|
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-15-008-036-001/32441
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154810
|
26/01/2024
|
Chhaya Rahul Sonwane
|
1815008036WL065504
|
Chhaya Rahul Sonwane
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724766
|
|
CHHAYA RAHUL SONWANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-011-001/4159
(BELGAON)
|
1815008000NRG24190120241142779
|
26/01/2024
|
SANDIP RAVSAHEB GAIKWAD
|
1815008WL064818
|
SANDIP RAVSAHEB GAIKWAD
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724532
|
|
SANDIP RAOSAHEB GAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-011-001/4156
(BELGAON)
|
1815008000NRG24190120241142776
|
26/01/2024
|
DADASAHEB RAVSAHEB GAIKWAD
|
1815008WL064818
|
DADASAHEB RAVSAHEB GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724773
|
|
DADASAHEB RAVSAHEB G
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-011-001/4156
(BELGAON)
|
1815008000NRG24190120241142777
|
26/01/2024
|
PAYAL DADASAHEB GAIKWAD
|
1815008WL064818
|
PAYAL DADASAHEB GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724775
|
|
PAYAL DADASAHEB GAIK
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-032-001/161
(DAGPIMPALGAON)
|
1815008000NRG24250120241178461
|
26/01/2024
|
ALKA MACHINDRA PAWAR
|
1815008WL066839
|
ALKA MACHINDRA PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724782
|
|
Mrs. ALKA MACHINDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
VAIJAPUR
|
MH-15-008-032-001/647
(DAGPIMPALGAON)
|
1815008000NRG24250120241178320
|
26/01/2024
|
PRABHAKAR SANTARAM HAJARE
|
1815008WL066831
|
PRABHAKAR SANTARAM HAJARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724781
|
|
PRABHAKAR SANTARAM HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-032-001/647
(DAGPIMPALGAON)
|
1815008000NRG24250120241178321
|
26/01/2024
|
REKHA PRABHAKAR HAJARE
|
1815008WL066831
|
REKHA PRABHAKAR HAJARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724780
|
|
Miss. REKHA PRABHAKAR HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
VAIJAPUR
|
MH-15-008-032-001/694
(DAGPIMPALGAON)
|
1815008000NRG24250120241178534
|
26/01/2024
|
ARJUN KARBHARI SARINKAR
|
1815008WL066843
|
ARJUN KARBHARI SARINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724778
|
|
ARJUN KARBHARI RASHI
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-032-001/735
(DAGPIMPALGAON)
|
1815008000NRG24250120241178377
|
26/01/2024
|
SUNITA SHIVAJI PARKHE
|
1815008WL066834
|
SUNITA SHIVAJI PARKHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724785
|
|
SUNITA SHIVAJI PARKH
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-032-001/740
(DAGPIMPALGAON)
|
1815008000NRG24250120241178379
|
26/01/2024
|
MANGAL LAXMAN PARKHE
|
1815008WL066834
|
MANGAL LAXMAN PARKHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724784
|
|
MANGAL LAXMAN PARKHE
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-036-001/32798
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154813
|
26/01/2024
|
Anuradha Amol Sonawane
|
1815008036WL065504
|
Anuradha Amol Sonawane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724772
|
|
ANURADHA AMOL SONAWA
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-049-001/612
(KANAK SAGAJ)
|
1815008049NRG24210120241150562
|
26/01/2024
|
parasram shantaram bhalerav
|
1815008049WL065248
|
parasram shantaram bhalerav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724770
|
|
parasram shantaram bhalerav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-049-001/612
(KANAK SAGAJ)
|
1815008049NRG24210120241150563
|
26/01/2024
|
sandhya parasram bhalerao
|
1815008049WL065248
|
sandhya parasram bhalerao
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724790
|
|
SANDHYA PARASRAM BHA
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-081-001/544
(SURALA)
|
1815008081NRG24170120241125428
|
26/01/2024
|
YUVRAJ SANJAY GAIKWAD
|
1815008081WL063791
|
YUVRAJ SANJAY GAIKWAD
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240724787
|
|
YUVRAJ SANJAY GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-081-001/546
(SURALA)
|
1815008081NRG24170120241125429
|
26/01/2024
|
IRSHAD KHALIL SAYYED
|
1815008081WL063791
|
IRSHAD KHALIL SAYYED
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240724791
|
|
Master IRSHAD KHALIL SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
VAIJAPUR
|
MH-15-008-081-001/549
(SURALA)
|
1815008081NRG24190120241136850
|
26/01/2024
|
JAKIYA ABID SAYYAD
|
1815008081WL064490
|
JAKIYA ABID SAYYAD
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240724776
|
|
JAKIYA ABID SAYYAD
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-081-001/550
(SURALA)
|
1815008081NRG24190120241136851
|
26/01/2024
|
TAYYAB AYYUB SAYYAD
|
1815008081WL064490
|
TAYYAB AYYUB SAYYAD
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240724788
|
|
TAYYAB AYYUB SAYYAD
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-081-001/551
(SURALA)
|
1815008081NRG24190120241136852
|
26/01/2024
|
ARMAN NADAR SHAH
|
1815008081WL064490
|
ARMAN NADAR SHAH
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240724789
|
|
ARMAN NADAR SHAH
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-081-001/553
(SURALA)
|
1815008081NRG24190120241136853
|
26/01/2024
|
MOIN NADAR SHAHA
|
1815008081WL064490
|
MOIN NADAR SHAHA
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240724771
|
|
MOIN NADAR SHAHA
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-081-001/554
(SURALA)
|
1815008081NRG24190120241136854
|
26/01/2024
|
ANIS NADAR SHAHA
|
1815008081WL064490
|
ANIS NADAR SHAHA
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240724777
|
|
ANIS NADAR SHAHA
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-081-001/68
(SURALA)
|
1815008081NRG24190120241136859
|
26/01/2024
|
SHABANA RAIS SAYYED
|
1815008081WL064490
|
SHABANA RAIS SAYYED
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240724786
|
|
SHABANA RAIS SAYYED
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-128-001/1358
(MHASKI)
|
1815008128NRG24230120241163264
|
26/01/2024
|
MR DEVIDAS NANASAHEB HARDE
|
1815008128WL066099
|
MR DEVIDAS NANASAHEB HARDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724774
|
|
MR DEVIDAS NANASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-128-001/4504
(MHASKI)
|
1815008128NRG24230120241163300
|
26/01/2024
|
MR SAURABH GAJANAN SAWANT
|
1815008128WL066099
|
MR SAURABH GAJANAN SAWANT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724779
|
|
SAURABH GAJANAN SAWA
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-128-001/529
(MHASKI)
|
1815008128NRG24230120241163313
|
26/01/2024
|
FARZANA HUSEN SHAIKH
|
1815008128WL066099
|
FARZANA HUSEN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724783
|
|
FARZANA HUSEN SHAIKH
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-128-002/4493
(MHASKI)
|
1815008128NRG24230120241163332
|
26/01/2024
|
RUPALI AKSHAY HARDE
|
1815008128WL066099
|
RUPALI AKSHAY HARDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724792
|
|
Mrs. Rupali Ashok Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
VAIJAPUR
|
MH-15-008-128-002/4499
(MHASKI)
|
1815008128NRG24230120241163333
|
26/01/2024
|
MRS SAVITA CHANDRAKANT HARDE
|
1815008128WL066099
|
MRS SAVITA CHANDRAKANT HARDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724769
|
|
SAVITA CHANDRAKANT H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
27
|
VAIJAPUR
|
MH-15-008-099-001/229
(WAGHALA)
|
1815008099NRG24220120241157540
|
26/01/2024
|
KAILAS RAGHUNATH SONAVANE
|
1815008099WL065673
|
KAILAS RAGHUNATH SONAVANE
|
00048
|
BKID0000680
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724533
|
|
KAILASH RAGHUNATH SONAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
VAIJAPUR
|
MH-15-008-099-001/625
(WAGHALA)
|
1815008099NRG24220120241157572
|
26/01/2024
|
SAGAR NAMDEO GORE
|
1815008099WL065673
|
SAGAR NAMDEO GORE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724539
|
|
SAGAR NAMDEO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-130-004/85
(RAHEGAON)
|
1815008130NRG24160120241120846
|
26/01/2024
|
SHIVAJI SARJERAO KADAM
|
1815008130WL063457
|
SHIVAJI SARJERAO KADAM
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724534
|
|
SHIVAJI SARJERAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
VAIJAPUR
|
MH-15-008-037-001/168
(GARAJ)
|
1815008037NRG24240120241170650
|
26/01/2024
|
HARSHDA PRAVIN NIPANE
|
1815008037WL066516
|
HARSHDA PRAVIN NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724587
|
|
HARSHDA PRAVIN NIPANE
|
BANK OF INDIA(508505)
|
|
31
|
VAIJAPUR
|
MH-15-008-037-001/19574
(GARAJ)
|
1815008037NRG24240120241170896
|
26/01/2024
|
SUREKHA KISHOR KANDE
|
1815008037WL066530
|
SUREKHA KISHOR KANDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724583
|
|
SUREKHA KISHOR KANDE
|
HDFC BANK LTD(607152)
|
|
32
|
VAIJAPUR
|
MH-15-008-037-001/19583
(GARAJ)
|
1815008037NRG24240120241170669
|
26/01/2024
|
SHITAL SACHIN NIPANE
|
1815008037WL066517
|
SHITAL SACHIN NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724582
|
|
SHITAL SACHIN NIPANE
|
BANK OF INDIA(508505)
|
|
33
|
VAIJAPUR
|
MH-15-008-037-001/19626
(GARAJ)
|
1815008037NRG24240120241170654
|
26/01/2024
|
LILABAI SAHEBRAO NIPANE
|
1815008037WL066516
|
LILABAI SAHEBRAO NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724574
|
|
LILABAI SAHEBRAO NIPANE
|
BANK OF INDIA(508505)
|
|
34
|
VAIJAPUR
|
MH-15-008-037-001/19626
(GARAJ)
|
1815008037NRG24240120241170653
|
26/01/2024
|
SAHEBRAO MANIKRAO NIPANE
|
1815008037WL066516
|
SAHEBRAO MANIKRAO NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724551
|
|
SAHEBRAO MANIKRAO NIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-037-001/19634
(GARAJ)
|
1815008037NRG24240120241170656
|
26/01/2024
|
Kusumbai Ravindra Tambe
|
1815008037WL066516
|
Kusumbai Ravindra Tambe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724581
|
|
KUSUMBAI RAVINDRA TAMBE
|
BANK OF INDIA(508505)
|
|
36
|
VAIJAPUR
|
MH-15-008-037-001/19634
(GARAJ)
|
1815008037NRG24240120241170655
|
26/01/2024
|
Ravindra Narayan Tambe
|
1815008037WL066516
|
Ravindra Narayan Tambe
|
00048
|
BKID0000686
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240724580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
VAIJAPUR
|
MH-15-008-037-001/19641
(GARAJ)
|
1815008037NRG24240120241170658
|
26/01/2024
|
Varsha Anil Tupe
|
1815008037WL066516
|
Varsha Anil Tupe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724588
|
|
VARSHA ANIL TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VAIJAPUR
|
MH-15-008-037-001/1969
(GARAJ)
|
1815008000NRG24250120241178230
|
26/01/2024
|
DEVIDAS RAGHUNATH MHASKE
|
1815008WL066825
|
DEVIDAS RAGHUNATH MHASKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724567
|
|
Mr. DEVIDAS RAGHUNATH MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
VAIJAPUR
|
MH-15-008-037-001/1969
(GARAJ)
|
1815008000NRG24250120241178231
|
26/01/2024
|
SVATI DEVIDAS MHSKE
|
1815008WL066825
|
SVATI DEVIDAS MHSKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724568
|
|
SVATI DEVIDAS MHSKE
|
BANK OF INDIA(508505)
|
|
40
|
VAIJAPUR
|
MH-15-008-037-001/1978
(GARAJ)
|
1815008037NRG24240120241170559
|
26/01/2024
|
LAXMAN RADHAJI SAROVAR
|
1815008037WL066511
|
LAXMAN RADHAJI SAROVAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724552
|
|
LAXMAN RADHAJI SAROVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-037-001/1987
(GARAJ)
|
1815008037NRG24240120241170672
|
26/01/2024
|
SHOBHA DILIP SAROWAR
|
1815008037WL066517
|
SHOBHA DILIP SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724590
|
|
SHOBHA DILIP SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-037-001/1987
(GARAJ)
|
1815008037NRG24240120241170673
|
26/01/2024
|
SWAPNIL DILIP SAROWAR
|
1815008037WL066517
|
SWAPNIL DILIP SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724560
|
|
SWAPNIL DILIP SROWAR
|
BANK OF INDIA(508505)
|
|
43
|
VAIJAPUR
|
MH-15-008-037-001/204
(GARAJ)
|
1815008037NRG24240120241170660
|
26/01/2024
|
SANTOSH KAILAS NIPANE
|
1815008037WL066516
|
SANTOSH KAILAS NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724554
|
|
Mr. SANTOSH KAILAS NIPANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
VAIJAPUR
|
MH-15-008-037-001/41
(GARAJ)
|
1815008037NRG24240120241170561
|
26/01/2024
|
MIRABAI RAOSAHEB SAROWAR
|
1815008037WL066511
|
MIRABAI RAOSAHEB SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724576
|
|
Mirabai Ravsaheb Sarovar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
VAIJAPUR
|
MH-15-008-037-001/41
(GARAJ)
|
1815008037NRG24240120241170560
|
26/01/2024
|
RAOSAHEB RADHAJI SAROWAR
|
1815008037WL066511
|
RAOSAHEB RADHAJI SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724543
|
|
RAOSAHEB RADHAJI SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-037-001/50
(GARAJ)
|
1815008037NRG24240120241170676
|
26/01/2024
|
GULABRAO MANIKRAO NIPANE
|
1815008037WL066517
|
GULABRAO MANIKRAO NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724547
|
|
GULABRAO MANIKRAO NIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-037-001/50
(GARAJ)
|
1815008037NRG24240120241170677
|
26/01/2024
|
HIRABAI GULABRAO NIPANE
|
1815008037WL066517
|
HIRABAI GULABRAO NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724586
|
|
HIRABAI GULABARAO NIPANE
|
BANK OF INDIA(508505)
|
|
48
|
VAIJAPUR
|
MH-15-008-037-001/51
(GARAJ)
|
1815008000NRG24250120241178241
|
26/01/2024
|
DYANESHWAR RAGHUNATH MHASKE
|
1815008WL066825
|
DYANESHWAR RAGHUNATH MHASKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724540
|
|
DYANESHWAR RAGHUNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-037-001/72
(GARAJ)
|
1815008037NRG24240120241170484
|
26/01/2024
|
RANJANA RAJARAM SAROWAR
|
1815008037WL066505
|
RANJANA RAJARAM SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724566
|
|
RANJANA RAJARAM SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-099-001/133
(WAGHALA)
|
1815008099NRG24220120241157598
|
26/01/2024
|
KARBHARI SITARAM BHUSARE
|
1815008099WL065674
|
KARBHARI SITARAM BHUSARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724555
|
|
KARBHARI SITARAM BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-099-001/147
(WAGHALA)
|
1815008099NRG24220120241157599
|
26/01/2024
|
DIPAK MACHINDRA TATHE
|
1815008099WL065674
|
DIPAK MACHINDRA TATHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724557
|
|
DIPAK MACHINDRA TATHE
|
BANK OF INDIA(508505)
|
|
52
|
VAIJAPUR
|
MH-15-008-099-001/15
(WAGHALA)
|
1815008099NRG24220120241157526
|
26/01/2024
|
INDUBAI RAVSAHEB GORE
|
1815008099WL065673
|
INDUBAI RAVSAHEB GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724584
|
|
Mrs. INDUBAI RAOSAHEB GORE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
VAIJAPUR
|
MH-15-008-099-001/169
(WAGHALA)
|
1815008099NRG24220120241157533
|
26/01/2024
|
RUKAMANBAI GORAKNATH SONAWANE
|
1815008099WL065673
|
RUKAMANBAI GORAKNATH SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724592
|
|
RUKAMANBAI GORAKNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-099-001/175
(WAGHALA)
|
1815008099NRG24220120241157534
|
26/01/2024
|
SHESHRAO SHYAMRAO CHAVAN
|
1815008099WL065673
|
SHESHRAO SHYAMRAO CHAVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724556
|
|
SHESHRAO SHYAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-099-001/201
(WAGHALA)
|
1815008099NRG24220120241157608
|
26/01/2024
|
RUKHAMAN SURESH BANKAR
|
1815008099WL065674
|
RUKHAMAN SURESH BANKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724562
|
|
RUKHAMAN SURESH BANKAR
|
BANK OF INDIA(508505)
|
|
56
|
VAIJAPUR
|
MH-15-008-099-001/229
(WAGHALA)
|
1815008099NRG24220120241157611
|
26/01/2024
|
MANDABAI KALAS SONAWANE
|
1815008099WL065674
|
MANDABAI KALAS SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724570
|
|
MANDABAI KAILAS SONAWANE
|
BANK OF INDIA(508505)
|
|
57
|
VAIJAPUR
|
MH-15-008-099-001/256
(WAGHALA)
|
1815008099NRG24220120241157612
|
26/01/2024
|
BABAN PANDHARINATH MALEKAR
|
1815008099WL065674
|
BABAN PANDHARINATH MALEKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724544
|
|
BABAN PANDHARINATH MALEKAR
|
BANK OF INDIA(508505)
|
|
58
|
VAIJAPUR
|
MH-15-008-099-001/256
(WAGHALA)
|
1815008099NRG24220120241157613
|
26/01/2024
|
MINA BABAN MALEKAR
|
1815008099WL065674
|
MINA BABAN MALEKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724561
|
|
Mr. Mina Baban Malekar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
VAIJAPUR
|
MH-15-008-099-001/261
(WAGHALA)
|
1815008099NRG24220120241157545
|
26/01/2024
|
SUBHASH GORAKH SONAWANE
|
1815008099WL065673
|
SUBHASH GORAKH SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724585
|
|
SUBHASH GORAKH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-099-001/270
(WAGHALA)
|
1815008099NRG24220120241157547
|
26/01/2024
|
CHANDRAKALA SHRIHARI GORE
|
1815008099WL065673
|
CHANDRAKALA SHRIHARI GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724553
|
|
CHANDRAKALA SHRIHARI GORE
|
BANK OF INDIA(508505)
|
|
61
|
VAIJAPUR
|
MH-15-008-099-001/359
(WAGHALA)
|
1815008099NRG24220120241157549
|
26/01/2024
|
KRISHNA LAXMAN GORE
|
1815008099WL065673
|
KRISHNA LAXMAN GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724538
|
|
KRISHNA LAXMAN GORE
|
BANK OF INDIA(508505)
|
|
62
|
VAIJAPUR
|
MH-15-008-099-001/368
(WAGHALA)
|
1815008099NRG24220120241157550
|
26/01/2024
|
SANGITA BABASAHEB SONAWANE
|
1815008099WL065673
|
SANGITA BABASAHEB SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724569
|
|
SANGITA BABASAHEB SONWANE
|
BANK OF INDIA(508505)
|
|
63
|
VAIJAPUR
|
MH-15-008-099-001/377
(WAGHALA)
|
1815008099NRG24220120241157551
|
26/01/2024
|
BHAGWAN GORAKHNATH SONAWANE
|
1815008099WL065673
|
BHAGWAN GORAKHNATH SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724535
|
|
BHAGWAN GORAKHNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-099-001/377
(WAGHALA)
|
1815008099NRG24220120241157552
|
26/01/2024
|
NANDABAI BHAGVAN SONAWANE
|
1815008099WL065673
|
NANDABAI BHAGVAN SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724571
|
|
NANDABAI BHAGVAN SONAWANE
|
BANK OF INDIA(508505)
|
|
65
|
VAIJAPUR
|
MH-15-008-099-001/418
(WAGHALA)
|
1815008099NRG24220120241157556
|
26/01/2024
|
APPASAHEB ANNA TATHE
|
1815008099WL065673
|
APPASAHEB ANNA TATHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724579
|
|
APPASAHEB ANNA TATHE
|
BANK OF INDIA(508505)
|
|
66
|
VAIJAPUR
|
MH-15-008-099-001/418
(WAGHALA)
|
1815008099NRG24220120241157557
|
26/01/2024
|
VAISHALI APPASAHEB TATHE
|
1815008099WL065673
|
VAISHALI APPASAHEB TATHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724578
|
|
VAISHALI APPASAHEB TATHE
|
BANK OF INDIA(508505)
|
|
67
|
VAIJAPUR
|
MH-15-008-099-001/435
(WAGHALA)
|
1815008099NRG24220120241157622
|
26/01/2024
|
KAPURACHAND BHAGACHAND MAHER
|
1815008099WL065674
|
KAPURACHAND BHAGACHAND MAHER
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724548
|
|
KAPURACHAND BHAGACHAND MAHER
|
BANK OF INDIA(508505)
|
|
68
|
VAIJAPUR
|
MH-15-008-099-001/438
(WAGHALA)
|
1815008099NRG24220120241157623
|
26/01/2024
|
DEVIDAS NANABHAU SONAWANE
|
1815008099WL065674
|
DEVIDAS NANABHAU SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724545
|
|
DEVIDAS NANABHAU SONAWANE
|
BANK OF INDIA(508505)
|
|
69
|
VAIJAPUR
|
MH-15-008-099-001/447
(WAGHALA)
|
1815008099NRG24220120241157625
|
26/01/2024
|
ALAKA RAMDAS SONAWANE
|
1815008099WL065674
|
ALAKA RAMDAS SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724593
|
|
Alaka Ramdas Sonawane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
VAIJAPUR
|
MH-15-008-099-001/447
(WAGHALA)
|
1815008099NRG24220120241157624
|
26/01/2024
|
RAMDAS NANA SONAWANE
|
1815008099WL065674
|
RAMDAS NANA SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724591
|
|
RAMDAS NANA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-099-001/448
(WAGHALA)
|
1815008099NRG24220120241157626
|
26/01/2024
|
NANA KARBHARI SONWANE
|
1815008099WL065674
|
NANA KARBHARI SONWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724550
|
|
NANA KARBHARI SONWANE
|
BANK OF INDIA(508505)
|
|
72
|
VAIJAPUR
|
MH-15-008-099-001/449
(WAGHALA)
|
1815008099NRG24220120241157627
|
26/01/2024
|
RAGHUNATH NANASAHEB SONAVANE
|
1815008099WL065674
|
RAGHUNATH NANASAHEB SONAVANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724541
|
|
RAGHUNATH NANA SONAWANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
VAIJAPUR
|
MH-15-008-099-001/460
(WAGHALA)
|
1815008099NRG24220120241157559
|
26/01/2024
|
NAVNATH NANA SONAWANE
|
1815008099WL065673
|
NAVNATH NANA SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724546
|
|
NAVNATH NANA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-099-001/460
(WAGHALA)
|
1815008099NRG24220120241157560
|
26/01/2024
|
SONALI NAVANATH SONAVANE
|
1815008099WL065673
|
SONALI NAVANATH SONAVANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724563
|
|
SONALI NAVANATH SONAVANE
|
BANK OF INDIA(508505)
|
|
75
|
VAIJAPUR
|
MH-15-008-099-001/464
(WAGHALA)
|
1815008099NRG24220120241157628
|
26/01/2024
|
KAKASAHEB ASHRABA SONWANE
|
1815008099WL065674
|
KAKASAHEB ASHRABA SONWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724589
|
|
KAKASAHEB ASHRABA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-099-001/469
(WAGHALA)
|
1815008099NRG24220120241157668
|
26/01/2024
|
SARUBAI CINDHA PAWAR
|
1815008099WL065677
|
SARUBAI CINDHA PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724573
|
|
SARUBAI CINDHA PAWAR
|
BANK OF INDIA(508505)
|
|
77
|
VAIJAPUR
|
MH-15-008-099-001/497
(WAGHALA)
|
1815008099NRG24220120241157563
|
26/01/2024
|
DILIP HAUSHIRAM GORE
|
1815008099WL065673
|
DILIP HAUSHIRAM GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724537
|
|
DILIP HAUSHIRAM GORE
|
BANK OF INDIA(508505)
|
|
78
|
VAIJAPUR
|
MH-15-008-099-001/609
(WAGHALA)
|
1815008099NRG24220120241157568
|
26/01/2024
|
APPASAHEB GOKUL GORE
|
1815008099WL065673
|
APPASAHEB GOKUL GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724558
|
|
APPASAHEB GOKUL GORE
|
BANK OF INDIA(508505)
|
|
79
|
VAIJAPUR
|
MH-15-008-099-001/623
(WAGHALA)
|
1815008099NRG24220120241157571
|
26/01/2024
|
KISHOR DNYANESHWAR GORE
|
1815008099WL065673
|
KISHOR DNYANESHWAR GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724549
|
|
KISHOR DNYANESHWAR GORE
|
BANK OF INDIA(508505)
|
|
80
|
VAIJAPUR
|
MH-15-008-099-001/626
(WAGHALA)
|
1815008099NRG24220120241157573
|
26/01/2024
|
APPASAHEB NAMDEO GORE
|
1815008099WL065673
|
APPASAHEB NAMDEO GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724542
|
|
APPASAHEB NAMDEO GORE
|
BANK OF INDIA(508505)
|
|
81
|
VAIJAPUR
|
MH-15-008-099-001/648
(WAGHALA)
|
1815008099NRG24220120241157575
|
26/01/2024
|
ANNA RANGNATH TATHE
|
1815008099WL065673
|
ANNA RANGNATH TATHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724565
|
|
ANNA RANGNATH TATHE
|
BANK OF INDIA(508505)
|
|
82
|
VAIJAPUR
|
MH-15-008-099-001/648
(WAGHALA)
|
1815008099NRG24220120241157576
|
26/01/2024
|
KANTABAI ANNA TATHE
|
1815008099WL065673
|
KANTABAI ANNA TATHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724577
|
|
KANTABAI ANNA TATHE
|
BANK OF INDIA(508505)
|
|
83
|
VAIJAPUR
|
MH-15-008-099-001/653
(WAGHALA)
|
1815008099NRG24220120241157577
|
26/01/2024
|
RAJU RANGNATH MAHALE
|
1815008099WL065673
|
RAJU RANGNATH MAHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724575
|
|
RAJU RANGNATH MAHALE
|
BANK OF INDIA(508505)
|
|
84
|
VAIJAPUR
|
MH-15-008-099-001/656
(WAGHALA)
|
1815008099NRG24220120241157579
|
26/01/2024
|
DNYANESHWAR RAGHUNATH SONAWANE
|
1815008099WL065673
|
DNYANESHWAR RAGHUNATH SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724536
|
|
DNYANESHWAR RAGHUNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-099-001/683
(WAGHALA)
|
1815008099NRG24220120241157581
|
26/01/2024
|
BAPU ASHOK GORE
|
1815008099WL065673
|
BAPU ASHOK GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724594
|
|
BAPU ASHOK GORE
|
HDFC BANK LTD(607152)
|
|
86
|
VAIJAPUR
|
MH-15-008-099-001/684
(WAGHALA)
|
1815008099NRG24220120241157582
|
26/01/2024
|
Akash Ravsaheb Gore
|
1815008099WL065673
|
Akash Ravsaheb Gore
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724559
|
|
AKASH RAVSAHEB GORE
|
BANK OF INDIA(508505)
|
|
87
|
VAIJAPUR
|
MH-15-008-099-001/74
(WAGHALA)
|
1815008099NRG24220120241157586
|
26/01/2024
|
SUNITA DIGAMBAR GORE
|
1815008099WL065673
|
SUNITA DIGAMBAR GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724572
|
|
SUNITA DIGABAR GORE
|
BANK OF INDIA(508505)
|
|
88
|
VAIJAPUR
|
MH-15-008-099-001/90
(WAGHALA)
|
1815008099NRG24220120241157593
|
26/01/2024
|
MANDABAI NANA SONAWANE
|
1815008099WL065673
|
MANDABAI NANA SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724564
|
|
MANDABAI NANA SONAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
89
|
VAIJAPUR
|
MH-15-008-099-001/145
(WAGHALA)
|
1815008099NRG24220120241157523
|
26/01/2024
|
SAHEBRAO MADHAVRAO SONAWANE
|
1815008099WL065673
|
SAHEBRAO MADHAVRAO SONAWANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728053
|
|
SAHEBRAO MADHAVRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-099-001/153
(WAGHALA)
|
1815008099NRG24220120241157600
|
26/01/2024
|
SHAUNTALA ASHOK BANKAR
|
1815008099WL065674
|
SHAUNTALA ASHOK BANKAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727792
|
|
Mrs. SHAKUNTALA ASHOK BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
VAIJAPUR
|
MH-15-008-099-001/19
(WAGHALA)
|
1815008099NRG24220120241157535
|
26/01/2024
|
GORAKH DEVRAO GORE
|
1815008099WL065673
|
GORAKH DEVRAO GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724604
|
|
GORAKH DEVRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-099-001/201
(WAGHALA)
|
1815008099NRG24220120241157607
|
26/01/2024
|
SURESH PUNJAJI BANKAR
|
1815008099WL065674
|
SURESH PUNJAJI BANKAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724603
|
|
SURESH PUNJAJI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-099-001/219
(WAGHALA)
|
1815008099NRG24220120241157661
|
26/01/2024
|
TRIMBAK TUKARAM GORE
|
1815008099WL065677
|
TRIMBAK TUKARAM GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727812
|
|
TRIMBAK TUKARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-099-001/224
(WAGHALA)
|
1815008099NRG24220120241157539
|
26/01/2024
|
PRAKASH MADHAV SONAVANE
|
1815008099WL065673
|
PRAKASH MADHAV SONAVANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724605
|
|
PRAKASH MADHAV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-099-001/315
(WAGHALA)
|
1815008099NRG24220120241157548
|
26/01/2024
|
ABARAV MADHAVRAO SONAWANE
|
1815008099WL065673
|
ABARAV MADHAVRAO SONAWANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727807
|
|
ABARAV MADHAVRAO SONAWANE
|
BANK OF INDIA(508505)
|
|
96
|
VAIJAPUR
|
MH-15-008-099-001/378
(WAGHALA)
|
1815008099NRG24220120241157553
|
26/01/2024
|
ANKUSH DADASAHEB GORE
|
1815008099WL065673
|
ANKUSH DADASAHEB GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727811
|
|
ANKUSH DADASAHEB GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-099-001/490
(WAGHALA)
|
1815008099NRG24220120241157562
|
26/01/2024
|
DIPAK MADHAVRAO SONAWANE
|
1815008099WL065673
|
DIPAK MADHAVRAO SONAWANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727818
|
|
DIPAK MADHAVRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-099-001/5
(WAGHALA)
|
1815008099NRG24220120241157631
|
26/01/2024
|
KANTABAI SUDAM GORE
|
1815008099WL065674
|
KANTABAI SUDAM GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727762
|
|
KANTABAI SUDAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-099-001/5
(WAGHALA)
|
1815008099NRG24220120241157632
|
26/01/2024
|
TUSHAR SUDAM GORE
|
1815008099WL065674
|
TUSHAR SUDAM GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727817
|
|
TUSHAR SUDAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-099-001/552
(WAGHALA)
|
1815008099NRG24220120241157634
|
26/01/2024
|
ANUSAYA RAMADS JADHAV
|
1815008099WL065674
|
ANUSAYA RAMADS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727763
|
|
ANUSAYA RAMADAS JADHAV
|
BANK OF INDIA(508505)
|
|
101
|
VAIJAPUR
|
MH-15-008-099-001/552
(WAGHALA)
|
1815008099NRG24220120241157633
|
26/01/2024
|
RAMDAS DIVIDAS JADHAV
|
1815008099WL065674
|
RAMDAS DIVIDAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724606
|
|
RAMDAS DIVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-099-001/58
(WAGHALA)
|
1815008099NRG24220120241157567
|
26/01/2024
|
JANAKABAI MACHHINDRA GORE
|
1815008099WL065673
|
JANAKABAI MACHHINDRA GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727810
|
|
Mr. Jankabai Machhindra More
