
|
1815008091WL073837
|
Sohel Babu Pathan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460780
|
|
MR SOHEL BABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIJAPUR
|
MH-15-008-091-001/507
(SHIVARAI)
|
1815008091NRG24100220241310416
|
20/02/2024
|
NIRMALARAGHUNATH CHAVAN
|
1815008091WL073837
|
NIRMALARAGHUNATH CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455988
|
|
NIRMALARAGHUNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-091-001/54
(SHIVARAI)
|
1815008091NRG24100220241310423
|
20/02/2024
|
SAURABH PANDHARINATH DANGE
|
1815008091WL073837
|
SAURABH PANDHARINATH DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460541
|
|
SAURABH PANDHARINATH
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-091-001/602
(SHIVARAI)
|
1815008091NRG24100220241310424
|
20/02/2024
|
PRAMOD ARUN DANGE
|
1815008091WL073837
|
PRAMOD ARUN DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455987
|
|
PRAMOD A DANGE
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-114-002/653
(HAJIPURWADI)
|
1815008114NRG24080220241286713
|
20/02/2024
|
MAHASING DHANSING SULANE
|
1815008114WL072579
|
MAHASING DHANSING SULANE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460531
|
|
MAHASING DHANASING SULANE
|
BANK OF INDIA(508505)
|
|
65
|
VAIJAPUR
|
MH-15-008-117-001/240
(GOLWADI)
|
1815008117NRG24160220241361662
|
20/02/2024
|
RANJANA ABASAHEB WAGH
|
1815008117WL076687
|
RANJANA ABASAHEB WAGH
|
00045
|
BARB0VAIJAP
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240455986
|
|
RANJNA ABASAHEB WAGH
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-117-001/336
(GOLWADI)
|
1815008117NRG24160220241361672
|
20/02/2024
|
VIJAYA SANJAY WAGH
|
1815008117WL076687
|
VIJAYA SANJAY WAGH
|
00045
|
BARB0VAIJAP
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240455985
|
|
VIJAYA SANJAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-117-001/79
(GOLWADI)
|
1815008117NRG24160220241361799
|
20/02/2024
|
ARCHANA SACHIN PAGAR
|
1815008117WL076694
|
ARCHANA SACHIN PAGAR
|
00045
|
BARB0VAIJAP
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240460583
|
|
Archana Sachin Pagar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
VAIJAPUR
|
MH-15-008-128-001/117
(MHASKI)
|
1815008128NRG24150220241356678
|
20/02/2024
|
MOBIN JABBAR SHAIKH
|
1815008128WL076371
|
MOBIN JABBAR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455990
|
|
MR MOBIN JABBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIJAPUR
|
MH-15-008-128-001/119
(MHASKI)
|
1815008128NRG24150220241356986
|
20/02/2024
|
NANASAHEB RAVSAHEB TAGAD
|
1815008128WL076385
|
NANASAHEB RAVSAHEB TAGAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460546
|
|
NANASAHEB RAVSAHEB TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-128-001/1358
(MHASKI)
|
1815008128NRG24150220241357333
|
20/02/2024
|
MR DEVIDAS NANASAHEB HARDE
|
1815008128WL076404
|
MR DEVIDAS NANASAHEB HARDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460604
|
|
MR DEVIDAS NANASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-128-001/4250
(MHASKI)
|
1815008128NRG24150220241357190
|
20/02/2024
|
RANI MAHESH SOMVANSHI
|
1815008128WL076394
|
RANI MAHESH SOMVANSHI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460567
|
|
RANI RAJENDRA KERE
|
BANK OF INDIA(508505)
|
|
72
|
VAIJAPUR
|
MH-15-008-128-001/4284
(MHASKI)
|
1815008128NRG24150220241357192
|
20/02/2024
|
RAMESHWAR ASHOK SAWANT
|
1815008128WL076394
|
RAMESHWAR ASHOK SAWANT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460488
|
|
Mr. Rameshwar Ashok Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
VAIJAPUR
|
MH-15-008-128-001/4365
(MHASKI)
|
1815008128NRG24150220241357197
|
20/02/2024
|
SUNIL VENUNATH SOMVANSHI
|
1815008128WL076394
|
SUNIL VENUNATH SOMVANSHI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460566
|
|
SUNIL VENUNATH SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-128-001/4467
(MHASKI)
|
1815008128NRG24150220241357211
|
20/02/2024
|
SHUBHANGI AMOL KHILARI
|
1815008128WL076394
|
SHUBHANGI AMOL KHILARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460548
|
|
SHUBHANGI AMOL KHILL
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-128-001/4496
(MHASKI)
|
1815008128NRG24150220241357008
|
20/02/2024
|
MRS MUSKAN SHARUKH SAYYED
|
1815008128WL076385
|
MRS MUSKAN SHARUKH SAYYED
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460634
|
|
MUSKAN SHARUKH SAYYE
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-128-001/4504
(MHASKI)
|
1815008128NRG24150220241357012
|
20/02/2024
|
MR SAURABH GAJANAN SAWANT
|
1815008128WL076385
|
MR SAURABH GAJANAN SAWANT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460636
|
|
SAURABH GAJANAN SAWA
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-128-001/4505
(MHASKI)
|
1815008128NRG24150220241357014
|
20/02/2024
|
MR. SAYYED SALMAN SHANOOR
|
1815008128WL076385
|
MR. SAYYED SALMAN SHANOOR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460635
|
|
SAYYED SALMAN SHANOO
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-128-001/529
(MHASKI)
|
1815008128NRG24150220241357370
|
20/02/2024
|
FARZANA HUSEN SHAIKH
|
1815008128WL076404
|
FARZANA HUSEN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460547
|
|
FARZANA HUSEN SHAIKH
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-128-002/4493
(MHASKI)
|
1815008128NRG24150220241357386
|
20/02/2024
|
RUPALI AKSHAY HARDE
|
1815008128WL076404
|
RUPALI AKSHAY HARDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460616
|
|
Mrs. Rupali Ashok Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
VAIJAPUR
|
MH-15-008-128-002/4499
(MHASKI)
|
1815008128NRG24150220241357025
|
20/02/2024
|
MRS SAVITA CHANDRAKANT HARDE
|
1815008128WL076385
|
MRS SAVITA CHANDRAKANT HARDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460633
|
|
SAVITA CHANDRAKANT H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129075
|
129075
|
|
|
|
|
|
|
|
|
81
|
VAIJAPUR
|
MH-15-008-010-001/155
(BABATARA)
|
1815008010NRG24080220241282206
|
20/02/2024
|
ANIL BHAGVAN SHINDE
|
1815008010WL072324
|
ANIL BHAGVAN SHINDE
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456338
|
|
ANIL BHAGVAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-010-001/174
(BABATARA)
|
1815008010NRG24080220241282217
|
20/02/2024
|
ASHWINI VILAS GAIKWAD
|
1815008010WL072324
|
ASHWINI VILAS GAIKWAD
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460684
|
|
MISS ASHWINI RAMDAS WANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIJAPUR
|
MH-15-008-010-001/192
(BABATARA)
|
1815008010NRG24080220241282218
|
20/02/2024
|
PADAMA DATTATRYA JAWALE
|
1815008010WL072324
|
PADAMA DATTATRYA JAWALE
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460792
|
|
PADAMA DATTATRYA JAW
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-010-001/193
(BABATARA)
|
1815008010NRG24080220241282219
|
20/02/2024
|
BHAGVAT JANARDAN JAWALE
|
1815008010WL072324
|
BHAGVAT JANARDAN JAWALE
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460790
|
|
BHAGVAT JANARDAN JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-010-001/208
(BABATARA)
|
1815008010NRG24080220241282413
|
20/02/2024
|
ASHOK KACHARU BHUJADE
|
1815008010WL072329
|
ASHOK KACHARU BHUJADE
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460817
|
|
ASHOK KACHARU BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-010-001/331
(BABATARA)
|
1815008010NRG24080220241282189
|
20/02/2024
|
KANTA RAMDAS GHODE
|
1815008010WL072323
|
KANTA RAMDAS GHODE
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460527
|
|
KANTA RAMDAS GHODE
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-010-001/331
(BABATARA)
|
1815008010NRG24080220241282188
|
20/02/2024
|
RAMDAS WARU GHODE
|
1815008010WL072323
|
RAMDAS WARU GHODE
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460524
|
|
RAMDAS WARU GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-010-001/339
(BABATARA)
|
1815008010NRG24090220241299837
|
20/02/2024
|
GORAKH ASHOK MUKIND
|
1815008010WL073309
|
GORAKH ASHOK MUKIND
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456379
|
|
GORAKH ASHOK MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-010-001/344
(BABATARA)
|
1815008010NRG24080220241282190
|
20/02/2024
|
JALINDAR RAMKISAN MUKIND
|
1815008010WL072323
|
JALINDAR RAMKISAN MUKIND
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460523
|
|
JALINDAR RAMKISAN MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-010-001/403
(BABATARA)
|
1815008010NRG24080220241282243
|
20/02/2024
|
MIRABAI SUBHAS DHUMAL
|
1815008010WL072324
|
MIRABAI SUBHAS DHUMAL
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460794
|
|
MIRABAI SUBHAS DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-010-001/403
(BABATARA)
|
1815008010NRG24080220241282242
|
20/02/2024
|
SUBHASH BABASAHEB DHUMAL
|
1815008010WL072324
|
SUBHASH BABASAHEB DHUMAL
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460521
|
|
SUBHASH BABASAHEB DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-010-001/403
(BABATARA)
|
1815008010NRG24080220241282244
|
20/02/2024
|
Tushar Subhash Dhumal
|
1815008010WL072324
|
Tushar Subhash Dhumal
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460793
|
|
TUSHAR SUBHASH DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VAIJAPUR
|
MH-15-008-010-001/410
(BABATARA)
|
1815008010NRG24080220241282195
|
20/02/2024
|
SHEKHAR RAGHUNATH TURKANE
|
1815008010WL072323
|
SHEKHAR RAGHUNATH TURKANE
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460682
|
|
SHEKHAR RAGHUNATH TU
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-010-001/42
(BABATARA)
|
1815008010NRG24080220241282430
|
20/02/2024
|
DURGA BALASAHEB KUMAVAT
|
1815008010WL072329
|
DURGA BALASAHEB KUMAVAT
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460679
|
|
DURGA BALASAHEB KUMA
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-010-001/443
(BABATARA)
|
1815008010NRG24080220241282196
|
20/02/2024
|
CHANDRABHAN BHAGAJI MUKIND
|
1815008010WL072323
|
CHANDRABHAN BHAGAJI MUKIND
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460522
|
|
MUKIND CHANDRBHAN BHGAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
VAIJAPUR
|
MH-15-008-010-001/444
(BABATARA)
|
1815008010NRG24080220241282197
|
20/02/2024
|
RAMKISAN BHAGAJI MUKIND
|
1815008010WL072323
|
RAMKISAN BHAGAJI MUKIND
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460519
|
|
RAMKISAN BHAGAJI MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-010-001/446
(BABATARA)
|
1815008010NRG24080220241282199
|
20/02/2024
|
GAYABAI RAMBHAU DHUMAL
|
1815008010WL072323
|
GAYABAI RAMBHAU DHUMAL
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460525
|
|
GAYABAI RAMBHAU DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-010-001/446
(BABATARA)
|
1815008010NRG24080220241282198
|
20/02/2024
|
RAMBHAU DEORAM DHUMAL
|
1815008010WL072323
|
RAMBHAU DEORAM DHUMAL
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460520
|
|
RAMBHAU DEORAM DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-010-001/448
(BABATARA)
|
1815008010NRG24080220241282202
|
20/02/2024
|
MACHHINDRA RAMBHAU DHUMAL
|
1815008010WL072323
|
MACHHINDRA RAMBHAU DHUMAL
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460526
|
|
MACHHINDRA RAMBHAU DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-010-001/448
(BABATARA)
|
1815008010NRG24080220241282203
|
20/02/2024
|
RENUKA MACHHINDRA DHUMAL
|
1815008010WL072323
|
RENUKA MACHHINDRA DHUMAL
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460681
|
|
RENUKA MACHHINDRA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-010-001/454
(BABATARA)
|
1815008010NRG24080220241282254
|
20/02/2024
|
RAMNATH GHAMAJI PANSARE
|
1815008010WL072324
|
RAMNATH GHAMAJI PANSARE
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460674
|
|
RAMNATH GHAMAJI PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-010-001/454
(BABATARA)
|
1815008010NRG24080220241282255
|
20/02/2024
|
TARABAI RAMNATH PANSARE
|
1815008010WL072324
|
TARABAI RAMNATH PANSARE
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460657
|
|
TARABAI RAMNATH PANS
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-010-001/498
(BABATARA)
|
1815008010NRG24080220241282433
|
20/02/2024
|
Pankaj Dattatray Bawke
|
1815008010WL072329
|
Pankaj Dattatray Bawke
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460683
|
|
Pankaj Dattatray Bawke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-010-001/500
(BABATARA)
|
1815008010NRG24080220241282261
|
20/02/2024
|
EKNATH SUKHDEV KHALKAR
|
1815008010WL072324
|
EKNATH SUKHDEV KHALKAR
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460791
|
|
EKNATH SUKHDEV KHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-010-001/500
(BABATARA)
|
1815008010NRG24080220241282262
|
20/02/2024
|
SUMANBAI EKNATH KHALKAR
|
1815008010WL072324
|
SUMANBAI EKNATH KHALKAR
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460795
|
|
SUMANBAI EKNATH KHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-010-001/500
(BABATARA)
|
1815008010NRG24080220241282263
|
20/02/2024
|
YOGESH EKNATH KHALKAR
|
1815008010WL072324
|
YOGESH EKNATH KHALKAR
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460680
|
|
MR YOGESH EKNATH KHALKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
VAIJAPUR
|
MH-15-008-010-001/83
(BABATARA)
|
1815008010NRG24080220241282436
|
20/02/2024
|
PRABHAKAR GANGADHAR BAWAKE
|
1815008010WL072329
|
PRABHAKAR GANGADHAR BAWAKE
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460678
|
|
PRABHAKAR GANGADHAR BAWAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
108
|
VAIJAPUR
|
MH-15-008-010-001/308
(BABATARA)
|
1815008010NRG24080220241282422
|
20/02/2024
|
PRASHANT BALASAHEB KUMAVAT
|
1815008010WL072329
|
PRASHANT BALASAHEB KUMAVAT
|
00048
|
BKID0000669
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460575
|
|
PRASHANT BALASAHEB KUMAVAT
|
IDBI BANK(607095)
|
|
109
|
VAIJAPUR
|
MH-15-008-010-001/308
(BABATARA)
|
1815008010NRG24080220241282423
|
20/02/2024
|
VIDYA PRASHANT KUMAVAT
|
1815008010WL072329
|
VIDYA PRASHANT KUMAVAT
|
00048
|
BKID0000669
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460685
|
|
VIDYA PRASHANT KUMAVAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
110
|
VAIJAPUR
|
MH-15-008-050-001/111
(KARANJGAON)
|
1815008050NRG24090220241301723
|
20/02/2024
|
ARCHANA RAMKISAN GHODAKE
|
1815008050WL073374
|
ARCHANA RAMKISAN GHODAKE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460514
|
|
ARCHANA RAAMAKISAN GHODKE
|
BANK OF INDIA(508505)
|
|
111
|
VAIJAPUR
|
MH-15-008-050-001/513
(KARANJGAON)
|
1815008050NRG24080220241294122
|
20/02/2024
|
VASANTRAO VITHAL KALANGE
|
1815008050WL072911
|
VASANTRAO VITHAL KALANGE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460813
|
|
VASANTRAO VITHAL KALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-050-001/5657
(KARANJGAON)
|
1815008050NRG24090220241301778
|
20/02/2024
|
AKSHAY DNYANASHWAR KARALE
|
1815008050WL073374
|
AKSHAY DNYANASHWAR KARALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460822
|
|
AKSHAY DNYANESHWAR KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
113
|
VAIJAPUR
|
MH-15-008-100-001/1182
(SHIVUR)
|
1815008100NRG24100220241312693
|
20/02/2024
|
BHAGAVAN SANJAY JADHAV
|
1815008100WL073930
|
BHAGAVAN SANJAY JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460835
|
|
Master BHAGWAN SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
VAIJAPUR
|
MH-15-008-100-001/820720
(SHIVUR)
|
1815008100NRG24130220241336534
|
20/02/2024
|
PANKAJ BHAGVAN JADHAV
|
1815008100WL075302
|
PANKAJ BHAGVAN JADHAV
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240460834
|
|
PANKAJ BHAGVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-114-001/496
(HAJIPURWADI)
|
1815008114NRG24080220241286624
|
20/02/2024
|
NAGANBAI UGAMSING JARVAL
|
1815008114WL072579
|
NAGANBAI UGAMSING JARVAL
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460528
|
|
NAGANABAI UGAM SINGH
|
BANK OF INDIA(508505)
|
|
116
|
VAIJAPUR
|
MH-15-008-114-001/520
(HAJIPURWADI)
|
1815008114NRG24080220241286631
|
20/02/2024
|
AJABSING MAHASING GUSINGE
|
1815008114WL072579
|
AJABSING MAHASING GUSINGE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456370
|
|
Mr. AJABSING MAHASING GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
VAIJAPUR
|
MH-15-008-114-001/520
(HAJIPURWADI)
|
1815008114NRG24080220241286632
|
20/02/2024
|
KASHABAI AJABSING GUSINGE
|
1815008114WL072579
|
KASHABAI AJABSING GUSINGE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456342
|
|
KASHABAI AJABSING GUSINGE
|
BANK OF INDIA(508505)
|
|
118
|
VAIJAPUR
|
MH-15-008-114-001/559
(HAJIPURWADI)
|
1815008114NRG24080220241286638
|
20/02/2024
|
PRALHAD RATAN KUMAWAT
|
1815008114WL072579
|
PRALHAD RATAN KUMAWAT
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460529
|
|
PRALHAD RATAN KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-114-002/24
(HAJIPURWADI)
|
1815008114NRG24080220241286653
|
20/02/2024
|
MAHASHING KONDIRAM GOMLADU
|
1815008114WL072579
|
MAHASHING KONDIRAM GOMLADU
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456368
|
|
MAHASHING KONDIRAM GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-114-002/25
(HAJIPURWADI)
|
1815008114NRG24080220241286658
|
20/02/2024
|
KANTABAI KAILAS GOMLADU
|
1815008114WL072579
|
KANTABAI KAILAS GOMLADU
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456369
|
|
KANTABAI KAILAS GUMLADU
|
BANK OF INDIA(508505)
|
|
121
|
VAIJAPUR
|
MH-15-008-114-002/324
(HAJIPURWADI)
|
1815008114NRG24080220241286667
|
20/02/2024
|
RAMRATAN ASARAM JONWAL
|
1815008114WL072579
|
RAMRATAN ASARAM JONWAL
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456340
|
|
RAMRATAN ASARAM JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-114-002/33
(HAJIPURWADI)
|
1815008114NRG24080220241286676
|
20/02/2024
|
MAHASING KACHRU GUSINGE
|
1815008114WL072579
|
MAHASING KACHRU GUSINGE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456341
|
|
MAHASING KACHRU GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-114-002/579
(HAJIPURWADI)
|
1815008114NRG24080220241286693
|
20/02/2024
|
PADMABAI BABULAL SINGAL
|
1815008114WL072579
|
PADMABAI BABULAL SINGAL
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460491
|
|
PADMA BABULAL SINGAL
|
BANK OF INDIA(508505)
|
|
124
|
VAIJAPUR
|
MH-15-008-114-002/581
(HAJIPURWADI)
|
1815008114NRG24080220241286698
|
20/02/2024
|
PRATAPSING DAULAT SINGAL
|
1815008114WL072579
|
PRATAPSING DAULAT SINGAL
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460576
|
|
PRATAPSING DAULAT SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-114-002/610
(HAJIPURWADI)
|
1815008114NRG24080220241286705
|
20/02/2024
|
RAMDHAN RAJARAM JONWAL
|
1815008114WL072579
|
RAMDHAN RAJARAM JONWAL
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460530
|
|
RAMDHAN RAJARAM JONWAL
|
BANK OF INDIA(508505)
|
|
126
|
VAIJAPUR
|
MH-15-008-114-002/611
(HAJIPURWADI)
|
1815008114NRG24080220241286707
|
20/02/2024
|
SUPPADSING KESHARSING JONWAL
|
1815008114WL072579
|
SUPPADSING KESHARSING JONWAL
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460610
|
|
SUPPADSING KESHARSING JONWAL
|
BANK OF INDIA(508505)
|
|
127
|
VAIJAPUR
|
MH-15-008-114-002/612
(HAJIPURWADI)
|
1815008114NRG24080220241286712
|
20/02/2024
|
MEGHA PRATAP JONWAL
|
1815008114WL072579
|
MEGHA PRATAP JONWAL
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460492
|
|
MEGHA PRATAP JONWAL
|
BANK OF INDIA(508505)
|
|
128
|
VAIJAPUR
|
MH-15-008-114-002/612
(HAJIPURWADI)
|
1815008114NRG24080220241286711
|
20/02/2024
|
PRATAP FULSING JONWAL
|
1815008114WL072579
|
PRATAP FULSING JONWAL
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460490
|
|
PRATAP FULSINGH JONVAL
|
BANK OF INDIA(508505)
|
|
129
|
VAIJAPUR
|
MH-15-008-114-002/7
(HAJIPURWADI)
|
1815008114NRG24080220241286719
|
20/02/2024
|
RAJARAM HARISHCHANDRA JONVAL
|
1815008114WL072579
|
RAJARAM HARISHCHANDRA JONVAL
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456354
|
|
RAJARAM HARCHAND JONWAL
|
BANK OF INDIA(508505)
|
|
130
|
VAIJAPUR
|
MH-15-008-124-001/19
(LAKHANI)
|
1815008124NRG24070220241270525
|
20/02/2024
|
RAMESH TUKARASM LAMBE
|
1815008124WL071781
|
RAMESH TUKARASM LAMBE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460644
|
|
RAMESH TUKARASM LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-124-002/1033
(LAKHANI)
|
1815008124NRG24070220241270536
|
20/02/2024
|
BHARAT BABASAHEB LAMBE
|
1815008124WL071781
|
BHARAT BABASAHEB LAMBE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460757
|
|
BHARAT BABASAHEB LAMBE
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VAIJAPUR
|
MH-15-008-124-002/1051
(LAKHANI)
|
1815008124NRG24070220241270541
|
20/02/2024
|
CHANDRAKALA RAMESHWAR BARSE
|
1815008124WL071781
|
CHANDRAKALA RAMESHWAR BARSE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460645
|
|
CHANDRAKALA RAMESHWAR BARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-124-002/1051
(LAKHANI)
|
1815008124NRG24070220241270540
|
20/02/2024
|
RAMESHWAR MANSUBRAV BARSE
|
1815008124WL071781
|
RAMESHWAR MANSUBRAV BARSE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460640
|
|
RAMESHWAR MANSUBRAV BARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
134
|
VAIJAPUR
|
MH-15-008-010-001/108
(BABATARA)
|
1815008010NRG24080220241282178
|
20/02/2024
|
SANGITA NANASAHEB TURKANE
|
1815008010WL072323
|
SANGITA NANASAHEB TURKANE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456375
|
|
Mrs. Sangita Nanasaheb Turakne
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
VAIJAPUR
|
MH-15-008-010-001/112
(BABATARA)
|
1815008010NRG24080220241282179
|
20/02/2024
|
SULOCHANA KACHRU BHAGAT
|
1815008010WL072323
|
SULOCHANA KACHRU BHAGAT
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460536
|
|
KACHARU VITTHAL BHAG
|
BANK OF BARODA(606985)
|
|
136
|
VAIJAPUR
|
MH-15-008-010-001/154
(BABATARA)
|
1815008010NRG24080220241282180
|
20/02/2024
|
JHUMBARBAI BABAN BADHE
|
1815008010WL072323
|
JHUMBARBAI BABAN BADHE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460692
|
|
MRS ZUMBARBAI BABAN BADHE
|
STATE BANK OF INDIA(508548)
|
|
137
|
VAIJAPUR
|
MH-15-008-010-001/155
(BABATARA)
|
1815008010NRG24080220241282207
|
20/02/2024
|
BHIMABAI ANIL SHINDE
|
1815008010WL072324
|
BHIMABAI ANIL SHINDE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460698
|
|
BHIMBAI ANIL SHINDE
|
HDFC BANK LTD(607152)
|
|
138
|
VAIJAPUR
|
MH-15-008-010-001/174
(BABATARA)
|
1815008010NRG24080220241282214
|
20/02/2024
|
ASHOK MURLIDHAR GAIKAWAD
|
1815008010WL072324
|
ASHOK MURLIDHAR GAIKAWAD
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460675
|
|
MRS RAMA ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
VAIJAPUR
|
MH-15-008-010-001/174
(BABATARA)
|
1815008010NRG24080220241282215
|
20/02/2024
|
Sindubai Ashok Gaikwad
|
1815008010WL072324
|
Sindubai Ashok Gaikwad
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460800
|
|
Mrs. Sindubai Ashok Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
VAIJAPUR
|
MH-15-008-010-001/178
(BABATARA)
|
1815008010NRG24080220241282412
|
20/02/2024
|
BABASAHEB TUKARAM NAVALE
|
1815008010WL072329
|
BABASAHEB TUKARAM NAVALE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460686
|
|
BABASAHEB TUKARAM NAVALE
|
HDFC BANK LTD(607152)
|
|
141
|
VAIJAPUR
|
MH-15-008-010-001/2
(BABATARA)
|
1815008010NRG24080220241282220
|
20/02/2024
|
Amol Subhash Tribhuwan
|
1815008010WL072324
|
Amol Subhash Tribhuwan
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460690
|
|
Mr. AMOL SUBHASH TRIBHUWAN
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
VAIJAPUR
|
MH-15-008-010-001/257
(BABATARA)
|
1815008010NRG24080220241282222
|
20/02/2024
|
BHAGINATH MOHINIRAJ DHAMALE
|
1815008010WL072324
|
BHAGINATH MOHINIRAJ DHAMALE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460677
|
|
BHAGINATH MOHINIRAJ DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-010-001/262
(BABATARA)
|
1815008010NRG24080220241282224
|
20/02/2024
|
CHANDRAKALA SAHEBRAO SHINDE
|
1815008010WL072324
|
CHANDRAKALA SAHEBRAO SHINDE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460694
|
|
Mrs. CHANDRAKALA SAHEBRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
VAIJAPUR
|
MH-15-008-010-001/268
(BABATARA)
|
1815008010NRG24080220241282182
|
20/02/2024
|
MARUTI RAGHUNATH TURKANE
|
1815008010WL072323
|
MARUTI RAGHUNATH TURKANE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460695
|
|
Mr. MARUTI RAGHUNATH TURKANE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
VAIJAPUR
|
MH-15-008-010-001/272
(BABATARA)
|
1815008010NRG24080220241282415
|
20/02/2024
|
BHAUSAHEB MOHANIRAJ DHAMALE
|
1815008010WL072329
|
BHAUSAHEB MOHANIRAJ DHAMALE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460767
|
|
BHAUSAHEB MOHAN DHAMALE
|
ICICI BANK LTD(508534)
|
|
146
|
VAIJAPUR
|
MH-15-008-010-001/272
(BABATARA)
|
1815008010NRG24080220241282416
|
20/02/2024
|
RAHUL BHAUSAHEB DHAMALE
|
1815008010WL072329
|
RAHUL BHAUSAHEB DHAMALE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460818
|
|
Mr. RAHUL BHAUSAHEB DHAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
VAIJAPUR
|
MH-15-008-010-001/29
(BABATARA)
|
1815008010NRG24080220241282183
|
20/02/2024
|
Keshav Laxman Dhumal
|
1815008010WL072323
|
Keshav Laxman Dhumal
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460697
|
|
KESHAV LAXMAN DHUMAL
|
BANK OF BARODA(606985)
|
|
148
|
VAIJAPUR
|
MH-15-008-010-001/304
(BABATARA)
|
1815008010NRG24080220241282227
|
20/02/2024
|
DILIP JAGANNATH SHINDE
|
1815008010WL072324
|
DILIP JAGANNATH SHINDE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460533
|
|
Mr. DILIP JAGANNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
VAIJAPUR
|
MH-15-008-010-001/304
(BABATARA)
|
1815008010NRG24080220241282228
|
20/02/2024
|
Kanta Dilip Shinde
|
1815008010WL072324
|
Kanta Dilip Shinde
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460693
|
|
Mrs. Kanta Dilip Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
VAIJAPUR
|
MH-15-008-010-001/324
(BABATARA)
|
1815008010NRG24080220241282424
|
20/02/2024
|
Shinde Ganesh Prabhakar
|
1815008010WL072329
|
Shinde Ganesh Prabhakar
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460819
|
|
Shinde Ganesh Prabhakar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-010-001/335
(BABATARA)
|
1815008010NRG24080220241282426
|
20/02/2024
|
