|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-015-001/285
(BHAGUR)
|
1815008015NRG24110120241084085
|
11/01/2024
|
AKSHAY NIVRUTTI JADHAV
|
1815008015WL061083
|
AKSHAY NIVRUTTI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658268
|
|
AKSHAY NIVRUTTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-015-001/739
(BHAGUR)
|
1815008015NRG24110120241084147
|
11/01/2024
|
ABHIJIT RAJENDRA CHAVAN
|
1815008015WL061085
|
ABHIJIT RAJENDRA CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658214
|
|
ABHIJIT RAJENDRA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-028-001/1000
(CHORWAGHALGAON)
|
1815008028NRG24100120241076469
|
11/01/2024
|
VINOD SHANKAR MOIN
|
1815008028WL060606
|
VINOD SHANKAR MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658282
|
|
VINOD SHANKAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-028-001/222
(CHORWAGHALGAON)
|
1815008028NRG24100120241076480
|
11/01/2024
|
Shubham Dadasaheb Moin
|
1815008028WL060606
|
Shubham Dadasaheb Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658340
|
|
SHUBHAM DADASAHEB MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIJAPUR
|
MH-15-008-028-001/252
(CHORWAGHALGAON)
|
1815008028NRG24100120241076415
|
11/01/2024
|
VIMAL JANARDAN MOIN
|
1815008028WL060603
|
VIMAL JANARDAN MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658273
|
|
VIMAL JANARDAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-028-001/300
(CHORWAGHALGAON)
|
1815008028NRG24100120241076481
|
11/01/2024
|
SANJAY EKANATH ASVALE
|
1815008028WL060606
|
SANJAY EKANATH ASVALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658337
|
|
SANJAY EKANATH ASVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-028-001/311
(CHORWAGHALGAON)
|
1815008028NRG24100120241076484
|
11/01/2024
|
SILABAI APPASAHEB MOIN
|
1815008028WL060606
|
SILABAI APPASAHEB MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658228
|
|
SILABAI APPASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-028-001/370
(CHORWAGHALGAON)
|
1815008028NRG24100120241076418
|
11/01/2024
|
RADHAKISAN APPADEV MOIN
|
1815008028WL060603
|
RADHAKISAN APPADEV MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658327
|
|
RADHAKISAN APPADEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-028-001/618
(CHORWAGHALGAON)
|
1815008028NRG24100120241076487
|
11/01/2024
|
Rani Babasaheb Dhande
|
1815008028WL060606
|
Rani Babasaheb Dhande
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658218
|
|
RANI BABASAHEB DHAND
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-028-001/666
(CHORWAGHALGAON)
|
1815008028NRG24100120241076421
|
11/01/2024
|
VISHAL RATAN MOIN
|
1815008028WL060603
|
VISHAL RATAN MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658304
|
|
VISHAL RATAN MOIN
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-028-001/776
(CHORWAGHALGAON)
|
1815008028NRG24100120241076423
|
11/01/2024
|
MANGAL BALASAHEB SATPUTE
|
1815008028WL060603
|
MANGAL BALASAHEB SATPUTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658277
|
|
MANGAL BALASAHEB SAT
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-028-001/778
(CHORWAGHALGAON)
|
1815008028NRG24100120241076425
|
11/01/2024
|
BHAKTI SUDARSHAN MOIN
|
1815008028WL060603
|
BHAKTI SUDARSHAN MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658212
|
|
BHAKTI SUDARSHAN MOI
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-028-001/808
(CHORWAGHALGAON)
|
1815008028NRG24100120241076429
|
11/01/2024
|
BAPU ASHOK MOIN
|
1815008028WL060603
|
BAPU ASHOK MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658302
|
|
BAPU ASHOK MOIN
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-028-001/837
(CHORWAGHALGAON)
|
1815008028NRG24100120241076430
|
11/01/2024
|
JAYASHRI SANTOSH MOIN
|
1815008028WL060603
|
JAYASHRI SANTOSH MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658287
|
|
JAYASHRI SANTOSH MOI
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-028-001/849
(CHORWAGHALGAON)
|
1815008028NRG24100120241076431
|
11/01/2024
|
madhukar padmanat moin
|
1815008028WL060603
|
madhukar padmanat moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658325
|
|
madhukar padmanat moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-028-001/849
(CHORWAGHALGAON)
|
1815008028NRG24100120241076432
|
11/01/2024
|
nandabai madhukar moin
|
1815008028WL060603
|
nandabai madhukar moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658313
|
|
nandabai madhukar moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-028-001/875
(CHORWAGHALGAON)
|
1815008028NRG24100120241076435
|
11/01/2024
|
MINA CHHAGAN MOIN
|
1815008028WL060603
|
MINA CHHAGAN MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658301
|
|
MINA CHHAGAN MOIN
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-028-001/986
(CHORWAGHALGAON)
|
1815008028NRG24100120241076495
|
11/01/2024
|
BHARATI YOGESH MOIN
|
1815008028WL060606
|
BHARATI YOGESH MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658294
|
|
BHARTI YOGESH MOIN
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-028-001/993
(CHORWAGHALGAON)
|
1815008028NRG24100120241076439
|
11/01/2024
|
KAILAS SHIVAJI MOIN
|
1815008028WL060603
|
KAILAS SHIVAJI MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658221
|
|
KAILAS SHIVAJI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-028-001/993
(CHORWAGHALGAON)
|
1815008028NRG24100120241076441
|
11/01/2024
|
REKHA KAILAS MOIN
|
1815008028WL060603
|
REKHA KAILAS MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658224
|
|
REKHA KAILAS MOIN
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-028-001/995
(CHORWAGHALGAON)
|
1815008028NRG24100120241076445
|
11/01/2024
|
MEGHA KRUSHNA MOIN
|
1815008028WL060603
|
MEGHA KRUSHNA MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658222
|
|
MEGHA KRUSHNA MOIN
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-028-001/998
(CHORWAGHALGAON)
|
1815008028NRG24100120241076497
|
11/01/2024
|
AMOL SANJAY MOIN
|
1815008028WL060606
|
AMOL SANJAY MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658298
|
|
AMOL SANJAY MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-028-001/998
(CHORWAGHALGAON)
|
1815008028NRG24100120241076496
|
11/01/2024
|
BIJALBAI SANJAY MOIN
|
1815008028WL060606
|
BIJALBAI SANJAY MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658338
|
|
BIJALABAI SANJAY MOI
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-039-001/14
(JARUL)
|
1815008000NRG24110120241088382
|
11/01/2024
|
TULSABAI SAJAN MATSAGAR
|
1815008WL061385
|
TULSABAI SAJAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658226
|
|
TULSABAI SAJAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-039-001/140
(JARUL)
|
1815008039NRG24110120241088657
|
11/01/2024
|
JANARDHAN PARASARAM MALSAGAR
|
1815008039WL061403
|
JANARDHAN PARASARAM MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658240
|
|
JANARDHAN PARASARAM MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-039-001/140
(JARUL)
|
1815008039NRG24110120241088658
|
11/01/2024
|
VAISHALI JANARDHAN MALSAGAR
|
1815008039WL061403
|
VAISHALI JANARDHAN MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658297
|
|
VAISHALI JANARDAN MA
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-039-001/149
(JARUL)
|
1815008039NRG24110120241088660
|
11/01/2024
|
KAMALBAI MANJYAHARI KUHILE
|
1815008039WL061403
|
KAMALBAI MANJYAHARI KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658220
|
|
KAMLABAI MANJAHARI K
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-039-001/185
(JARUL)
|
1815008039NRG24110120241088668
|
11/01/2024
|
SANDHYA RAMHARI MATSAGAR
|
1815008039WL061403
|
SANDHYA RAMHARI MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658286
|
|
SANDHYA RAMHARI MATS
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-039-001/195
(JARUL)
|
1815008000NRG24110120241088387
|
11/01/2024
|
DADASAHEB TRIMBAK MATSAGAR
|
1815008WL061385
|
DADASAHEB TRIMBAK MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658234
|
|
DADASAHEB TRIMBAK MATSAGAR
|
HDFC BANK LTD(607152)
|
|
30
|
VAIJAPUR
|
MH-15-008-039-001/2034
(JARUL)
|
1815008039NRG24110120241088669
|
11/01/2024
|
ASHABAI BHAGVAN MATSAGAR
|
1815008039WL061403
|
ASHABAI BHAGVAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658278
|
|
ASHABAI BHAGWAN MATS
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-039-001/2038
(JARUL)
|
1815008000NRG24110120241088391
|
11/01/2024
|
BALASAHEB KARBAHARI KUHILE
|
1815008WL061385
|
BALASAHEB KARBAHARI KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658322
|
|
BALASAHEB KARBAHARI KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-039-001/2038
(JARUL)
|
1815008000NRG24110120241088390
|
11/01/2024
|
RAKHA BALASAHEB KUHILE
|
1815008WL061385
|
RAKHA BALASAHEB KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658209
|
|
RAKHA BALASAHEB KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-039-001/2059
(JARUL)
|
1815008039NRG24110120241088671
|
11/01/2024
|
DNYANESHWAR RAJENDRA MATSAGAR
|
1815008039WL061403
|
DNYANESHWAR RAJENDRA MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658316
|
|
DNYANESHWAR RAJENDRA MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-039-001/2059
(JARUL)
|
1815008039NRG24110120241088670
|
11/01/2024
|
TARABAI RAJENDRA MATSAGAR
|
1815008039WL061403
|
TARABAI RAJENDRA MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658303
|
|
TARABAI RAJENDRA MAT
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-039-001/2073
(JARUL)
|
1815008039NRG24110120241088672
|
11/01/2024
|
RANJIT SHAMRAO MATSAGAR
|
1815008039WL061403
|
RANJIT SHAMRAO MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658324
|
|
RANJIT SHAMRAO MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-039-001/2083
(JARUL)
|
1815008039NRG24110120241088673
|
11/01/2024
|
SWATI MADHUKAR RAUT
|
1815008039WL061403
|
SWATI MADHUKAR RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658284
|
|
SWATI MADHUKAR RAUT
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-039-001/209
(JARUL)
|
1815008000NRG24110120241088392
|
11/01/2024
|
VISHWATMAK TRIMBAK KUHILE
|
1815008WL061385
|
VISHWATMAK TRIMBAK KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658195
|
|
VISHWATMAK TRIMBAK K
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-039-001/2107
(JARUL)
|
1815008000NRG24110120241088393
|
11/01/2024
|
LAXMAN ABAJI MATASAGAR
|
1815008WL061385
|
LAXMAN ABAJI MATASAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658323
|
|
LAXMAN ABAJI MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-039-001/2110
(JARUL)
|
1815008039NRG24110120241088676
|
11/01/2024
|
SONYABAPU DAGADU JADHAV
|
1815008039WL061403
|
SONYABAPU DAGADU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658306
|
|
SONYABAPU DAGDU JADH
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-039-001/2134
(JARUL)
|
1815008039NRG24110120241088678
|
11/01/2024
|
YOGITA BHAUSAHEB VIGHE
|
1815008039WL061403
|
YOGITA BHAUSAHEB VIGHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658280
|
|
YOGITA BHAUSAHEB VIG
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-039-001/2148
(JARUL)
|
1815008000NRG24110120241088394
|
11/01/2024
|
SATISH KACHARU KUTHILE
|
1815008WL061385
|
SATISH KACHARU KUTHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658238
|
|
SATISH KACHARU KUHIL
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-039-001/2194
(JARUL)
|
1815008039NRG24110120241088679
|
11/01/2024
|
Suraj Prakash Matsagar
|
1815008039WL061403
|
Suraj Prakash Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658193
|
|
Suraj Prakash Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-039-001/2196
(JARUL)
|
1815008000NRG24110120241088395
|
11/01/2024
|
NANA GORAKHNATH SHELKE
|
1815008WL061385
|
NANA GORAKHNATH SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658211
|
|
Mr. NANASAHEB GORAKHNATH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
VAIJAPUR
|
MH-15-008-039-001/22
(JARUL)
|
1815008000NRG24110120241088396
|
11/01/2024
|
ASMA SHAHRUKH SHAIKH
|
1815008WL061385
|
ASMA SHAHRUKH SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658334
|
|
ASMA SHAHRUKH SHAIKH
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-039-001/2204
(JARUL)
|
1815008039NRG24110120241088683
|
11/01/2024
|
CHANDRAKALA KAILAS KUHILE
|
1815008039WL061403
|
CHANDRAKALA KAILAS KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658292
|
|
CHANDRAKALA KAILAS KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-039-001/2207
(JARUL)
|
1815008039NRG24110120241088688
|
11/01/2024
|
VILAS KARABHARI MATASAGAR
|
1815008039WL061403
|
VILAS KARABHARI MATASAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658252
|
|
VILAS KARABHARI MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-039-001/222
(JARUL)
|
1815008000NRG24110120241088400
|
11/01/2024
|
ARCHANA ANNASAHEB MATSAGAR
|
1815008WL061385
|
ARCHANA ANNASAHEB MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658215
|
|
MRS ARCHANA ANNASAHEB MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIJAPUR
|
MH-15-008-039-001/222
(JARUL)
|
1815008000NRG24110120241088399
|
11/01/2024
|
BHAGYASHRI NANASAHEB MATSAGAR
|
1815008WL061385
|
BHAGYASHRI NANASAHEB MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658299
|
|
BHAGYASHRI NANASAHEB
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-039-001/222
(JARUL)
|
1815008000NRG24110120241088398
|
11/01/2024
|
NANASAHEB SAMPATRAO MATSAGAR
|
1815008WL061385
|
NANASAHEB SAMPATRAO MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658256
|
|
NANASAHEB SAMPATRAO MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-039-001/2241
(JARUL)
|
1815008000NRG24110120241088401
|
11/01/2024
|
RAMESH SHIVANATH MATASAGAR
|
1815008WL061385
|
RAMESH SHIVANATH MATASAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658207
|
|
RAMESH SHIVNATH MATSAGAR
|
IDBI BANK(607095)
|
|
51
|
VAIJAPUR
|
MH-15-008-039-001/225
(JARUL)
|
1815008000NRG24110120241088404
|
11/01/2024
|
AKSHAY RAMESH MATSAGAR
|
1815008WL061385
|
AKSHAY RAMESH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658216
|
|
AKSHAY RAMESH MATSAG
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-039-001/2299
(JARUL)
|
1815008000NRG24110120241088406
|
11/01/2024
|
NALINI RAVINDRA KUHILE
|
1815008WL061385
|
NALINI RAVINDRA KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658339
|
|
KUHILE NALINI RAVIND
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-039-001/2316
(JARUL)
|
1815008000NRG24110120241088409
|
11/01/2024
|
NANDABAI SARANGDHAR NIKAM
|
1815008WL061385
|
NANDABAI SARANGDHAR NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658267
|
|
Nandabai Sarangdhar Nikam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
VAIJAPUR
|
MH-15-008-039-001/2316
(JARUL)
|
1815008000NRG24110120241088408
|
11/01/2024
|
SARANGDHAR SUKHADEV NIKAM
|
1815008WL061385
|
SARANGDHAR SUKHADEV NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658276
|
|
SARANGDHAR SUKHADEV
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-039-001/2324
(JARUL)
|
1815008000NRG24110120241088411
|
11/01/2024
|
ANITA SOMNATH BAGUL
|
1815008WL061385
|
ANITA SOMNATH BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658233
|
|
ANITA SOMNATH BAGUL
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-039-001/2324
(JARUL)
|
1815008000NRG24110120241088410
|
11/01/2024
|
SOMNATH KARBHARI BAGUL
|
1815008WL061385
|
SOMNATH KARBHARI BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658196
|
|
BAGUL SOMNATH KARBHA
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-039-001/2331
(JARUL)
|
1815008000NRG24110120241088415
|
11/01/2024
|
ASHWINI SHIVAJI KUHILE
|
1815008WL061385
|
ASHWINI SHIVAJI KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658309
|
|
ASHWINI SHIVAJI KUHI
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-039-001/2331
(JARUL)
|
1815008000NRG24110120241088414
|
11/01/2024
|
SHIVAJI SOPAN KUHILE
|
1815008WL061385
|
SHIVAJI SOPAN KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658285
|
|
SHIVAJI SOPAN KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-039-001/2333
(JARUL)
|
1815008039NRG24110120241088690
|
11/01/2024
|
SAGAR BALNATH MATSAGAR
|
1815008039WL061403
|
SAGAR BALNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658227
|
|
MR SAGAR BALNATH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIJAPUR
|
MH-15-008-039-001/2377
(JARUL)
|
1815008039NRG24110120241088692
|
11/01/2024
|
RUSHIKESH RAMKISAN KUHILE
|
1815008039WL061403
|
RUSHIKESH RAMKISAN KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658312
|
|
RUSHIKESH RAMKISAN KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-039-001/2379
(JARUL)
|
1815008000NRG24110120241088416
|
11/01/2024
|
RAMHARI SURYABHAN KUHILE
|
1815008WL061385
|
RAMHARI SURYABHAN KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658210
|
|
Ramhari Suryabhan Kuhile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
VAIJAPUR
|
MH-15-008-039-001/2390
(JARUL)
|
1815008000NRG24110120241088419
|
11/01/2024
|
SUNANDA BABASAHEB MATSAGAR
|
1815008WL061385
|
SUNANDA BABASAHEB MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658289
|
|
SUNANDA BABASAHEB MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-039-001/2435
(JARUL)
|
1815008039NRG24110120241088693
|
11/01/2024
|
Prashant babasaheb Matsagar
|
1815008039WL061403
|
Prashant babasaheb Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658345
|
|
Prashant babasaheb Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-039-001/2438
(JARUL)
|
1815008000NRG24110120241088421
|
11/01/2024
|
Akshay Shivaji Matsagar
|
1815008WL061385
|
Akshay Shivaji Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658310
|
|
Akshay Shivaji Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-039-001/2438
(JARUL)
|
1815008000NRG24110120241088422
|
11/01/2024
|
Amruta Akshay Matsagar
|
1815008WL061385
|
Amruta Akshay Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658347
|
|
AMRUTA AKSHAY MATSAG
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-039-001/2459
(JARUL)
|
1815008039NRG24110120241088695
|
11/01/2024
|
AMOL RAJENDRA MATSAGAR
|
1815008039WL061403
|
AMOL RAJENDRA MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658281
|
|
AMOL RAJENDRA MATSAG
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-039-001/2459
(JARUL)
|
1815008039NRG24110120241088696
|
11/01/2024
|
MONIKA AMOL MATSAGAR
|
1815008039WL061403
|
MONIKA AMOL MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658318
|
|
MONIKA AMOL MATSAGAR
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-039-001/2461
(JARUL)
|
1815008039NRG24110120241088697
|
11/01/2024
|
DATTU PANDHARINATH GORE
|
1815008039WL061403
|
DATTU PANDHARINATH GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658230
|
|
DATTU PANDHARINATH G
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-039-001/2462
(JARUL)
|
1815008039NRG24110120241088698
|
11/01/2024
|
GANESH VISHVNATH MATSAGAR
|
1815008039WL061403
|
GANESH VISHVNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658270
|
|
GANESH VISHWANATH MA
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-039-001/25
(JARUL)
|
1815008000NRG24110120241088424
|
11/01/2024
|
KALABAI KONDIRAM MATSAGAR
|
1815008WL061385
|
KALABAI KONDIRAM MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658272
|
|
KALYABAI KONDIRAM MA
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-039-001/256
(JARUL)
|
1815008000NRG24110120241088426
|
11/01/2024
|
ADITYA VILAS MATSAGAR
|
1815008WL061385
|
ADITYA VILAS MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658342
|
|
AADITYA VILAS KUHILE
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-039-001/256
(JARUL)
|
1815008000NRG24110120241088425
|
11/01/2024
|
VIVEK VILAS KUHILE
|
1815008WL061385
|
VIVEK VILAS KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658315
|
|
KUHILE VIVEK VILAS
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-039-001/260
(JARUL)
|
1815008000NRG24110120241088427
|
11/01/2024
|
KAMALABAIVILAS MANSAGAR
|
1815008WL061385
|
KAMALABAIVILAS MANSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658320
|
|
KAMALABAIVILAS MANSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-039-001/276
(JARUL)
|
1815008039NRG24110120241088701
|
11/01/2024
|
SUBHDRABALNATH MANSAGAR
|
1815008039WL061403
|
SUBHDRABALNATH MANSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658331
|
|
SUBHDRABALNATH MANSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-039-001/276
(JARUL)
|
1815008039NRG24110120241088702
|
11/01/2024
|
VAIBHAV BALNATH MATSAGAR
|
1815008039WL061403
|
VAIBHAV BALNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658217
|
|
VAIBHAV BALNATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-039-001/3
(JARUL)
|
1815008000NRG24110120241088430
|
11/01/2024
|
PRALAD MADHVRAO MATSAGAR
|
1815008WL061385
|
PRALAD MADHVRAO MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658203
|
|
PRALAD MADHVRAO MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-039-001/353
(JARUL)
|
1815008000NRG24110120241088435
|
11/01/2024
|
SHIVAJI GANGADHAR MATSAGAR
|
1815008WL061385
|
SHIVAJI GANGADHAR MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658253
|
|
SHIVAJI GANGADHAR MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-039-001/354
(JARUL)
|
1815008039NRG24110120241088703
|
11/01/2024
|
DNYANESHWAR RATAN MATSAGAR
|
1815008039WL061403
|
DNYANESHWAR RATAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658293
|
|
DNYANESHWAR RATAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-039-001/354
(JARUL)
|
1815008039NRG24110120241088704
|
11/01/2024
|
LATABAI DNYANESHWR
|
1815008039WL061403
|
LATABAI DNYANESHWR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658229
|
|
LATABAI DYNESHWAR MA
|
BANK OF BARODA(606985)
|
|
80
|
VAIJAPUR
|
MH-15-008-039-001/355
(JARUL)
|
1815008039NRG24110120241088705
|
11/01/2024
|
SAGAR SHIVNATH GAYKE
|
1815008039WL061403
|
SAGAR SHIVNATH GAYKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658235
|
|
SAGER SHIVNATH GAYKE
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-039-001/357
(JARUL)
|
1815008000NRG24110120241088436
|
11/01/2024
|
REKHA KAILAS JAGDALE
|
1815008WL061385
|
REKHA KAILAS JAGDALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658319
|
|
REKHA KAILAS JAGDALE
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-039-001/362
(JARUL)
|
1815008000NRG24110120241088437
|
11/01/2024
|
BABASAHEB MINIK MATSAGAR
|
1815008WL061385
|
BABASAHEB MINIK MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658206
|
|
BABASAHEB MINIK MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-039-001/362
(JARUL)
|
1815008000NRG24110120241088438
|
11/01/2024
|
NIRMALA DADASAHEB MATSAGAR
|
1815008WL061385
|
NIRMALA DADASAHEB MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658344
|
|
NIRMALA DADASAHEB MA
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-039-001/364
(JARUL)
|
1815008039NRG24110120241088707
|
11/01/2024
|
GANESH RAMHARI MATSAGAR
|
1815008039WL061403
|
GANESH RAMHARI MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658251
|
|
MR GANESH RAMHARI MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIJAPUR
|
MH-15-008-039-001/371
(JARUL)
|
1815008039NRG24110120241088708
|
11/01/2024
|
RAJU RATAN MATSAGAR
|
1815008039WL061403
|
RAJU RATAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658236
|
|
RAMESHWAR RATAN MATS
|
BANK OF BARODA(606985)
|
|
86
|
VAIJAPUR
|
MH-15-008-039-001/386
(JARUL)
|
1815008039NRG24110120241088709
|
11/01/2024
|
DIPALI SHIVNATH MATSAGAR
|
1815008039WL061403
|
DIPALI SHIVNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658283
|
|
DIPALI SHIVNATH MATS
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-039-001/387
(JARUL)
|
1815008039NRG24110120241088710
|
11/01/2024
|
SHINABAI ASHOK JADHAV
|
1815008039WL061403
|
SHINABAI ASHOK JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658348
|
|
SHINABAI ASHOK JADHA
|
BANK OF BARODA(606985)
|
|
88
|
VAIJAPUR
|
MH-15-008-039-001/420
(JARUL)
|
1815008000NRG24110120241088444
|
11/01/2024
|
Anjali Santosh Kuhile
|
1815008WL061385
|
Anjali Santosh Kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658223
|
|
Mrs. ANJALI NANASAHEB WALUNJ
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
VAIJAPUR
|
MH-15-008-039-001/420
(JARUL)
|
1815008000NRG24110120241088442
|
11/01/2024
|
RAGHUNATH JAGAN KUHILE
|
1815008WL061385
|
RAGHUNATH JAGAN KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658239
|
|
RAGHUNATH JAGAN KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-039-001/420
(JARUL)
|
1815008000NRG24110120241088443
|
11/01/2024
|
Santosh Raghunath Kuhile
|
1815008WL061385
|
Santosh Raghunath Kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658204