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
VAIJAPUR
|
MH-15-008-099-001/58
(WAGHALA)
|
1815008099NRG24220120241157566
|
26/01/2024
|
MACHHINDRA DEVRAO GORE
|
1815008099WL065673
|
MACHHINDRA DEVRAO GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727797
|
|
MACHHINDRA DEVRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-099-001/613
(WAGHALA)
|
1815008099NRG24220120241157637
|
26/01/2024
|
VALMIK VITTHAL GORE
|
1815008099WL065674
|
VALMIK VITTHAL GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727980
|
|
VALMIK VITTHAL GORE
|
BANK OF INDIA(508505)
|
|
105
|
VAIJAPUR
|
MH-15-008-099-001/653
(WAGHALA)
|
1815008099NRG24220120241157578
|
26/01/2024
|
REKHA RAJU MAHALE
|
1815008099WL065673
|
REKHA RAJU MAHALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728052
|
|
Miss. Rekha Raju Mahale
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
VAIJAPUR
|
MH-15-008-099-001/82
(WAGHALA)
|
1815008099NRG24220120241157588
|
26/01/2024
|
RADHABAI BHIKAN CHAVAN
|
1815008099WL065673
|
RADHABAI BHIKAN CHAVAN
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724712
|
|
RADHABAI BHIKAN CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
107
|
VAIJAPUR
|
MH-15-008-037-001/1942
(GARAJ)
|
1815008037NRG24240120241170477
|
26/01/2024
|
KUMAR MADHUKAR KULKARNI
|
1815008037WL066505
|
KUMAR MADHUKAR KULKARNI
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727738
|
|
KUMAR MADHUKAR KULKARNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
VAIJAPUR
|
MH-15-008-007-001/12160
(BORSAR)
|
1815008000NRG24230120241160964
|
26/01/2024
|
AMAR RAMESH PATHARE
|
1815008WL065943
|
AMAR RAMESH PATHARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724608
|
|
Mr. AMAR RAMESH PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
VAIJAPUR
|
MH-15-008-027-001/154
(Chandegaon)
|
1815008027NRG24240120241169559
|
26/01/2024
|
SUNITA SANJAY BODHAK
|
1815008027WL066458
|
SUNITA SANJAY BODHAK
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727753
|
|
RAMABAI AMBEDKAR SWAYAM SAHAYYATA BACHAT
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
VAIJAPUR
|
MH-15-008-027-001/18
(Chandegaon)
|
1815008027NRG24240120241169561
|
26/01/2024
|
MAHENDRA RAOSAHEB BODHAK
|
1815008027WL066458
|
MAHENDRA RAOSAHEB BODHAK
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727808
|
|
MAHENDRA RAOSAHEB BODHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-027-001/348
(Chandegaon)
|
1815008027NRG24240120241169562
|
26/01/2024
|
ALE DADASAHEB HARISCHANDRA
|
1815008027WL066458
|
ALE DADASAHEB HARISCHANDRA
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724602
|
|
ALE DADASAHEB HARISCHANDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-027-001/348
(Chandegaon)
|
1815008027NRG24240120241169563
|
26/01/2024
|
PAYAL DADASAHEB ALE
|
1815008027WL066458
|
PAYAL DADASAHEB ALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727804
|
|
Mrs. ROHINI DADASAHEB ALE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
VAIJAPUR
|
MH-15-008-027-001/348
(Chandegaon)
|
1815008027NRG24240120241169564
|
26/01/2024
|
ROHINI DADASAHEB ALE
|
1815008027WL066458
|
ROHINI DADASAHEB ALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727805
|
|
Mrs. PAYAL DADASAHEB ALE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
VAIJAPUR
|
MH-15-008-027-001/373
(Chandegaon)
|
1815008027NRG24240120241169567
|
26/01/2024
|
AKASH RAJENDRA JADHAV
|
1815008027WL066458
|
AKASH RAJENDRA JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727816
|
|
Mr. AKASH RAJENDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
VAIJAPUR
|
MH-15-008-027-001/390
(Chandegaon)
|
1815008027NRG24240120241169571
|
26/01/2024
|
BHAVESH BHAGWAT CHAME
|
1815008027WL066458
|
BHAVESH BHAGWAT CHAME
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727819
|
|
BHAVESH BHAGWAT CHAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-027-001/391
(Chandegaon)
|
1815008027NRG24240120241169572
|
26/01/2024
|
NARODE TULSIRAM NAMDEO
|
1815008027WL066458
|
NARODE TULSIRAM NAMDEO
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724601
|
|
NARODE TULSIRAM NAMDEO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-032-001/139
(DAGPIMPALGAON)
|
1815008000NRG24250120241178482
|
26/01/2024
|
Gorakhnath Karbhari Lawande
|
1815008WL066840
|
Gorakhnath Karbhari Lawande
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727806
|
|
Mr. Gorakhnath Karbhari Lawande
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
VAIJAPUR
|
MH-15-008-032-001/139
(DAGPIMPALGAON)
|
1815008000NRG24250120241178483
|
26/01/2024
|
MANDABAI GORAKHNATH LAWANDE
|
1815008WL066840
|
MANDABAI GORAKHNATH LAWANDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727803
|
|
Mrs. MANDABAI GORAKHNATH LAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
VAIJAPUR
|
MH-15-008-032-001/165
(DAGPIMPALGAON)
|
1815008000NRG24250120241178316
|
26/01/2024
|
DATTARAY NAGORAO JOSHI
|
1815008WL066831
|
DATTARAY NAGORAO JOSHI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724625
|
|
DATTATRAY NAGORAO JOSHI
|
IDBI BANK(607095)
|
|
120
|
VAIJAPUR
|
MH-15-008-032-001/2
(DAGPIMPALGAON)
|
1815008000NRG24250120241178464
|
26/01/2024
|
SHASHIKALA GORAKH ROKDE
|
1815008WL066839
|
SHASHIKALA GORAKH ROKDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727800
|
|
Mrs. SHASHIKALA GORAKH ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
VAIJAPUR
|
MH-15-008-032-001/56
(DAGPIMPALGAON)
|
1815008000NRG24250120241178361
|
26/01/2024
|
BHASKER FAKIRA ROKADE
|
1815008WL066834
|
BHASKER FAKIRA ROKADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724619
|
|
BHASKER FAKIRA ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-032-001/68
(DAGPIMPALGAON)
|
1815008000NRG24250120241178368
|
26/01/2024
|
GOKUL SHAHADU RASHINKER
|
1815008WL066834
|
GOKUL SHAHADU RASHINKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724600
|
|
GOKUL SHAHADU RASHINKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-032-001/684
(DAGPIMPALGAON)
|
1815008000NRG24250120241178370
|
26/01/2024
|
KIRAN BABURAO RASHINKAR
|
1815008WL066834
|
KIRAN BABURAO RASHINKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727782
|
|
KIRAN BABURAV RASHINKAR
|
HDFC BANK LTD(607152)
|
|
124
|
VAIJAPUR
|
MH-15-008-032-001/694
(DAGPIMPALGAON)
|
1815008000NRG24250120241178531
|
26/01/2024
|
ALKA KARBHARI SARINKAR
|
1815008WL066843
|
ALKA KARBHARI SARINKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727809
|
|
Mr. ALKA KARBHARI RASHINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
VAIJAPUR
|
MH-15-008-032-001/840
(DAGPIMPALGAON)
|
1815008000NRG24250120241178475
|
26/01/2024
|
KRUSHNA DNYANESHWAR LAWANDE
|
1815008WL066839
|
KRUSHNA DNYANESHWAR LAWANDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727736
|
|
KRUSHNA DNYANESHWAR LAWANDE
|
IDBI BANK(607095)
|
|
126
|
VAIJAPUR
|
MH-15-008-049-001/240
(KANAK SAGAJ)
|
1815008049NRG24210120241150528
|
26/01/2024
|
VAISHALI SOMNATH BAGUL
|
1815008049WL065248
|
VAISHALI SOMNATH BAGUL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727801
|
|
Mrs. VAISHALI SOMNATH BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
VAIJAPUR
|
MH-15-008-049-001/259
(KANAK SAGAJ)
|
1815008049NRG24210120241150531
|
26/01/2024
|
KISHOR KARBHARI JAGATAP
|
1815008049WL065248
|
KISHOR KARBHARI JAGATAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727737
|
|
KISHOR KARBHARI JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-049-001/309
(KANAK SAGAJ)
|
1815008049NRG24210120241150538
|
26/01/2024
|
VITTHAL KARBHARI JAGATAP
|
1815008049WL065248
|
VITTHAL KARBHARI JAGATAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727799
|
|
VITTHAL KARBHARI JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-049-001/82
(KANAK SAGAJ)
|
1815008049NRG24210120241150572
|
26/01/2024
|
RAMBHAU SHEKU KACHAKAR
|
1815008049WL065248
|
RAMBHAU SHEKU KACHAKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727802
|
|
RAMBHAU SHEKU KACHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-081-001/555
(SURALA)
|
1815008081NRG24190120241136856
|
26/01/2024
|
SHABAZ FARUQ SHAIKH
|
1815008081WL064490
|
SHABAZ FARUQ SHAIKH
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240724607
|
|
SHAHEBAZ FARUQ SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
131
|
VAIJAPUR
|
MH-15-008-130-004/378
(RAHEGAON)
|
1815008130NRG24160120241119327
|
26/01/2024
|
HARI MURLIDHAR TRIBHUVAN
|
1815008130WL063340
|
HARI MURLIDHAR TRIBHUVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727979
|
|
HARI MURLIDHAR TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-130-005/99
(RAHEGAON)
|
1815008130NRG24160120241119334
|
26/01/2024
|
ASHOK SOPAN BADAK
|
1815008130WL063340
|
ASHOK SOPAN BADAK
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727929
|
|
ASHOK SOPAN BADAK
|
BANK OF INDIA(508505)
|
|
133
|
VAIJAPUR
|
MH-15-008-130-005/99
(RAHEGAON)
|
1815008130NRG24160120241119333
|
26/01/2024
|
TARABAI ASHOK BADAK
|
1815008130WL063340
|
TARABAI ASHOK BADAK
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727977
|
|
TARABAI ASHOK BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
134
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008037NRG24240120241170667
|
26/01/2024
|
Abhishek Sudhakar Kande
|
1815008037WL066517
|
Abhishek Sudhakar Kande
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727815
|
|
Mr. Abhishekh Sudhakar Kande
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008037NRG24240120241170666
|
26/01/2024
|
RUSHIKESH SUDHAKAR KANDE
|
1815008037WL066517
|
RUSHIKESH SUDHAKAR KANDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727796
|
|
RUSHIKESH SUDHAKAR KANDE
|
BANK OF INDIA(508505)
|
|
136
|
VAIJAPUR
|
MH-15-008-037-001/150
(GARAJ)
|
1815008037NRG24240120241170893
|
26/01/2024
|
NIVRUTTI BHAGINATH TUPE
|
1815008037WL066530
|
NIVRUTTI BHAGINATH TUPE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727752
|
|
NIVRUTTI BHAGINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-037-001/19571
(GARAJ)
|
1815008000NRG24250120241178299
|
26/01/2024
|
JYOTI SATISH AUTE
|
1815008WL066830
|
JYOTI SATISH AUTE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728119
|
|
Mrs. Jyoti Satish Aute
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
VAIJAPUR
|
MH-15-008-037-001/19571
(GARAJ)
|
1815008000NRG24250120241178298
|
26/01/2024
|
SATISH JAGANNATH AUTE
|
1815008WL066830
|
SATISH JAGANNATH AUTE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727798
|
|
Mr. SATISH JAGNNATH AUTE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
VAIJAPUR
|
MH-15-008-037-001/19574
(GARAJ)
|
1815008037NRG24240120241170895
|
26/01/2024
|
KISHOR SUBHASH KANDE
|
1815008037WL066530
|
KISHOR SUBHASH KANDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727814
|
|
KISHOR SUBHASH KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-037-001/19583
(GARAJ)
|
1815008037NRG24240120241170668
|
26/01/2024
|
SACHIN GULABRAV NIPANE
|
1815008037WL066517
|
SACHIN GULABRAV NIPANE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728118
|
|
SACHIN GULABARAO NIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VAIJAPUR
|
MH-15-008-037-001/19634
(GARAJ)
|
1815008037NRG24240120241170657
|
26/01/2024
|
Pratik Ravindra Tambe
|
1815008037WL066516
|
Pratik Ravindra Tambe
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727793
|
|
Mr. PRATIK RAVINDRA TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
VAIJAPUR
|
MH-15-008-037-001/1995
(GARAJ)
|
1815008037NRG24240120241170897
|
26/01/2024
|
SANDIP PRABHAKAR SAROWAR
|
1815008037WL066530
|
SANDIP PRABHAKAR SAROWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727813
|
|
SANDIP PRABHAKAR SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-037-001/24
(GARAJ)
|
1815008037NRG24240120241170898
|
26/01/2024
|
MANGALBAI BABAN TUPE
|
1815008037WL066530
|
MANGALBAI BABAN TUPE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727795
|
|
Mrs. MANGALBAI BABAN TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
VAIJAPUR
|
MH-15-008-037-001/311-A
(GARAJ)
|
1815008037NRG24240120241170675
|
26/01/2024
|
KIRAN KAILASH NIPANE
|
1815008037WL066517
|
KIRAN KAILASH NIPANE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727794
|
|
Mr. KIRAN KAILAS NIPANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
145
|
VAIJAPUR
|
MH-15-008-130-004/384
(RAHEGAON)
|
1815008130NRG24160120241121424
|
26/01/2024
|
VANDANA SHESHRAO BADAK
|
1815008130WL063475
|
VANDANA SHESHRAO BADAK
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240724753
|
|
Mrs. VANDANA SHESHRAO BADAK
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
VAIJAPUR
|
MH-15-008-130-004/562
(RAHEGAON)
|
1815008130NRG24160120241119331
|
26/01/2024
|
Kalyan Narayan Kadam
|
1815008130WL063340
|
Kalyan Narayan Kadam
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724599
|
|
Kalyan Narayan Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-130-004/85
(RAHEGAON)
|
1815008130NRG24160120241120847
|
26/01/2024
|
ALKA SHIVAJI KADAM
|
1815008130WL063457
|
ALKA SHIVAJI KADAM
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240724752
|
|
Mrs. ALKA SHIVAJI KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
VAIJAPUR
|
MH-15-008-130-005/97
(RAHEGAON)
|
1815008130NRG24160120241121466
|
26/01/2024
|
Yogesh Dnyaneshwar Walunj
|
1815008130WL063475
|
Yogesh Dnyaneshwar Walunj
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240724610
|
|
Mr. YOGESH DNAYANESHWAR VALUNJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
149
|
VAIJAPUR
|
MH-15-008-007-001/12160
(BORSAR)
|
1815008000NRG24230120241160963
|
26/01/2024
|
CHAYABAI RAMESH PATHARE
|
1815008WL065943
|
CHAYABAI RAMESH PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728061
|
|
CHAYABAI RAMESH PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-007-001/2038
(BORSAR)
|
1815008000NRG24230120241160865
|
26/01/2024
|
KADUBA BHAGINATH MORE
|
1815008WL065937
|
KADUBA BHAGINATH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727742
|
|
KADUBA BHAGINATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-007-001/3045
(BORSAR)
|
1815008000NRG24230120241160859
|
26/01/2024
|
VAISHALI BHASKAR PAWAR
|
1815008WL065936
|
VAISHALI BHASKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724839
|
|
VAISHALI BHASKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-007-001/77
(BORSAR)
|
1815008000NRG24230120241160962
|
26/01/2024
|
PANDHARINATH BABURAV KANDE
|
1815008WL065942
|
PANDHARINATH BABURAV KANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724838
|
|
PANDHARINATH BABURAV KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-027-001/18
(Chandegaon)
|
1815008027NRG24240120241169560
|
26/01/2024
|
SANJAY RAOSAHEB BODHAK
|
1815008027WL066458
|
SANJAY RAOSAHEB BODHAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727751
|
|
SANJAY RAOSAHEB BODHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-032-001/100
(DAGPIMPALGAON)
|
1815008000NRG24250120241178358
|
26/01/2024
|
GORAKH RADHU MAKODE
|
1815008WL066834
|
GORAKH RADHU MAKODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727827
|
|
GORAKH RADHU MAKODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-032-001/103
(DAGPIMPALGAON)
|
1815008000NRG24250120241178454
|
26/01/2024
|
POPAT RADHU MAKUDE
|
1815008WL066839
|
POPAT RADHU MAKUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727890
|
|
Mr. Popat Radhu Makude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
VAIJAPUR
|
MH-15-008-032-001/111
(DAGPIMPALGAON)
|
1815008000NRG24250120241178456
|
26/01/2024
|
PRATIBHA PUNJAHARI PAWAR
|
1815008WL066839
|
PRATIBHA PUNJAHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727831
|
|
PRATIBHA PUNJAHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-032-001/2
(DAGPIMPALGAON)
|
1815008000NRG24250120241178463
|
26/01/2024
|
GORAKH KARBHARI ROKDE
|
1815008WL066839
|
GORAKH KARBHARI ROKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724820
|
|
GORAKH KARBHARI ROKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-032-001/65
(DAGPIMPALGAON)
|
1815008000NRG24250120241178364
|
26/01/2024
|
JIJABAI RAOSAHEB RASHINKAR
|
1815008WL066834
|
JIJABAI RAOSAHEB RASHINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724825
|
|
JIJABAI RAOSAHEB RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-032-001/677
(DAGPIMPALGAON)
|
1815008000NRG24250120241178366
|
26/01/2024
|
MANDA BABASAHEB ROTHE
|
1815008WL066834
|
MANDA BABASAHEB ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727824
|
|
MANDA BABASAHEB ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-032-001/683
(DAGPIMPALGAON)
|
1815008000NRG24250120241178467
|
26/01/2024
|
DEEPAK GANGADHAR ROTHE
|
1815008WL066839
|
DEEPAK GANGADHAR ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724822
|
|
DEEPAK GANGADHAR ROTHE
|
HDFC BANK LTD(607152)
|
|
161
|
VAIJAPUR
|
MH-15-008-032-001/683
(DAGPIMPALGAON)
|
1815008000NRG24250120241178468
|
26/01/2024
|
VANITA DEEPAK ROTHE
|
1815008WL066839
|
VANITA DEEPAK ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724823
|
|
VANITA DEEPAK ROTHE
|
ICICI BANK LTD(508534)
|
|
162
|
VAIJAPUR
|
MH-15-008-032-001/684
(DAGPIMPALGAON)
|
1815008000NRG24250120241178371
|
26/01/2024
|
SOMNATH BABURAO RASHINKAR
|
1815008WL066834
|
SOMNATH BABURAO RASHINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724831
|
|
Mr. SOMNATH BABURAO RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
VAIJAPUR
|
MH-15-008-032-001/694
(DAGPIMPALGAON)
|
1815008000NRG24250120241178530
|
26/01/2024
|
KARBHARI JAYRAM RAGINKAR
|
1815008WL066843
|
KARBHARI JAYRAM RAGINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727828
|
|
KARBHARI JAYRAM RAGINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-032-001/740
(DAGPIMPALGAON)
|
1815008000NRG24250120241178378
|
26/01/2024
|
LAXMAN BAPU PARKHE
|
1815008WL066834
|
LAXMAN BAPU PARKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727863
|
|
Mr. Laxman Bapu Parkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
VAIJAPUR
|
MH-15-008-032-001/9
(DAGPIMPALGAON)
|
1815008000NRG24250120241178480
|
26/01/2024
|
JAYKER KESHAVRAO LAVANDE
|
1815008WL066839
|
JAYKER KESHAVRAO LAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727829
|
|
JAYKAR KESHAV LAWANDE
|
HDFC BANK LTD(607152)
|
|
166
|
VAIJAPUR
|
MH-15-008-036-001/203
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156288
|
26/01/2024
|
BHAGINATH MANSRAM KHAMKAR
|
1815008036WL065590
|
BHAGINATH MANSRAM KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728086
|
|
Mr. BHAGINATH MANSARAM KHAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
VAIJAPUR
|
MH-15-008-036-001/203
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156289
|
26/01/2024
|
SUNITA BHAGINATH KHAMAKAR
|
1815008036WL065590
|
SUNITA BHAGINATH KHAMAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728114
|
|
Mrs. Sunita Bhaginath Khamkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
VAIJAPUR
|
MH-15-008-036-001/274
(GADHE PIMPALGAON)
|
1815008036NRG24240120241168323
|
26/01/2024
|
DURGADAS SAKHARAM NAVALE
|
1815008036WL066389
|
DURGADAS SAKHARAM NAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724655
|
|
DURGADAS SAKHARAM NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-036-001/274
(GADHE PIMPALGAON)
|
1815008036NRG24240120241168324
|
26/01/2024
|
SUNITA DURGADAS NAVALE
|
1815008036WL066389
|
SUNITA DURGADAS NAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728095
|
|
SUNITA DURGADAS NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-036-001/303
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154802
|
26/01/2024
|
TUKARAM RAMCHANDRA AUTE
|
1815008036WL065503
|
TUKARAM RAMCHANDRA AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727733
|
|
TUKARAM RAMCHANDRA AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-036-001/32126
(GADHE PIMPALGAON)
|
1815008036NRG24230120241162347
|
26/01/2024
|
SURESH TRIMBAK UCHIT
|
1815008036WL066060
|
SURESH TRIMBAK UCHIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728111
|
|
Mr. SURESH TRIMBAKRAO UCHIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
VAIJAPUR
|
MH-15-008-036-001/32260
(GADHE PIMPALGAON)
|
1815008036NRG24230120241162349
|
26/01/2024
|
SAKHAHARI GANGADHAR KHAMKAR
|
1815008036WL066060
|
SAKHAHARI GANGADHAR KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728085
|
|
SAKHAHARI GANGADHAR KHAMKAR
|
IDBI BANK(607095)
|
|
173
|
VAIJAPUR
|
MH-15-008-036-001/32260
(GADHE PIMPALGAON)
|
1815008036NRG24230120241162350
|
26/01/2024
|
USHABAI SAKHAHARI KHAMKAR
|
1815008036WL066060
|
USHABAI SAKHAHARI KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728075
|
|
USHABAI SAKHAHARI KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-036-001/32321
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154782
|
26/01/2024
|
ANIL RAMKISAN GADGULE
|
1815008036WL065501
|
ANIL RAMKISAN GADGULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724682
|
|
ANIL RAMKISAN GADGULE
|
IDBI BANK(607095)
|
|
175
|
VAIJAPUR
|
MH-15-008-036-001/32322
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154784
|
26/01/2024
|
BHIMBAI RAMKISAN GADGULE
|
1815008036WL065501
|
BHIMBAI RAMKISAN GADGULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724677
|
|
BHIMABAI RAMKISAN GADGULE
|
IDBI BANK(607095)
|
|
176
|
VAIJAPUR
|
MH-15-008-036-001/32322
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154783
|
26/01/2024
|
RAMKISAN GANGADHAR GADGULE
|
1815008036WL065501
|
RAMKISAN GANGADHAR GADGULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724678
|
|
RAMKISAN GANGADHAR GADGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-036-001/32323
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154786
|
26/01/2024
|
MANDABAI MANOHAR SAPKAL
|
1815008036WL065501
|
MANDABAI MANOHAR SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724681
|
|
MANDABAI MANOHAR SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-036-001/32323
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154785
|
26/01/2024
|
MANOHAR RAMCHANDRA SAPKAL
|
1815008036WL065501
|
MANOHAR RAMCHANDRA SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724680
|
|
MANOHAR RAMCHANDRA SAPAKAL
|
AXIS BANK(607153)
|
|
179
|
VAIJAPUR
|
MH-15-008-036-001/32327
(GADHE PIMPALGAON)
|
1815008036NRG24230120241162352
|
26/01/2024
|
SHANTABAI HARIBHAU NAIK
|
1815008036WL066060
|
SHANTABAI HARIBHAU NAIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728076
|
|
SHANTABAI HARIBHAU NAIK
|
IDBI BANK(607095)
|
|
180
|
VAIJAPUR
|
MH-15-008-036-001/32330
(GADHE PIMPALGAON)
|
1815008036NRG24230120241162339
|
26/01/2024
|
APPASAHEB NIVRUTTI NAVALE
|
1815008036WL066059
|
APPASAHEB NIVRUTTI NAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728089
|
|
APPASAHEB NIVRUTTI NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-036-001/32330
(GADHE PIMPALGAON)
|
1815008036NRG24230120241162338
|
26/01/2024
|
NIVRUTTI YADAV NAVALE
|
1815008036WL066059
|
NIVRUTTI YADAV NAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728071
|
|
NIVRUTTI YADAV NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-036-001/32330
(GADHE PIMPALGAON)
|
1815008036NRG24230120241162341
|
26/01/2024
|
PARIGABAI NIVRUTTI NAVALE
|
1815008036WL066059
|
PARIGABAI NIVRUTTI NAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728088
|
|
PARIGABAI NIVRUTTI NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-036-001/32330
(GADHE PIMPALGAON)
|
1815008036NRG24230120241162340
|
26/01/2024
|
SANDIP NIVRUTTI NAVLE
|
1815008036WL066059
|
SANDIP NIVRUTTI NAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728087
|
|
SANDIP NIVRUTTI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-036-001/32331
(GADHE PIMPALGAON)
|
1815008036NRG24230120241162343
|
26/01/2024
|
KAMAL TATYASAHEB NAWALE
|
1815008036WL066059
|
KAMAL TATYASAHEB NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728082
|
|
KAMAL TATYASAHEB NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-036-001/32331
(GADHE PIMPALGAON)
|
1815008036NRG24230120241162342
|
26/01/2024
|
TATYASAHEB LAXMAN NAWALE
|
1815008036WL066059
|
TATYASAHEB LAXMAN NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728083
|
|
TATYASAHEB LAXMAN NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-036-001/32332
(GADHE PIMPALGAON)
|
1815008036NRG24230120241162353
|
26/01/2024
|
VAIBBAV HARIBHAU NAIK
|
1815008036WL066060
|
VAIBBAV HARIBHAU NAIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728098
|
|
VAIBBAV HARIBHAU NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-036-001/32346
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156292
|
26/01/2024
|
LALITA ARJUN NAIK
|
1815008036WL065590
|
LALITA ARJUN NAIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724686
|
|
LALITA ARJUN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
VAIJAPUR
|
MH-15-008-036-001/32347
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154793
|
26/01/2024
|
NIRMLA BALASAHEB GAYKWAD
|
1815008036WL065502
|
NIRMLA BALASAHEB GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728108
|
|
NIRMLA BALASAHEB GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-036-001/32375
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154794
|
26/01/2024
|
AMOL RAMBHAU BODKHE
|
1815008036WL065502
|
AMOL RAMBHAU BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724642
|
|
Mr. AMOL RAMBHAU BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
VAIJAPUR
|
MH-15-008-036-001/32656
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156317
|
26/01/2024
|
GANESH ASARAM SAPKAL
|
1815008036WL065593
|
GANESH ASARAM SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728077
|
|
GANESH ASARAM SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-036-001/32656
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156318
|
26/01/2024
|
PRATIBHA GANESH SAPKAL
|
1815008036WL065593
|
PRATIBHA GANESH SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728091
|
|
PRATIBHA GANESH SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-036-001/32664
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156293
|
26/01/2024
|
LATA AABASAHEB KHAMKAR
|
1815008036WL065590
|
LATA AABASAHEB KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728107
|
|
LATA AABASAHEB KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-036-001/32704
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154696
|
26/01/2024
|
LATABAI SURYABHAN NEMANE
|
1815008036WL065498
|
LATABAI SURYABHAN NEMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724657
|
|
LATABAI SURYABHAN NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-036-001/32705
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154697
|
26/01/2024
|
HIRABAI HARISHCHANDRA NEMANE
|
1815008036WL065498
|
HIRABAI HARISHCHANDRA NEMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724660
|
|
Mrs. HIRABAI HARICHANDRA NEMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
VAIJAPUR
|
MH-15-008-036-001/32710
(GADHE PIMPALGAON)
|
1815008036NRG24230120241160797
|
26/01/2024
|
KASHINATH BHANUDAS GAIKWAD
|
1815008036WL065933
|
KASHINATH BHANUDAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724685
|
|
KASHINATH BHANUDAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-036-001/32710
(GADHE PIMPALGAON)
|
1815008036NRG24230120241160798
|
26/01/2024
|
VIMAL KASHINATH GAIKWAD
|
1815008036WL065933
|
VIMAL KASHINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724688
|
|
Mrs. VIMALBAI KASHINATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
VAIJAPUR
|
MH-15-008-036-001/3272
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156307
|
26/01/2024
|
AASAFAK IBRAIM PATHAN
|
1815008036WL065592
|
AASAFAK IBRAIM PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728105
|
|
Mr. ASHPAK IBRAHIM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
VAIJAPUR
|
MH-15-008-036-001/32737
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156322
|
26/01/2024
|
BADRINATH ASARAM KHAMKAR
|
1815008036WL065594
|
BADRINATH ASARAM KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728101
|
|
BADRINATH ASARAM KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-036-001/32738
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154698
|
26/01/2024
|
DNYANESHWAR BHAUSAHEB KHAMKAR
|
1815008036WL065498
|
DNYANESHWAR BHAUSAHEB KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724656
|
|
DNYANESHWAR BHAUSAHEB KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-036-001/32738
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154699
|
26/01/2024
|
NIRMALA DNYANESHWAR KHAMKAR
|
1815008036WL065498
|
NIRMALA DNYANESHWAR KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724661
|
|