YOGESH BABURAO DHAMALE
|
1815008010WL072329
|
YOGESH BABURAO DHAMALE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460774
|
|
YOGESH BABURAO DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-010-001/338
(BABATARA)
|
1815008010NRG24080220241282232
|
20/02/2024
|
RAJENDRA VASANT GAIKWAD
|
1815008010WL072324
|
RAJENDRA VASANT GAIKWAD
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460473
|
|
GAIKWAD RAJENDRA VAS
|
BANK OF BARODA(606985)
|
|
153
|
VAIJAPUR
|
MH-15-008-010-001/352
(BABATARA)
|
1815008010NRG24080220241282235
|
20/02/2024
|
NAMDEO CHANGDEO GHODAKE
|
1815008010WL072324
|
NAMDEO CHANGDEO GHODAKE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460796
|
|
NAMDEO CHANGDEO GHOD
|
BANK OF BARODA(606985)
|
|
154
|
VAIJAPUR
|
MH-15-008-010-001/352
(BABATARA)
|
1815008010NRG24080220241282236
|
20/02/2024
|
TARABAI NAMDEV GHODKE
|
1815008010WL072324
|
TARABAI NAMDEV GHODKE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460798
|
|
Mrs. TARABAI NAMDEV GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
VAIJAPUR
|
MH-15-008-010-001/362
(BABATARA)
|
1815008010NRG24080220241282193
|
20/02/2024
|
SANGITABAI EKNATH BHAVAR
|
1815008010WL072323
|
SANGITABAI EKNATH BHAVAR
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460691
|
|
SANGITABAI EKNATH BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-010-001/374
(BABATARA)
|
1815008010NRG24080220241282238
|
20/02/2024
|
RAVSAHEB BHAGAJI VAIDYA
|
1815008010WL072324
|
RAVSAHEB BHAGAJI VAIDYA
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460799
|
|
RAVSAHEB BHAGAJI VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-010-001/382
(BABATARA)
|
1815008010NRG24090220241299840
|
20/02/2024
|
Maya Samadhan Mukind
|
1815008010WL073309
|
Maya Samadhan Mukind
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456009
|
|
Mrs. Maya Samadhan Mukind
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
VAIJAPUR
|
MH-15-008-010-001/382
(BABATARA)
|
1815008010NRG24090220241299839
|
20/02/2024
|
SAMADHAN BAJIRAO MUKIND
|
1815008010WL073309
|
SAMADHAN BAJIRAO MUKIND
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460472
|
|
Mr. Samadhan Bajirao Mukind
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
VAIJAPUR
|
MH-15-008-010-001/389
(BABATARA)
|
1815008010NRG24080220241282428
|
20/02/2024
|
SUBHASH KARBHARI DHAMALE
|
1815008010WL072329
|
SUBHASH KARBHARI DHAMALE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460775
|
|
SUBHASH KARBHARI DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-010-001/394
(BABATARA)
|
1815008010NRG24080220241282194
|
20/02/2024
|
SATISH SHIVAJI GORE
|
1815008010WL072323
|
SATISH SHIVAJI GORE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460608
|
|
Mr. Satish Shivaji Gore
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
VAIJAPUR
|
MH-15-008-010-001/411
(BABATARA)
|
1815008010NRG24080220241282245
|
20/02/2024
|
SANDIP RAMDAS GAIKWAD
|
1815008010WL072324
|
SANDIP RAMDAS GAIKWAD
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460538
|
|
SANDIP RAMDAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-010-001/452
(BABATARA)
|
1815008010NRG24080220241282250
|
20/02/2024
|
GORAKHNATH RAMNATH PANSARE
|
1815008010WL072324
|
GORAKHNATH RAMNATH PANSARE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460676
|
|
GORAKHNATH RAMNATH PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-010-001/48
(BABATARA)
|
1815008010NRG24080220241282259
|
20/02/2024
|
RAGHUNATH JAYRAM JADHAV
|
1815008010WL072324
|
RAGHUNATH JAYRAM JADHAV
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460534
|
|
Mr. RAGHUNATH JAYRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
VAIJAPUR
|
MH-15-008-010-001/500
(BABATARA)
|
1815008010NRG24080220241282264
|
20/02/2024
|
SWATI YOGESH KHALKAR
|
1815008010WL072324
|
SWATI YOGESH KHALKAR
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460696
|
|
MRS SWATI YOGESH KHALKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
VAIJAPUR
|
MH-15-008-010-001/502
(BABATARA)
|
1815008010NRG24090220241299844
|
20/02/2024
|
Gorkhnath Laxmanrav Gaikwad
|
1815008010WL073309
|
Gorkhnath Laxmanrav Gaikwad
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456015
|
|
GAIKWAD GORAKH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
166
|
VAIJAPUR
|
MH-15-008-010-001/502
(BABATARA)
|
1815008010NRG24090220241299845
|
20/02/2024
|
LATAABAI GORAKHNATH GAIKWAD
|
1815008010WL073309
|
LATAABAI GORAKHNATH GAIKWAD
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455999
|
|
LATAABAI GORAKHNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-010-001/503
(BABATARA)
|
1815008010NRG24090220241299848
|
20/02/2024
|
Adianth Machhindra Gaikwad
|
1815008010WL073309
|
Adianth Machhindra Gaikwad
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456017
|
|
Adianth Machhindra Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-010-001/64
(BABATARA)
|
1815008010NRG24080220241282435
|
20/02/2024
|
VIJAYA TUKARAM NAVALE
|
1815008010WL072329
|
VIJAYA TUKARAM NAVALE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460689
|
|
VIJAY TUKARAM NAVALE
|
HDFC BANK LTD(607152)
|
|
169
|
VAIJAPUR
|
MH-15-008-010-001/79
(BABATARA)
|
1815008010NRG24080220241282268
|
20/02/2024
|
Kadubai Sanjay Hinge
|
1815008010WL072324
|
Kadubai Sanjay Hinge
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456019
|
|
Miss. Kadubai Sanjay Hinge
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
VAIJAPUR
|
MH-15-008-010-001/8
(BABATARA)
|
1815008010NRG24080220241282204
|
20/02/2024
|
BHAUSAHEB BHAGWAT THOMBARE
|
1815008010WL072323
|
BHAUSAHEB BHAGWAT THOMBARE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460687
|
|
BHAUSAHEB BHAGWAT THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-069-001/121
(PURANGAON)
|
1815008069NRG24080220241285233
|
20/02/2024
|
RANJANA SANTOSH KAOSE
|
1815008069WL072488
|
RANJANA SANTOSH KAOSE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456014
|
|
Mrs. Ranjana Santosh Kause
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
VAIJAPUR
|
MH-15-008-069-001/155
(PURANGAON)
|
1815008069NRG24080220241285235
|
20/02/2024
|
sanjay dashrath thombare
|
1815008069WL072488
|
sanjay dashrath thombare
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456000
|
|
sanjay dashrath thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-069-001/65
(PURANGAON)
|
1815008069NRG24080220241285245
|
20/02/2024
|
Sunanda Kacheshvar Lahire
|
1815008069WL072488
|
Sunanda Kacheshvar Lahire
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456008
|
|
Mrs. SUNANDA KACHARU LAHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
VAIJAPUR
|
MH-15-008-069-001/785
(PURANGAON)
|
1815008069NRG24080220241285248
|
20/02/2024
|
Vaihav Balasaheb Vishwasrao
|
1815008069WL072488
|
Vaihav Balasaheb Vishwasrao
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456005
|
|
Master VAIBHAV BALASAHEB VISHWASRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57057
|
57057
|
|
|
|
|
|
|
|
|
175
|
VAIJAPUR
|
MH-15-008-100-001/1056
(SHIVUR)
|
1815008100NRG24100220241312692
|
20/02/2024
|
JALEENDAR RAVASAHEB JADHAV
|
1815008100WL073930
|
JALEENDAR RAVASAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456007
|
|
Mr. Jaleender Ravasab Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
VAIJAPUR
|
MH-15-008-100-001/1056
(SHIVUR)
|
1815008100NRG24100220241312691
|
20/02/2024
|
RAOSAHEB BABURAO JADHAV
|
1815008100WL073930
|
RAOSAHEB BABURAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460638
|
|
RAOSAHEB BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-100-001/524
(SHIVUR)
|
1815008100NRG24100220241312663
|
20/02/2024
|
ABA MAHADU KADAM
|
1815008100WL073928
|
ABA MAHADU KADAM
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455557
|
|
ABA MAHADU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-100-001/524
(SHIVUR)
|
1815008100NRG24100220241312665
|
20/02/2024
|
SHAINATH ABARAO KADAM
|
1815008100WL073928
|
SHAINATH ABARAO KADAM
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456004
|
|
Mr. Shainath Abarao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
VAIJAPUR
|
MH-15-008-100-001/524
(SHIVUR)
|
1815008100NRG24100220241312664
|
20/02/2024
|
SUNITA ABA KADAM
|
1815008100WL073928
|
SUNITA ABA KADAM
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456002
|
|
Mrs. SUNITA ABA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
VAIJAPUR
|
MH-15-008-100-001/549
(SHIVUR)
|
1815008100NRG24100220241312666
|
20/02/2024
|
DYANESHWAR TUKARAM KATARE
|
1815008100WL073928
|
DYANESHWAR TUKARAM KATARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455558
|
|
Mr. DNYANESHWAR TUKARAM KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
VAIJAPUR
|
MH-15-008-100-001/549
(SHIVUR)
|
1815008100NRG24100220241312667
|
20/02/2024
|
KAVERI DNYANESHWAR KATARE
|
1815008100WL073928
|
KAVERI DNYANESHWAR KATARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456011
|
|
KAVERI DNYANESHWAR KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-100-001/8084
(SHIVUR)
|
1815008100NRG24130220241336533
|
20/02/2024
|
RAMHARI PARASRAM JADHAV
|
1815008100WL075302
|
RAMHARI PARASRAM JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240456016
|
|
RAMHARI PARASRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-100-001/820358
(SHIVUR)
|
1815008100NRG24100220241312668
|
20/02/2024
|
PRAKASH NAMDEV KATARE
|
1815008100WL073928
|
PRAKASH NAMDEV KATARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455559
|
|
PRAKASH NAMDEV KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-100-001/820720
(SHIVUR)
|
1815008100NRG24130220241336535
|
20/02/2024
|
SACHIN BHAGVAN JADHAV
|
1815008100WL075302
|
SACHIN BHAGVAN JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240456001
|
|
SACHIN BHAGVAN JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
VAIJAPUR
|
MH-15-008-100-001/820763
(SHIVUR)
|
1815008100NRG24100220241312669
|
20/02/2024
|
SARJERAO FAKIRARAO JADHAV
|
1815008100WL073928
|
SARJERAO FAKIRARAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456013
|
|
Mr. Sarjerao Fakirarao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
VAIJAPUR
|
MH-15-008-100-001/820763
(SHIVUR)
|
1815008100NRG24100220241312670
|
20/02/2024
|
SHANTABAI SARJERAO JADHAV
|
1815008100WL073928
|
SHANTABAI SARJERAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456012
|
|
Miss. Shantabai Sarjerao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
VAIJAPUR
|
MH-15-008-100-001/820863
(SHIVUR)
|
1815008100NRG24100220241312695
|
20/02/2024
|
SAGAR ASHOK JADHAV
|
1815008100WL073930
|
SAGAR ASHOK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456003
|
|
MR SAGAR ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
VAIJAPUR
|
MH-15-008-100-001/820982
(SHIVUR)
|
1815008100NRG24130220241336536
|
20/02/2024
|
SHITAL RAMESHWAR JADHAV
|
1815008100WL075302
|
SHITAL RAMESHWAR JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240456006
|
|
Mrs. SHITAL RAMESHWAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
VAIJAPUR
|
MH-15-008-100-001/9057
(SHIVUR)
|
1815008100NRG24100220241312672
|
20/02/2024
|
SANGITA SHIVAJI KATARE
|
1815008100WL073928
|
SANGITA SHIVAJI KATARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456010
|
|
Mrs. Sangita Shivaji Ktare
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
VAIJAPUR
|
MH-15-008-100-001/9057
(SHIVUR)
|
1815008100NRG24100220241312671
|
20/02/2024
|
SHIVAJI NAMDEV KATARE
|
1815008100WL073928
|
SHIVAJI NAMDEV KATARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455560
|
|
SHIVAJI NAMDEV KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-100-001/956
(SHIVUR)
|
1815008100NRG24130220241336538
|
20/02/2024
|
ABHISHEK VIKRAN JADHAV
|
1815008100WL075302
|
ABHISHEK VIKRAN JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240456018
|
|
ABHISHEK VIKRAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-100-001/956
(SHIVUR)
|
1815008100NRG24130220241336537
|
20/02/2024
|
VIKRAM SAHEBRAO JADHAV
|
1815008100WL075302
|
VIKRAM SAHEBRAO JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240456352
|
|
VIKRAM SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-114-001/360
(HAJIPURWADI)
|
1815008114NRG24080220241286613
|
20/02/2024
|
DNYANESHWAR PANALAL NAGLOT
|
1815008114WL072579
|
DNYANESHWAR PANALAL NAGLOT
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460705
|
|
Mr. Dnyneshwar Pannalal Naglot
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
VAIJAPUR
|
MH-15-008-114-001/496
(HAJIPURWADI)
|
1815008114NRG24080220241286623
|
20/02/2024
|
UGAMSING SANDU JARVAL
|
1815008114WL072579
|
UGAMSING SANDU JARVAL
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456355
|
|
UGAMSING SANDUSING JARVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
VAIJAPUR
|
MH-15-008-114-001/518
(HAJIPURWADI)
|
1815008114NRG24080220241286625
|
20/02/2024
|
GHANSHYAM SANDUSING JARVAL
|
1815008114WL072579
|
GHANSHYAM SANDUSING JARVAL
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456353
|
|
GHANSHYAM SANDUSING JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-114-001/539
(HAJIPURWADI)
|
1815008114NRG24080220241286633
|
20/02/2024
|
REKHABAI RAMESH GHUNAVAT
|
1815008114WL072579
|
REKHABAI RAMESH GHUNAVAT
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460532
|
|
REKHABAI RAMESH GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-114-001/564
(HAJIPURWADI)
|
1815008114NRG24080220241286639
|
20/02/2024
|
CHANDRBHAN MANIK PAWAR
|
1815008114WL072579
|
CHANDRBHAN MANIK PAWAR
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456347
|
|
Mr. Chandrbhan Manik Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
VAIJAPUR
|
MH-15-008-114-002/31
(HAJIPURWADI)
|
1815008114NRG24080220241286666
|
20/02/2024
|
SHOBHABAI VITHTHL JONAVAL
|
1815008114WL072579
|
SHOBHABAI VITHTHL JONAVAL
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456348
|
|
SHOBHABAI VITHTHL JONAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-114-002/31
(HAJIPURWADI)
|
1815008114NRG24080220241286665
|
20/02/2024
|
VITHTHAL MANSARAM JONWAL
|
1815008114WL072579
|
VITHTHAL MANSARAM JONWAL
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456345
|
|
VITHTHAL MANSARAM JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-114-002/324
(HAJIPURWADI)
|
1815008114NRG24080220241286668
|
20/02/2024
|
CHHAYA RAMRATAN JONWAL
|
1815008114WL072579
|
CHHAYA RAMRATAN JONWAL
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456349
|
|
CHHAYA RAMRATAN JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-114-002/33
(HAJIPURWADI)
|
1815008114NRG24080220241286675
|
20/02/2024
|
NAGANBAI KACHARU GUSHINGE
|
1815008114WL072579
|
NAGANBAI KACHARU GUSHINGE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456343
|
|
NAGANBAI KACHARU GUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-114-002/39
(HAJIPURWADI)
|
1815008114NRG24080220241286683
|
20/02/2024
|
MAUJIRAM HARICHAND JONWAL
|
1815008114WL072579
|
MAUJIRAM HARICHAND JONWAL
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456346
|
|
Mr. MAUJIRAM HARCHAND JONWAL
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
VAIJAPUR
|
MH-15-008-114-002/39
(HAJIPURWADI)
|
1815008114NRG24080220241286684
|
20/02/2024
|
SUNDARABAI MAVJIRAM JONVAL
|
1815008114WL072579
|
SUNDARABAI MAVJIRAM JONVAL
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460618
|
|
Mr. Sundarbai Motiram Jonwal
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
VAIJAPUR
|
MH-15-008-114-002/54
(HAJIPURWADI)
|
1815008114NRG24080220241286692
|
20/02/2024
|
JAYLAL MACHHARAM JONWAL
|
1815008114WL072579
|
JAYLAL MACHHARAM JONWAL
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460704
|
|
JAYLAL MACHHARAM JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-114-002/596
(HAJIPURWADI)
|
1815008114NRG24080220241286701
|
20/02/2024
|
KAUSHABAI DHANSING SULANE
|
1815008114WL072579
|
KAUSHABAI DHANSING SULANE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460535
|
|
Mrs. Kaushabai Dhansing Sulane
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
VAIJAPUR
|
MH-15-008-114-002/610
(HAJIPURWADI)
|
1815008114NRG24080220241286706
|
20/02/2024
|
RATANA RAMDHAN JONWAL
|
1815008114WL072579
|
RATANA RAMDHAN JONWAL
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460585
|
|
Miss. RATNA MAHAJAN JARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
VAIJAPUR
|
MH-15-008-114-002/653
(HAJIPURWADI)
|
1815008114NRG24080220241286714
|
20/02/2024
|
REKHA MAHASING SULANE
|
1815008114WL072579
|
REKHA MAHASING SULANE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460537
|
|
RAKHA MAHASING SULANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
208
|
VAIJAPUR
|
MH-15-008-114-002/7
(HAJIPURWADI)
|
1815008114NRG24080220241286720
|
20/02/2024
|
DHUTABAI RAJARAM JONVAL
|
1815008114WL072579
|
DHUTABAI RAJARAM JONVAL
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456344
|
|
DHUNDABAI RAJARAM JONWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
209
|
VAIJAPUR
|
MH-15-008-006-001/22
(BHILONI)
|
1815008006NRG24100220241309728
|
20/02/2024
|
SARLA BABAN KAMBLE
|
1815008006WL073783
|
SARLA BABAN KAMBLE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460673
|
|
Mrs. SARLA BABAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
VAIJAPUR
|
MH-15-008-006-001/915
(BHILONI)
|
1815008006NRG24090220241305725
|
20/02/2024
|
SAVITA BALU KADAM
|
1815008006WL073566
|
SAVITA BALU KADAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456020
|
|
SAVITA BALU KADAM
|
BANK OF BARODA(606985)
|
|
211
|
VAIJAPUR
|
MH-15-008-011-001/4046
(BELGAON)
|
1815008011NRG24240120241167120
|
20/02/2024
|
SUMANBAI NIVRUTTI NAJAN
|
1815008011WL066306
|
SUMANBAI NIVRUTTI NAJAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460641
|
|
SUMANBAI NIVRUTTI NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-011-001/451
(BELGAON)
|
1815008011NRG24240120241167237
|
20/02/2024
|
CHANDRAKANT DAGU PANDIT
|
1815008011WL066312
|
CHANDRAKANT DAGU PANDIT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456350
|
|
CHANDRAKANT DAGU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
VAIJAPUR
|
MH-15-008-050-001/578
(KARANJGAON)
|
1815008050NRG24080220241293897
|
20/02/2024
|
RAHUL CHANGDEV GHODKE
|
1815008050WL072897
|
RAHUL CHANGDEV GHODKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460816
|
|
RAHUL CHANGDEV GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-069-001/191
(PURANGAON)
|
1815008069NRG24080220241285242
|
20/02/2024
|
Ganesh Balasheb Thombare
|
1815008069WL072488
|
Ganesh Balasheb Thombare
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460838
|
|
Mr. GANESH BALASAHEB THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
VAIJAPUR
|
MH-15-008-109-001/319
(TEMBHI)
|
1815008109NRG24130220241330513
|
20/02/2024
|
PAWAR SUNITA PRAKASH
|
1815008109WL074950
|
PAWAR SUNITA PRAKASH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460776
|
|
PAWAR SUNITA PRAKASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-109-001/79
(TEMBHI)
|
1815008109NRG24130220241330515
|
20/02/2024
|
PAWAR DAVIDAS MADAVRAO
|
1815008109WL074950
|
PAWAR DAVIDAS MADAVRAO
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456356
|
|
PAWAR DAVIDAS MADAVRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-109-002/315
(TEMBHI)
|
1815008109NRG24130220241330516
|
20/02/2024
|
VISHAL SAMBHAJI PAWAR
|
1815008109WL074950
|
VISHAL SAMBHAJI PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460783
|
|
VISHAL SAMBHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
218
|
VAIJAPUR
|
MH-15-008-124-001/21
(LAKHANI)
|
1815008124NRG24070220241270526
|
20/02/2024
|
SACHIN DHUPINATH BARSE
|
1815008124WL071781
|
SACHIN DHUPINATH BARSE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460758
|
|
Mr. SACHIN DHUPINATH BARSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
219
|
VAIJAPUR
|
MH-15-008-124-002/1033
(LAKHANI)
|
1815008124NRG24070220241270537
|
20/02/2024
|
SOMNATH BABASAHEB LAMBE
|
1815008124WL071781
|
SOMNATH BABASAHEB LAMBE
|
00051
|
MAHB0000822
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460759
|
|
Mr. Somanath Babasaheb Lambe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
220
|
VAIJAPUR
|
MH-15-008-091-001/1423
(SHIVARAI)
|
1815008091NRG24100220241310395
|
20/02/2024
|
Anis Hamid Shaikh
|
1815008091WL073837
|
Anis Hamid Shaikh
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460777
|
|
ANIS HAMID SHAIKH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
221
|
VAIJAPUR
|
MH-15-008-006-001/111
(BHILONI)
|
1815008006NRG24090220241305712
|
20/02/2024
|
CHANGDEV SHEKU KADAM
|
1815008006WL073566
|
CHANGDEV SHEKU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456243
|
|
CHANGDEV SHEKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-006-001/120
(BHILONI)
|
1815008006NRG24100220241309719
|
20/02/2024
|
SITARAM GORAKH LINGAYAT
|
1815008006WL073782
|
SITARAM GORAKH LINGAYAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456229
|
|
SITARAM GORAKH LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-006-001/122
(BHILONI)
|
1815008006NRG24090220241305714
|
20/02/2024
|
SANGITA SHANTARAM PATHADE
|
1815008006WL073566
|
SANGITA SHANTARAM PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456265
|
|
SANGITA SHANTARAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-006-001/149
(BHILONI)
|
1815008006NRG24120220241325487
|
20/02/2024
|
YOGAESH PUNJAHARI GUND
|
1815008006WL074676
|
YOGAESH PUNJAHARI GUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456227
|
|
YOGAESH PUNJAHARI GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-006-001/172
(BHILONI)
|
1815008006NRG24120220241325094
|
20/02/2024
|
DASHARATH BHIMAJI HADOLE
|
1815008006WL074663
|
DASHARATH BHIMAJI HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456242
|
|
DASHARATH BHIMAJI HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-006-001/179
(BHILONI)
|
1815008006NRG24100220241309937
|
20/02/2024
|
ALKABAI EKNATH SONAWANE
|
1815008006WL073814
|
ALKABAI EKNATH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456236
|
|
ALKABAI EKNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-006-001/179
(BHILONI)
|
1815008006NRG24100220241309936
|
20/02/2024
|
EKNATH JAYARAM SONAWANE
|
1815008006WL073814
|
EKNATH JAYARAM SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456232
|
|
EKNATH JAYARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-006-001/211
(BHILONI)
|
1815008006NRG24090220241305965
|
20/02/2024
|
BHIVSAN KISAN SONAWANE
|
1815008006WL073580
|
BHIVSAN KISAN SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456228
|
|
BHIVSAN KISAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-006-001/253
(BHILONI)
|
1815008006NRG24090220241305718
|
20/02/2024
|
ALKABAI UTTAM PAWAR
|
1815008006WL073566
|
ALKABAI UTTAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456264
|
|
ALKABAI UTTAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-006-001/253
(BHILONI)
|
1815008006NRG24090220241305717
|
20/02/2024
|
UTTAM RAMCHANDRA PAWAR
|
1815008006WL073566
|
UTTAM RAMCHANDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456262
|
|
UTTAM RAMCHANDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-006-001/278
(BHILONI)
|
1815008006NRG24120220241325095
|
20/02/2024
|
SHANTARAM BABURAO SHINDE
|
1815008006WL074663
|
SHANTARAM BABURAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456239
|
|
SHANTARAM BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-006-001/280
(BHILONI)
|
1815008006NRG24120220241325097
|
20/02/2024
|
ANITABAI DATU KADAM
|
1815008006WL074663
|
ANITABAI DATU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456233
|
|
ANITABAI DATU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-006-001/286
(BHILONI)
|
1815008006NRG24090220241305719
|
20/02/2024
|
DATU SAGAJI NIKALE
|
1815008006WL073566
|
DATU SAGAJI NIKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456245
|
|
DATTU SAGAJI NIKALE
|
HDFC BANK LTD(607152)
|
|
234
|
VAIJAPUR
|
MH-15-008-006-001/286
(BHILONI)
|
1815008006NRG24090220241305721
|
20/02/2024
|
PRADEEP DATTU NIKALE
|
1815008006WL073566
|
PRADEEP DATTU NIKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456267
|
|
PRADEEP DATTU NIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-006-001/286
(BHILONI)
|
1815008006NRG24090220241305720
|
20/02/2024
|
SANGEETA DATTU NIKALE
|
1815008006WL073566
|
SANGEETA DATTU NIKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456259
|
|
SANGEETA DATTU NIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-006-001/293
(BHILONI)
|
1815008006NRG24100220241309720
|
20/02/2024
|
RAMESHWAR GORAKNATH LIGAYAT
|
1815008006WL073782
|
RAMESHWAR GORAKNATH LIGAYAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456254
|
|
RAMESHWAR GORAKNATH LIGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-006-001/324
(BHILONI)
|
1815008006NRG24100220241309794
|
20/02/2024
|
NAVANATH SAHEBRAO KADAM
|
1815008006WL073793
|
NAVANATH SAHEBRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456230
|
|
NAVANATH SAHEBRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-006-001/338
(BHILONI)
|
1815008006NRG24100220241309966
|
20/02/2024
|
GORAKH PARASRAM KADAM
|
1815008006WL073817
|
GORAKH PARASRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456218
|
|
GORAKH PARASRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-006-001/34
(BHILONI)
|
1815008006NRG24110220241315333
|
20/02/2024
|
KUSUM NAVNATH HADOLAE
|
1815008006WL074045
|
KUSUM NAVNATH HADOLAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456268
|
|
KUSUM NAVNATH HADOLAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-006-001/34
(BHILONI)
|
1815008006NRG24110220241315332
|
20/02/2024
|
NAVNATH SAVLIRAM HADOLE
|
1815008006WL074045
|
NAVNATH SAVLIRAM HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456226
|
|
NAVNATH SAVLIRAM HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-006-001/35
(BHILONI)
|
1815008006NRG24100220241309721
|
20/02/2024
|
ASHABAI DNYANESHWAR HADOLE
|
1815008006WL073782
|
ASHABAI DNYANESHWAR HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456273
|
|
ASHABAI DNYANESHWAR HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-006-001/361
(BHILONI)
|
1815008006NRG24120220241325099
|
20/02/2024
|
RAMESH SOMA PAWAR
|
1815008006WL074663
|
RAMESH SOMA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456263
|
|