|
|
SANTOSH RAGHUNATH KUHILE
|
HDFC BANK LTD(607152)
|
|
91
|
VAIJAPUR
|
MH-15-008-039-001/431
(JARUL)
|
1815008039NRG24110120241088711
|
11/01/2024
|
TRIMBAK PUNDLIK KUHILE
|
1815008039WL061403
|
TRIMBAK PUNDLIK KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658202
|
|
TRIMBAK PUNDLIK KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-039-001/45
(JARUL)
|
1815008000NRG24110120241088447
|
11/01/2024
|
LILA SHIVAJI MATSAGAR
|
1815008WL061385
|
LILA SHIVAJI MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658307
|
|
LILA SHIVAJI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-039-001/62
(JARUL)
|
1815008039NRG24110120241088713
|
11/01/2024
|
DNYANESHWAR RAMESH MURKUTE
|
1815008039WL061403
|
DNYANESHWAR RAMESH MURKUTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658213
|
|
DNYANESHWAR RAMESH M
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-039-001/85
(JARUL)
|
1815008039NRG24110120241088715
|
11/01/2024
|
RANJANA KAILAS MATSAGAR
|
1815008039WL061403
|
RANJANA KAILAS MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658231
|
|
RANJANA KAILAS MATSA
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-039-001/983
(JARUL)
|
1815008039NRG24110120241088716
|
11/01/2024
|
SONALI SURESH RAUT
|
1815008039WL061403
|
SONALI SURESH RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658219
|
|
SONALI SURESH RAUT
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-048-001/109
(KAPUS WADGAON)
|
1815008048NRG24060120241057136
|
11/01/2024
|
PAVAN BALASAHEB NIGAL
|
1815008048WL059086
|
PAVAN BALASAHEB NIGAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658333
|
|
PAVAN BALASAHEB NIGA
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-048-001/109
(KAPUS WADGAON)
|
1815008048NRG24060120241057137
|
11/01/2024
|
POOJA BALASAHEB NIGAL
|
1815008048WL059086
|
POOJA BALASAHEB NIGAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658332
|
|
POOJA BALASAHEB NIGA
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-048-001/197
(KAPUS WADGAON)
|
1815008048NRG24060120241057141
|
11/01/2024
|
RANI GANESH ROHAM
|
1815008048WL059086
|
RANI GANESH ROHAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658269
|
|
RANI GANESH ROHAM
|
BANK OF BARODA(606985)
|
|
99
|
VAIJAPUR
|
MH-15-008-048-001/211
(KAPUS WADGAON)
|
1815008048NRG24060120241057120
|
11/01/2024
|
SONAWANE SHRIKANT CHABAN
|
1815008048WL059085
|
SONAWANE SHRIKANT CHABAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658199
|
|
Mr. SRIKANT CHHAGAN SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
VAIJAPUR
|
MH-15-008-048-001/279
(KAPUS WADGAON)
|
1815008048NRG24060120241057086
|
11/01/2024
|
VANDABAI NANASAHEB KADAM
|
1815008048WL059083
|
VANDABAI NANASAHEB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658290
|
|
VANDNA NANASAHEB KAD
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-048-001/289
(KAPUS WADGAON)
|
1815008048NRG24060120241057145
|
11/01/2024
|
BALASAHEB SOMNATH THORAT
|
1815008048WL059086
|
BALASAHEB SOMNATH THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658200
|
|
THORAT BALASAHEB SOM
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-048-001/398
(KAPUS WADGAON)
|
1815008048NRG24060120241057179
|
11/01/2024
|
VARSHA SAMIR NIGAL
|
1815008048WL059088
|
VARSHA SAMIR NIGAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658343
|
|
VARSHA SAMIR NIGAL
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-048-001/479
(KAPUS WADGAON)
|
1815008048NRG24060120241057152
|
11/01/2024
|
ROHIT KADUBA THORAT
|
1815008048WL059086
|
ROHIT KADUBA THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658341
|
|
ROHIT KADUBA THORAT
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-048-001/528
(KAPUS WADGAON)
|
1815008048NRG24060120241057095
|
11/01/2024
|
SARLA SAGAR THORE
|
1815008048WL059083
|
SARLA SAGAR THORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658300
|
|
MS SARALA ASHOK AKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
VAIJAPUR
|
MH-15-008-048-001/675
(KAPUS WADGAON)
|
1815008048NRG24060120241057096
|
11/01/2024
|
SAURABH GORAKH PANDIT
|
1815008048WL059083
|
SAURABH GORAKH PANDIT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658314
|
|
SAURABH GORAKH PANDI
|
BANK OF BARODA(606985)
|
|
106
|
VAIJAPUR
|
MH-15-008-048-001/798
(KAPUS WADGAON)
|
1815008048NRG24060120241057059
|
11/01/2024
|
SAPANA APPASAHEB ROHAM
|
1815008048WL059082
|
SAPANA APPASAHEB ROHAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658326
|
|
SAPANA APPASAHEB ROH
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-048-001/870
(KAPUS WADGAON)
|
1815008048NRG24060120241057128
|
11/01/2024
|
SUVARNA REVANNATH KADAM
|
1815008048WL059085
|
SUVARNA REVANNATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658346
|
|
SUVARNA REVANNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VAIJAPUR
|
MH-15-008-048-001/877
(KAPUS WADGAON)
|
1815008048NRG24060120241057072
|
11/01/2024
|
AMIT SATISH GIRI
|
1815008048WL059082
|
AMIT SATISH GIRI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658328
|
|
AMIT SATISH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VAIJAPUR
|
MH-15-008-048-001/882
(KAPUS WADGAON)
|
1815008048NRG24060120241057075
|
11/01/2024
|
DNYANESHWAR CHABAN FUKATE
|
1815008048WL059082
|
DNYANESHWAR CHABAN FUKATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658329
|
|
Mr. Dnyaneshwar Chaban Fukate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
VAIJAPUR
|
MH-15-008-048-001/885
(KAPUS WADGAON)
|
1815008048NRG24060120241057079
|
11/01/2024
|
NITIN SOPAN LAHANE
|
1815008048WL059082
|
NITIN SOPAN LAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658308
|
|
NITIN SOPAN LAHANE
|
BANK OF BARODA(606985)
|
|
111
|
VAIJAPUR
|
MH-15-008-053-001/11
(LONI (bk))
|
1815008053NRG24090120241069372
|
11/01/2024
|
SAHEBRAO RAGHUNATH KATARE
|
1815008053WL060051
|
SAHEBRAO RAGHUNATH KATARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658259
|
|
SAHEBRAO RAGHUNATH KATARE
|
IDBI BANK(607095)
|
|
112
|
VAIJAPUR
|
MH-15-008-053-001/11
(LONI (bk))
|
1815008053NRG24090120241069373
|
11/01/2024
|
UJJWALA SAHEBRAO KATARE
|
1815008053WL060051
|
UJJWALA SAHEBRAO KATARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658261
|
|
UJWALASAHEBRAO KATAR
|
BANK OF BARODA(606985)
|
|
113
|
VAIJAPUR
|
MH-15-008-053-001/116
(LONI (bk))
|
1815008053NRG24090120241069376
|
11/01/2024
|
DNYANESHWAR MACHCHINDRA KADALAK
|
1815008053WL060051
|
DNYANESHWAR MACHCHINDRA KADALAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658244
|
|
DNYANESHWAR MACHCHINDRA KADALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-053-001/116
(LONI (bk))
|
1815008053NRG24090120241069374
|
11/01/2024
|
MACHINDRA LAXMAN KADLAK
|
1815008053WL060051
|
MACHINDRA LAXMAN KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658243
|
|
MACHINDRA LAXMAN KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-053-001/116
(LONI (bk))
|
1815008053NRG24090120241069375
|
11/01/2024
|
MINABAI MACHINDRA KADLAK
|
1815008053WL060051
|
MINABAI MACHINDRA KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658241
|
|
MINABAI MACHINDRA KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-053-001/123
(LONI (bk))
|
1815008000NRG24110120241085770
|
11/01/2024
|
BALU KARBHARI BUTTE
|
1815008WL061223
|
BALU KARBHARI BUTTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658254
|
|
BALU KARBHARI BUTTE
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-053-001/123
(LONI (bk))
|
1815008000NRG24110120241085771
|
11/01/2024
|
SAGITA SANDIP BUTTE
|
1815008WL061223
|
SAGITA SANDIP BUTTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658295
|
|
SANGITA SANDIP BUTTE
|
BANK OF BARODA(606985)
|
|
118
|
VAIJAPUR
|
MH-15-008-053-001/156
(LONI (bk))
|
1815008053NRG24090120241069394
|
11/01/2024
|
SAMIR RAJJAK SHAIKH
|
1815008053WL060051
|
SAMIR RAJJAK SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658321
|
|
SAMIR RAJJAK SHAIKH
|
BANK OF BARODA(606985)
|
|
119
|
VAIJAPUR
|
MH-15-008-053-001/161
(LONI (bk))
|
1815008053NRG24090120241069395
|
11/01/2024
|
RAHUL DEVIDAS INGLE
|
1815008053WL060051
|
RAHUL DEVIDAS INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658264
|
|
RAHUL DEVIDAS INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-053-001/175
(LONI (bk))
|
1815008053NRG24090120241069671
|
11/01/2024
|
BHARAT CHANDRABHAN BAGUL
|
1815008053WL060064
|
BHARAT CHANDRABHAN BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658265
|
|
BHARATCHANDRABHANBAG
|
BANK OF BARODA(606985)
|
|
121
|
VAIJAPUR
|
MH-15-008-053-001/24
(LONI (bk))
|
1815008053NRG24090120241069416
|
11/01/2024
|
NIRMALBAI SANTOSH KADLAK
|
1815008053WL060051
|
NIRMALBAI SANTOSH KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658263
|
|
NIRMALASANTOSHKADLAK
|
BANK OF BARODA(606985)
|
|
122
|
VAIJAPUR
|
MH-15-008-053-001/24
(LONI (bk))
|
1815008053NRG24090120241069415
|
11/01/2024
|
SANTOSH KACHRU KADALAK
|
1815008053WL060051
|
SANTOSH KACHRU KADALAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658198
|
|
KADLAK SANTOSH KACHR
|
BANK OF BARODA(606985)
|
|
123
|
VAIJAPUR
|
MH-15-008-053-001/304
(LONI (bk))
|
1815008053NRG24090120241069686
|
11/01/2024
|
JIJABAI DAULAT BAGUL
|
1815008053WL060064
|
JIJABAI DAULAT BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658246
|
|
JIJABAI BAGUL
|
BANK OF BARODA(606985)
|
|
124
|
VAIJAPUR
|
MH-15-008-053-001/348
(LONI (bk))
|
1815008053NRG24090120241069433
|
11/01/2024
|
SHABANA SHEKH IKBAL
|
1815008053WL060051
|
SHABANA SHEKH IKBAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658266
|
|
SHABANASHEKHIKBAL
|
BANK OF BARODA(606985)
|
|
125
|
VAIJAPUR
|
MH-15-008-053-001/364
(LONI (bk))
|
1815008053NRG24090120241069437
|
11/01/2024
|
ALISHAN AITAF SHAIKH
|
1815008053WL060051
|
ALISHAN AITAF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658275
|
|
ALISHAN ALTAF SHAIKH
|
BANK OF BARODA(606985)
|
|
126
|
VAIJAPUR
|
MH-15-008-053-001/368
(LONI (bk))
|
1815008053NRG24090120241069438
|
11/01/2024
|
RAJJAK YUSUF SHAIKH
|
1815008053WL060051
|
RAJJAK YUSUF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658260
|
|
RAJJAKYUSUFSHAIKH
|
BANK OF BARODA(606985)
|
|
127
|
VAIJAPUR
|
MH-15-008-053-001/382
(LONI (bk))
|
1815008000NRG24110120241085777
|
11/01/2024
|
AYESHA SHAIKH JAKIR
|
1815008WL061223
|
AYESHA SHAIKH JAKIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658247
|
|
AYESHA SHAIKH JAKIR
|
BANK OF BARODA(606985)
|
|
128
|
VAIJAPUR
|
MH-15-008-053-001/41
(LONI (bk))
|
1815008053NRG24090120241069700
|
11/01/2024
|
BABAN NATHA BAGUL
|
1815008053WL060064
|
BABAN NATHA BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658255
|
|
BABANNATHABAGUL
|
BANK OF BARODA(606985)
|
|
129
|
VAIJAPUR
|
MH-15-008-053-001/410
(LONI (bk))
|
1815008053NRG24090120241069701
|
11/01/2024
|
SANJAY PAWAR
|
1815008053WL060064
|
SANJAY PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658257
|
|
SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
VAIJAPUR
|
MH-15-008-053-001/412
(LONI (bk))
|
1815008053NRG24090120241069702
|
11/01/2024
|
BALIRAM LAXMAN WANI
|
1815008053WL060064
|
BALIRAM LAXMAN WANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658249
|
|
Mr. BALIRAM LAXMAN WANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
VAIJAPUR
|
MH-15-008-053-001/412
(LONI (bk))
|
1815008053NRG24090120241069703
|
11/01/2024
|
VIJAYA BALIRAM WANI
|
1815008053WL060064
|
VIJAYA BALIRAM WANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658248
|
|
VIJAYA BALIRAM WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-053-001/421
(LONI (bk))
|
1815008000NRG24110120241085781
|
11/01/2024
|
AKSHAY GOPICHAND KOLTE
|
1815008WL061223
|
AKSHAY GOPICHAND KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658232
|
|
AKSHAY GOPICHAND KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
VAIJAPUR
|
MH-15-008-053-001/421
(LONI (bk))
|
1815008000NRG24110120241085779
|
11/01/2024
|
GOPINATH SHAMRAW KOLTE
|
1815008WL061223
|
GOPINATH SHAMRAW KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658245
|
|
GOPINATH SHAMRAW KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-053-001/421
(LONI (bk))
|
1815008000NRG24110120241085780
|
11/01/2024
|
SUNITA GOPINATH KOLTE
|
1815008WL061223
|
SUNITA GOPINATH KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658242
|
|
SUNITA GOPINATH KOLT
|
BANK OF BARODA(606985)
|
|
135
|
VAIJAPUR
|
MH-15-008-053-001/445
(LONI (bk))
|
1815008053NRG24090120241069442
|
11/01/2024
|
AVED SUBHEDAR SHAIKH
|
1815008053WL060051
|
AVED SUBHEDAR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658271
|
|
AVED SUBHEDAR SHAIKH
|
BANK OF BARODA(606985)
|
|
136
|
VAIJAPUR
|
MH-15-008-053-001/452
(LONI (bk))
|
1815008053NRG24090120241069708
|
11/01/2024
|
KALYAN WALMIK INGLE
|
1815008053WL060064
|
KALYAN WALMIK INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658296
|
|
KALYAN WALMIK INGLE
|
BANK OF BARODA(606985)
|
|
137
|
VAIJAPUR
|
MH-15-008-053-001/50
(LONI (bk))
|
1815008053NRG24090120241069449
|
11/01/2024
|
GANESH PUNJARAM JADHAV
|
1815008053WL060051
|
GANESH PUNJARAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658197
|
|
JADHAV GANESH PUNJAR
|
BANK OF BARODA(606985)
|
|
138
|
VAIJAPUR
|
MH-15-008-053-001/544
(LONI (bk))
|
1815008053NRG24090120241069712
|
11/01/2024
|
THORAT KISHOR BHASKAR
|
1815008053WL060064
|
THORAT KISHOR BHASKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658194
|
|
MR KISHOR BHASKAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
VAIJAPUR
|
MH-15-008-053-001/6
(LONI (bk))
|
1815008053NRG24090120241069464
|
11/01/2024
|
SHAINBANU ESMAIL SHEIKH
|
1815008053WL060051
|
SHAINBANU ESMAIL SHEIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658262
|
|
SHAINABANUISMAILSHEK
|
BANK OF BARODA(606985)
|
|
140
|
VAIJAPUR
|
MH-15-008-053-001/60
(LONI (bk))
|
1815008053NRG24090120241069465
|
11/01/2024
|
UDHADAV MURLIDHAR INGALE
|
1815008053WL060051
|
UDHADAV MURLIDHAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658250
|
|
UDHDAV MURLIDHAR INGALE
|
IDBI BANK(607095)
|
|
141
|
VAIJAPUR
|
MH-15-008-053-001/71
(LONI (bk))
|
1815008053NRG24090120241069713
|
11/01/2024
|
LAXMIBAI SHIVAJI PAWAR
|
1815008053WL060064
|
LAXMIBAI SHIVAJI PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658258
|
|
LAXMIBAI SHIVAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-053-001/71
(LONI (bk))
|
1815008053NRG24090120241069714
|
11/01/2024
|
SUNITA VISHNU PAWAR
|
1815008053WL060064
|
SUNITA VISHNU PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658274
|
|
SUNITA VISHNU PAWAR
|
BANK OF BARODA(606985)
|
|
143
|
VAIJAPUR
|
MH-15-008-088-001/86
(SUDAM WADI)
|
1815008000NRG24100120241078142
|
11/01/2024
|
PAVAN ASHOK JAGDHANE
|
1815008WL060765
|
PAVAN ASHOK JAGDHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658205
|
|
MR PAVAN ASHOK JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
VAIJAPUR
|
MH-15-008-125-001/149
(KHAMBALA)
|
1815008000NRG24100120241075915
|
11/01/2024
|
KACHRU PUNJABA LANDE
|
1815008WL060555
|
KACHRU PUNJABA LANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658330
|
|
KACHRU PUNJABA LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-125-001/215
(KHAMBALA)
|
1815008000NRG24100120241075920
|
11/01/2024
|
UJWALA RAVINDRA LANDE
|
1815008WL060555
|
UJWALA RAVINDRA LANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658336
|
|
UJWALA RAVINDRA LAND
|
BANK OF BARODA(606985)
|
|
146
|
VAIJAPUR
|
MH-15-008-125-001/301
(KHAMBALA)
|
1815008000NRG24100120241075924
|
11/01/2024
|
KIRAN SUBHASH MORE
|
1815008WL060555
|
KIRAN SUBHASH MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658311
|
|
KIRAN SUBHASH MORE
|
BANK OF BARODA(606985)
|
|
147
|
VAIJAPUR
|
MH-15-008-125-001/389
(KHAMBALA)
|
1815008000NRG24100120241075982
|
11/01/2024
|
SANDIP LAXMAN JAGTAP
|
1815008WL060559
|
SANDIP LAXMAN JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658305
|
|
SANDIP LAXMAN JAGTAP
|
BANK OF BARODA(606985)
|
|
148
|
VAIJAPUR
|
MH-15-008-125-001/408
(KHAMBALA)
|
1815008000NRG24100120241075985
|
11/01/2024
|
GITARAM TULSHIRAM VADKE
|
1815008WL060559
|
GITARAM TULSHIRAM VADKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658201
|
|
GITARAM TULSHIRAM VADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-125-001/45
(KHAMBALA)
|
1815008000NRG24100120241075931
|
11/01/2024
|
SONALI RAHUL TRIBHUVAN
|
1815008WL060555
|
SONALI RAHUL TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658279
|
|
SONALI RAHUL TRIBHUV
|
BANK OF BARODA(606985)
|
|
150
|
VAIJAPUR
|
MH-15-008-125-001/464
(KHAMBALA)
|
1815008000NRG24100120241075988
|
11/01/2024
|
JAGDISH RAJENDRA GORSE
|
1815008WL060559
|
JAGDISH RAJENDRA GORSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658291
|
|
JAGDISH RAJENDRA GOR
|
BANK OF BARODA(606985)
|
|
151
|
VAIJAPUR
|
MH-15-008-125-001/482
(KHAMBALA)
|
1815008000NRG24100120241075993
|
11/01/2024
|
VIMALBAI RAMNATH GORSE
|
1815008WL060559
|
VIMALBAI RAMNATH GORSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658225
|
|
VIMALBAI RAMNATH GORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-125-001/494
(KHAMBALA)
|
1815008000NRG24100120241075994
|
11/01/2024
|
DIPALI RAHUL GORSE
|
1815008WL060559
|
DIPALI RAHUL GORSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658288
|
|
DIPALI RAHUL GORSE
|
BANK OF BARODA(606985)
|
|
153
|
VAIJAPUR
|
MH-15-008-125-001/494
(KHAMBALA)
|
1815008000NRG24100120241075995
|
11/01/2024
|
KOMAL JITENDRA GORSE
|
1815008WL060559
|
KOMAL JITENDRA GORSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658317
|
|
KOMAL JITENDRA GORSE
|
BANK OF BARODA(606985)
|
|
154
|
VAIJAPUR
|
MH-15-008-125-001/674
(KHAMBALA)
|
1815008000NRG24100120241075942
|
11/01/2024
|
UMESH KAILAS NIRMAL
|
1815008WL060555
|
UMESH KAILAS NIRMAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658208
|
|
UMESH KAILAS NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-125-002/67
(KHAMBALA)
|
1815008000NRG24100120241076008
|
11/01/2024
|
SHANKAR TRIMBAK LANDE
|
1815008WL060559
|
SHANKAR TRIMBAK LANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658237
|
|
SHANKAR TRIMBAK LAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253890
|
253890
|
|
|
|
|
|
|
|
|
156
|
VAIJAPUR
|
MH-15-008-125-001/215
(KHAMBALA)
|
1815008000NRG24100120241075919
|
11/01/2024
|
RAVINDRA SAHEBRAO LANDE
|
1815008WL060555
|
RAVINDRA SAHEBRAO LANDE
|
00045
|
BARB0VIJAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658335
|
|
RAVINDRA SAHEBRAO LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
157
|
VAIJAPUR
|
MH-15-008-093-001/206
(TALWADA)
|
1815008000NRG24090120241072207
|
11/01/2024
|
GITA NIVRUTI MAGAR
|
1815008WL060250
|
GITA NIVRUTI MAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658125
|
|
GITA NIVRUTI MAGAR
|
BANK OF INDIA(508505)
|
|
158
|
VAIJAPUR
|
MH-15-008-100-001/81983
(SHIVUR)
|
1815008100NRG24070120241062944
|
11/01/2024
|
MAYUR ARUNRAO JADHAV
|
1815008100WL059498
|
MAYUR ARUNRAO JADHAV
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240658045
|
|
MAYUR ARUNRAO JADHAV
|
BANK OF INDIA(508505)
|
|
159
|
VAIJAPUR
|
MH-15-008-100-001/81983
(SHIVUR)
|
1815008100NRG24070120241062945
|
11/01/2024
|
SONALI MAYUR JADHAV
|
1815008100WL059498
|
SONALI MAYUR JADHAV
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240658128
|
|
SONALI MAYUR JADHAV
|
BANK OF INDIA(508505)
|
|
160
|
VAIJAPUR
|
MH-15-008-100-001/820618
(SHIVUR)
|
1815008100NRG24070120241062946
|
11/01/2024
|
NARAYAN ASHOK SURYAVANSHI
|
1815008100WL059498
|
NARAYAN ASHOK SURYAVANSHI
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240658044
|
|
NARAYAN ASHOK SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
161
|
VAIJAPUR
|
MH-15-008-100-001/820618
(SHIVUR)
|
1815008100NRG24070120241062947
|
11/01/2024
|
REKHA NARAYAN SURYAVANSHI
|
1815008100WL059498
|
REKHA NARAYAN SURYAVANSHI
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240658126
|
|
REKHA NARAYAN SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
162
|
VAIJAPUR
|
MH-15-008-100-001/820714
(SHIVUR)
|
1815008100NRG24070120241062933
|
11/01/2024
|
VALMIK KARBHARI GAYKWAD
|
1815008100WL059496
|
VALMIK KARBHARI GAYKWAD
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240658130
|
|
VALMIK KARBHARI GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-100-001/820947
(SHIVUR)
|
1815008100NRG24070120241062909
|
11/01/2024
|
DADASAHEB APPASAHEB JADHAV
|
1815008100WL059494
|
DADASAHEB APPASAHEB JADHAV
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240658122
|
|
Mr. DADASAHEB APPASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
VAIJAPUR
|
MH-15-008-103-001/1299
(NIMAGAON)
|
1815008103NRG24080120241065337
|
11/01/2024
|
AMOL MADHUKAR SAMRUT
|
1815008103WL059707
|
AMOL MADHUKAR SAMRUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658057
|
|
AMOL MADHUKAR SAMRUT
|
BANK OF INDIA(508505)
|
|
165
|
VAIJAPUR
|
MH-15-008-103-001/1299
(NIMAGAON)
|
1815008103NRG24080120241065338
|
11/01/2024
|
KALYANI AMOL SAMRUT
|
1815008103WL059707
|
KALYANI AMOL SAMRUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658131
|
|
KALYANI AMOL SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-103-002/1009
(NIMAGAON)
|
1815008103NRG24080120241067545
|
11/01/2024
|
MANDABAI DEVIDAS SAMRUT
|
1815008103WL059893
|
MANDABAI DEVIDAS SAMRUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658050
|
|
MANDABAI DEVIDAS SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-103-002/1084
(NIMAGAON)
|
1815008103NRG24080120241067546
|
11/01/2024
|
ROHIDAS HEMRAJ SAMRUT
|
1815008103WL059893
|
ROHIDAS HEMRAJ SAMRUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658051
|
|
ROHIDAS HEMRAJ SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-103-002/1084
(NIMAGAON)
|
1815008103NRG24080120241067547
|
11/01/2024
|
SONALI ROHIDAS SAMRUT
|
1815008103WL059893
|
SONALI ROHIDAS SAMRUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658052
|
|
SONALI ROHIDAS SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-103-002/1190
(NIMAGAON)
|
1815008103NRG24080120241067770
|
11/01/2024
|
malti somnath samrut
|
1815008103WL059913
|
malti somnath samrut
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658056
|
|
malti somnath samrut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-103-002/143
(NIMAGAON)
|
1815008103NRG24080120241068536
|
11/01/2024
|
JIJABAI SHANTRAM MORE
|
1815008103WL059974
|
JIJABAI SHANTRAM MORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658123
|
|
JIJABAI SHANTARAM MORE
|
BANK OF INDIA(508505)
|
|
171
|
VAIJAPUR
|
MH-15-008-103-002/143
(NIMAGAON)
|
1815008103NRG24090120241069216
|
11/01/2024
|
SUBHASH SHANTARAM MORE
|
1815008103WL060035
|
SUBHASH SHANTARAM MORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658124
|
|
SUBHASH SHANTARAM MORE
|
BANK OF INDIA(508505)
|
|
172
|
VAIJAPUR
|
MH-15-008-103-002/149
(NIMAGAON)
|
1815008103NRG24080120241068691
|
11/01/2024
|
CHANDRABHAN KADU GAIKWAD
|
1815008103WL059986
|
CHANDRABHAN KADU GAIKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658046
|
|
CHANDRABHAN KADU GAIKWAD
|
BANK OF INDIA(508505)
|
|
173
|
VAIJAPUR
|
MH-15-008-103-002/169
(NIMAGAON)
|
1815008103NRG24080120241067771
|
11/01/2024
|
RAMCHANDRA SAWLIRAM NALE
|
1815008103WL059913
|
RAMCHANDRA SAWLIRAM NALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658055
|
|
RAMCHANDRA SAWLIRAM NALE
|
BANK OF INDIA(508505)
|
|
174
|
VAIJAPUR
|
MH-15-008-103-002/18
(NIMAGAON)
|
1815008103NRG24080120241068601
|
11/01/2024
|
SHIVNATH VALMIK DAGHALE
|
1815008103WL059979
|
SHIVNATH VALMIK DAGHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658119
|
|
SHIVNATH VALMIK DAGHALE
|
BANK OF INDIA(508505)
|
|
175
|
VAIJAPUR
|
MH-15-008-103-002/194
(NIMAGAON)
|
1815008103NRG24080120241068694
|
11/01/2024
|
DEVIDAS KADU GAIKWAD
|
1815008103WL059986
|
DEVIDAS KADU GAIKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658121
|
|
DEVIDAS KADU GAIKWAD
|
BANK OF INDIA(508505)
|
|
176
|
VAIJAPUR
|
MH-15-008-103-002/195
(NIMAGAON)
|
1815008103NRG24080120241065420
|
11/01/2024
|
DNYANESHWAR VALMIK DAGHALE
|
1815008103WL059716
|
DNYANESHWAR VALMIK DAGHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658114
|
|
DNYANESHWAR VALMIK DAGHALE
|
BANK OF INDIA(508505)
|
|
177
|
VAIJAPUR
|
MH-15-008-103-002/195
(NIMAGAON)
|
1815008103NRG24080120241065419
|
11/01/2024
|
RAMESHWAR WALMIK DAGHLE
|
1815008103WL059716
|
RAMESHWAR WALMIK DAGHLE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658129
|
|
RAMESHWAR WALMIK DAG
|
BANK OF BARODA(606985)
|
|
178
|
VAIJAPUR
|
MH-15-008-103-002/198
(NIMAGAON)
|
1815008103NRG24080120241065421
|
11/01/2024
|
RAMESHWAR BHAUSAHEB JADHAV
|
1815008103WL059716
|
RAMESHWAR BHAUSAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658115