NIRMALA DNYANESHWAR KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-036-001/32740
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156323
|
26/01/2024
|
DATTATRAY BHAUSAHEB KHAMKAR
|
1815008036WL065594
|
DATTATRAY BHAUSAHEB KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728084
|
|
DATTATRAY BHAUSAHEB KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-036-001/32750
(GADHE PIMPALGAON)
|
1815008036NRG24230120241162344
|
26/01/2024
|
NAVALE KARTIK TATYASAHEB
|
1815008036WL066059
|
NAVALE KARTIK TATYASAHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724687
|
|
NAVALE KARTIK TATYASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-036-001/32753
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156324
|
26/01/2024
|
SANDIP ASARAM KHAMKAR
|
1815008036WL065594
|
SANDIP ASARAM KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728100
|
|
SANDIP ASARAM KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-036-001/32754
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156325
|
26/01/2024
|
KANTABAI ASARAM KHAMKAR
|
1815008036WL065594
|
KANTABAI ASARAM KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728093
|
|
KANTABAI ASARAM KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-036-001/32755
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156326
|
26/01/2024
|
PRADIP DATTATRAY KHAMKAR
|
1815008036WL065594
|
PRADIP DATTATRAY KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728102
|
|
PRADIP DATTATRAY KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-036-001/32761
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154787
|
26/01/2024
|
UDAY LAXMIKANT JOSHI
|
1815008036WL065501
|
UDAY LAXMIKANT JOSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724676
|
|
JOSHI UDAY LAXMIKANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
VAIJAPUR
|
MH-15-008-036-001/343
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154796
|
26/01/2024
|
RAMKISAN JAGNNATH THORAT
|
1815008036WL065502
|
RAMKISAN JAGNNATH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724641
|
|
Mr. RAMKISAN JAGGANATH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
VAIJAPUR
|
MH-15-008-036-001/35
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154789
|
26/01/2024
|
JAMELA SAMSHER PATHAN
|
1815008036WL065501
|
JAMELA SAMSHER PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724683
|
|
Mrs. JAMILA SAMASHER PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
VAIJAPUR
|
MH-15-008-036-001/361
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154776
|
26/01/2024
|
DATTU RAYBHAN GAIKWAD
|
1815008036WL065500
|
DATTU RAYBHAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724645
|
|
DATTU RAYBHAN GAIKWAD
|
IDBI BANK(607095)
|
|
210
|
VAIJAPUR
|
MH-15-008-036-001/362
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154798
|
26/01/2024
|
ANITA NARAYAN GAIKWAD
|
1815008036WL065502
|
ANITA NARAYAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728109
|
|
ANITA NARAYAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-036-001/9
(GADHE PIMPALGAON)
|
1815008036NRG24230120241162355
|
26/01/2024
|
LAXMAN SAVITRABA KHOMANE
|
1815008036WL066060
|
LAXMAN SAVITRABA KHOMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728081
|
|
LAXMAN SAVITRABA KHOMANE
|
IDBI BANK(607095)
|
|
212
|
VAIJAPUR
|
MH-15-008-036-001/9
(GADHE PIMPALGAON)
|
1815008036NRG24230120241160802
|
26/01/2024
|
MINABAI LAXMAN KHOMANE
|
1815008036WL065933
|
MINABAI LAXMAN KHOMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728074
|
|
MINABAI LAXMAN KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-037-001/101
(GARAJ)
|
1815008037NRG24240120241170891
|
26/01/2024
|
NIRMALA SHIVDAS SAROWAR
|
1815008037WL066530
|
NIRMALA SHIVDAS SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727769
|
|
NIRMALA SHIVDAS SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008037NRG24240120241170665
|
26/01/2024
|
SAVITA SUDHAKAR KANDE
|
1815008037WL066517
|
SAVITA SUDHAKAR KANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724615
|
|
SAVITA SUDHAKAR KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008037NRG24240120241170664
|
26/01/2024
|
SUDHAKAR AMBADAS KANDE
|
1815008037WL066517
|
SUDHAKAR AMBADAS KANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724617
|
|
SUDHAKAR AMBADAS KANDE(JT)
|
BANK OF INDIA(508505)
|
|
216
|
VAIJAPUR
|
MH-15-008-037-001/139
(GARAJ)
|
1815008037NRG24240120241170892
|
26/01/2024
|
HIRABAI LAXMAN SAROWAR
|
1815008037WL066530
|
HIRABAI LAXMAN SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727775
|
|
HIRABAI LAXMAN SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-037-001/158
(GARAJ)
|
1815008000NRG24250120241178223
|
26/01/2024
|
HIRABAI TATERAO BARGAL
|
1815008WL066825
|
HIRABAI TATERAO BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727727
|
|
HIRABAI TATERAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-037-001/19561
(GARAJ)
|
1815008037NRG24240120241170894
|
26/01/2024
|
SANGEETA SANJAY HARNE
|
1815008037WL066530
|
SANGEETA SANJAY HARNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727774
|
|
SANGEETA SANJAY HARNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-037-001/19576
(GARAJ)
|
1815008000NRG24250120241178224
|
26/01/2024
|
BALU SUBHASH GAIKWAD
|
1815008WL066825
|
BALU SUBHASH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727726
|
|
BALU SUBHASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-037-001/19576
(GARAJ)
|
1815008000NRG24250120241178225
|
26/01/2024
|
DIPALI BALU GAIKWAD
|
1815008WL066825
|
DIPALI BALU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727729
|
|
DIPALI BALU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-037-001/19581
(GARAJ)
|
1815008000NRG24250120241178226
|
26/01/2024
|
APPASAHEB ASARAM SAROWAR
|
1815008WL066825
|
APPASAHEB ASARAM SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727724
|
|
APPASAHEB ASARAM SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-037-001/19584
(GARAJ)
|
1815008037NRG24240120241170670
|
26/01/2024
|
KIRAN DNYANESHWAR PAWAR
|
1815008037WL066517
|
KIRAN DNYANESHWAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728045
|
|
KIRAN DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-037-001/19584
(GARAJ)
|
1815008037NRG24240120241170671
|
26/01/2024
|
KIRAN DNYANESHWAR PAWAR
|
1815008037WL066517
|
KIRAN DNYANESHWAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728046
|
|
KIRAN DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-037-001/19587
(GARAJ)
|
1815008037NRG24240120241170478
|
26/01/2024
|
SACHIN PRAKASH NIKAM
|
1815008037WL066505
|
SACHIN PRAKASH NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727720
|
|
SACHIN PRAKASH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-037-001/19608
(GARAJ)
|
1815008000NRG24250120241178302
|
26/01/2024
|
GORAKHNATH RAGHUNATH CHAVAN
|
1815008WL066830
|
GORAKHNATH RAGHUNATH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724699
|
|
GORAKHNATH RAGHUNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-037-001/19625
(GARAJ)
|
1815008000NRG24250120241178229
|
26/01/2024
|
JAYABAI PRABHAKAR ZADE
|
1815008WL066825
|
JAYABAI PRABHAKAR ZADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727904
|
|
JAYABAI PRABHAKAR ZADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-037-001/1972
(GARAJ)
|
1815008037NRG24240120241170480
|
26/01/2024
|
MANGAL PRAKASH NIKAM
|
1815008037WL066505
|
MANGAL PRAKASH NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727717
|
|
MANGAL PRAKASH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-037-001/1972
(GARAJ)
|
1815008037NRG24240120241170479
|
26/01/2024
|
PRAKASH BABLE NIKAM
|
1815008037WL066505
|
PRAKASH BABLE NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727715
|
|
PRAKASH BABADEV NIKAM
|
BANK OF INDIA(508505)
|
|
229
|
VAIJAPUR
|
MH-15-008-037-001/1999
(GARAJ)
|
1815008000NRG24250120241178233
|
26/01/2024
|
JAYSHIRE YOGESH SHELKE
|
1815008WL066825
|
JAYSHIRE YOGESH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727731
|
|
JAYSHIRE YOGESH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-037-001/1999
(GARAJ)
|
1815008000NRG24250120241178232
|
26/01/2024
|
YOGESH RAVSAHEB SHELKE
|
1815008WL066825
|
YOGESH RAVSAHEB SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727728
|
|
YOGESH RAOSAHEB SHELKE
|
BANK OF INDIA(508505)
|
|
231
|
VAIJAPUR
|
MH-15-008-037-001/204
(GARAJ)
|
1815008037NRG24240120241170659
|
26/01/2024
|
MIRABAI KAILASH NIPANE
|
1815008037WL066516
|
MIRABAI KAILASH NIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727716
|
|
MIRABAI KAILASH NIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-037-001/207
(GARAJ)
|
1815008037NRG24240120241170662
|
26/01/2024
|
MINABAI RAMESHWAR SAROWAR
|
1815008037WL066516
|
MINABAI RAMESHWAR SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724613
|
|
MINABAI RAMESHWAR SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-037-001/207
(GARAJ)
|
1815008037NRG24240120241170661
|
26/01/2024
|
RAMESHWAR YEDU SAROWAR
|
1815008037WL066516
|
RAMESHWAR YEDU SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724614
|
|
RAMESHWAR YEDU SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-037-001/221
(GARAJ)
|
1815008037NRG24240120241170482
|
26/01/2024
|
ARCHANA MACHINDRA SURYAWANSHI
|
1815008037WL066505
|
ARCHANA MACHINDRA SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727721
|
|
ARCHANA MACHHINDRA SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
235
|
VAIJAPUR
|
MH-15-008-037-001/221
(GARAJ)
|
1815008037NRG24240120241170481
|
26/01/2024
|
MACHINDRA MANIK SURYAWANSHI
|
1815008037WL066505
|
MACHINDRA MANIK SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727718
|
|
MACHINDRA MANIK SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-037-001/311-A
(GARAJ)
|
1815008037NRG24240120241170674
|
26/01/2024
|
KAILAS MANIKARAO NIPANE
|
1815008037WL066517
|
KAILAS MANIKARAO NIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724616
|
|
KAILAS MANIKARAO NIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-037-001/4
(GARAJ)
|
1815008000NRG24250120241178312
|
26/01/2024
|
ANIL SAMPATRAO CHAVAN
|
1815008WL066830
|
ANIL SAMPATRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727722
|
|
ANIL SAMPATRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-037-001/4
(GARAJ)
|
1815008000NRG24250120241178313
|
26/01/2024
|
HIRABAI ANIL CHAVAN
|
1815008WL066830
|
HIRABAI ANIL CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727725
|
|
HIRABAI ANIL CHAVAN
|
FEDERAL BANK(607165)
|
|
239
|
VAIJAPUR
|
MH-15-008-037-001/40
(GARAJ)
|
1815008000NRG24250120241178234
|
26/01/2024
|
CHANGDEV KARBHARI AAHER
|
1815008WL066825
|
CHANGDEV KARBHARI AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727768
|
|
Mr. Changdev Karbhari Aher
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
VAIJAPUR
|
MH-15-008-037-001/40
(GARAJ)
|
1815008000NRG24250120241178236
|
26/01/2024
|
GANESH CHANGEV AAHER
|
1815008WL066825
|
GANESH CHANGEV AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727770
|
|
GANESH CHANGEV AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-037-001/40
(GARAJ)
|
1815008000NRG24250120241178235
|
26/01/2024
|
INDUBAI CHANGDEV AAHER
|
1815008WL066825
|
INDUBAI CHANGDEV AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727982
|
|
INDUBAI CHANGDEV AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-037-001/44
(GARAJ)
|
1815008000NRG24250120241178237
|
26/01/2024
|
KESARBAI AASARAM SAROWAR
|
1815008WL066825
|
KESARBAI AASARAM SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727723
|
|
KESARBAI AASARAM SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-037-001/47
(GARAJ)
|
1815008000NRG24250120241178239
|
26/01/2024
|
MANDABAI SUNIL SHELKE
|
1815008WL066825
|
MANDABAI SUNIL SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727772
|
|
Mrs. MANDABAI SUNIL SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
VAIJAPUR
|
MH-15-008-037-001/47
(GARAJ)
|
1815008000NRG24250120241178238
|
26/01/2024
|
SUNIL RAMRAO SHELKE
|
1815008WL066825
|
SUNIL RAMRAO SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727771
|
|
SUNIL RAMRAO SHELKE
|
FEDERAL BANK(607165)
|
|
245
|
VAIJAPUR
|
MH-15-008-037-001/5
(GARAJ)
|
1815008037NRG24240120241170663
|
26/01/2024
|
SANGITA NANASAHEB JAGDANE
|
1815008037WL066516
|
SANGITA NANASAHEB JAGDANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724618
|
|
SANGITA NANASAHEB JAGDANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-037-001/51
(GARAJ)
|
1815008000NRG24250120241178240
|
26/01/2024
|
YAMUBABAI RAGHUNATH MHASKE
|
1815008WL066825
|
YAMUBABAI RAGHUNATH MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727730
|
|
YAMUBABAI RAGHUNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-037-001/52
(GARAJ)
|
1815008037NRG24240120241170899
|
26/01/2024
|
LANKABAI ASHOK TUPE
|
1815008037WL066530
|
LANKABAI ASHOK TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727773
|
|
LANKABAI ASHOK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-037-001/54
(GARAJ)
|
1815008037NRG24240120241170678
|
26/01/2024
|
PRAKASH VITHAL SAROWAR
|
1815008037WL066517
|
PRAKASH VITHAL SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727778
|
|
PRAKASH VITHAL SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-037-001/54
(GARAJ)
|
1815008037NRG24240120241170679
|
26/01/2024
|
USHABAI PRAKASH SAROWAR
|
1815008037WL066517
|
USHABAI PRAKASH SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727781
|
|
USHABAI PRAKASH SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-037-001/70
(GARAJ)
|
1815008000NRG24250120241178314
|
26/01/2024
|
BHAUSAHEB RAGHUANATH CHAVAN
|
1815008WL066830
|
BHAUSAHEB RAGHUANATH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728063
|
|
BHAUSAHEB RAGHUANATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-037-001/70
(GARAJ)
|
1815008000NRG24250120241178315
|
26/01/2024
|
RANJANA BHAUSAHEB CHAVAN
|
1815008WL066830
|
RANJANA BHAUSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724698
|
|
RANJANA BHAUSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-037-001/72
(GARAJ)
|
1815008037NRG24240120241170483
|
26/01/2024
|
RAJARAM SAHEBRAO SAROVAR
|
1815008037WL066505
|
RAJARAM SAHEBRAO SAROVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727714
|
|
RAJARAM SAHEBRAO SAROVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-037-001/74
(GARAJ)
|
1815008037NRG24240120241170485
|
26/01/2024
|
KAVITA MACHINDRA SAROWAR
|
1815008037WL066505
|
KAVITA MACHINDRA SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727719
|
|
KAVITA MACHINDR SAROWAR
|
BANK OF INDIA(508505)
|
|
254
|
VAIJAPUR
|
MH-15-008-049-001/106
(KANAK SAGAJ)
|
1815008049NRG24210120241150507
|
26/01/2024
|
RANGANATH TUKARAM BHUJADE
|
1815008049WL065248
|
RANGANATH TUKARAM BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727740
|
|
RANGANATH TUKARAM BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-049-001/113
(KANAK SAGAJ)
|
1815008049NRG24210120241150508
|
26/01/2024
|
LATABAI ASHOK GUNJAL
|
1815008049WL065248
|
LATABAI ASHOK GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724640
|
|
LATABAI ASHOK GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-049-001/13
(KANAK SAGAJ)
|
1815008049NRG24210120241150509
|
26/01/2024
|
ANNA RAMRAO DHARBALE
|
1815008049WL065248
|
ANNA RAMRAO DHARBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724684
|
|
Mr. DHARBALE ANNA RAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
VAIJAPUR
|
MH-15-008-049-001/16
(KANAK SAGAJ)
|
1815008049NRG24210120241150513
|
26/01/2024
|
MUKINDA SHEKU DHARBALE
|
1815008049WL065248
|
MUKINDA SHEKU DHARBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724708
|
|
MUKINDA SHEKU DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-049-001/16
(KANAK SAGAJ)
|
1815008049NRG24210120241150515
|
26/01/2024
|
RAJARAM MUKINDA DHARBALE
|
1815008049WL065248
|
RAJARAM MUKINDA DHARBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727826
|
|
RAJARAM MUKINDA DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-049-001/16
(KANAK SAGAJ)
|
1815008049NRG24210120241150514
|
26/01/2024
|
SHASHIKALA MUKINDA DHARBALE
|
1815008049WL065248
|
SHASHIKALA MUKINDA DHARBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724620
|
|
SHASHIKALA MUKINDA DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-049-001/229
(KANAK SAGAJ)
|
1815008049NRG24210120241150524
|
26/01/2024
|
NARAYAN RAMRAO DHARBALE
|
1815008049WL065248
|
NARAYAN RAMRAO DHARBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724621
|
|
Mr. NARAYAN RAMRAV DHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
VAIJAPUR
|
MH-15-008-049-001/229
(KANAK SAGAJ)
|
1815008049NRG24210120241150525
|
26/01/2024
|
SUNANDA NARAYAN DHARBALE
|
1815008049WL065248
|
SUNANDA NARAYAN DHARBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724622
|
|
SUNANDA NARAYAN DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-049-001/31
(KANAK SAGAJ)
|
1815008049NRG24210120241150539
|
26/01/2024
|
VASANT SUKDEV BHUJADE
|
1815008049WL065248
|
VASANT SUKDEV BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727741
|
|
VASANT SUKDEV BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-049-001/322
(KANAK SAGAJ)
|
1815008049NRG24210120241150541
|
26/01/2024
|
CHANGDEV TUKARAM BUTTE
|
1815008049WL065248
|
CHANGDEV TUKARAM BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724833
|
|
CHANGDEV TUKARAM BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-099-001/149
(WAGHALA)
|
1815008099NRG24220120241157524
|
26/01/2024
|
BHASKAR BABURAO GORE
|
1815008099WL065673
|
BHASKAR BABURAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727835
|
|
BHASKAR BABURAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-099-001/239
(WAGHALA)
|
1815008099NRG24220120241157541
|
26/01/2024
|
SUMAN DADA GORE
|
1815008099WL065673
|
SUMAN DADA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727837
|
|
SUMAN DADA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-099-001/366
(WAGHALA)
|
1815008099NRG24220120241157618
|
26/01/2024
|
RAJENDRA KARABHARI TRIBHUVAN
|
1815008099WL065674
|
RAJENDRA KARABHARI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727735
|
|
RAJENDRA KARABHARI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-099-001/469
(WAGHALA)
|
1815008099NRG24220120241157667
|
26/01/2024
|
CHINDA PAWAR
|
1815008099WL065677
|
CHINDA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727840
|
|
CHIDHA TATYA PAWAR
|
BANK OF INDIA(508505)
|
|
268
|
VAIJAPUR
|
MH-15-008-099-001/570
(WAGHALA)
|
1815008099NRG24220120241157635
|
26/01/2024
|
SAGAR GORAKH PAWAR
|
1815008099WL065674
|
SAGAR GORAKH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727848
|
|
SAGAR GORAKH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-099-001/578
(WAGHALA)
|
1815008099NRG24220120241157565
|
26/01/2024
|
MATHURABAI GORE
|
1815008099WL065673
|
MATHURABAI GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727838
|
|
MATHURABAI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-128-001/1221
(MHASKI)
|
1815008128NRG24230120241163259
|
26/01/2024
|
SHIVAJI MADHAV SABALE
|
1815008128WL066099
|
SHIVAJI MADHAV SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727866
|
|
SHIVAJI MADHAV SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-128-001/133
(MHASKI)
|
1815008128NRG24230120241163262
|
26/01/2024
|
JYOTI SANJAY RAUT
|
1815008128WL066099
|
JYOTI SANJAY RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727749
|
|
Mrs. JYOTI SANJAY RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
VAIJAPUR
|
MH-15-008-128-001/133
(MHASKI)
|
1815008128NRG24230120241163263
|
26/01/2024
|
SANJAY BHAGINATH RAUT
|
1815008128WL066099
|
SANJAY BHAGINATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727884
|
|
SANJAY BHAGINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-128-001/2
(MHASKI)
|
1815008128NRG24230120241163273
|
26/01/2024
|
ANIL DYANDEV DAMALE
|
1815008128WL066099
|
ANIL DYANDEV DAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727873
|
|
ANIL DYANDEV DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-128-001/21
(MHASKI)
|
1815008128NRG24230120241163274
|
26/01/2024
|
NANASAHEB JANARDHAN HARDE
|
1815008128WL066099
|
NANASAHEB JANARDHAN HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727861
|
|
NANASAHEB JANARDHAN HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-128-001/21
(MHASKI)
|
1815008128NRG24230120241163275
|
26/01/2024
|
NILABAI NANASAHEB HARDE
|
1815008128WL066099
|
NILABAI NANASAHEB HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727885
|
|
NILABAI NANASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-128-001/29
(MHASKI)
|
1815008128NRG24230120241163280
|
26/01/2024
|
ARUN VASANT HARDE
|
1815008128WL066099
|
ARUN VASANT HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727877
|
|
Mr. ARUN VASANT HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
VAIJAPUR
|
MH-15-008-128-001/32
(MHASKI)
|
1815008128NRG24230120241163283
|
26/01/2024
|
GANGUBAI DIGAMBAR HARDE
|
1815008128WL066099
|
GANGUBAI DIGAMBAR HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727857
|
|
GANGUBAI DIGAMBAR HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-128-001/4306
(MHASKI)
|
1815008128NRG24230120241163286
|
26/01/2024
|
JAKIR NASIR SHAIKH
|
1815008128WL066099
|
JAKIR NASIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727867
|
|
JAKIR NASIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-128-001/431
(MHASKI)
|
1815008128NRG24230120241163288
|
26/01/2024
|
DINAKAR PANDHARINATH SAVANT
|
1815008128WL066099
|
DINAKAR PANDHARINATH SAVANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727750
|
|
DINAKAR PANDHARINATH SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-128-001/4434
(MHASKI)
|
1815008128NRG24230120241163291
|
26/01/2024
|
KAYYUM MAHEMUD SHAIKH
|
1815008128WL066099
|
KAYYUM MAHEMUD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727878
|
|
Mr. KAYYUM MEHMOOD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
VAIJAPUR
|
MH-15-008-128-001/4450
(MHASKI)
|
1815008128NRG24230120241163292
|
26/01/2024
|
ASAD ABDUL SHAIKH
|
1815008128WL066099
|
ASAD ABDUL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727870
|
|
ASAD ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-128-001/4450
(MHASKI)
|
1815008128NRG24230120241163293
|
26/01/2024
|
NAJAMABI ASAD SHAIKH
|
1815008128WL066099
|
NAJAMABI ASAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724827
|
|
NAJAMABI ASAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-128-001/4452
(MHASKI)
|
1815008128NRG24230120241163294
|
26/01/2024
|
KADU MAHEMUD SHAIKH
|
1815008128WL066099
|
KADU MAHEMUD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727859
|
|
KADU MAHEMUD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-128-001/4453
(MHASKI)
|
1815008128NRG24230120241163296
|
26/01/2024
|
BALASAHEB KADU SAWANT
|
1815008128WL066099
|
BALASAHEB KADU SAWANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724828
|
|
Master BALASAHEB KADU SAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
VAIJAPUR
|
MH-15-008-128-001/4458
(MHASKI)
|
1815008128NRG24230120241163297
|
26/01/2024
|
RESHMA RIYAZ SHAIKH
|
1815008128WL066099
|
RESHMA RIYAZ SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727734
|
|
Miss. Reshma Riyaz Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
VAIJAPUR
|
MH-15-008-128-001/4460
(MHASKI)
|
1815008128NRG24230120241163298
|
26/01/2024
|
KAYYUM MADHU SHAIKH
|
1815008128WL066099
|
KAYYUM MADHU SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727862
|
|
KAYYUM MADHU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-128-001/46
(MHASKI)
|
1815008128NRG24230120241163304
|
26/01/2024
|
DNYANDEV DAMU DAMALE
|
1815008128WL066099
|
DNYANDEV DAMU DAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727856
|
|
DNYANDEV DAMU DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-128-001/46
(MHASKI)
|
1815008128NRG24230120241163305
|
26/01/2024
|
HIRABAI NAMDEV DAMALE
|
1815008128WL066099
|
HIRABAI NAMDEV DAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727879
|
|
HIRABAI NAMDEV DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-128-001/516
(MHASKI)
|
1815008128NRG24230120241163310
|
26/01/2024
|
NASIR KADU SHAIKH
|
1815008128WL066099
|
NASIR KADU SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727864
|
|
NASIR KADU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-128-001/516
(MHASKI)
|
1815008128NRG24230120241163309
|
26/01/2024
|
REHANA NASEER SHAIKH
|
1815008128WL066099
|
REHANA NASEER SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727732
|
|
REHANA NASEER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-128-001/52
(MHASKI)
|
1815008128NRG24230120241163311
|
26/01/2024
|
KAKASAHEB BHAGINATH HARDE
|
1815008128WL066099
|
KAKASAHEB BHAGINATH HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727875
|
|
KAKASAHEB BHAGINATH HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-128-001/529
(MHASKI)
|
1815008128NRG24230120241163312
|
26/01/2024
|
HUSEN ABDUL SHEKH
|
1815008128WL066099
|
HUSEN ABDUL SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727853
|
|
HUSEN ABDUL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-128-001/621
(MHASKI)
|
1815008128NRG24230120241163316
|
26/01/2024
|
BISMILABI MAHEMUD SHEKH
|
1815008128WL066099
|
BISMILABI MAHEMUD SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727858
|
|
BISMILABI MAHEMUD SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-128-001/621
(MHASKI)
|
1815008128NRG24230120241163315
|
26/01/2024
|
MAHEMUD AMIR SHEKH
|
1815008128WL066099
|
MAHEMUD AMIR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724826
|
|
MAHEMUD AMIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-130-002/13
(RAHEGAON)
|
1815008130NRG24160120241121381
|
26/01/2024
|
KISHOR PARAKASH MAHASE
|
1815008130WL063475
|
KISHOR PARAKASH MAHASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727914
|
|
KISHOR PARAKASH MAHASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-130-002/203
(RAHEGAON)
|
1815008130NRG24160120241120899
|
26/01/2024
|
KALPANA SUDHIR SHELAR
|
1815008130WL063460
|
KALPANA SUDHIR SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724705
|
|
KALPANA SUDHIR SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-130-002/203
(RAHEGAON)
|
1815008130NRG24160120241120898
|
26/01/2024
|
SUDHIR LAXMAN SHELAR
|
1815008130WL063460
|
SUDHIR LAXMAN SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724703
|
|
SUDHIR LAXMAN SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-130-002/3
(RAHEGAON)
|
1815008130NRG24160120241120900
|
26/01/2024
|
RAMNATH GANGADHAR SHELAR
|
1815008130WL063460
|
RAMNATH GANGADHAR SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724704
|
|
RAMNATH GANGADHAR SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-130-002/358
(RAHEGAON)
|
1815008130NRG24170120241121634
|
26/01/2024
|
AMBADAS ASHOK PAWAR
|
1815008130WL063493
|
AMBADAS ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727999
|
|
AMBADAS ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-130-002/56
(RAHEGAON)
|
1815008130NRG24160120241120905
|
26/01/2024
|
ARCHANA RAJENDRA SHELAER
|
1815008130WL063460
|
ARCHANA RAJENDRA SHELAER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727919
|
|
ARCHANA RAJENDRA SHELAER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-130-002/56
(RAHEGAON)
|
1815008130NRG24160120241120904
|
26/01/2024
|
RAJENDRA RUSTUM SHELAR
|
1815008130WL063460
|
RAJENDRA RUSTUM SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727916
|
|
RAJENDRA RUSTUM SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-130-003/414
(RAHEGAON)
|
1815008130NRG24160120241121410
|
26/01/2024
|
AMOL SUDAM MHASKE
|
1815008130WL063475
|
AMOL SUDAM MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727931
|
|
AMOL SUDAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-130-003/414
(RAHEGAON)
|
1815008130NRG24160120241121409
|
26/01/2024
|
SULOCHANA SUDAM MHASKE
|
1815008130WL063475
|
SULOCHANA SUDAM MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727927
|
|
SULOCHANA SUDAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-130-003/8
(RAHEGAON)
|
1815008130NRG24160120241121419
|
26/01/2024
|
MANDA SANJAY MHASKE
|
1815008130WL063475
|
MANDA SANJAY MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727934
|
|
MANDA SANJAY MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-130-004/11
(RAHEGAON)
|
1815008130NRG24160120241121421
|
26/01/2024
|
ANIRUDH BHAGINATH KADAM
|
1815008130WL063475
|
ANIRUDH BHAGINATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727902