RAMESH SOMA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-006-001/365
(BHILONI)
|
1815008006NRG24100220241309797
|
20/02/2024
|
DHARMENDRA VITHAL KADAM
|
1815008006WL073793
|
DHARMENDRA VITHAL KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456244
|
|
DHARMENDRA VITHAL KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-006-001/376
(BHILONI)
|
1815008006NRG24100220241309764
|
20/02/2024
|
ROHIDAS HARICHANDRA KADAM
|
1815008006WL073789
|
ROHIDAS HARICHANDRA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456252
|
|
ROHIDAS HARICHANDRA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-006-001/380
(BHILONI)
|
1815008006NRG24100220241309723
|
20/02/2024
|
WALMIK CHANGDEV KADAM
|
1815008006WL073782
|
WALMIK CHANGDEV KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456219
|
|
WALMIK CHANGDEV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-006-001/455
(BHILONI)
|
1815008006NRG24120220241325102
|
20/02/2024
|
SHESHRAO KASHIRAM KADAM
|
1815008006WL074663
|
SHESHRAO KASHIRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456217
|
|
SHESHRAO KASHIRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-006-001/58
(BHILONI)
|
1815008006NRG24110220241315334
|
20/02/2024
|
GORAKNATH TUKARAM CHAVAN
|
1815008006WL074045
|
GORAKNATH TUKARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456255
|
|
GORAKNATH TUKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-006-001/581
(BHILONI)
|
1815008006NRG24100220241309800
|
20/02/2024
|
NAGNATH NANA KADA
|
1815008006WL073793
|
NAGNATH NANA KADA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456246
|
|
NAGNATH NANA KADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-006-001/6
(BHILONI)
|
1815008006NRG24100220241311594
|
20/02/2024
|
PARBHKAR SUBASH WAGH
|
1815008006WL073891
|
PARBHKAR SUBASH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456231
|
|
PARBHKAR SUBASH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-006-001/651
(BHILONI)
|
1815008006NRG24120220241325105
|
20/02/2024
|
DWARAKABAI GORAKHNATH KADAM
|
1815008006WL074663
|
DWARAKABAI GORAKHNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456260
|
|
DWARAKABAI GORAKHNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-006-001/651
(BHILONI)
|
1815008006NRG24120220241325104
|
20/02/2024
|
GORKHA PARSRAM KADAM
|
1815008006WL074663
|
GORKHA PARSRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456241
|
|
GORKHA PARSRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-006-001/704
(BHILONI)
|
1815008006NRG24100220241309730
|
20/02/2024
|
KACHARU POPAT NIKALE
|
1815008006WL073783
|
KACHARU POPAT NIKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456225
|
|
KACHARU POPAT NIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-006-001/73
(BHILONI)
|
1815008006NRG24100220241311597
|
20/02/2024
|
BALU DAMU BIDVE
|
1815008006WL073891
|
BALU DAMU BIDVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456220
|
|
MR BALU DAMU BIDVE
|
STATE BANK OF INDIA(508548)
|
|
254
|
VAIJAPUR
|
MH-15-008-006-001/809
(BHILONI)
|
1815008006NRG24140220241348181
|
20/02/2024
|
BHIMRAO VISHVANATH BEDVE
|
1815008006WL075935
|
BHIMRAO VISHVANATH BEDVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456238
|
|
BHIMRAO VISHVANATH BEDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-006-001/810
(BHILONI)
|
1815008006NRG24100220241309732
|
20/02/2024
|
BALNATH BARKU KAMBALE
|
1815008006WL073783
|
BALNATH BARKU KAMBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456253
|
|
BALNATH BARKU KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-006-001/915
(BHILONI)
|
1815008006NRG24090220241305724
|
20/02/2024
|
BALU CHANGDEV KADAM
|
1815008006WL073566
|
BALU CHANGDEV KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456240
|
|
BALU CHANGDEV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-006-001/917
(BHILONI)
|
1815008006NRG24120220241325496
|
20/02/2024
|
CHANDRAKALA SHESHARAO JADHAV
|
1815008006WL074676
|
CHANDRAKALA SHESHARAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456222
|
|
CHANDRAKALA SHESHARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-006-001/946
(BHILONI)
|
1815008006NRG24100220241309967
|
20/02/2024
|
LAXMAN HARICHANDRA KADAM
|
1815008006WL073817
|
LAXMAN HARICHANDRA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456248
|
|
LAXMAN HARICHANDRA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-006-001/974
(BHILONI)
|
1815008006NRG24120220241325107
|
20/02/2024
|
LAXIMAN SHESHRAV KADAM
|
1815008006WL074663
|
LAXIMAN SHESHRAV KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456249
|
|
LAXIMAN SHESHRAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-010-001/108
(BABATARA)
|
1815008010NRG24080220241282177
|
20/02/2024
|
NANASAHEB AMBADAS TURAKANE
|
1815008010WL072323
|
NANASAHEB AMBADAS TURAKANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456114
|
|
NANASAHEB AMBADAS TURAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-010-001/143
(BABATARA)
|
1815008010NRG24090220241299835
|
20/02/2024
|
ANITABAI SOMNATH TRIBHUVAN
|
1815008010WL073308
|
ANITABAI SOMNATH TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456102
|
|
ANITABAI SOMNATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-010-001/143
(BABATARA)
|
1815008010NRG24090220241299834
|
20/02/2024
|
SOMNATH RUNJA TRIBHUVAN
|
1815008010WL073308
|
SOMNATH RUNJA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456104
|
|
SOMNATH RUNJA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-010-001/199
(BABATARA)
|
1815008010NRG24080220241283341
|
20/02/2024
|
CHANGDEV EKNATH GANGULE
|
1815008010WL072379
|
CHANGDEV EKNATH GANGULE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240456326
|
|
CHANGDEV EKNATH GANGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-010-001/262
(BABATARA)
|
1815008010NRG24080220241282223
|
20/02/2024
|
SAHEBRAO RANGNATH SHINDE
|
1815008010WL072324
|
SAHEBRAO RANGNATH SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456106
|
|
SAHEBRAO RANGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-010-001/268
(BABATARA)
|
1815008010NRG24080220241282181
|
20/02/2024
|
sradha maruti turkane
|
1815008010WL072323
|
sradha maruti turkane
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456321
|
|
sradha maruti turkane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-010-001/290
(BABATARA)
|
1815008010NRG24080220241282185
|
20/02/2024
|
DEVIDAS BHAGAJI MUKIND
|
1815008010WL072323
|
DEVIDAS BHAGAJI MUKIND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456133
|
|
DEVIDAS BHAGAJI MUKI
|
BANK OF BARODA(606985)
|
|
267
|
VAIJAPUR
|
MH-15-008-010-001/311
(BABATARA)
|
1815008010NRG24080220241282229
|
20/02/2024
|
NANASAHEB APPASAHEB GAIKWAD
|
1815008010WL072324
|
NANASAHEB APPASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456289
|
|
NANASAHEB APPASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-010-001/32
(BABATARA)
|
1815008010NRG24080220241282230
|
20/02/2024
|
MARUTI RAMLAL KUMAWAT
|
1815008010WL072324
|
MARUTI RAMLAL KUMAWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456103
|
|
MARUTI RAMLAL KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-010-001/32
(BABATARA)
|
1815008010NRG24080220241282231
|
20/02/2024
|
SAVITRA MARUTI KUMAVAT
|
1815008010WL072324
|
SAVITRA MARUTI KUMAVAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456319
|
|
SAVITRA MARUTI KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-010-001/338
(BABATARA)
|
1815008010NRG24080220241282233
|
20/02/2024
|
SHUBHANGI RAJENDRA GAIKWAD
|
1815008010WL072324
|
SHUBHANGI RAJENDRA GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456135
|
|
GAIKWAD RAJENDRA VAS
|
BANK OF BARODA(606985)
|
|
271
|
VAIJAPUR
|
MH-15-008-010-001/347
(BABATARA)
|
1815008010NRG24080220241282234
|
20/02/2024
|
ABASAHEB KARBHARI DHAMALE
|
1815008010WL072324
|
ABASAHEB KARBHARI DHAMALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456076
|
|
ABASAHEB KARBHARI DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-010-001/349
(BABATARA)
|
1815008010NRG24080220241282427
|
20/02/2024
|
SAMPAT NARAYAN GHODE
|
1815008010WL072329
|
SAMPAT NARAYAN GHODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456124
|
|
SAMPAT NARAYAN GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-010-001/35
(BABATARA)
|
1815008010NRG24080220241282191
|
20/02/2024
|
DATTATRAY AVDINATH
|
1815008010WL072323
|
DATTATRAY AVDINATH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456122
|
|
DATTATRAY AVDINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-010-001/35
(BABATARA)
|
1815008010NRG24080220241282192
|
20/02/2024
|
JYOTI DATTATRAY BHAVAR
|
1815008010WL072323
|
JYOTI DATTATRAY BHAVAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456325
|
|
JYOTI DATTATRAY BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-010-001/391
(BABATARA)
|
1815008010NRG24080220241282240
|
20/02/2024
|
BHALCHAND VASANTRAV GAIKWAD
|
1815008010WL072324
|
BHALCHAND VASANTRAV GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456086
|
|
BHALCHAND VASANTRAV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-010-001/391
(BABATARA)
|
1815008010NRG24080220241282241
|
20/02/2024
|
MANISHA BHALCHAND GAIKWAD
|
1815008010WL072324
|
MANISHA BHALCHAND GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456292
|
|
MANISHA BHALCHAND GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-010-001/424
(BABATARA)
|
1815008010NRG24080220241282431
|
20/02/2024
|
SUNANDA PRABHAKAR KUMAWAT
|
1815008010WL072329
|
SUNANDA PRABHAKAR KUMAWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456291
|
|
SUNANDA PRABHAKAR KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-010-001/445
(BABATARA)
|
1815008010NRG24080220241282432
|
20/02/2024
|
ASHOK BALASAHEB GANGAD
|
1815008010WL072329
|
ASHOK BALASAHEB GANGAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456302
|
|
ASHOK BALASAHEB GANGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-010-001/48
(BABATARA)
|
1815008010NRG24080220241282258
|
20/02/2024
|
SITABAI JAIRAM JADHAV
|
1815008010WL072324
|
SITABAI JAIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456075
|
|
SITABAI JAIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-010-001/79
(BABATARA)
|
1815008010NRG24080220241282267
|
20/02/2024
|
SANJAI KKARBHARI HINGDE
|
1815008010WL072324
|
SANJAI KKARBHARI HINGDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456115
|
|
HINGE SANJAY KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
281
|
VAIJAPUR
|
MH-15-008-010-001/83
(BABATARA)
|
1815008010NRG24080220241282437
|
20/02/2024
|
PARIGABAI PRABHAKAR BAVAKE
|
1815008010WL072329
|
PARIGABAI PRABHAKAR BAVAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456294
|
|
PARIGABAI PRABHAKAR BAVAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-011-001/104
(BELGAON)
|
1815008011NRG24240120241166429
|
20/02/2024
|
VILAS KISANRAO VAGADE
|
1815008011WL066269
|
VILAS KISANRAO VAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456287
|
|
VILAS KISANRAO VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-011-001/131
(BELGAON)
|
1815008011NRG24240120241166230
|
20/02/2024
|
SUMAN SUBHASH SOMASE
|
1815008011WL066261
|
SUMAN SUBHASH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456098
|
|
SUMAN SUBHASH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-011-001/14
(BELGAON)
|
1815008011NRG24240120241167216
|
20/02/2024
|
SUSHILABAI RAGHUNATH PANDIT
|
1815008011WL066312
|
SUSHILABAI RAGHUNATH PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456323
|
|
SUSHILABAI RAGHUNATH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-011-001/144
(BELGAON)
|
1815008011NRG24240120241166435
|
20/02/2024
|
SAMPAT CHANDEV GADAKH
|
1815008011WL066269
|
SAMPAT CHANDEV GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456125
|
|
SAMPAT CHANGDEV GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
VAIJAPUR
|
MH-15-008-011-001/170
(BELGAON)
|
1815008011NRG24240120241166334
|
20/02/2024
|
SAYARAM KARBHARI GAIKWAD
|
1815008011WL066265
|
SAYARAM KARBHARI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456113
|
|
SAYARAM KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-011-001/188
(BELGAON)
|
1815008011NRG24240120241167161
|
20/02/2024
|
ALKA DATTATRAY SHINDE
|
1815008011WL066308
|
ALKA DATTATRAY SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456299
|
|
ALKA DATTATRAY SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-011-001/200
(BELGAON)
|
1815008011NRG24240120241166234
|
20/02/2024
|
GAUTAM MURLIDHAR TRIBHUWAN
|
1815008011WL066261
|
GAUTAM MURLIDHAR TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456081
|
|
GAUTAM MURLIDHAR TRIBHUVAN
|
IDBI BANK(607095)
|
|
289
|
VAIJAPUR
|
MH-15-008-011-001/205
(BELGAON)
|
1815008011NRG24240120241167226
|
20/02/2024
|
SHASHIKALA VALMIK UFADE
|
1815008011WL066312
|
SHASHIKALA VALMIK UFADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456118
|
|
SHASHIKALA VALMIK UFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-011-001/205
(BELGAON)
|
1815008011NRG24240120241167225
|
20/02/2024
|
VALMIK DAMU UFADE
|
1815008011WL066312
|
VALMIK DAMU UFADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456306
|
|
MR VALMIK DAMU UFADE
|
STATE BANK OF INDIA(508548)
|
|
291
|
VAIJAPUR
|
MH-15-008-011-001/234
(BELGAON)
|
1815008011NRG24240120241166341
|
20/02/2024
|
SUDHAKAR MOHANRAV TRIBHUWAN
|
1815008011WL066265
|
SUDHAKAR MOHANRAV TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456126
|
|
MR SUDHAKAR TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
VAIJAPUR
|
MH-15-008-011-001/263
(BELGAON)
|
1815008011NRG24240120241167115
|
20/02/2024
|
SHIVNATH KASHINATH GADAKH
|
1815008011WL066306
|
SHIVNATH KASHINATH GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456099
|
|
SHIVNATH KASHINATH GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-011-001/292
(BELGAON)
|
1815008011NRG24240120241167198
|
20/02/2024
|
RAMNATH KASHINATH GADAKH
|
1815008011WL066310
|
RAMNATH KASHINATH GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456074
|
|
RAMNATH KASHINATH GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-011-001/40
(BELGAON)
|
1815008011NRG24240120241165431
|
20/02/2024
|
samadhan sudhan kokate
|
1815008011WL066216
|
samadhan sudhan kokate
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456324
|
|
SAMADHAN SUDAM KOKATE
|
IDBI BANK(607095)
|
|
295
|
VAIJAPUR
|
MH-15-008-011-001/4123
(BELGAON)
|
1815008011NRG24240120241166472
|
20/02/2024
|
GANPAT NAMDEV KHATEKAR
|
1815008011WL066269
|
GANPAT NAMDEV KHATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456293
|
|
GANPAT NAMDEV KHATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-011-001/427
(BELGAON)
|
1815008011NRG24240120241167124
|
20/02/2024
|
CHANDRAKALA SAHEBRAO GORE
|
1815008011WL066306
|
CHANDRAKALA SAHEBRAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456322
|
|
CHANDRAKALA SAHEBRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-011-001/45
(BELGAON)
|
1815008011NRG24240120241167210
|
20/02/2024
|
SHYAMSUNDAR SHIVRAM KOKATE
|
1815008011WL066311
|
SHYAMSUNDAR SHIVRAM KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456092
|
|
SHYAMSUNDAR SHIVRAM KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-011-001/482
(BELGAON)
|
1815008011NRG24240120241167239
|
20/02/2024
|
SATISH KESHAV SONAVANE
|
1815008011WL066312
|
SATISH KESHAV SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456327
|
|
SATISH KESHAV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-011-001/76
(BELGAON)
|
1815008011NRG24240120241166273
|
20/02/2024
|
BALASAHEB SHANKAR GAVALE
|
1815008011WL066261
|
BALASAHEB SHANKAR GAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456119
|
|
BALASAHEB SHANKAR GAVHALE
|
HDFC BANK LTD(607152)
|
|
300
|
VAIJAPUR
|
MH-15-008-011-001/82
(BELGAON)
|
1815008011NRG24240120241167215
|
20/02/2024
|
SANJAY DEVRAM GADAKH
|
1815008011WL066311
|
SANJAY DEVRAM GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456117
|
|
SANJAY DEVARAM GADAKH
|
HDFC BANK LTD(607152)
|
|
301
|
VAIJAPUR
|
MH-15-008-011-001/91
(BELGAON)
|
1815008011NRG24240120241166499
|
20/02/2024
|
BHASKAR DAMU PAWAR
|
1815008011WL066269
|
BHASKAR DAMU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456298
|
|
BHASKAR DAMU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-050-001/111
(KARANJGAON)
|
1815008050NRG24090220241301722
|
20/02/2024
|
RAMKISAN VITTHAL GHODAKE
|
1815008050WL073374
|
RAMKISAN VITTHAL GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460496
|
|
RAMKISAN VITTHAL GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-050-001/112
(KARANJGAON)
|
1815008050NRG24080220241293783
|
20/02/2024
|
MUKUND CHANGDEV WAGH
|
1815008050WL072887
|
MUKUND CHANGDEV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460479
|
|
MUKUND CHANGDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-050-001/112
(KARANJGAON)
|
1815008050NRG24080220241293784
|
20/02/2024
|
SHASHIKALA MUKUND WAGH
|
1815008050WL072887
|
SHASHIKALA MUKUND WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456051
|
|
SHASHIKALA MUKUND WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-050-001/118
(KARANJGAON)
|
1815008050NRG24080220241293890
|
20/02/2024
|
ANIL SHAMRAO UGALE
|
1815008050WL072897
|
ANIL SHAMRAO UGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460493
|
|
ANIL SHAMRAO UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-050-001/17
(KARANJGAON)
|
1815008050NRG24080220241293867
|
20/02/2024
|
BHAUSAHEB SAKAHARI KARALE
|
1815008050WL072894
|
BHAUSAHEB SAKAHARI KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460507
|
|
BHAUSAHEB SAKAHARI KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-050-001/17
(KARANJGAON)
|
1815008050NRG24080220241293868
|
20/02/2024
|
PARVATABAI BHAUSAHEB KARALE
|
1815008050WL072894
|
PARVATABAI BHAUSAHEB KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460495
|
|
PARVATABAI BHAUSAHEB KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-050-001/2
(KARANJGAON)
|
1815008050NRG24080220241293785
|
20/02/2024
|
DNYANESHWAR CHANGADEV GHODAKE
|
1815008050WL072887
|
DNYANESHWAR CHANGADEV GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460504
|
|
DNYANESHWAR CHANGADEV GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-050-001/227
(KARANJGAON)
|
1815008050NRG24090220241301741
|
20/02/2024
|
DNYANESHWAR UTTAM MAGAR
|
1815008050WL073374
|
DNYANESHWAR UTTAM MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455553
|
|
DNYANESHWAR UTTAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-050-001/246
(KARANJGAON)
|
1815008050NRG24080220241293773
|
20/02/2024
|
DATTU CHANDRABHAN GANDE
|
1815008050WL072886
|
DATTU CHANDRABHAN GANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460512
|
|
DATTU CHANDRABHAN GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-050-001/250
(KARANJGAON)
|
1815008050NRG24080220241294142
|
20/02/2024
|
MALKABANO SULTAN PATHAN
|
1815008050WL072913
|
MALKABANO SULTAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456032
|
|
MALIKABANO SULATAN PATHAN
|
HDFC BANK LTD(607152)
|
|
312
|
VAIJAPUR
|
MH-15-008-050-001/250
(KARANJGAON)
|
1815008050NRG24080220241294141
|
20/02/2024
|
SULTAN PATHAN
|
1815008050WL072913
|
SULTAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460805
|
|
SULTAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-050-001/280
(KARANJGAON)
|
1815008050NRG24080220241293870
|
20/02/2024
|
DNYANESHWAR NIVRUTTI DHURAT
|
1815008050WL072894
|
DNYANESHWAR NIVRUTTI DHURAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456023
|
|
DNYANESHWAR NIVRUTTI DHURAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-050-001/29
(KARANJGAON)
|
1815008050NRG24080220241293787
|
20/02/2024
|
BABASAHEB SHAMRAO GHODAKE
|
1815008050WL072887
|
BABASAHEB SHAMRAO GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460500
|
|
BABASAHEB SHAMRAO GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-050-001/291
(KARANJGAON)
|
1815008050NRG24080220241293774
|
20/02/2024
|
APPASAHEB BHAVRAV GHODKE
|
1815008050WL072886
|
APPASAHEB BHAVRAV GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460497
|
|
APPASAHEB BHAVRAV GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-050-001/291
(KARANJGAON)
|
1815008050NRG24080220241293775
|
20/02/2024
|
PUSHPABAI APPASAHEB GHODKE
|
1815008050WL072886
|
PUSHPABAI APPASAHEB GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460652
|
|
PUSHPABAI APPASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-050-001/307
(KARANJGAON)
|
1815008050NRG24090220241301753
|
20/02/2024
|
BHAUSAHEB KARABHARI MAGAR
|
1815008050WL073374
|
BHAUSAHEB KARABHARI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456024
|
|
BHAUSAHEB KARABHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-050-001/308
(KARANJGAON)
|
1815008050NRG24080220241294144
|
20/02/2024
|
ARCHANA SANTOSH MAGAR
|
1815008050WL072913
|
ARCHANA SANTOSH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456036
|
|
ARCHANA SANTOSH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-050-001/308
(KARANJGAON)
|
1815008050NRG24080220241294143
|
20/02/2024
|
SANTOSH JAGANNATH MAGAR
|
1815008050WL072913
|
SANTOSH JAGANNATH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456035
|
|
SANTOSH JAGANNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-050-001/309
(KARANJGAON)
|
1815008050NRG24080220241294145
|
20/02/2024
|
SHANTA RAJU MAGAR
|
1815008050WL072913
|
SHANTA RAJU MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456037
|
|
SHANTA RAJU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-050-001/32
(KARANJGAON)
|
1815008050NRG24080220241293777
|
20/02/2024
|
SHAKUNTALA VINAYAK GHODAKE
|
1815008050WL072886
|
SHAKUNTALA VINAYAK GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460499
|
|
SHAKUNTALA VINAYAK GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-050-001/332
(KARANJGAON)
|
1815008050NRG24090220241301756
|
20/02/2024
|
KARBHARI FAKIRBA MAGAR
|
1815008050WL073374
|
KARBHARI FAKIRBA MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460505
|
|
KARBHARI FAKIRBA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-050-001/34
(KARANJGAON)
|
1815008050NRG24090220241301758
|
20/02/2024
|
GANGUBAI SUKHADEV MAGAR
|
1815008050WL073374
|
GANGUBAI SUKHADEV MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460477
|
|
GANGUBAI SUKHADEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-050-001/34
(KARANJGAON)
|
1815008050NRG24090220241301757
|
20/02/2024
|
SUKHADEV SAKHAHARI MAGAR
|
1815008050WL073374
|
SUKHADEV SAKHAHARI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460476
|
|
SUKHADEV SAKHAHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-050-001/344
(KARANJGAON)
|
1815008050NRG24080220241293891
|
20/02/2024
|
BABASAHEB HARIBHAU PUNDE
|
1815008050WL072897
|
BABASAHEB HARIBHAU PUNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456045
|
|
BABASAHEB HARIBHAU PUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-050-001/345
(KARANJGAON)
|
1815008050NRG24080220241293788
|
20/02/2024
|
NAVNATH BHAGINATH GHODAKE
|
1815008050WL072887
|
NAVNATH BHAGINATH GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455554
|
|
NAVNATH BHAGINATH GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-050-001/35
(KARANJGAON)
|
1815008050NRG24090220241301759
|
20/02/2024
|
BALU SUKHADEV MAGAR
|
1815008050WL073374
|
BALU SUKHADEV MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460474
|
|
BALU SUKHADEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-050-001/35
(KARANJGAON)
|
1815008050NRG24090220241301761
|
20/02/2024
|
NAMDEV SUKHADEV MAGAR
|
1815008050WL073374
|
NAMDEV SUKHADEV MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460478
|
|
NAMDEV SUKHADEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-050-001/35
(KARANJGAON)
|
1815008050NRG24090220241301760
|
20/02/2024
|
PUSHPA BALU MAGAR
|
1815008050WL073374
|
PUSHPA BALU MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460475
|
|
Mrs. PUSHPA BALU MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
VAIJAPUR
|
MH-15-008-050-001/377
(KARANJGAON)
|
1815008050NRG24080220241293779
|
20/02/2024
|
SONALI VAIJINATH JADHAV
|
1815008050WL072886
|
SONALI VAIJINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456033
|
|
SONALI VAIJINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-050-001/377
(KARANJGAON)
|
1815008050NRG24080220241293778
|
20/02/2024
|
VAIJINATH MURLIDHAR JADHAV
|
1815008050WL072886
|
VAIJINATH MURLIDHAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456034
|
|
VAIJINATH MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-050-001/39
(KARANJGAON)
|
1815008050NRG24080220241293892
|
20/02/2024
|
MADAN TULSHIRAM MAGAR
|
1815008050WL072897
|
MADAN TULSHIRAM MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460501
|
|
MADAN TULSHIRAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-050-001/396
(KARANJGAON)
|
1815008050NRG24080220241293790
|
20/02/2024
|
KAMAL NAMDEVRAO GHODKE
|
1815008050WL072887
|
KAMAL NAMDEVRAO GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455544
|
|
KAMAL NAMDEVRAO GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-050-001/397
(KARANJGAON)
|
1815008050NRG24090220241301763
|
20/02/2024
|
JANARDHAN FAKIRBA MAGAR
|
1815008050WL073374
|
JANARDHAN FAKIRBA MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460498
|
|
JANARDHAN FAKIRBA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-050-001/426
(KARANJGAON)
|
1815008050NRG24080220241293872
|
20/02/2024
|
RAMESHWAR BAPURAO MAGAR
|
1815008050WL072894
|
RAMESHWAR BAPURAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460502
|
|
RAMESHWAR BAPURAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-050-001/428
(KARANJGAON)
|
1815008050NRG24080220241293782
|
20/02/2024
|
SUNIL SARJERAV KOLASE
|
1815008050WL072886
|
SUNIL SARJERAV KOLASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460511
|
|
SUNIL SARJERAV KOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-050-001/44
(KARANJGAON)
|
1815008050NRG24080220241293895
|
20/02/2024
|
ALKA ASHOK GHODAKE
|
1815008050WL072897
|
ALKA ASHOK GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455547
|
|
ALKA ASHOK GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-050-001/44
(KARANJGAON)
|
1815008050NRG24080220241293896
|
20/02/2024
|
PRAVIN ASHOK GHODAKE
|
1815008050WL072897
|
PRAVIN ASHOK GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460510
|
|