|
|
RAMESHWAR BHAUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
179
|
VAIJAPUR
|
MH-15-008-103-002/320
(NIMAGAON)
|
1815008103NRG24080120241064541
|
11/01/2024
|
SONALI KAKASAHEB DAGHALE
|
1815008103WL059623
|
SONALI KAKASAHEB DAGHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658048
|
|
SONALI KAKASAHEB DAGHALE
|
BANK OF INDIA(508505)
|
|
180
|
VAIJAPUR
|
MH-15-008-103-002/3232
(NIMAGAON)
|
1815008103NRG24080120241068537
|
11/01/2024
|
vandana nivruti pawar
|
1815008103WL059974
|
vandana nivruti pawar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658127
|
|
VANDANA NIVRUTI PAWAR
|
BANK OF INDIA(508505)
|
|
181
|
VAIJAPUR
|
MH-15-008-103-002/343
(NIMAGAON)
|
1815008103NRG24080120241065341
|
11/01/2024
|
SUDAM NARAYAN TRIBHUWAN
|
1815008103WL059707
|
SUDAM NARAYAN TRIBHUWAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658120
|
|
SUDAM NARAYAN TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
182
|
VAIJAPUR
|
MH-15-008-103-002/3559
(NIMAGAON)
|
1815008103NRG24090120241069217
|
11/01/2024
|
KALYANI BHAUSAHEB GAIKWAD
|
1815008103WL060035
|
KALYANI BHAUSAHEB GAIKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658053
|
|
KALYANI BHAUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-103-002/3560
(NIMAGAON)
|
1815008103NRG24080120241065424
|
11/01/2024
|
YOGESH DNYANESHWAR BHOSALE
|
1815008103WL059716
|
YOGESH DNYANESHWAR BHOSALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658054
|
|
YOGESH DNYANESHWAR BHOSALE
|
BANK OF INDIA(508505)
|
|
184
|
VAIJAPUR
|
MH-15-008-103-002/3579
(NIMAGAON)
|
1815008103NRG24080120241067778
|
11/01/2024
|
VISHAL SHIVAJI JADHAV
|
1815008103WL059913
|
VISHAL SHIVAJI JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658118
|
|
VISHAL SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
VAIJAPUR
|
MH-15-008-103-002/59
(NIMAGAON)
|
1815008103NRG24080120241068604
|
11/01/2024
|
KAKASAHEB KAILAS GAGHALE
|
1815008103WL059979
|
KAKASAHEB KAILAS GAGHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658049
|
|
KAKASAHEB KAILAS GAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-103-002/59
(NIMAGAON)
|
1815008103NRG24080120241064542
|
11/01/2024
|
KRUSHNA KAILAS DAGHALE
|
1815008103WL059623
|
KRUSHNA KAILAS DAGHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658116
|
|
KRUSHNA KAILAS DAGHALE
|
BANK OF INDIA(508505)
|
|
187
|
VAIJAPUR
|
MH-15-008-103-002/6
(NIMAGAON)
|
1815008103NRG24080120241065425
|
11/01/2024
|
BALU SHIVARAM BHOSALE
|
1815008103WL059716
|
BALU SHIVARAM BHOSALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658132
|
|
BALU SHIVARAM BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-103-002/6
(NIMAGAON)
|
1815008103NRG24080120241065426
|
11/01/2024
|
SOMNATH BALU BHOSLE
|
1815008103WL059716
|
SOMNATH BALU BHOSLE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658117
|
|
SOMNATH BALU BHOSLE
|
BANK OF INDIA(508505)
|
|
189
|
VAIJAPUR
|
MH-15-008-103-002/67
(NIMAGAON)
|
1815008103NRG24080120241068783
|
11/01/2024
|
UJJWALA SANTOSH WAGHCHAURE
|
1815008103WL059994
|
UJJWALA SANTOSH WAGHCHAURE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658047
|
|
UJJWALA SANTOSH WAGHCHAURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
190
|
VAIJAPUR
|
MH-15-008-088-001/23
(SUDAM WADI)
|
1815008000NRG24100120241078205
|
11/01/2024
|
SURESH NATHU AAHER
|
1815008WL060774
|
SURESH NATHU AAHER
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658373
|
|
SURESH NATHU AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-088-001/30
(SUDAM WADI)
|
1815008000NRG24100120241078207
|
11/01/2024
|
DADA BAPU HODE
|
1815008WL060774
|
DADA BAPU HODE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658143
|
|
Mr. DADASAHEB BALU HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
VAIJAPUR
|
MH-15-008-088-001/50
(SUDAM WADI)
|
1815008000NRG24100120241078210
|
11/01/2024
|
SAVITA RAWSAHEB AAHER
|
1815008WL060774
|
SAVITA RAWSAHEB AAHER
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658473
|
|
M/s. SAVITA RAVSAHEB AHER
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
VAIJAPUR
|
MH-15-008-100-001/568
(SHIVUR)
|
1815008100NRG24070120241062929
|
11/01/2024
|
KISHOR MURLIDHAR GAIKWAD
|
1815008100WL059496
|
KISHOR MURLIDHAR GAIKWAD
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240658147
|
|
Mr. KISAN MURALIDHAR GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
VAIJAPUR
|
MH-15-008-100-001/81933
(SHIVUR)
|
1815008100NRG24070120241062932
|
11/01/2024
|
MAINABAI VALMIK UGALE
|
1815008100WL059496
|
MAINABAI VALMIK UGALE
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240658144
|
|
Mrs. MAINABAI WALMIK UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
VAIJAPUR
|
MH-15-008-100-001/820714
(SHIVUR)
|
1815008100NRG24070120241062934
|
11/01/2024
|
VIKRAM SHESHRAV JADHAV
|
1815008100WL059496
|
VIKRAM SHESHRAV JADHAV
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240658064
|
|
VIKRAM SHESHRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-100-001/820946
(SHIVUR)
|
1815008100NRG24070120241062905
|
11/01/2024
|
DADASAHEB GANGADHAR JADHAV
|
1815008100WL059494
|
DADASAHEB GANGADHAR JADHAV
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240658142
|
|
DADASAHEB GANGADHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-100-001/8647
(SHIVUR)
|
1815008100NRG24070120241062935
|
11/01/2024
|
RANJANA KASHINATH GAIKWAD
|
1815008100WL059496
|
RANJANA KASHINATH GAIKWAD
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240658527
|
|
Mrs. Ranjana Kashinath Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
VAIJAPUR
|
MH-15-008-100-001/886
(SHIVUR)
|
1815008100NRG24070120241062913
|
11/01/2024
|
SACHIN SUKHDEV JADHAV
|
1815008100WL059494
|
SACHIN SUKHDEV JADHAV
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240658069
|
|
SACHIN SUKHDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-100-001/958
(SHIVUR)
|
1815008100NRG24070120241062948
|
11/01/2024
|
SHIVAJI KAMLAKAR JADHAV
|
1815008100WL059498
|
SHIVAJI KAMLAKAR JADHAV
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240658145
|
|
SHIVAJI KAMLAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-103-001/1227
(NIMAGAON)
|
1815008103NRG24080120241064875
|
11/01/2024
|
Ganesh Appasaheb Magar
|
1815008103WL059661
|
Ganesh Appasaheb Magar
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658526
|
|
Mr. Ganesh Appasaheb Magar
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
VAIJAPUR
|
MH-15-008-103-001/1227
(NIMAGAON)
|
1815008103NRG24080120241064874
|
11/01/2024
|
sunita appasaheb Magar
|
1815008103WL059661
|
sunita appasaheb Magar
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658525
|
|
sunita appasaheb Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-103-001/3249
(NIMAGAON)
|
1815008103NRG24080120241064778
|
11/01/2024
|
TATYASAHEB NANASAHEB MADANE
|
1815008103WL059654
|
TATYASAHEB NANASAHEB MADANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658146
|
|
Mr. TATYASAHEB NANASAHEB MADNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
203
|
VAIJAPUR
|
MH-15-008-028-001/222
(CHORWAGHALGAON)
|
1815008028NRG24100120241076479
|
11/01/2024
|
DADASAHEB NAMDEV MOIN
|
1815008028WL060606
|
DADASAHEB NAMDEV MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658391
|
|
DADASAHEB NAMDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-028-001/252
(CHORWAGHALGAON)
|
1815008028NRG24100120241076414
|
11/01/2024
|
JANARDHAN RANGNATH MOIN
|
1815008028WL060603
|
JANARDHAN RANGNATH MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658139
|
|
JANARDHAN RANGNATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-028-001/310
(CHORWAGHALGAON)
|
1815008028NRG24100120241076482
|
11/01/2024
|
MOIN DADASAHEB SOPAN
|
1815008028WL060606
|
MOIN DADASAHEB SOPAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658138
|
|
MOIN DADASAHEB SOPAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-028-001/311
(CHORWAGHALGAON)
|
1815008028NRG24100120241076483
|
11/01/2024
|
APPASAHEB SOPANRAO MOIN
|
1815008028WL060606
|
APPASAHEB SOPANRAO MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658140
|
|
APPASAHEB SOPANRAO MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-028-001/414
(CHORWAGHALGAON)
|
1815008028NRG24100120241076485
|
11/01/2024
|
KAVERI KAILAS PAWAR
|
1815008028WL060606
|
KAVERI KAILAS PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658063
|
|
Mrs. KAVERI KAILAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
VAIJAPUR
|
MH-15-008-028-001/666
(CHORWAGHALGAON)
|
1815008028NRG24100120241076420
|
11/01/2024
|
MANGALBAI RATAN MOIN
|
1815008028WL060603
|
MANGALBAI RATAN MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658062
|
|
MANGALBAI RATAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-028-001/776
(CHORWAGHALGAON)
|
1815008028NRG24100120241076422
|
11/01/2024
|
BALASAHEB KASHINATH SATPUTE
|
1815008028WL060603
|
BALASAHEB KASHINATH SATPUTE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658390
|
|
BALASAHEB KASHINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-028-001/808
(CHORWAGHALGAON)
|
1815008028NRG24100120241076428
|
11/01/2024
|
ASHOK APPADEV MOIN
|
1815008028WL060603
|
ASHOK APPADEV MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658141
|
|
ASHOK APPADEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-039-001/417
(JARUL)
|
1815008000NRG24110120241088439
|
11/01/2024
|
RAJU FAKIRCHAND MATSAGAR
|
1815008WL061385
|
RAJU FAKIRCHAND MATSAGAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658066
|
|
RAJU FAKIRCHAND MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-039-001/417
(JARUL)
|
1815008000NRG24110120241088441
|
11/01/2024
|
SANJAY FAKIRRAO MATSAGAR
|
1815008WL061385
|
SANJAY FAKIRRAO MATSAGAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658067
|
|
SANJAY FAKIRRAO MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-097-001/114
(EKODI SAGAJ)
|
1815008097NRG24080120241067087
|
11/01/2024
|
MANGAL KAPSE KUSHINATH
|
1815008097WL059860
|
MANGAL KAPSE KUSHINATH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658572
|
|
MANGAL KAPSE KUSHINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-097-001/131
(EKODI SAGAJ)
|
1815008097NRG24080120241066109
|
11/01/2024
|
KALIM MOHYODDIN SHAIKH
|
1815008097WL059781
|
KALIM MOHYODDIN SHAIKH
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658439
|
|
Mr. KALIM MOHYODDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
VAIJAPUR
|
MH-15-008-097-001/149
(EKODI SAGAJ)
|
1815008097NRG24080120241066112
|
11/01/2024
|
RAMNATH BHAGINATH KAPSE
|
1815008097WL059781
|
RAMNATH BHAGINATH KAPSE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658499
|
|
RAMNATH BHAGINATH KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-097-001/338
(EKODI SAGAJ)
|
1815008097NRG24080120241066140
|
11/01/2024
|
MAHESH SITARAM SHINDE
|
1815008097WL059781
|
MAHESH SITARAM SHINDE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658574
|
|
MAHESH SITARAM SHIND
|
BANK OF BARODA(606985)
|
|
217
|
VAIJAPUR
|
MH-15-008-097-001/369
(EKODI SAGAJ)
|
1815008097NRG24080120241067095
|
11/01/2024
|
SAYAJI SUKADEV SHINDE
|
1815008097WL059860
|
SAYAJI SUKADEV SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658438
|
|
SAYAJI SUKADEV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-097-001/375
(EKODI SAGAJ)
|
1815008097NRG24080120241067098
|
11/01/2024
|
KACHARU RAMHARI SHINDE
|
1815008097WL059860
|
KACHARU RAMHARI SHINDE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658503
|
|
KACHARU RAMHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-097-001/375
(EKODI SAGAJ)
|
1815008097NRG24080120241067099
|
11/01/2024
|
SUMITRA KACHARU SHINDE
|
1815008097WL059860
|
SUMITRA KACHARU SHINDE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658068
|
|
SUMITRA KACHARU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-097-001/432
(EKODI SAGAJ)
|
1815008097NRG24080120241066144
|
11/01/2024
|
BHUMESH SUBHASH SHINDE
|
1815008097WL059781
|
BHUMESH SUBHASH SHINDE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658512
|
|
BHUMESH SUBHASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-097-001/82
(EKODI SAGAJ)
|
1815008097NRG24080120241066149
|
11/01/2024
|
Sunita Kishor Shinde
|
1815008097WL059781
|
Sunita Kishor Shinde
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658573
|
|
SUNITA KISHOR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
VAIJAPUR
|
MH-15-008-125-001/634
(KHAMBALA)
|
1815008000NRG24100120241075999
|
11/01/2024
|
RANJANA RAOSAHEB MOTE
|
1815008WL060559
|
RANJANA RAOSAHEB MOTE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658065
|
|
Mrs. RANJANA RAOSAHEB MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
VAIJAPUR
|
MH-15-008-125-002/581
(KHAMBALA)
|
1815008000NRG24100120241075958
|
11/01/2024
|
KALPANA SUNIL MOTE
|
1815008WL060555
|
KALPANA SUNIL MOTE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658491
|
|
KALPANA SUNIL MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-125-002/86
(KHAMBALA)
|
1815008000NRG24100120241076011
|
11/01/2024
|
SUREKHA KISAN NHAWALE
|
1815008WL060559
|
SUREKHA KISAN NHAWALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658530
|
|
SUREKHA KISAN NHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-130-004/378
(RAHEGAON)
|
1815008130NRG24080120241066314
|
11/01/2024
|
HARI MURLIDHAR TRIBHUVAN
|
1815008130WL059793
|
HARI MURLIDHAR TRIBHUVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658562
|
|
HARI MURLIDHAR TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-130-005/99
(RAHEGAON)
|
1815008130NRG24080120241066334
|
11/01/2024
|
ASHOK SOPAN BADAK
|
1815008130WL059793
|
ASHOK SOPAN BADAK
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658534
|
|
ASHOK SOPAN BADAK
|
BANK OF INDIA(508505)
|
|
227
|
VAIJAPUR
|
MH-15-008-130-005/99
(RAHEGAON)
|
1815008130NRG24080120241066333
|
11/01/2024
|
TARABAI ASHOK BADAK
|
1815008130WL059793
|
TARABAI ASHOK BADAK
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658560
|
|
TARABAI ASHOK BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40236
|
40236
|
|
|
|
|
|
|
|
|
228
|
VAIJAPUR
|
MH-15-008-130-004/384
(RAHEGAON)
|
1815008130NRG24080120241066370
|
11/01/2024
|
VANDANA SHESHRAO BADAK
|
1815008130WL059795
|
VANDANA SHESHRAO BADAK
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658178
|
|
Mrs. VANDANA SHESHRAO BADAK
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
VAIJAPUR
|
MH-15-008-130-004/562
(RAHEGAON)
|
1815008130NRG24080120241066331
|
11/01/2024
|
Kalyan Narayan Kadam
|
1815008130WL059793
|
Kalyan Narayan Kadam
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658137
|
|
Kalyan Narayan Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
230
|
VAIJAPUR
|
MH-15-008-015-001/173
(BHAGUR)
|
1815008015NRG24110120241084071
|
11/01/2024
|
PARIGABAI MOHAN JADHAV
|
1815008015WL061083
|
PARIGABAI MOHAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658463
|
|
PARIGABAI MOHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-015-001/59
(BHAGUR)
|
1815008015NRG24110120241084097
|
11/01/2024
|
POPAT SOPAN JADHAV
|
1815008015WL061083
|
POPAT SOPAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658394
|
|
POPAT SOPAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-015-001/77
(BHAGUR)
|
1815008015NRG24110120241084149
|
11/01/2024
|
ASHOK GODHU BUTTE
|
1815008015WL061085
|
ASHOK GODHU BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658393
|
|
ASHOK GODHU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-028-001/618
(CHORWAGHALGAON)
|
1815008028NRG24100120241076486
|
11/01/2024
|
BABASAHEB SAHEBRAO DHADE
|
1815008028WL060606
|
BABASAHEB SAHEBRAO DHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658606
|
|
BABASAHEB SAHEBRAO DHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-028-001/803
(CHORWAGHALGAON)
|
1815008028NRG24100120241076426
|
11/01/2024
|
DADASAHEB HARIBHAU BUTTE
|
1815008028WL060603
|
DADASAHEB HARIBHAU BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658386
|
|
DADASAHEB HARIBHAU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-028-001/816
(CHORWAGHALGAON)
|
1815008028NRG24100120241076489
|
11/01/2024
|
SUNIL RAMESH DHANDE
|
1815008028WL060606
|
SUNIL RAMESH DHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658389
|
|
SUNIL RAMESH DHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-028-001/851
(CHORWAGHALGAON)
|
1815008028NRG24100120241076491
|
11/01/2024
|
SANJAY NAMDEV MOIN
|
1815008028WL060606
|
SANJAY NAMDEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658387
|
|
SANJAY NAMDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-028-001/933
(CHORWAGHALGAON)
|
1815008028NRG24100120241076493
|
11/01/2024
|
NIVRUTTI SOMINATH GHULE
|
1815008028WL060606
|
NIVRUTTI SOMINATH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658388
|
|
NIVRUTTI SOMINATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-028-001/978
(CHORWAGHALGAON)
|
1815008028NRG24100120241076438
|
11/01/2024
|
Machhindra Narayan Butte
|
1815008028WL060603
|
Machhindra Narayan Butte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658436
|
|
Machhindra Narayan Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-028-001/986
(CHORWAGHALGAON)
|
1815008028NRG24100120241076494
|
11/01/2024
|
YOGESH CHANGADEV MOIN
|
1815008028WL060606
|
YOGESH CHANGADEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658618
|
|
YOGESH CHANGADEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-039-001/1019
(JARUL)
|
1815008000NRG24110120241088379
|
11/01/2024
|
SAHEBRAO KISHAN MATSAGAR
|
1815008WL061385
|
SAHEBRAO KISHAN MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658587
|
|
SAHEBRAV KISAN MATSAGAR
|
IDBI BANK(607095)
|
|
241
|
VAIJAPUR
|
MH-15-008-039-001/1019
(JARUL)
|
1815008000NRG24110120241088380
|
11/01/2024
|
USHA SAHEBRAO MATSAGAR
|
1815008WL061385
|
USHA SAHEBRAO MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657884
|
|
USHA SAHEBRAO MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-039-001/149
(JARUL)
|
1815008039NRG24110120241088659
|
11/01/2024
|
MANJHARRI KUHILE
|
1815008039WL061403
|
MANJHARRI KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658443
|
|
MANJHARRI KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-039-001/2097
(JARUL)
|
1815008039NRG24110120241088674
|
11/01/2024
|
GANESH DATTATRAYA MATASAGAR
|
1815008039WL061403
|
GANESH DATTATRAYA MATASAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658585
|
|
GANESH DATTATRAYA MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-039-001/2204
(JARUL)
|
1815008039NRG24110120241088682
|
11/01/2024
|
KAILAS BHAUSAHEB KATILE
|
1815008039WL061403
|
KAILAS BHAUSAHEB KATILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658589
|
|
KAILAS BHAUSAHEB KATILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-039-001/222
(JARUL)
|
1815008000NRG24110120241088397
|
11/01/2024
|
SAMPAT RAMRAO MATSAGAR
|
1815008WL061385
|
SAMPAT RAMRAO MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658588
|
|
SAMPAT RAMRAO MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-039-001/2330
(JARUL)
|
1815008000NRG24110120241088412
|
11/01/2024
|
ADINATH LAXMAN MATSAGAR
|
1815008WL061385
|
ADINATH LAXMAN MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658494
|
|
ADINATH LAXMAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-039-001/2330
(JARUL)
|
1815008000NRG24110120241088413
|
11/01/2024
|
JAYSHRI ADINATH MATSAGAR
|
1815008WL061385
|
JAYSHRI ADINATH MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658496
|
|
JAYSHRI ADINATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-039-001/2377
(JARUL)
|
1815008039NRG24110120241088691
|
11/01/2024
|
RAMKISAN BHAUSAHEB KUHILE
|
1815008039WL061403
|
RAMKISAN BHAUSAHEB KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658444
|
|
RAMKISAN BHAUSAHEB KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-039-001/2379
(JARUL)
|
1815008000NRG24110120241088417
|
11/01/2024
|
SHITAL RAMHARI KUHILE
|
1815008WL061385
|
SHITAL RAMHARI KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658497
|
|
SHITAL RAMHARI KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-039-001/251
(JARUL)
|
1815008039NRG24110120241088699
|
11/01/2024
|
DAGADU PANDHARINATH MATASAGAR
|
1815008039WL061403
|
DAGADU PANDHARINATH MATASAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658594
|
|
DAGADU PANDHARINATH MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-039-001/35
(JARUL)
|
1815008000NRG24110120241088432
|
11/01/2024
|
DATTU SURYABHAN KAHILE
|
1815008WL061385
|
DATTU SURYABHAN KAHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658590
|
|
DATTU SURYABHAN KUHILE
|
HDFC BANK LTD(607152)
|
|
252
|
VAIJAPUR
|
MH-15-008-039-001/35
(JARUL)
|
1815008000NRG24110120241088433
|
11/01/2024
|
NIRMALA DATTU KAHILE
|
1815008WL061385
|
NIRMALA DATTU KAHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658597
|
|
NIRMALA DATTU KAHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-048-001/133
(KAPUS WADGAON)
|
1815008048NRG24060120241057138
|
11/01/2024
|
ASHOK SOPANRAO JAGTAP
|
1815008048WL059086
|
ASHOK SOPANRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657906
|
|
Mr. ASHOK SOPAN JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
VAIJAPUR
|
MH-15-008-048-001/170
(KAPUS WADGAON)
|
1815008048NRG24060120241057034
|
11/01/2024
|
RAJENDRA DADASAHEB FUKATE
|
1815008048WL059082
|
RAJENDRA DADASAHEB FUKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657919
|
|
RAJENDRA DADASAHEB FUKATE
|
HDFC BANK LTD(607152)
|
|
255
|
VAIJAPUR
|
MH-15-008-048-001/170
(KAPUS WADGAON)
|
1815008048NRG24060120241057033
|
11/01/2024
|
SHIVAJI DADASAHEB FUKTE
|
1815008048WL059082
|
SHIVAJI DADASAHEB FUKTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657905
|
|
SHIVAJI DADASAHEB FUKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-048-001/244
(KAPUS WADGAON)
|
1815008048NRG24060120241057084
|
11/01/2024
|
SAVITA SUNIL ROHAM
|
1815008048WL059083
|
SAVITA SUNIL ROHAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657907
|
|
Mrs. SAVITA SUNIL ROHAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
VAIJAPUR
|
MH-15-008-048-001/252
(KAPUS WADGAON)
|
1815008048NRG24060120241057142
|
11/01/2024
|
SHARAD UTTAM THORAT
|
1815008048WL059086
|
SHARAD UTTAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657910
|
|
Mr. SHARAD UTTAM THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
VAIJAPUR
|
MH-15-008-048-001/307
(KAPUS WADGAON)
|
1815008048NRG24060120241057146
|
11/01/2024
|
NANDA NARAYAN KADAM
|
1815008048WL059086
|
NANDA NARAYAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657896
|
|
NANDA NARAYAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-048-001/307
(KAPUS WADGAON)
|
1815008048NRG24060120241057147
|
11/01/2024
|
VITTHAL SHAMRAO KADAM
|
1815008048WL059086
|
VITTHAL SHAMRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657901
|
|
VITTHAL SHAMRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-048-001/320
(KAPUS WADGAON)
|
1815008048NRG24060120241057042
|
11/01/2024
|
PRATAP MACHINDRA THORAT
|
1815008048WL059082
|
PRATAP MACHINDRA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657904
|
|
PRATAP MACHINDRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-048-001/341
(KAPUS WADGAON)
|
1815008048NRG24060120241057046
|
11/01/2024
|
REVNATH KACHARU THORAT
|
1815008048WL059082
|
REVNATH KACHARU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657899
|
|
REVNATH KACHARU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-048-001/37
(KAPUS WADGAON)
|
1815008048NRG24060120241057122
|
11/01/2024
|
SATISH NAVNATH ROHAM
|
1815008048WL059085
|
SATISH NAVNATH ROHAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657914
|
|
SATISH NAVNATH ROHAM
|
UNION BANK OF INDIA(508500)
|
|
263
|
VAIJAPUR
|
MH-15-008-048-001/398
(KAPUS WADGAON)
|
1815008048NRG24060120241057176
|
11/01/2024
|
GORAKHNATH SHANKAR NIGAL
|
1815008048WL059088
|
GORAKHNATH SHANKAR NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657897
|
|
GORAKHNATH SHANKAR NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-048-001/464
(KAPUS WADGAON)
|
1815008048NRG24060120241057049
|
11/01/2024
|
BHARAT BABURAO FUFTE
|
1815008048WL059082
|
BHARAT BABURAO FUFTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657916
|
|
Mr. BHARAT BABURAO FUKTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-048-001/49
(KAPUS WADGAON)
|
1815008048NRG24060120241057154
|
11/01/2024
|
VAIBHAV NANASAHEB THORAT
|
1815008048WL059086
|
VAIBHAV NANASAHEB THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657915
|
|
VAIBHAV NANASAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-048-001/528
(KAPUS WADGAON)
|
1815008048NRG24060120241057094
|
11/01/2024
|