|
|
ANIRUDH BHAGINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-130-004/11
(RAHEGAON)
|
1815008130NRG24160120241121422
|
26/01/2024
|
SAVITA UDDHAV KADAM
|
1815008130WL063475
|
SAVITA UDDHAV KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727963
|
|
SAVITA UDDHAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-130-004/11
(RAHEGAON)
|
1815008130NRG24160120241121420
|
26/01/2024
|
UDHAV BHAGINATH KADAM
|
1815008130WL063475
|
UDHAV BHAGINATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727758
|
|
UDHAV BHAGINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-130-004/16
(RAHEGAON)
|
1815008130NRG24160120241120805
|
26/01/2024
|
NARAYAN MADAN GADKAR
|
1815008130WL063457
|
NARAYAN MADAN GADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727949
|
|
NARAYAN MADAN GADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-130-004/18
(RAHEGAON)
|
1815008130NRG24160120241120807
|
26/01/2024
|
HIRABAI PUNDLIK KADAM
|
1815008130WL063457
|
HIRABAI PUNDLIK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727932
|
|
HIRABAI PUNDLIK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
VAIJAPUR
|
MH-15-008-130-004/374
(RAHEGAON)
|
1815008130NRG24160120241119325
|
26/01/2024
|
BAPUSAHEB MACHINDRA GADKAR
|
1815008130WL063340
|
BAPUSAHEB MACHINDRA GADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724700
|
|
BAPUSAHEB MACHINDRA GADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-130-004/374
(RAHEGAON)
|
1815008130NRG24160120241119324
|
26/01/2024
|
KALYABAI MACHHINDRA GADKAR
|
1815008130WL063340
|
KALYABAI MACHHINDRA GADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724701
|
|
KALYABAI MACHHINDRA GADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-130-004/375
(RAHEGAON)
|
1815008130NRG24160120241119326
|
26/01/2024
|
Vijay Kacharu Tribhuvan
|
1815008130WL063340
|
Vijay Kacharu Tribhuvan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727956
|
|
Vijay Kacharu Tribhuvan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-130-004/418
(RAHEGAON)
|
1815008130NRG24160120241121427
|
26/01/2024
|
PANDURANG ANNA BADAK
|
1815008130WL063475
|
PANDURANG ANNA BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727901
|
|
PANDURANG ANNA BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-130-004/419
(RAHEGAON)
|
1815008130NRG24160120241121429
|
26/01/2024
|
KALINDA SAHEBRAO BADAK
|
1815008130WL063475
|
KALINDA SAHEBRAO BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727961
|
|
KALINDA SAHEBRAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-130-004/419
(RAHEGAON)
|
1815008130NRG24160120241121428
|
26/01/2024
|
SAHEBRAO ANNA BADAK
|
1815008130WL063475
|
SAHEBRAO ANNA BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727957
|
|
SAHEBRAO ANNA BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-130-004/420
(RAHEGAON)
|
1815008130NRG24160120241121431
|
26/01/2024
|
CHHAYA SHIVAJI BADAK
|
1815008130WL063475
|
CHHAYA SHIVAJI BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727960
|
|
CHHAYA SHIVAJI BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-130-004/420
(RAHEGAON)
|
1815008130NRG24160120241121430
|
26/01/2024
|
SHIVAJI ANNA BADAK
|
1815008130WL063475
|
SHIVAJI ANNA BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727900
|
|
SHIVAJI ANNA BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-130-004/422
(RAHEGAON)
|
1815008130NRG24160120241120911
|
26/01/2024
|
RUPALI SHARAD KADAM
|
1815008130WL063460
|
RUPALI SHARAD KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728070
|
|
RUPALI SHARAD KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-130-004/422
(RAHEGAON)
|
1815008130NRG24160120241120910
|
26/01/2024
|
SHARAD DEVIDAS KADAM
|
1815008130WL063460
|
SHARAD DEVIDAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727759
|
|
SHARAD DEVIDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-130-004/424
(RAHEGAON)
|
1815008130NRG24160120241121432
|
26/01/2024
|
BALASAHEB SHESHRAO KADAM
|
1815008130WL063475
|
BALASAHEB SHESHRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727939
|
|
BALASAHEB SHESHRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-130-004/424
(RAHEGAON)
|
1815008130NRG24160120241121433
|
26/01/2024
|
KANTABAI BALASAHEB KADAM
|
1815008130WL063475
|
KANTABAI BALASAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727940
|
|
KANTABAI BALASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
VAIJAPUR
|
MH-15-008-130-004/426
(RAHEGAON)
|
1815008130NRG24160120241120912
|
26/01/2024
|
PRAKASH SURYABHAN KADAM
|
1815008130WL063460
|
PRAKASH SURYABHAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724836
|
|
PRAKASH SURYABHAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-130-004/426
(RAHEGAON)
|
1815008130NRG24160120241120913
|
26/01/2024
|
UJWALA PRAKASH KADAM
|
1815008130WL063460
|
UJWALA PRAKASH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728009
|
|
UJWALA PRAKASH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-130-004/474
(RAHEGAON)
|
1815008130NRG24160120241120815
|
26/01/2024
|
JAGANNATH AASARAM KADAM
|
1815008130WL063457
|
JAGANNATH AASARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728027
|
|
JAGANNATH ASARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
VAIJAPUR
|
MH-15-008-130-004/474
(RAHEGAON)
|
1815008130NRG24160120241120816
|
26/01/2024
|
NIRMALA JAGANNATH KADAM
|
1815008130WL063457
|
NIRMALA JAGANNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728036
|
|
NIRMALA JAGANNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
VAIJAPUR
|
MH-15-008-130-004/475
(RAHEGAON)
|
1815008130NRG24160120241120918
|
26/01/2024
|
APPASAHEB PANDHARINATH KADAM
|
1815008130WL063460
|
APPASAHEB PANDHARINATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728007
|
|
APPASAHEB PANDHARINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-130-004/67
(RAHEGAON)
|
1815008130NRG24160120241121457
|
26/01/2024
|
HARIBHAU RAMCHANDR KADAM
|
1815008130WL063475
|
HARIBHAU RAMCHANDR KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727760
|
|
HARIBHAU RAMCHANDR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-130-004/7
(RAHEGAON)
|
1815008130NRG24160120241120838
|
26/01/2024
|
JANARDHAN SAHEBRAO GADKAR
|
1815008130WL063457
|
JANARDHAN SAHEBRAO GADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727903
|
|
JANARDHAN SAHEBRAO GADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-130-004/7
(RAHEGAON)
|
1815008130NRG24160120241120839
|
26/01/2024
|
SAVITA JANARDHAN GADKAR
|
1815008130WL063457
|
SAVITA JANARDHAN GADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727962
|
|
SAVITA JANARDHAN GADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-130-004/70
(RAHEGAON)
|
1815008130NRG24160120241121458
|
26/01/2024
|
DYANESHWAR APPARAO KADAM
|
1815008130WL063475
|
DYANESHWAR APPARAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727757
|
|
DYANESHWAR APPARAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-130-004/72
(RAHEGAON)
|
1815008130NRG24160120241120840
|
26/01/2024
|
PANDURANG PUNDLIK KADAM
|
1815008130WL063457
|
PANDURANG PUNDLIK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724835
|
|
PANDURANG PUNDLIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-130-004/75
(RAHEGAON)
|
1815008130NRG24160120241120843
|
26/01/2024
|
KASHABAI SHIVAJI ADAM
|
1815008130WL063457
|
KASHABAI SHIVAJI ADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727761
|
|
KASHABAI SHIVAJI ADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-130-004/75
(RAHEGAON)
|
1815008130NRG24160120241120842
|
26/01/2024
|
SHIVAJI MANIKRAO KADAM
|
1815008130WL063457
|
SHIVAJI MANIKRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727754
|
|
SHIVAJI MANIKRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-130-004/76
(RAHEGAON)
|
1815008130NRG24160120241120844
|
26/01/2024
|
rameshwar pundalik kadam
|
1815008130WL063457
|
rameshwar pundalik kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727955
|
|
rameshwar pundalik kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-130-004/83
(RAHEGAON)
|
1815008130NRG24160120241121460
|
26/01/2024
|
RAMCHAND LAXIMAN KADAM
|
1815008130WL063475
|
RAMCHAND LAXIMAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727915
|
|
RAMCHAND LAXIMAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-130-004/90
(RAHEGAON)
|
1815008130NRG24160120241120934
|
26/01/2024
|
BHAGINATH AASARAM WALUNJ
|
1815008130WL063460
|
BHAGINATH AASARAM WALUNJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728015
|
|
BHAGINATH AASARAM WALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-130-005/100
(RAHEGAON)
|
1815008130NRG24160120241120848
|
26/01/2024
|
ALKA KISAN KADAM
|
1815008130WL063457
|
ALKA KISAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727964
|
|
ALKA KISAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-130-005/93
(RAHEGAON)
|
1815008130NRG24160120241119332
|
26/01/2024
|
SURESH RAOSAHEB BADAK
|
1815008130WL063340
|
SURESH RAOSAHEB BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727948
|
|
SURESH RAOSAHEB BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311220
|
311220
|
|
|
|
|
|
|
|
|
339
|
VAIJAPUR
|
MH-15-008-032-001/735
(DAGPIMPALGAON)
|
1815008000NRG24250120241178376
|
26/01/2024
|
SHIVAJI BAPU PARKHE
|
1815008WL066834
|
SHIVAJI BAPU PARKHE
|
00152
|
HDFC0000966
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724595
|
|
SHIVAJI BAPU PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
340
|
VAIJAPUR
|
MH-15-008-007-001/3046
(BORSAR)
|
1815008000NRG24230120241160860
|
26/01/2024
|
DIPALI DHANANJAY PAWAR
|
1815008WL065936
|
DIPALI DHANANJAY PAWAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724794
|
|
DIPALI DHANANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
VAIJAPUR
|
MH-15-008-081-001/68
(SURALA)
|
1815008081NRG24190120241136858
|
26/01/2024
|
RAIS YUSUF SAYYED
|
1815008081WL064490
|
RAIS YUSUF SAYYED
|
00152
|
HDFC0002681
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240724793
|
|
RAIS YUSUF SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
342
|
VAIJAPUR
|
MH-15-008-036-001/3228
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156314
|
26/01/2024
|
Chaya Vinayak Datir
|
1815008036WL065593
|
Chaya Vinayak Datir
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724598
|
|
CHAYA VINAYAK DATIR
|
IDBI BANK(607095)
|
|
343
|
VAIJAPUR
|
MH-15-008-036-001/32306
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154790
|
26/01/2024
|
KAVITA HAUSHNATH BARE
|
1815008036WL065502
|
KAVITA HAUSHNATH BARE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724597
|
|
KAVITA HAUSHNATH BARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
344
|
VAIJAPUR
|
MH-15-008-032-001/856
(DAGPIMPALGAON)
|
1815008000NRG24250120241178479
|
26/01/2024
|
KRUSHNA BABANRAO PAWAR
|
1815008WL066839
|
KRUSHNA BABANRAO PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724609
|
|
MR KRUSHNA BABANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
VAIJAPUR
|
MH-15-008-032-001/856
(DAGPIMPALGAON)
|
1815008000NRG24250120241178478
|
26/01/2024
|
PARIGABAI BABANRAO PAWAR
|
1815008WL066839
|
PARIGABAI BABANRAO PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724727
|
|
MRS PARIGABAI BABANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
VAIJAPUR
|
MH-15-008-081-001/452
(SURALA)
|
1815008081NRG24170120241125425
|
26/01/2024
|
NARGIS ANWAR SAYYED
|
1815008081WL063791
|
NARGIS ANWAR SAYYED
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240724751
|
|
MRS NARGIS ANWAR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
347
|
VAIJAPUR
|
MH-15-008-130-002/207
(RAHEGAON)
|
1815008130NRG24160120241120794
|
26/01/2024
|
AJABRAO KARBHARI SHELAR
|
1815008130WL063457
|
AJABRAO KARBHARI SHELAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724724
|
|
AJABRAO KARBHARI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-130-002/208
(RAHEGAON)
|
1815008130NRG24160120241120795
|
26/01/2024
|
SARJERAO KARBHARI SHELAR
|
1815008130WL063457
|
SARJERAO KARBHARI SHELAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728037
|
|
SARJERAO KARBHARI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-130-002/67
(RAHEGAON)
|
1815008130NRG24160120241121403
|
26/01/2024
|
CHANDREBHAN SANPATH SHELAR
|
1815008130WL063475
|
CHANDREBHAN SANPATH SHELAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728120
|
|
CHANDREBHAN SANPATH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-130-003/43
(RAHEGAON)
|
1815008130NRG24170120241121640
|
26/01/2024
|
RAJENDRA KAILAS MHASKE
|
1815008130WL063493
|
RAJENDRA KAILAS MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724726
|
|
RAJENDRA KAILAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
351
|
VAIJAPUR
|
MH-15-008-130-001/169
(RAHEGAON)
|
1815008130NRG24170120241121641
|
26/01/2024
|
BALU MACHHINDRA KHURSANE
|
1815008130WL063494
|
BALU MACHHINDRA KHURSANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724744
|
|
MS PUSHPA BALU KHURSANE
|
STATE BANK OF INDIA(508548)
|
|
352
|
VAIJAPUR
|
MH-15-008-130-001/170
(RAHEGAON)
|
1815008130NRG24170120241121642
|
26/01/2024
|
GORAKH MACHHINDRA KHURSANE
|
1815008130WL063494
|
GORAKH MACHHINDRA KHURSANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724745
|
|
MR GORAKH MACHHINDRA KHURSANE
|
STATE BANK OF INDIA(508548)
|
|
353
|
VAIJAPUR
|
MH-15-008-130-001/170
(RAHEGAON)
|
1815008130NRG24170120241121643
|
26/01/2024
|
ROHINI GORAKH KHURSANE
|
1815008130WL063494
|
ROHINI GORAKH KHURSANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724742
|
|
MRS ROHINI GORAKH KHURSANE
|
STATE BANK OF INDIA(508548)
|
|
354
|
VAIJAPUR
|
MH-15-008-130-001/172
(RAHEGAON)
|
1815008130NRG24170120241121626
|
26/01/2024
|
Savita Balu Pawar
|
1815008130WL063493
|
Savita Balu Pawar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724731
|
|
MS SAVITA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
VAIJAPUR
|
MH-15-008-130-001/173
(RAHEGAON)
|
1815008130NRG24170120241121644
|
26/01/2024
|
RENUKA NANDU KHURSANE
|
1815008130WL063494
|
RENUKA NANDU KHURSANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724746
|
|
MRS RENUKA NANDU KHURSANE
|
STATE BANK OF INDIA(508548)
|
|
356
|
VAIJAPUR
|
MH-15-008-130-001/29
(RAHEGAON)
|
1815008130NRG24170120241121646
|
26/01/2024
|
NIRAMALA PARSRAM SHEJUL
|
1815008130WL063494
|
NIRAMALA PARSRAM SHEJUL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724743
|
|
MRS NIRAMALA PARSRAM SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
357
|
VAIJAPUR
|
MH-15-008-130-001/29
(RAHEGAON)
|
1815008130NRG24170120241121645
|
26/01/2024
|
PARASRAM NAMDEV SHEJUL
|
1815008130WL063494
|
PARASRAM NAMDEV SHEJUL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724722
|
|
PARASRAM NAMDEV SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-130-001/62
(RAHEGAON)
|
1815008130NRG24170120241121628
|
26/01/2024
|
SAVITABAI PRABHAKAR SHEJUD
|
1815008130WL063493
|
SAVITABAI PRABHAKAR SHEJUD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724725
|
|
MRS SAVITA PRABHAKAR SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
359
|
VAIJAPUR
|
MH-15-008-130-001/62
(RAHEGAON)
|
1815008130NRG24170120241121629
|
26/01/2024
|
VISHAL PRABHAKAR SHEJUL
|
1815008130WL063493
|
VISHAL PRABHAKAR SHEJUL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724729
|
|
MR VISHAL PRABHAKAR SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
360
|
VAIJAPUR
|
MH-15-008-130-001/66
(RAHEGAON)
|
1815008130NRG24170120241121630
|
26/01/2024
|
BALU ASHOK PAWAR
|
1815008130WL063493
|
BALU ASHOK PAWAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724723
|
|
MR BALU ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
VAIJAPUR
|
MH-15-008-130-001/69
(RAHEGAON)
|
1815008130NRG24170120241121631
|
26/01/2024
|
AVINASH VASANT PAWAR
|
1815008130WL063493
|
AVINASH VASANT PAWAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724702
|
|
AVINASH VASANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-130-001/70
(RAHEGAON)
|
1815008130NRG24170120241121632
|
26/01/2024
|
RAJU CHAGAN KHURASNE
|
1815008130WL063493
|
RAJU CHAGAN KHURASNE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724734
|
|
MR RAJU CHHAGAN KHURSANE
|
STATE BANK OF INDIA(508548)
|
|
363
|
VAIJAPUR
|
MH-15-008-130-002/151
(RAHEGAON)
|
1815008130NRG24160120241121383
|
26/01/2024
|
Anna Tukaram Shelar
|
1815008130WL063475
|
Anna Tukaram Shelar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727945
|
|
MR ANNASAHEB TUKARAM SHELAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
VAIJAPUR
|
MH-15-008-130-002/16
(RAHEGAON)
|
1815008130NRG24160120241120897
|
26/01/2024
|
Durga Ravi Zalte
|
1815008130WL063460
|
Durga Ravi Zalte
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240724740
|
|
Mrs. DURGA RAVSAHEB BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
VAIJAPUR
|
MH-15-008-130-002/16
(RAHEGAON)
|
1815008130NRG24160120241120896
|
26/01/2024
|
RAVI SHRIDHAR ZALTE
|
1815008130WL063460
|
RAVI SHRIDHAR ZALTE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724611
|
|
ZALTE RAVI SHRIDHAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
366
|
VAIJAPUR
|
MH-15-008-130-002/181
(RAHEGAON)
|
1815008130NRG24160120241121390
|
26/01/2024
|
Siddeshwar Atul Shelar
|
1815008130WL063475
|
Siddeshwar Atul Shelar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724750
|
|
MR SIDDESHWAR ATUL SHELAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
VAIJAPUR
|
MH-15-008-130-002/184
(RAHEGAON)
|
1815008130NRG24170120241121633
|
26/01/2024
|
BHAUSAHEB DATTU MHASKE
|
1815008130WL063493
|
BHAUSAHEB DATTU MHASKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724730
|
|
BHAUSAHEB DATTU MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
VAIJAPUR
|
MH-15-008-130-002/3
(RAHEGAON)
|
1815008130NRG24160120241120902
|
26/01/2024
|
Rohini Ramnath Shelar
|
1815008130WL063460
|
Rohini Ramnath Shelar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727947
|
|
MS ROHINI RAMNATH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
VAIJAPUR
|
MH-15-008-130-002/3
(RAHEGAON)
|
1815008130NRG24160120241120903
|
26/01/2024
|
Rohit Ramnath Shelar
|
1815008130WL063460
|
Rohit Ramnath Shelar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727946
|
|
Rohit Ramnath Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-130-002/37
(RAHEGAON)
|
1815008130NRG24170120241121611
|
26/01/2024
|
ANNA KESHAV JHALTE
|
1815008130WL063492
|
ANNA KESHAV JHALTE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724720
|
|
MR ANNA KESHAV JHALTE
|
STATE BANK OF INDIA(508548)
|
|
371
|
VAIJAPUR
|
MH-15-008-130-002/401
(RAHEGAON)
|
1815008130NRG24170120241121636
|
26/01/2024
|
KUSUM PRAKASH PAWAR
|
1815008130WL063493
|
KUSUM PRAKASH PAWAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724721
|
|
MRS KUSUM PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
VAIJAPUR
|
MH-15-008-130-002/401
(RAHEGAON)
|
1815008130NRG24170120241121635
|
26/01/2024
|
PRAKASH ASHOK PAWAR
|
1815008130WL063493
|
PRAKASH ASHOK PAWAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724717
|
|
MR PRAKASH ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
VAIJAPUR
|
MH-15-008-130-002/45
(RAHEGAON)
|
1815008130NRG24160120241120797
|
26/01/2024
|
RAMHARI KARBHARI SHELAR
|
1815008130WL063457
|
RAMHARI KARBHARI SHELAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724706
|
|
RAMHARI KARBHARI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-130-002/466
(RAHEGAON)
|
1815008130NRG24170120241121637
|
26/01/2024
|
Sagar Sanjay Zalte
|
1815008130WL063493
|
Sagar Sanjay Zalte
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728004
|
|
MR SAGAR SANJAY ZALTE
|
STATE BANK OF INDIA(508548)
|
|
375
|
VAIJAPUR
|
MH-15-008-130-002/565
(RAHEGAON)
|
1815008130NRG24160120241120798
|
26/01/2024
|
Akshay Balu Shelar
|
1815008130WL063457
|
Akshay Balu Shelar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240724728
|
|
Mr. AKSHAY BALU SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
VAIJAPUR
|
MH-15-008-130-002/63
(RAHEGAON)
|
1815008130NRG24160120241120906
|
26/01/2024
|
BALU BHANUDAS BHARAD
|
1815008130WL063460
|
BALU BHANUDAS BHARAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724733
|
|
BALU BHANUDAS BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-130-002/63
(RAHEGAON)
|
1815008130NRG24160120241120907
|
26/01/2024
|
BIJALABAI BALU BHARAD
|
1815008130WL063460
|
BIJALABAI BALU BHARAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724732
|
|
BIJALABAI BALU BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-130-003/28
(RAHEGAON)
|
1815008130NRG24160120241121404
|
26/01/2024
|
Nandu Mansub Mhaske
|
1815008130WL063475
|
Nandu Mansub Mhaske
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727975
|
|
Nandu Mansub Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-130-003/31
(RAHEGAON)
|
1815008130NRG24160120241121405
|
26/01/2024
|
Shivaji Galabrao Mhaske
|
1815008130WL063475
|
Shivaji Galabrao Mhaske
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727974
|
|
Shivaji Galabrao Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-130-003/31
(RAHEGAON)
|
1815008130NRG24160120241121407
|
26/01/2024
|
Vaishali Shivaji Mhaske
|
1815008130WL063475
|
Vaishali Shivaji Mhaske
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724735
|
|
MS VAISHALI SHIVAJI MHASKE
|
STATE BANK OF INDIA(508548)
|
|
381
|
VAIJAPUR
|
MH-15-008-130-004/377
(RAHEGAON)
|
1815008130NRG24160120241120909
|
26/01/2024
|
TARA ASHOK BADAK
|
1815008130WL063460
|
TARA ASHOK BADAK
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727746
|
|
MRS TARA ASHOK BADAK
|
STATE BANK OF INDIA(508548)
|
|
382
|
VAIJAPUR
|
MH-15-008-130-004/443
(RAHEGAON)
|
1815008130NRG24160120241121436
|
26/01/2024
|
Maya Dnyaneshwar Gadkar
|
1815008130WL063475
|
Maya Dnyaneshwar Gadkar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724736
|
|
MS MAYA DNYANESHWAR GADKAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
VAIJAPUR
|
MH-15-008-130-004/445
(RAHEGAON)
|
1815008130NRG24170120241121619
|
26/01/2024
|
KALYAN SHANTARAM TRIBHUVAN
|
1815008130WL063492
|
KALYAN SHANTARAM TRIBHUVAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724719
|
|
KALYAN SHANTARAM TRIBHUAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
VAIJAPUR
|
MH-15-008-130-004/451
(RAHEGAON)
|
1815008130NRG24170120241121623
|
26/01/2024
|
ASHOK SHANTARAM TRIBHUVAN
|
1815008130WL063492
|
ASHOK SHANTARAM TRIBHUVAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724755
|
|
ASHOK SHANTARAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-130-004/453
(RAHEGAON)
|
1815008130NRG24160120241120916
|
26/01/2024
|
Kiran Suresh Shelar
|
1815008130WL063460
|
Kiran Suresh Shelar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728020
|
|
MR KIRAN SURESH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
VAIJAPUR
|
MH-15-008-130-004/453
(RAHEGAON)
|
1815008130NRG24160120241120917
|
26/01/2024
|
Kvita Kiran Shelar
|
1815008130WL063460
|
Kvita Kiran Shelar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724737
|
|
MRS KAVITA KIRAN SHELAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
VAIJAPUR
|
MH-15-008-130-004/475
(RAHEGAON)
|
1815008130NRG24160120241120919
|
26/01/2024
|
Nandabai Appasaheb Kadam
|
1815008130WL063460
|
Nandabai Appasaheb Kadam
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728019
|
|
Nandabai Appasaheb Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-130-004/481
(RAHEGAON)
|
1815008130NRG24160120241121446
|
26/01/2024
|
SAVITA SACHIN KADAM
|
1815008130WL063475
|
SAVITA SACHIN KADAM
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724741
|
|
MRS SAVITA SACHIN KADAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
VAIJAPUR
|
MH-15-008-130-004/483
(RAHEGAON)
|
1815008130NRG24160120241121449
|
26/01/2024
|
Krushna Shriram Badak
|
1815008130WL063475
|
Krushna Shriram Badak
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724761
|
|
MR KRUSHNA SHRIRAM BADAK
|
STATE BANK OF INDIA(508548)
|
|
390
|
VAIJAPUR
|
MH-15-008-130-004/486
(RAHEGAON)
|
1815008130NRG24160120241121451
|
26/01/2024
|
Manisha Bharat Kadam
|
1815008130WL063475
|
Manisha Bharat Kadam
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724760
|
|
Manisha Bharat Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-130-004/493
(RAHEGAON)
|
1815008130NRG24160120241120820
|
26/01/2024
|
Vishal Haribhau Kadam
|
1815008130WL063457
|
Vishal Haribhau Kadam
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724749
|
|
MR VISHAL HARIBHAU KADAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
VAIJAPUR
|
MH-15-008-130-004/70
(RAHEGAON)
|
1815008130NRG24160120241121459
|
26/01/2024
|
ASHA DNYANESHWARE KADAM
|
1815008130WL063475
|
ASHA DNYANESHWARE KADAM
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724716
|
|
ASHA DNYANESHWARE KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-130-004/83
(RAHEGAON)
|
1815008130NRG24160120241121461
|
26/01/2024
|
RAdhabai Ramchandra Kadam
|
1815008130WL063475
|
RAdhabai Ramchandra Kadam
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727944
|
|
MRS RADHABAI RAMCHANDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
VAIJAPUR
|
MH-15-008-130-004/88
(RAHEGAON)
|
1815008130NRG24160120241120933
|
26/01/2024
|
Vishnu Narayan Kadam
|
1815008130WL063460
|
Vishnu Narayan Kadam
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724747
|
|
MR VISHNU NARAYAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
395
|
VAIJAPUR
|
MH-15-008-011-001/4159
(BELGAON)
|
1815008000NRG24190120241142778
|
26/01/2024
|
RAVSAHEB NAMDEV GAIKWAD
|
1815008WL064818
|
RAVSAHEB NAMDEV GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724713
|
|
RAVSAHEB NAMDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-011-001/41867
(BELGAON)
|
1815008000NRG24190120241142780
|
26/01/2024
|
machhindranath vinayak jagdale
|
1815008WL064818
|
machhindranath vinayak jagdale
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724759
|
|
machhindranath vinayak jagdale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-011-001/539
(BELGAON)
|
1815008000NRG24190120241142786
|
26/01/2024
|
JAGANNATH NAMDEV GAIKWAD
|
1815008WL064818
|
JAGANNATH NAMDEV GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728051
|
|
JAGANNATH NAMDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-011-001/539
(BELGAON)
|
1815008000NRG24190120241142785
|
26/01/2024
|
KAMLBAI JAGANNATH GAIKAWAD
|
1815008WL064818
|
KAMLBAI JAGANNATH GAIKAWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728050
|
|
KAMLBAI JAGANNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-081-001/438
(SURALA)
|
1815008081NRG24170120241125423
|
26/01/2024
|
GULZAR FARUK SHAIKH
|
1815008081WL063791
|
GULZAR FARUK SHAIKH
|
00415
|
SBIN0020007
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240727899
|
|
MR GULZAR FARUK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
400
|
VAIJAPUR
|
MH-15-008-130-002/154
(RAHEGAON)
|
1815008130NRG24160120241121385
|
26/01/2024
|
DRUPAD KARBHARI MHASKE
|
1815008130WL063475
|
DRUPAD KARBHARI MHASKE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724837
|
|
DRUPAD KARBHARI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-130-003/414
(RAHEGAON)
|
1815008130NRG24160120241121408
|
26/01/2024
|
SUDHAKAR VAMAN MHASKE
|
1815008130WL063475
|
SUDHAKAR VAMAN MHASKE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727930
|
|
SUDHAKAR VAMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
402
|
VAIJAPUR
|
MH-15-008-036-001/1358
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154771
|
26/01/2024
|
ASHABAI EKNATH PUND
|
1815008036WL065500
|
ASHABAI EKNATH PUND
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724646
|
|
ASHABAI EKNATH PUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-036-001/1358
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154770
|
26/01/2024
|
EKNATH KACHARU PUND
|
1815008036WL065500
|
EKNATH KACHARU PUND
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724647
|
|
Mrs. EKNATH KACHARU PUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
VAIJAPUR
|
MH-15-008-036-001/271
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154780
|
26/01/2024
|
MACCHINDRA JADHAV
|
1815008036WL065501
|
MACCHINDRA JADHAV
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724738
|
|
MACCHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-036-001/32143
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154772
|
26/01/2024
|
DIGAMBAR GAIKWAD
|
1815008036WL065500
|
DIGAMBAR GAIKWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724648
|
|