PRAVIN ASHOK GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-050-001/451
(KARANJGAON)
|
1815008050NRG24090220241301767
|
20/02/2024
|
SHIVAJI KARBHARI MAGAR
|
1815008050WL073374
|
SHIVAJI KARBHARI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456027
|
|
SHIVAJI KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-050-001/485
(KARANJGAON)
|
1815008050NRG24080220241293874
|
20/02/2024
|
SHIVAJI LAXMAN DANGODE
|
1815008050WL072894
|
SHIVAJI LAXMAN DANGODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456022
|
|
SHIVAJI LAXMAN DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-050-001/543
(KARANJGAON)
|
1815008050NRG24080220241293791
|
20/02/2024
|
VILAS BABASAHEB GHODKE
|
1815008050WL072887
|
VILAS BABASAHEB GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460513
|
|
VILAS BABASAHEB GHODKE
|
ICICI BANK LTD(508534)
|
|
342
|
VAIJAPUR
|
MH-15-008-050-001/602
(KARANJGAON)
|
1815008050NRG24080220241293875
|
20/02/2024
|
SANTOSH BAPURAO MAGAR
|
1815008050WL072894
|
SANTOSH BAPURAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460509
|
|
SANTOSH BAPURAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-050-001/67
(KARANJGAON)
|
1815008050NRG24080220241293898
|
20/02/2024
|
CHANGADEV KACHARU GHAODAKE
|
1815008050WL072897
|
CHANGADEV KACHARU GHAODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460503
|
|
CHANGADEV KACHARU GHAODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-050-001/91
(KARANJGAON)
|
1815008050NRG24080220241293876
|
20/02/2024
|
MIRABAI BAPURAO MAGAR
|
1815008050WL072894
|
MIRABAI BAPURAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460506
|
|
MIRABAI BAPURAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-050-001/96
(KARANJGAON)
|
1815008050NRG24090220241301781
|
20/02/2024
|
JANARDHAN NIVRUTTI DHURAT
|
1815008050WL073374
|
JANARDHAN NIVRUTTI DHURAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460508
|
|
JANARDAN NIVRUTTI DHURAT
|
BANK OF INDIA(508505)
|
|
346
|
VAIJAPUR
|
MH-15-008-069-001/190
(PURANGAON)
|
1815008069NRG24080220241285238
|
20/02/2024
|
KISHOR DEVRAO THOMBARE
|
1815008069WL072488
|
KISHOR DEVRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456130
|
|
KISHOR DEVRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-069-001/190
(PURANGAON)
|
1815008069NRG24080220241285239
|
20/02/2024
|
SANGITA KISHOR THOMBARE
|
1815008069WL072488
|
SANGITA KISHOR THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456131
|
|
SANGITA KISHOR THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-069-001/89
(PURANGAON)
|
1815008069NRG24080220241285249
|
20/02/2024
|
LAKSHMAN VAMAN THOMBRE
|
1815008069WL072488
|
LAKSHMAN VAMAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456111
|
|
THOMBARE LAXMAN VAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
349
|
VAIJAPUR
|
MH-15-008-069-001/89
(PURANGAON)
|
1815008069NRG24080220241285250
|
20/02/2024
|
SHOBHA LAKSHMAN
|
1815008069WL072488
|
SHOBHA LAKSHMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456313
|
|
SHOBHA LAKSHMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-079-001/18
(FAKIRABAD WADI)
|
1815008079NRG24080220241293948
|
20/02/2024
|
SANJAY SAHEBRAO THORAT
|
1815008079WL072900
|
SANJAY SAHEBRAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456055
|
|
SANJAY SAHEBRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-079-001/18
(FAKIRABAD WADI)
|
1815008079NRG24080220241293949
|
20/02/2024
|
USHA SANJAY THORAT
|
1815008079WL072900
|
USHA SANJAY THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456057
|
|
USHA SANJAY THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-079-001/71
(FAKIRABAD WADI)
|
1815008079NRG24080220241293955
|
20/02/2024
|
SOMNATH PANDHARINATH THORAT
|
1815008079WL072900
|
SOMNATH PANDHARINATH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456054
|
|
SOMNATH PANDHARINATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-089-001/10
(SANJARPUR WADI)
|
1815008089NRG24070220241272408
|
20/02/2024
|
SHIVAJI KARBHARI JADHAV
|
1815008089WL071852
|
SHIVAJI KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456060
|
|
SHIVAJI KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-089-001/10
(SANJARPUR WADI)
|
1815008089NRG24070220241272409
|
20/02/2024
|
VAISHALI SHIVAJI JADHAV
|
1815008089WL071852
|
VAISHALI SHIVAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456061
|
|
VAISHALI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-089-001/152
(SANJARPUR WADI)
|
1815008089NRG24070220241272417
|
20/02/2024
|
ANITA RAJUSING JARWAL
|
1815008089WL071852
|
ANITA RAJUSING JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456064
|
|
Mrs. Anita Rajusing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
VAIJAPUR
|
MH-15-008-089-001/152
(SANJARPUR WADI)
|
1815008089NRG24070220241272416
|
20/02/2024
|
RAJU AMBARSING JARWAL
|
1815008089WL071852
|
RAJU AMBARSING JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456063
|
|
Mr. RAJUSING AMBARSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
VAIJAPUR
|
MH-15-008-089-001/252
(SANJARPUR WADI)
|
1815008089NRG24070220241272432
|
20/02/2024
|
RATNA JAYLAL NAGLOT
|
1815008089WL071852
|
RATNA JAYLAL NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456067
|
|
Mrs. RATNA JAYLAL NAGLOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
VAIJAPUR
|
MH-15-008-091-001/1161
(SHIVARAI)
|
1815008091NRG24100220241310386
|
20/02/2024
|
MINABAI SAMBHAJI DUKARE
|
1815008091WL073837
|
MINABAI SAMBHAJI DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456094
|
|
MINABAI SAMBHAJI DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-091-001/1258
(SHIVARAI)
|
1815008091NRG24100220241310622
|
20/02/2024
|
SARASVATI DATTU BORSE
|
1815008091WL073851
|
SARASVATI DATTU BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456303
|
|
SARASVATI DATTU BORSE
|
IDBI BANK(607095)
|
|
360
|
VAIJAPUR
|
MH-15-008-091-001/1287
(SHIVARAI)
|
1815008091NRG24100220241310390
|
20/02/2024
|
ISRAILKHA MOHIDDINKHA PATHAN
|
1815008091WL073837
|
ISRAILKHA MOHIDDINKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456128
|
|
ISRAILKHA MOHIDDINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-091-001/16
(SHIVARAI)
|
1815008091NRG24100220241310401
|
20/02/2024
|
LAXMIBAI ABASAHEB AHER
|
1815008091WL073837
|
LAXMIBAI ABASAHEB AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456304
|
|
LAXMIBAI ABASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-091-001/235
(SHIVARAI)
|
1815008091NRG24100220241310402
|
20/02/2024
|
BABU NASIR PATHAN
|
1815008091WL073837
|
BABU NASIR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456300
|
|
BABU NASIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-091-001/382
(SHIVARAI)
|
1815008091NRG24100220241310406
|
20/02/2024
|
KAKASAHEB MANIK DANGE
|
1815008091WL073837
|
KAKASAHEB MANIK DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456093
|
|
KAKASAHEB MANIK DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-091-001/424
(SHIVARAI)
|
1815008091NRG24100220241310412
|
20/02/2024
|
HAMID NASHI PATHAN
|
1815008091WL073837
|
HAMID NASHI PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456301
|
|
HAMID NASHI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-091-001/426
(SHIVARAI)
|
1815008091NRG24100220241310413
|
20/02/2024
|
SHANURBINASHIR PATHAN
|
1815008091WL073837
|
SHANURBINASHIR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456101
|
|
SHANURBINASHIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-091-001/54
(SHIVARAI)
|
1815008091NRG24100220241310421
|
20/02/2024
|
PANDHARINATH SAKHAHARI DANGE
|
1815008091WL073837
|
PANDHARINATH SAKHAHARI DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456085
|
|
PANDHARINATH SAKHAHARI DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-091-001/669
(SHIVARAI)
|
1815008091NRG24100220241310425
|
20/02/2024
|
DADASAHEB MANIKRAO DANGE
|
1815008091WL073837
|
DADASAHEB MANIKRAO DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456297
|
|
DADASAHEB MANIKRAO DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-091-001/684
(SHIVARAI)
|
1815008091NRG24100220241310427
|
20/02/2024
|
AHAMADKHA HAMIBKHA PATHAN
|
1815008091WL073837
|
AHAMADKHA HAMIBKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456082
|
|
MR AHEMAD HABIB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
VAIJAPUR
|
MH-15-008-109-001/197
(TEMBHI)
|
1815008109NRG24130220241330510
|
20/02/2024
|
SANDIP PAWAR
|
1815008109WL074950
|
SANDIP PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456277
|
|
SANDIP PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-109-001/22
(TEMBHI)
|
1815008109NRG24130220241330512
|
20/02/2024
|
ANURADHA SUKHDEV PAWAR
|
1815008109WL074950
|
ANURADHA SUKHDEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456276
|
|
ANURADHA SUKHDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-109-001/22
(TEMBHI)
|
1815008109NRG24130220241330511
|
20/02/2024
|
SUKHDEV PANDHRINATH PAWAR
|
1815008109WL074950
|
SUKHDEV PANDHRINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456278
|
|
SUKHDEV PANDHRINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-109-001/63
(TEMBHI)
|
1815008109NRG24130220241330514
|
20/02/2024
|
BHAUSAHEB HANSRAJ PAWAR
|
1815008109WL074950
|
BHAUSAHEB HANSRAJ PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456279
|
|
BHAUSAHEB HANSRAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-114-001/518
(HAJIPURWADI)
|
1815008114NRG24080220241286626
|
20/02/2024
|
REKHABAI GHANSHAM JARWAL
|
1815008114WL072579
|
REKHABAI GHANSHAM JARWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456283
|
|
REKHABAI GHANSHAM JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-117-001/138
(GOLWADI)
|
1815008117NRG24160220241361787
|
20/02/2024
|
DNYANESHWAR MACHINDRA SONAVANE
|
1815008117WL076694
|
DNYANESHWAR MACHINDRA SONAVANE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240455552
|
|
DNYANESHWAR MACHINDRA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-117-001/140
(GOLWADI)
|
1815008117NRG24160220241361683
|
20/02/2024
|
AANNA NAMDEV PAGAR
|
1815008117WL076688
|
AANNA NAMDEV PAGAR
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240460577
|
|
AANNA NAMDEV PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-117-001/183
(GOLWADI)
|
1815008117NRG24160220241361788
|
20/02/2024
|
SUNANDA RAJU MAGARE
|
1815008117WL076694
|
SUNANDA RAJU MAGARE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240456043
|
|
SUNANDA RAJU MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-117-001/21
(GOLWADI)
|
1815008117NRG24170220241376566
|
20/02/2024
|
EKNATH SHRIDHAR WAGHCAHURE
|
1815008117WL077484
|
EKNATH SHRIDHAR WAGHCAHURE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240455550
|
|
EKNATH SHRIDHAR WAGHCAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-117-001/21
(GOLWADI)
|
1815008117NRG24170220241376567
|
20/02/2024
|
NANDABAI EKNATH WAGHCHAURE
|
1815008117WL077484
|
NANDABAI EKNATH WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240456021
|
|
NANDABAI EKNATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-117-001/215
(GOLWADI)
|
1815008117NRG24160220241361792
|
20/02/2024
|
RAMESHWAR PRALHAD PAGAR
|
1815008117WL076694
|
RAMESHWAR PRALHAD PAGAR
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240456046
|
|
RAMESHWAR PRALHAD PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-117-001/215
(GOLWADI)
|
1815008117NRG24160220241361793
|
20/02/2024
|
SUNITA RAMESHWAR PAGAR
|
1815008117WL076694
|
SUNITA RAMESHWAR PAGAR
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240456039
|
|
SUNITA RAMESHWAR PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-117-001/216
(GOLWADI)
|
1815008117NRG24160220241361795
|
20/02/2024
|
AYODHYA DNYANESHWAR PAGAR
|
1815008117WL076694
|
AYODHYA DNYANESHWAR PAGAR
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240456030
|
|
AYODHYA DNYANESHWAR PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-117-001/216
(GOLWADI)
|
1815008117NRG24160220241361794
|
20/02/2024
|
DNYANESHWAR PRALHAD PAGAR
|
1815008117WL076694
|
DNYANESHWAR PRALHAD PAGAR
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240456280
|
|
DNYANESHWAR PRALHAD PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-117-001/220
(GOLWADI)
|
1815008117NRG24160220241361686
|
20/02/2024
|
PANDHARINATH PUNJABA SAMBARE
|
1815008117WL076688
|
PANDHARINATH PUNJABA SAMBARE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240460812
|
|
PANDHARINATH PUNJABA SAMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-117-001/221
(GOLWADI)
|
1815008117NRG24160220241361687
|
20/02/2024
|
SUNIL RAMNATH PAGAR
|
1815008117WL076688
|
SUNIL RAMNATH PAGAR
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240460578
|
|
SUNIL RAMNATH PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-117-001/223
(GOLWADI)
|
1815008117NRG24160220241361691
|
20/02/2024
|
KARBHARI PUNJABA SAMBARE
|
1815008117WL076688
|
KARBHARI PUNJABA SAMBARE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240455545
|
|
KARBHARI PUNJABA SAMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-117-001/23
(GOLWADI)
|
1815008117NRG24170220241376574
|
20/02/2024
|
KAKASAHEB RANGNATH MISAL
|
1815008117WL077484
|
KAKASAHEB RANGNATH MISAL
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240460637
|
|
KAKASAHEB RANGNATH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-124-001/24
(LAKHANI)
|
1815008124NRG24070220241270527
|
20/02/2024
|
SANTOSH SAKHAHARI BARASE
|
1815008124WL071781
|
SANTOSH SAKHAHARI BARASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456374
|
|
SANTOSH SAKAHARI BARSE
|
BANK OF INDIA(508505)
|
|
388
|
VAIJAPUR
|
MH-15-008-124-001/24
(LAKHANI)
|
1815008124NRG24070220241270528
|
20/02/2024
|
UMABAI SANTOSH BARASE
|
1815008124WL071781
|
UMABAI SANTOSH BARASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460825
|
|
UMABAI SANTOSH BARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-124-001/403
(LAKHANI)
|
1815008124NRG24070220241270534
|
20/02/2024
|
DADASAHEB DHONDIRAM BARSE
|
1815008124WL071781
|
DADASAHEB DHONDIRAM BARSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460643
|
|
DADASAHEB DHONDIRAM BARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-124-002/11
(LAKHANI)
|
1815008124NRG24070220241270542
|
20/02/2024
|
SANGETA BALU BARASE
|
1815008124WL071781
|
SANGETA BALU BARASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460584
|
|
SANGETA BALU BARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-128-001/1142
(MHASKI)
|
1815008128NRG24150220241356984
|
20/02/2024
|
MACHHINDRA RAOSAHEB TAGAD
|
1815008128WL076385
|
MACHHINDRA RAOSAHEB TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460485
|
|
MACHHINDRA RAOSAHEB TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-128-001/117
(MHASKI)
|
1815008128NRG24150220241356985
|
20/02/2024
|
JABBAR RASID SHAIK
|
1815008128WL076385
|
JABBAR RASID SHAIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460559
|
|
Mr. JABBAR RASHID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
VAIJAPUR
|
MH-15-008-128-001/1210
(MHASKI)
|
1815008128NRG24150220241356987
|
20/02/2024
|
DILABAR MATU SHEKH
|
1815008128WL076385
|
DILABAR MATU SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460557
|
|
DILABAR MATU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-128-001/1218
(MHASKI)
|
1815008128NRG24150220241357175
|
20/02/2024
|
BABAN GOVIND SOMAVANSHI
|
1815008128WL076394
|
BABAN GOVIND SOMAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456215
|
|
Mr. BABAN GOVIND SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
VAIJAPUR
|
MH-15-008-128-001/1221
(MHASKI)
|
1815008128NRG24150220241357328
|
20/02/2024
|
SHIVAJI MADHAV SABALE
|
1815008128WL076404
|
SHIVAJI MADHAV SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460556
|
|
SHIVAJI MADHAV SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-128-001/133
(MHASKI)
|
1815008128NRG24150220241357331
|
20/02/2024
|
JYOTI SANJAY RAUT
|
1815008128WL076404
|
JYOTI SANJAY RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456358
|
|
Mrs. JYOTI SANJAY RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
VAIJAPUR
|
MH-15-008-128-001/133
(MHASKI)
|
1815008128NRG24150220241357332
|
20/02/2024
|
SANJAY BHAGINATH RAUT
|
1815008128WL076404
|
SANJAY BHAGINATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460788
|
|
SANJAY BHAGINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-128-001/1390
(MHASKI)
|
1815008128NRG24150220241356988
|
20/02/2024
|
YUNUS NADAR SHEKH
|
1815008128WL076385
|
YUNUS NADAR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460603
|
|
YUNUS NADAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-128-001/2
(MHASKI)
|
1815008128NRG24150220241356990
|
20/02/2024
|
ANIL DYANDEV DAMALE
|
1815008128WL076385
|
ANIL DYANDEV DAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460624
|
|
ANIL DYANDEV DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-128-001/21
(MHASKI)
|
1815008128NRG24150220241357344
|
20/02/2024
|
NANASAHEB JANARDHAN HARDE
|
1815008128WL076404
|
NANASAHEB JANARDHAN HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460594
|
|
NANASAHEB JANARDHAN HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-128-001/21
(MHASKI)
|
1815008128NRG24150220241357345
|
20/02/2024
|
NILABAI NANASAHEB HARDE
|
1815008128WL076404
|
NILABAI NANASAHEB HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460630
|
|
NILABAI NANASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-128-001/236
(MHASKI)
|
1815008128NRG24150220241357182
|
20/02/2024
|
SAHEBRAO GOPINATH SOMVANSHI
|
1815008128WL076394
|
SAHEBRAO GOPINATH SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456363
|
|
SAHEBRAO GOPINATH SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-128-001/29
(MHASKI)
|
1815008128NRG24150220241356991
|
20/02/2024
|
ARUN VASANT HARDE
|
1815008128WL076385
|
ARUN VASANT HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460625
|
|
Mr. ARUN VASANT HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
VAIJAPUR
|
MH-15-008-128-001/32
(MHASKI)
|
1815008128NRG24150220241357351
|
20/02/2024
|
GANGUBAI DIGAMBAR HARDE
|
1815008128WL076404
|
GANGUBAI DIGAMBAR HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460593
|
|
GANGUBAI DIGAMBAR HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-128-001/4146
(MHASKI)
|
1815008128NRG24150220241357183
|
20/02/2024
|
BHAGVAN RAMRAO SOMVANSHI
|
1815008128WL076394
|
BHAGVAN RAMRAO SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456213
|
|
BHAGVAN RAMRAO SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-128-001/4150
(MHASKI)
|
1815008128NRG24150220241357184
|
20/02/2024
|
SANTOSH BALNATH SOMVANSHI
|
1815008128WL076394
|
SANTOSH BALNATH SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456212
|
|
SANTOSH BALNATH SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-128-001/4150
(MHASKI)
|
1815008128NRG24150220241357185
|
20/02/2024
|
SHAKUNTALABAI SANTOSH SOMVANSH
|
1815008128WL076394
|
SHAKUNTALABAI SANTOSH SOMVANSH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456214
|
|
SHAKUNTALABAI SANTOSH SOMVANSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-128-001/4196
(MHASKI)
|
1815008128NRG24150220241357188
|
20/02/2024
|
BHAUSAHEB RAMKRUSHNA WARNE
|
1815008128WL076394
|
BHAUSAHEB RAMKRUSHNA WARNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460563
|
|
BHAUSAHEB RAMKRUSHNA WARNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-128-001/4258
(MHASKI)
|
1815008128NRG24150220241357191
|
20/02/2024
|
SANDIP AMBADAS VALUNJ
|
1815008128WL076394
|
SANDIP AMBADAS VALUNJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460562
|
|
SANDIP AMBADAS VALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-128-001/4263
(MHASKI)
|
1815008128NRG24150220241356998
|
20/02/2024
|
MUMTAJBI AYYUB SHAIKH
|
1815008128WL076385
|
MUMTAJBI AYYUB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460558
|
|
MUMTAJBI AYYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-128-001/4263
(MHASKI)
|
1815008128NRG24150220241356997
|
20/02/2024
|
SHAIKH AYYUB MADDU
|
1815008128WL076385
|
SHAIKH AYYUB MADDU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460553
|
|
Mr. AYUB MADDUBHAI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
VAIJAPUR
|
MH-15-008-128-001/4287
(MHASKI)
|
1815008128NRG24150220241357193
|
20/02/2024
|
SITARAM BHAUSAHEB SOMVANSHI
|
1815008128WL076394
|
SITARAM BHAUSAHEB SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460483
|
|
SITARAM BHAUSAHEB SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-128-001/431
(MHASKI)
|
1815008128NRG24150220241357196
|
20/02/2024
|
DINAKAR PANDHARINATH SAVANT
|
1815008128WL076394
|
DINAKAR PANDHARINATH SAVANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456357
|
|
DINAKAR PANDHARINATH SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-128-001/4379
(MHASKI)
|
1815008128NRG24150220241357200
|
20/02/2024
|
KOMAL PRASAD SOMWANSHI
|
1815008128WL076394
|
KOMAL PRASAD SOMWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460615
|
|
Miss. Komal Nanasaheb Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
VAIJAPUR
|
MH-15-008-128-001/4395
(MHASKI)
|
1815008128NRG24150220241357201
|
20/02/2024
|
VENUNATH BHAGWAT KHILARI
|
1815008128WL076394
|
VENUNATH BHAGWAT KHILARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460552
|
|
VENUNATH BHAGWAT KHILARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-128-001/4411
(MHASKI)
|
1815008128NRG24150220241357202
|
20/02/2024
|
MANSUB BHAGWAT KHILARI
|
1815008128WL076394
|
MANSUB BHAGWAT KHILARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460481
|
|
MANSUB BHAGWAT KHILARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-128-001/4424
(MHASKI)
|
1815008128NRG24150220241357203
|
20/02/2024
|
PRALHAD BHAGWAT KHILA
|
1815008128WL076394
|
PRALHAD BHAGWAT KHILA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460551
|
|
PRALHAD BHAGWAT KHILA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-128-001/4434
(MHASKI)
|
1815008128NRG24150220241357359
|
20/02/2024
|
KAYYUM MAHEMUD SHAIKH
|
1815008128WL076404
|
KAYYUM MAHEMUD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460561
|
|
Mr. KAYYUM MEHMOOD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
VAIJAPUR
|
MH-15-008-128-001/4450
(MHASKI)
|
1815008128NRG24150220241357360
|
20/02/2024
|
ASAD ABDUL SHAIKH
|
1815008128WL076404
|
ASAD ABDUL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460484
|
|
ASAD ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-128-001/4450
(MHASKI)
|
1815008128NRG24150220241357361
|
20/02/2024
|
NAJAMABI ASAD SHAIKH
|
1815008128WL076404
|
NAJAMABI ASAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460486
|
|
NAJAMABI ASAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-128-001/4453
(MHASKI)
|
1815008128NRG24150220241357206
|
20/02/2024
|
BALASAHEB KADU SAWANT
|
1815008128WL076394
|
BALASAHEB KADU SAWANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460544
|
|
Master BALASAHEB KADU SAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
VAIJAPUR
|
MH-15-008-128-001/4457
(MHASKI)
|
1815008128NRG24150220241357006
|
20/02/2024
|
AFSANABI HAROON SHAIKH
|
1815008128WL076385
|
AFSANABI HAROON SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460560
|
|
AFSANABI HAROON SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-128-001/4457
(MHASKI)
|
1815008128NRG24150220241357005
|
20/02/2024
|
HAROON MADDU SHAIKH
|
1815008128WL076385
|
HAROON MADDU SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460555
|
|
HAROON MADDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-128-001/4460
(MHASKI)
|
1815008128NRG24150220241357207
|
20/02/2024
|
KAYYUM MADHU SHAIKH
|
1815008128WL076394
|
KAYYUM MADHU SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460554
|
|
KAYYUM MADHU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-128-001/4469
(MHASKI)
|
1815008128NRG24150220241357213
|
20/02/2024
|
ASHOK RAKHMAJI SAWANT
|
1815008128WL076394
|
ASHOK RAKHMAJI SAWANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460543
|
|
ASHOK RAKHMAJI SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-128-001/46
(MHASKI)
|
1815008128NRG24150220241357016
|
20/02/2024
|
DNYANDEV DAMU DAMALE
|
1815008128WL076385
|
DNYANDEV DAMU DAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460621
|
|
DNYANDEV DAMU DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-128-001/46
(MHASKI)
|
1815008128NRG24150220241357017
|
20/02/2024
|
HIRABAI NAMDEV DAMALE
|
1815008128WL076385
|
HIRABAI NAMDEV DAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460626
|
|
HIRABAI NAMDEV DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-128-001/47
(MHASKI)
|
1815008128NRG24150220241357363
|
20/02/2024
|
HARICHANDRA BAPURAO HARDE
|
1815008128WL076404
|
HARICHANDRA BAPURAO HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456365
|
|
HARICHANDRA BAPURAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-128-001/47
(MHASKI)
|
1815008128NRG24150220241357364
|
20/02/2024
|
MIRABAI HARICHANDRA HARDE
|
1815008128WL076404
|
MIRABAI HARICHANDRA HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456366
|
|
MIRABAI HARICHANDRA HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-128-001/516
(MHASKI)
|
1815008128NRG24150220241357367
|
20/02/2024
|
NASIR KADU SHAIKH
|
1815008128WL076404
|
NASIR KADU SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460482
|
|
NASIR KADU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-128-001/516
(MHASKI)
|
1815008128NRG24150220241357366
|
20/02/2024
|
REHANA NASEER SHAIKH
|
1815008128WL076404
|
REHANA NASEER SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460487
|
|
REHANA NASEER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-128-001/52
(MHASKI)
|
1815008128NRG24150220241357368
|
20/02/2024
|
KAKASAHEB BHAGINATH HARDE
|
1815008128WL076404
|
KAKASAHEB BHAGINATH HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460596
|
|
KAKASAHEB BHAGINATH HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-128-001/529
(MHASKI)
|
1815008128NRG24150220241357369
|
20/02/2024
|
HUSEN ABDUL SHEKH
|
1815008128WL076404
|
HUSEN ABDUL SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460550
|
|
HUSEN ABDUL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-128-001/56
(MHASKI)
|
1815008128NRG24150220241357019
|
20/02/2024
|
BHARAT RAMRAO TAGAD
|
1815008128WL076385
|