SAGAR VASANT THORE
|
1815008048WL059083
|
SAGAR VASANT THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657911
|
|
Mr. SAGAR VASANT THORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
VAIJAPUR
|
MH-15-008-048-001/559
(KAPUS WADGAON)
|
1815008048NRG24060120241057155
|
11/01/2024
|
LAXMAN DNYANDEV JADHAV
|
1815008048WL059086
|
LAXMAN DNYANDEV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657902
|
|
Mr. LAXMAN DNYANDEO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
VAIJAPUR
|
MH-15-008-048-001/724
(KAPUS WADGAON)
|
1815008048NRG24060120241057098
|
11/01/2024
|
ANIKET DNYANESHWAR THORAT
|
1815008048WL059083
|
ANIKET DNYANESHWAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657909
|
|
ANIKET DNYANESHWAR T
|
BANK OF BARODA(606985)
|
|
269
|
VAIJAPUR
|
MH-15-008-048-001/724
(KAPUS WADGAON)
|
1815008048NRG24060120241057099
|
11/01/2024
|
LATA ANIKET THORAT
|
1815008048WL059083
|
LATA ANIKET THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657918
|
|
LATA ANIKET THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-048-001/786
(KAPUS WADGAON)
|
1815008048NRG24060120241057163
|
11/01/2024
|
MANOJ SOMNATH GUNJAL
|
1815008048WL059086
|
MANOJ SOMNATH GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657920
|
|
Mr. MANOJ SOMNATH GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
VAIJAPUR
|
MH-15-008-048-001/91
(KAPUS WADGAON)
|
1815008048NRG24060120241057165
|
11/01/2024
|
ASHOK BHIMRAO KADAM
|
1815008048WL059086
|
ASHOK BHIMRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657908
|
|
ASHOK BHIMRAO KADAM
|
IDBI BANK(607095)
|
|
272
|
VAIJAPUR
|
MH-15-008-053-001/202
(LONI (bk))
|
1815008053NRG24090120241069411
|
11/01/2024
|
RASHID HAMID SHAIKH
|
1815008053WL060051
|
RASHID HAMID SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658380
|
|
RASHID HAMID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-053-001/6
(LONI (bk))
|
1815008053NRG24090120241069463
|
11/01/2024
|
ESMAIL SHAIKLAL
|
1815008053WL060051
|
ESMAIL SHAIKLAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658367
|
|
ESMAIL SHAIKLAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-059-001/1214
(MAHALGAON)
|
1815008059NRG24090120241073636
|
11/01/2024
|
BHAUSAHEB KASHINATH HUME
|
1815008059WL060340
|
BHAUSAHEB KASHINATH HUME
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240658605
|
|
BHAUSAHEB KASHINATH HUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-059-001/1214
(MAHALGAON)
|
1815008059NRG24090120241073637
|
11/01/2024
|
LATABAI BHAUSAHEB HUME
|
1815008059WL060340
|
LATABAI BHAUSAHEB HUME
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240658621
|
|
LATABAI BHAUSAHEB HUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-059-001/1214
(MAHALGAON)
|
1815008059NRG24090120241073638
|
11/01/2024
|
PRAKASH BHAUSAHEB HUME
|
1815008059WL060340
|
PRAKASH BHAUSAHEB HUME
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240658614
|
|
PRAKASH BHAUSAHEB HUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-059-001/28
(MAHALGAON)
|
1815008059NRG24090120241073706
|
11/01/2024
|
LATABAI PANDHARINATH KANDAGALE
|
1815008059WL060350
|
LATABAI PANDHARINATH KANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658611
|
|
LATABAI PANDHARINATH KANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-059-001/4
(MAHALGAON)
|
1815008059NRG24090120241073709
|
11/01/2024
|
KAILAS TUKARAM ZUNJURDE
|
1815008059WL060350
|
KAILAS TUKARAM ZUNJURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658546
|
|
KAILAS TUKARAM ZUNJURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-059-001/4
(MAHALGAON)
|
1815008059NRG24090120241073710
|
11/01/2024
|
KALPANA KAILAS ZINJURDE
|
1815008059WL060350
|
KALPANA KAILAS ZINJURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658545
|
|
KALPANA KAILAS ZINJURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-059-001/4
(MAHALGAON)
|
1815008059NRG24090120241073707
|
11/01/2024
|
RAMESH TUKARAM ZINJURDE
|
1815008059WL060350
|
RAMESH TUKARAM ZINJURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658375
|
|
RAMESH TUKARAM ZINJURDE
|
INDUSIND BANK(607189)
|
|
281
|
VAIJAPUR
|
MH-15-008-088-001/12
(SUDAM WADI)
|
1815008000NRG24100120241078202
|
11/01/2024
|
USHA SANDIP JAGDHANE
|
1815008WL060774
|
USHA SANDIP JAGDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658469
|
|
USHA SANDIP JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-088-001/14
(SUDAM WADI)
|
1815008000NRG24100120241078148
|
11/01/2024
|
TUKARAM LAXMAN JAGDHANE
|
1815008WL060767
|
TUKARAM LAXMAN JAGDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657891
|
|
TUKARAM LAXMAN JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-088-001/21
(SUDAM WADI)
|
1815008000NRG24100120241078137
|
11/01/2024
|
BHAGWAN MAWAL JAGDHANE
|
1815008WL060765
|
BHAGWAN MAWAL JAGDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658593
|
|
BHAGWAN MAWAL JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-088-001/21
(SUDAM WADI)
|
1815008000NRG24100120241078136
|
11/01/2024
|
KALPANA GORAK JAGDHANE
|
1815008WL060765
|
KALPANA GORAK JAGDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658371
|
|
KALPANA GORAK JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-088-001/21
(SUDAM WADI)
|
1815008000NRG24100120241078138
|
11/01/2024
|
ROHINI BHAGWAN JAGDHANE
|
1815008WL060765
|
ROHINI BHAGWAN JAGDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658370
|
|
ROHINI BHAGWAN JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-088-001/50
(SUDAM WADI)
|
1815008000NRG24100120241078209
|
11/01/2024
|
RAOSAHEB RAMRAO AHER
|
1815008WL060774
|
RAOSAHEB RAMRAO AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658472
|
|
Mr. RAVSAHEB RAMRAV AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
VAIJAPUR
|
MH-15-008-088-001/56
(SUDAM WADI)
|
1815008000NRG24100120241078141
|
11/01/2024
|
SHRAWAN EKNATH SHEWAL
|
1815008WL060765
|
SHRAWAN EKNATH SHEWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657892
|
|
SHRAVAN EKANATH SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
VAIJAPUR
|
MH-15-008-093-001/115
(TALWADA)
|
1815008000NRG24090120241072198
|
11/01/2024
|
DNYANESHWAR KARBHARI MAGAR
|
1815008WL060250
|
DNYANESHWAR KARBHARI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658458
|
|
Mr. DNYANESHWAR KARBHARI MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
VAIJAPUR
|
MH-15-008-093-001/229
(TALWADA)
|
1815008000NRG24090120241072213
|
11/01/2024
|
DNYANESHWAR DASHRATH MAGAR
|
1815008WL060250
|
DNYANESHWAR DASHRATH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658405
|
|
DNYANESHWAR DASHRATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-093-001/230
(TALWADA)
|
1815008000NRG24090120241072214
|
11/01/2024
|
PUSHPA RAJENDRA MAGAR
|
1815008WL060250
|
PUSHPA RAJENDRA MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658408
|
|
PUSHPA RAJENDRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-093-001/299
(TALWADA)
|
1815008000NRG24090120241072221
|
11/01/2024
|
BALASAHEB KACHARU MAGAR
|
1815008WL060250
|
BALASAHEB KACHARU MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658406
|
|
BALASAHEB KACHARU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-093-001/299
(TALWADA)
|
1815008000NRG24090120241072222
|
11/01/2024
|
NIRMALA BALASAHEB MAGAR
|
1815008WL060250
|
NIRMALA BALASAHEB MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658404
|
|
NIRMALA BALASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-093-001/383
(TALWADA)
|
1815008000NRG24090120241072228
|
11/01/2024
|
UJVALA SOMNATH MAGAR
|
1815008WL060250
|
UJVALA SOMNATH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658603
|
|
UJVALA SOMNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-093-001/855
(TALWADA)
|
1815008000NRG24090120241072240
|
11/01/2024
|
BHAUSAHEB NANA PAWAR
|
1815008WL060250
|
BHAUSAHEB NANA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658407
|
|
Mr. Bhausaheb Nana Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
VAIJAPUR
|
MH-15-008-097-001/111
(EKODI SAGAJ)
|
1815008097NRG24080120241066047
|
11/01/2024
|
ALKA BHAVARAO GAIKWAD
|
1815008097WL059780
|
ALKA BHAVARAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658481
|
|
ALKA BHAVARAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-097-001/118
(EKODI SAGAJ)
|
1815008097NRG24080120241066102
|
11/01/2024
|
SURESH BABASAHEB SHINDE
|
1815008097WL059781
|
SURESH BABASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240657987
|
|
SURESH BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-097-001/124
(EKODI SAGAJ)
|
1815008097NRG24080120241066052
|
11/01/2024
|
RUKHJMANBAI BHIMRAJ METHE
|
1815008097WL059780
|
RUKHJMANBAI BHIMRAJ METHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658471
|
|
RUKHJMANBAI BHIMRAJ METHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-097-001/142
(EKODI SAGAJ)
|
1815008097NRG24080120241067089
|
11/01/2024
|
GORAKHNATH BHAGINATH SHINDE
|
1815008097WL059860
|
GORAKHNATH BHAGINATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657977
|
|
GORAKHNATH BHAGINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-097-001/149
(EKODI SAGAJ)
|
1815008097NRG24080120241066113
|
11/01/2024
|
UJJVALA RAMNATH KAPSE
|
1815008097WL059781
|
UJJVALA RAMNATH KAPSE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658490
|
|
UJJVALA RAMNATH KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-097-001/158
(EKODI SAGAJ)
|
1815008097NRG24080120241066120
|
11/01/2024
|
KALYAN VISHWANTH SHINDE
|
1815008097WL059781
|
KALYAN VISHWANTH SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658487
|
|
KALYAN VISHWANTH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-097-001/20
(EKODI SAGAJ)
|
1815008097NRG24080120241066125
|
11/01/2024
|
PARIGABAI SHESHARAO SHINDE
|
1815008097WL059781
|
PARIGABAI SHESHARAO SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240657975
|
|
PARIGABAI SHESHARAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-097-001/308
(EKODI SAGAJ)
|
1815008097NRG24080120241066161
|
11/01/2024
|
SHESHARAO VINAYAK SHINDE
|
1815008097WL059782
|
SHESHARAO VINAYAK SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240657974
|
|
SHESHARAO VINAYAK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-097-001/311
(EKODI SAGAJ)
|
1815008097NRG24080120241066137
|
11/01/2024
|
SHIVANATH VINAYAK SHINDE
|
1815008097WL059781
|
SHIVANATH VINAYAK SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658470
|
|
SHIVANATH VINAYAK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-097-001/35
(EKODI SAGAJ)
|
1815008097NRG24080120241067092
|
11/01/2024
|
SHEKANATH CHANDRABHAN SHINDE
|
1815008097WL059860
|
SHEKANATH CHANDRABHAN SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240657973
|
|
SHEKANATH CHANDRABHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-097-001/37
(EKODI SAGAJ)
|
1815008097NRG24080120241066163
|
11/01/2024
|
BABASAHEB DADA SHINDE
|
1815008097WL059782
|
BABASAHEB DADA SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658363
|
|
BABASAHEB DADA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-097-001/370
(EKODI SAGAJ)
|
1815008097NRG24080120241067096
|
11/01/2024
|
BALU SUKHDEV SHINDE
|
1815008097WL059860
|
BALU SUKHDEV SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657978
|
|
BALU SUKHDEV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-097-001/370
(EKODI SAGAJ)
|
1815008097NRG24080120241067097
|
11/01/2024
|
YOGITA BALU SHINDE
|
1815008097WL059860
|
YOGITA BALU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657982
|
|
YOGITA BALU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-097-001/377
(EKODI SAGAJ)
|
1815008097NRG24080120241066141
|
11/01/2024
|
BABASAHEB JANARDHAN KAPASE
|
1815008097WL059781
|
BABASAHEB JANARDHAN KAPASE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658478
|
|
BABASAHEB JANARDHAN KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-097-001/394
(EKODI SAGAJ)
|
1815008097NRG24080120241066142
|
11/01/2024
|
SHUBHAM KALYAN SHINDE
|
1815008097WL059781
|
SHUBHAM KALYAN SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658485
|
|
SHUBHAM KALYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-097-001/56
(EKODI SAGAJ)
|
1815008097NRG24080120241066146
|
11/01/2024
|
ASHABAI ARUN SHINDE
|
1815008097WL059781
|
ASHABAI ARUN SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240657969
|
|
Mrs. ASHABAI ARUN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
VAIJAPUR
|
MH-15-008-097-001/8
(EKODI SAGAJ)
|
1815008097NRG24080120241066186
|
11/01/2024
|
BAPU BHANUDAS SHINDE
|
1815008097WL059782
|
BAPU BHANUDAS SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240657967
|
|
BAPU BHANUDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-097-001/8
(EKODI SAGAJ)
|
1815008097NRG24080120241066187
|
11/01/2024
|
RANAJAN BAPU SHINDE
|
1815008097WL059782
|
RANAJAN BAPU SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658566
|
|
RANAJAN BAPU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-097-001/82
(EKODI SAGAJ)
|
1815008097NRG24080120241066148
|
11/01/2024
|
BABABAI UTTAM SHINDE
|
1815008097WL059781
|
BABABAI UTTAM SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658479
|
|
BABABAI UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-097-001/89
(EKODI SAGAJ)
|
1815008097NRG24080120241066099
|
11/01/2024
|
NANASAHEB RAOSAHEB SHINDE
|
1815008097WL059780
|
NANASAHEB RAOSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240657971
|
|
NANASAHEB RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-103-001/1088
(NIMAGAON)
|
1815008103NRG24080120241068533
|
11/01/2024
|
GANGADHAR APASAHEB SALUNKE
|
1815008103WL059974
|
GANGADHAR APASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657838
|
|
GANGADHAR APPASAHEB SALUNKE(JT)
|
BANK OF INDIA(508505)
|
|
316
|
VAIJAPUR
|
MH-15-008-103-001/1195
(NIMAGAON)
|
1815008103NRG24080120241068777
|
11/01/2024
|
PRAKASH UTTAM TRIBHUVAN
|
1815008103WL059994
|
PRAKASH UTTAM TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658431
|
|
PRAKASH UTTAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-103-001/1227
(NIMAGAON)
|
1815008103NRG24080120241064873
|
11/01/2024
|
AAPPASAHEB GAJANAN MAGAR
|
1815008103WL059661
|
AAPPASAHEB GAJANAN MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657855
|
|
AAPPASAHEB GAJANAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-103-001/3618
(NIMAGAON)
|
1815008103NRG24080120241068787
|
11/01/2024
|
MININATH BHAGINATH KAVADE
|
1815008103WL059996
|
MININATH BHAGINATH KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657872
|
|
MININATH BHAGINATH KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-103-001/968
(NIMAGAON)
|
1815008103NRG24080120241064876
|
11/01/2024
|
KALINDA BHANUDAS TRIBHUVAN
|
1815008103WL059661
|
KALINDA BHANUDAS TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657851
|
|
Mrs. KALINDABAI BHANUDAS TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
VAIJAPUR
|
MH-15-008-103-001/969
(NIMAGAON)
|
1815008103NRG24080120241067541
|
11/01/2024
|
BHAGWAN HEMRAJ SAMRUT
|
1815008103WL059893
|
BHAGWAN HEMRAJ SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657852
|
|
BHAGWAN HEMRAJ SAMRUT
|
BANK OF INDIA(508505)
|
|
321
|
VAIJAPUR
|
MH-15-008-103-001/969
(NIMAGAON)
|
1815008103NRG24080120241067542
|
11/01/2024
|
SUVARNA BHAGAWAN SAMRUT
|
1815008103WL059893
|
SUVARNA BHAGAWAN SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657867
|
|
SUVARNA BHAGAWAN SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-103-001/970
(NIMAGAON)
|
1815008103NRG24080120241067543
|
11/01/2024
|
GAURAV DEVIDAS SAMRUT
|
1815008103WL059893
|
GAURAV DEVIDAS SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657848
|
|
GAURAV DEVIDAS SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-103-002/1009
(NIMAGAON)
|
1815008103NRG24080120241067544
|
11/01/2024
|
DEVIDASVAIJINATH SAMRUT
|
1815008103WL059893
|
DEVIDASVAIJINATH SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658524
|
|
DEVIDASVAIJINATH SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-103-002/1014
(NIMAGAON)
|
1815008103NRG24080120241067685
|
11/01/2024
|
GOKUL SAYAJI SAMRUT
|
1815008103WL059904
|
GOKUL SAYAJI SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658628
|
|
GOKUL SAYAJI SAMRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
VAIJAPUR
|
MH-15-008-103-002/1033
(NIMAGAON)
|
1815008103NRG24080120241067686
|
11/01/2024
|
HIRABAI RAJENDRA TRIBHUWAN
|
1815008103WL059904
|
HIRABAI RAJENDRA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658522
|
|
HIRABAI RAJENDRA TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
326
|
VAIJAPUR
|
MH-15-008-103-002/1162
(NIMAGAON)
|
1815008103NRG24080120241067687
|
11/01/2024
|
JYOTI VIJAY TRIBHUVAN
|
1815008103WL059904
|
JYOTI VIJAY TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658521
|
|
JYOTI VIJAY TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
327
|
VAIJAPUR
|
MH-15-008-103-002/1182
(NIMAGAON)
|
1815008103NRG24080120241068778
|
11/01/2024
|
SANGITA RAUSAHEB MAGER
|
1815008103WL059994
|
SANGITA RAUSAHEB MAGER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657864
|
|
SANGITA RAVSAHEB MAGAR
|
BANK OF INDIA(508505)
|
|
328
|
VAIJAPUR
|
MH-15-008-103-002/1189-B
(NIMAGAON)
|
1815008103NRG24080120241068597
|
11/01/2024
|
YOGESH SHEKNATH SAMRUT
|
1815008103WL059979
|
YOGESH SHEKNATH SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658520
|
|
YOGESH SHEKNATH SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-103-002/1304
(NIMAGAON)
|
1815008103NRG24080120241068342
|
11/01/2024
|
VIJAY BHIMRAV TRIBHUVAN
|
1815008103WL059957
|
VIJAY BHIMRAV TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657841
|
|
VIJAY BHIMRAO TRIBHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
VAIJAPUR
|
MH-15-008-103-002/133
(NIMAGAON)
|
1815008103NRG24080120241068534
|
11/01/2024
|
RAFIQ JABBAR SHAIK
|
1815008103WL059974
|
RAFIQ JABBAR SHAIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658383
|
|
RAFIQ JABBAR SHAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-103-002/138
(NIMAGAON)
|
1815008103NRG24080120241068780
|
11/01/2024
|
LAHANUBAI UTTAM TRIBHUVAN
|
1815008103WL059994
|
LAHANUBAI UTTAM TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658432
|
|
LAHANUBAI UTTAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-103-002/141
(NIMAGAON)
|
1815008103NRG24080120241068788
|
11/01/2024
|
AMOL RAMNATH INAME
|
1815008103WL059996
|
AMOL RAMNATH INAME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657879
|
|
AMOL RAMNATH INAME
|
BANK OF INDIA(508505)
|
|
333
|
VAIJAPUR
|
MH-15-008-103-002/164
(NIMAGAON)
|
1815008103NRG24080120241064535
|
11/01/2024
|
BALU MANIKRAV SAMRUT
|
1815008103WL059623
|
BALU MANIKRAV SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657842
|
|
BALU MANIKRAV SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-103-002/164
(NIMAGAON)
|
1815008103NRG24080120241064536
|
11/01/2024
|
NIKHIL BALASAHEB SAMRUT
|
1815008103WL059623
|
NIKHIL BALASAHEB SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658430
|
|
NIKHIL BALASAHEB SAMRUT
|
BANK OF INDIA(508505)
|
|
335
|
VAIJAPUR
|
MH-15-008-103-002/164
(NIMAGAON)
|
1815008103NRG24080120241064537
|
11/01/2024
|
SUNITA BALU SAMRUT
|
1815008103WL059623
|
SUNITA BALU SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657861
|
|
SUNITA BALU SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-103-002/171
(NIMAGAON)
|
1815008103NRG24080120241068598
|
11/01/2024
|
E GORAKH NAMDEV UGHAL
|
1815008103WL059979
|
E GORAKH NAMDEV UGHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658626
|
|
E GORAKH NAMDEV UGHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-103-002/171
(NIMAGAON)
|
1815008103NRG24080120241068599
|
11/01/2024
|
HIRABAI GORAKH UGHALE
|
1815008103WL059979
|
HIRABAI GORAKH UGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657862
|
|
HIRABAI GORAKH UGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-103-002/18
(NIMAGAON)
|
1815008103NRG24080120241068600
|
11/01/2024
|
VALMIK YASHVANTA DHAGLE
|
1815008103WL059979
|
VALMIK YASHVANTA DHAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657843
|
|
VALMIK YASHVANTA DHAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-103-002/194
(NIMAGAON)
|
1815008103NRG24080120241068695
|
11/01/2024
|
SHAINATH DEVIDAS GAIKWAD
|
1815008103WL059986
|
SHAINATH DEVIDAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657858
|
|
SHAINATH DEVIDAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-103-002/198
(NIMAGAON)
|
1815008103NRG24080120241067772
|
11/01/2024
|
BHAUSAHEB GOVIND JADHAV
|
1815008103WL059913
|
BHAUSAHEB GOVIND JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657846
|
|
BHAUSAHEB GOVIND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-103-002/198
(NIMAGAON)
|
1815008103NRG24080120241067773
|
11/01/2024
|
SHOBHABAI BHAUSAHEB JADHAV
|
1815008103WL059913
|
SHOBHABAI BHAUSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657857
|
|
SHOBHABAI BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-103-002/204
(NIMAGAON)
|
1815008103NRG24080120241068794
|
11/01/2024
|
ASHOK PANDIT TRIBHUWAN
|
1815008103WL059996
|
ASHOK PANDIT TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657850
|
|
ASHOK PANDIT TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-103-002/225
(NIMAGAON)
|
1815008103NRG24080120241068795
|
11/01/2024
|
NIRMALABAI NAVNATH KAWADE
|
1815008103WL059996
|
NIRMALABAI NAVNATH KAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657880
|
|
NIRMALABAI NAVNATH KAVDE
|
BANK OF INDIA(508505)
|
|
344
|
VAIJAPUR
|
MH-15-008-103-002/227
(NIMAGAON)
|
1815008103NRG24080120241067775
|
11/01/2024
|
DADASAHEB NAGNATH NALE
|
1815008103WL059913
|
DADASAHEB NAGNATH NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657837
|
|
Mr. DADASAHEB NAGNATH NALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
VAIJAPUR
|
MH-15-008-103-002/227
(NIMAGAON)
|
1815008103NRG24080120241067774
|
11/01/2024
|
NAGNATH SAWALIRAM NALE
|
1815008103WL059913
|
NAGNATH SAWALIRAM NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658433
|
|
NAGNATH SAWALIRAM NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-103-002/236
(NIMAGAON)
|
1815008103NRG24080120241068343
|
11/01/2024
|
GANPAT BHIMRAO TRIBHUVAN
|
1815008103WL059957
|
GANPAT BHIMRAO TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657839
|
|
GANPAT BHIMRAV TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
347
|
VAIJAPUR
|
MH-15-008-103-002/244
(NIMAGAON)
|
1815008103NRG24080120241068781
|
11/01/2024
|
PARASRAM VINAYAK TRIBHUWAN
|
1815008103WL059994
|
PARASRAM VINAYAK TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657849
|
|
PARASRAM VINAYAK TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
348
|
VAIJAPUR
|
MH-15-008-103-002/244
(NIMAGAON)
|
1815008103NRG24080120241068782
|
11/01/2024
|
SANGITA PARASRAM TRIBHUWAN
|
1815008103WL059994
|
SANGITA PARASRAM TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658379
|
|
SANGITA PARASRAM TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-103-002/279
(NIMAGAON)
|
1815008103NRG24080120241068345
|
11/01/2024
|
BALASAHEB HARICHANDRA GAIKWAD
|
1815008103WL059957
|
BALASAHEB HARICHANDRA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657860
|
|
BALASAHEB HARICHANDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-103-002/3
(NIMAGAON)
|
1815008103NRG24080120241064540
|
11/01/2024
|
SUNITA APPASAHEB KAKDE
|
1815008103WL059623
|
SUNITA APPASAHEB KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657863
|
|
SUNITA APPASAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-103-002/312
(NIMAGAON)
|
1815008103NRG24080120241067776
|
11/01/2024
|
MADHUKAR DEVRAO BHOSALE
|
1815008103WL059913
|
MADHUKAR DEVRAO BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658435
|
|
Mr. MADHUKAR DEVRAV BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
VAIJAPUR
|
MH-15-008-103-002/314
(NIMAGAON)
|
1815008103NRG24080120241068796
|
11/01/2024
|
MANGALBAI BHAGINATH KAWADE
|
1815008103WL059996
|
MANGALBAI BHAGINATH KAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657873
|
|
MANGALBAI BHAGINATH KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-103-002/319
(NIMAGAON)
|
1815008103NRG24080120241064877
|
11/01/2024
|
JANARDAN KISAN DEVKAR
|
1815008103WL059661
|
JANARDAN KISAN DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658507
|
|
JANARDAN KISAN DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-103-002/333
(NIMAGAON)
|
1815008103NRG24080120241064879
|
11/01/2024
|
RAOSAHEB SAJAN MATE
|
1815008103WL059661
|
RAOSAHEB SAJAN MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657847
|
|
RAOSAHEB SAJAN MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-103-002/333