Mr. Digambar Raybhan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
VAIJAPUR
|
MH-15-008-036-001/32408
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156316
|
26/01/2024
|
Anita Sangam Datir
|
1815008036WL065593
|
Anita Sangam Datir
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724754
|
|
MRS ANITA SANGAM DATIR
|
STATE BANK OF INDIA(508548)
|
|
407
|
VAIJAPUR
|
MH-15-008-036-001/32813
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156309
|
26/01/2024
|
Muktar Chandbhai Pathan
|
1815008036WL065592
|
Muktar Chandbhai Pathan
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728121
|
|
Muktar Chandbhai Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-036-001/32817
(GADHE PIMPALGAON)
|
1815008036NRG24230120241160801
|
26/01/2024
|
Balasaheb Shukleshwar Waghaskar
|
1815008036WL065933
|
Balasaheb Shukleshwar Waghaskar
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728122
|
|
Balasaheb Shukleshwar Waghaskar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-036-001/362
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154797
|
26/01/2024
|
NARAYAN SURYABHAN GAIKWAD
|
1815008036WL065502
|
NARAYAN SURYABHAN GAIKWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724643
|
|
NARAYAN SURYABHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
410
|
VAIJAPUR
|
MH-15-008-130-002/198
(RAHEGAON)
|
1815008130NRG24160120241120793
|
26/01/2024
|
Ganesh Ramesh Mhaske
|
1815008130WL063457
|
Ganesh Ramesh Mhaske
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724758
|
|
Ganesh Ramesh Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-130-002/350
(RAHEGAON)
|
1815008130NRG24160120241121392
|
26/01/2024
|
Rajendra Vinayak Hivarde
|
1815008130WL063475
|
Rajendra Vinayak Hivarde
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724739
|
|
Rajendra Vinayak Hivarde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-130-002/350
(RAHEGAON)
|
1815008130NRG24160120241121393
|
26/01/2024
|
Sarla Rajendra Hivarde
|
1815008130WL063475
|
Sarla Rajendra Hivarde
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724768
|
|
MRS SARALA RAJENDRA HIVARDE
|
STATE BANK OF INDIA(508548)
|
|
413
|
VAIJAPUR
|
MH-15-008-130-002/356
(RAHEGAON)
|
1815008130NRG24160120241121394
|
26/01/2024
|
Manohar Vinayak Hivarde
|
1815008130WL063475
|
Manohar Vinayak Hivarde
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724765
|
|
Manohar Vinayak Hivarde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-130-002/37
(RAHEGAON)
|
1815008130NRG24170120241121612
|
26/01/2024
|
KARISHMA ANNA ZALTE
|
1815008130WL063492
|
KARISHMA ANNA ZALTE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724756
|
|
MS KARISHMA ANNA ZALTE
|
STATE BANK OF INDIA(508548)
|
|
415
|
VAIJAPUR
|
MH-15-008-130-002/466
(RAHEGAON)
|
1815008130NRG24170120241121638
|
26/01/2024
|
Shital Sagar Zalte
|
1815008130WL063493
|
Shital Sagar Zalte
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724763
|
|
SHITAL SAGAR ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
VAIJAPUR
|
MH-15-008-130-002/480
(RAHEGAON)
|
1815008130NRG24170120241121616
|
26/01/2024
|
Sangitabai Chandrabhan Zalte
|
1815008130WL063492
|
Sangitabai Chandrabhan Zalte
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724764
|
|
MRS SANGITABAI CHANDRABHAN ZALTE
|
STATE BANK OF INDIA(508548)
|
|
417
|
VAIJAPUR
|
MH-15-008-130-003/434
(RAHEGAON)
|
1815008130NRG24160120241121411
|
26/01/2024
|
Madhukar Balasaheb Mhaske
|
1815008130WL063475
|
Madhukar Balasaheb Mhaske
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724718
|
|
Madhukar Balasaheb Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-130-003/434
(RAHEGAON)
|
1815008130NRG24160120241121412
|
26/01/2024
|
Pooja Madhukar Mhaske
|
1815008130WL063475
|
Pooja Madhukar Mhaske
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724748
|
|
Pooja Madhukar Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-130-004/445
(RAHEGAON)
|
1815008130NRG24170120241121620
|
26/01/2024
|
SUJATA KALYAN TRIBHUVAN
|
1815008130WL063492
|
SUJATA KALYAN TRIBHUVAN
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724767
|
|
SUJATA KALYAN TRIBHUWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
VAIJAPUR
|
MH-15-008-130-004/555
(RAHEGAON)
|
1815008130NRG24160120241120831
|
26/01/2024
|
Rekha Suadam Kadam
|
1815008130WL063457
|
Rekha Suadam Kadam
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724762
|
|
REKHA SUDAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
VAIJAPUR
|
MH-15-008-130-004/90
(RAHEGAON)
|
1815008130NRG24160120241120935
|
26/01/2024
|
Minakshi Bhaginath Valunj
|
1815008130WL063460
|
Minakshi Bhaginath Valunj
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724757
|
|
Minakshi Bhaginath Valunj
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
422
|
VAIJAPUR
|
MH-15-008-081-001/554
(SURALA)
|
1815008081NRG24190120241136855
|
26/01/2024
|
SULTANA ANIS SHAH
|
1815008081WL064490
|
SULTANA ANIS SHAH
|
00662
|
BDBL0001207
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240724795
|
|
SULTANA ANIS SHAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
423
|
VAIJAPUR
|
MH-15-008-036-001/32885
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156312
|
26/01/2024
|
Bushra Shakil Pathan
|
1815008036WL065592
|
Bushra Shakil Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728117
|
|
BUSHARA SHAKIL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
VAIJAPUR
|
MH-15-008-130-002/13
(RAHEGAON)
|
1815008130NRG24160120241121382
|
26/01/2024
|
Ramesh Prakash Mhaske
|
1815008130WL063475
|
Ramesh Prakash Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727943
|
|
RAMESH PRAKASH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
VAIJAPUR
|
MH-15-008-130-002/154
(RAHEGAON)
|
1815008130NRG24160120241121387
|
26/01/2024
|
Rameshwar Drupat Mhaske
|
1815008130WL063475
|
Rameshwar Drupat Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724529
|
|
RAMESHWAR DHRUPAT MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
VAIJAPUR
|
MH-15-008-130-002/486
(RAHEGAON)
|
1815008130NRG24160120241121399
|
26/01/2024
|
Ravindra Uttam Ahire
|
1815008130WL063475
|
Ravindra Uttam Ahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724528
|
|
RAVINDRA UTTAM AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
VAIJAPUR
|
MH-15-008-130-002/486
(RAHEGAON)
|
1815008130NRG24160120241121400
|
26/01/2024
|
Seema Uttam Ahire
|
1815008130WL063475
|
Seema Uttam Ahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724527
|
|
SEEMA UTTAM AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
VAIJAPUR
|
MH-15-008-130-003/44
(RAHEGAON)
|
1815008130NRG24160120241121413
|
26/01/2024
|
Kusum Dnyaneshwar Mhaske
|
1815008130WL063475
|
Kusum Dnyaneshwar Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724513
|
|
KUSUMBAI DNYANESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
VAIJAPUR
|
MH-15-008-130-004/18
(RAHEGAON)
|
1815008130NRG24160120241120808
|
26/01/2024
|
Rohini Pundalik Kadam
|
1815008130WL063457
|
Rohini Pundalik Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727970
|
|
ROHINI PUNDALIK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
VAIJAPUR
|
MH-15-008-130-004/3
(RAHEGAON)
|
1815008130NRG24160120241120809
|
26/01/2024
|
Mahesh Bhagvan Kadam
|
1815008130WL063457
|
Mahesh Bhagvan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724508
|
|
MAHESH BHAGVAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
VAIJAPUR
|
MH-15-008-130-004/388
(RAHEGAON)
|
1815008130NRG24160120241121426
|
26/01/2024
|
Pallavi Chabu Kadam
|
1815008130WL063475
|
Pallavi Chabu Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724520
|
|
PALLAVI CHABU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
VAIJAPUR
|
MH-15-008-130-004/388
(RAHEGAON)
|
1815008130NRG24160120241121425
|
26/01/2024
|
Yogita Chabu Kadam
|
1815008130WL063475
|
Yogita Chabu Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724524
|
|
YOGITA CHHABU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
VAIJAPUR
|
MH-15-008-130-004/4
(RAHEGAON)
|
1815008130NRG24160120241120810
|
26/01/2024
|
Arjun Vinayak Kadam
|
1815008130WL063457
|
Arjun Vinayak Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724495
|
|
ARJUN VINAYAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
VAIJAPUR
|
MH-15-008-130-004/425
(RAHEGAON)
|
1815008130NRG24160120241121434
|
26/01/2024
|
Dattu Dadasaheb Kadam
|
1815008130WL063475
|
Dattu Dadasaheb Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724522
|
|
DATTU DADASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
VAIJAPUR
|
MH-15-008-130-004/438
(RAHEGAON)
|
1815008130NRG24160120241120811
|
26/01/2024
|
Aruna Digambar Wagh
|
1815008130WL063457
|
Aruna Digambar Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724530
|
|
ARUNA DIGAMBAER WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
VAIJAPUR
|
MH-15-008-130-004/442
(RAHEGAON)
|
1815008130NRG24160120241120915
|
26/01/2024
|
Savita Santosh Kadam
|
1815008130WL063460
|
Savita Santosh Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724500
|
|
SAVITA SANTOSH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
VAIJAPUR
|
MH-15-008-130-004/448
(RAHEGAON)
|
1815008130NRG24160120241121437
|
26/01/2024
|
Kadu Bhanudas Kadam
|
1815008130WL063475
|
Kadu Bhanudas Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724531
|
|
KADU BHANUDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
VAIJAPUR
|
MH-15-008-130-004/455
(RAHEGAON)
|
1815008130NRG24160120241121438
|
26/01/2024
|
Sharda Nivrutti Kadam
|
1815008130WL063475
|
Sharda Nivrutti Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724507
|
|
SHARDA NIVRUTTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
VAIJAPUR
|
MH-15-008-130-004/462
(RAHEGAON)
|
1815008130NRG24160120241121439
|
26/01/2024
|
Meera Annasaheb Garade
|
1815008130WL063475
|
Meera Annasaheb Garade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724514
|
|
MEERA ANNASAHEB GARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
VAIJAPUR
|
MH-15-008-130-004/472
(RAHEGAON)
|
1815008130NRG24160120241120813
|
26/01/2024
|
Sangita Ashok Gadkar
|
1815008130WL063457
|
Sangita Ashok Gadkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724518
|
|
SANGITA ASHOK GADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
VAIJAPUR
|
MH-15-008-130-004/473
(RAHEGAON)
|
1815008130NRG24160120241120814
|
26/01/2024
|
Dipak Ashok Gadkar
|
1815008130WL063457
|
Dipak Ashok Gadkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724519
|
|
DIPAK ASHOK GADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
VAIJAPUR
|
MH-15-008-130-004/475
(RAHEGAON)
|
1815008130NRG24160120241120920
|
26/01/2024
|
Pooja Appasaheb Kadam
|
1815008130WL063460
|
Pooja Appasaheb Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724505
|
|
POOJA APPSAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
VAIJAPUR
|
MH-15-008-130-004/483
(RAHEGAON)
|
1815008130NRG24160120241121450
|
26/01/2024
|
Sudam Shriram Badak
|
1815008130WL063475
|
Sudam Shriram Badak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727942
|
|
SUDHAM SHRIRAM BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
VAIJAPUR
|
MH-15-008-130-004/493
(RAHEGAON)
|
1815008130NRG24160120241120818
|
26/01/2024
|
Haribhau Asaram Kadam
|
1815008130WL063457
|
Haribhau Asaram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727968
|
|
Haribhau Asaram Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-130-004/493
(RAHEGAON)
|
1815008130NRG24160120241120819
|
26/01/2024
|
Mangal Haribhau Kadam
|
1815008130WL063457
|
Mangal Haribhau Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724504
|
|
MANGAL HARIBHAU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
VAIJAPUR
|
MH-15-008-130-004/545
(RAHEGAON)
|
1815008130NRG24160120241120823
|
26/01/2024
|
Appa Daulat Kadam
|
1815008130WL063457
|
Appa Daulat Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724516
|
|
APPA DAULAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
VAIJAPUR
|
MH-15-008-130-004/545
(RAHEGAON)
|
1815008130NRG24160120241120821
|
26/01/2024
|
Daulat Ravsaheb Kadam
|
1815008130WL063457
|
Daulat Ravsaheb Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724525
|
|
DAULAT RAVSAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
VAIJAPUR
|
MH-15-008-130-004/545
(RAHEGAON)
|
1815008130NRG24160120241120822
|
26/01/2024
|
Kadubai Daulat Kadam
|
1815008130WL063457
|
Kadubai Daulat Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724523
|
|
KADUBAI DAULAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
VAIJAPUR
|
MH-15-008-130-004/545
(RAHEGAON)
|
1815008130NRG24160120241120824
|
26/01/2024
|
Neeta Daulat Kadam
|
1815008130WL063457
|
Neeta Daulat Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724517
|
|
NEETA DAULAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
VAIJAPUR
|
MH-15-008-130-004/546
(RAHEGAON)
|
1815008130NRG24160120241120826
|
26/01/2024
|
Lalita Ramhari Valunj
|
1815008130WL063457
|
Lalita Ramhari Valunj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240724510
|
|
Miss. Lalita Ramhari Valunj
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
VAIJAPUR
|
MH-15-008-130-004/546
(RAHEGAON)
|
1815008130NRG24160120241120825
|
26/01/2024
|
Ramhari Dhanu Valunj
|
1815008130WL063457
|
Ramhari Dhanu Valunj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724511
|
|
RAMHARI DHANU VALUNJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
VAIJAPUR
|
MH-15-008-130-004/547
(RAHEGAON)
|
1815008130NRG24160120241120828
|
26/01/2024
|
Chhaya Gokul Kadam
|
1815008130WL063457
|
Chhaya Gokul Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727973
|
|
CHHAYA GOKUL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
VAIJAPUR
|
MH-15-008-130-004/547
(RAHEGAON)
|
1815008130NRG24160120241120827
|
26/01/2024
|
Gokul Santaram Kadam
|
1815008130WL063457
|
Gokul Santaram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727971
|
|
GOKUL SANTARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
VAIJAPUR
|
MH-15-008-130-004/548
(RAHEGAON)
|
1815008130NRG24160120241120829
|
26/01/2024
|
Nikita Nandkishor Kadam
|
1815008130WL063457
|
Nikita Nandkishor Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727969
|
|
NIKITA NANDKISHOR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
VAIJAPUR
|
MH-15-008-130-004/549
(RAHEGAON)
|
1815008130NRG24160120241121456
|
26/01/2024
|
Hirabai Balbhim Walunj
|
1815008130WL063475
|
Hirabai Balbhim Walunj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724506
|
|
HIRABAI BALBHIM WALUNJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
VAIJAPUR
|
MH-15-008-130-004/550
(RAHEGAON)
|
1815008130NRG24160120241120922
|
26/01/2024
|
Gita Shriram Walunj
|
1815008130WL063460
|
Gita Shriram Walunj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724501
|
|
MRS GITA SHRIRAM WALUNJ
|
STATE BANK OF INDIA(508548)
|
|
457
|
VAIJAPUR
|
MH-15-008-130-004/550
(RAHEGAON)
|
1815008130NRG24160120241120921
|
26/01/2024
|
Shriram Dattu Walunj
|
1815008130WL063460
|
Shriram Dattu Walunj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724502
|
|
SHRIRAM DATTU WALUNJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
VAIJAPUR
|
MH-15-008-130-004/552
(RAHEGAON)
|
1815008130NRG24160120241120924
|
26/01/2024
|
Mangal Ramhari Kadam
|
1815008130WL063460
|
Mangal Ramhari Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724496
|
|
MANGAL RAMHARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
VAIJAPUR
|
MH-15-008-130-004/555
(RAHEGAON)
|
1815008130NRG24160120241120830
|
26/01/2024
|
Sudam Sarjerav Kadam
|
1815008130WL063457
|
Sudam Sarjerav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724521
|
|
SUDAM SARJERAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
VAIJAPUR
|
MH-15-008-130-004/556
(RAHEGAON)
|
1815008130NRG24160120241120832
|
26/01/2024
|
Asha Ramhari Kadam
|
1815008130WL063457
|
Asha Ramhari Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724515
|
|
ASHA RAMHARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
VAIJAPUR
|
MH-15-008-130-004/558
(RAHEGAON)
|
1815008130NRG24160120241120834
|
26/01/2024
|
Kalyani Vasudev Patil
|
1815008130WL063457
|
Kalyani Vasudev Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724526
|
|
KALYANI VASUDEV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
VAIJAPUR
|
MH-15-008-130-004/6
(RAHEGAON)
|
1815008130NRG24160120241120835
|
26/01/2024
|
Govind Santaram Kadam
|
1815008130WL063457
|
Govind Santaram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724509
|
|
GOVIND SANTARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
VAIJAPUR
|
MH-15-008-130-004/66
(RAHEGAON)
|
1815008130NRG24160120241120836
|
26/01/2024
|
Pratibha Gopal Kadam
|
1815008130WL063457
|
Pratibha Gopal Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727972
|
|
PRATIBHA GOPAL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
VAIJAPUR
|
MH-15-008-130-004/69
(RAHEGAON)
|
1815008130NRG24160120241120837
|
26/01/2024
|
Rekha Tarachand Kadam
|
1815008130WL063457
|
Rekha Tarachand Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724512
|
|
REKHA TARACHAND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
VAIJAPUR
|
MH-15-008-130-004/72
(RAHEGAON)
|
1815008130NRG24160120241120841
|
26/01/2024
|
Aishwarya Pandurang Kadam
|
1815008130WL063457
|
Aishwarya Pandurang Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727967
|
|
AISHWARYA PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
VAIJAPUR
|
MH-15-008-130-004/76
(RAHEGAON)
|
1815008130NRG24160120241120845
|
26/01/2024
|
Anita Rameshwar Kadam
|
1815008130WL063457
|
Anita Rameshwar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727966
|
|
MRS ANITA RAMESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
VAIJAPUR
|
MH-15-008-130-004/88
(RAHEGAON)
|
1815008130NRG24160120241120932
|
26/01/2024
|
Suryakala Narayan Kadam
|
1815008130WL063460
|
Suryakala Narayan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724499
|
|
SURYAKALA NARAYAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
VAIJAPUR
|
MH-15-008-130-005/102
(RAHEGAON)
|
1815008130NRG24160120241120849
|
26/01/2024
|
Anita Kishor Kadam
|
1815008130WL063457
|
Anita Kishor Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724503
|
|
ANITA KISHOR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
VAIJAPUR
|
MH-15-008-130-005/90
(RAHEGAON)
|
1815008130NRG24160120241120936
|
26/01/2024
|
Gorakh Ramrao Kadam
|
1815008130WL063460
|
Gorakh Ramrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724497
|
|
Gorakh Ramrao Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-130-005/90
(RAHEGAON)
|
1815008130NRG24160120241120937
|
26/01/2024
|
Nirmala Gorakh Kadam
|
1815008130WL063460
|
Nirmala Gorakh Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724498
|
|
NIRMALA GORAKH KADAM
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
471
|
VAIJAPUR
|
MH-15-008-007-001/133214
(BORSAR)
|
1815008000NRG24230120241160969
|
26/01/2024
|
Raviraj Ramesh Pawar
|
1815008WL065943
|
Raviraj Ramesh Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727822
|
|
RAVIRAJ RAMESH PAWAR
|
HDFC BANK LTD(607152)
|
|
472
|
VAIJAPUR
|
MH-15-008-007-001/133253
(BORSAR)
|
1815008000NRG24230120241160970
|
26/01/2024
|
Ajay Balasaheb Pawar
|
1815008WL065943
|
Ajay Balasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728062
|
|
Ajay Balasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-007-001/201
(BORSAR)
|
1815008000NRG24230120241160974
|
26/01/2024
|
Anuradha Balasaheb Pawar
|
1815008WL065943
|
Anuradha Balasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728060
|
|
Anuradha Balasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-007-001/201
(BORSAR)
|
1815008000NRG24230120241160973
|
26/01/2024
|
Balasaheb Raghunath Pawar
|
1815008WL065943
|
Balasaheb Raghunath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728059
|
|
Balasaheb Raghunath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-011-001/177
(BELGAON)
|
1815008000NRG24190120241142757
|
26/01/2024
|
SUKHDEV NAMDEV GAIKWAD
|
1815008WL064818
|
SUKHDEV NAMDEV GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728049
|
|
SUKHDEV NAMDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-027-001/373
(Chandegaon)
|
1815008027NRG24240120241169565
|
26/01/2024
|
RAJENDRA ASHOK JADHAW
|
1815008027WL066458
|
RAJENDRA ASHOK JADHAW
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727825
|
|
RAJENDRA ASHOK JADHAW
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-027-001/373
(Chandegaon)
|
1815008027NRG24240120241169566
|
26/01/2024
|
RANJANA RAJENDRA JADHAV
|
1815008027WL066458
|
RANJANA RAJENDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727830
|
|
RANJANA RAJENDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-032-001/100
(DAGPIMPALGAON)
|
1815008000NRG24250120241178359
|
26/01/2024
|
MANDABAI GORAK MAKODE
|
1815008WL066834
|
MANDABAI GORAK MAKODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724824
|
|
MANDABAI GORAK MAKODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-032-001/112
(DAGPIMPALGAON)
|
1815008000NRG24250120241178457
|
26/01/2024
|
AASARAM KARBHARI MAKADE
|
1815008WL066839
|
AASARAM KARBHARI MAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727849
|
|
AASARAM KARBHARI MAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-032-001/162
(DAGPIMPALGAON)
|
1815008000NRG24250120241178462
|
26/01/2024
|
SAHEBRAO RAGHU MAKODE
|
1815008WL066839
|
SAHEBRAO RAGHU MAKODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727891
|
|
SAHEBRAO RAGHU MAKODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-032-001/30
(DAGPIMPALGAON)
|
1815008000NRG24250120241178318
|
26/01/2024
|
BHIMA GANGADHAR PANDHARE
|
1815008WL066831
|
BHIMA GANGADHAR PANDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727871
|
|
BHIMA GANGADHAR PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-032-001/30
(DAGPIMPALGAON)
|
1815008000NRG24250120241178319
|
26/01/2024
|
CHANDRBHAGA BHIMA PANDHARE
|
1815008WL066831
|
CHANDRBHAGA BHIMA PANDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728056
|
|
CHANDRBHAGA BHIMA PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-032-001/40
(DAGPIMPALGAON)
|
1815008000NRG24250120241178485
|
26/01/2024
|
HIRABAI BHAUSAHEB RASHINKER
|
1815008WL066840
|
HIRABAI BHAUSAHEB RASHINKER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727892
|
|
HIRABAI BHAUSAHEB RASHINKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-032-001/47
(DAGPIMPALGAON)
|
1815008000NRG24250120241178466
|
26/01/2024
|
MANDABAI NIVRUTI RASHINKAR
|
1815008WL066839
|
MANDABAI NIVRUTI RASHINKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728058
|
|
Miss. MANDABAI NIVRUTI RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
VAIJAPUR
|
MH-15-008-032-001/651
(DAGPIMPALGAON)
|
1815008000NRG24250120241178323
|
26/01/2024
|
SAKHARBAI SANTARAM HAJARI
|
1815008WL066831
|
SAKHARBAI SANTARAM HAJARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727869
|
|
SAKHARBAI SANTARAM HAJARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-032-001/651
(DAGPIMPALGAON)
|
1815008000NRG24250120241178322
|
26/01/2024
|
SANTARAM RANU HAJARE
|
1815008WL066831
|
SANTARAM RANU HAJARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727868
|
|
SANTARAM RANU HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-032-001/66
(DAGPIMPALGAON)
|
1815008000NRG24250120241178365
|
26/01/2024
|
SHASHIKALA BALU RASHINKAR
|
1815008WL066834
|
SHASHIKALA BALU RASHINKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727893
|
|
Miss. SHASIKALA BALU RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
VAIJAPUR
|
MH-15-008-032-001/669
(DAGPIMPALGAON)
|
1815008000NRG24250120241178529
|
26/01/2024
|
BARKU SURYABHAN RASHINKAR
|
1815008WL066843
|
BARKU SURYABHAN RASHINKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727823
|
|
BARKU SURYABHAN RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-032-001/68
(DAGPIMPALGAON)
|
1815008000NRG24250120241178369
|
26/01/2024
|
MEERABAI GOKUL RASHINKAR
|
1815008WL066834
|
MEERABAI GOKUL RASHINKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724830
|
|
MEERABAI GOKUL RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-032-001/696
(DAGPIMPALGAON)
|
1815008000NRG24250120241178486
|
26/01/2024
|
EKNATH MHASU MAKUDE
|
1815008WL066840
|
EKNATH MHASU MAKUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728057
|
|
EKNATH MHASU MAKUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-032-001/732
(DAGPIMPALGAON)
|
1815008000NRG24250120241178536
|
26/01/2024
|
ANITA APPASAHEB RASHINKAR
|
1815008WL066843
|
ANITA APPASAHEB RASHINKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724821
|
|
ANITA APPASAHEB RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-032-001/83
(DAGPIMPALGAON)
|
1815008000NRG24250120241178382
|
26/01/2024
|
BABASAHEB MACHHINDRA RASHINKAR
|
1815008WL066834
|
BABASAHEB MACHHINDRA RASHINKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724623
|
|
BABASAHEB MACHHINDRA RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-032-001/83
(DAGPIMPALGAON)
|
1815008000NRG24250120241178383
|
26/01/2024
|
SAVITA BABASAHEB RASHINKAR
|
1815008WL066834
|
SAVITA BABASAHEB RASHINKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724624
|
|
Miss. SAVITA BABASAHEB RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
VAIJAPUR
|
MH-15-008-036-001/10
(GADHE PIMPALGAON)
|
1815008036NRG24230120241160191
|
26/01/2024
|
DATTU DAGADU MADAKE
|
1815008036WL065894
|
DATTU DAGADU MADAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724654
|
|
DATTU DAGADU MADAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-036-001/10
(GADHE PIMPALGAON)
|
1815008036NRG24230120241160192
|
26/01/2024
|
NANDABAI DATTU MADAKE
|
1815008036WL065894
|
NANDABAI DATTU MADAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727909
|
|
NANDABAI DATTU MADAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-036-001/124
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154685
|
26/01/2024
|
SOMINATH VITHAL SHINDE
|
1815008036WL065497
|
SOMINATH VITHAL SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728112
|
|
SOMINATH VITHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-036-001/133
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154819
|
26/01/2024
|
ALKA RAOSAHEB GAYAKWAD
|
1815008036WL065505
|
ALKA RAOSAHEB GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727985
|
|
ALKA RAOSAHEB GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-036-001/133
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154818
|
26/01/2024
|
RAOSAHEB NATH GAIKWAD
|
1815008036WL065505
|
RAOSAHEB NATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727984
|
|
Mr. RAOSAHEB NATHA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
VAIJAPUR
|
MH-15-008-036-001/1359
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154686
|
26/01/2024
|
KIRAN FAKIRCHAND SAMSE
|
1815008036WL065497
|
KIRAN FAKIRCHAND SAMSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724689
|
|
KIRAN FAKIRCHAND SAMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-036-001/253
(GADHE PIMPALGAON)
|
1815008036NRG24240120241168317
|
26/01/2024
|
Baban Chabu Runnavre
|
1815008036WL066389
|
Baban Chabu Runnavre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728079
|
|
Baban Chabu Runnavre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-036-001/253
(GADHE PIMPALGAON)
|
1815008036NRG24240120241168318
|
26/01/2024
|
Kusumbai Baban Rannavre
|
1815008036WL066389
|
Kusumbai Baban Rannavre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728078
|
|
Kusumbai Baban Rannavre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-036-001/280
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154781
|
26/01/2024
|
BABASAHEB PUNJABA JADHAV
|
1815008036WL065501
|
BABASAHEB PUNJABA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724679
|
|
BABASAHEB PUNJABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-036-001/312
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156290
|
26/01/2024
|
SAHEBRAV MAROTI KHAMKAR
|
1815008036WL065590
|
SAHEBRAV MAROTI KHAMKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728072
|
|
SAHEBRAV MAROTI KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
VAIJAPUR
|
MH-15-008-036-001/314
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156291
|
26/01/2024
|
DADASAHEB BALKNATH KHAMKAR
|
1815008036WL065590
|
DADASAHEB BALKNATH KHAMKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728090
|
|
DADASAHEB BALKNATH KHAMKAR
|
HDFC BANK LTD(607152)
|
|
505
|
VAIJAPUR
|
MH-15-008-036-001/32199
(GADHE PIMPALGAON)
|