BHARAT RAMRAO TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460564
|
|
BHARAT RAMRAO TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-128-001/56
(MHASKI)
|
1815008128NRG24150220241357018
|
20/02/2024
|
MANGESH RAMRAO TAGAD
|
1815008128WL076385
|
MANGESH RAMRAO TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460565
|
|
MANGESH RAMRAO TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-128-001/653
(MHASKI)
|
1815008128NRG24150220241357225
|
20/02/2024
|
BHASKAR PANDURANG SOMVANSHI
|
1815008128WL076394
|
BHASKAR PANDURANG SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456367
|
|
BHASKAR PANDURANG SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-128-001/653
(MHASKI)
|
1815008128NRG24150220241357224
|
20/02/2024
|
POPAT SAKHAHARI SOMAVANSHI
|
1815008128WL076394
|
POPAT SAKHAHARI SOMAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456362
|
|
Mr. POPAT SAKHAHARI SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
VAIJAPUR
|
MH-15-008-128-001/992
(MHASKI)
|
1815008128NRG24150220241356707
|
20/02/2024
|
MAIMUNABI RAJJAK SHAIKH
|
1815008128WL076371
|
MAIMUNABI RAJJAK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460545
|
|
Mrs. MAIMUNABI RAJJAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352118
|
352118
|
|
|
|
|
|
|
|
|
439
|
VAIJAPUR
|
MH-15-008-010-001/332
(BABATARA)
|
1815008010NRG24080220241282425
|
20/02/2024
|
SAGAR BALASAHEB KUMAWAT
|
1815008010WL072329
|
SAGAR BALASAHEB KUMAWAT
|
00152
|
HDFC0000966
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460471
|
|
Master SAGAR BALASAHEB KUMAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
VAIJAPUR
|
MH-15-008-010-001/460
(BABATARA)
|
1815008010NRG24090220241299842
|
20/02/2024
|
RENUKA SHARAD GAIKWAD
|
1815008010WL073309
|
RENUKA SHARAD GAIKWAD
|
00152
|
HDFC0000966
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455997
|
|
RENUKA SHARAD GAIKWAD
|
HDFC BANK LTD(607152)
|
|
441
|
VAIJAPUR
|
MH-15-008-010-001/460
(BABATARA)
|
1815008010NRG24090220241299841
|
20/02/2024
|
SHARAD GORAKH GAIKWAD
|
1815008010WL073309
|
SHARAD GORAKH GAIKWAD
|
00152
|
HDFC0000966
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455996
|
|
SHARAD GORAKH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
442
|
VAIJAPUR
|
MH-15-008-006-001/934
(BHILONI)
|
1815008006NRG24100220241309801
|
20/02/2024
|
KRUSHNA MACHHINDRA KHILLARE
|
1815008006WL073793
|
KRUSHNA MACHHINDRA KHILLARE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460672
|
|
Mr. KRISHNA MACHHINDRA KHILLARE
|
INDIAN BANK(607105)
|
|
443
|
VAIJAPUR
|
MH-15-008-010-001/156
(BABATARA)
|
1815008010NRG24080220241282411
|
20/02/2024
|
SANJAY BHIMARAJ JANARAV
|
1815008010WL072329
|
SANJAY BHIMARAJ JANARAV
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460688
|
|
SANJAY BHIMARAJ JANARAV
|
HDFC BANK LTD(607152)
|
|
444
|
VAIJAPUR
|
MH-15-008-011-001/171
(BELGAON)
|
1815008011NRG24240120241167128
|
20/02/2024
|
NANASAHEB SHANKAR GAVALE
|
1815008011WL066307
|
NANASAHEB SHANKAR GAVALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460751
|
|
NANASAHEB SHANKAR GAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-011-001/180
(BELGAON)
|
1815008011NRG24240120241167178
|
20/02/2024
|
ASHOK JAGNNATH GADAKH
|
1815008011WL066309
|
ASHOK JAGNNATH GADAKH
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460752
|
|
ASHOK JAGNNATH GADAKH
|
HDFC BANK LTD(607152)
|
|
446
|
VAIJAPUR
|
MH-15-008-011-001/285
(BELGAON)
|
1815008011NRG24240120241167202
|
20/02/2024
|
MANGAL BHAGWAN MAGAR
|
1815008011WL066311
|
MANGAL BHAGWAN MAGAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460746
|
|
MANGAL BHAGWAN MAGAR
|
HDFC BANK LTD(607152)
|
|
447
|
VAIJAPUR
|
MH-15-008-011-001/4058
(BELGAON)
|
1815008011NRG24240120241167200
|
20/02/2024
|
SOMANTH YADHAV GADAKH
|
1815008011WL066310
|
SOMANTH YADHAV GADAKH
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460745
|
|
SOMNATH YADAV GADAKH
|
HDFC BANK LTD(607152)
|
|
448
|
VAIJAPUR
|
MH-15-008-011-001/4125
(BELGAON)
|
1815008011NRG24240120241167182
|
20/02/2024
|
ROHINI SURESH GADAKH
|
1815008011WL066309
|
ROHINI SURESH GADAKH
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460750
|
|
ROHINI BHARAT KAPSE
|
UNION BANK OF INDIA(508500)
|
|
449
|
VAIJAPUR
|
MH-15-008-011-001/4125
(BELGAON)
|
1815008011NRG24240120241167181
|
20/02/2024
|
SURESH ASHOK GADAKH
|
1815008011WL066309
|
SURESH ASHOK GADAKH
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460748
|
|
GADAKH SURESH ASHOK
|
BANK OF BARODA(606985)
|
|
450
|
VAIJAPUR
|
MH-15-008-011-001/4144
(BELGAON)
|
1815008011NRG24240120241167138
|
20/02/2024
|
AMBADAS SAHEBRAO GADAKH
|
1815008011WL066307
|
AMBADAS SAHEBRAO GADAKH
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460749
|
|
AMBADAS SAHEBRAO GADAKH
|
HDFC BANK LTD(607152)
|
|
451
|
VAIJAPUR
|
MH-15-008-011-001/41884
(BELGAON)
|
1815008011NRG24240120241166261
|
20/02/2024
|
NILESH MACHHINDRA GAIKWAD
|
1815008011WL066261
|
NILESH MACHHINDRA GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460744
|
|
NILESH MACHHINDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-011-001/41885
(BELGAON)
|
1815008011NRG24240120241166478
|
20/02/2024
|
DATTATRAY BABASAHEB JAGDALE
|
1815008011WL066269
|
DATTATRAY BABASAHEB JAGDALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460747
|
|
DATTATRAY BABASAHEB
|
BANK OF BARODA(606985)
|
|
453
|
VAIJAPUR
|
MH-15-008-079-001/163
(FAKIRABAD WADI)
|
1815008079NRG24080220241293946
|
20/02/2024
|
KAVERI DIPAK THORAT
|
1815008079WL072900
|
KAVERI DIPAK THORAT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460762
|
|
KAVERI DIPAK THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-128-001/4496
(MHASKI)
|
1815008128NRG24150220241357007
|
20/02/2024
|
SAYYED SHARUKH SHANOOR
|
1815008128WL076385
|
SAYYED SHARUKH SHANOOR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460617
|
|
MR SHARUKH SHANOOR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
455
|
VAIJAPUR
|
MH-15-008-006-001/2219
(BHILONI)
|
1815008006NRG24100220241309938
|
20/02/2024
|
SONYABAPU WALMIK PAWAR
|
1815008006WL073814
|
SONYABAPU WALMIK PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460837
|
|
SONYABAPU WALMIK PAWAR
|
IDBI BANK(607095)
|
|
456
|
VAIJAPUR
|
MH-15-008-011-001/10
(BELGAON)
|
1815008011NRG24240120241167191
|
20/02/2024
|
MADHUKAR KEDARNATH GADAKH
|
1815008011WL066310
|
MADHUKAR KEDARNATH GADAKH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460706
|
|
MADHUKAR KEDARNATH GADAKH
|
IDBI BANK(607095)
|
|
457
|
VAIJAPUR
|
MH-15-008-011-001/4039
(BELGAON)
|
1815008011NRG24240120241166346
|
20/02/2024
|
ADITYA RAJU GAIKWAD
|
1815008011WL066265
|
ADITYA RAJU GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460707
|
|
ADITYA RAJU GAIKWAD
|
IDBI BANK(607095)
|
|
458
|
VAIJAPUR
|
MH-15-008-011-001/41917
(BELGAON)
|
1815008011NRG24240120241166483
|
20/02/2024
|
ROSHAN FAKIRCHAD RAJOLE
|
1815008011WL066269
|
ROSHAN FAKIRCHAD RAJOLE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460710
|
|
ROSHAN FAKIRCHAND RA
|
BANK OF BARODA(606985)
|
|
459
|
VAIJAPUR
|
MH-15-008-011-001/513
(BELGAON)
|
1815008011NRG24240120241167186
|
20/02/2024
|
DIPALI DIPAK GADAKH
|
1815008011WL066309
|
DIPALI DIPAK GADAKH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460709
|
|
DIPALI DIPAK GADAKH
|
IDBI BANK(607095)
|
|
460
|
VAIJAPUR
|
MH-15-008-011-001/546
(BELGAON)
|
1815008011NRG24240120241167144
|
20/02/2024
|
SATISH SHARAD JATHAR
|
1815008011WL066307
|
SATISH SHARAD JATHAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460708
|
|
SATISHA SHARAD JATHAR
|
IDBI BANK(607095)
|
|
461
|
VAIJAPUR
|
MH-15-008-011-001/549
(BELGAON)
|
1815008011NRG24240120241167145
|
20/02/2024
|
VITTHAL SHARAD JATHAR
|
1815008011WL066307
|
VITTHAL SHARAD JATHAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460711
|
|
VITTHAL SHARAD JATHAR
|
IDBI BANK(607095)
|
|
462
|
VAIJAPUR
|
MH-15-008-117-001/222
(GOLWADI)
|
1815008117NRG24160220241361690
|
20/02/2024
|
GANESH RAMNATH PAGAR
|
1815008117WL076688
|
GANESH RAMNATH PAGAR
|
00165
|
IBKL0001947
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240460579
|
|
GANESH RAMNATH PAGAR
|
IDBI BANK(607095)
|
|
463
|
VAIJAPUR
|
MH-15-008-117-001/341
(GOLWADI)
|
1815008117NRG24160220241361696
|
20/02/2024
|
GAYTRI VALMIK PAGAR
|
1815008117WL076688
|
GAYTRI VALMIK PAGAR
|
00165
|
IBKL0001947
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240460814
|
|
GAYTRI VALMIK PAGAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15070
|
15070
|
|
|
|
|
|
|
|
|
464
|
VAIJAPUR
|
MH-15-008-006-001/111
(BHILONI)
|
1815008006NRG24090220241305711
|
20/02/2024
|
JANABAI CHANGDEV KADAM
|
1815008006WL073566
|
JANABAI CHANGDEV KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455980
|
|
JANABAI CHANGDEV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-006-001/135
(BHILONI)
|
1815008006NRG24100220241309960
|
20/02/2024
|
SHIVAJI BHASKAR AHIRE
|
1815008006WL073817
|
SHIVAJI BHASKAR AHIRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460646
|
|
MR SHIVAJI BHASKAR AHIRE
|
STATE BANK OF INDIA(508548)
|
|
466
|
VAIJAPUR
|
MH-15-008-006-001/149
(BHILONI)
|
1815008006NRG24120220241325486
|
20/02/2024
|
GAYABAI PUNJAHARI GUND
|
1815008006WL074676
|
GAYABAI PUNJAHARI GUND
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460586
|
|
MRS GAYABAI PUNJAHARI GUND
|
STATE BANK OF INDIA(508548)
|
|
467
|
VAIJAPUR
|
MH-15-008-006-001/149
(BHILONI)
|
1815008006NRG24120220241325488
|
20/02/2024
|
SUNANADA YOGESH GUND
|
1815008006WL074676
|
SUNANADA YOGESH GUND
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460662
|
|
MRS SUNANDA YOGESH GUND
|
STATE BANK OF INDIA(508548)
|
|
468
|
VAIJAPUR
|
MH-15-008-006-001/172
(BHILONI)
|
1815008006NRG24110220241315329
|
20/02/2024
|
RAJENDRA DHASHARATH HADOLE
|
1815008006WL074045
|
RAJENDRA DHASHARATH HADOLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456371
|
|
RAJENDRA DHASHARATH HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-006-001/22
(BHILONI)
|
1815008006NRG24100220241309725
|
20/02/2024
|
RAHUL BABAN KAMBLE
|
1815008006WL073783
|
RAHUL BABAN KAMBLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460660
|
|
RAHUL BABAN KAMBLE
|
BANK OF BARODA(606985)
|
|
470
|
VAIJAPUR
|
MH-15-008-006-001/22
(BHILONI)
|
1815008006NRG24100220241309727
|
20/02/2024
|
SEEMA BABAN KAMBLE
|
1815008006WL073783
|
SEEMA BABAN KAMBLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460661
|
|
MISS SEEMA BABAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
471
|
VAIJAPUR
|
MH-15-008-006-001/2236
(BHILONI)
|
1815008006NRG24090220241305716
|
20/02/2024
|
KARAN UTTAM PAWAR
|
1815008006WL073566
|
KARAN UTTAM PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455978
|
|
MR KARAN UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
VAIJAPUR
|
MH-15-008-006-001/274
(BHILONI)
|
1815008006NRG24120220241325123
|
20/02/2024
|
SANTOSH CHANGDEV KADAM
|
1815008006WL074665
|
SANTOSH CHANGDEV KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455974
|
|
SANTOSH CHANGDEV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-006-001/280
(BHILONI)
|
1815008006NRG24120220241325098
|
20/02/2024
|
AKSHAY DATTU KADAM
|
1815008006WL074663
|
AKSHAY DATTU KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455981
|
|
MR AKSHAY DATTTU KADA
|
STATE BANK OF INDIA(508548)
|
|
474
|
VAIJAPUR
|
MH-15-008-006-001/286
(BHILONI)
|
1815008006NRG24090220241305722
|
20/02/2024
|
AKASH DATTU NIKALE
|
1815008006WL073566
|
AKASH DATTU NIKALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455972
|
|
MASTER AKASH DATTU NIKALE
|
STATE BANK OF INDIA(508548)
|
|
475
|
VAIJAPUR
|
MH-15-008-006-001/397
(BHILONI)
|
1815008006NRG24100220241309943
|
20/02/2024
|
HIRABAI ARUN MORE
|
1815008006WL073814
|
HIRABAI ARUN MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460650
|
|
HIRABAI ARUN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-006-001/455
(BHILONI)
|
1815008006NRG24120220241325103
|
20/02/2024
|
KADUBAI SHESHRAO KADAM
|
1815008006WL074663
|
KADUBAI SHESHRAO KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460659
|
|
MRS KADUBAI SHESHRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
VAIJAPUR
|
MH-15-008-006-001/62
(BHILONI)
|
1815008006NRG24100220241311595
|
20/02/2024
|
DADA DAMU BIDVE
|
1815008006WL073891
|
DADA DAMU BIDVE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456376
|
|
MR DADA DAMU BIDWE
|
STATE BANK OF INDIA(508548)
|
|
478
|
VAIJAPUR
|
MH-15-008-006-001/981
(BHILONI)
|
1815008006NRG24100220241309803
|
20/02/2024
|
MACCHINDRA RAUSAHEB KADAM
|
1815008006WL073793
|
MACCHINDRA RAUSAHEB KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456143
|
|
MR MACCHINDRA RAUSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
VAIJAPUR
|
MH-15-008-006-001/981
(BHILONI)
|
1815008006NRG24100220241309804
|
20/02/2024
|
VIDHYA MACHHINDRA KADAM
|
1815008006WL073793
|
VIDHYA MACHHINDRA KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460663
|
|
MISS VIDHYA MACHINDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
VAIJAPUR
|
MH-15-008-010-001/498
(BABATARA)
|
1815008010NRG24080220241282260
|
20/02/2024
|
SARUBAI DATTATREY BAVKE
|
1815008010WL072324
|
SARUBAI DATTATREY BAVKE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460797
|
|
MRS SARUBAI DATTATREY BAVKE
|
STATE BANK OF INDIA(508548)
|
|
481
|
VAIJAPUR
|
MH-15-008-011-001/292
(BELGAON)
|
1815008011NRG24240120241167199
|
20/02/2024
|
MANISHA RAMNATH GADAKH
|
1815008011WL066310
|
MANISHA RAMNATH GADAKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460655
|
|
MRS MANISHA RAMNATH GADAKH
|
STATE BANK OF INDIA(508548)
|
|
482
|
VAIJAPUR
|
MH-15-008-011-001/363
(BELGAON)
|
1815008011NRG24240120241167117
|
20/02/2024
|
SHITAL ANKUSH JAGDALE
|
1815008011WL066306
|
SHITAL ANKUSH JAGDALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460719
|
|
SHITAL ANKUSH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-011-001/390
(BELGAON)
|
1815008011NRG24240120241166343
|
20/02/2024
|
UJJAWALA KAILAS SOMWANSHI
|
1815008011WL066265
|
UJJAWALA KAILAS SOMWANSHI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460716
|
|
UJJAWALA KAILAS SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-011-001/4039
(BELGAON)
|
1815008011NRG24240120241166345
|
20/02/2024
|
ROHINI RAJU GAIKWAD
|
1815008011WL066265
|
ROHINI RAJU GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460648
|
|
MRS ROHINI RAJU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
485
|
VAIJAPUR
|
MH-15-008-011-001/4078
(BELGAON)
|
1815008011NRG24240120241166464
|
20/02/2024
|
KAMAL BHARAT PATHARE
|
1815008011WL066269
|
KAMAL BHARAT PATHARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460714
|
|
MRS KAMAL BHARAT PATHARE
|
STATE BANK OF INDIA(508548)
|
|
486
|
VAIJAPUR
|
MH-15-008-011-001/4101
(BELGAON)
|
1815008011NRG24240120241167180
|
20/02/2024
|
PRIYANKA ARUN SABALE
|
1815008011WL066309
|
PRIYANKA ARUN SABALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460715
|
|
MRS PRIYANKA ARUN SABALE
|
STATE BANK OF INDIA(508548)
|
|
487
|
VAIJAPUR
|
MH-15-008-011-001/41844
(BELGAON)
|
1815008011NRG24240120241166475
|
20/02/2024
|
ANITA DEEPAK VAGADE
|
1815008011WL066269
|
ANITA DEEPAK VAGADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460722
|
|
ANITA DEEPAK VAGADE
|
BANK OF BARODA(606985)
|
|
488
|
VAIJAPUR
|
MH-15-008-011-001/41876
(BELGAON)
|
1815008011NRG24240120241166477
|
20/02/2024
|
KAVERI KRUSHNA NAJAN
|
1815008011WL066269
|
KAVERI KRUSHNA NAJAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460712
|
|
MRS KAVERI KRUSHNA NAJAN
|
STATE BANK OF INDIA(508548)
|
|
489
|
VAIJAPUR
|
MH-15-008-011-001/41913
(BELGAON)
|
1815008011NRG24240120241166267
|
20/02/2024
|
DATTU BABAN SOMASE
|
1815008011WL066261
|
DATTU BABAN SOMASE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460721
|
|
DATTU BABAN SOMASE
|
BANK OF BARODA(606985)
|
|
490
|
VAIJAPUR
|
MH-15-008-011-001/434
(BELGAON)
|
1815008011NRG24240120241166268
|
20/02/2024
|
BABASAHEB DEVRAO GARUD
|
1815008011WL066261
|
BABASAHEB DEVRAO GARUD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460654
|
|
Mr. BABASAHEB DEORAM GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
VAIJAPUR
|
MH-15-008-011-001/451
(BELGAON)
|
1815008011NRG24240120241167238
|
20/02/2024
|
MIRABAI CHANDRAKANT PANDIT
|
1815008011WL066312
|
MIRABAI CHANDRAKANT PANDIT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456155
|
|
MIRABAI CHANDRAKANT PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
VAIJAPUR
|
MH-15-008-011-001/494
(BELGAON)
|
1815008011NRG24240120241166486
|
20/02/2024
|
RAMBHAU CHANGDEV NAJANRAMBHAU CHANGDEV NAJAN
|
1815008011WL066269
|
RAMBHAU CHANGDEV NAJANRAMBHAU CHANGDEV NAJAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460717
|
|
MR RAMBHAU CHANGDEV NAJAN
|
STATE BANK OF INDIA(508548)
|
|
493
|
VAIJAPUR
|
MH-15-008-011-001/530
(BELGAON)
|
1815008011NRG24240120241166360
|
20/02/2024
|
PRATIBA GANESH VAGADE
|
1815008011WL066265
|
PRATIBA GANESH VAGADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460720
|
|
PRATIBHA GANESH VAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
VAIJAPUR
|
MH-15-008-011-001/61
(BELGAON)
|
1815008011NRG24240120241167187
|
20/02/2024
|
NALINI SOMNATH GADAKH
|
1815008011WL066309
|
NALINI SOMNATH GADAKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460587
|
|
MRS NALINI SOMNATH GADAKH
|
STATE BANK OF INDIA(508548)
|
|
495
|
VAIJAPUR
|
MH-15-008-011-001/98
(BELGAON)
|
1815008011NRG24240120241166274
|
20/02/2024
|
BHARTI FAKIRA TRIBUWAN
|
1815008011WL066261
|
BHARTI FAKIRA TRIBUWAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456351
|
|
MRS BHARTI FAKIRA TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
496
|
VAIJAPUR
|
MH-15-008-091-001/105
(SHIVARAI)
|
1815008091NRG24100220241310381
|
20/02/2024
|
ASHVINI SAGAR DIKE
|
1815008091WL073837
|
ASHVINI SAGAR DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460768
|
|
MRS ASHIWINI SAGAR DIKE
|
STATE BANK OF INDIA(508548)
|
|
497
|
VAIJAPUR
|
MH-15-008-091-001/105
(SHIVARAI)
|
1815008091NRG24100220241310380
|
20/02/2024
|
SAGAR SAMBHAJI DIKE
|
1815008091WL073837
|
SAGAR SAMBHAJI DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460771
|
|
SAGAR SAMBHAJI DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-091-001/105
(SHIVARAI)
|
1815008091NRG24100220241310378
|
20/02/2024
|
SAMBHAJI AHELAJI DIKE
|
1815008091WL073837
|
SAMBHAJI AHELAJI DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456359
|
|
SAMBHAJI AHELAJI DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-091-001/1135
(SHIVARAI)
|
1815008091NRG24100220241310382
|
20/02/2024
|
ARUN PARASRAM RAHIJ
|
1815008091WL073837
|
ARUN PARASRAM RAHIJ
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460701
|
|
MR ARUN PARASRAM RAHINJ
|
STATE BANK OF INDIA(508548)
|
|
500
|
VAIJAPUR
|
MH-15-008-091-001/1161
(SHIVARAI)
|
1815008091NRG24100220241310387
|
20/02/2024
|
PRAMOD DUKARE
|
1815008091WL073837
|
PRAMOD DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460769
|
|
Mr. PRAMOD SAMBHAJI DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
VAIJAPUR
|
MH-15-008-091-001/1161
(SHIVARAI)
|
1815008091NRG24100220241310385
|
20/02/2024
|
SAMBHAJI LAXMAN DUKARE
|
1815008091WL073837
|
SAMBHAJI LAXMAN DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460772
|
|
SAMBHAJI LAXMAN DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-091-001/1182
(SHIVARAI)
|
1815008091NRG24100220241310389
|
20/02/2024
|
RENUKA CHAVAN
|
1815008091WL073837
|
RENUKA CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455976
|
|
MRS RENUKA SHIVAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
503
|
VAIJAPUR
|
MH-15-008-091-001/1182
(SHIVARAI)
|
1815008091NRG24100220241310388
|
20/02/2024
|
SHIVAJI RAGHUNATH CHAVHAN
|
1815008091WL073837
|
SHIVAJI RAGHUNATH CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455561
|
|
SHIVAJI RAGHUNATH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
VAIJAPUR
|
MH-15-008-091-001/156
(SHIVARAI)
|
1815008091NRG24100220241310398
|
20/02/2024
|
BHAURAO KASHINATH GADHE
|
1815008091WL073837
|
BHAURAO KASHINATH GADHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455971
|
|
BHAURAO KASHINATH GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-091-001/16
(SHIVARAI)
|
1815008091NRG24100220241310400
|
20/02/2024
|
AAPASAHEB GOVINDRAO AAHER
|
1815008091WL073837
|
AAPASAHEB GOVINDRAO AAHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460770
|
|
ABASAHEB GOVIND AHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
VAIJAPUR
|
MH-15-008-091-001/235
(SHIVARAI)
|
1815008091NRG24100220241310403
|
20/02/2024
|
sultana BABU PATHAN
|
1815008091WL073837
|
sultana BABU PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456361
|
|
MRS SULTANA BABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
507
|
VAIJAPUR
|
MH-15-008-091-001/382
(SHIVARAI)
|
1815008091NRG24100220241310407
|
20/02/2024
|
Sunita Kakasaheb Dange
|
1815008091WL073837
|
Sunita Kakasaheb Dange
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460700
|
|
MRS SUNITA KAKASAHEB DANGE
|
STATE BANK OF INDIA(508548)
|
|
508
|
VAIJAPUR
|
MH-15-008-091-001/393
(SHIVARAI)
|
1815008091NRG24100220241310411
|
20/02/2024
|
AANASAHEB GOVIND AAHER
|
1815008091WL073837
|
AANASAHEB GOVIND AAHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460766
|
|
AANASAHEB GOVIND AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-091-001/439
(SHIVARAI)
|
1815008091NRG24100220241310414
|
20/02/2024
|
Dnyaneshwar Raybhan Borde
|
1815008091WL073837
|
Dnyaneshwar Raybhan Borde
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455977
|
|
MR DNYANESHWAR RAYBHAN BORDE
|
STATE BANK OF INDIA(508548)
|
|
510
|
VAIJAPUR
|
MH-15-008-091-001/507
(SHIVARAI)
|
1815008091NRG24100220241310415
|
20/02/2024
|
RAGHUNATH RADHAKRUSHNA CHAVAN
|
1815008091WL073837
|
RAGHUNATH RADHAKRUSHNA CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460836
|
|
MR RAGHUNATH RADHAKISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
511
|
VAIJAPUR
|
MH-15-008-091-001/54
(SHIVARAI)
|
1815008091NRG24100220241310422
|
20/02/2024
|
ANAND PANDHARINATH DANGE
|
1815008091WL073837
|
ANAND PANDHARINATH DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460651
|
|
ANAND PANDHARINATH DANGE
|
IDBI BANK(607095)
|
|
512
|
VAIJAPUR
|
MH-15-008-091-001/669
(SHIVARAI)
|
1815008091NRG24100220241310426
|
20/02/2024
|
ARCHANA DADASAHEB DANGE
|
1815008091WL073837
|
ARCHANA DADASAHEB DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460699
|
|
MRS ARCHANA DADASAHEB DANGE
|
STATE BANK OF INDIA(508548)
|
|
513
|
VAIJAPUR
|
MH-15-008-091-001/76
(SHIVARAI)
|
1815008091NRG24100220241310430
|
20/02/2024
|
HARICHANDRA RAGHUNATH CHAVHAN
|
1815008091WL073837
|
HARICHANDRA RAGHUNATH CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460539
|
|
HARICHANDRA RAGHUNATH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-091-001/76
(SHIVARAI)
|
1815008091NRG24100220241310431
|
20/02/2024
|
RUKHAMAN HARICHANDRA CHAVHAN
|
1815008091WL073837
|
RUKHAMAN HARICHANDRA CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455975
|
|
MRS RUKHMANIBAI HARISHCHANDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
515
|
VAIJAPUR
|
MH-15-008-117-001/106
(GOLWADI)
|
1815008117NRG24160220241361782
|
20/02/2024
|
SANJAY DATTATRAY SURYAVANSHI
|
1815008117WL076694
|
SANJAY DATTATRAY SURYAVANSHI
|
00415
|
SBIN0003538
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240460580
|
|
Mr. SANJAY DATTATARY SURYAVANSHI
|
INDIAN BANK(607105)
|
|
516
|
VAIJAPUR
|
MH-15-008-117-001/138
(GOLWADI)
|
1815008117NRG24160220241361786
|
20/02/2024
|
ABHISHEK MACHINDRA SONAVANE
|
1815008117WL076694
|
ABHISHEK MACHINDRA SONAVANE
|
00415
|
SBIN0003538
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240460582
|
|
ABHISHEK MACHINDRA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-117-001/80
(GOLWADI)
|
1815008117NRG24160220241361800
|
20/02/2024
|
KALYANI BABASAHEB MAGARE
|
1815008117WL076694
|
KALYANI BABASAHEB MAGARE
|
00415
|
SBIN0003538
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240460581
|
|
MRS KALYANI BABASAHEB MAGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88671
|
88671
|
|
|
|
|
|
|
|
|
518
|
VAIJAPUR
|
MH-15-008-091-001/1423
(SHIVARAI)
|
1815008091NRG24100220241310396
|
20/02/2024
|
Maheak Anis Shaikh
|
1815008091WL073837
|
Maheak Anis Shaikh
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460779
|
|
Miss. SHAHANA NASIR SAYYED
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
VAIJAPUR
|
MH-15-008-091-001/1423
(SHIVARAI)
|
1815008091NRG24100220241310397
|
20/02/2024
|
Sumaiyya Ajim Shaikh
|
1815008091WL073837
|
Sumaiyya Ajim Shaikh
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460778
|
|
SUMAIYYA AJIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
520
|
VAIJAPUR
|
MH-15-008-050-001/614
(KARANJGAON)
|
1815008050NRG24090220241301780
|
20/02/2024
|
SUNIL SUKHADEV MAGAR
|
1815008050WL073374
|
SUNIL SUKHADEV MAGAR
|
00415
|
SBIN0011701
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460515
|
|
SUNIL SUKHADEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
521
|
VAIJAPUR
|
MH-15-008-050-001/2
(KARANJGAON)
|
1815008050NRG24080220241293786
|
20/02/2024
|
VAISHALI DNYANESHWAR GHODAKE
|
1815008050WL072887
|
VAISHALI DNYANESHWAR GHODAKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460516
|
|
VAISHALI DNYANESHWAR GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-050-001/384
(KARANJGAON)
|
1815008050NRG24080220241293781
|
20/02/2024
|
KALPANA SHIVAJI BORDE
|
1815008050WL072886
|
KALPANA SHIVAJI BORDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460653
|
|
MRS KALPANA SHIVAJI BORDE
|
STATE BANK OF INDIA(508548)
|
|
523
|
VAIJAPUR
|
MH-15-008-050-001/384
(KARANJGAON)
|
1815008050NRG24080220241293780
|
20/02/2024
|
SHIVAJI TULSHIRAM BORDE
|
1815008050WL072886
|
SHIVAJI TULSHIRAM BORDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460480
|
|
SHIVAJI TULSHIRAM BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-050-001/418
(KARANJGAON)
|
1815008050NRG24090220241301765
|
20/02/2024
|
PARASNATH BABASAHEB MAGAR
|
1815008050WL073374
|
PARASNATH BABASAHEB MAGAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460824
|
|
PARASNATH BABASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
525
|
VAIJAPUR
|
MH-15-008-006-001/22