(NIMAGAON)
|
1815008103NRG24080120241064878
|
11/01/2024
|
SAJAN MANIK MATE
|
1815008103WL059661
|
SAJAN MANIK MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658508
|
|
SAJAN MANIK MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-103-002/3560
(NIMAGAON)
|
1815008103NRG24080120241065423
|
11/01/2024
|
RANJANABAI DNYANESHWAR BHOSALE
|
1815008103WL059716
|
RANJANABAI DNYANESHWAR BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657854
|
|
RANJANABAI DNYANESHWAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-103-002/3568
(NIMAGAON)
|
1815008103NRG24080120241067549
|
11/01/2024
|
HEMRAJ VAIJINATH SAMRUT
|
1815008103WL059893
|
HEMRAJ VAIJINATH SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658523
|
|
Mr. HEMRAJ VAIJINATH SAMRUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
VAIJAPUR
|
MH-15-008-103-002/3568
(NIMAGAON)
|
1815008103NRG24080120241067548
|
11/01/2024
|
SANGITABAI HEMRAJ SAMRUT
|
1815008103WL059893
|
SANGITABAI HEMRAJ SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657877
|
|
Mrs. SANGITABAI HEMRAJ SAMRUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
VAIJAPUR
|
MH-15-008-103-002/3579
(NIMAGAON)
|
1815008103NRG24080120241067777
|
11/01/2024
|
SHIVAJI GOVIND JADHAV
|
1815008103WL059913
|
SHIVAJI GOVIND JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657845
|
|
SHIVAJI GOVIND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-103-002/37
(NIMAGAON)
|
1815008103NRG24080120241067779
|
11/01/2024
|
SUKHLAL KASHINATH SHAMRUTH
|
1815008103WL059913
|
SUKHLAL KASHINATH SHAMRUTH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657840
|
|
SUKLAL KASHINATH SAMRUT
|
BANK OF INDIA(508505)
|
|
361
|
VAIJAPUR
|
MH-15-008-103-002/59
(NIMAGAON)
|
1815008103NRG24080120241068602
|
11/01/2024
|
KAILAS SHAHU DAGHALE
|
1815008103WL059979
|
KAILAS SHAHU DAGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658434
|
|
KAILAS SHAHU DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-103-002/59
(NIMAGAON)
|
1815008103NRG24080120241068603
|
11/01/2024
|
KAMALBAI KAILAS DAGHALE
|
1815008103WL059979
|
KAMALBAI KAILAS DAGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658429
|
|
KAMALBAI KAILAS DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-103-002/71
(NIMAGAON)
|
1815008103NRG24080120241068347
|
11/01/2024
|
SUDAM SHANKAR GAIKWARD
|
1815008103WL059957
|
SUDAM SHANKAR GAIKWARD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658519
|
|
SUDAM SHANKAR GAIKWARD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-103-002/71
(NIMAGAON)
|
1815008103NRG24080120241068348
|
11/01/2024
|
VADANA SUDAM GAYKWAD
|
1815008103WL059957
|
VADANA SUDAM GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657866
|
|
VADANA SUDAM GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-103-002/73
(NIMAGAON)
|
1815008103NRG24080120241068349
|
11/01/2024
|
ASHPAK ALI MOHAMAD ALI
|
1815008103WL059957
|
ASHPAK ALI MOHAMAD ALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657853
|
|
ASHPAK ALI MOHAMAD ALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-103-002/73
(NIMAGAON)
|
1815008103NRG24080120241068350
|
11/01/2024
|
MUSHTAQ MOHD ALI
|
1815008103WL059957
|
MUSHTAQ MOHD ALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658627
|
|
MUSHTAQ MOHD ALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-103-002/73
(NIMAGAON)
|
1815008103NRG24080120241068351
|
11/01/2024
|
RANIBI ASHAPAK SAYYED
|
1815008103WL059957
|
RANIBI ASHAPAK SAYYED
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240657859
|
|
RANIBI ASHAPAK SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-103-002/976
(NIMAGAON)
|
1815008103NRG24080120241067693
|
11/01/2024
|
VIJAY RAMNATH TRIBHUVAN
|
1815008103WL059904
|
VIJAY RAMNATH TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658631
|
|
VIJAY RAMNATH TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
369
|
VAIJAPUR
|
MH-15-008-103-002/978
(NIMAGAON)
|
1815008103NRG24080120241064880
|
11/01/2024
|
MATURA RAVSAHEB MATE
|
1815008103WL059661
|
MATURA RAVSAHEB MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658506
|
|
MATURA RAVSAHEB MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-125-001/177
(KHAMBALA)
|
1815008000NRG24100120241075978
|
11/01/2024
|
MANGALA LALU UGALE
|
1815008WL060559
|
MANGALA LALU UGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657885
|
|
MANGALA LALU UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-125-001/219
(KHAMBALA)
|
1815008000NRG24100120241075921
|
11/01/2024
|
RAMESH KACHRU BANKAR
|
1815008WL060555
|
RAMESH KACHRU BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658012
|
|
RAMESH KACHRU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-125-001/331
(KHAMBALA)
|
1815008000NRG24100120241075925
|
11/01/2024
|
RAJENDRA VISHVANATH LANDE
|
1815008WL060555
|
RAJENDRA VISHVANATH LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657995
|
|
RAJENDRA VISHVANATH LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-125-001/339
(KHAMBALA)
|
1815008000NRG24100120241075981
|
11/01/2024
|
BHUSHAN ASHOK SHITOLE
|
1815008WL060559
|
BHUSHAN ASHOK SHITOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657887
|
|
BHUSHAN ASHOK SHITOLE
|
HDFC BANK LTD(607152)
|
|
374
|
VAIJAPUR
|
MH-15-008-125-001/359
(KHAMBALA)
|
1815008000NRG24100120241075927
|
11/01/2024
|
GAYABAI KESHAV JADHAV
|
1815008WL060555
|
GAYABAI KESHAV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658017
|
|
GAYABAI KESHAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-125-001/370
(KHAMBALA)
|
1815008000NRG24100120241075928
|
11/01/2024
|
BHAGINATH KARBHARI UGALE
|
1815008WL060555
|
BHAGINATH KARBHARI UGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658013
|
|
BHAGINATH KARBHARI UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-125-001/401
(KHAMBALA)
|
1815008000NRG24100120241075983
|
11/01/2024
|
NANASAHEB RADHAJI GORSE
|
1815008WL060559
|
NANASAHEB RADHAJI GORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657992
|
|
NANASAHEB RADHAJI GORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-125-001/426
(KHAMBALA)
|
1815008000NRG24100120241075930
|
11/01/2024
|
SANJAY SOPANRAO NIRMAL
|
1815008WL060555
|
SANJAY SOPANRAO NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658011
|
|
SANJAY SOPANRAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-125-001/455
(KHAMBALA)
|
1815008000NRG24100120241075987
|
11/01/2024
|
SUNITA NANASAHEB GORASE
|
1815008WL060559
|
SUNITA NANASAHEB GORASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658014
|
|
SUNITA NANASAHEB GORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-125-001/52
(KHAMBALA)
|
1815008000NRG24100120241075933
|
11/01/2024
|
SANJAY AMBADAS LANDE
|
1815008WL060555
|
SANJAY AMBADAS LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657886
|
|
MR SANJAY AMBADAS LANDE
|
STATE BANK OF INDIA(508548)
|
|
380
|
VAIJAPUR
|
MH-15-008-125-001/613
(KHAMBALA)
|
1815008000NRG24100120241075937
|
11/01/2024
|
SAVITA BABASAHEB NIRMAL
|
1815008WL060555
|
SAVITA BABASAHEB NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658019
|
|
SAVITA BABASAHEB NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-125-002/130
(KHAMBALA)
|
1815008000NRG24100120241076003
|
11/01/2024
|
DIGAMBAR ASHOK VALUNJ
|
1815008WL060559
|
DIGAMBAR ASHOK VALUNJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657998
|
|
DIGAMBAR ASHOK VALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-125-002/176
(KHAMBALA)
|
1815008000NRG24100120241076004
|
11/01/2024
|
GAJANAN PANDHARINATH WALUNJ
|
1815008WL060559
|
GAJANAN PANDHARINATH WALUNJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657997
|
|
GAJANAN PANDHARINATH WALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-125-002/249
(KHAMBALA)
|
1815008000NRG24100120241076005
|
11/01/2024
|
NAMDEV BHIKAJI BANKAR
|
1815008WL060559
|
NAMDEV BHIKAJI BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657989
|
|
NAMDEV BHIKAJI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-125-002/265
(KHAMBALA)
|
1815008000NRG24100120241075943
|
11/01/2024
|
GANESH SUDAM NIRMAL
|
1815008WL060555
|
GANESH SUDAM NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657993
|
|
GANESH SUDAM NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-125-002/44
(KHAMBALA)
|
1815008000NRG24100120241075948
|
11/01/2024
|
BALASAHEB KARBHARI LANDE
|
1815008WL060555
|
BALASAHEB KARBHARI LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658008
|
|
BALASAHEB KARBHARI LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-125-002/44
(KHAMBALA)
|
1815008000NRG24100120241075947
|
11/01/2024
|
PADMABAI BALASAHEB LANDE
|
1815008WL060555
|
PADMABAI BALASAHEB LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658004
|
|
PADMABAI BALASAHEB L
|
BANK OF BARODA(606985)
|
|
387
|
VAIJAPUR
|
MH-15-008-125-002/44
(KHAMBALA)
|
1815008000NRG24100120241075949
|
11/01/2024
|
RAMESHWAR BALASAHEB LANDE
|
1815008WL060555
|
RAMESHWAR BALASAHEB LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658005
|
|
RAMESHWAR BALASAHEB LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-125-002/62
(KHAMBALA)
|
1815008000NRG24100120241075959
|
11/01/2024
|
VASIM BABULAL BEG
|
1815008WL060555
|
VASIM BABULAL BEG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658006
|
|
VASIM BABULAL BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-125-002/86
(KHAMBALA)
|
1815008000NRG24100120241076010
|
11/01/2024
|
KISAN ARJUN NHAVALE
|
1815008WL060559
|
KISAN ARJUN NHAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657988
|
|
KISAN ARJUN NHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-130-002/203
(RAHEGAON)
|
1815008130NRG24080120241066273
|
11/01/2024
|
KALPANA SUDHIR SHELAR
|
1815008130WL059789
|
KALPANA SUDHIR SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657951
|
|
KALPANA SUDHIR SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-130-002/203
(RAHEGAON)
|
1815008130NRG24080120241066272
|
11/01/2024
|
SUDHIR LAXMAN SHELAR
|
1815008130WL059789
|
SUDHIR LAXMAN SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657928
|
|
SUDHIR LAXMAN SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-130-002/3
(RAHEGAON)
|
1815008130NRG24080120241066277
|
11/01/2024
|
RAMNATH GANGADHAR SHELAR
|
1815008130WL059789
|
RAMNATH GANGADHAR SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657943
|
|
RAMNATH GANGADHAR SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-130-002/56
(RAHEGAON)
|
1815008130NRG24080120241066282
|
11/01/2024
|
ARCHANA RAJENDRA SHELAER
|
1815008130WL059789
|
ARCHANA RAJENDRA SHELAER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657933
|
|
ARCHANA RAJENDRA SHELAER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-130-002/56
(RAHEGAON)
|
1815008130NRG24080120241066281
|
11/01/2024
|
RAJENDRA RUSTUM SHELAR
|
1815008130WL059789
|
RAJENDRA RUSTUM SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657927
|
|
RAJENDRA RUSTUM SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-130-004/374
(RAHEGAON)
|
1815008130NRG24080120241066312
|
11/01/2024
|
BAPUSAHEB MACHINDRA GADKAR
|
1815008130WL059793
|
BAPUSAHEB MACHINDRA GADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657946
|
|
BAPUSAHEB MACHINDRA GADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-130-004/374
(RAHEGAON)
|
1815008130NRG24080120241066311
|
11/01/2024
|
KALYABAI MACHHINDRA GADKAR
|
1815008130WL059793
|
KALYABAI MACHHINDRA GADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657954
|
|
KALYABAI MACHHINDRA GADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-130-004/375
(RAHEGAON)
|
1815008130NRG24080120241066313
|
11/01/2024
|
Vijay Kacharu Tribhuvan
|
1815008130WL059793
|
Vijay Kacharu Tribhuvan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657944
|
|
Vijay Kacharu Tribhuvan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-130-004/388
(RAHEGAON)
|
1815008130NRG24080120241066371
|
11/01/2024
|
CHABU SHESHRAO KADAM
|
1815008130WL059795
|
CHABU SHESHRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657957
|
|
CHHABU SHESHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
VAIJAPUR
|
MH-15-008-130-004/424
(RAHEGAON)
|
1815008130NRG24080120241066374
|
11/01/2024
|
BALASAHEB SHESHRAO KADAM
|
1815008130WL059795
|
BALASAHEB SHESHRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657958
|
|
BALASAHEB SHESHRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-130-004/424
(RAHEGAON)
|
1815008130NRG24080120241066375
|
11/01/2024
|
KANTABAI BALASAHEB KADAM
|
1815008130WL059795
|
KANTABAI BALASAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657961
|
|
KANTABAI BALASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
VAIJAPUR
|
MH-15-008-130-004/426
(RAHEGAON)
|
1815008130NRG24080120241066241
|
11/01/2024
|
PRAKASH SURYABHAN KADAM
|
1815008130WL059786
|
PRAKASH SURYABHAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657937
|
|
PRAKASH SURYABHAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-130-004/426
(RAHEGAON)
|
1815008130NRG24080120241066242
|
11/01/2024
|
UJWALA PRAKASH KADAM
|
1815008130WL059786
|
UJWALA PRAKASH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657931
|
|
UJWALA PRAKASH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-130-004/475
(RAHEGAON)
|
1815008130NRG24080120241065309
|
11/01/2024
|
APPASAHEB PANDHARINATH KADAM
|
1815008130WL059705
|
APPASAHEB PANDHARINATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657929
|
|
APPASAHEB PANDHARINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-130-004/90
(RAHEGAON)
|
1815008130NRG24080120241065318
|
11/01/2024
|
BHAGINATH AASARAM WALUNJ
|
1815008130WL059705
|
BHAGINATH AASARAM WALUNJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657955
|
|
BHAGINATH AASARAM WALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-130-005/93
(RAHEGAON)
|
1815008130NRG24080120241066332
|
11/01/2024
|
SURESH RAOSAHEB BADAK
|
1815008130WL059793
|
SURESH RAOSAHEB BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657924
|
|
SURESH RAOSAHEB BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284643
|
284643
|
|
|
|
|
|
|
|
|
406
|
VAIJAPUR
|
MH-15-008-015-001/250
(BHAGUR)
|
1815008015NRG24110120241084079
|
11/01/2024
|
GANESH DIGAMBAR CHAVAN
|
1815008015WL061083
|
GANESH DIGAMBAR CHAVAN
|
00152
|
HDFC0001782
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658350
|
|
GANESH DIGAMBAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
407
|
VAIJAPUR
|
MH-15-008-048-001/109
(KAPUS WADGAON)
|
1815008048NRG24060120241057135
|
11/01/2024
|
BALASAHEB RAYBHAN NIGAL
|
1815008048WL059086
|
BALASAHEB RAYBHAN NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658349
|
|
Mr. BALASAHEB RAIBHAN NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
VAIJAPUR
|
MH-15-008-048-001/150
(KAPUS WADGAON)
|
1815008048NRG24060120241057118
|
11/01/2024
|
BABASAHEB SHANTARAM VAIDYA
|
1815008048WL059085
|
BABASAHEB SHANTARAM VAIDYA
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658352
|
|
Mr. BABASAHEB SHANTARAM VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
VAIJAPUR
|
MH-15-008-048-001/282
(KAPUS WADGAON)
|
1815008048NRG24060120241057037
|
11/01/2024
|
NAVNATH SURYABHAN NIGAL
|
1815008048WL059082
|
NAVNATH SURYABHAN NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658351
|
|
NAVNATH SURYABHAN NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-048-001/717
(KAPUS WADGAON)
|
1815008048NRG24060120241057157
|
11/01/2024
|
SACHIN SAHEBRAO JADHAV
|
1815008048WL059086
|
SACHIN SAHEBRAO JADHAV
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658356
|
|
Mr. Sachin Sahebrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
VAIJAPUR
|
MH-15-008-048-001/719
(KAPUS WADGAON)
|
1815008048NRG24060120241057160
|
11/01/2024
|
SIDDHNATH ASHOK DEVKAR
|
1815008048WL059086
|
SIDDHNATH ASHOK DEVKAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658354
|
|
MR SIDDHANATH ASHOK DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
VAIJAPUR
|
MH-15-008-088-001/33
(SUDAM WADI)
|
1815008000NRG24100120241078140
|
11/01/2024
|
KRUSHNA KAILAS JAGDHANE
|
1815008WL060765
|
KRUSHNA KAILAS JAGDHANE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658355
|
|
MR KRUSHNA KAILAS JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
413
|
VAIJAPUR
|
MH-15-008-103-002/1202
(NIMAGAON)
|
1815008103NRG24080120241068779
|
11/01/2024
|
SANTOSH KADU TRIBHUWAN
|
1815008103WL059994
|
SANTOSH KADU TRIBHUWAN
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658353
|
|
JIJABAI KADU TRIBHUVAN(JT)
|
BANK OF INDIA(508505)
|
|
414
|
VAIJAPUR
|
MH-15-008-125-002/265
(KHAMBALA)
|
1815008000NRG24100120241075944
|
11/01/2024
|
AVINASH BHAUSAHEB NIRMAL
|
1815008WL060555
|
AVINASH BHAUSAHEB NIRMAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658357
|
|
AVINASH BHAUSAHEB NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
415
|
VAIJAPUR
|
MH-15-008-028-001/892
(CHORWAGHALGAON)
|
1815008028NRG24100120241076492
|
11/01/2024
|
DNYANESHWAR BABAN WAGH
|
1815008028WL060606
|
DNYANESHWAR BABAN WAGH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658134
|
|
DNYANESHWAR BABAN WAGH
|
IDBI BANK(607095)
|
|
416
|
VAIJAPUR
|
MH-15-008-039-001/1011
(JARUL)
|
1815008000NRG24110120241088377
|
11/01/2024
|
CHITRA DEEGAMBAR MATSAGAR
|
1815008WL061385
|
CHITRA DEEGAMBAR MATSAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658136
|
|
CHITRA DIGAMBAR MATSAGAR
|
IDBI BANK(607095)
|
|
417
|
VAIJAPUR
|
MH-15-008-039-001/2108
(JARUL)
|
1815008039NRG24110120241088675
|
11/01/2024
|
RAVINDRA KACHARU MATASAGAR
|
1815008039WL061403
|
RAVINDRA KACHARU MATASAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658135
|
|
RAVINDRA KACHRU MATSAGAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
418
|
VAIJAPUR
|
MH-15-008-028-001/841
(CHORWAGHALGAON)
|
1815008028NRG24100120241076490
|
11/01/2024
|
Anil Kushinath Moin
|
1815008028WL060606
|
Anil Kushinath Moin
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658152
|
|
Anil Kushinath Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-028-001/993
(CHORWAGHALGAON)
|
1815008028NRG24100120241076440
|
11/01/2024
|
KRISHNA SHIVAJI MOIN
|
1815008028WL060603
|
KRISHNA SHIVAJI MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658186
|
|
MR KRISHNA SHIVAJI MOIN
|
STATE BANK OF INDIA(508548)
|
|
420
|
VAIJAPUR
|
MH-15-008-028-001/994
(CHORWAGHALGAON)
|
1815008028NRG24100120241076442
|
11/01/2024
|
KADU SAHEBRAV MOIN
|
1815008028WL060603
|
KADU SAHEBRAV MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658148
|
|
KADU SAHEBRAV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-028-001/995
(CHORWAGHALGAON)
|
1815008028NRG24100120241076444
|
11/01/2024
|
KRUSHNA BHIMRAJ MOIN
|
1815008028WL060603
|
KRUSHNA BHIMRAJ MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658165
|
|
KRUSHNA BHIMRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-039-001/14
(JARUL)
|
1815008000NRG24110120241088381
|
11/01/2024
|
Sajan Karbhari Matsagar
|
1815008WL061385
|
Sajan Karbhari Matsagar
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658170
|
|
Mr. SAJAN KARBHARI MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
VAIJAPUR
|
MH-15-008-039-001/178
(JARUL)
|
1815008039NRG24110120241088663
|
11/01/2024
|
GORAKH MACHHINDRA NIKAM
|
1815008039WL061403
|
GORAKH MACHHINDRA NIKAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658149
|
|
MR GORAKHNATH MACHINDRA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
VAIJAPUR
|
MH-15-008-039-001/225
(JARUL)
|
1815008000NRG24110120241088402
|
11/01/2024
|
YOGESH RAMESH MATSAGAR
|
1815008WL061385
|
YOGESH RAMESH MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658176
|
|
Mr. Yogesh Ramesh Matsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
VAIJAPUR
|
MH-15-008-039-001/229
(JARUL)
|
1815008000NRG24110120241088405
|
11/01/2024
|
DWARKABAI KACHARU KUHILE
|
1815008WL061385
|
DWARKABAI KACHARU KUHILE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658161
|
|
MRS DWARKABAI KACHARU KUHILE
|
STATE BANK OF INDIA(508548)
|
|
426
|
VAIJAPUR
|
MH-15-008-039-001/2311
(JARUL)
|
1815008000NRG24110120241088407
|
11/01/2024
|
RAOSAHEB GANGADHAR MATSAGAR
|
1815008WL061385
|
RAOSAHEB GANGADHAR MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658153
|
|
RAOSAHEB GANGADHAR MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-039-001/2456
(JARUL)
|
1815008039NRG24110120241088694
|
11/01/2024
|
RAHUL BHANDAS KUHILE
|
1815008039WL061403
|
RAHUL BHANDAS KUHILE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658155
|
|
RAHUL BHANDAS KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-039-001/352
(JARUL)
|
1815008000NRG24110120241088434
|
11/01/2024
|
SADASHIV NANA MATSAGAR
|
1815008WL061385
|
SADASHIV NANA MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658156
|
|
SADASHIV NANA MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-039-001/443
(JARUL)
|
1815008000NRG24110120241088445
|
11/01/2024
|
SUNITA SURESH MATSAGAR
|
1815008WL061385
|
SUNITA SURESH MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658172
|
|
MRS SUNITA SURESH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
VAIJAPUR
|
MH-15-008-039-001/505
(JARUL)
|
1815008000NRG24110120241088448
|
11/01/2024
|
ANIL PRAKASH NARODE
|
1815008WL061385
|
ANIL PRAKASH NARODE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658154
|
|
MR ANIL PRAKASH NARODE
|
STATE BANK OF INDIA(508548)
|
|
431
|
VAIJAPUR
|
MH-15-008-039-001/99
(JARUL)
|
1815008000NRG24110120241088449
|
11/01/2024
|
SANTOSH PANDURANG BAGUL
|
1815008WL061385
|
SANTOSH PANDURANG BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658159
|
|
MR SANTOSH PANDURANG BAGUL
|
STATE BANK OF INDIA(508548)
|
|
432
|
VAIJAPUR
|
MH-15-008-048-001/874
(KAPUS WADGAON)
|
1815008048NRG24060120241057071
|
11/01/2024
|
ASHUTOSH RAJENDRA GIRI
|
1815008048WL059082
|
ASHUTOSH RAJENDRA GIRI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658158
|
|
MR ASHUTOSH RAJENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
433
|
VAIJAPUR
|
MH-15-008-100-001/8173
(SHIVUR)
|
1815008100NRG24070120241062930
|
11/01/2024
|
ANIL ASHOK BHAGAVAT
|
1815008100WL059496
|
ANIL ASHOK BHAGAVAT
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240658167
|
|
ANIL ASHOK BHAGAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-100-001/8173
(SHIVUR)
|
1815008100NRG24070120241062931
|
11/01/2024
|
ARTI ANIL BHAGWAT
|
1815008100WL059496
|
ARTI ANIL BHAGWAT
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240658166
|
|
MISS ARTI ANIL BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
435
|
VAIJAPUR
|
MH-15-008-125-001/215
(KHAMBALA)
|
1815008000NRG24100120241075918
|
11/01/2024
|
SHAKUNTALABAI SAHEBRAO LANDE
|
1815008WL060555
|
SHAKUNTALABAI SAHEBRAO LANDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658150
|
|
SHAKUNTALABAI SAHEBRAO LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-125-001/248
(KHAMBALA)
|
1815008000NRG24100120241075922
|
11/01/2024
|
GOURAV KAILAS NIRAMAL
|
1815008WL060555
|
GOURAV KAILAS NIRAMAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658191
|
|
Mr. GAURAV KAILAS NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
VAIJAPUR
|
MH-15-008-125-001/387
(KHAMBALA)
|
1815008000NRG24100120241075929
|
11/01/2024
|
GANESH SITARAM BANKAR
|
1815008WL060555
|
GANESH SITARAM BANKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658077
|
|
GANESH SITARAM BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-125-001/401
(KHAMBALA)
|
1815008000NRG24100120241075984
|
11/01/2024
|
VIKAS NANASAHEB GORASE
|
1815008WL060559
|
VIKAS NANASAHEB GORASE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658177
|
|
VIKAS NANASAHEB GORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-125-001/674
(KHAMBALA)
|
1815008000NRG24100120241075941
|
11/01/2024
|
REKHA RAMDAS NIRMAL
|
1815008WL060555
|
REKHA RAMDAS NIRMAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658190
|
|
MS REKHA RAMDAS NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
VAIJAPUR
|
MH-15-008-125-002/130
(KHAMBALA)
|
1815008000NRG24100120241076002
|
11/01/2024
|
DATTATRY ASHOK WALUNJ
|
1815008WL060559
|
DATTATRY ASHOK WALUNJ
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658076
|
|
DATTATRY ASHOK WALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-125-002/536
(KHAMBALA)
|
1815008000NRG24100120241076006
|
11/01/2024
|
RAOSAHEB RANGNATH MOTE
|
1815008WL060559
|
RAOSAHEB RANGNATH MOTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658359
|
|
RAOSAHEB RANGNATH MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-125-002/67
(KHAMBALA)
|
1815008000NRG24100120241076009
|
11/01/2024
|
JAGGANATH SHANKAR LANDE
|
1815008WL060559
|
JAGGANATH SHANKAR LANDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658078