1815008036NRG24230120241160796
|
26/01/2024
|
Gayabai Raghunath Gayakavad
|
1815008036WL065933
|
Gayabai Raghunath Gayakavad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728080
|
|
Gayabai Raghunath Gayakavad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-036-001/32241
(GADHE PIMPALGAON)
|
1815008036NRG24230120241160195
|
26/01/2024
|
Lalita Govrdhan Gaykvad
|
1815008036WL065894
|
Lalita Govrdhan Gaykvad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728106
|
|
Lalita Govrdhan Gaykvad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-036-001/32287
(GADHE PIMPALGAON)
|
1815008036NRG24230120241160198
|
26/01/2024
|
SURESH LAXMAN KHOMNE
|
1815008036WL065894
|
SURESH LAXMAN KHOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724653
|
|
SURESH LAXMAN KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-036-001/32332
(GADHE PIMPALGAON)
|
1815008036NRG24230120241162354
|
26/01/2024
|
Kavita Vaibhav Naik
|
1815008036WL066060
|
Kavita Vaibhav Naik
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728115
|
|
Kavita Vaibhav Naik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-036-001/32403
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154688
|
26/01/2024
|
KISHOR BABASAHEB PATARE
|
1815008036WL065497
|
KISHOR BABASAHEB PATARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724692
|
|
KISHOR BABASAHEB PATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-036-001/32408
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156315
|
26/01/2024
|
SANGAM EKNATH DATIR
|
1815008036WL065593
|
SANGAM EKNATH DATIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728103
|
|
SANGAM EKNATH DATIR
|
IDBI BANK(607095)
|
|
511
|
VAIJAPUR
|
MH-15-008-036-001/32441
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154809
|
26/01/2024
|
Rahul Jayram Sonwane
|
1815008036WL065504
|
Rahul Jayram Sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728097
|
|
Mr. RAHUL JAYRAM SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
VAIJAPUR
|
MH-15-008-036-001/32654
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156305
|
26/01/2024
|
Iqbal Ibrahim Pathan
|
1815008036WL065592
|
Iqbal Ibrahim Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728104
|
|
Mr. IQBAL IBRAHIM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
VAIJAPUR
|
MH-15-008-036-001/32664
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156294
|
26/01/2024
|
Sambhaji Abasaheb Khamkar
|
1815008036WL065590
|
Sambhaji Abasaheb Khamkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728113
|
|
Sambhaji Abasaheb Khamkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-036-001/32665
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154690
|
26/01/2024
|
SUNANDA RAVSAHEB DATIR
|
1815008036WL065497
|
SUNANDA RAVSAHEB DATIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724690
|
|
SUNANDA RAVSAHEB DATIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-036-001/32675
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154804
|
26/01/2024
|
NAGESHWAR RAMCHANDRA AUTE
|
1815008036WL065503
|
NAGESHWAR RAMCHANDRA AUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724658
|
|
NAGESHWAR RAMCHANDRA AUTE
|
UNION BANK OF INDIA(508500)
|
|
516
|
VAIJAPUR
|
MH-15-008-036-001/32739
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154691
|
26/01/2024
|
RAJU VITTHAL SHINDE
|
1815008036WL065497
|
RAJU VITTHAL SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724691
|
|
RAJU VITTHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-036-001/32749
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156295
|
26/01/2024
|
Satyam Arjun Naik
|
1815008036WL065590
|
Satyam Arjun Naik
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728092
|
|
Satyam Arjun Naik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-036-001/32786
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154820
|
26/01/2024
|
DNYANESHWAR RAOSAHEB GAIKWAD
|
1815008036WL065505
|
DNYANESHWAR RAOSAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724659
|
|
DNYANESHWAR RAOSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-036-001/32798
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154812
|
26/01/2024
|
Amol Jayram Sonavane
|
1815008036WL065504
|
Amol Jayram Sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728096
|
|
MR AMOL JAYRAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
520
|
VAIJAPUR
|
MH-15-008-036-001/328
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154814
|
26/01/2024
|
Jayram Haribhau Sonavane
|
1815008036WL065504
|
Jayram Haribhau Sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728073
|
|
JAYARAM HARIBHAU SONAWANE
|
IDBI BANK(607095)
|
|
521
|
VAIJAPUR
|
MH-15-008-036-001/328
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154815
|
26/01/2024
|
Sunita Jayaram Sonavane
|
1815008036WL065504
|
Sunita Jayaram Sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728094
|
|
Sunita Jayaram Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-036-001/32822
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156327
|
26/01/2024
|
Sachin Namdev Khomne
|
1815008036WL065594
|
Sachin Namdev Khomne
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728110
|
|
Sachin Namdev Khomne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-036-001/32850
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154822
|
26/01/2024
|
Rameshwar Dada Pund
|
1815008036WL065505
|
Rameshwar Dada Pund
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727986
|
|
Rameshwar Dada Pund
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-036-001/32850
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154823
|
26/01/2024
|
Sima Rameshwar Pund
|
1815008036WL065505
|
Sima Rameshwar Pund
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727983
|
|
Sima Rameshwar Pund
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
525
|
VAIJAPUR
|
MH-15-008-036-001/32852
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154826
|
26/01/2024
|
Pradip Balu Samse
|
1815008036WL065505
|
Pradip Balu Samse
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727987
|
|
Pradip Balu Samse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-036-001/32863
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156319
|
26/01/2024
|
Dnyaneshwar Harichandra Kad
|
1815008036WL065593
|
Dnyaneshwar Harichandra Kad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728099
|
|
Dnyaneshwar Harichandra Kad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-037-001/175
(GARAJ)
|
1815008037NRG24240120241170557
|
26/01/2024
|
KADUBAI SAROWAR
|
1815008037WL066511
|
KADUBAI SAROWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728066
|
|
KADUBAI SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-037-001/175
(GARAJ)
|
1815008037NRG24240120241170556
|
26/01/2024
|
RADHAJI AHELAJI SAROVAR
|
1815008037WL066511
|
RADHAJI AHELAJI SAROVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728064
|
|
RADHAJI AHILAJI SAROWAR
|
BANK OF INDIA(508505)
|
|
529
|
VAIJAPUR
|
MH-15-008-037-001/175
(GARAJ)
|
1815008037NRG24240120241170558
|
26/01/2024
|
SUBHASH RADHAJI SAROWAR
|
1815008037WL066511
|
SUBHASH RADHAJI SAROWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728065
|
|
SUBHASH RADHAJI SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-037-001/185
(GARAJ)
|
1815008037NRG24240120241170652
|
26/01/2024
|
KADUBAI KADAM
|
1815008037WL066516
|
KADUBAI KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727779
|
|
KADUBAI SAINATH KADAM
|
BANK OF INDIA(508505)
|
|
531
|
VAIJAPUR
|
MH-15-008-037-001/185
(GARAJ)
|
1815008037NRG24240120241170651
|
26/01/2024
|
SAINATH SHEKU KADAM
|
1815008037WL066516
|
SAINATH SHEKU KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727780
|
|
SAINATH SHEKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-037-001/19595
(GARAJ)
|
1815008000NRG24250120241178227
|
26/01/2024
|
KIRAN SUNIL SHELKE
|
1815008WL066825
|
KIRAN SUNIL SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727981
|
|
KIRAN SUNIL SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-037-001/19608
(GARAJ)
|
1815008000NRG24250120241178303
|
26/01/2024
|
VANDANA GORAKH CHAVAN
|
1815008WL066830
|
VANDANA GORAKH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728067
|
|
VANDANA GORAKH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-049-001/265
(KANAK SAGAJ)
|
1815008049NRG24210120241150534
|
26/01/2024
|
savita shantaram bhalerav
|
1815008049WL065248
|
savita shantaram bhalerav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724715
|
|
savita shantaram bhalerav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-049-001/304
(KANAK SAGAJ)
|
1815008049NRG24210120241150537
|
26/01/2024
|
KISAN RAGHUNATH GUNJAL
|
1815008049WL065248
|
KISAN RAGHUNATH GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724638
|
|
KISAN RAGHUNATH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-049-001/49
(KANAK SAGAJ)
|
1815008049NRG24210120241150552
|
26/01/2024
|
ambadas bhujade
|
1815008049WL065248
|
ambadas bhujade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724709
|
|
ambadas bhujade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-049-001/49
(KANAK SAGAJ)
|
1815008049NRG24210120241150553
|
26/01/2024
|
bhimabai bhujod
|
1815008049WL065248
|
bhimabai bhujod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724710
|
|
bhimabai bhujod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-049-001/49
(KANAK SAGAJ)
|
1815008049NRG24210120241150554
|
26/01/2024
|
ramkrushn bhujade
|
1815008049WL065248
|
ramkrushn bhujade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724714
|
|
ramkrushn bhujade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-049-001/585
(KANAK SAGAJ)
|
1815008049NRG24210120241150556
|
26/01/2024
|
KIRAN BHAUSAHEB BHUJADE
|
1815008049WL065248
|
KIRAN BHAUSAHEB BHUJADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724695
|
|
KIRAN BHAUSAHEB BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-049-001/599
(KANAK SAGAJ)
|
1815008049NRG24210120241150557
|
26/01/2024
|
RANI SHARAD GUNJAL
|
1815008049WL065248
|
RANI SHARAD GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728048
|
|
RANI SHARAD GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-049-001/621
(KANAK SAGAJ)
|
1815008049NRG24210120241150565
|
26/01/2024
|
RAMESHWAR AMBADAS DHARBALE
|
1815008049WL065248
|
RAMESHWAR AMBADAS DHARBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724694
|
|
Mr. Rameshwar Ambadas Dharbale
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
VAIJAPUR
|
MH-15-008-049-001/67
(KANAK SAGAJ)
|
1815008049NRG24210120241150568
|
26/01/2024
|
SUDHAM BHANUDAS GUNJAL
|
1815008049WL065248
|
SUDHAM BHANUDAS GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724639
|
|
SUDHAM BHANUDAS GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-049-001/766
(KANAK SAGAJ)
|
1815008049NRG24210120241150571
|
26/01/2024
|
PRIYANKA KAILAS GUNJAL
|
1815008049WL065248
|
PRIYANKA KAILAS GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728047
|
|
PRIYANKA KAILAS GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
VAIJAPUR
|
MH-15-008-081-001/173
(SURALA)
|
1815008081NRG24190120241136847
|
26/01/2024
|
MINABI TASLIM SAYYAD
|
1815008081WL064490
|
MINABI TASLIM SAYYAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240728043
|
|
MRS MINABI BABAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
545
|
VAIJAPUR
|
MH-15-008-081-001/452
(SURALA)
|
1815008081NRG24170120241125424
|
26/01/2024
|
ANWAR ALI SHAHED ALI SAYYED
|
1815008081WL063791
|
ANWAR ALI SHAHED ALI SAYYED
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240728040
|
|
ANWAR ALI SHAHED ALI SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-081-001/463
(SURALA)
|
1815008081NRG24190120241136848
|
26/01/2024
|
BASHARALI SHAHEDALI SAYYAD
|
1815008081WL064490
|
BASHARALI SHAHEDALI SAYYAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240728038
|
|
Mr. BASHARALI SHAHEDALI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
VAIJAPUR
|
MH-15-008-081-001/542
(SURALA)
|
1815008081NRG24170120241125426
|
26/01/2024
|
KISHOR ASHOK DEVKAR
|
1815008081WL063791
|
KISHOR ASHOK DEVKAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240724596
|
|
KISHOR ASHOK DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-081-001/544
(SURALA)
|
1815008081NRG24170120241125427
|
26/01/2024
|
SANJAY BHIKNRAO GAYKWAD
|
1815008081WL063791
|
SANJAY BHIKNRAO GAYKWAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240728041
|
|
SANJAY BHIKNRAO GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-081-001/548
(SURALA)
|
1815008081NRG24170120241125430
|
26/01/2024
|
RAJJAK MAHAMMAD MANSURI
|
1815008081WL063791
|
RAJJAK MAHAMMAD MANSURI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240728039
|
|
RAJJAK MAHAMMAD MANSURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-081-001/548
(SURALA)
|
1815008081NRG24170120241125431
|
26/01/2024
|
SHABANA RAJJAK MANSURI
|
1815008081WL063791
|
SHABANA RAJJAK MANSURI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240728044
|
|
SHABANA RAJJAK MANSURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-081-001/549
(SURALA)
|
1815008081NRG24190120241136849
|
26/01/2024
|
ABID LAYAKALI SAYYED
|
1815008081WL064490
|
ABID LAYAKALI SAYYED
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240728042
|
|
ABID LAYAKALI SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-081-001/65
(SURALA)
|
1815008081NRG24170120241125433
|
26/01/2024
|
NASIM RAJU SAYYED
|
1815008081WL063791
|
NASIM RAJU SAYYED
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240727897
|
|
NASIM RAJU SAYYED
|
IDBI BANK(607095)
|
|
553
|
VAIJAPUR
|
MH-15-008-081-001/65
(SURALA)
|
1815008081NRG24170120241125432
|
26/01/2024
|
RAJU MUNIR SAIYYAD
|
1815008081WL063791
|
RAJU MUNIR SAIYYAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240727898
|
|
RAJU MUNIR SAIYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-099-001/12
(WAGHALA)
|
1815008099NRG24220120241157520
|
26/01/2024
|
ASHOK BABURAO GORE
|
1815008099WL065673
|
ASHOK BABURAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727836
|
|
ASHOK BABURAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-099-001/12
(WAGHALA)
|
1815008099NRG24220120241157521
|
26/01/2024
|
MATHURABAI ASHOK GORE
|
1815008099WL065673
|
MATHURABAI ASHOK GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727845
|
|
MATHURABAI ASHOK GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-099-001/138
(WAGHALA)
|
1815008099NRG24220120241157522
|
26/01/2024
|
KESHAV SAKHAHARI CHAVAN
|
1815008099WL065673
|
KESHAV SAKHAHARI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727834
|
|
KESHAV SAKHAHARI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-099-001/15
(WAGHALA)
|
1815008099NRG24220120241157525
|
26/01/2024
|
RAVSAHEB BABURAO GORE
|
1815008099WL065673
|
RAVSAHEB BABURAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727841
|
|
RAVSAHEB BABURAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-099-001/161
(WAGHALA)
|
1815008099NRG24220120241157530
|
26/01/2024
|
MINABAI NAVNATH GORE
|
1815008099WL065673
|
MINABAI NAVNATH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240727843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
559
|
VAIJAPUR
|
MH-15-008-099-001/161
(WAGHALA)
|
1815008099NRG24220120241157529
|
26/01/2024
|
NAVNATH GORE
|
1815008099WL065673
|
NAVNATH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727832
|
|
NAVNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-099-001/466
(WAGHALA)
|
1815008099NRG24220120241157561
|
26/01/2024
|
NAMDEV PATLBA GORE
|
1815008099WL065673
|
NAMDEV PATLBA GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727839
|
|
NAMDEV PATLBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-099-001/619
(WAGHALA)
|
1815008099NRG24220120241157570
|
26/01/2024
|
CHHAYA ANIRUDHA GORE
|
1815008099WL065673
|
CHHAYA ANIRUDHA GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727846
|
|
CHHAYA ANIRUDHA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
VAIJAPUR
|
MH-15-008-099-001/634
(WAGHALA)
|
1815008099NRG24220120241157638
|
26/01/2024
|
ANITA DEVIDAS SONWANE
|
1815008099WL065674
|
ANITA DEVIDAS SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727847
|
|
ANITA DEVIDAS SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-099-001/659
(WAGHALA)
|
1815008099NRG24220120241157580
|
26/01/2024
|
SAGAR GANGADHAR PATHARE
|
1815008099WL065673
|
SAGAR GANGADHAR PATHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727844
|
|
SAGAR GANGADHAR PATHARE
|
HDFC BANK LTD(607152)
|
|
564
|
VAIJAPUR
|
MH-15-008-099-001/75
(WAGHALA)
|
1815008099NRG24220120241157587
|
26/01/2024
|
VASANT GORE
|
1815008099WL065673
|
VASANT GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727842
|
|
VASANT RANGANATH GORE
|
HDFC BANK LTD(607152)
|
|
565
|
VAIJAPUR
|
MH-15-008-099-001/90
(WAGHALA)
|
1815008099NRG24220120241157592
|
26/01/2024
|
NANA MAHADU SONAVANE
|
1815008099WL065673
|
NANA MAHADU SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727833
|
|
NANA MAHADU SONAVANE
|
BANK OF INDIA(508505)
|
|
566
|
VAIJAPUR
|
MH-15-008-128-001/1232
(MHASKI)
|
1815008128NRG24230120241163261
|
26/01/2024
|
MR. SANDIP PRAKASH SOMWANSHI
|
1815008128WL066099
|
MR. SANDIP PRAKASH SOMWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727883
|
|
MR. SANDIP PRAKASH SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-128-001/1358
(MHASKI)
|
1815008128NRG24230120241163265
|
26/01/2024
|
Harde Nirmala Devidas
|
1815008128WL066099
|
Harde Nirmala Devidas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727850
|
|
Harde Nirmala Devidas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-128-001/1364
(MHASKI)
|
1815008128NRG24230120241163266
|
26/01/2024
|
MR PRAKASH NANASAHEB HARDE
|
1815008128WL066099
|
MR PRAKASH NANASAHEB HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727881
|
|
MR PRAKASH NANASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
VAIJAPUR
|
MH-15-008-128-001/176
(MHASKI)
|
1815008128NRG24230120241163268
|
26/01/2024
|
MR. HAUSHINATH SAHEBRAO SOMVANSI
|
1815008128WL066099
|
MR. HAUSHINATH SAHEBRAO SOMVANSI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727872
|
|
MR. HAUSHINATH SAHEBRAO SOMVANSI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-128-001/176
(MHASKI)
|
1815008128NRG24230120241163269
|
26/01/2024
|
MR. SHEKHAR HAUSHINATH SOMVANSHI
|
1815008128WL066099
|
MR. SHEKHAR HAUSHINATH SOMVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724829
|
|
Mr. Shekhar Haushinath Somvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
VAIJAPUR
|
MH-15-008-128-001/19
(MHASKI)
|
1815008128NRG24230120241163270
|
26/01/2024
|
MR NANASAHEB BAPURAOHARDE
|
1815008128WL066099
|
MR NANASAHEB BAPURAOHARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727852
|
|
Mr. NANASAHEB BAPURAO HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
VAIJAPUR
|
MH-15-008-128-001/19
(MHASKI)
|
1815008128NRG24230120241163271
|
26/01/2024
|
MR PRAMILA NANASAHEB HARDE
|
1815008128WL066099
|
MR PRAMILA NANASAHEB HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727854
|
|
Mrs. PRAMILA NANASAHEB HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
VAIJAPUR
|
MH-15-008-128-001/29
(MHASKI)
|
1815008128NRG24230120241163281
|
26/01/2024
|
Usha Arun HaRDE
|
1815008128WL066099
|
Usha Arun HaRDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727889
|
|
Usha Arun HaRDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-128-001/4507
(MHASKI)
|
1815008128NRG24230120241163302
|
26/01/2024
|
MR. SHIRISH GULABRAO SOMAVANSHI
|
1815008128WL066099
|
MR. SHIRISH GULABRAO SOMAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727876
|
|
MR. SHIRISH GULABRAO SOMAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-128-001/4508
(MHASKI)
|
1815008128NRG24230120241163303
|
26/01/2024
|
MR. KACHRU DAULATRAO SOMVANSHI
|
1815008128WL066099
|
MR. KACHRU DAULATRAO SOMVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727860
|
|
Mr. Kachru Daulatrao Somvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
VAIJAPUR
|
MH-15-008-128-001/51
(MHASKI)
|
1815008128NRG24230120241163308
|
26/01/2024
|
Gulab Bhagwanta Harde
|
1815008128WL066099
|
Gulab Bhagwanta Harde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727855
|
|
Gulab Bhagwanta Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-128-001/586
(MHASKI)
|
1815008128NRG24230120241163314
|
26/01/2024
|
MR. PADMA PRAKASH SOMAWANSHI
|
1815008128WL066099
|
MR. PADMA PRAKASH SOMAWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727865
|
|
MR. PADMA PRAKASH SOMAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-128-002/4273
(MHASKI)
|
1815008128NRG24230120241163320
|
26/01/2024
|
MR ARCHANA BAPUSAHEB HARDE
|
1815008128WL066099
|
MR ARCHANA BAPUSAHEB HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727887
|
|
MR ARCHANA BAPUSAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-128-002/4273
(MHASKI)
|
1815008128NRG24230120241163319
|
26/01/2024
|
MR BAPUSAHEB NANASAHEB HARDE
|
1815008128WL066099
|
MR BAPUSAHEB NANASAHEB HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727888
|
|
MR BAPUSAHEB NANASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-128-002/4345
(MHASKI)
|
1815008128NRG24230120241163323
|
26/01/2024
|
MR AKASHDIGAMBAR HARDE
|
1815008128WL066099
|
MR AKASHDIGAMBAR HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727874
|
|
MR AKASHDIGAMBAR HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-128-002/4447
(MHASKI)
|
1815008128NRG24230120241163328
|
26/01/2024
|
Ashabai Devidas Harde
|
1815008128WL066099
|
Ashabai Devidas Harde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727880
|
|
Ashabai Devidas Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-128-002/4447
(MHASKI)
|
1815008128NRG24230120241163327
|
26/01/2024
|
Devidas Fakirchand Harde
|
1815008128WL066099
|
Devidas Fakirchand Harde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727882
|
|
Devidas Fakirchand Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-128-002/4500
(MHASKI)
|
1815008128NRG24230120241163335
|
26/01/2024
|
Harde vandana ramesh
|
1815008128WL066099
|
Harde vandana ramesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727851
|
|
Mrs. VANDANA RAMESH HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
VAIJAPUR
|
MH-15-008-128-002/4500
(MHASKI)
|
1815008128NRG24230120241163334
|
26/01/2024
|
Ramesh vasant harde
|
1815008128WL066099
|
Ramesh vasant harde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727886
|
|
Mr. RAMESH VASANT HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
VAIJAPUR
|
MH-15-008-130-001/60
(RAHEGAON)
|
1815008130NRG24170120241121627
|
26/01/2024
|
VISHVNATH RAGHUNATH CHAVHAN
|
1815008130WL063493
|
VISHVNATH RAGHUNATH CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727993
|
|
VISHVNATH RAGHUNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
VAIJAPUR
|
MH-15-008-130-002/107
(RAHEGAON)
|
1815008130NRG24160120241121380
|
26/01/2024
|
Bharti Deepak Shelar
|
1815008130WL063475
|
Bharti Deepak Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728116
|
|
Bharti Deepak Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-130-002/151
(RAHEGAON)
|
1815008130NRG24160120241121384
|
26/01/2024
|
Lata Anna Shelar
|
1815008130WL063475
|
Lata Anna Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727911
|
|
Lata Anna Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-130-002/154
(RAHEGAON)
|
1815008130NRG24160120241121386
|
26/01/2024
|
Jaya Drupat Mhaske
|
1815008130WL063475
|
Jaya Drupat Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727912
|
|
Jaya Drupat Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-130-002/181
(RAHEGAON)
|
1815008130NRG24160120241121388
|
26/01/2024
|
Atul Shamrao Shelar
|
1815008130WL063475
|
Atul Shamrao Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727926
|
|
Atul Shamrao Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
VAIJAPUR
|
MH-15-008-130-002/181
(RAHEGAON)
|
1815008130NRG24160120241121389
|
26/01/2024
|
Kuntabai Atul Shelar
|
1815008130WL063475
|
Kuntabai Atul Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727924
|
|
Kuntabai Atul Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-130-002/186
(RAHEGAON)
|
1815008130NRG24160120241121391
|
26/01/2024
|
Bapu Haribhau Kadam
|
1815008130WL063475
|
Bapu Haribhau Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727821
|
|
Bapu Haribhau Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-130-002/413
(RAHEGAON)
|
1815008130NRG24170120241121614
|
26/01/2024
|
Mangal Pravin Zalte
|
1815008130WL063492
|
Mangal Pravin Zalte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728069
|
|
Mangal Pravin Zalte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-130-002/413
(RAHEGAON)
|
1815008130NRG24170120241121613
|
26/01/2024
|
Pravin Karbhari Zalte
|
1815008130WL063492
|
Pravin Karbhari Zalte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727998
|
|
Pravin Karbhari Zalte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-130-002/45
(RAHEGAON)
|
1815008130NRG24160120241120796
|
26/01/2024
|
Karbhari Trimbak Shelar
|
1815008130WL063457
|
Karbhari Trimbak Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728023
|
|
Karbhari Trimbak Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-130-002/473
(RAHEGAON)
|
1815008130NRG24160120241121396
|
26/01/2024
|
Pratibha Umesh Shelar
|
1815008130WL063475
|
Pratibha Umesh Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728034
|
|
Pratibha Umesh Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-130-002/473
(RAHEGAON)
|
1815008130NRG24160120241121395
|
26/01/2024
|
Umesh Prakash Shelar
|
1815008130WL063475
|
Umesh Prakash Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728031
|
|
Umesh Prakash Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-130-002/480
(RAHEGAON)
|
1815008130NRG24170120241121615
|
26/01/2024
|
Chandrabhan Sakharam Zalte
|
1815008130WL063492
|
Chandrabhan Sakharam Zalte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728001
|
|
Chandrabhan Sakharam Zalte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-130-002/485
(RAHEGAON)
|
1815008130NRG24160120241121397
|
26/01/2024
|
Babasaheb Trimbak Shelar
|
1815008130WL063475
|
Babasaheb Trimbak Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728024
|
|
Babasaheb Trimbak Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-130-002/486
(RAHEGAON)
|
1815008130NRG24160120241121398
|
26/01/2024
|
Uttam Shivram Ahire
|
1815008130WL063475
|
Uttam Shivram Ahire
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727941
|
|
Uttam Shivram Ahire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-130-002/532
(RAHEGAON)
|
1815008130NRG24160120241121402
|
26/01/2024
|
Achutarao Shamrao Shelar
|
1815008130WL063475
|
Achutarao Shamrao Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727913
|
|
Achutarao Shamrao Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-130-002/532
(RAHEGAON)
|
1815008130NRG24160120241121401
|
26/01/2024
|
Kalindabai Achutrao Shelar
|
1815008130WL063475
|
Kalindabai Achutrao Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727925
|
|
Kalindabai Achutrao Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-130-002/534
(RAHEGAON)
|
1815008130NRG24170120241121617
|
26/01/2024
|
KARBHARI FAKIRRAO SOLAS
|
1815008130WL063492
|
KARBHARI FAKIRRAO SOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727997
|
|
KARBHARI FAKIRRAO SOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-130-002/534
(RAHEGAON)
|
1815008130NRG24170120241121618
|
26/01/2024
|
SUMAN KARBHARI SOLAS
|
1815008130WL063492
|
SUMAN KARBHARI SOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727995
|
|
SUMAN KARBHARI SOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-130-003/13
(RAHEGAON)
|
1815008130NRG24160120241120799
|
26/01/2024
|
Gorakh Kashinath Mhaske
|
1815008130WL063457
|
Gorakh Kashinath Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728025
|
|
Gorakh Kashinath Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-130-003/13
(RAHEGAON)
|
1815008130NRG24160120241120800
|
26/01/2024
|
Shobha Gorakh Mhaske
|
1815008130WL063457
|
Shobha Gorakh Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728021
|
|
MRS SHOBHA GORAKH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
606
|
VAIJAPUR
|
MH-15-008-130-003/31
(RAHEGAON)
|
1815008130NRG24160120241121406
|
26/01/2024
|
Laxmibai Gulabrao Mhaske
|
1815008130WL063475
|
Laxmibai Gulabrao Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727953
|
|