(BHILONI)
|
1815008006NRG24100220241309726
|
20/02/2024
|
SHILA BABAN KAMBALE
|
1815008006WL073783
|
SHILA BABAN KAMBALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456142
|
|
MISS SHILA BABAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
526
|
VAIJAPUR
|
MH-15-008-006-001/81
(BHILONI)
|
1815008006NRG24090220241305723
|
20/02/2024
|
SOMNATH ASHOK PATADE
|
1815008006WL073566
|
SOMNATH ASHOK PATADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460611
|
|
MR SOMNATH ASHOK PATHADE
|
STATE BANK OF INDIA(508548)
|
|
527
|
VAIJAPUR
|
MH-15-008-010-001/233
(BABATARA)
|
1815008010NRG24080220241282221
|
20/02/2024
|
VIJAY SHAMRAO HINGE
|
1815008010WL072324
|
VIJAY SHAMRAO HINGE
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456140
|
|
VIJAY SHAMRAO HINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-010-001/37
(BABATARA)
|
1815008010NRG24080220241282237
|
20/02/2024
|
PARABHASKAR SHAMRAO HINGRE
|
1815008010WL072324
|
PARABHASKAR SHAMRAO HINGRE
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456139
|
|
PARABHASKAR SHAMRAO HINGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-011-001/117
(BELGAON)
|
1815008011NRG24240120241167126
|
20/02/2024
|
SANDIP SURESH LAVHALE
|
1815008011WL066307
|
SANDIP SURESH LAVHALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456152
|
|
SANDIP SURESH LAVHALE
|
IDBI BANK(607095)
|
|
530
|
VAIJAPUR
|
MH-15-008-011-001/125
(BELGAON)
|
1815008011NRG24240120241167195
|
20/02/2024
|
PARIGABAI SHYAMRAO SHINDE
|
1815008011WL066310
|
PARIGABAI SHYAMRAO SHINDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460754
|
|
MRS PARIGABAI SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
531
|
VAIJAPUR
|
MH-15-008-011-001/125
(BELGAON)
|
1815008011NRG24240120241167194
|
20/02/2024
|
SHYAMRAO BHIKAJI SHINDE
|
1815008011WL066310
|
SHYAMRAO BHIKAJI SHINDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460755
|
|
SHYAMRAO BHIKAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-011-001/145
(BELGAON)
|
1815008011NRG24240120241166231
|
20/02/2024
|
RAVINDRA MADHAV NIMASE
|
1815008011WL066261
|
RAVINDRA MADHAV NIMASE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456147
|
|
MR RAVINDRA MADHAV NIMSE
|
STATE BANK OF INDIA(508548)
|
|
533
|
VAIJAPUR
|
MH-15-008-011-001/157
(BELGAON)
|
1815008011NRG24240120241166437
|
20/02/2024
|
JAGNNATH VINAYAK JAGDALE
|
1815008011WL066269
|
JAGNNATH VINAYAK JAGDALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460753
|
|
JAGNNATH VINAYAK JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-011-001/161
(BELGAON)
|
1815008011NRG24240120241167223
|
20/02/2024
|
BHAGINATH SURYABHAN TAMBE
|
1815008011WL066312
|
BHAGINATH SURYABHAN TAMBE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456154
|
|
BHAGINATH SURYABHAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-011-001/187
(BELGAON)
|
1815008011NRG24240120241167160
|
20/02/2024
|
CHANGDEV KHANDU GADAKH
|
1815008011WL066308
|
CHANGDEV KHANDU GADAKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456138
|
|
CHANGDEV KHANDU GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-011-001/322
(BELGAON)
|
1815008011NRG24240120241166243
|
20/02/2024
|
DADA NANA TRIBHUVAN
|
1815008011WL066261
|
DADA NANA TRIBHUVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456149
|
|
DADA NANA TRIBHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
VAIJAPUR
|
MH-15-008-011-001/390
(BELGAON)
|
1815008011NRG24240120241166344
|
20/02/2024
|
SOMNATH KAILAS SOMVANSHI
|
1815008011WL066265
|
SOMNATH KAILAS SOMVANSHI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460718
|
|
SOMNATH KAILAS SOMVA
|
BANK OF BARODA(606985)
|
|
538
|
VAIJAPUR
|
MH-15-008-011-001/40
(BELGAON)
|
1815008011NRG24240120241165430
|
20/02/2024
|
ALKA SUDAM KOKATE
|
1815008011WL066216
|
ALKA SUDAM KOKATE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456136
|
|
ALKA SUDAM KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-011-001/4118
(BELGAON)
|
1815008011NRG24240120241166256
|
20/02/2024
|
HARSHAD BABASAHEB PAGARE
|
1815008011WL066261
|
HARSHAD BABASAHEB PAGARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460713
|
|
HARSHAD BABASAHEB PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-011-001/4136
(BELGAON)
|
1815008011NRG24240120241166353
|
20/02/2024
|
DATTU GORAKHNATH SABLE
|
1815008011WL066265
|
DATTU GORAKHNATH SABLE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460609
|
|
DATTU GORHANATH SABALE
|
IDBI BANK(607095)
|
|
541
|
VAIJAPUR
|
MH-15-008-011-001/41876
(BELGAON)
|
1815008011NRG24240120241166476
|
20/02/2024
|
KRUSHNA SUKHDEV NAJAN
|
1815008011WL066269
|
KRUSHNA SUKHDEV NAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460725
|
|
KRUSHNA SUKHDEV NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-011-001/41883
(BELGAON)
|
1815008011NRG24240120241166260
|
20/02/2024
|
SHASHIKALA MACHHINDRA GAIKWAD
|
1815008011WL066261
|
SHASHIKALA MACHHINDRA GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460756
|
|
MRS SHASHIKALA MACHINDRANATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
543
|
VAIJAPUR
|
MH-15-008-011-001/41893
(BELGAON)
|
1815008011NRG24240120241166481
|
20/02/2024
|
SANTOSH JAGNNATH JAGDALE
|
1815008011WL066269
|
SANTOSH JAGNNATH JAGDALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456148
|
|
MR SANTOSH JAGNNATH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
544
|
VAIJAPUR
|
MH-15-008-011-001/41894
(BELGAON)
|
1815008011NRG24240120241166482
|
20/02/2024
|
SAVITA SURYAKANT JAGDALE
|
1815008011WL066269
|
SAVITA SURYAKANT JAGDALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460724
|
|
MRS SAVITA SURYAKANT JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
545
|
VAIJAPUR
|
MH-15-008-011-001/447
(BELGAON)
|
1815008011NRG24240120241166484
|
20/02/2024
|
DATTARYA NIVRTI BARHASE
|
1815008011WL066269
|
DATTARYA NIVRTI BARHASE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456151
|
|
DATTARYA NIVRTI BARHASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-011-001/506
(BELGAON)
|
1815008011NRG24240120241166272
|
20/02/2024
|
BIJLA SOMNATH GAVALI
|
1815008011WL066261
|
BIJLA SOMNATH GAVALI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460723
|
|
BIJLA SOMNATH GAVALI
|
BANK OF BARODA(606985)
|
|
547
|
VAIJAPUR
|
MH-15-008-011-001/516
(BELGAON)
|
1815008011NRG24240120241167171
|
20/02/2024
|
AAPPASAHEB SURYABHAN TAMBE
|
1815008011WL066308
|
AAPPASAHEB SURYABHAN TAMBE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456146
|
|
AAPPASAHEB SURYABHAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-011-001/519
(BELGAON)
|
1815008011NRG24240120241167212
|
20/02/2024
|
MANISHA SOMNATH RAHATVAL
|
1815008011WL066311
|
MANISHA SOMNATH RAHATVAL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460726
|
|
Mrs. Manisha Somnath Rahatval
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
VAIJAPUR
|
MH-15-008-011-001/524
(BELGAON)
|
1815008011NRG24240120241167213
|
20/02/2024
|
chhya krushna rahatval
|
1815008011WL066311
|
chhya krushna rahatval
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455983
|
|
MRS CHHAYA KRUSHNA RAHATVAL
|
STATE BANK OF INDIA(508548)
|
|
550
|
VAIJAPUR
|
MH-15-008-011-001/530
(BELGAON)
|
1815008011NRG24240120241166359
|
20/02/2024
|
GANESH PARASRAM VAGADE
|
1815008011WL066265
|
GANESH PARASRAM VAGADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456137
|
|
GANESH PARASRAM VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-011-001/544
(BELGAON)
|
1815008011NRG24240120241167214
|
20/02/2024
|
MANGALBAI DATTATRAY CHAVAN
|
1815008011WL066311
|
MANGALBAI DATTATRAY CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456141
|
|
MANGALBAI DATTATRAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-069-001/169
(PURANGAON)
|
1815008069NRG24080220241285236
|
20/02/2024
|
ASHOK DASHRATH THOMBRE
|
1815008069WL072488
|
ASHOK DASHRATH THOMBRE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456153
|
|
ASHOK DASHRATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-069-001/34
(PURANGAON)
|
1815008069NRG24080220241285244
|
20/02/2024
|
Jyoti Vishvsrao
|
1815008069WL072488
|
Jyoti Vishvsrao
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456144
|
|
MRS JYOTI BHAUSAHEB VISHWASRAO
|
STATE BANK OF INDIA(508548)
|
|
554
|
VAIJAPUR
|
MH-15-008-069-001/681
(PURANGAON)
|
1815008069NRG24080220241285247
|
20/02/2024
|
Kadubai Kailas Thombare
|
1815008069WL072488
|
Kadubai Kailas Thombare
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455982
|
|
Kadubai Kailas Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-069-001/681
(PURANGAON)
|
1815008069NRG24080220241285246
|
20/02/2024
|
Kailas Dashrat Thombare
|
1815008069WL072488
|
Kailas Dashrat Thombare
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456150
|
|
Kailas Dashrat Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
556
|
VAIJAPUR
|
MH-15-008-050-001/176
(KARANJGAON)
|
1815008050NRG24080220241293869
|
20/02/2024
|
PARIGABAI CHANGADEV DANGODE
|
1815008050WL072894
|
PARIGABAI CHANGADEV DANGODE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460518
|
|
PARIGABAI CHANGADEV DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-050-001/222
(KARANJGAON)
|
1815008050NRG24090220241301740
|
20/02/2024
|
BHAGWAN GORAKH WALAKE
|
1815008050WL073374
|
BHAGWAN GORAKH WALAKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460517
|
|
MR BHAGWAN GORAKH WALKE
|
STATE BANK OF INDIA(508548)
|
|
558
|
VAIJAPUR
|
MH-15-008-050-001/273
(KARANJGAON)
|
1815008050NRG24080220241294064
|
20/02/2024
|
DATTU BHANUDAS KOLASE
|
1815008050WL072907
|
DATTU BHANUDAS KOLASE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456145
|
|
DATTU BHANUDAS KOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-117-001/240
(GOLWADI)
|
1815008117NRG24160220241361661
|
20/02/2024
|
ABASAHEB BHANUDAS WAGH
|
1815008117WL076687
|
ABASAHEB BHANUDAS WAGH
|
00415
|
SBIN0061267
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240455979
|
|
MR ABASAHEB BHANUDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
VAIJAPUR
|
MH-15-008-117-001/336
(GOLWADI)
|
1815008117NRG24160220241361671
|
20/02/2024
|
SANJAY NARAYAN WAGH
|
1815008117WL076687
|
SANJAY NARAYAN WAGH
|
00415
|
SBIN0061267
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240455973
|
|
SANJAY NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8518
|
8518
|
|
|
|
|
|
|
|
|
561
|
VAIJAPUR
|
MH-15-008-011-001/41855
(BELGAON)
|
1815008011NRG24240120241167234
|
20/02/2024
|
BABAN NADEV GAIKWAD
|
1815008011WL066312
|
BABAN NADEV GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456336
|
|
BABAN NADEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-091-001/105
(SHIVARAI)
|
1815008091NRG24100220241310379
|
20/02/2024
|
ALAKABAI SAMBHAJI DIKE
|
1815008091WL073837
|
ALAKABAI SAMBHAJI DIKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456337
|
|
ALAKABAI DIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
563
|
VAIJAPUR
|
MH-15-008-006-001/109
(BHILONI)
|
1815008006NRG24100220241311591
|
20/02/2024
|
BABASAHEB NIVRUTI BIDWAE
|
1815008006WL073891
|
BABASAHEB NIVRUTI BIDWAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456221
|
|
BABASAHEB NIVRUTTI AWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
VAIJAPUR
|
MH-15-008-006-001/109
(BHILONI)
|
1815008006NRG24100220241311593
|
20/02/2024
|
LILABAI NIVRUTI BIDWAE
|
1815008006WL073891
|
LILABAI NIVRUTI BIDWAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456216
|
|
LILABAI NIVRUTI BIDWAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-006-001/109
(BHILONI)
|
1815008006NRG24100220241311592
|
20/02/2024
|
NIVRUTI GANU BIDAVE
|
1815008006WL073891
|
NIVRUTI GANU BIDAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456223
|
|
NIVRUTI GANU BIDAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-006-001/172
(BHILONI)
|
1815008006NRG24110220241315330
|
20/02/2024
|
RANJANA RAJENDRA HADOLE
|
1815008006WL074045
|
RANJANA RAJENDRA HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456274
|
|
RANJANA RAJENDRA HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-006-001/2043
(BHILONI)
|
1815008006NRG24120220241325489
|
20/02/2024
|
DATTU PUNJAHARI GUND
|
1815008006WL074676
|
DATTU PUNJAHARI GUND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456247
|
|
DATTU PUNJAHARI GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-006-001/2215
(BHILONI)
|
1815008006NRG24090220241305715
|
20/02/2024
|
DNYANESHRWAR BHIKAJI JADHAO
|
1815008006WL073566
|
DNYANESHRWAR BHIKAJI JADHAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456237
|
|
DNYANESHRWAR BHIKAJI JADHAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
VAIJAPUR
|
MH-15-008-006-001/2221
(BHILONI)
|
1815008006NRG24100220241309792
|
20/02/2024
|
MADHAV NANASAHEB KADm
|
1815008006WL073793
|
MADHAV NANASAHEB KADm
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456271
|
|
MADHAV NANASAHEB KADAM
|
IDBI BANK(607095)
|
|
570
|
VAIJAPUR
|
MH-15-008-006-001/2222
(BHILONI)
|
1815008006NRG24120220241325491
|
20/02/2024
|
NANASAHEB SONAVNE
|
1815008006WL074676
|
NANASAHEB SONAVNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456224
|
|
MR NAVNATH NANA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
571
|
VAIJAPUR
|
MH-15-008-006-001/2222
(BHILONI)
|
1815008006NRG24120220241325492
|
20/02/2024
|
Sumanbai Nana sonawane
|
1815008006WL074676
|
Sumanbai Nana sonawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456266
|
|
Sumanbai Nana sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-006-001/243
(BHILONI)
|
1815008006NRG24100220241309962
|
20/02/2024
|
KALAYBAI AASARABAI MORE
|
1815008006WL073817
|
KALAYBAI AASARABAI MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456250
|
|
KALAYBAI AASARABAI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-006-001/278
(BHILONI)
|
1815008006NRG24120220241325096
|
20/02/2024
|
ALAKA SHANTARAM SHINDE
|
1815008006WL074663
|
ALAKA SHANTARAM SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456270
|
|
ALAKA SHANTARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-006-001/350
(BHILONI)
|
1815008006NRG24100220241309762
|
20/02/2024
|
NANASHEB RAMBHU MORE
|
1815008006WL073789
|
NANASHEB RAMBHU MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456251
|
|
NANASHEB RAMBHU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-006-001/350
(BHILONI)
|
1815008006NRG24100220241309761
|
20/02/2024
|
PARIGABAI RAMAJI MORE
|
1815008006WL073789
|
PARIGABAI RAMAJI MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456256
|
|
PARIGABAI RAMAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
VAIJAPUR
|
MH-15-008-006-001/350
(BHILONI)
|
1815008006NRG24100220241309763
|
20/02/2024
|
suresh ramrao more
|
1815008006WL073789
|
suresh ramrao more
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456257
|
|
suresh ramrao more
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-006-001/397
(BHILONI)
|
1815008006NRG24100220241309942
|
20/02/2024
|
SAKHARBAI PUNDALIK MORE
|
1815008006WL073814
|
SAKHARBAI PUNDALIK MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456069
|
|
SAKHARBAI PUNDALIK MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-006-001/415
(BHILONI)
|
1815008006NRG24120220241325100
|
20/02/2024
|
KAVITA NIVRUTTI KADAM
|
1815008006WL074663
|
KAVITA NIVRUTTI KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456269
|
|
KAVITA NIVRUTTI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-006-001/556
(BHILONI)
|
1815008006NRG24100220241309729
|
20/02/2024
|
POPAT VISHNU NIKALE
|
1815008006WL073783
|
POPAT VISHNU NIKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456234
|
|
POPAT VISHNU NIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-006-001/58
(BHILONI)
|
1815008006NRG24110220241315335
|
20/02/2024
|
SAVITA GORAKNATH CHAVAN
|
1815008006WL074045
|
SAVITA GORAKNATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456275
|
|
SAVITA GORAKNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-006-001/581
(BHILONI)
|
1815008006NRG24100220241309799
|
20/02/2024
|
MIRABAI NANA KADA
|
1815008006WL073793
|
MIRABAI NANA KADA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456272
|
|
MIRABAI NANA KADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-006-001/651
(BHILONI)
|
1815008006NRG24120220241325106
|
20/02/2024
|
SANJAY GORAKHANATH KADAM
|
1815008006WL074663
|
SANJAY GORAKHANATH KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456261
|
|
SANJAY GORAKHANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-006-001/774
(BHILONI)
|
1815008006NRG24120220241325493
|
20/02/2024
|
SITABAI ARJUN PAWAR
|
1815008006WL074676
|
SITABAI ARJUN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456235
|
|
SITABAI ARJUN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-006-001/856
(BHILONI)
|
1815008006NRG24120220241325495
|
20/02/2024
|
JYOTI DNYANESHWAR SONAWANE
|
1815008006WL074676
|
JYOTI DNYANESHWAR SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456258
|
|
JYOTI DNYANESHWAR SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-010-001/142
(BABATARA)
|
1815008010NRG24080220241282205
|
20/02/2024
|
LAHANU GAMAJI GHODAKE
|
1815008010WL072324
|
LAHANU GAMAJI GHODAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456079
|
|
LAHANU GAMAJI GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-010-001/16
(BABATARA)
|
1815008010NRG24090220241299836
|
20/02/2024
|
Balasaheb Sahebrao Thombare
|
1815008010WL073308
|
Balasaheb Sahebrao Thombare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456127
|
|
THOMBARE BALASAHEB SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
587
|
VAIJAPUR
|
MH-15-008-010-001/271
(BABATARA)
|
1815008010NRG24080220241282225
|
20/02/2024
|
Keshav Vasantrav Gaikwad
|
1815008010WL072324
|
Keshav Vasantrav Gaikwad
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456087
|
|
Keshav Vasantrav Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-010-001/29
(BABATARA)
|
1815008010NRG24080220241282184
|
20/02/2024
|
KANTABAI KESHAV DHUMAL
|
1815008010WL072323
|
KANTABAI KESHAV DHUMAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456317
|
|
KANTA KESHAV DHUMAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
589
|
VAIJAPUR
|
MH-15-008-010-001/302
(BABATARA)
|
1815008010NRG24080220241282226
|
20/02/2024
|
BALASAHEB JAGNATH SHINDE
|
1815008010WL072324
|
BALASAHEB JAGNATH SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456105
|
|
BALASAHEB JAGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
VAIJAPUR
|
MH-15-008-010-001/339
(BABATARA)
|
1815008010NRG24090220241299838
|
20/02/2024
|
Bharati Gorakh Mukind
|
1815008010WL073309
|
Bharati Gorakh Mukind
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456334
|
|
Bharati Gorakh Mukind
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-010-001/389
(BABATARA)
|
1815008010NRG24080220241282429
|
20/02/2024
|
SUNITA SUBHASH DHAMALE
|
1815008010WL072329
|
SUNITA SUBHASH DHAMALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456320
|
|
SUNITA SUBHASH DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-010-001/39
(BABATARA)
|
1815008010NRG24080220241282239
|
20/02/2024
|
LAXMAN DEVRAM DHUMAL
|
1815008010WL072324
|
LAXMAN DEVRAM DHUMAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456134
|
|
Mr. LAXMAN DEORAM DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
VAIJAPUR
|
MH-15-008-010-001/425
(BABATARA)
|
1815008010NRG24080220241282246
|
20/02/2024
|
VITTHAL ANNASAHEB GAIKWAD
|
1815008010WL072324
|
VITTHAL ANNASAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456288
|
|
VITHHAL ANNASAHEB GAIKWAD
|
HDFC BANK LTD(607152)
|
|
594
|
VAIJAPUR
|
MH-15-008-010-001/447
(BABATARA)
|
1815008010NRG24080220241282200
|
20/02/2024
|
Bapusaheb Rambhau Dhumal
|
1815008010WL072323
|
Bapusaheb Rambhau Dhumal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456090
|
|
Bapusaheb Rambhau Dhumal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-010-001/447
(BABATARA)
|
1815008010NRG24080220241282201
|
20/02/2024
|
KAVITA BAPUSAHEB DHUMAL
|
1815008010WL072323
|
KAVITA BAPUSAHEB DHUMAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456316
|
|
KAVITA BAPUSAHEB DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-010-001/451
(BABATARA)
|
1815008010NRG24080220241282249
|
20/02/2024
|
Asha Ganesh Pansare
|
1815008010WL072324
|
Asha Ganesh Pansare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456311
|
|
Asha Ganesh Pansare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-010-001/451
(BABATARA)
|
1815008010NRG24080220241282248
|
20/02/2024
|
Ganesh Navnath Pansare
|
1815008010WL072324
|
Ganesh Navnath Pansare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456107
|
|
Ganesh Navnath Pansare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-010-001/477
(BABATARA)
|
1815008010NRG24090220241299843
|
20/02/2024
|
Machhindra Ashok Mukind
|
1815008010WL073309
|
Machhindra Ashok Mukind
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456095
|
|
Machhindra Ashok Mukind
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-010-001/503
(BABATARA)
|
1815008010NRG24090220241299846
|
20/02/2024
|
Machhindra Laxman Gaikwad
|
1815008010WL073309
|
Machhindra Laxman Gaikwad
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456112
|
|
Machhindra Laxman Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-010-001/503
(BABATARA)
|
1815008010NRG24090220241299847
|
20/02/2024
|
Usha Machhindra Gaikwad
|
1815008010WL073309
|
Usha Machhindra Gaikwad
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456077
|
|
GAIKWAD USHABAI MACCHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
601
|
VAIJAPUR
|
MH-15-008-010-001/78
(BABATARA)
|
1815008010NRG24080220241282266
|
20/02/2024
|
ANIL TUKARAM HINGE
|
1815008010WL072324
|
ANIL TUKARAM HINGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456072
|
|
ANIL TUKARAM HINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-010-001/78
(BABATARA)
|
1815008010NRG24080220241282265
|
20/02/2024
|
SUNANDA TUKARAM HINGE
|
1815008010WL072324
|
SUNANDA TUKARAM HINGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456123
|
|
SUNANDA TUKARAM HINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-011-001/10
(BELGAON)
|
1815008011NRG24240120241166428
|
20/02/2024
|
AMBADAS RUPAJI AHIRE
|
1815008011WL066269
|
AMBADAS RUPAJI AHIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456116
|
|
AMBADAS RUPAJI AHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-011-001/106
(BELGAON)
|
1815008011NRG24240120241167158
|
20/02/2024
|
SANJAY BALKRUSHNA SABALE
|
1815008011WL066308
|
SANJAY BALKRUSHNA SABALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456073
|
|
MR SANJAY BALAKRUSHNA SABALE
|
STATE BANK OF INDIA(508548)
|
|
605
|
VAIJAPUR
|
MH-15-008-011-001/117
(BELGAON)
|
1815008011NRG24240120241167125
|
20/02/2024
|
PARIGABAI SURESH PARDESHI
|
1815008011WL066307
|
PARIGABAI SURESH PARDESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456314
|
|
PARIGABAI SURESH PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-011-001/180
(BELGAON)
|
1815008011NRG24240120241167179
|
20/02/2024
|
KANTA ASHOK GADAKH
|
1815008011WL066309
|
KANTA ASHOK GADAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456332
|
|
KANTABAI ASHOK GADAKH
|
IDBI BANK(607095)
|
|
607
|
VAIJAPUR
|
MH-15-008-011-001/181
(BELGAON)
|
1815008011NRG24080120241067235
|
20/02/2024
|
LAXMI CHAGAN RAHAKHAL
|
1815008011WL059868
|
LAXMI CHAGAN RAHAKHAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456084
|
|
LAXMI CHAGAN RAHAKHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-011-001/200
(BELGAON)
|
1815008011NRG24240120241166235
|
20/02/2024
|
ANITA GAUTAM TRIBHUWAN
|
1815008011WL066261
|
ANITA GAUTAM TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456296
|
|
ANITA GAUTAM TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-011-001/30
(BELGAON)
|
1815008011NRG24240120241165424
|
20/02/2024
|
PANDURANG RAMBHAU SHINDE
|
1815008011WL066216
|
PANDURANG RAMBHAU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456295
|
|
PANDURANG RAMBHAU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-011-001/302
(BELGAON)
|
1815008011NRG24240120241166452
|
20/02/2024
|
RUPAJI TUKARAM AHIRE
|
1815008011WL066269
|
RUPAJI TUKARAM AHIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456070
|
|
RUPAJI TUKARAM AHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
VAIJAPUR
|
MH-15-008-011-001/384
(BELGAON)
|
1815008011NRG24240120241167134
|
20/02/2024
|
MATHURA SHANKAR GAVHALE
|
1815008011WL066307
|
MATHURA SHANKAR GAVHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456305
|
|
MATHURA SHANKAR GAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-011-001/40
(BELGAON)
|
1815008011NRG24240120241165432
|
20/02/2024
|
SAVITA SAMDHAN KOKATE
|
1815008011WL066216
|
SAVITA SAMDHAN KOKATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456329
|
|
SAVITA SAMDHAN KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-011-001/4049
(BELGAON)
|
1815008011NRG24240120241166455
|
20/02/2024
|
CHANDRAKANT UTTAM JAGDALE
|
1815008011WL066269
|
CHANDRAKANT UTTAM JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456100
|
|
CHANDRAKANT UTTAM JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
VAIJAPUR
|
MH-15-008-011-001/4065
(BELGAON)
|
1815008011NRG24240120241167135
|
20/02/2024
|
ACHUT RANGNATH GAIKWAD
|
1815008011WL066307
|
ACHUT RANGNATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456091
|
|
ACHUT RANGNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-011-001/4065
(BELGAON)
|
1815008011NRG24240120241167136
|
20/02/2024
|
SWATI ACHUT GAIKWAD
|
1815008011WL066307
|
SWATI ACHUT GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456335
|
|
SWATI ACHUT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
VAIJAPUR
|
MH-15-008-011-001/4089
(BELGAON)
|
1815008011NRG24240120241166350
|
20/02/2024
|
ASHOK DNYANDEV NAJAN
|
1815008011WL066265
|
ASHOK DNYANDEV NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456328
|
|
ASHOK DNYANDEV NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-011-001/4118
(BELGAON)
|
1815008011NRG24240120241166255
|
20/02/2024
|
SARLA BABASAHEB PAGARE
|
1815008011WL066261
|
SARLA BABASAHEB PAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456312
|
|
SARLA BABASAHEB PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
VAIJAPUR
|
MH-15-008-011-001/41868