|
|
MR JAGANNATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
443
|
VAIJAPUR
|
MH-15-008-130-002/16
(RAHEGAON)
|
1815008130NRG24080120241066271
|
11/01/2024
|
Durga Ravi Zalte
|
1815008130WL059789
|
Durga Ravi Zalte
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658169
|
|
Mrs. DURGA RAVSAHEB BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
VAIJAPUR
|
MH-15-008-130-002/16
(RAHEGAON)
|
1815008130NRG24080120241066270
|
11/01/2024
|
RAVI SHRIDHAR ZALTE
|
1815008130WL059789
|
RAVI SHRIDHAR ZALTE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658157
|
|
ZALTE RAVI SHRIDHAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
445
|
VAIJAPUR
|
MH-15-008-130-002/212
(RAHEGAON)
|
1815008130NRG24080120241066274
|
11/01/2024
|
MAHENDR JAMARDAN ZALTE
|
1815008130WL059789
|
MAHENDR JAMARDAN ZALTE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658171
|
|
MAHENDRA JANARDAN ZALTE
|
ICICI BANK LTD(508534)
|
|
446
|
VAIJAPUR
|
MH-15-008-130-002/212
(RAHEGAON)
|
1815008130NRG24080120241066276
|
11/01/2024
|
Rutika Mahendra Zalte
|
1815008130WL059789
|
Rutika Mahendra Zalte
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658160
|
|
MS RUTIKA MAHENDRA ZALTE
|
STATE BANK OF INDIA(508548)
|
|
447
|
VAIJAPUR
|
MH-15-008-130-002/212
(RAHEGAON)
|
1815008130NRG24080120241066275
|
11/01/2024
|
SWATI MAHENDR ZALTE
|
1815008130WL059789
|
SWATI MAHENDR ZALTE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658164
|
|
MRS SWATI MAHENDR ZALTE
|
STATE BANK OF INDIA(508548)
|
|
448
|
VAIJAPUR
|
MH-15-008-130-002/3
(RAHEGAON)
|
1815008130NRG24080120241066279
|
11/01/2024
|
Rohini Ramnath Shelar
|
1815008130WL059789
|
Rohini Ramnath Shelar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658558
|
|
MS ROHINI RAMNATH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
VAIJAPUR
|
MH-15-008-130-002/3
(RAHEGAON)
|
1815008130NRG24080120241066280
|
11/01/2024
|
Rohit Ramnath Shelar
|
1815008130WL059789
|
Rohit Ramnath Shelar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658557
|
|
Rohit Ramnath Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-130-002/63
(RAHEGAON)
|
1815008130NRG24080120241066283
|
11/01/2024
|
BALU BHANUDAS BHARAD
|
1815008130WL059789
|
BALU BHANUDAS BHARAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658163
|
|
BALU BHANUDAS BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-130-002/63
(RAHEGAON)
|
1815008130NRG24080120241066284
|
11/01/2024
|
BIJALABAI BALU BHARAD
|
1815008130WL059789
|
BIJALABAI BALU BHARAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658162
|
|
BIJALABAI BALU BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-130-004/377
(RAHEGAON)
|
1815008130NRG24080120241066240
|
11/01/2024
|
TARA ASHOK BADAK
|
1815008130WL059786
|
TARA ASHOK BADAK
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658374
|
|
MRS TARA ASHOK BADAK
|
STATE BANK OF INDIA(508548)
|
|
453
|
VAIJAPUR
|
MH-15-008-130-004/453
(RAHEGAON)
|
1815008130NRG24080120241066243
|
11/01/2024
|
Kiran Suresh Shelar
|
1815008130WL059786
|
Kiran Suresh Shelar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658075
|
|
MR KIRAN SURESH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
VAIJAPUR
|
MH-15-008-130-004/453
(RAHEGAON)
|
1815008130NRG24080120241066244
|
11/01/2024
|
Kvita Kiran Shelar
|
1815008130WL059786
|
Kvita Kiran Shelar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658168
|
|
MRS KAVITA KIRAN SHELAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
VAIJAPUR
|
MH-15-008-130-004/475
(RAHEGAON)
|
1815008130NRG24080120241065310
|
11/01/2024
|
Nandabai Appasaheb Kadam
|
1815008130WL059705
|
Nandabai Appasaheb Kadam
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658070
|
|
Nandabai Appasaheb Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-130-004/481
(RAHEGAON)
|
1815008130NRG24080120241066319
|
11/01/2024
|
SAVITA SACHIN KADAM
|
1815008130WL059793
|
SAVITA SACHIN KADAM
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658173
|
|
MRS SAVITA SACHIN KADAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
VAIJAPUR
|
MH-15-008-130-004/483
(RAHEGAON)
|
1815008130NRG24080120241066323
|
11/01/2024
|
Krushna Shriram Badak
|
1815008130WL059793
|
Krushna Shriram Badak
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658183
|
|
MR KRUSHNA SHRIRAM BADAK
|
STATE BANK OF INDIA(508548)
|
|
458
|
VAIJAPUR
|
MH-15-008-130-004/486
(RAHEGAON)
|
1815008130NRG24080120241066327
|
11/01/2024
|
Manisha Bharat Kadam
|
1815008130WL059793
|
Manisha Bharat Kadam
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658182
|
|
Manisha Bharat Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-130-004/88
(RAHEGAON)
|
1815008130NRG24080120241065317
|
11/01/2024
|
Vishnu Narayan Kadam
|
1815008130WL059705
|
Vishnu Narayan Kadam
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658174
|
|
MR VISHNU NARAYAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
460
|
VAIJAPUR
|
MH-15-008-015-001/148
(BHAGUR)
|
1815008015NRG24110120241084069
|
11/01/2024
|
GANGARAM JAYRAM JADHAV
|
1815008015WL061083
|
GANGARAM JAYRAM JADHAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658396
|
|
GANGARAM JAYRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-015-001/173
(BHAGUR)
|
1815008015NRG24110120241084070
|
11/01/2024
|
MOHAN FAKIRCHAND JADHAV
|
1815008015WL061083
|
MOHAN FAKIRCHAND JADHAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658466
|
|
MOHAN FAKIRCHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-015-001/221
(BHAGUR)
|
1815008015NRG24110120241084077
|
11/01/2024
|
VILAS BHARAD
|
1815008015WL061083
|
VILAS BHARAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658440
|
|
VILAS BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-015-001/250
(BHAGUR)
|
1815008015NRG24110120241084078
|
11/01/2024
|
KUSUMBAI DIGAMBAR CHAVAN
|
1815008015WL061083
|
KUSUMBAI DIGAMBAR CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658475
|
|
KUSUMBAI DIGAMBAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-015-001/298
(BHAGUR)
|
1815008015NRG24110120241084119
|
11/01/2024
|
HARICHANDRA RADHAKISAN SARODE
|
1815008015WL061085
|
HARICHANDRA RADHAKISAN SARODE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658476
|
|
MR HARICHANDRA RADHAKISN SARODE
|
STATE BANK OF INDIA(508548)
|
|
465
|
VAIJAPUR
|
MH-15-008-015-001/391
(BHAGUR)
|
1815008015NRG24110120241084092
|
11/01/2024
|
RAMNATH GANGADHAR BHARAD
|
1815008015WL061083
|
RAMNATH GANGADHAR BHARAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658441
|
|
Mr. RAMAKANT GANGADHAR BHARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
VAIJAPUR
|
MH-15-008-015-001/411
(BHAGUR)
|
1815008015NRG24110120241084093
|
11/01/2024
|
Venunath Fakirchand Jadhav
|
1815008015WL061083
|
Venunath Fakirchand Jadhav
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658189
|
|
Venunath Fakirchand Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-015-001/424
(BHAGUR)
|
1815008015NRG24110120241084138
|
11/01/2024
|
ASHOK NARAYAN CHINDHE
|
1815008015WL061085
|
ASHOK NARAYAN CHINDHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658369
|
|
ASHOK NARAYAN CHINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-015-001/639
(BHAGUR)
|
1815008015NRG24110120241084139
|
11/01/2024
|
BABASAHEB ASARAM BUTTE
|
1815008015WL061085
|
BABASAHEB ASARAM BUTTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658395
|
|
BABASAHEB ASARAM BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-015-001/728
(BHAGUR)
|
1815008015NRG24110120241084102
|
11/01/2024
|
BHUSHAN POAT CHAVAN
|
1815008015WL061083
|
BHUSHAN POAT CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658188
|
|
BHUSHAN POAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-015-001/730
(BHAGUR)
|
1815008015NRG24110120241084103
|
11/01/2024
|
AVINASH RAGHUNATH CHAVAN
|
1815008015WL061083
|
AVINASH RAGHUNATH CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658500
|
|
AVINASH RAGHUNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-015-001/737
(BHAGUR)
|
1815008015NRG24110120241084145
|
11/01/2024
|
AMOL ASHOK CHAVAN
|
1815008015WL061085
|
AMOL ASHOK CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658151
|
|
AMOL ASHOK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-015-001/737
(BHAGUR)
|
1815008015NRG24110120241084146
|
11/01/2024
|
Sdhna Amol Chavan
|
1815008015WL061085
|
Sdhna Amol Chavan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658179
|
|
MRS SADHNA AMOL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
473
|
VAIJAPUR
|
MH-15-008-015-001/742
(BHAGUR)
|
1815008015NRG24110120241084148
|
11/01/2024
|
CHHAYABAI HARICHANDRA SARODE
|
1815008015WL061085
|
CHHAYABAI HARICHANDRA SARODE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658180
|
|
CHHAYABAI HARICHANDR
|
BANK OF BARODA(606985)
|
|
474
|
VAIJAPUR
|
MH-15-008-028-001/875
(CHORWAGHALGAON)
|
1815008028NRG24100120241076434
|
11/01/2024
|
CHAGAN APPADEV MOIN
|
1815008028WL060603
|
CHAGAN APPADEV MOIN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658175
|
|
CHAGAN APPADEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-039-001/2134
(JARUL)
|
1815008039NRG24110120241088677
|
11/01/2024
|
BHAUSAHEB LAXMAN VIGHE
|
1815008039WL061403
|
BHAUSAHEB LAXMAN VIGHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658071
|
|
MR BHAUSAHEB LAXMAN VIGHE
|
STATE BANK OF INDIA(508548)
|
|
476
|
VAIJAPUR
|
MH-15-008-039-001/2283
(JARUL)
|
1815008039NRG24110120241088689
|
11/01/2024
|
SAKAHARI ANANADA MATSAGAR
|
1815008039WL061403
|
SAKAHARI ANANADA MATSAGAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658074
|
|
MR SAKAHARI ANNDA MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
VAIJAPUR
|
MH-15-008-039-001/2390
(JARUL)
|
1815008000NRG24110120241088418
|
11/01/2024
|
BABASAHEB APPASAHEB MATSAGAR
|
1815008WL061385
|
BABASAHEB APPASAHEB MATSAGAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658073
|
|
BABASAHEB APPASAHEB MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-039-001/2390
(JARUL)
|
1815008000NRG24110120241088420
|
11/01/2024
|
DATTU BABASAHEB MATSAGAR
|
1815008WL061385
|
DATTU BABASAHEB MATSAGAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658072
|
|
MR DATTU BABSAHEB MATSAGR
|
STATE BANK OF INDIA(508548)
|
|
479
|
VAIJAPUR
|
MH-15-008-039-001/85
(JARUL)
|
1815008039NRG24110120241088714
|
11/01/2024
|
KAILAS MADHUKAR MALSAGAR
|
1815008039WL061403
|
KAILAS MADHUKAR MALSAGAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658445
|
|
MR KAILASH MADHUKAR MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
VAIJAPUR
|
MH-15-008-048-001/37
(KAPUS WADGAON)
|
1815008048NRG24060120241057087
|
11/01/2024
|
MANDABAI NAVNATH ROHAM
|
1815008048WL059083
|
MANDABAI NAVNATH ROHAM
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658442
|
|
MRS MANDABAI NAVNATH ROHAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
VAIJAPUR
|
MH-15-008-097-001/44
(EKODI SAGAJ)
|
1815008097NRG24080120241066175
|
11/01/2024
|
Saraswati Laxman Shinde
|
1815008097WL059782
|
Saraswati Laxman Shinde
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658192
|
|
Saraswati Laxman Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-097-001/66
(EKODI SAGAJ)
|
1815008097NRG24080120241066184
|
11/01/2024
|
RAMKRUSHNA VISHNU KAPSE
|
1815008097WL059782
|
RAMKRUSHNA VISHNU KAPSE
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658575
|
|
Mr. RAMKRISHNA VISHNU KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
VAIJAPUR
|
MH-15-008-125-001/137
(KHAMBALA)
|
1815008000NRG24100120241075977
|
11/01/2024
|
SAMPAT YASHWANT TRIBHUVAN
|
1815008WL060559
|
SAMPAT YASHWANT TRIBHUVAN
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240658515
|
|
SAMPAT YASHWANT TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-125-001/464
(KHAMBALA)
|
1815008000NRG24100120241075989
|
11/01/2024
|
RAJENDRA MACHHINDRANATH GORSE
|
1815008WL060559
|
RAJENDRA MACHHINDRANATH GORSE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658493
|
|
RAJENDRA MACHHINDRANATH GORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-125-001/465
(KHAMBALA)
|
1815008000NRG24100120241075990
|
11/01/2024
|
KRUSHNA MACHINDRA GORSE
|
1815008WL060559
|
KRUSHNA MACHINDRA GORSE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658532
|
|
KRUSHNA MACHINDRA GORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-125-001/482
(KHAMBALA)
|
1815008000NRG24100120241075992
|
11/01/2024
|
RAMNATH MACHHINDRANATH GORASE
|
1815008WL060559
|
RAMNATH MACHHINDRANATH GORASE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658531
|
|
RAMNATH MACHHINDRANATH GORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-125-001/592
(KHAMBALA)
|
1815008000NRG24100120241075935
|
11/01/2024
|
MANISHA RAJENDRA LANDE
|
1815008WL060555
|
MANISHA RAJENDRA LANDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658187
|
|
MANISHA RAJENDRA LAN
|
BANK OF BARODA(606985)
|
|
488
|
VAIJAPUR
|
MH-15-008-125-001/626
(KHAMBALA)
|
1815008000NRG24100120241075998
|
11/01/2024
|
SAI SAMPAT TRIBHUVAN
|
1815008WL060559
|
SAI SAMPAT TRIBHUVAN
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240658514
|
|
MR SAI SAMPAT TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47844
|
47844
|
|
|
|
|
|
|
|
|
489
|
VAIJAPUR
|
MH-15-008-059-001/1601
(MAHALGAON)
|
1815008059NRG24090120241073703
|
11/01/2024
|
GAURAV KAILAS ZINJURDE
|
1815008059WL060350
|
GAURAV KAILAS ZINJURDE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658185
|
|
GAURAV KAILAS ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
VAIJAPUR
|
MH-15-008-130-004/90
(RAHEGAON)
|
1815008130NRG24080120241065319
|
11/01/2024
|
Minakshi Bhaginath Valunj
|
1815008130WL059705
|
Minakshi Bhaginath Valunj
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658181
|
|
Minakshi Bhaginath Valunj
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
491
|
VAIJAPUR
|
MH-15-008-053-001/1
(LONI (bk))
|
1815008000NRG24110120241085769
|
11/01/2024
|
AJAY PUNJARAM GANGURDE
|
1815008WL061223
|
AJAY PUNJARAM GANGURDE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240658358
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
492
|
VAIJAPUR
|
MH-15-008-059-001/1089
(MAHALGAON)
|
1815008059NRG24090120241073635
|
11/01/2024
|
MANGAL MADHUKAR HUME
|
1815008059WL060340
|
MANGAL MADHUKAR HUME
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240658042
|
|
MANGAL MADHUKAR HUME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
VAIJAPUR
|
MH-15-008-059-001/1235
(MAHALGAON)
|
1815008059NRG24090120241073698
|
11/01/2024
|
DIPALI KRUSHNA ZINJURDE
|
1815008059WL060350
|
DIPALI KRUSHNA ZINJURDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658023
|
|
DIPALI KRUSHNA ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
VAIJAPUR
|
MH-15-008-059-001/1245
(MAHALGAON)
|
1815008059NRG24090120241073699
|
11/01/2024
|
RUSHALI KISHOR ZINJURDE
|
1815008059WL060350
|
RUSHALI KISHOR ZINJURDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658024
|
|
RUSHALI KISHOR ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
VAIJAPUR
|
MH-15-008-059-001/1598
(MAHALGAON)
|
1815008059NRG24090120241073702
|
11/01/2024
|
PRANJALI KALYAN ZINJURDE
|
1815008059WL060350
|
PRANJALI KALYAN ZINJURDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658027
|
|
PRANJALI KALYAN ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
VAIJAPUR
|
MH-15-008-059-001/17
(MAHALGAON)
|
1815008059NRG24090120241073704
|
11/01/2024
|
DIPAK NANASAHEB ZINJURDE
|
1815008059WL060350
|
DIPAK NANASAHEB ZINJURDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658026
|
|
DEEPAK NANASAHEB ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
VAIJAPUR
|
MH-15-008-059-001/4
(MAHALGAON)
|
1815008059NRG24090120241073708
|
11/01/2024
|
Manisha Ramesh Zhinjurde
|
1815008059WL060350
|
Manisha Ramesh Zhinjurde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658025
|
|
MANISH RAMESH ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
VAIJAPUR
|
MH-15-008-103-002/164
(NIMAGAON)
|
1815008103NRG24080120241064538
|
11/01/2024
|
Ujwala Balasaheb Samrut
|
1815008103WL059623
|
Ujwala Balasaheb Samrut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658043
|
|
UJWALA BALASAHEB SAMRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
VAIJAPUR
|
MH-15-008-103-002/198
(NIMAGAON)
|
1815008103NRG24080120241065422
|
11/01/2024
|
Kaveri Rameshwar Jadhav
|
1815008103WL059716
|
Kaveri Rameshwar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658021
|
|
KAVERI RAMESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
VAIJAPUR
|
MH-15-008-130-002/486
(RAHEGAON)
|
1815008130NRG24080120241066361
|
11/01/2024
|
Ravindra Uttam Ahire
|
1815008130WL059795
|
Ravindra Uttam Ahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658041
|
|
RAVINDRA UTTAM AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
VAIJAPUR
|
MH-15-008-130-002/486
(RAHEGAON)
|
1815008130NRG24080120241066362
|
11/01/2024
|
Seema Uttam Ahire
|
1815008130WL059795
|
Seema Uttam Ahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658040
|
|
SEEMA UTTAM AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
VAIJAPUR
|
MH-15-008-130-004/388
(RAHEGAON)
|
1815008130NRG24080120241066373
|
11/01/2024
|
Pallavi Chabu Kadam
|
1815008130WL059795
|
Pallavi Chabu Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658037
|
|
PALLAVI CHABU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
VAIJAPUR
|
MH-15-008-130-004/388
(RAHEGAON)
|
1815008130NRG24080120241066372
|
11/01/2024
|
Yogita Chabu Kadam
|
1815008130WL059795
|
Yogita Chabu Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658039
|
|
YOGITA CHHABU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
VAIJAPUR
|
MH-15-008-130-004/425
(RAHEGAON)
|
1815008130NRG24080120241066376
|
11/01/2024
|
Dattu Dadasaheb Kadam
|
1815008130WL059795
|
Dattu Dadasaheb Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658038
|
|
DATTU DADASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
VAIJAPUR
|
MH-15-008-130-004/442
(RAHEGAON)
|
1815008130NRG24080120241065308
|
11/01/2024
|
Savita Santosh Kadam
|
1815008130WL059705
|
Savita Santosh Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658032
|
|
SAVITA SANTOSH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
VAIJAPUR
|
MH-15-008-130-004/462
(RAHEGAON)
|
1815008130NRG24080120241066378
|
11/01/2024
|
Meera Annasaheb Garade
|
1815008130WL059795
|
Meera Annasaheb Garade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658036
|
|
MEERA ANNASAHEB GARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
VAIJAPUR
|
MH-15-008-130-004/475
(RAHEGAON)
|
1815008130NRG24080120241065311
|
11/01/2024
|
Pooja Appasaheb Kadam
|
1815008130WL059705
|
Pooja Appasaheb Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658035
|
|
POOJA APPSAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
VAIJAPUR
|
MH-15-008-130-004/483
(RAHEGAON)
|
1815008130NRG24080120241066324
|
11/01/2024
|
Sudam Shriram Badak
|
1815008130WL059793
|
Sudam Shriram Badak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658022
|
|
SUDHAM SHRIRAM BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
VAIJAPUR
|
MH-15-008-130-004/550
(RAHEGAON)
|
1815008130NRG24080120241065313
|
11/01/2024
|
Gita Shriram Walunj
|
1815008130WL059705
|
Gita Shriram Walunj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658033
|
|
MRS GITA SHRIRAM WALUNJ
|
STATE BANK OF INDIA(508548)
|
|
510
|
VAIJAPUR
|
MH-15-008-130-004/550
(RAHEGAON)
|
1815008130NRG24080120241065312
|
11/01/2024
|
Shriram Dattu Walunj
|
1815008130WL059705
|
Shriram Dattu Walunj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658034
|
|
SHRIRAM DATTU WALUNJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
VAIJAPUR
|
MH-15-008-130-004/552
(RAHEGAON)
|
1815008130NRG24080120241065315
|
11/01/2024
|
Mangal Ramhari Kadam
|
1815008130WL059705
|
Mangal Ramhari Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658028
|
|
MANGAL RAMHARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
VAIJAPUR
|
MH-15-008-130-004/88
(RAHEGAON)
|
1815008130NRG24080120241065316
|
11/01/2024
|
Suryakala Narayan Kadam
|
1815008130WL059705
|
Suryakala Narayan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658031
|
|
SURYAKALA NARAYAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
VAIJAPUR
|
MH-15-008-130-005/90
(RAHEGAON)
|
1815008130NRG24080120241065320
|
11/01/2024
|
Gorakh Ramrao Kadam
|
1815008130WL059705
|
Gorakh Ramrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658029
|
|
Gorakh Ramrao Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-130-005/90
(RAHEGAON)
|
1815008130NRG24080120241065321
|
11/01/2024
|
Nirmala Gorakh Kadam
|
1815008130WL059705
|
Nirmala Gorakh Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658030
|
|
NIRMALA GORAKH KADAM
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
515
|
VAIJAPUR
|
MH-15-008-015-001/296
(BHAGUR)
|
1815008015NRG24110120241084118
|
11/01/2024
|
DILIP CHAVAHAN
|
1815008015WL061085
|
DILIP CHAVAHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658517
|
|
DILIP CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-015-001/411
(BHAGUR)
|
1815008015NRG24110120241084094
|
11/01/2024
|
VIJAYVENUNATH JADHAV
|
1815008015WL061083
|
VIJAYVENUNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658464
|
|
VIJAYVENUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-015-001/99
(BHAGUR)
|
1815008015NRG24110120241084106
|
11/01/2024
|
MANGAL SUNIL JADHAV
|
1815008015WL061083
|
MANGAL SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240658529
|
|
MANGAL SUNIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-015-001/99
(BHAGUR)
|
1815008015NRG24110120241084105
|
11/01/2024
|
SUNIL BABASAHEB JADHAV
|
1815008015WL061083
|
SUNIL BABASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240658528
|
|
SUNIL BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-028-001/1020
(CHORWAGHALGAON)
|
1815008028NRG24100120241076412
|
11/01/2024
|
MANOHAR MACHINDRA BUTTE
|
1815008028WL060603
|
MANOHAR MACHINDRA BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658619
|
|
MANOHAR MACHINDRA BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-028-001/1031
(CHORWAGHALGAON)
|
1815008028NRG24100120241076471
|
11/01/2024
|
Krushna Babanrao Moin
|
1815008028WL060606
|
Krushna Babanrao Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658615
|
|
Krushna Babanrao Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-028-001/1031
(CHORWAGHALGAON)
|
1815008028NRG24100120241076470
|
11/01/2024
|
Sharad Baban Moin
|
1815008028WL060606
|
Sharad Baban Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658616
|
|
Sharad Baban Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-028-001/1032
(CHORWAGHALGAON)
|
1815008028NRG24100120241076473
|
11/01/2024
|
Savita Dadasaheb Dhande
|
1815008028WL060606
|
Savita Dadasaheb Dhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658624
|
|
Savita Dadasaheb Dhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-028-001/1033
(CHORWAGHALGAON)
|
1815008028NRG24100120241076474
|
11/01/2024
|
Duryodhan Govind Dhande
|
1815008028WL060606
|
Duryodhan Govind Dhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658607
|
|
DURYODHAN GOVIND DHANDE
|
IDBI BANK(607095)
|
|
524
|
VAIJAPUR
|
MH-15-008-028-001/1033
(CHORWAGHALGAON)
|
1815008028NRG24100120241076475
|
11/01/2024
|
Vanita Govind Dhande
|
1815008028WL060606
|
Vanita Govind Dhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658612
|
|
Vanita Govind Dhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-028-001/1034
(CHORWAGHALGAON)
|
1815008028NRG24100120241076476
|
11/01/2024
|
Balu Popat Pansare
|
1815008028WL060606
|
Balu Popat Pansare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658610
|
|
Balu Popat Pansare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-028-001/1034
(CHORWAGHALGAON)
|
1815008028NRG24100120241076478
|
11/01/2024
|
Bhagvan Balasaheb Pansare
|
1815008028WL060606
|
Bhagvan Balasaheb Pansare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658622
|
|
BHAGVAN BALASAHEB PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
VAIJAPUR
|
MH-15-008-028-001/1034
(CHORWAGHALGAON)
|
1815008028NRG24100120241076477
|
11/01/2024
|
Ranjana Balu Pansare
|
1815008028WL060606
|
Ranjana Balu Pansare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658623
|
|
Ranjana Balu Pansare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-028-001/317
(CHORWAGHALGAON)
|
1815008028NRG24100120241076417
|
11/01/2024
|
JYOTI PANDHARINATH JADHAV
|
1815008028WL060603
|
JYOTI PANDHARINATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658539
|
|
JYOTI PANDHARINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-028-001/317
(CHORWAGHALGAON)
|