Laxmibai Gulabrao Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-130-003/43
(RAHEGAON)
|
1815008130NRG24170120241121639
|
26/01/2024
|
PARIGABAI KAILAS MHASKE
|
1815008130WL063493
|
PARIGABAI KAILAS MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727994
|
|
PARIGABAI KAILAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-130-003/470
(RAHEGAON)
|
1815008130NRG24160120241121414
|
26/01/2024
|
Ganesh Namdeo Mhaske
|
1815008130WL063475
|
Ganesh Namdeo Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727951
|
|
GANESH NAMDEV MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
VAIJAPUR
|
MH-15-008-130-003/474
(RAHEGAON)
|
1815008130NRG24160120241120801
|
26/01/2024
|
Arun Haribhau Mhaske
|
1815008130WL063457
|
Arun Haribhau Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728035
|
|
Arun Haribhau Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-130-003/474
(RAHEGAON)
|
1815008130NRG24160120241120802
|
26/01/2024
|
Haribhau Dagdu Mhaske
|
1815008130WL063457
|
Haribhau Dagdu Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728026
|
|
Haribhau Dagdu Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
VAIJAPUR
|
MH-15-008-130-003/48
(RAHEGAON)
|
1815008130NRG24160120241120803
|
26/01/2024
|
Uttam Ramrao Mhaske
|
1815008130WL063457
|
Uttam Ramrao Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728022
|
|
Uttam Ramrao Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-130-003/525
(RAHEGAON)
|
1815008130NRG24160120241121416
|
26/01/2024
|
Sharada Sudam Mhaske
|
1815008130WL063475
|
Sharada Sudam Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727933
|
|
Mrs. Sharada Sudam Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
VAIJAPUR
|
MH-15-008-130-003/525
(RAHEGAON)
|
1815008130NRG24160120241121415
|
26/01/2024
|
Sudam Anna Mhaske
|
1815008130WL063475
|
Sudam Anna Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727917
|
|
Sudam Anna Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
VAIJAPUR
|
MH-15-008-130-003/526
(RAHEGAON)
|
1815008130NRG24160120241121417
|
26/01/2024
|
Govin Mansub Mhaske
|
1815008130WL063475
|
Govin Mansub Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727954
|
|
Govin Mansub Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-130-003/54
(RAHEGAON)
|
1815008130NRG24160120241120804
|
26/01/2024
|
Vanita Valmik Chavhan
|
1815008130WL063457
|
Vanita Valmik Chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728030
|
|
VANITA WALMIK CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
VAIJAPUR
|
MH-15-008-130-003/61
(RAHEGAON)
|
1815008130NRG24160120241121418
|
26/01/2024
|
Vaishali Valmik Mhaske
|
1815008130WL063475
|
Vaishali Valmik Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727950
|
|
Vaishali Valmik Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-130-004/16
(RAHEGAON)
|
1815008130NRG24160120241120806
|
26/01/2024
|
Radhabai Narayan Gadkar
|
1815008130WL063457
|
Radhabai Narayan Gadkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727959
|
|
Radhabai Narayan Gadkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
VAIJAPUR
|
MH-15-008-130-004/377
(RAHEGAON)
|
1815008130NRG24160120241120908
|
26/01/2024
|
Ashok Vamnarao Badak
|
1815008130WL063460
|
Ashok Vamnarao Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727745
|
|
Mr. ASHOK WAMAN BADAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
VAIJAPUR
|
MH-15-008-130-004/442
(RAHEGAON)
|
1815008130NRG24160120241120914
|
26/01/2024
|
Santosh Pandharinath Kadam
|
1815008130WL063460
|
Santosh Pandharinath Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728017
|
|
Santosh Pandharinath Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
VAIJAPUR
|
MH-15-008-130-004/443
(RAHEGAON)
|
1815008130NRG24160120241121435
|
26/01/2024
|
Dnyaneshwar Karbhari Gadkar
|
1815008130WL063475
|
Dnyaneshwar Karbhari Gadkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728032
|
|
Dnyaneshwar Karbhari Gadkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
VAIJAPUR
|
MH-15-008-130-004/449
(RAHEGAON)
|
1815008130NRG24170120241121621
|
26/01/2024
|
Ajinath Karbhari Solas
|
1815008130WL063492
|
Ajinath Karbhari Solas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728003
|
|
Ajinath Karbhari Solas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-130-004/449
(RAHEGAON)
|
1815008130NRG24170120241121622
|
26/01/2024
|
Jayashri Ajinath Solas
|
1815008130WL063492
|
Jayashri Ajinath Solas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728000
|
|
Jayashri Ajinath Solas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-130-004/467
(RAHEGAON)
|
1815008130NRG24160120241121440
|
26/01/2024
|
Arun Prabhakar Kadam
|
1815008130WL063475
|
Arun Prabhakar Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727937
|
|
ARUN PRABHAKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
VAIJAPUR
|
MH-15-008-130-004/472
(RAHEGAON)
|
1815008130NRG24160120241120812
|
26/01/2024
|
Ashok Yeduba Gadkar
|
1815008130WL063457
|
Ashok Yeduba Gadkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727965
|
|
Ashok Yeduba Gadkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-130-004/477
(RAHEGAON)
|
1815008130NRG24170120241121624
|
26/01/2024
|
KADUBA ANNA PAWAR
|
1815008130WL063492
|
KADUBA ANNA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727996
|
|
KADUBA ANNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
VAIJAPUR
|
MH-15-008-130-004/478
(RAHEGAON)
|
1815008130NRG24170120241121625
|
26/01/2024
|
SAMADHAN ANNA PAWAR
|
1815008130WL063492
|
SAMADHAN ANNA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728002
|
|
MR SAMADHAN ANNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
VAIJAPUR
|
MH-15-008-130-004/479
(RAHEGAON)
|
1815008130NRG24160120241121442
|
26/01/2024
|
Manisha Yogesh Kadam
|
1815008130WL063475
|
Manisha Yogesh Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728033
|
|
Manisha Yogesh Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-130-004/479
(RAHEGAON)
|
1815008130NRG24160120241121441
|
26/01/2024
|
Yogesh Haribhau Kadam
|
1815008130WL063475
|
Yogesh Haribhau Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728028
|
|
Yogesh Haribhau Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
VAIJAPUR
|
MH-15-008-130-004/481
(RAHEGAON)
|
1815008130NRG24160120241121443
|
26/01/2024
|
ASHOK SHEKU KADAM
|
1815008130WL063475
|
ASHOK SHEKU KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728008
|
|
ASHOK SHEKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-130-004/481
(RAHEGAON)
|
1815008130NRG24160120241121444
|
26/01/2024
|
GAYABAI ASHOKRAO KADAM
|
1815008130WL063475
|
GAYABAI ASHOKRAO KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727936
|
|
GAYABAI ASHOKRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-130-004/481
(RAHEGAON)
|
1815008130NRG24160120241121445
|
26/01/2024
|
SACHIN ASHOK KADAM
|
1815008130WL063475
|
SACHIN ASHOK KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727921
|
|
SACHIN ASHOK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
VAIJAPUR
|
MH-15-008-130-004/483
(RAHEGAON)
|
1815008130NRG24160120241121448
|
26/01/2024
|
Radha Shriram Badak
|
1815008130WL063475
|
Radha Shriram Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727935
|
|
Radha Shriram Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
VAIJAPUR
|
MH-15-008-130-004/483
(RAHEGAON)
|
1815008130NRG24160120241121447
|
26/01/2024
|
Shriram Sitaram Badak
|
1815008130WL063475
|
Shriram Sitaram Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727922
|
|
Shriram Sitaram Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
VAIJAPUR
|
MH-15-008-130-004/484
(RAHEGAON)
|
1815008130NRG24160120241119330
|
26/01/2024
|
ANITA BAJARANG BADAK
|
1815008130WL063340
|
ANITA BAJARANG BADAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727958
|
|
ANITA BAJARANG BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
VAIJAPUR
|
MH-15-008-130-004/484
(RAHEGAON)
|
1815008130NRG24160120241119329
|
26/01/2024
|
BAJARANG SITARAM BADAK
|
1815008130WL063340
|
BAJARANG SITARAM BADAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727952
|
|
BAJARANG SITARAM BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-130-004/485
(RAHEGAON)
|
1815008130NRG24160120241120817
|
26/01/2024
|
Anna Vishvanath Kadam
|
1815008130WL063457
|
Anna Vishvanath Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728068
|
|
MR ANNA VISHWANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
637
|
VAIJAPUR
|
MH-15-008-130-004/537
(RAHEGAON)
|
1815008130NRG24160120241121452
|
26/01/2024
|
Dadasaheb Purushottam Kadam
|
1815008130WL063475
|
Dadasaheb Purushottam Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727918
|
|
Dadasaheb Purushottam Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
VAIJAPUR
|
MH-15-008-130-004/537
(RAHEGAON)
|
1815008130NRG24160120241121454
|
26/01/2024
|
Kaveri Dadasaheb Kadam
|
1815008130WL063475
|
Kaveri Dadasaheb Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727928
|
|
Kaveri Dadasaheb Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-130-004/537
(RAHEGAON)
|
1815008130NRG24160120241121453
|
26/01/2024
|
Mahesh Dadasaheb Kadam
|
1815008130WL063475
|
Mahesh Dadasaheb Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727938
|
|
Mr. MAHESH DADASAHEB KADAM
|
INDIAN BANK(607105)
|
|
640
|
VAIJAPUR
|
MH-15-008-130-004/549
(RAHEGAON)
|
1815008130NRG24160120241121455
|
26/01/2024
|
Balbheem Nivrutti Walunj
|
1815008130WL063475
|
Balbheem Nivrutti Walunj
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727923
|
|
Balbheem Nivrutti Walunj
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
VAIJAPUR
|
MH-15-008-130-004/552
(RAHEGAON)
|
1815008130NRG24160120241120923
|
26/01/2024
|
Ramhari Dashrath Kadam
|
1815008130WL063460
|
Ramhari Dashrath Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728006
|
|
Ramhari Dashrath Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
VAIJAPUR
|
MH-15-008-130-004/557
(RAHEGAON)
|
1815008130NRG24160120241120833
|
26/01/2024
|
Yamuna Maruti Ingale
|
1815008130WL063457
|
Yamuna Maruti Ingale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728029
|
|
Yamuna Maruti Ingale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
VAIJAPUR
|
MH-15-008-130-004/559
(RAHEGAON)
|
1815008130NRG24160120241120925
|
26/01/2024
|
Ramesh Ravsaheb Badak
|
1815008130WL063460
|
Ramesh Ravsaheb Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728011
|
|
Ramesh Ravsaheb Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-130-004/559
(RAHEGAON)
|
1815008130NRG24160120241120926
|
26/01/2024
|
Sangita Ramesh Badak
|
1815008130WL063460
|
Sangita Ramesh Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728012
|
|
Sangita Ramesh Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
VAIJAPUR
|
MH-15-008-130-004/560
(RAHEGAON)
|
1815008130NRG24160120241120928
|
26/01/2024
|
Anita Sandip Badak
|
1815008130WL063460
|
Anita Sandip Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728005
|
|
Anita Sandip Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-130-004/560
(RAHEGAON)
|
1815008130NRG24160120241120929
|
26/01/2024
|
Sachin Narayan Badak
|
1815008130WL063460
|
Sachin Narayan Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728016
|
|
Sachin Narayan Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-130-004/560
(RAHEGAON)
|
1815008130NRG24160120241120927
|
26/01/2024
|
Sandip Narayan Badak
|
1815008130WL063460
|
Sandip Narayan Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728010
|
|
Sandip Narayan Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
VAIJAPUR
|
MH-15-008-130-004/561
(RAHEGAON)
|
1815008130NRG24160120241120930
|
26/01/2024
|
Ganesh Dnyaneshwar Badak
|
1815008130WL063460
|
Ganesh Dnyaneshwar Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728013
|
|
Ganesh Dnyaneshwar Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
VAIJAPUR
|
MH-15-008-130-004/561
(RAHEGAON)
|
1815008130NRG24160120241120931
|
26/01/2024
|
Vandana Ganesh Badak
|
1815008130WL063460
|
Vandana Ganesh Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728014
|
|
Vandana Ganesh Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
VAIJAPUR
|
MH-15-008-130-005/93
(RAHEGAON)
|
1815008130NRG24160120241121462
|
26/01/2024
|
Heerabai Suresh Badak
|
1815008130WL063475
|
Heerabai Suresh Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727920
|
|
Heerabai Suresh Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-130-005/93
(RAHEGAON)
|
1815008130NRG24160120241121463
|
26/01/2024
|
Kartik Suresh Badak
|
1815008130WL063475
|
Kartik Suresh Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728018
|
|
Kartik Suresh Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
VAIJAPUR
|
MH-15-008-130-005/97
(RAHEGAON)
|
1815008130NRG24160120241121464
|
26/01/2024
|
Dnyaneshwar Dagadu Walunj
|
1815008130WL063475
|
Dnyaneshwar Dagadu Walunj
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728054
|
|
Dnyaneshwar Dagadu Walunj
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
VAIJAPUR
|
MH-15-008-130-005/97
(RAHEGAON)
|
1815008130NRG24160120241121465
|
26/01/2024
|
Shobha Dnyaneshwar Walunj
|
1815008130WL063475
|
Shobha Dnyaneshwar Walunj
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728055
|
|
Shobha Dnyaneshwar Walunj
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294294
|
294294
|
|
|
|
|
|
|
|
|
654
|
VAIJAPUR
|
MH-15-008-007-001/1035
(BORSAR)
|
1815008000NRG24230120241160955
|
26/01/2024
|
RATNABAI BHASKAR GOLHAR
|
1815008WL065942
|
RATNABAI BHASKAR GOLHAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727709
|
|
RATNABAI BHASKAR GOLHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
VAIJAPUR
|
MH-15-008-007-001/1102
(BORSAR)
|
1815008000NRG24230120241160862
|
26/01/2024
|
SANTOSHGIR RATANGIR GIRI
|
1815008WL065937
|
SANTOSHGIR RATANGIR GIRI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724797
|
|
Mr. SANTOSHGIR RATANGIR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
VAIJAPUR
|
MH-15-008-007-001/12268
(BORSAR)
|
1815008000NRG24230120241160965
|
26/01/2024
|
Kamalakar Rambhau Pawar
|
1815008WL065943
|
Kamalakar Rambhau Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724798
|
|
Mr. KAMLAKAR RAMBHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
VAIJAPUR
|
MH-15-008-007-001/12268
(BORSAR)
|
1815008000NRG24230120241160966
|
26/01/2024
|
Kavita Kamalakar Pawar
|
1815008WL065943
|
Kavita Kamalakar Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728143
|
|
Kavita Kamalakar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
VAIJAPUR
|
MH-15-008-007-001/133199
(BORSAR)
|
1815008000NRG24230120241160968
|
26/01/2024
|
Kadubai Nana Jore
|
1815008WL065943
|
Kadubai Nana Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728150
|
|
Ms. Kadubai Nana Jore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
VAIJAPUR
|
MH-15-008-007-001/133199
(BORSAR)
|
1815008000NRG24230120241160967
|
26/01/2024
|
Nana Karbhari Jore
|
1815008WL065943
|
Nana Karbhari Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728129
|
|
Nana Karbhari Jore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
VAIJAPUR
|
MH-15-008-007-001/133211
(BORSAR)
|
1815008000NRG24230120241160957
|
26/01/2024
|
Sagar Bhaginath Kale
|
1815008WL065942
|
Sagar Bhaginath Kale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727712
|
|
Mr. Sagar Bhaginath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
VAIJAPUR
|
MH-15-008-007-001/133211
(BORSAR)
|
1815008000NRG24230120241160956
|
26/01/2024
|
Santosh Bhaginath Kalw
|
1815008WL065942
|
Santosh Bhaginath Kalw
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727713
|
|
MR SANTOSH BHAGINATH KALE
|
STATE BANK OF INDIA(508548)
|
|
662
|
VAIJAPUR
|
MH-15-008-007-001/133212
(BORSAR)
|
1815008000NRG24230120241160863
|
26/01/2024
|
BALU MACHHINDRA PAWAR
|
1815008WL065937
|
BALU MACHHINDRA PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727707
|
|
BALU MACHHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
VAIJAPUR
|
MH-15-008-007-001/133253
(BORSAR)
|
1815008000NRG24230120241160971
|
26/01/2024
|
Yogita Ajay Pawar
|
1815008WL065943
|
Yogita Ajay Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728157
|
|
Miss. YOGITA GOPINATH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
664
|
VAIJAPUR
|
MH-15-008-007-001/133467
(BORSAR)
|
1815008000NRG24230120241160972
|
26/01/2024
|
Nitin Shivaji Hole
|
1815008WL065943
|
Nitin Shivaji Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728130
|
|
MR NITIN SHIVAJI HOLE
|
STATE BANK OF INDIA(508548)
|
|
665
|
VAIJAPUR
|
MH-15-008-007-001/2001
(BORSAR)
|
1815008000NRG24230120241160864
|
26/01/2024
|
DILIP RAMCHANDRA GANGURDE
|
1815008WL065937
|
DILIP RAMCHANDRA GANGURDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727776
|
|
DILIP RAMCHANDRA GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
VAIJAPUR
|
MH-15-008-007-001/2029
(BORSAR)
|
1815008000NRG24230120241160858
|
26/01/2024
|
Kavita Ambadas Ambilake
|
1815008WL065936
|
Kavita Ambadas Ambilake
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727764
|
|
Mrs. Kavita Ambadas Ambilake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-007-001/2038
(BORSAR)
|
1815008000NRG24230120241160866
|
26/01/2024
|
SARITA KADUBA MORE
|
1815008WL065937
|
SARITA KADUBA MORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727777
|
|
Miss. Sarita Kaduba More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
VAIJAPUR
|
MH-15-008-007-001/217
(BORSAR)
|
1815008000NRG24230120241160958
|
26/01/2024
|
DADA SURYABHAN GOLHAR
|
1815008WL065942
|
DADA SURYABHAN GOLHAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727708
|
|
DADA SURYABHAN GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
VAIJAPUR
|
MH-15-008-007-001/217
(BORSAR)
|
1815008000NRG24230120241160959
|
26/01/2024
|
NIRMALA DADASAHEB GOLHAR
|
1815008WL065942
|
NIRMALA DADASAHEB GOLHAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727710
|
|
NIRMALA DADASAHEB GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
VAIJAPUR
|
MH-15-008-007-001/217
(BORSAR)
|
1815008000NRG24230120241160960
|
26/01/2024
|
Valmik Dadarao Golhar
|
1815008WL065942
|
Valmik Dadarao Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728142
|
|
VALMIK DADARAO GOLHAR
|
AXIS BANK(607153)
|
|
671
|
VAIJAPUR
|
MH-15-008-007-001/3041
(BORSAR)
|
1815008000NRG24230120241160961
|
26/01/2024
|
SUDAM SURYBHAN GOLHAR
|
1815008WL065942
|
SUDAM SURYBHAN GOLHAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727711
|
|
SUDAM SURYBHAN GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
VAIJAPUR
|
MH-15-008-007-001/76
(BORSAR)
|
1815008000NRG24230120241160861
|
26/01/2024
|
SAINATH BHASKAR YEVLE
|
1815008WL065936
|
SAINATH BHASKAR YEVLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724840
|
|
Mr. SHAINATH BHASKAR YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
VAIJAPUR
|
MH-15-008-032-001/852
(DAGPIMPALGAON)
|
1815008000NRG24250120241178476
|
26/01/2024
|
ASHOK SOPAN ROTHE
|
1815008WL066839
|
ASHOK SOPAN ROTHE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724796
|
|
ASHOK SOPAN ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
674
|
VAIJAPUR
|
MH-15-008-130-002/3
(RAHEGAON)
|
1815008130NRG24160120241120901
|
26/01/2024
|
Manisha Ramnath Shelar
|
1815008130WL063460
|
Manisha Ramnath Shelar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724707
|
|
Manisha Ramnath Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
VAIJAPUR
|
MH-15-008-130-002/522
(RAHEGAON)
|
1815008130NRG24160120241119323
|
26/01/2024
|
Shantaram Vitthal Badak
|
1815008130WL063340
|
Shantaram Vitthal Badak
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727978
|
|
Mr. Shantaram Vitthal Badak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
VAIJAPUR
|
MH-15-008-130-004/482
(RAHEGAON)
|
1815008130NRG24160120241119328
|
26/01/2024
|
Balasaheb Vitthalrao Badak
|
1815008130WL063340
|
Balasaheb Vitthalrao Badak
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727976
|
|
Balasaheb Vitthalrao Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
677
|
VAIJAPUR
|
MH-15-008-032-001/100
(DAGPIMPALGAON)
|
1815008000NRG24250120241178360
|
26/01/2024
|
GANESH GORAKH MAKUDE
|
1815008WL066834
|
GANESH GORAKH MAKUDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727783
|
|
Mr. GANESH GORAKHNATH MAKUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
VAIJAPUR
|
MH-15-008-032-001/104
(DAGPIMPALGAON)
|
1815008000NRG24250120241178523
|
26/01/2024
|
ASHOK BARKU MAKUDE
|
1815008WL066843
|
ASHOK BARKU MAKUDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724633
|
|
Mr. ASHOK BARKU MAKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
679
|
VAIJAPUR
|
MH-15-008-032-001/104
(DAGPIMPALGAON)
|
1815008000NRG24250120241178525
|
26/01/2024
|
PRADIP ASHOK MAKUDE
|
1815008WL066843
|
PRADIP ASHOK MAKUDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724635
|
|
Mr. Pradip Ashok Makude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
VAIJAPUR
|
MH-15-008-032-001/104
(DAGPIMPALGAON)
|
1815008000NRG24250120241178524
|
26/01/2024
|
SWATI ASHOK MAKUDE
|
1815008WL066843
|
SWATI ASHOK MAKUDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727785
|
|
Mrs. SWATI ASHOK MAKUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
VAIJAPUR
|
MH-15-008-032-001/111
(DAGPIMPALGAON)
|
1815008000NRG24250120241178455
|
26/01/2024
|
PUNJAHARI DAGDU PAWAR
|
1815008WL066839
|
PUNJAHARI DAGDU PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724672
|
|
Mr. Punjahari Dagadu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
VAIJAPUR
|
MH-15-008-032-001/118
(DAGPIMPALGAON)
|
1815008000NRG24250120241178459
|
26/01/2024
|
ASHABAI JALINDRA PAWAR
|
1815008WL066839
|
ASHABAI JALINDRA PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727784
|
|
Mrs. ASHABAI JALINDRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
VAIJAPUR
|
MH-15-008-032-001/118
(DAGPIMPALGAON)
|
1815008000NRG24250120241178458
|
26/01/2024
|
JALINDAR RAGHU PAWAR
|
1815008WL066839
|
JALINDAR RAGHU PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727905
|
|
Mr. JALINDRA RADHU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
VAIJAPUR
|
MH-15-008-032-001/160
(DAGPIMPALGAON)
|
1815008000NRG24250120241178526
|
26/01/2024
|
SUMAN SOMINATH NIKAM
|
1815008WL066843
|
SUMAN SOMINATH NIKAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727895
|
|
Mrs. SUMAN SOMINATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
VAIJAPUR
|
MH-15-008-032-001/161
(DAGPIMPALGAON)
|
1815008000NRG24250120241178460
|
26/01/2024
|
MACHHINDR RAGHU PAWAR
|
1815008WL066839
|
MACHHINDR RAGHU PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727790
|
|
Mr. MACHINDRA RADHU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
VAIJAPUR
|
MH-15-008-032-001/168
(DAGPIMPALGAON)
|
1815008000NRG24250120241178528
|
26/01/2024
|
MANISHA NAVNATH RASHINKAR
|
1815008WL066843
|
MANISHA NAVNATH RASHINKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727788
|
|
Ms. Manisha Navnath Rashinkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
VAIJAPUR
|
MH-15-008-032-001/168
(DAGPIMPALGAON)
|
1815008000NRG24250120241178527
|
26/01/2024
|
NAVNATH SOMINATH RASHINKAR
|
1815008WL066843
|
NAVNATH SOMINATH RASHINKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727787
|
|
Mr. NAVNATH SOMINATH RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
VAIJAPUR
|
MH-15-008-032-001/169
(DAGPIMPALGAON)
|
1815008000NRG24250120241178484
|
26/01/2024
|
PRAKASH NAGORAO JOSHI
|
1815008WL066840
|
PRAKASH NAGORAO JOSHI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724799
|
|
Mr. PRAKASH NAGORAO JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
VAIJAPUR
|
MH-15-008-032-001/2
(DAGPIMPALGAON)
|
1815008000NRG24250120241178465
|
26/01/2024
|
KRUSHNA GORAKH ROKADE
|
1815008WL066839
|
KRUSHNA GORAKH ROKADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727747
|
|
MR KRUSHNA GORAKH ROKADE
|
STATE BANK OF INDIA(508548)
|
|
690
|
VAIJAPUR
|
MH-15-008-032-001/64
(DAGPIMPALGAON)
|
1815008000NRG24250120241178362
|
26/01/2024
|
DADABHAU GOVIND RASHINKAR
|
1815008WL066834
|
DADABHAU GOVIND RASHINKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727786
|
|
Mr. DADABHAU GOVIND RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
VAIJAPUR
|
MH-15-008-032-001/64
(DAGPIMPALGAON)
|
1815008000NRG24250120241178363
|
26/01/2024
|
DWARKABAI DADABHAU RASHINKAR
|
1815008WL066834
|
DWARKABAI DADABHAU RASHINKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724612
|
|
Miss. Dwarkabai Dadabhau Rashinkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
VAIJAPUR
|
MH-15-008-032-001/677
(DAGPIMPALGAON)
|
1815008000NRG24250120241178367
|
26/01/2024
|
KIRAN BABASAHEB ROTHE
|
1815008WL066834
|
KIRAN BABASAHEB ROTHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727894
|
|
KIRAN BABASAHEB ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
VAIJAPUR
|
MH-15-008-032-001/694
(DAGPIMPALGAON)
|
1815008000NRG24250120241178533
|
26/01/2024
|
SANGITA UTTAM SARINKAR
|
1815008WL066843
|
SANGITA UTTAM SARINKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728145
|
|
SANGITA UTTAM RASHINKAR
|
HDFC BANK LTD(607152)
|
|
694
|
VAIJAPUR
|
MH-15-008-032-001/694
(DAGPIMPALGAON)
|
1815008000NRG24250120241178532
|
26/01/2024
|
UTTAM KARBHARI SARINKAR
|
1815008WL066843
|
UTTAM KARBHARI SARINKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728140
|
|
UTTAM KARBHARI RASHINKAR
|
IDBI BANK(607095)
|
|
695
|
VAIJAPUR
|
MH-15-008-032-001/700
(DAGPIMPALGAON)
|
1815008000NRG24250120241178470
|
26/01/2024
|
RAJU MARUTIRAO MORE
|
1815008WL066839
|
RAJU MARUTIRAO MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727789
|
|
Mr. Raju Marutirao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
VAIJAPUR
|
MH-15-008-032-001/719
(DAGPIMPALGAON)
|
1815008000NRG24250120241178375
|
26/01/2024
|
SANGITA KACHRU UGHADE
|
1815008WL066834
|
SANGITA KACHRU UGHADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724636
|
|
SANGITA KACHRU UGHADE
|
INDUSIND BANK(607189)
|
|
697
|
VAIJAPUR
|
MH-15-008-032-001/732
(DAGPIMPALGAON)
|
1815008000NRG24250120241178535
|
26/01/2024
|
APPASAHEB BARKU RASHINKAR
|
1815008WL066843
|
APPASAHEB BARKU RASHINKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724637
|
|
APPASAHEB BARKU RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
VAIJAPUR
|
MH-15-008-032-001/76
(DAGPIMPALGAON)
|
1815008000NRG24250120241178472
|
26/01/2024
|
SANTOSH MURLIDHAR RASHINKER
|
1815008WL066839
|
SANTOSH MURLIDHAR RASHINKER
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727743
|
|
Mr. SANTOSH MURLIDHAR RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
VAIJAPUR
|
MH-15-008-032-001/79
(DAGPIMPALGAON)
|
1815008000NRG24250120241178473
|
26/01/2024
|
KADUBAI SARNGDHAR RASHINKAR
|
1815008WL066839
|
KADUBAI SARNGDHAR RASHINKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727990
|
|
KADUBAI SARANGDHAR RASHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
VAIJAPUR
|
MH-15-008-032-001/790
(DAGPIMPALGAON)
|
1815008000NRG24250120241178474
|
26/01/2024
|
MANISHA KRUSHANA ROKADE
|
1815008WL066839
|
MANISHA KRUSHANA ROKADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724711
|
|
Miss. Manisha Krushna Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
VAIJAPUR
|
MH-15-008-032-001/804
(DAGPIMPALGAON)
|
1815008000NRG24250120241178381
|
26/01/2024
|
ROHINI SOMINATH ROTHE
|
1815008WL066834
|
ROHINI SOMINATH ROTHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724632
|
|
Miss. Rohini Sominath Rothe .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
VAIJAPUR
|
MH-15-008-032-001/804
(DAGPIMPALGAON)
|
1815008000NRG24250120241178380
|
26/01/2024
|
SOMINATH VITTHAL ROTHE
|
1815008WL066834
|
SOMINATH VITTHAL ROTHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724631
|
|
Mr. Sominath Vitthal Rothe .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
VAIJAPUR
|
MH-15-008-032-001/809
(DAGPIMPALGAON)
|
1815008000NRG24250120241178324
|
26/01/2024
|
Balu Santaram Hajare
|
1815008WL066831
|
Balu Santaram Hajare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727896
|
|
Mr. Balu Santaram Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
VAIJAPUR
|
MH-15-008-032-001/809
(DAGPIMPALGAON)
|
1815008000NRG24250120241178325
|
26/01/2024
|
CHAYA BALASAHEB HAJARE
|
1815008WL066831
|
CHAYA BALASAHEB HAJARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724630
|
|
Miss. CHAYA BALASAHEB HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
VAIJAPUR
|
MH-15-008-032-001/836
(DAGPIMPALGAON)
|
1815008000NRG24250120241178487
|
26/01/2024
|
BALASAHEB BHIMRAJ PAWAR