(BELGAON)
|
1815008011NRG24240120241165439
|
20/02/2024
|
CHHABU GORAKHNATH UFADE
|
1815008011WL066216
|
CHHABU GORAKHNATH UFADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456097
|
|
CHHABU GORAKHNATH UFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-011-001/41874
(BELGAON)
|
1815008011NRG24240120241167209
|
20/02/2024
|
RAMBHAU YEDU MAGAR
|
1815008011WL066311
|
RAMBHAU YEDU MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456120
|
|
RAMBHAU YEDU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
VAIJAPUR
|
MH-15-008-011-001/490
(BELGAON)
|
1815008011NRG24080120241067253
|
20/02/2024
|
UTTAM AAHELAJI SHINDE
|
1815008011WL059868
|
UTTAM AAHELAJI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456071
|
|
UTTAM AAHELAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
VAIJAPUR
|
MH-15-008-011-001/494
(BELGAON)
|
1815008011NRG24240120241166487
|
20/02/2024
|
ARCHANA rRMBHAU NAJAN
|
1815008011WL066269
|
ARCHANA rRMBHAU NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456315
|
|
ARCHANA RAMBHAU NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
VAIJAPUR
|
MH-15-008-011-001/519
(BELGAON)
|
1815008011NRG24240120241167211
|
20/02/2024
|
SHOMNATH CHAGAN RAHATVAL
|
1815008011WL066311
|
SHOMNATH CHAGAN RAHATVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456088
|
|
SHOMNATH CHAGAN RAHATVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-011-001/52
(BELGAON)
|
1815008011NRG24240120241167240
|
20/02/2024
|
MADHAV VISHWANATH NIMSE
|
1815008011WL066312
|
MADHAV VISHWANATH NIMSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456121
|
|
MADHAV VISHWANATH NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-011-001/524
(BELGAON)
|
1815008011NRG24080120241067255
|
20/02/2024
|
KRUSHNA CHAGAN RAHARVAL
|
1815008011WL059868
|
KRUSHNA CHAGAN RAHARVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456083
|
|
KRUSHNA CHHAGAN RAHATVAL
|
HDFC BANK LTD(607152)
|
|
625
|
VAIJAPUR
|
MH-15-008-011-001/532
(BELGAON)
|
1815008011NRG24240120241165444
|
20/02/2024
|
NARAYAN SHIVRAM KHOLATE
|
1815008011WL066216
|
NARAYAN SHIVRAM KHOLATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456078
|
|
NARAYAN SHIVRAM KHOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
VAIJAPUR
|
MH-15-008-011-001/532
(BELGAON)
|
1815008011NRG24240120241165445
|
20/02/2024
|
SHOBHA NARAYAN KOKATE
|
1815008011WL066216
|
SHOBHA NARAYAN KOKATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456080
|
|
SHOBHA NARAYAN KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-011-001/541
(BELGAON)
|
1815008011NRG24240120241166492
|
20/02/2024
|
SHOBA ABASAHEB VAGADE
|
1815008011WL066269
|
SHOBA ABASAHEB VAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456096
|
|
SHOBA ABASAHEB VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-050-001/11
(KARANJGAON)
|
1815008050NRG24090220241301720
|
20/02/2024
|
SOPAN TULSHIRAM GORADE
|
1815008050WL073374
|
SOPAN TULSHIRAM GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455556
|
|
SOPAN TULSHIRAM GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
VAIJAPUR
|
MH-15-008-050-001/129
(KARANJGAON)
|
1815008050NRG24090220241301726
|
20/02/2024
|
NAVANATH HARIBHAU GORADE
|
1815008050WL073374
|
NAVANATH HARIBHAU GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455555
|
|
NAVANATH HARIBHAU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-050-001/183
(KARANJGAON)
|
1815008050NRG24090220241301731
|
20/02/2024
|
SANKR SOPAN CHAVHAN
|
1815008050WL073374
|
SANKR SOPAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460821
|
|
SANKR SOPAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-050-001/194
(KARANJGAON)
|
1815008050NRG24090220241301732
|
20/02/2024
|
Bandu Laxman Surashe
|
1815008050WL073374
|
Bandu Laxman Surashe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456031
|
|
Bandu Laxman Surashe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
VAIJAPUR
|
MH-15-008-050-001/217
(KARANJGAON)
|
1815008050NRG24080220241294063
|
20/02/2024
|
ARUN VITTHALKOLSE
|
1815008050WL072907
|
ARUN VITTHALKOLSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456044
|
|
ARUN VITTHALKOLSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
VAIJAPUR
|
MH-15-008-050-001/217
(KARANJGAON)
|
1815008050NRG24080220241294062
|
20/02/2024
|
VITTHAL HANUMANTA KOLSE
|
1815008050WL072907
|
VITTHAL HANUMANTA KOLSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460831
|
|
VITTHAL HANUMANTA KOLSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
VAIJAPUR
|
MH-15-008-050-001/219
(KARANJGAON)
|
1815008050NRG24090220241301738
|
20/02/2024
|
CHANDAKALA SURYABHAN WALKE
|
1815008050WL073374
|
CHANDAKALA SURYABHAN WALKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456047
|
|
Mrs. Chandrakala Suryabhan Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
VAIJAPUR
|
MH-15-008-050-001/219
(KARANJGAON)
|
1815008050NRG24090220241301737
|
20/02/2024
|
SURYABHAN SUKHADEV WALKE
|
1815008050WL073374
|
SURYABHAN SUKHADEV WALKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460789
|
|
SURYABHAN SUKHADEV WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-050-001/25
(KARANJGAON)
|
1815008050NRG24090220241301748
|
20/02/2024
|
LAXMAN SHAMRAV GHODKE
|
1815008050WL073374
|
LAXMAN SHAMRAV GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455551
|
|
LAXMAN SHAMRAV GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
VAIJAPUR
|
MH-15-008-050-001/310
(KARANJGAON)
|
1815008050NRG24080220241293871
|
20/02/2024
|
CHANGADEV SAKHARI MAGAR
|
1815008050WL072894
|
CHANGADEV SAKHARI MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460815
|
|
CHANGADEV SAKHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
VAIJAPUR
|
MH-15-008-050-001/39
(KARANJGAON)
|
1815008050NRG24080220241293893
|
20/02/2024
|
MANGAL MADAN MAGAR
|
1815008050WL072897
|
MANGAL MADAN MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455548
|
|
Mrs. Mangalabai Madan Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
VAIJAPUR
|
MH-15-008-050-001/396
(KARANJGAON)
|
1815008050NRG24080220241293789
|
20/02/2024
|
NAMDEV VITTHAL GHODKE
|
1815008050WL072887
|
NAMDEV VITTHAL GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460494
|
|
NAMDEV VITTHAL GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
VAIJAPUR
|
MH-15-008-050-001/437
(KARANJGAON)
|
1815008050NRG24090220241301766
|
20/02/2024
|
Ashabai Dnyaneshwar Karale
|
1815008050WL073374
|
Ashabai Dnyaneshwar Karale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460823
|
|
Ashabai Dnyaneshwar Karale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
VAIJAPUR
|
MH-15-008-050-001/454
(KARANJGAON)
|
1815008050NRG24080220241294121
|
20/02/2024
|
SANJAY VASANTRAV KALANGE
|
1815008050WL072911
|
SANJAY VASANTRAV KALANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460810
|
|
SANJAY VASANTRAV KALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
VAIJAPUR
|
MH-15-008-050-001/469
(KARANJGAON)
|
1815008050NRG24080220241294066
|
20/02/2024
|
BHAGYSHRI VILAS KOLASE
|
1815008050WL072907
|
BHAGYSHRI VILAS KOLASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456065
|
|
BHAGYSHRI VILAS KOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
VAIJAPUR
|
MH-15-008-050-001/469
(KARANJGAON)
|
1815008050NRG24080220241294065
|
20/02/2024
|
VILAS DATTU KOLSE
|
1815008050WL072907
|
VILAS DATTU KOLSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456042
|
|
VILAS DATTU KOLSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-050-001/471
(KARANJGAON)
|
1815008050NRG24080220241294067
|
20/02/2024
|
KOLASE SOMINATH KARBHARI
|
1815008050WL072907
|
KOLASE SOMINATH KARBHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460826
|
|
KOLASE SOMINATH KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
VAIJAPUR
|
MH-15-008-050-001/471
(KARANJGAON)
|
1815008050NRG24080220241294068
|
20/02/2024
|
SARSWATI SOMINATH KOLASE
|
1815008050WL072907
|
SARSWATI SOMINATH KOLASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456068
|
|
SARSWATI SOMINATH KOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-050-001/513
(KARANJGAON)
|
1815008050NRG24080220241294123
|
20/02/2024
|
HIRABAI VASANTRAV KALANGE
|
1815008050WL072911
|
HIRABAI VASANTRAV KALANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460809
|
|
HIRABAI VASANTRAV KALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-050-001/547
(KARANJGAON)
|
1815008050NRG24080220241294069
|
20/02/2024
|
KAILAS DATTU KOLASE
|
1815008050WL072907
|
KAILAS DATTU KOLASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456049
|
|
KAILAS DATTU KOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
VAIJAPUR
|
MH-15-008-050-001/547
(KARANJGAON)
|
1815008050NRG24080220241294070
|
20/02/2024
|
MANISHA KAILAS KOLASE
|
1815008050WL072907
|
MANISHA KAILAS KOLASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456066
|
|
MANISHA KAILAS KOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
VAIJAPUR
|
MH-15-008-050-001/5632
(KARANJGAON)
|
1815008050NRG24080220241294126
|
20/02/2024
|
DILIP DNYANESHAR MAGAR
|
1815008050WL072911
|
DILIP DNYANESHAR MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456040
|
|
DILIP DNYANESHAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
VAIJAPUR
|
MH-15-008-050-001/5633
(KARANJGAON)
|
1815008050NRG24080220241294127
|
20/02/2024
|
PRATIBHA ANNASAHEB GHODKE
|
1815008050WL072911
|
PRATIBHA ANNASAHEB GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460807
|
|
PRATIBHA ANNASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-050-001/5634
(KARANJGAON)
|
1815008050NRG24080220241294129
|
20/02/2024
|
GHODKE POOJA NAMDEV
|
1815008050WL072911
|
GHODKE POOJA NAMDEV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460804
|
|
GHODKE POOJA NAMDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
VAIJAPUR
|
MH-15-008-050-001/5634
(KARANJGAON)
|
1815008050NRG24080220241294128
|
20/02/2024
|
NAMDEV ANNASAHEB GHOKE
|
1815008050WL072911
|
NAMDEV ANNASAHEB GHOKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460808
|
|
NAMDEV ANNASAHEB GHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
VAIJAPUR
|
MH-15-008-050-001/5634
(KARANJGAON)
|
1815008050NRG24080220241294130
|
20/02/2024
|
OMKAR NAMDEV GHODKE
|
1815008050WL072911
|
OMKAR NAMDEV GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456052
|
|
OMKAR NAMDEV GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
VAIJAPUR
|
MH-15-008-050-001/5653
(KARANJGAON)
|
1815008050NRG24090220241301774
|
20/02/2024
|
NARAYAN RAMKISAN GHODKE
|
1815008050WL073374
|
NARAYAN RAMKISAN GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456048
|
|
NARAYAN RAMKISAN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
VAIJAPUR
|
MH-15-008-050-001/5654
(KARANJGAON)
|
1815008050NRG24090220241301775
|
20/02/2024
|
VISHVANATH RAMKISAN GHODKE
|
1815008050WL073374
|
VISHVANATH RAMKISAN GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456053
|
|
VISHVANATH RAMKISAN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
VAIJAPUR
|
MH-15-008-050-001/5655
(KARANJGAON)
|
1815008050NRG24090220241301776
|
20/02/2024
|
AKASH RAMHARI MAGAR
|
1815008050WL073374
|
AKASH RAMHARI MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456026
|
|
AKASH RAMHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
VAIJAPUR
|
MH-15-008-050-001/5656
(KARANJGAON)
|
1815008050NRG24090220241301777
|
20/02/2024
|
SANDIP RAMHARI MAGAR
|
1815008050WL073374
|
SANDIP RAMHARI MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456025
|
|
SANDIP RAMHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
VAIJAPUR
|
MH-15-008-050-001/5660
(KARANJGAON)
|
1815008050NRG24090220241301779
|
20/02/2024
|
DADASAHEB MAGAR
|
1815008050WL073374
|
DADASAHEB MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460820
|
|
DADASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
VAIJAPUR
|
MH-15-008-050-001/73
(KARANJGAON)
|
1815008050NRG24080220241294071
|
20/02/2024
|
CHANGDEV HANUMANTA KOLSE
|
1815008050WL072907
|
CHANGDEV HANUMANTA KOLSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460828
|
|
CHANGDEV HANUMANTA KOLSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
VAIJAPUR
|
MH-15-008-069-001/121
(PURANGAON)
|
1815008069NRG24080220241285232
|
20/02/2024
|
RUKHMINI KASHINATH KAUSE
|
1815008069WL072488
|
RUKHMINI KASHINATH KAUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456132
|
|
RUKHMINI KASHINATH KAUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
VAIJAPUR
|
MH-15-008-069-001/169
(PURANGAON)
|
1815008069NRG24080220241285237
|
20/02/2024
|
Indubai ashok Thombare
|
1815008069WL072488
|
Indubai ashok Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456307
|
|
Indubai ashok Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
VAIJAPUR
|
MH-15-008-069-001/191
(PURANGAON)
|
1815008069NRG24080220241285240
|
20/02/2024
|
BALASAHEB DEVRAO THOMBARE
|
1815008069WL072488
|
BALASAHEB DEVRAO THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456109
|
|
BALASAHEB DEVRAM THOMBARE
|
ICICI BANK LTD(508534)
|
|
663
|
VAIJAPUR
|
MH-15-008-069-001/191
(PURANGAON)
|
1815008069NRG24080220241285241
|
20/02/2024
|
VAISHALI BALASAHEB THOMBARE
|
1815008069WL072488
|
VAISHALI BALASAHEB THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456110
|
|
THOMBARE VAISHALI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
664
|
VAIJAPUR
|
MH-15-008-069-001/89
(PURANGAON)
|
1815008069NRG24080220241285251
|
20/02/2024
|
Vaibhav Laxman Thombare
|
1815008069WL072488
|
Vaibhav Laxman Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456290
|
|
Vaibhav Laxman Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
VAIJAPUR
|
MH-15-008-079-001/36
(FAKIRABAD WADI)
|
1815008079NRG24080220241293954
|
20/02/2024
|
KADU TRIMBAK THORAT
|
1815008079WL072900
|
KADU TRIMBAK THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456056
|
|
Mr. KADU TRIMBAK THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
VAIJAPUR
|
MH-15-008-079-001/71
(FAKIRABAD WADI)
|
1815008079NRG24080220241293956
|
20/02/2024
|
TARABAI SOMNATH THORAT
|
1815008079WL072900
|
TARABAI SOMNATH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456059
|
|
TARABAI SOMNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
VAIJAPUR
|
MH-15-008-079-001/79
(FAKIRABAD WADI)
|
1815008079NRG24080220241293957
|
20/02/2024
|
SUNITA GORAKHNATH THORAT
|
1815008079WL072900
|
SUNITA GORAKHNATH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456058
|
|
SUNITA GORAKHNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
VAIJAPUR
|
MH-15-008-089-001/696
(SANJARPUR WADI)
|
1815008089NRG24070220241272454
|
20/02/2024
|
RAJU VITTHAL GOMALADU
|
1815008089WL071852
|
RAJU VITTHAL GOMALADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456062
|
|
Mr. Raju Vitthal Gomaladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
VAIJAPUR
|
MH-15-008-091-001/1296
(SHIVARAI)
|
1815008091NRG24100220241310392
|
20/02/2024
|
BAPU TUKARAM ADAMANE
|
1815008091WL073837
|
BAPU TUKARAM ADAMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456330
|
|
BAPU TUKARAM ADAMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
VAIJAPUR
|
MH-15-008-091-001/156
(SHIVARAI)
|
1815008091NRG24100220241310399
|
20/02/2024
|
RANJANA BHAUSAHEB GADHE
|
1815008091WL073837
|
RANJANA BHAUSAHEB GADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456308
|
|
RANJANA BHAUSAHEB GA
|
BANK OF BARODA(606985)
|
|
671
|
VAIJAPUR
|
MH-15-008-091-001/385
(SHIVARAI)
|
1815008091NRG24100220241310410
|
20/02/2024
|
MOHINIRAJ SAKHAHARI GADHE
|
1815008091WL073837
|
MOHINIRAJ SAKHAHARI GADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456318
|
|
MOHINIRAJ SAKHAHARI GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
VAIJAPUR
|
MH-15-008-091-001/385
(SHIVARAI)
|
1815008091NRG24100220241310408
|
20/02/2024
|
SAKHAHARI NARAYAN GADHE
|
1815008091WL073837
|
SAKHAHARI NARAYAN GADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456129
|
|
SAKHAHARI NARAYAN GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
VAIJAPUR
|
MH-15-008-091-001/385
(SHIVARAI)
|
1815008091NRG24100220241310409
|
20/02/2024
|
SINDHU SAKHAHARI GADHE
|
1815008091WL073837
|
SINDHU SAKHAHARI GADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456089
|
|
SINDHU SAKHAHARI GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
VAIJAPUR
|
MH-15-008-091-001/524
(SHIVARAI)
|
1815008091NRG24100220241310419
|
20/02/2024
|
GANESH KADUBA GADHE
|
1815008091WL073837
|
GANESH KADUBA GADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456331
|
|
GANESH KADUBA GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
VAIJAPUR
|
MH-15-008-091-001/524
(SHIVARAI)
|
1815008091NRG24100220241310418
|
20/02/2024
|
HIRABAI KADUBA GADHE
|
1815008091WL073837
|
HIRABAI KADUBA GADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456309
|
|
HIRABAI KADUBA GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-091-001/524
(SHIVARAI)
|
1815008091NRG24100220241310417
|
20/02/2024
|
KADUBA NARAYAN GADHE
|
1815008091WL073837
|
KADUBA NARAYAN GADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456108
|
|
KADUBA NARAYAN GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
VAIJAPUR
|
MH-15-008-091-001/524
(SHIVARAI)
|
1815008091NRG24100220241310420
|
20/02/2024
|
Rajesh Kadu Gadhe
|
1815008091WL073837
|
Rajesh Kadu Gadhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456310
|
|
Rajesh Kadu Gadhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
VAIJAPUR
|
MH-15-008-091-001/693
(SHIVARAI)
|
1815008091NRG24100220241310429
|
20/02/2024
|
Jaker Ajmoddin Shaikh
|
1815008091WL073837
|
Jaker Ajmoddin Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456333
|
|
Jaker Ajmoddin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
VAIJAPUR
|
MH-15-008-100-001/820634
(SHIVUR)
|
1815008100NRG24100220241312694
|
20/02/2024
|
AMOL ASHOK JADHAV
|
1815008100WL073930
|
AMOL ASHOK JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456286
|
|
AMOL ASHOKRAO JADHAV
|
BANK OF INDIA(508505)
|
|
680
|
VAIJAPUR
|
MH-15-008-100-001/8802
(SHIVUR)
|
1815008100NRG24100220241312696
|
20/02/2024
|
SHOBHA ASHOK JADHAV
|
1815008100WL073930
|
SHOBHA ASHOK JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456285
|
|
SHOBHA ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
VAIJAPUR
|
MH-15-008-114-002/24
(HAJIPURWADI)
|
1815008114NRG24080220241286654
|
20/02/2024
|
SANGITA MAHASHING GOMLADU
|
1815008114WL072579
|
SANGITA MAHASHING GOMLADU
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456284
|
|
SANGITA MAHASING GOMLADU
|
BANK OF INDIA(508505)
|
|
682
|
VAIJAPUR
|
MH-15-008-114-002/26
(HAJIPURWADI)
|
1815008114NRG24080220241286660
|
20/02/2024
|
BHURABAI FULSING JONVAL
|
1815008114WL072579
|
BHURABAI FULSING JONVAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456281
|
|
BHURABAI FULSING JONVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
VAIJAPUR
|
MH-15-008-114-002/26
(HAJIPURWADI)
|
1815008114NRG24080220241286659
|
20/02/2024
|
FULSING RUPCHAND JONVAL
|
1815008114WL072579
|
FULSING RUPCHAND JONVAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240456282
|
|
FULSING RUPCHAND JONVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
VAIJAPUR
|
MH-15-008-117-001/209
(GOLWADI)
|
1815008117NRG24170220241376565
|
20/02/2024
|
MANAJI BAJIRAO MISAL
|
1815008117WL077484
|
MANAJI BAJIRAO MISAL
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240460829
|
|
MANAJI BAJIRAO MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
VAIJAPUR
|
MH-15-008-117-001/236
(GOLWADI)
|
1815008117NRG24160220241361657
|
20/02/2024
|
BABURAO BHAUSAHEB SIRSATH
|
1815008117WL076687
|
BABURAO BHAUSAHEB SIRSATH
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240456050
|
|
BABURAO BHAUSAHEB SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
VAIJAPUR
|
MH-15-008-117-001/273
(GOLWADI)
|
1815008117NRG24160220241361663
|
20/02/2024
|
BALNATH DAGDU SONAVANE
|
1815008117WL076687
|
BALNATH DAGDU SONAVANE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240460830
|
|
BALNATH DAGDU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-117-001/273
(GOLWADI)
|
1815008117NRG24160220241361664
|
20/02/2024
|
HAUSABAI BALNATH SONAVANE
|
1815008117WL076687
|
HAUSABAI BALNATH SONAVANE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240460832
|
|
HAUSABAI BALNATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
VAIJAPUR
|
MH-15-008-117-001/273
(GOLWADI)
|
1815008117NRG24160220241361665
|
20/02/2024
|
sonavane ganesh balu
|
1815008117WL076687
|
sonavane ganesh balu
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240460827
|
|
Mr. Ganesh Balu Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
VAIJAPUR
|
MH-15-008-117-001/295
(GOLWADI)
|
1815008117NRG24170220241376575
|
20/02/2024
|
SANKET MANAJI MISAL
|
1815008117WL077484
|
SANKET MANAJI MISAL
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240456041
|
|
SANKET MANAJI MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
VAIJAPUR
|
MH-15-008-117-001/331
(GOLWADI)
|
1815008117NRG24170220241376579
|
20/02/2024
|
BABASAHEB RATTAN DHARBALE
|
1815008117WL077484
|
BABASAHEB RATTAN DHARBALE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240456029
|
|
BABASAHEB RATTAN DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
VAIJAPUR
|
MH-15-008-117-001/331
(GOLWADI)
|
1815008117NRG24170220241376580
|
20/02/2024
|
SWATI BABASAHEB DHARBALE
|
1815008117WL077484
|
SWATI BABASAHEB DHARBALE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240456028
|
|
SWATI BABASAHEB DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
VAIJAPUR
|
MH-15-008-117-001/341
(GOLWADI)
|
1815008117NRG24160220241361695
|
20/02/2024
|
VALMIK ANNA PAGAR
|
1815008117WL076688
|
VALMIK ANNA PAGAR
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240455549
|
|
VALMIK ANNA PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
VAIJAPUR
|
MH-15-008-117-001/355
(GOLWADI)
|
1815008117NRG24160220241361697
|
20/02/2024
|
BALASAHEB KADU PAGAR
|
1815008117WL076688
|
BALASAHEB KADU PAGAR
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240455546
|
|
BALASAHEB KADU PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
VAIJAPUR
|
MH-15-008-117-001/355
(GOLWADI)
|
1815008117NRG24160220241361698
|
20/02/2024
|
KADU NAMDEV PAGAR
|
1815008117WL076688
|
KADU NAMDEV PAGAR
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240460811
|
|
KADU NAMDEV PAGAR
|
IDBI BANK(607095)
|
|
695
|
VAIJAPUR
|
MH-15-008-117-001/413
(GOLWADI)
|
1815008117NRG24160220241361673
|
20/02/2024
|
BHAUSAHEB RATTAN PAGAR
|
1815008117WL076687
|
BHAUSAHEB RATTAN PAGAR
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240460833
|
|
BHAUSAHEB RATTAN PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
VAIJAPUR
|
MH-15-008-117-001/414
(GOLWADI)
|
1815008117NRG24160220241361676
|
20/02/2024
|
SONYABAPU RATTAN PAGAR
|
1815008117WL076687
|
SONYABAPU RATTAN PAGAR
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240456038
|
|
SONYABAPU RATTAN PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
VAIJAPUR
|
MH-15-008-117-001/89
(GOLWADI)
|
1815008117NRG24160220241361804
|
20/02/2024
|
SHIVCHAND RANGNATH MANAL
|
1815008117WL076694
|
SHIVCHAND RANGNATH MANAL
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240460806
|
|
Mr. SHIVCHAND RANGNATH MANAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
VAIJAPUR
|
MH-15-008-124-001/56
(LAKHANI)
|
1815008124NRG24070220241270535
|
20/02/2024
|
BABASAHEB TUKARAM LAMBE
|
1815008124WL071781
|
BABASAHEB TUKARAM LAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460642
|
|
BABASAHEB TUKARAM LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
VAIJAPUR
|
MH-15-008-128-001/1024
(MHASKI)
|
1815008128NRG24150220241357323
|
20/02/2024
|
SHARAD BHAUSAHEB HARDE
|
1815008128WL076404
|
SHARAD BHAUSAHEB HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460785
|
|
SHARAD BHAUSAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
VAIJAPUR
|
MH-15-008-128-001/1107
(MHASKI)
|
1815008128NRG24150220241357324
|
20/02/2024
|
MR SANTOSH BHASKAR HARDE
|
1815008128WL076404
|
MR SANTOSH BHASKAR HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460599
|
|
MR SANTOSH BHASKAR HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
VAIJAPUR
|
MH-15-008-128-001/1232
(MHASKI)
|
1815008128NRG24150220241357330
|
20/02/2024
|
MR. SANDIP PRAKASH SOMWANSHI
|
1815008128WL076404
|
MR. SANDIP PRAKASH SOMWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460629
|
|
MR. SANDIP PRAKASH SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
VAIJAPUR
|
MH-15-008-128-001/1358
(MHASKI)
|
1815008128NRG24150220241357334
|
20/02/2024
|
Harde Nirmala Devidas
|
1815008128WL076404
|
Harde Nirmala Devidas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460588
|
|
Harde Nirmala Devidas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
VAIJAPUR
|
MH-15-008-128-001/1364
(MHASKI)
|
1815008128NRG24150220241357335
|
20/02/2024
|
MR PRAKASH NANASAHEB HARDE
|
1815008128WL076404
|
MR PRAKASH NANASAHEB HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460598
|
|
MR PRAKASH NANASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
VAIJAPUR
|
MH-15-008-128-001/137
(MHASKI)
|
1815008128NRG24150220241357178
|
20/02/2024
|
SATISH SOMVANSHI
|
1815008128WL076394
|
SATISH SOMVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460614
|
|
SATISH KARBHARI SOMAWANSHI
|
IDBI BANK(607095)
|
|
705
|
VAIJAPUR
|
MH-15-008-128-001/1376
(MHASKI)
|
1815008128NRG24150220241357338
|
20/02/2024
|
SM LALITA BABASAHEB HARDE
|
1815008128WL076404
|
SM LALITA BABASAHEB HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460803
|
|
SM LALITA BABASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
VAIJAPUR
|
MH-15-008-128-001/176
(MHASKI)
|
1815008128NRG24150220241357339
|
20/02/2024
|
MR. HAUSHINATH SAHEBRAO SOMVANSI
|
1815008128WL076404
|
MR. HAUSHINATH SAHEBRAO SOMVANSI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460623
|
|
MR. HAUSHINATH SAHEBRAO SOMVANSI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
VAIJAPUR
|
MH-15-008-128-001/176
(MHASKI)
|
1815008128NRG24150220241357340
|
20/02/2024
|
MR. SHEKHAR HAUSHINATH SOMVANSHI
|
1815008128WL076404
|
MR. SHEKHAR HAUSHINATH SOMVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460632
|
|
Mr. Shekhar Haushinath Somvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
VAIJAPUR
|
MH-15-008-128-001/19
(MHASKI)
|