1815008028NRG24100120241076416
|
11/01/2024
|
PANDHARINATH DASHRATH JADHAV
|
1815008028WL060603
|
PANDHARINATH DASHRATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658540
|
|
PANDHARINATH DASHRATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-028-001/618
(CHORWAGHALGAON)
|
1815008028NRG24100120241076488
|
11/01/2024
|
Savita Sahebrav Dhande
|
1815008028WL060606
|
Savita Sahebrav Dhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658604
|
|
Savita Sahebrav Dhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-028-001/870
(CHORWAGHALGAON)
|
1815008028NRG24100120241076433
|
11/01/2024
|
Dhondiram Machhindra Butte
|
1815008028WL060603
|
Dhondiram Machhindra Butte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658542
|
|
Dhondiram Machhindra Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-028-001/955
(CHORWAGHALGAON)
|
1815008028NRG24100120241076436
|
11/01/2024
|
ANNASAHEB KARBHARI MOIN
|
1815008028WL060603
|
ANNASAHEB KARBHARI MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658541
|
|
ANNASAHEB KARBHARI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-028-001/955
(CHORWAGHALGAON)
|
1815008028NRG24100120241076437
|
11/01/2024
|
MATHURABAI ANNASAHEB MOIN
|
1815008028WL060603
|
MATHURABAI ANNASAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658538
|
|
MATHURABAI ANNASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-039-001/1
(JARUL)
|
1815008039NRG24110120241088656
|
11/01/2024
|
SHOBHA PRALAD MURKUTE
|
1815008039WL061403
|
SHOBHA PRALAD MURKUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658596
|
|
SHOBHA PRALAD MURKUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-039-001/200
(JARUL)
|
1815008000NRG24110120241088388
|
11/01/2024
|
SARUBAI UTTAM MAMSAGAR
|
1815008WL061385
|
SARUBAI UTTAM MAMSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658598
|
|
SARUBAI UTTAM MAMSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-039-001/2037
(JARUL)
|
1815008000NRG24110120241088389
|
11/01/2024
|
ASHABAI SUNIL KUHILE
|
1815008WL061385
|
ASHABAI SUNIL KUHILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658495
|
|
ASHABAI SUNIL KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-039-001/2199
(JARUL)
|
1815008039NRG24110120241088680
|
11/01/2024
|
MANSUB SURYABHAN MATASAGAR
|
1815008039WL061403
|
MANSUB SURYABHAN MATASAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657990
|
|
MANSUB SURYABHAN MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-039-001/2199
(JARUL)
|
1815008039NRG24110120241088681
|
11/01/2024
|
Sangita Mansub Matsagar
|
1815008039WL061403
|
Sangita Mansub Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658582
|
|
Sangita Mansub Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-039-001/25
(JARUL)
|
1815008000NRG24110120241088423
|
11/01/2024
|
KONDIRAM CHIMAN MALSAGAR
|
1815008WL061385
|
KONDIRAM CHIMAN MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658591
|
|
MR KONDIRAM CHIMAN MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
VAIJAPUR
|
MH-15-008-039-001/264
(JARUL)
|
1815008000NRG24110120241088429
|
11/01/2024
|
ANITA RAMDAS MNSAGAR
|
1815008WL061385
|
ANITA RAMDAS MNSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658583
|
|
ANITA RAMDAS MNSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-039-001/264
(JARUL)
|
1815008000NRG24110120241088428
|
11/01/2024
|
RAMDAS MANIK MNSAGAR
|
1815008WL061385
|
RAMDAS MANIK MNSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658592
|
|
RAMDAS MANIK MNSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-039-001/276
(JARUL)
|
1815008039NRG24110120241088700
|
11/01/2024
|
BALNATH PRABHU MANSAGAR
|
1815008039WL061403
|
BALNATH PRABHU MANSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658584
|
|
BALNATH PRABHU MANSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-039-001/364
(JARUL)
|
1815008039NRG24110120241088706
|
11/01/2024
|
SANTOSH RAMHARI MATSAGAR
|
1815008039WL061403
|
SANTOSH RAMHARI MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658595
|
|
SANTOSH RAMHARI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-039-001/417
(JARUL)
|
1815008000NRG24110120241088440
|
11/01/2024
|
MAYA RAJU MATSAGAR
|
1815008WL061385
|
MAYA RAJU MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658586
|
|
Mrs. MAYA RAJENDRA MATSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
VAIJAPUR
|
MH-15-008-048-001/252
(KAPUS WADGAON)
|
1815008048NRG24060120241057143
|
11/01/2024
|
VAISHALI SHARAD THORAT
|
1815008048WL059086
|
VAISHALI SHARAD THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657917
|
|
VAISHALI SHARAD THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-048-001/284
(KAPUS WADGAON)
|
1815008048NRG24060120241057039
|
11/01/2024
|
SAHIL RAMESH THORAT
|
1815008048WL059082
|
SAHIL RAMESH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657913
|
|
SAHIL RAMESH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-048-001/548
(KAPUS WADGAON)
|
1815008048NRG24060120241057052
|
11/01/2024
|
SAVITA SATISH GOSAVI
|
1815008048WL059082
|
SAVITA SATISH GOSAVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657898
|
|
SAVITA SATISH GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-048-001/705
(KAPUS WADGAON)
|
1815008048NRG24060120241057053
|
11/01/2024
|
KANTABAI VISHAVNATH TUPE
|
1815008048WL059082
|
KANTABAI VISHAVNATH TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657900
|
|
KANTABAI VISHAVNATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-048-001/872
(KAPUS WADGAON)
|
1815008048NRG24060120241057067
|
11/01/2024
|
ANIL RATAN GIRI
|
1815008048WL059082
|
ANIL RATAN GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657912
|
|
Mr. Anil Ratan Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
VAIJAPUR
|
MH-15-008-048-001/884
(KAPUS WADGAON)
|
1815008048NRG24060120241057077
|
11/01/2024
|
AMOL SATISH GIRI
|
1815008048WL059082
|
AMOL SATISH GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657922
|
|
AMOL SATISH GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-048-001/893
(KAPUS WADGAON)
|
1815008048NRG24060120241057164
|
11/01/2024
|
MANISHA LAXMAN JADHAV
|
1815008048WL059086
|
MANISHA LAXMAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657921
|
|
MANISHA LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-048-001/912
(KAPUS WADGAON)
|
1815008048NRG24060120241057110
|
11/01/2024
|
AKASH VASANT THORE
|
1815008048WL059083
|
AKASH VASANT THORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657894
|
|
AKASH VASANT THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-048-001/912
(KAPUS WADGAON)
|
1815008048NRG24060120241057109
|
11/01/2024
|
AMOL VASANT THORE
|
1815008048WL059083
|
AMOL VASANT THORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657895
|
|
AMOL VASANT THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-048-001/926
(KAPUS WADGAON)
|
1815008048NRG24060120241057082
|
11/01/2024
|
RANJANA ANIL THORAT
|
1815008048WL059082
|
RANJANA ANIL THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657903
|
|
RANJANA ANIL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-053-001/538
(LONI (bk))
|
1815008053NRG24090120241069710
|
11/01/2024
|
BHASKAR SHRIRANG THORAT
|
1815008053WL060064
|
BHASKAR SHRIRANG THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658565
|
|
BHASKAR SHRIRANG THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-053-001/538
(LONI (bk))
|
1815008053NRG24090120241069711
|
11/01/2024
|
MANGAL BHASKAR THORAT
|
1815008053WL060064
|
MANGAL BHASKAR THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658564
|
|
MANGAL BHASKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-059-001/1089
(MAHALGAON)
|
1815008059NRG24090120241073634
|
11/01/2024
|
MADHUKAR KASHINATH HUME
|
1815008059WL060340
|
MADHUKAR KASHINATH HUME
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240658608
|
|
MADHUKAR KASHINATH HUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-059-001/1456
(MAHALGAON)
|
1815008059NRG24090120241073700
|
11/01/2024
|
Lahanu Pandharinath Khandagale
|
1815008059WL060350
|
Lahanu Pandharinath Khandagale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658133
|
|
Lahanu Pandharinath Khandagale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-059-001/389
(MAHALGAON)
|
1815008059NRG24090120241073640
|
11/01/2024
|
JIJABAI MACHHINDRA HUME
|
1815008059WL060340
|
JIJABAI MACHHINDRA HUME
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240658620
|
|
JIJABAI MACHHINDRA HUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-059-001/389
(MAHALGAON)
|
1815008059NRG24090120241073639
|
11/01/2024
|
MACHHINDRA KASHINATH HUME
|
1815008059WL060340
|
MACHHINDRA KASHINATH HUME
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240658609
|
|
Mr. MACHINDRA KASHINATH HUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
VAIJAPUR
|
MH-15-008-059-001/389
(MAHALGAON)
|
1815008059NRG24090120241073641
|
11/01/2024
|
YOGESH MACHHINDRA HUME
|
1815008059WL060340
|
YOGESH MACHHINDRA HUME
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240658613
|
|
YOGESH MACHHINDRA HUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-088-001/143
(SUDAM WADI)
|
1815008000NRG24100120241078149
|
11/01/2024
|
UTTAM RAMBHAU JAGADHANE
|
1815008WL060767
|
UTTAM RAMBHAU JAGADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657875
|
|
UTTAM RAMBHAU JAGADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-088-001/185
(SUDAM WADI)
|
1815008000NRG24100120241078151
|
11/01/2024
|
KIRAN RAMBHAU JAGDHANE
|
1815008WL060767
|
KIRAN RAMBHAU JAGDHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657890
|
|
NAMDEO RAMBHAU JAGDHANE
|
HDFC BANK LTD(607152)
|
|
564
|
VAIJAPUR
|
MH-15-008-088-001/202
(SUDAM WADI)
|
1815008000NRG24100120241078153
|
11/01/2024
|
DILIP LAXMAN JAGDHANE
|
1815008WL060767
|
DILIP LAXMAN JAGDHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657874
|
|
DILIP LAXMAN JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-093-001/259
(TALWADA)
|
1815008000NRG24090120241072219
|
11/01/2024
|
BALIRAM SAHDU GAIKE
|
1815008WL060250
|
BALIRAM SAHDU GAIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658599
|
|
BALIRAM SHAHADU GAYAKE
|
IDBI BANK(607095)
|
|
566
|
VAIJAPUR
|
MH-15-008-093-001/259
(TALWADA)
|
1815008000NRG24090120241072220
|
11/01/2024
|
JIJABAI BALIRAM GAYKE
|
1815008WL060250
|
JIJABAI BALIRAM GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658602
|
|
JIJABAI BALIRAM GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-093-001/33
(TALWADA)
|
1815008000NRG24090120241072224
|
11/01/2024
|
MUKTABAI BALU MAGAR
|
1815008WL060250
|
MUKTABAI BALU MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658601
|
|
MUKTABAI BALU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-093-001/83
(TALWADA)
|
1815008000NRG24090120241072239
|
11/01/2024
|
KISHOR PRABHAKAR MORE
|
1815008WL060250
|
KISHOR PRABHAKAR MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658600
|
|
Mr. KISHOR PRABHAKAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
VAIJAPUR
|
MH-15-008-097-001/102
(EKODI SAGAJ)
|
1815008097NRG24080120241067085
|
11/01/2024
|
SUKHADEV RAMCHANDRA SHINDE
|
1815008097WL059860
|
SUKHADEV RAMCHANDRA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657972
|
|
SUKHADEV RAMCHANDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-097-001/11
(EKODI SAGAJ)
|
1815008097NRG24080120241067086
|
11/01/2024
|
SANJAY SHINDE
|
1815008097WL059860
|
SANJAY SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657970
|
|
SANJAY SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-097-001/127
(EKODI SAGAJ)
|
1815008097NRG24080120241067088
|
11/01/2024
|
VIJAY BHAGCHAND SHINDE
|
1815008097WL059860
|
VIJAY BHAGCHAND SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658486
|
|
VIJAY BHAGCHAND SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-097-001/159
(EKODI SAGAJ)
|
1815008097NRG24080120241066058
|
11/01/2024
|
ALKA RAVINDR SHINDE
|
1815008097WL059780
|
ALKA RAVINDR SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240657979
|
|
ALKA RAVINDR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-097-001/16
(EKODI SAGAJ)
|
1815008097NRG24080120241066121
|
11/01/2024
|
VISHNU MAROTI SHINDE
|
1815008097WL059781
|
VISHNU MAROTI SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658489
|
|
VISHNU MAROTI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-097-001/170
(EKODI SAGAJ)
|
1815008097NRG24080120241066060
|
11/01/2024
|
SHRIRAM HANSRAJ SHINDE
|
1815008097WL059780
|
SHRIRAM HANSRAJ SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658488
|
|
SHRIRAM HANSRAJ SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-097-001/18
(EKODI SAGAJ)
|
1815008097NRG24080120241066061
|
11/01/2024
|
YASHODABAI SHINDE
|
1815008097WL059780
|
YASHODABAI SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240657983
|
|
YASHODABAI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-097-001/337
(EKODI SAGAJ)
|
1815008097NRG24080120241066162
|
11/01/2024
|
INDUBAI NANA SHINDE
|
1815008097WL059782
|
INDUBAI NANA SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658568
|
|
INDUBAI NANA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-097-001/343
(EKODI SAGAJ)
|
1815008097NRG24080120241067091
|
11/01/2024
|
BALU RAGHUNATH SHINDE
|
1815008097WL059860
|
BALU RAGHUNATH SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240657893
|
|
BALU RAGHUNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-097-001/35
(EKODI SAGAJ)
|
1815008097NRG24080120241067093
|
11/01/2024
|
TULSABAI SHEKNATH SHINDE
|
1815008097WL059860
|
TULSABAI SHEKNATH SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658617
|
|
TULSABAI SHEKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-097-001/357
(EKODI SAGAJ)
|
1815008097NRG24080120241066068
|
11/01/2024
|
RANJAK SHANKAR SHINDE
|
1815008097WL059780
|
RANJAK SHANKAR SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658484
|
|
Mr. Ranjak Shankar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
VAIJAPUR
|
MH-15-008-097-001/360
(EKODI SAGAJ)
|
1815008097NRG24080120241066069
|
11/01/2024
|
HANSRAJ KASHINATH SHINDE
|
1815008097WL059780
|
HANSRAJ KASHINATH SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658480
|
|
HANSRAJ KASHINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-097-001/399
(EKODI SAGAJ)
|
1815008097NRG24080120241066073
|
11/01/2024
|
NARAYAN KISAN SHINDE
|
1815008097WL059780
|
NARAYAN KISAN SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240657966
|
|
NARAYAN KISAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-097-001/405
(EKODI SAGAJ)
|
1815008097NRG24080120241066167
|
11/01/2024
|
IJAJ SAID SHEIKH
|
1815008097WL059782
|
IJAJ SAID SHEIKH
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658498
|
|
IJAJ SAID SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-097-001/411
(EKODI SAGAJ)
|
1815008097NRG24080120241066168
|
11/01/2024
|
SANJAY NANASAHIB SHINDE
|
1815008097WL059782
|
SANJAY NANASAHIB SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240657984
|
|
SANJAY NANASAHIB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-097-001/435
(EKODI SAGAJ)
|
1815008097NRG24080120241066171
|
11/01/2024
|
PUJA SANJAY SHINDE
|
1815008097WL059782
|
PUJA SANJAY SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658570
|
|
PUJA SANJAY SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-097-001/438
(EKODI SAGAJ)
|
1815008097NRG24080120241066172
|
11/01/2024
|
KAILAS SHINDE
|
1815008097WL059782
|
KAILAS SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240657981
|
|
KAILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-097-001/438
(EKODI SAGAJ)
|
1815008097NRG24080120241066173
|
11/01/2024
|
RUPALI KAILAS SHINDE
|
1815008097WL059782
|
RUPALI KAILAS SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658569
|
|
RUPALI KAILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-097-001/44
(EKODI SAGAJ)
|
1815008097NRG24080120241066174
|
11/01/2024
|
LAXMAN VITTHAL SHINDE
|
1815008097WL059782
|
LAXMAN VITTHAL SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658567
|
|
LAXMAN VITTHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-097-001/441
(EKODI SAGAJ)
|
1815008097NRG24080120241066177
|
11/01/2024
|
SONALI SUNIL SHINDE
|
1815008097WL059782
|
SONALI SUNIL SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240657986
|
|
SONALI SUNIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-097-001/441
(EKODI SAGAJ)
|
1815008097NRG24080120241066176
|
11/01/2024
|
SUNIL BABASAHEB SHINDE
|
1815008097WL059782
|
SUNIL BABASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240657985
|
|
SUNIL BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
VAIJAPUR
|
MH-15-008-097-001/46
(EKODI SAGAJ)
|
1815008097NRG24080120241066178
|
11/01/2024
|
PANDHRINATH UTTAM SHINDE
|
1815008097WL059782
|
PANDHRINATH UTTAM SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240657968
|
|
PANDHRINATH UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-097-001/46
(EKODI SAGAJ)
|
1815008097NRG24080120241066179
|
11/01/2024
|
PUSHPA PANDHRINATH SHINDE
|
1815008097WL059782
|
PUSHPA PANDHRINATH SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240657980
|
|
PUSHPA PANDHRINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-097-001/70
(EKODI SAGAJ)
|
1815008097NRG24080120241066147
|
11/01/2024
|
KAKASAHEB SHINDE
|
1815008097WL059781
|
KAKASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240657964
|
|
KAKASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-097-001/9
(EKODI SAGAJ)
|
1815008097NRG24080120241066151
|
11/01/2024
|
KASTURIBAI SHINDE
|
1815008097WL059781
|
KASTURIBAI SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240657963
|
|
KASTURIBAI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-097-001/9
(EKODI SAGAJ)
|
1815008097NRG24080120241066150
|
11/01/2024
|
NAMDEV SHINDE
|
1815008097WL059781
|
NAMDEV SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240657965
|
|
NAMDEV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-097-001/94
(EKODI SAGAJ)
|
1815008097NRG24080120241067102
|
11/01/2024
|
RAGNATH GOVINDA SHINDE
|
1815008097WL059860
|
RAGNATH GOVINDA SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240657976
|
|
RAGNATH GOVINDA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-100-001/820946
(SHIVUR)
|
1815008100NRG24070120241062907
|
11/01/2024
|
BALIRAM DADASAHEB JADHAV
|
1815008100WL059494
|
BALIRAM DADASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240657871
|
|
BALIRAM DADASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-100-001/820946
(SHIVUR)
|
1815008100NRG24070120241062908
|
11/01/2024
|
JYOTI BALIRAM JADHAV
|
1815008100WL059494
|
JYOTI BALIRAM JADHAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240657870
|
|
JYOTI BALIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-100-001/820946
(SHIVUR)
|
1815008100NRG24070120241062906
|
11/01/2024
|
TAI DADASAHEB JADHAV
|
1815008100WL059494
|
TAI DADASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240657869
|
|
TAI DADASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-100-001/886
(SHIVUR)
|
1815008100NRG24070120241062911
|
11/01/2024
|
AMOL ASHOK JADHAV
|
1815008100WL059494
|
AMOL ASHOK JADHAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240658629
|
|
AMOL ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-100-001/886
(SHIVUR)
|
1815008100NRG24070120241062910
|
11/01/2024
|
MANGAL JADHAV
|
1815008100WL059494
|
MANGAL JADHAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240657876
|
|
Mrs. MANGALBAI ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
601
|
VAIJAPUR
|
MH-15-008-100-001/886
(SHIVUR)
|
1815008100NRG24070120241062912
|
11/01/2024
|
MANOJ ASHOK JADHAV
|
1815008100WL059494
|
MANOJ ASHOK JADHAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240657878
|
|
MANOJ ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-103-001/1028
(NIMAGAON)
|
1815008103NRG24080120241064872
|
11/01/2024
|
NIRMALA RAGHUNATH SALUNKE
|
1815008103WL059661
|
NIRMALA RAGHUNATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657865
|
|
NIRMALA RAGHUNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-103-001/1028
(NIMAGAON)
|
1815008103NRG24080120241064871
|
11/01/2024
|
RAGHUNATH WAMAN SALUNKE
|
1815008103WL059661
|
RAGHUNATH WAMAN SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657844
|
|
Mr. RAGHUNATH WAMAN SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
604
|
VAIJAPUR
|
MH-15-008-103-002/2
(NIMAGAON)
|
1815008103NRG24080120241065340
|
11/01/2024
|
More Kusum Shivaji
|
1815008103WL059707
|
More Kusum Shivaji
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658625
|
|
Mrs. KUSUM SHIVAJI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
VAIJAPUR
|
MH-15-008-103-002/2
(NIMAGAON)
|
1815008103NRG24080120241065339
|
11/01/2024
|
SHIVAJI SHANKAR MORE
|
1815008103WL059707
|
SHIVAJI SHANKAR MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657868
|
|
SHIVAJI SHANKAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-103-002/236
(NIMAGAON)
|
1815008103NRG24080120241068344
|
11/01/2024
|
ANITA GANPAT TRIBHUVAN
|
1815008103WL059957
|
ANITA GANPAT TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657856
|
|
ANITA GANPAT TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-103-002/3618
(NIMAGAON)
|
1815008103NRG24090120241069211
|
11/01/2024
|
BABASAHEB LAXMAN GAIKWAD
|
1815008103WL060034
|
BABASAHEB LAXMAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658630
|
|
BABASAHEB LAKSHMAN GAYKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
VAIJAPUR
|
MH-15-008-125-001/149
(KHAMBALA)
|
1815008000NRG24100120241075916
|
11/01/2024
|
SHASHIKALA KACHRU LANDE
|
1815008WL060555
|
SHASHIKALA KACHRU LANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657882
|
|
SHASHIKALABAI KACHARU LANDE
|
IDBI BANK(607095)
|
|
609
|
VAIJAPUR
|
MH-15-008-125-001/177
(KHAMBALA)
|
1815008000NRG24100120241075979
|
11/01/2024
|
LALU KARBHARI UGALE
|
1815008WL060559
|
LALU KARBHARI UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658360
|
|
LALU KARBHARI UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-125-001/305
(KHAMBALA)
|
1815008000NRG24100120241075980
|
11/01/2024
|
NAVNATH SHANKAR LANDE
|
1815008WL060559
|
NAVNATH SHANKAR LANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658016
|
|
NAVNATH SHANKAR LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
VAIJAPUR
|
MH-15-008-125-001/331
(KHAMBALA)
|
1815008000NRG24100120241075926
|
11/01/2024
|
ANITA RAJENDRA LANDE
|
1815008WL060555
|
ANITA RAJENDRA LANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657996
|
|
ANITA RAJENDRA LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-125-001/430
(KHAMBALA)
|
1815008000NRG24100120241075986
|
11/01/2024
|
SOPAN BHIKAJI BANKAR
|
1815008WL060559
|
SOPAN BHIKAJI BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658009
|
|
SOPAN BHIKAJI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-125-001/474
(KHAMBALA)
|
1815008000NRG24100120241075991
|
11/01/2024
|
SAHEBRAO MUKNAJI BANKAR
|
1815008WL060559
|
SAHEBRAO MUKNAJI BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657881
|
|
SAHEBRAO MUKTAJI BANKAR
|
HDFC BANK LTD(607152)
|
|
614
|
VAIJAPUR
|
MH-15-008-125-001/494
(KHAMBALA)
|
1815008000NRG24100120241075997
|
11/01/2024
|
RAHUL JALINDAR GORASE
|
1815008WL060559
|
RAHUL JALINDAR GORASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658015
|
|
RAHUL JALINDAR GORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-125-001/508
(KHAMBALA)
|
1815008000NRG24100120241075932
|
11/01/2024
|
SADANAD KARBHARI HINGE
|
1815008WL060555
|
SADANAD KARBHARI HINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657883
|
|
SADANAD KARBHARI HINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
VAIJAPUR
|
MH-15-008-125-001/52
(KHAMBALA)
|
1815008000NRG24100120241075934
|
11/01/2024
|
SUNITA SANTOSH LANDE
|
1815008WL060555
|
SUNITA SANTOSH LANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658184
|
|
MRS SUNITA SANTOSH LANDE
|
STATE BANK OF INDIA(508548)
|
|
617
|
VAIJAPUR
|
MH-15-008-125-001/635
(KHAMBALA)
|
1815008000NRG24100120241076001
|
11/01/2024
|
LILABAI DNYANDEV BANKAR
|
1815008WL060559
|
LILABAI DNYANDEV BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657999
|
|
LILABAI DNYANDEV BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
VAIJAPUR
|
MH-15-008-125-001/635
(KHAMBALA)
|
1815008000NRG24100120241076000
|
11/01/2024
|
MIRABAI DNYANDEV BANAKAR
|
1815008WL060559
|
MIRABAI DNYANDEV BANAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657994
|
|
MIRABAI DNYANDEV BANAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-125-001/637
(KHAMBALA)
|
1815008000NRG24100120241075938
|
11/01/2024
|
MIRABAI ASHOK HINGE