|
1815008WL066840
|
BALASAHEB BHIMRAJ PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728132
|
|
Mr. BALASAHEB BHIMRAJ PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
VAIJAPUR
|
MH-15-008-032-001/836
(DAGPIMPALGAON)
|
1815008000NRG24250120241178489
|
26/01/2024
|
PRASAD BALASAHEB PAWAR
|
1815008WL066840
|
PRASAD BALASAHEB PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728152
|
|
Mr. Prasad Balasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
VAIJAPUR
|
MH-15-008-032-001/836
(DAGPIMPALGAON)
|
1815008000NRG24250120241178488
|
26/01/2024
|
SUNITA BALASAHEB PAWAR
|
1815008WL066840
|
SUNITA BALASAHEB PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728133
|
|
Mrs. SUNITA BALASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
VAIJAPUR
|
MH-15-008-032-001/837
(DAGPIMPALGAON)
|
1815008000NRG24250120241178385
|
26/01/2024
|
kANTABAI SANJAY KASBE
|
1815008WL066834
|
kANTABAI SANJAY KASBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727907
|
|
Mrs. KANTA SANJAY KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-032-001/837
(DAGPIMPALGAON)
|
1815008000NRG24250120241178384
|
26/01/2024
|
SANJAY KARBHARI KAJABE
|
1815008WL066834
|
SANJAY KARBHARI KAJABE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727906
|
|
SANJAY KARBHARI KAJABE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
VAIJAPUR
|
MH-15-008-032-001/852
(DAGPIMPALGAON)
|
1815008000NRG24250120241178477
|
26/01/2024
|
Suman Ashoikrao Rothe
|
1815008WL066839
|
Suman Ashoikrao Rothe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727908
|
|
Suman Ashoikrao Rothe
|
INDUSIND BANK(607189)
|
|
711
|
VAIJAPUR
|
MH-15-008-032-001/9
(DAGPIMPALGAON)
|
1815008000NRG24250120241178481
|
26/01/2024
|
ARJUN JAYKAR LAWANDE
|
1815008WL066839
|
ARJUN JAYKAR LAWANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724634
|
|
Mr. ARJUN JAYKAR LAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
VAIJAPUR
|
MH-15-008-036-001/100
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154693
|
26/01/2024
|
BALU DAGADU SHINDE
|
1815008036WL065498
|
BALU DAGADU SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724811
|
|
BALU DAGADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
VAIJAPUR
|
MH-15-008-036-001/100
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154694
|
26/01/2024
|
PUSHPA BALASAHEB SHINDE
|
1815008036WL065498
|
PUSHPA BALASAHEB SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724668
|
|
PUSHPA BALASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
VAIJAPUR
|
MH-15-008-036-001/113
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156303
|
26/01/2024
|
Kadubi Ibrahim Pathan
|
1815008036WL065592
|
Kadubi Ibrahim Pathan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728148
|
|
KADUBI IBRAHIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
VAIJAPUR
|
MH-15-008-036-001/124
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154684
|
26/01/2024
|
KAUSHALYABAI VITHAL SHINDE
|
1815008036WL065497
|
KAUSHALYABAI VITHAL SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728147
|
|
Mrs. Koushyabai Vitthal Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
VAIJAPUR
|
MH-15-008-036-001/124
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154683
|
26/01/2024
|
SHINDE VITHAL YADAV
|
1815008036WL065497
|
SHINDE VITHAL YADAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724808
|
|
SHINDE VITHAL YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
VAIJAPUR
|
MH-15-008-036-001/1359
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154687
|
26/01/2024
|
SARALA KIRAN SAMSE
|
1815008036WL065497
|
SARALA KIRAN SAMSE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728127
|
|
Sarla Kiran Samse
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
718
|
VAIJAPUR
|
MH-15-008-036-001/1360
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154799
|
26/01/2024
|
SHOBHA DATTU AUTE
|
1815008036WL065503
|
SHOBHA DATTU AUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724666
|
|
Miss. Shobha Dattu Aute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
VAIJAPUR
|
MH-15-008-036-001/24
(GADHE PIMPALGAON)
|
1815008036NRG24230120241160193
|
26/01/2024
|
BHAUSAHEB NATHA GAIKWAD
|
1815008036WL065894
|
BHAUSAHEB NATHA GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724807
|
|
BHAUSAHEB NATHA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
VAIJAPUR
|
MH-15-008-036-001/24
(GADHE PIMPALGAON)
|
1815008036NRG24230120241160194
|
26/01/2024
|
MANDA BHAUSAHEB GAYAKWAD
|
1815008036WL065894
|
MANDA BHAUSAHEB GAYAKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724806
|
|
MANDA BHAUSAHEB GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
VAIJAPUR
|
MH-15-008-036-001/255
(GADHE PIMPALGAON)
|
1815008036NRG24240120241168319
|
26/01/2024
|
ISHWAR VITTHAL JANRAO
|
1815008036WL066389
|
ISHWAR VITTHAL JANRAO
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724803
|
|
ISHWAR VITTHAL JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
VAIJAPUR
|
MH-15-008-036-001/255
(GADHE PIMPALGAON)
|
1815008036NRG24240120241168320
|
26/01/2024
|
SARALA ISHWAR JANRAO
|
1815008036WL066389
|
SARALA ISHWAR JANRAO
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724665
|
|
SARALA ISHWAR JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
VAIJAPUR
|
MH-15-008-036-001/260
(GADHE PIMPALGAON)
|
1815008036NRG24240120241168321
|
26/01/2024
|
BHAGWAN VITTHAL JANRAV
|
1815008036WL066389
|
BHAGWAN VITTHAL JANRAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724812
|
|
Mr. BHAGWAN VITTHAL JANRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
VAIJAPUR
|
MH-15-008-036-001/260
(GADHE PIMPALGAON)
|
1815008036NRG24240120241168322
|
26/01/2024
|
UJWALA BHAGVAN JANRAV
|
1815008036WL066389
|
UJWALA BHAGVAN JANRAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724664
|
|
Mrs. UJWALA BHAGVAN JANRAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
VAIJAPUR
|
MH-15-008-036-001/296
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154801
|
26/01/2024
|
BABASAHEB KARBHARI JAGDHANE
|
1815008036WL065503
|
BABASAHEB KARBHARI JAGDHANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724662
|
|
Mr. BABASAHEB KARBHARI JAGDHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
VAIJAPUR
|
MH-15-008-036-001/296
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154800
|
26/01/2024
|
SAKHUBAI KARBHARI JAGDHANE
|
1815008036WL065503
|
SAKHUBAI KARBHARI JAGDHANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724663
|
|
Mrs. SAKHUBAI KARBHARI JAGDHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
VAIJAPUR
|
MH-15-008-036-001/303
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154803
|
26/01/2024
|
KAMAL TUKARAM AUTE
|
1815008036WL065503
|
KAMAL TUKARAM AUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724834
|
|
Mrs. KAMAL TUKARAM AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
VAIJAPUR
|
MH-15-008-036-001/310
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156321
|
26/01/2024
|
Mirabai Ramdas Khamkar
|
1815008036WL065594
|
Mirabai Ramdas Khamkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728123
|
|
Mrs. MIRABAI RAMDAS KHAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
VAIJAPUR
|
MH-15-008-036-001/32136
(GADHE PIMPALGAON)
|
1815008036NRG24240120241168325
|
26/01/2024
|
PRADIP BABAN RANNAWARE
|
1815008036WL066389
|
PRADIP BABAN RANNAWARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724805
|
|
Mr. PRADIP BABAN RANNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-036-001/32143
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154773
|
26/01/2024
|
JYOTI DINGAMBAR GAIKWAD
|
1815008036WL065500
|
JYOTI DINGAMBAR GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724650
|
|
Mr. Jyoti Dingambar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
VAIJAPUR
|
MH-15-008-036-001/32190
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154774
|
26/01/2024
|
BHAUSAHEB ASARAM GAYAKWAD
|
1815008036WL065500
|
BHAUSAHEB ASARAM GAYAKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724814
|
|
BHAUSAHEB ASARAM GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
VAIJAPUR
|
MH-15-008-036-001/32190
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154775
|
26/01/2024
|
KAVARI BHAUSAHEB GAIKWAD
|
1815008036WL065500
|
KAVARI BHAUSAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724649
|
|
Mr. KAVERI BHAUSAHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-036-001/32199
(GADHE PIMPALGAON)
|
1815008036NRG24230120241160795
|
26/01/2024
|
RAGHUNATH BHANUDAS GAIKWAD
|
1815008036WL065933
|
RAGHUNATH BHANUDAS GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724802
|
|
Mr. RAGHUNATH BHANUDAS GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-036-001/32237
(GADHE PIMPALGAON)
|
1815008036NRG24230120241162348
|
26/01/2024
|
MOHAN GANGADHAR KHAMAKAR
|
1815008036WL066060
|
MOHAN GANGADHAR KHAMAKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728124
|
|
MOHAN GANGADHAR KHAMAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
VAIJAPUR
|
MH-15-008-036-001/32253
(GADHE PIMPALGAON)
|
1815008036NRG24230120241162337
|
26/01/2024
|
JALINDAR BABU JADHAV
|
1815008036WL066059
|
JALINDAR BABU JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728128
|
|
JALINDAR BABU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
VAIJAPUR
|
MH-15-008-036-001/32262
(GADHE PIMPALGAON)
|
1815008036NRG24230120241160196
|
26/01/2024
|
DVARKADAS BHAUSAHEB GAIKWAD
|
1815008036WL065894
|
DVARKADAS BHAUSAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724670
|
|
DVARKADAS BHAUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
VAIJAPUR
|
MH-15-008-036-001/32262
(GADHE PIMPALGAON)
|
1815008036NRG24230120241160197
|
26/01/2024
|
Savita Durgadas Gaikwad
|
1815008036WL065894
|
Savita Durgadas Gaikwad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728137
|
|
Miss. Savita Durgadas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
VAIJAPUR
|
MH-15-008-036-001/3228
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156313
|
26/01/2024
|
Vinayak Ramnath Datir
|
1815008036WL065593
|
Vinayak Ramnath Datir
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728136
|
|
Mr. VINAYAK RAMNATH DATIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
VAIJAPUR
|
MH-15-008-036-001/32311
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154808
|
26/01/2024
|
ASHABAI BALASAHEB TANDALE
|
1815008036WL065504
|
ASHABAI BALASAHEB TANDALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724697
|
|
ASHABAI BALASAHEB TANDALE
|
INDUSIND BANK(607189)
|
|
740
|
VAIJAPUR
|
MH-15-008-036-001/32311
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154807
|
26/01/2024
|
BALASAHEB BHAGCHAND TANDALE
|
1815008036WL065504
|
BALASAHEB BHAGCHAND TANDALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724696
|
|
BALASAHEB BHAGCHAND TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
VAIJAPUR
|
MH-15-008-036-001/32327
(GADHE PIMPALGAON)
|
1815008036NRG24230120241162351
|
26/01/2024
|
HARIBHAU APPASAHEB NAIK
|
1815008036WL066060
|
HARIBHAU APPASAHEB NAIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724816
|
|
Mr. HARIBAHU APPASAHEB NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
VAIJAPUR
|
MH-15-008-036-001/32339
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154791
|
26/01/2024
|
ASHABAI DADASAHEB VIRALE
|
1815008036WL065502
|
ASHABAI DADASAHEB VIRALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724644
|
|
ASHABAI DADASAHEB VIRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
VAIJAPUR
|
MH-15-008-036-001/32347
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154792
|
26/01/2024
|
BALU SURYABHAN GAYKWAD
|
1815008036WL065502
|
BALU SURYABHAN GAYKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728141
|
|
Mr. Balu Surybhan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
VAIJAPUR
|
MH-15-008-036-001/32398
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156304
|
26/01/2024
|
Shoukat Usman Shaikh
|
1815008036WL065592
|
Shoukat Usman Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728125
|
|
SHOUKAT USMAN SHAIKH
|
HDFC BANK LTD(607152)
|
|
745
|
VAIJAPUR
|
MH-15-008-036-001/32413
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154689
|
26/01/2024
|
LAXMAN AASARAM PATEKAR
|
1815008036WL065497
|
LAXMAN AASARAM PATEKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724693
|
|
MR LAXMAN ASARAM PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
746
|
VAIJAPUR
|
MH-15-008-036-001/3262
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154795
|
26/01/2024
|
SALIM HUSEN SAYYAD
|
1815008036WL065502
|
SALIM HUSEN SAYYAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724813
|
|
SALIM HUSEN SAYYAD
|
IDBI BANK(607095)
|
|
747
|
VAIJAPUR
|
MH-15-008-036-001/32654
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156306
|
26/01/2024
|
Asma Iqbal Pathan
|
1815008036WL065592
|
Asma Iqbal Pathan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728144
|
|
Mrs. Asma Ikabal Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
VAIJAPUR
|
MH-15-008-036-001/32677
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154695
|
26/01/2024
|
SARSWATI SITARAM NEMANE
|
1815008036WL065498
|
SARSWATI SITARAM NEMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724671
|
|
SARSWATI SITARAM NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
VAIJAPUR
|
MH-15-008-036-001/32707
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154806
|
26/01/2024
|
PRATIMA VISHAL AUTE
|
1815008036WL065503
|
PRATIMA VISHAL AUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728151
|
|
PRATIMA VISHAL AUTE
|
INDUSIND BANK(607189)
|
|
750
|
VAIJAPUR
|
MH-15-008-036-001/32707
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154805
|
26/01/2024
|
VISHAL BHAUSAHEB AUTE
|
1815008036WL065503
|
VISHAL BHAUSAHEB AUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724667
|
|
Mr. Vishvanath Bhausaheb Aaute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
VAIJAPUR
|
MH-15-008-036-001/3272
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156308
|
26/01/2024
|
Parvin Ashapak Pathan
|
1815008036WL065592
|
Parvin Ashapak Pathan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728138
|
|
Mrs. Parvin Ashpak Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
VAIJAPUR
|
MH-15-008-036-001/32739
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154692
|
26/01/2024
|
MINA RAJU SHINDE
|
1815008036WL065497
|
MINA RAJU SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728146
|
|
MINA RAJU SHINDE
|
INDUSIND BANK(607189)
|
|
753
|
VAIJAPUR
|
MH-15-008-036-001/32746
(GADHE PIMPALGAON)
|
1815008036NRG24230120241160799
|
26/01/2024
|
Ashabai Sakharam Valte
|
1815008036WL065933
|
Ashabai Sakharam Valte
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728139
|
|
ASHABAI SAKHARAM WALTE
|
HDFC BANK LTD(607152)
|
|
754
|
VAIJAPUR
|
MH-15-008-036-001/32748
(GADHE PIMPALGAON)
|
1815008036NRG24230120241160800
|
26/01/2024
|
VIJAY KASHINATH GAYKWAD
|
1815008036WL065933
|
VIJAY KASHINATH GAYKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728149
|
|
MR VIJAY KASHINATH GAYKVAD
|
STATE BANK OF INDIA(508548)
|
|
755
|
VAIJAPUR
|
MH-15-008-036-001/32767
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154811
|
26/01/2024
|
KISHOR JAYRAM SONWANE
|
1815008036WL065504
|
KISHOR JAYRAM SONWANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727910
|
|
KISHOR JAYRAM SONWANE
|
IDBI BANK(607095)
|
|
756
|
VAIJAPUR
|
MH-15-008-036-001/32786
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154821
|
26/01/2024
|
MAYA DNYANESHWAR GAIKAWD
|
1815008036WL065505
|
MAYA DNYANESHWAR GAIKAWD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724669
|
|
AYA DNYANESHWAR GAI
|
BANK OF BARODA(606985)
|
|
757
|
VAIJAPUR
|
MH-15-008-036-001/3280
(GADHE PIMPALGAON)
|
1815008036NRG24240120241168326
|
26/01/2024
|
SACHIN BABAN RANNAWARE
|
1815008036WL066389
|
SACHIN BABAN RANNAWARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724804
|
|
Mr. SACHIN BABAN RANNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
VAIJAPUR
|
MH-15-008-036-001/32847
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156328
|
26/01/2024
|
Baalram Ramdas khamkar
|
1815008036WL065594
|
Baalram Ramdas khamkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728131
|
|
Baalram Ramdas khamkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
VAIJAPUR
|
MH-15-008-036-001/32847
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156329
|
26/01/2024
|
Pooja Balram Khamkar
|
1815008036WL065594
|
Pooja Balram Khamkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728153
|
|
KAVITA LAXMAN KSHIRSAGAR
|
IDBI BANK(607095)
|
|
760
|
VAIJAPUR
|
MH-15-008-036-001/32851
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154824
|
26/01/2024
|
Akash Balu Samse
|
1815008036WL065505
|
Akash Balu Samse
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727991
|
|
Akash Balu Samse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
VAIJAPUR
|
MH-15-008-036-001/32851
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154825
|
26/01/2024
|
Chhaya Akash Samse
|
1815008036WL065505
|
Chhaya Akash Samse
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727992
|
|
MISS ASHVINI LAXMAN ADMANE
|
STATE BANK OF INDIA(508548)
|
|
762
|
VAIJAPUR
|
MH-15-008-036-001/32853
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154827
|
26/01/2024
|
Krushna Tarachand Patekar
|
1815008036WL065505
|
Krushna Tarachand Patekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727989
|
|
Mr. KRUSHNA TARCHAND PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
VAIJAPUR
|
MH-15-008-036-001/32853
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154828
|
26/01/2024
|
Somnath Tarachand Patekar
|
1815008036WL065505
|
Somnath Tarachand Patekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727988
|
|
Mr. SOMNATH TARACHAND PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
VAIJAPUR
|
MH-15-008-036-001/32855
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154817
|
26/01/2024
|
Rani Shubham Sonawane
|
1815008036WL065504
|
Rani Shubham Sonawane
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728156
|
|
Miss. RANI SHIVAJI GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
765
|
VAIJAPUR
|
MH-15-008-036-001/32855
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154816
|
26/01/2024
|
Shubham Dattatray Sonawane
|
1815008036WL065504
|
Shubham Dattatray Sonawane
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728154
|
|
Shubham Dattatray Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
VAIJAPUR
|
MH-15-008-036-001/32863
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156320
|
26/01/2024
|
Pallavi Dnyaneshwar Kad
|
1815008036WL065593
|
Pallavi Dnyaneshwar Kad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728155
|
|
Pallavi Dnyaneshwar Kad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
VAIJAPUR
|
MH-15-008-036-001/32883
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156310
|
26/01/2024
|
Vinod Jalindar Aswale
|
1815008036WL065592
|
Vinod Jalindar Aswale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728135
|
|
Mr. VINOD JALINDAR ASHWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
VAIJAPUR
|
MH-15-008-036-001/32885
(GADHE PIMPALGAON)
|
1815008036NRG24220120241156311
|
26/01/2024
|
Shakil Ayub Pathan
|
1815008036WL065592
|
Shakil Ayub Pathan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728126
|
|
SHAKIL AYUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
VAIJAPUR
|
MH-15-008-036-001/35
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154788
|
26/01/2024
|
SAMSHER ISMAIL PATHAN
|
1815008036WL065501
|
SAMSHER ISMAIL PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724815
|
|
Mr. SHAMSHER ISMAIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
VAIJAPUR
|
MH-15-008-036-001/361
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154777
|
26/01/2024
|
RUKHMINI DATTU GAIKWAD
|
1815008036WL065500
|
RUKHMINI DATTU GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724651
|
|
Mrs. Rukhman Dattu Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
VAIJAPUR
|
MH-15-008-036-001/361
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154778
|
26/01/2024
|
SHREERAM DATTU GAIKWAD
|
1815008036WL065500
|
SHREERAM DATTU GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724652
|
|
Mr. Shreeram Dattu Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
VAIJAPUR
|
MH-15-008-036-001/38
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154779
|
26/01/2024
|
KAILAS GORAKHANATH BHARAD
|
1815008036WL065500
|
KAILAS GORAKHANATH BHARAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724810
|
|
KAILAS GORAKHANATH BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
VAIJAPUR
|
MH-15-008-036-001/45
(GADHE PIMPALGAON)
|
1815008036NRG24230120241160200
|
26/01/2024
|
CHANDRAKALA DILIP KHOMANE
|
1815008036WL065894
|
CHANDRAKALA DILIP KHOMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727748
|
|
Mrs. CHANDRAKALA DILIP KHOMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
VAIJAPUR
|
MH-15-008-036-001/45
(GADHE PIMPALGAON)
|
1815008036NRG24230120241160199
|
26/01/2024
|
DILIP LAXMAN KHOMANE
|
1815008036WL065894
|
DILIP LAXMAN KHOMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724809
|
|
DILIP LAXMAN KHOMANE
|
IDBI BANK(607095)
|
|
775
|
VAIJAPUR
|
MH-15-008-036-001/80
(GADHE PIMPALGAON)
|
1815008036NRG24230120241162345
|
26/01/2024
|
RUKHAMANBAI RAGHUNATH GAYAKWAD
|
1815008036WL066059
|
RUKHAMANBAI RAGHUNATH GAYAKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727739
|
|
RUKHAMANBAI RAGHUNATH GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
VAIJAPUR
|
MH-15-008-036-001/80
(GADHE PIMPALGAON)
|
1815008036NRG24230120241162346
|
26/01/2024
|
YOGESH RAGHUNATH GAYAKWAD
|
1815008036WL066059
|
YOGESH RAGHUNATH GAYAKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724832
|
|
Mr. YOGESH RAGHUNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
VAIJAPUR
|
MH-15-008-036-001/88
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154701
|
26/01/2024
|
BHIMBAI SOPAN GAIKWAD
|
1815008036WL065498
|
BHIMBAI SOPAN GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724800
|
|
BHIMBAI SOPAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
VAIJAPUR
|
MH-15-008-036-001/88
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154700
|
26/01/2024
|
SOPAN SAYRAM GAIKWAD
|
1815008036WL065498
|
SOPAN SAYRAM GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724801
|
|
MR SOPAN SAYARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167076
|
167076
|
|
|
|
|
|
|
|
|
779
|
VAIJAPUR
|
MH-15-008-032-001/165
(DAGPIMPALGAON)
|
1815008000NRG24250120241178317
|
26/01/2024
|
AARTI DATTARAY JOSHI
|
1815008WL066831
|
AARTI DATTARAY JOSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724628
|
|
Mrs. ARATI DATTARAY JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-032-001/70
(DAGPIMPALGAON)
|
1815008000NRG24250120241178373
|
26/01/2024
|
AASHABAI BHANDAS RASHINKER
|
1815008WL066834
|
AASHABAI BHANDAS RASHINKER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724626
|
|
Mr. ASHABAI BHANUDAS RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
VAIJAPUR
|
MH-15-008-032-001/70
(DAGPIMPALGAON)
|
1815008000NRG24250120241178372
|
26/01/2024
|
BHANDAS SHAMRAO RASHINKER
|
1815008WL066834
|
BHANDAS SHAMRAO RASHINKER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724627
|
|
BHANUDAS SHAMRAO RASHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
VAIJAPUR
|
MH-15-008-032-001/700
(DAGPIMPALGAON)
|
1815008000NRG24250120241178471
|
26/01/2024
|
ALKABAI RAJENDRA MORE
|
1815008WL066839
|
ALKABAI RAJENDRA MORE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724629
|
|
Mrs. ALKABAI RAJENDRA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
VAIJAPUR
|
MH-15-008-032-001/719
(DAGPIMPALGAON)
|
1815008000NRG24250120241178374
|
26/01/2024
|
KACHARU PUNJABA UDHADE
|
1815008WL066834
|
KACHARU PUNJABA UDHADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727791
|
|
KACHRU PUNJABA UGHADE
|
ICICI BANK LTD(508534)
|
|
784
|
VAIJAPUR
|
MH-15-008-037-001/19625
(GARAJ)
|
1815008000NRG24250120241178228
|
26/01/2024
|
PRABHAKAR LAXAM ZADE
|
1815008WL066825
|
PRABHAKAR LAXAM ZADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727820
|
|
PRABHAKAR LAXAM ZADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
VAIJAPUR
|
MH-15-008-081-001/569
(SURALA)
|
1815008081NRG24190120241136857
|
26/01/2024
|
Shafik Babubhai Chaus
|
1815008081WL064490
|
Shafik Babubhai Chaus
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240728158
|
|
Mr. Shafik Babubhai Chaus
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
VAIJAPUR
|
MH-15-008-128-001/1221
(MHASKI)
|
1815008128NRG24230120241163260
|
26/01/2024
|
SANGEETA SHIVAJI SABALE
|
1815008128WL066099
|
SANGEETA SHIVAJI SABALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727755
|
|
Mrs. SANGITA SHIVAJI SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-128-001/192
(MHASKI)
|
1815008128NRG24230120241163272
|
26/01/2024
|
HUSEN RUSTUM SHAIKH
|
1815008128WL066099
|
HUSEN RUSTUM SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724819
|
|
HUSEN RUSTUM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
VAIJAPUR
|
MH-15-008-128-001/306
(MHASKI)
|
1815008128NRG24230120241163282
|
26/01/2024
|
RATNAMALA SAHEBRAO HARDE
|
1815008128WL066099
|
RATNAMALA SAHEBRAO HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724817
|
|
Mrs. RATNAMALA SAHEBRAO HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
VAIJAPUR
|
MH-15-008-128-001/4274
(MHASKI)
|
1815008128NRG24230120241163284
|
26/01/2024
|
SANJAY PUNDLIK SOMWANSHI
|
1815008128WL066099
|
SANJAY PUNDLIK SOMWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724818
|
|
SANJAY PUNDLIK SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
VAIJAPUR
|
MH-15-008-128-001/4297
(MHASKI)
|
1815008128NRG24230120241163285
|
26/01/2024
|
GAFFAR HASHAM SHAIKH
|
1815008128WL066099
|
GAFFAR HASHAM SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727756
|
|
GAFFAR HASHAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
VAIJAPUR
|
MH-15-008-128-001/4306
(MHASKI)
|
1815008128NRG24230120241163287
|
26/01/2024
|
FARJANA JAKIR SHAIKH
|
1815008128WL066099
|
FARJANA JAKIR SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727765
|
|
Mrs. FARZANA JAKIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
VAIJAPUR
|
MH-15-008-128-001/4426
(MHASKI)
|
1815008128NRG24230120241163290
|
26/01/2024
|
Mrs. SHAKILA SHABBIR SHAIKH
|
1815008128WL066099
|
Mrs. SHAKILA SHABBIR SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724673
|
|
Mrs. SHAKILA SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
VAIJAPUR
|
MH-15-008-128-001/4452
(MHASKI)
|
1815008128NRG24230120241163295
|
26/01/2024
|
SUMAIYA KADU SHAIKH
|
1815008128WL066099
|
SUMAIYA KADU SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727767
|
|
Miss. Sumaiyya Shaikh Kadu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
VAIJAPUR
|
MH-15-008-128-001/4461
(MHASKI)
|
1815008128NRG24230120241163299
|
26/01/2024
|
RUSHIKESH DINKAR SAWANT
|
1815008128WL066099
|
RUSHIKESH DINKAR SAWANT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727766
|
|
Mr. Rushikesh Dinkar Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
VAIJAPUR
|
MH-15-008-128-001/4504
(MHASKI)
|
1815008128NRG24230120241163301
|
26/01/2024
|
Mrs. Komal Saurabh Sawant
|
1815008128WL066099
|
Mrs. Komal Saurabh Sawant
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724675
|
|
KOMAL NANASAHEB SALU
|
BANK OF BARODA(606985)
|
|
796
|
VAIJAPUR
|
MH-15-008-128-002/4271
(MHASKI)
|
1815008128NRG24230120241163318
|
26/01/2024
|
KISHOR SHESHRAO HARDE
|
1815008128WL066099
|
KISHOR SHESHRAO HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240728134
|
|
KISHOR SHESHRAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
VAIJAPUR
|
MH-15-008-128-002/4493
(MHASKI)
|
1815008128NRG24230120241163331
|
26/01/2024
|
Mr. AKSHAY ASHOK HARDE
|
1815008128WL066099
|
Mr. AKSHAY ASHOK HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724674
|
|
Mr. AKSHAY ASHOK HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
798
|
VAIJAPUR
|
MH-15-008-130-004/2
(RAHEGAON)
|
1815008130NRG24160120241121423
|
26/01/2024
|
VINAYAK DAGDU WALUJ
|
1815008130WL063475
|
VINAYAK DAGDU WALUJ
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240727744
|
|
VINAYAK DAGDU WALUJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1294020
|
1294020
|
|
|
|
|
|
|
|