1815008128NRG24150220241357341
|
20/02/2024
|
MR NANASAHEB BAPURAOHARDE
|
1815008128WL076404
|
MR NANASAHEB BAPURAOHARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460590
|
|
Mr. NANASAHEB BAPURAO HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-128-001/19
(MHASKI)
|
1815008128NRG24150220241357342
|
20/02/2024
|
MR PRAMILA NANASAHEB HARDE
|
1815008128WL076404
|
MR PRAMILA NANASAHEB HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460591
|
|
Mrs. PRAMILA NANASAHEB HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
VAIJAPUR
|
MH-15-008-128-001/29
(MHASKI)
|
1815008128NRG24150220241356992
|
20/02/2024
|
Usha Arun HaRDE
|
1815008128WL076385
|
Usha Arun HaRDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460631
|
|
Usha Arun HaRDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
VAIJAPUR
|
MH-15-008-128-001/4227
(MHASKI)
|
1815008128NRG24150220241356994
|
20/02/2024
|
MR. SHAHENAJBI SAMAD SHAIKH
|
1815008128WL076385
|
MR. SHAHENAJBI SAMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460597
|
|
MRS LAYKABI YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
712
|
VAIJAPUR
|
MH-15-008-128-001/4234
(MHASKI)
|
1815008128NRG24150220241357353
|
20/02/2024
|
SONALI SANJAY SAWANT
|
1815008128WL076404
|
SONALI SANJAY SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460602
|
|
SONALI SANJAY SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
VAIJAPUR
|
MH-15-008-128-001/4412
(MHASKI)
|
1815008128NRG24150220241357357
|
20/02/2024
|
ANNASAHEBBABURAO SOMVANSHI
|
1815008128WL076404
|
ANNASAHEBBABURAO SOMVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460784
|
|
ANNASAHEBBABURAO SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
VAIJAPUR
|
MH-15-008-128-001/4505
(MHASKI)
|
1815008128NRG24150220241357015
|
20/02/2024
|
Sayyed Barkha Salman
|
1815008128WL076385
|
Sayyed Barkha Salman
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460658
|
|
Sayyed Barkha Salman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
VAIJAPUR
|
MH-15-008-128-001/4507
(MHASKI)
|
1815008128NRG24150220241357362
|
20/02/2024
|
MR. SHIRISH GULABRAO SOMAVANSHI
|
1815008128WL076404
|
MR. SHIRISH GULABRAO SOMAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460787
|
|
MR. SHIRISH GULABRAO SOMAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
VAIJAPUR
|
MH-15-008-128-001/51
(MHASKI)
|
1815008128NRG24150220241357365
|
20/02/2024
|
Gulab Bhagwanta Harde
|
1815008128WL076404
|
Gulab Bhagwanta Harde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460592
|
|
Gulab Bhagwanta Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
VAIJAPUR
|
MH-15-008-128-001/586
(MHASKI)
|
1815008128NRG24150220241357371
|
20/02/2024
|
MR. PADMA PRAKASH SOMAWANSHI
|
1815008128WL076404
|
MR. PADMA PRAKASH SOMAWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460622
|
|
MR. PADMA PRAKASH SOMAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
VAIJAPUR
|
MH-15-008-128-002/1075
(MHASKI)
|
1815008128NRG24150220241357372
|
20/02/2024
|
Harde Anusaya Bhaskar
|
1815008128WL076404
|
Harde Anusaya Bhaskar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460801
|
|
Harde Anusaya Bhaskar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
VAIJAPUR
|
MH-15-008-128-002/4273
(MHASKI)
|
1815008128NRG24150220241357374
|
20/02/2024
|
MR ARCHANA BAPUSAHEB HARDE
|
1815008128WL076404
|
MR ARCHANA BAPUSAHEB HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460600
|
|
MR ARCHANA BAPUSAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
VAIJAPUR
|
MH-15-008-128-002/4273
(MHASKI)
|
1815008128NRG24150220241357373
|
20/02/2024
|
MR BAPUSAHEB NANASAHEB HARDE
|
1815008128WL076404
|
MR BAPUSAHEB NANASAHEB HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460601
|
|
MR BAPUSAHEB NANASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
VAIJAPUR
|
MH-15-008-128-002/4345
(MHASKI)
|
1815008128NRG24150220241357377
|
20/02/2024
|
MR AKASHDIGAMBAR HARDE
|
1815008128WL076404
|
MR AKASHDIGAMBAR HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460595
|
|
MR AKASHDIGAMBAR HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
VAIJAPUR
|
MH-15-008-128-002/4447
(MHASKI)
|
1815008128NRG24150220241357024
|
20/02/2024
|
Ashabai Devidas Harde
|
1815008128WL076385
|
Ashabai Devidas Harde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460627
|
|
Ashabai Devidas Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
VAIJAPUR
|
MH-15-008-128-002/4447
(MHASKI)
|
1815008128NRG24150220241357023
|
20/02/2024
|
Devidas Fakirchand Harde
|
1815008128WL076385
|
Devidas Fakirchand Harde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460628
|
|
Devidas Fakirchand Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
VAIJAPUR
|
MH-15-008-128-002/4491
(MHASKI)
|
1815008128NRG24150220241357383
|
20/02/2024
|
MR ABASAHEB SAKHARAM HARDE
|
1815008128WL076404
|
MR ABASAHEB SAKHARAM HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460589
|
|
MR ABASAHEB SAKHARAM HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
VAIJAPUR
|
MH-15-008-128-002/4491
(MHASKI)
|
1815008128NRG24150220241357384
|
20/02/2024
|
MR SANGITA BABASAHEB HARADE
|
1815008128WL076404
|
MR SANGITA BABASAHEB HARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460802
|
|
MR SANGITA BABASAHEB HARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
VAIJAPUR
|
MH-15-008-128-002/4500
(MHASKI)
|
1815008128NRG24150220241357026
|
20/02/2024
|
Harde vandana ramesh
|
1815008128WL076385
|
Harde vandana ramesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460620
|
|
Mrs. VANDANA RAMESH HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265195
|
265195
|
|
|
|
|
|
|
|
|
727
|
VAIJAPUR
|
MH-15-008-006-001/122
(BHILONI)
|
1815008006NRG24090220241305713
|
20/02/2024
|
SHANTARAM NAMDEV PATHADE
|
1815008006WL073566
|
SHANTARAM NAMDEV PATHADE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456157
|
|
Mr. SHANTARAM NAMDEV PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
VAIJAPUR
|
MH-15-008-006-001/17
(BHILONI)
|
1815008006NRG24100220241309724
|
20/02/2024
|
SURESH SOPAN WAGH
|
1815008006WL073783
|
SURESH SOPAN WAGH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460613
|
|
Mr. SURESH SOPAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
729
|
VAIJAPUR
|
MH-15-008-050-001/11
(KARANJGAON)
|
1815008050NRG24090220241301721
|
20/02/2024
|
Anita Sopan Gorade
|
1815008050WL073374
|
Anita Sopan Gorade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456199
|
|
Mrs. Anita Sopan Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-050-001/113
(KARANJGAON)
|
1815008050NRG24090220241301725
|
20/02/2024
|
Kamalbai Karbhari Mhaske
|
1815008050WL073374
|
Kamalbai Karbhari Mhaske
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456190
|
|
Mrs. Kamalbai Karbhari Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
VAIJAPUR
|
MH-15-008-050-001/113
(KARANJGAON)
|
1815008050NRG24090220241301724
|
20/02/2024
|
Karbhari Fakirarav Mhaske
|
1815008050WL073374
|
Karbhari Fakirarav Mhaske
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456211
|
|
Karbhari Fakirarav Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
VAIJAPUR
|
MH-15-008-050-001/129
(KARANJGAON)
|
1815008050NRG24090220241301727
|
20/02/2024
|
Vithabai Navnath Gorade
|
1815008050WL073374
|
Vithabai Navnath Gorade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456202
|
|
Mrs. Vithabai Navnath Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-050-001/158
(KARANJGAON)
|
1815008050NRG24090220241301729
|
20/02/2024
|
Rohini Somanath Surase
|
1815008050WL073374
|
Rohini Somanath Surase
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456209
|
|
Mrs. Rohini Somanath Surase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-050-001/158
(KARANJGAON)
|
1815008050NRG24090220241301728
|
20/02/2024
|
Somanath Mansukh Surase
|
1815008050WL073374
|
Somanath Mansukh Surase
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456207
|
|
SURASE SOMANATH MANSUKH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
735
|
VAIJAPUR
|
MH-15-008-050-001/194
(KARANJGAON)
|
1815008050NRG24090220241301733
|
20/02/2024
|
Sonali bandu Surashe
|
1815008050WL073374
|
Sonali bandu Surashe
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456210
|
|
Mrs. Sonali Bandu Surashe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
VAIJAPUR
|
MH-15-008-050-001/219
(KARANJGAON)
|
1815008050NRG24090220241301739
|
20/02/2024
|
Chandrakant Suryabhan walke
|
1815008050WL073374
|
Chandrakant Suryabhan walke
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456203
|
|
Chandrakant Suryabhan walke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
VAIJAPUR
|
MH-15-008-050-001/227
(KARANJGAON)
|
1815008050NRG24090220241301742
|
20/02/2024
|
RUKHMANBAI DNYANESHWAR MAGAR
|
1815008050WL073374
|
RUKHMANBAI DNYANESHWAR MAGAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456189
|
|
Mrs. Rukhmanbai Dnyaneshwar Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
VAIJAPUR
|
MH-15-008-050-001/25
(KARANJGAON)
|
1815008050NRG24090220241301749
|
20/02/2024
|
Vimal Laxman Ghodke
|
1815008050WL073374
|
Vimal Laxman Ghodke
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456201
|
|
Mrs. Vimal Laxman Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
VAIJAPUR
|
MH-15-008-050-001/252
(KARANJGAON)
|
1815008050NRG24090220241301750
|
20/02/2024
|
Eknath Balu Suryavanshi
|
1815008050WL073374
|
Eknath Balu Suryavanshi
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456195
|
|
EKNATH BALU SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
VAIJAPUR
|
MH-15-008-050-001/291
(KARANJGAON)
|
1815008050NRG24080220241293776
|
20/02/2024
|
PRATIBHA ARUN GHODKE
|
1815008050WL072886
|
PRATIBHA ARUN GHODKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456191
|
|
PRATIBHA ARUN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
VAIJAPUR
|
MH-15-008-050-001/409
(KARANJGAON)
|
1815008050NRG24080220241293894
|
20/02/2024
|
ASHWINI SATISH MAGAR
|
1815008050WL072897
|
ASHWINI SATISH MAGAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456188
|
|
Mrs. Ashwini Satish Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
VAIJAPUR
|
MH-15-008-050-001/426
(KARANJGAON)
|
1815008050NRG24080220241293873
|
20/02/2024
|
MANGAL RAMESHWAR MAGAR
|
1815008050WL072894
|
MANGAL RAMESHWAR MAGAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456187
|
|
Mrs. Mangal Rameshwar Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
VAIJAPUR
|
MH-15-008-050-001/56
(KARANJGAON)
|
1815008050NRG24080220241294125
|
20/02/2024
|
Anushka Vijay Kalange
|
1815008050WL072911
|
Anushka Vijay Kalange
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456208
|
|
ANUSHKA VIJAY KALANG
|
BANK OF BARODA(606985)
|
|
744
|
VAIJAPUR
|
MH-15-008-050-001/56
(KARANJGAON)
|
1815008050NRG24080220241294124
|
20/02/2024
|
Kavita Vijay Kalange
|
1815008050WL072911
|
Kavita Vijay Kalange
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456186
|
|
Mrs. Kavita Vijay Kalange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
VAIJAPUR
|
MH-15-008-050-001/96
(KARANJGAON)
|
1815008050NRG24090220241301782
|
20/02/2024
|
JIJA JANARDHAN DHURAT
|
1815008050WL073374
|
JIJA JANARDHAN DHURAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456192
|
|
JIJABAI JANARDAN DHURAT
|
RATNAKAR BANK(607393)
|
|
746
|
VAIJAPUR
|
MH-15-008-089-001/251
(SANJARPUR WADI)
|
1815008089NRG24070220241272430
|
20/02/2024
|
JAMANBAI VITTHAL NAGLOT
|
1815008089WL071852
|
JAMANBAI VITTHAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456160
|
|
Mrs. JAMNABAI VITTHALSING NAGALOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
VAIJAPUR
|
MH-15-008-089-001/251
(SANJARPUR WADI)
|
1815008089NRG24070220241272429
|
20/02/2024
|
VITTHAL SHIVSING NAGLOT
|
1815008089WL071852
|
VITTHAL SHIVSING NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456159
|
|
VITHALSINGH SHIVSINGH NAGLOT
|
BANK OF INDIA(508505)
|
|
748
|
VAIJAPUR
|
MH-15-008-089-001/252
(SANJARPUR WADI)
|
1815008089NRG24070220241272431
|
20/02/2024
|
JAYLAL SHIVSING NAGLOT
|
1815008089WL071852
|
JAYLAL SHIVSING NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456339
|
|
Mr. JAYLAL SHIVSING NAGLOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
VAIJAPUR
|
MH-15-008-089-001/697
(SANJARPUR WADI)
|
1815008089NRG24070220241272455
|
20/02/2024
|
GANESH HIRALAL JARWAL
|
1815008089WL071852
|
GANESH HIRALAL JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456184
|
|
GANESH HIRALAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
VAIJAPUR
|
MH-15-008-089-001/698
(SANJARPUR WADI)
|
1815008089NRG24070220241272456
|
20/02/2024
|
VIJAY HIRALAL JARWAL
|
1815008089WL071852
|
VIJAY HIRALAL JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456176
|
|
VIJAY HIRALAL JARWAL
|
BANK OF INDIA(508505)
|
|
751
|
VAIJAPUR
|
MH-15-008-089-001/726
(SANJARPUR WADI)
|
1815008089NRG24070220241272457
|
20/02/2024
|
GOKUL RAMLAL KASODE
|
1815008089WL071852
|
GOKUL RAMLAL KASODE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456165
|
|
MR GOKUL RAMLAL KASODE
|
STATE BANK OF INDIA(508548)
|
|
752
|
VAIJAPUR
|
MH-15-008-089-001/769
(SANJARPUR WADI)
|
1815008089NRG24070220241272459
|
20/02/2024
|
SUNITA SURAJ GHUSHINGE
|
1815008089WL071852
|
SUNITA SURAJ GHUSHINGE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456204
|
|
Miss. SUNITA CHAINSING BOHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
753
|
VAIJAPUR
|
MH-15-008-091-001/693
(SHIVARAI)
|
1815008091NRG24100220241310428
|
20/02/2024
|
Roshanbi Ajmoddin Shaikh
|
1815008091WL073837
|
Roshanbi Ajmoddin Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460782
|
|
MRS ROSHANBI AJMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
754
|
VAIJAPUR
|
MH-15-008-011-001/4175
(BELGAON)
|
1815008011NRG24240120241166257
|
20/02/2024
|
PRABHAKAR SHHAJI TRIBHUVAN
|
1815008011WL066261
|
PRABHAKAR SHHAJI TRIBHUVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460656
|
|
PRABHAKAR SHHAJI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
VAIJAPUR
|
MH-15-008-128-001/4370
(MHASKI)
|
1815008128NRG24150220241357198
|
20/02/2024
|
GANESH JAYRAM SOMVANSHI
|
1815008128WL076394
|
GANESH JAYRAM SOMVANSHI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456178
|
|
Mr. GANESH JAYRAM SOMVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
VAIJAPUR
|
MH-15-008-128-001/4456
(MHASKI)
|
1815008128NRG24150220241357003
|
20/02/2024
|
FARUK HARUN SHAIKH
|
1815008128WL076385
|
FARUK HARUN SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456173
|
|
FARUK HARUN SHAIKH
|
BANK OF BARODA(606985)
|
|
757
|
VAIJAPUR
|
MH-15-008-128-001/4456
(MHASKI)
|
1815008128NRG24150220241357004
|
20/02/2024
|
SHABANA FARUK SHAIKH
|
1815008128WL076385
|
SHABANA FARUK SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456198
|
|
Miss. Shabana Faruk Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
758
|
VAIJAPUR
|
MH-15-008-011-001/130
(BELGAON)
|
1815008011NRG24240120241167127
|
20/02/2024
|
GULAB CHANDRABHAN GORE
|
1815008011WL066307
|
GULAB CHANDRABHAN GORE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460639
|
|
Mr. GULAB CHANDRABHAN GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
VAIJAPUR
|
MH-15-008-079-001/14
(FAKIRABAD WADI)
|
1815008079NRG24080220241293944
|
20/02/2024
|
BHIMBAI ASHOK GAIKWAD
|
1815008079WL072900
|
BHIMBAI ASHOK GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456193
|
|
Mrs. BHIMABAI ASHOK GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
VAIJAPUR
|
MH-15-008-079-001/163
(FAKIRABAD WADI)
|
1815008079NRG24080220241293945
|
20/02/2024
|
DEEPAK BABASAHEB THORAT
|
1815008079WL072900
|
DEEPAK BABASAHEB THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460763
|
|
DEEPAK BABASAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
VAIJAPUR
|
MH-15-008-079-001/24
(FAKIRABAD WADI)
|
1815008079NRG24080220241293952
|
20/02/2024
|
BHAGAWAN NIVARUTI THORAT
|
1815008079WL072900
|
BHAGAWAN NIVARUTI THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455998
|
|
BHAGAWAN NIVARUTI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
VAIJAPUR
|
MH-15-008-079-001/24
(FAKIRABAD WADI)
|
1815008079NRG24080220241293950
|
20/02/2024
|
DADASAHEB NIVARUTI THORAT
|
1815008079WL072900
|
DADASAHEB NIVARUTI THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456164
|
|
DADASAHEB NIVARUTI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
VAIJAPUR
|
MH-15-008-128-001/1032
(MHASKI)
|
1815008128NRG24150220241356676
|
20/02/2024
|
SHEHNAZ BANO SIKANDAR SHAIKH
|
1815008128WL076371
|
SHEHNAZ BANO SIKANDAR SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456181
|
|
SHEHNAZ BANO SIKANDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
VAIJAPUR
|
MH-15-008-128-001/1032
(MHASKI)
|
1815008128NRG24150220241356675
|
20/02/2024
|
SIKANDAR KALU SHAIKH
|
1815008128WL076371
|
SIKANDAR KALU SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456182
|
|
Mr. SIKANDAR KALU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
VAIJAPUR
|
MH-15-008-128-001/117
(MHASKI)
|
1815008128NRG24150220241356677
|
20/02/2024
|
SAIDABANO JABBAR SHAIKH
|
1815008128WL076371
|
SAIDABANO JABBAR SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456171
|
|
Mrs. SAIDABANO JABBAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
VAIJAPUR
|
MH-15-008-128-001/1173
(MHASKI)
|
1815008128NRG24150220241357325
|
20/02/2024
|
Mr. NIRMALABAI DATTU SAWANT
|
1815008128WL076404
|
Mr. NIRMALABAI DATTU SAWANT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460605
|
|
Mr. NIRMALABAI DATTU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
VAIJAPUR
|
MH-15-008-128-001/1221
(MHASKI)
|
1815008128NRG24150220241357329
|
20/02/2024
|
SANGEETA SHIVAJI SABALE
|
1815008128WL076404
|
SANGEETA SHIVAJI SABALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456158
|
|
Mrs. SANGITA SHIVAJI SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
VAIJAPUR
|
MH-15-008-128-001/1368
(MHASKI)
|
1815008128NRG24150220241357336
|
20/02/2024
|
BHARAT BHAUSAHEB HARDE
|
1815008128WL076404
|
BHARAT BHAUSAHEB HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456175
|
|
Mr. BHARAT BHAUSAHEB HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-128-001/1376
(MHASKI)
|
1815008128NRG24150220241357337
|
20/02/2024
|
Mr. BABASAHEB SAKHARAM HARDE
|
1815008128WL076404
|
Mr. BABASAHEB SAKHARAM HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456172
|
|
Mr. BABASAHEB SAKHARAM HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
VAIJAPUR
|
MH-15-008-128-001/192
(MHASKI)
|
1815008128NRG24150220241357343
|
20/02/2024
|
HUSEN RUSTUM SHAIKH
|
1815008128WL076404
|
HUSEN RUSTUM SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460549
|
|
HUSEN RUSTUM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
VAIJAPUR
|
MH-15-008-128-001/306
(MHASKI)
|
1815008128NRG24150220241357350
|
20/02/2024
|
SURESH SAHEBRAO HARDE
|
1815008128WL076404
|
SURESH SAHEBRAO HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456360
|
|
SURESH SAHEBRAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
VAIJAPUR
|
MH-15-008-128-001/362
(MHASKI)
|
1815008128NRG24150220241356993
|
20/02/2024
|
ALKA NAVNATH TAGAD
|
1815008128WL076385
|
ALKA NAVNATH TAGAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456170
|
|
ALKA NAVNATH TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
VAIJAPUR
|
MH-15-008-128-001/4234
(MHASKI)
|
1815008128NRG24150220241357352
|
20/02/2024
|
Mr. Sanjay Dattu Savant
|
1815008128WL076404
|
Mr. Sanjay Dattu Savant
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456196
|
|
SANJAY DATTU SAVANT
|
IDBI BANK(607095)
|
|
774
|
VAIJAPUR
|
MH-15-008-128-001/4235
(MHASKI)
|
1815008128NRG24150220241357354
|
20/02/2024
|
Mr. YOGESH DATTU SAWANT
|
1815008128WL076404
|
Mr. YOGESH DATTU SAWANT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460607
|
|
Mr. YOGESH DATTU SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-128-001/4240
(MHASKI)
|
1815008128NRG24150220241357189
|
20/02/2024
|
DIPAK BHASKAR SOMAWANSHI
|
1815008128WL076394
|
DIPAK BHASKAR SOMAWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460489
|
|
Mr. DIPAK BHASKAR SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-128-001/4274
(MHASKI)
|
1815008128NRG24150220241357355
|
20/02/2024
|
SANJAY PUNDLIK SOMWANSHI
|
1815008128WL076404
|
SANJAY PUNDLIK SOMWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460606
|
|
SANJAY PUNDLIK SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
VAIJAPUR
|
MH-15-008-128-001/4297
(MHASKI)
|
1815008128NRG24150220241357356
|
20/02/2024
|
GAFFAR HASHAM SHAIKH
|
1815008128WL076404
|
GAFFAR HASHAM SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456161
|
|
GAFFAR HASHAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
VAIJAPUR
|
MH-15-008-128-001/4379
(MHASKI)
|
1815008128NRG24150220241357199
|
20/02/2024
|
PRASAD BHAGWAN SOMWANSHI
|
1815008128WL076394
|
PRASAD BHAGWAN SOMWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456197
|
|
PRASAD BHAGWAN SOMAW
|
BANK OF BARODA(606985)
|
|
779
|
VAIJAPUR
|
MH-15-008-128-001/4407
(MHASKI)
|
1815008128NRG24150220241356694
|
20/02/2024
|
RAJJAK RASHID SHAIKH
|
1815008128WL076371
|
RAJJAK RASHID SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456169
|
|
RAJJAK RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
VAIJAPUR
|
MH-15-008-128-001/4426
(MHASKI)
|
1815008128NRG24150220241357358
|
20/02/2024
|
Mrs. SHAKILA SHABBIR SHAIKH
|
1815008128WL076404
|
Mrs. SHAKILA SHABBIR SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456167
|
|
Mrs. SHAKILA SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
VAIJAPUR
|
MH-15-008-128-001/4461
(MHASKI)
|
1815008128NRG24150220241357208
|
20/02/2024
|
RUSHIKESH DINKAR SAWANT
|
1815008128WL076394
|
RUSHIKESH DINKAR SAWANT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456185
|
|
Mr. Rushikesh Dinkar Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
VAIJAPUR
|
MH-15-008-128-001/4504
(MHASKI)
|
1815008128NRG24150220241357013
|
20/02/2024
|
Mrs. Komal Saurabh Sawant
|
1815008128WL076385
|
Mrs. Komal Saurabh Sawant
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456205
|
|
KOMAL NANASAHEB SALU
|
BANK OF BARODA(606985)
|
|
783
|
VAIJAPUR
|
MH-15-008-128-001/4540
(MHASKI)
|
1815008128NRG24150220241356700
|
20/02/2024
|
JAMILABI NISAR SAYYAD
|
1815008128WL076371
|
JAMILABI NISAR SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456177
|
|
Mrs. JAMILABAI NISAR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
VAIJAPUR
|
MH-15-008-128-001/4542
(MHASKI)
|
1815008128NRG24150220241356701
|
20/02/2024
|
HUSEN KALUBHAI SHAIKH
|
1815008128WL076371
|
HUSEN KALUBHAI SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456166
|
|
HUSEN KALUBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
VAIJAPUR
|
MH-15-008-128-001/4542
(MHASKI)
|
1815008128NRG24150220241356702
|
20/02/2024
|
MUMTAZ HUSEN SHAIKH
|
1815008128WL076371
|
MUMTAZ HUSEN SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456183
|
|
MUMTAZ HUSEN SHAIKH
|
BANK OF BARODA(606985)
|
|
786
|
VAIJAPUR
|
MH-15-008-128-001/567
(MHASKI)
|
1815008128NRG24150220241357020
|
20/02/2024
|
GAYABAI RAMRAO TAGAD
|
1815008128WL076385
|
GAYABAI RAMRAO TAGAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456156
|
|
Mrs. GAYABAI RAMRAO TAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-128-001/616
(MHASKI)
|
1815008128NRG24150220241357216
|
20/02/2024
|
Mr. RAMESHWAR SUBHASH SOMWANSHI
|
1815008128WL076394
|
Mr. RAMESHWAR SUBHASH SOMWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456168
|
|
Mr. RAMESHWAR SUBHASH SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
VAIJAPUR
|
MH-15-008-128-001/616
(MHASKI)
|
1815008128NRG24150220241357217
|
20/02/2024
|
Mr. Sheela Rameshwar Somawanshi
|
1815008128WL076394
|
Mr. Sheela Rameshwar Somawanshi
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456194
|
|
Mr. Sheela Rameshwar Somawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
VAIJAPUR
|
MH-15-008-128-001/628
(MHASKI)
|
1815008128NRG24150220241357021
|
20/02/2024
|
Mr. SADDAM ANIS SHAIKH
|
1815008128WL076385
|
Mr. SADDAM ANIS SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456179
|
|
Mr. SADDAM ANIS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
VAIJAPUR
|
MH-15-008-128-002/4271
(MHASKI)
|
1815008128NRG24150220241357022
|
20/02/2024
|
KISHOR SHESHRAO HARDE
|
1815008128WL076385
|
KISHOR SHESHRAO HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456174
|
|
KISHOR SHESHRAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
VAIJAPUR
|
MH-15-008-128-002/4289
(MHASKI)
|
1815008128NRG24150220241357375
|
20/02/2024
|
GORAKHNATH BAPURAO HARDE
|
1815008128WL076404
|
GORAKHNATH BAPURAO HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456162
|
|
GORAKHNATH BAPURAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
VAIJAPUR
|
MH-15-008-128-002/4289
(MHASKI)
|
1815008128NRG24150220241357376
|
20/02/2024
|
SUNITA GORAKHNATH HARDE
|
1815008128WL076404
|
SUNITA GORAKHNATH HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456200
|
|
SUNITA GORAKHNATH HARDE
|
HDFC BANK LTD(607152)
|
|
793
|
VAIJAPUR
|
MH-15-008-128-002/4490
(MHASKI)
|
1815008128NRG24150220241357381
|
20/02/2024
|
Mr.KIRAN GORAKHNATH HARDE
|
1815008128WL076404
|
Mr.KIRAN GORAKHNATH HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456163
|
|
Mr.KIRAN GORAKHNATH HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
VAIJAPUR
|
MH-15-008-128-002/4490
(MHASKI)
|
1815008128NRG24150220241357382
|
20/02/2024
|
Seema Kiran Harde
|
1815008128WL076404
|
Seema Kiran Harde
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456206
|
|
Mrs. Seema Kiran Harde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
VAIJAPUR
|
MH-15-008-128-002/4493
(MHASKI)
|
1815008128NRG24150220241357385
|
20/02/2024
|
Mr. AKSHAY ASHOK HARDE
|
1815008128WL076404
|
Mr. AKSHAY ASHOK HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456180
|
|
Mr. AKSHAY ASHOK HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
VAIJAPUR
|
MH-15-008-128-002/4515
(MHASKI)
|
1815008128NRG24150220241357387
|
20/02/2024
|
GAIKWAD SATISH RAGHUNATH
|
1815008128WL076404
|
GAIKWAD SATISH RAGHUNATH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460786
|
|
GAIKWAD SATISH RAGHUNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1267874
|
1267874
|
|
|
|
|
|
|
|