|
1815008WL060555
|
MIRABAI ASHOK HINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658010
|
|
MIRABAI ASHOK HINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
VAIJAPUR
|
MH-15-008-125-001/638
(KHAMBALA)
|
1815008000NRG24100120241075939
|
11/01/2024
|
RENUKA SHAINATH HINGE
|
1815008WL060555
|
RENUKA SHAINATH HINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658020
|
|
RENUKA SHAINATH HINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
VAIJAPUR
|
MH-15-008-125-001/639
(KHAMBALA)
|
1815008000NRG24100120241075940
|
11/01/2024
|
VIJAY RAMBHAU NIRMAL
|
1815008WL060555
|
VIJAY RAMBHAU NIRMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658007
|
|
VIJAY RAMBHAU NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-125-002/562
(KHAMBALA)
|
1815008000NRG24100120241076007
|
11/01/2024
|
GANESH KONDIRAM PANCHAMEDHE
|
1815008WL060559
|
GANESH KONDIRAM PANCHAMEDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658018
|
|
GANESH KONDIRAM PANCHAMEDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-125-002/573
(KHAMBALA)
|
1815008000NRG24100120241075950
|
11/01/2024
|
NANASAHEB KARBHARI PETE
|
1815008WL060555
|
NANASAHEB KARBHARI PETE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657991
|
|
NANASAHEB KARBHARI PETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-125-002/579
(KHAMBALA)
|
1815008000NRG24100120241075953
|
11/01/2024
|
AKSHAY RAMESH MOTE
|
1815008WL060555
|
AKSHAY RAMESH MOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657889
|
|
AKSHAY RAMESH MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-125-002/579
(KHAMBALA)
|
1815008000NRG24100120241075951
|
11/01/2024
|
RAMESH RANGNATH MOTE
|
1815008WL060555
|
RAMESH RANGNATH MOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658000
|
|
RAMESH RANGNATH MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
VAIJAPUR
|
MH-15-008-125-002/579
(KHAMBALA)
|
1815008000NRG24100120241075952
|
11/01/2024
|
SHALABAI RAMESH MOTE
|
1815008WL060555
|
SHALABAI RAMESH MOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658002
|
|
SHALABAI RAMESH MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-125-002/580
(KHAMBALA)
|
1815008000NRG24100120241075955
|
11/01/2024
|
ASHABAI BHAUSAHEB MOTE
|
1815008WL060555
|
ASHABAI BHAUSAHEB MOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658001
|
|
ASHABAI BHAUSAHEB MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-125-002/580
(KHAMBALA)
|
1815008000NRG24100120241075954
|
11/01/2024
|
BHAUSAHEB RANGANATH MOTE
|
1815008WL060555
|
BHAUSAHEB RANGANATH MOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658003
|
|
BHAUSAHEB RANGANATH MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
VAIJAPUR
|
MH-15-008-125-002/580
(KHAMBALA)
|
1815008000NRG24100120241075956
|
11/01/2024
|
VAIBHAV BHAUSAHEB MOTE
|
1815008WL060555
|
VAIBHAV BHAUSAHEB MOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657888
|
|
VAIBHAV BHAUSAHEB MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-125-002/581
(KHAMBALA)
|
1815008000NRG24100120241075957
|
11/01/2024
|
SUNIL RANGNATH MOTE
|
1815008WL060555
|
SUNIL RANGNATH MOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658492
|
|
SUNIL RANGNATH MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-130-002/486
(RAHEGAON)
|
1815008130NRG24080120241066360
|
11/01/2024
|
Uttam Shivram Ahire
|
1815008130WL059795
|
Uttam Shivram Ahire
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657962
|
|
Uttam Shivram Ahire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
VAIJAPUR
|
MH-15-008-130-004/377
(RAHEGAON)
|
1815008130NRG24080120241066239
|
11/01/2024
|
Ashok Vamnarao Badak
|
1815008130WL059786
|
Ashok Vamnarao Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657926
|
|
Mr. ASHOK WAMAN BADAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
VAIJAPUR
|
MH-15-008-130-004/442
(RAHEGAON)
|
1815008130NRG24080120241065307
|
11/01/2024
|
Santosh Pandharinath Kadam
|
1815008130WL059705
|
Santosh Pandharinath Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657959
|
|
Santosh Pandharinath Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
VAIJAPUR
|
MH-15-008-130-004/467
(RAHEGAON)
|
1815008130NRG24080120241066315
|
11/01/2024
|
Arun Prabhakar Kadam
|
1815008130WL059793
|
Arun Prabhakar Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657952
|
|
ARUN PRABHAKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
VAIJAPUR
|
MH-15-008-130-004/481
(RAHEGAON)
|
1815008130NRG24080120241066316
|
11/01/2024
|
ASHOK SHEKU KADAM
|
1815008130WL059793
|
ASHOK SHEKU KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657930
|
|
ASHOK SHEKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-130-004/481
(RAHEGAON)
|
1815008130NRG24080120241066317
|
11/01/2024
|
GAYABAI ASHOKRAO KADAM
|
1815008130WL059793
|
GAYABAI ASHOKRAO KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657950
|
|
GAYABAI ASHOKRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
VAIJAPUR
|
MH-15-008-130-004/481
(RAHEGAON)
|
1815008130NRG24080120241066318
|
11/01/2024
|
SACHIN ASHOK KADAM
|
1815008130WL059793
|
SACHIN ASHOK KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657936
|
|
SACHIN ASHOK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
VAIJAPUR
|
MH-15-008-130-004/483
(RAHEGAON)
|
1815008130NRG24080120241066322
|
11/01/2024
|
Radha Shriram Badak
|
1815008130WL059793
|
Radha Shriram Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657947
|
|
Radha Shriram Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-130-004/483
(RAHEGAON)
|
1815008130NRG24080120241066321
|
11/01/2024
|
Shriram Sitaram Badak
|
1815008130WL059793
|
Shriram Sitaram Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657938
|
|
Shriram Sitaram Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
VAIJAPUR
|
MH-15-008-130-004/484
(RAHEGAON)
|
1815008130NRG24080120241066326
|
11/01/2024
|
ANITA BAJARANG BADAK
|
1815008130WL059793
|
ANITA BAJARANG BADAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657948
|
|
ANITA BAJARANG BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
VAIJAPUR
|
MH-15-008-130-004/484
(RAHEGAON)
|
1815008130NRG24080120241066325
|
11/01/2024
|
BAJARANG SITARAM BADAK
|
1815008130WL059793
|
BAJARANG SITARAM BADAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657942
|
|
BAJARANG SITARAM BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
VAIJAPUR
|
MH-15-008-130-004/537
(RAHEGAON)
|
1815008130NRG24080120241066328
|
11/01/2024
|
Dadasaheb Purushottam Kadam
|
1815008130WL059793
|
Dadasaheb Purushottam Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657932
|
|
Dadasaheb Purushottam Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
VAIJAPUR
|
MH-15-008-130-004/537
(RAHEGAON)
|
1815008130NRG24080120241066330
|
11/01/2024
|
Kaveri Dadasaheb Kadam
|
1815008130WL059793
|
Kaveri Dadasaheb Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657945
|
|
Kaveri Dadasaheb Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-130-004/537
(RAHEGAON)
|
1815008130NRG24080120241066329
|
11/01/2024
|
Mahesh Dadasaheb Kadam
|
1815008130WL059793
|
Mahesh Dadasaheb Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657953
|
|
Mr. MAHESH DADASAHEB KADAM
|
INDIAN BANK(607105)
|
|
645
|
VAIJAPUR
|
MH-15-008-130-004/552
(RAHEGAON)
|
1815008130NRG24080120241065314
|
11/01/2024
|
Ramhari Dashrath Kadam
|
1815008130WL059705
|
Ramhari Dashrath Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657925
|
|
Ramhari Dashrath Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-130-004/559
(RAHEGAON)
|
1815008130NRG24080120241066245
|
11/01/2024
|
Ramesh Ravsaheb Badak
|
1815008130WL059786
|
Ramesh Ravsaheb Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657939
|
|
Ramesh Ravsaheb Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-130-004/559
(RAHEGAON)
|
1815008130NRG24080120241066246
|
11/01/2024
|
Sangita Ramesh Badak
|
1815008130WL059786
|
Sangita Ramesh Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657940
|
|
Sangita Ramesh Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
VAIJAPUR
|
MH-15-008-130-004/560
(RAHEGAON)
|
1815008130NRG24080120241066248
|
11/01/2024
|
Anita Sandip Badak
|
1815008130WL059786
|
Anita Sandip Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657923
|
|
Anita Sandip Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
VAIJAPUR
|
MH-15-008-130-004/560
(RAHEGAON)
|
1815008130NRG24080120241066249
|
11/01/2024
|
Sachin Narayan Badak
|
1815008130WL059786
|
Sachin Narayan Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657956
|
|
Sachin Narayan Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
VAIJAPUR
|
MH-15-008-130-004/560
(RAHEGAON)
|
1815008130NRG24080120241066247
|
11/01/2024
|
Sandip Narayan Badak
|
1815008130WL059786
|
Sandip Narayan Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657934
|
|
Sandip Narayan Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-130-004/561
(RAHEGAON)
|
1815008130NRG24080120241066250
|
11/01/2024
|
Ganesh Dnyaneshwar Badak
|
1815008130WL059786
|
Ganesh Dnyaneshwar Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657941
|
|
Ganesh Dnyaneshwar Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
VAIJAPUR
|
MH-15-008-130-004/561
(RAHEGAON)
|
1815008130NRG24080120241066251
|
11/01/2024
|
Vandana Ganesh Badak
|
1815008130WL059786
|
Vandana Ganesh Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657949
|
|
Vandana Ganesh Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
VAIJAPUR
|
MH-15-008-130-005/93
(RAHEGAON)
|
1815008130NRG24080120241066389
|
11/01/2024
|
Heerabai Suresh Badak
|
1815008130WL059795
|
Heerabai Suresh Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657935
|
|
Heerabai Suresh Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
VAIJAPUR
|
MH-15-008-130-005/93
(RAHEGAON)
|
1815008130NRG24080120241066390
|
11/01/2024
|
Kartik Suresh Badak
|
1815008130WL059795
|
Kartik Suresh Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240657960
|
|
Kartik Suresh Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221958
|
221958
|
|
|
|
|
|
|
|
|
655
|
VAIJAPUR
|
MH-15-008-059-001/69
(MAHALGAON)
|
1815008059NRG24090120241073712
|
11/01/2024
|
KANTABAI NANASAHEB BUTTE
|
1815008059WL060350
|
KANTABAI NANASAHEB BUTTE
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658080
|
|
Mrs. KANTABAI NANASAHEB BUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
VAIJAPUR
|
MH-15-008-059-001/69
(MAHALGAON)
|
1815008059NRG24090120241073711
|
11/01/2024
|
NANASAHEB RAMCHANDRA BUTTE
|
1815008059WL060350
|
NANASAHEB RAMCHANDRA BUTTE
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658548
|
|
NANASAHEB RAMCHANDRA BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
657
|
VAIJAPUR
|
MH-15-008-053-001/175
(LONI (bk))
|
1815008053NRG24090120241069672
|
11/01/2024
|
JAYSHRI BHARAT BAGUL
|
1815008053WL060064
|
JAYSHRI BHARAT BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658581
|
|
Miss. JAYSHRI LIMBAJI SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
658
|
VAIJAPUR
|
MH-15-008-053-001/348
(LONI (bk))
|
1815008053NRG24090120241069432
|
11/01/2024
|
SHAIKH IQBAL SHAIKHLAL
|
1815008053WL060051
|
SHAIKH IQBAL SHAIKHLAL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658368
|
|
Mr. IQBAL SHEKHLAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
VAIJAPUR
|
MH-15-008-053-001/522
(LONI (bk))
|
1815008053NRG24090120241069459
|
11/01/2024
|
Murtuza Ramzan Shaikh
|
1815008053WL060051
|
Murtuza Ramzan Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658563
|
|
Mr. Murtuza Ramzan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
VAIJAPUR
|
MH-15-008-053-001/530
(LONI (bk))
|
1815008053NRG24090120241069709
|
11/01/2024
|
DEEPAK CHANDRABHAN BAGUL
|
1815008053WL060064
|
DEEPAK CHANDRABHAN BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658578
|
|
DEEPAK CHANDRABHAN BAGUL
|
INDUSIND BANK(607189)
|
|
661
|
VAIJAPUR
|
MH-15-008-088-001/113
(SUDAM WADI)
|
1815008000NRG24100120241078132
|
11/01/2024
|
Swati Bhaulal Jagdhane
|
1815008WL060765
|
Swati Bhaulal Jagdhane
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658097
|
|
Swati Bhaulal Jagdhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
VAIJAPUR
|
MH-15-008-088-001/143
(SUDAM WADI)
|
1815008000NRG24100120241078150
|
11/01/2024
|
MANISHA UTTAM JAGDHANE
|
1815008WL060767
|
MANISHA UTTAM JAGDHANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658099
|
|
Miss. Manisha Uttam Jagdhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
VAIJAPUR
|
MH-15-008-088-001/148
(SUDAM WADI)
|
1815008000NRG24100120241078133
|
11/01/2024
|
SWATI BALASAHEB SONAVANE
|
1815008WL060765
|
SWATI BALASAHEB SONAVANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658437
|
|
Mrs. SWATI BALASAHEB SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
VAIJAPUR
|
MH-15-008-088-001/157-B
(SUDAM WADI)
|
1815008000NRG24100120241078203
|
11/01/2024
|
SUDAM DATTATRY JAGDHANE
|
1815008WL060774
|
SUDAM DATTATRY JAGDHANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658633
|
|
SUDAM DATTATRY JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
VAIJAPUR
|
MH-15-008-088-001/180
(SUDAM WADI)
|
1815008000NRG24100120241078134
|
11/01/2024
|
BHAUSAHEB PANDHARINAH HOLE
|
1815008WL060765
|
BHAUSAHEB PANDHARINAH HOLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658398
|
|
BHAUSAHEB PANDHARINAH HOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
VAIJAPUR
|
MH-15-008-088-001/180
(SUDAM WADI)
|
1815008000NRG24100120241078135
|
11/01/2024
|
MATHURA BHAUSAHEB HOLE
|
1815008WL060765
|
MATHURA BHAUSAHEB HOLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658399
|
|
Mrs. MATHURA BHAUSAHEB HOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-088-001/185
(SUDAM WADI)
|
1815008000NRG24100120241078152
|
11/01/2024
|
KANTA KIRAN JAGDHANE
|
1815008WL060767
|
KANTA KIRAN JAGDHANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658101
|
|
Miss. Kanta Kiran Jagdhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
VAIJAPUR
|
MH-15-008-088-001/22
(SUDAM WADI)
|
1815008000NRG24100120241078204
|
11/01/2024
|
MANGAL KANTILAL JAGDHANE
|
1815008WL060774
|
MANGAL KANTILAL JAGDHANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658365
|
|
MANGAL KANTILAL JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
VAIJAPUR
|
MH-15-008-088-001/23
(SUDAM WADI)
|
1815008000NRG24100120241078206
|
11/01/2024
|
MANDA SURESH AAHER
|
1815008WL060774
|
MANDA SURESH AAHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658082
|
|
MANDA SURESH AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
VAIJAPUR
|
MH-15-008-088-001/30
(SUDAM WADI)
|
1815008000NRG24100120241078208
|
11/01/2024
|
KANTA DADA HODE
|
1815008WL060774
|
KANTA DADA HODE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658474
|
|
Miss. Kantabai Dada Hole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
VAIJAPUR
|
MH-15-008-088-001/33
(SUDAM WADI)
|
1815008000NRG24100120241078139
|
11/01/2024
|
BHAMABAI KAILAS JAGDHANE
|
1815008WL060765
|
BHAMABAI KAILAS JAGDHANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658361
|
|
BHAMABAI KAILAS JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
VAIJAPUR
|
MH-15-008-088-001/80
(SUDAM WADI)
|
1815008000NRG24100120241078154
|
11/01/2024
|
NAMDEV RAMBHAU JAGDHANE
|
1815008WL060767
|
NAMDEV RAMBHAU JAGDHANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658533
|
|
NAMDEO RAMBHAU JAGDHANE
|
HDFC BANK LTD(607152)
|
|
673
|
VAIJAPUR
|
MH-15-008-088-001/80
(SUDAM WADI)
|
1815008000NRG24100120241078155
|
11/01/2024
|
SUNITA NAMDEV JAGDHANE
|
1815008WL060767
|
SUNITA NAMDEV JAGDHANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658098
|
|
SUNITA NAMDEAV JAGDHANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
674
|
VAIJAPUR
|
MH-15-008-093-001/134
(TALWADA)
|
1815008000NRG24090120241072199
|
11/01/2024
|
BALU UTTAM GAVANDE
|
1815008WL060250
|
BALU UTTAM GAVANDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658413
|
|
Mr. BALU UTTAM GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
VAIJAPUR
|
MH-15-008-093-001/183
(TALWADA)
|
1815008000NRG24090120241072205
|
11/01/2024
|
JANARDHAN RAMBAHU MAGAR
|
1815008WL060250
|
JANARDHAN RAMBAHU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658412
|
|
Mr. JANARDHAN RAMBHAU MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
VAIJAPUR
|
MH-15-008-093-001/206
(TALWADA)
|
1815008000NRG24090120241072206
|
11/01/2024
|
NIVRUTI NARAYAN MAGAR
|
1815008WL060250
|
NIVRUTI NARAYAN MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658410
|
|
NIVRUTTI NARAYAN MAGAR
|
BANK OF INDIA(508505)
|
|
677
|
VAIJAPUR
|
MH-15-008-093-001/208
(TALWADA)
|
1815008000NRG24090120241072208
|
11/01/2024
|
SHOBHA JAIRAM PAWAR
|
1815008WL060250
|
SHOBHA JAIRAM PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658459
|
|
SHOBHA JAIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
VAIJAPUR
|
MH-15-008-093-001/223
(TALWADA)
|
1815008000NRG24090120241072209
|
11/01/2024
|
KAILAS VITTHAL PAWAR
|
1815008WL060250
|
KAILAS VITTHAL PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658423
|
|
KAILAS VITTHAL PAWAR
|
BANK OF INDIA(508505)
|
|
679
|
VAIJAPUR
|
MH-15-008-093-001/223
(TALWADA)
|
1815008000NRG24090120241072211
|
11/01/2024
|
RAHUL KAILAS PAWAR
|
1815008WL060250
|
RAHUL KAILAS PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658414
|
|
Mr. RAHUL KAILAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
VAIJAPUR
|
MH-15-008-093-001/223
(TALWADA)
|
1815008000NRG24090120241072210
|
11/01/2024
|
SAGAR KAILAS PAWAR
|
1815008WL060250
|
SAGAR KAILAS PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658427
|
|
Mr. Sagar Kailas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
VAIJAPUR
|
MH-15-008-093-001/225
(TALWADA)
|
1815008000NRG24090120241072212
|
11/01/2024
|
DIPAK SAHEBRAO GAIKWAD
|
1815008WL060250
|
DIPAK SAHEBRAO GAIKWAD
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658509
|
|
DEEPAK SAHEBRAV GAYKWAD
|
BANK OF INDIA(508505)
|
|
682
|
VAIJAPUR
|
MH-15-008-093-001/245
(TALWADA)
|
1815008000NRG24090120241072215
|
11/01/2024
|
PRADIP GANGADHAR YEKHANDE
|
1815008WL060250
|
PRADIP GANGADHAR YEKHANDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658058
|
|
Mr. PRADIP GANGADHAR ERANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
VAIJAPUR
|
MH-15-008-093-001/246
(TALWADA)
|
1815008000NRG24090120241072216
|
11/01/2024
|
SANTOSH BHIVSAN MAGAR
|
1815008WL060250
|
SANTOSH BHIVSAN MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658461
|
|
SANTOSH BHIVSAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
VAIJAPUR
|
MH-15-008-093-001/253
(TALWADA)
|
1815008000NRG24090120241072217
|
11/01/2024
|
BALASAHEB SHIVAJI MAGAR
|
1815008WL060250
|
BALASAHEB SHIVAJI MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658377
|
|
BALASAHEB SHIVAJI MAGAR
|
BANK OF INDIA(508505)
|
|
685
|
VAIJAPUR
|
MH-15-008-093-001/254
(TALWADA)
|
1815008000NRG24090120241072218
|
11/01/2024
|
VANDANA KANTILAL MAGAR
|
1815008WL060250
|
VANDANA KANTILAL MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658364
|
|
Mrs. VANDANA KANTILAL MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
VAIJAPUR
|
MH-15-008-093-001/3
(TALWADA)
|
1815008000NRG24090120241072223
|
11/01/2024
|
AFASANA BHIKAN SHAIKH
|
1815008WL060250
|
AFASANA BHIKAN SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658088
|
|
AFASANA BHIKAN SHAIKH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
687
|
VAIJAPUR
|
MH-15-008-093-001/371
(TALWADA)
|
1815008000NRG24090120241072226
|
11/01/2024
|
GANESH TUKARAM MAGAR
|
1815008WL060250
|
GANESH TUKARAM MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658376
|
|
GANESH TUKARAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
VAIJAPUR
|
MH-15-008-093-001/371
(TALWADA)
|
1815008000NRG24090120241072225
|
11/01/2024
|
TUKARAM PARASRAM MAGAR
|
1815008WL060250
|
TUKARAM PARASRAM MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658510
|
|
TUKARAM PARASRAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
VAIJAPUR
|
MH-15-008-093-001/382
(TALWADA)
|
1815008000NRG24090120241072227
|
11/01/2024
|
Nirmalabai Janardan Magar
|
1815008WL060250
|
Nirmalabai Janardan Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658460
|
|
Mrs. Nirmalabai Janardan Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
VAIJAPUR
|
MH-15-008-093-001/684
(TALWADA)
|
1815008000NRG24090120241072229
|
11/01/2024
|
BALASAHEB RAMBHAU MAGAR
|
1815008WL060250
|
BALASAHEB RAMBHAU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658409
|
|
Mr. BALASAHEB RAMBHAU MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
VAIJAPUR
|
MH-15-008-093-001/687
(TALWADA)
|
1815008000NRG24090120241072230
|
11/01/2024
|
BAPU DADABHAU PAWAR
|
1815008WL060250
|
BAPU DADABHAU PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658416
|
|
BAPU DADABHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
VAIJAPUR
|
MH-15-008-093-001/744
(TALWADA)
|
1815008000NRG24090120241072231
|
11/01/2024
|
RAVINDRA DATTU PAWAR
|
1815008WL060250
|
RAVINDRA DATTU PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658426
|
|
RAVINDRA DATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
VAIJAPUR
|
MH-15-008-093-001/76
(TALWADA)
|
1815008000NRG24090120241072232
|
11/01/2024
|
BABASAHEB VALMIK ROKADE
|
1815008WL060250
|
BABASAHEB VALMIK ROKADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658415
|
|
BABASAHEB VALMIK ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
VAIJAPUR
|
MH-15-008-093-001/792
(TALWADA)
|
1815008000NRG24090120241072233
|
11/01/2024
|
RAJENDRA SUKHDEV MAGAR
|
1815008WL060250
|
RAJENDRA SUKHDEV MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658411
|
|
Mr. RAJENDRA SUKHDEV MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
VAIJAPUR
|
MH-15-008-093-001/792
(TALWADA)
|
1815008000NRG24090120241072234
|
11/01/2024
|
SUVARNA RAJENDRA MAGAR
|
1815008WL060250
|
SUVARNA RAJENDRA MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658420
|
|
Miss. Suvarna Rajendra Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
VAIJAPUR
|
MH-15-008-093-001/804
(TALWADA)
|
1815008000NRG24090120241072235
|
11/01/2024
|
RAJENDRA TULSHIRAM GAVANDE
|
1815008WL060250
|
RAJENDRA TULSHIRAM GAVANDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658417
|
|
Mr. RAJENDRA TULSHIRAM GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
VAIJAPUR
|
MH-15-008-093-001/804
(TALWADA)
|
1815008000NRG24090120241072236
|
11/01/2024
|
SUVARNA RAJENDRA GAWANDE
|
1815008WL060250
|
SUVARNA RAJENDRA GAWANDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658421
|
|
Mrs. Suvarna Rajendr Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
VAIJAPUR
|
MH-15-008-093-001/83
(TALWADA)
|
1815008000NRG24090120241072237
|
11/01/2024
|
PRABHAKAR KISAN MORE
|
1815008WL060250
|
PRABHAKAR KISAN MORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658385
|
|
MORE PRABHAKAR KISAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
VAIJAPUR
|
MH-15-008-093-001/83
(TALWADA)
|
1815008000NRG24090120241072238
|
11/01/2024
|
VITHABAI PRABHAKAR MORE
|
1815008WL060250
|
VITHABAI PRABHAKAR MORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658419
|
|
Mrs. Vithabai Prabhakar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
VAIJAPUR
|
MH-15-008-093-001/855
(TALWADA)
|
1815008000NRG24090120241072241
|
11/01/2024
|
REKHABAI BHAUSAHEB PAWAR
|
1815008WL060250
|
REKHABAI BHAUSAHEB PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658418
|
|
Mrs. REKHABAI BHAUSAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
VAIJAPUR
|
MH-15-008-093-001/860
(TALWADA)
|
1815008000NRG24090120241072242
|
11/01/2024
|
Puja Santosh Magar
|
1815008WL060250
|
Puja Santosh Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658104
|
|
Mrs. Puja Santosh Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
VAIJAPUR
|
MH-15-008-093-001/863
(TALWADA)
|
1815008000NRG24090120241072243
|
11/01/2024
|
VARDHAMAN VALMIK EKHANDE
|
1815008WL060250
|
VARDHAMAN VALMIK EKHANDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658422
|
|
VARDHAMAN VALMIK EKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
VAIJAPUR
|
MH-15-008-093-001/895
(TALWADA)
|
1815008000NRG24090120241072245
|
11/01/2024
|
ANITA ASHOK MAGAR
|
1815008WL060250
|
ANITA ASHOK MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658425
|
|
Mrs. Anita Ashok Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
VAIJAPUR
|
MH-15-008-093-001/895
(TALWADA)
|
1815008000NRG24090120241072244
|
11/01/2024
|
ASHOK NARAYAN MAGAR
|
1815008WL060250
|
ASHOK NARAYAN MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658424
|
|
Mr. Ashok Narayan Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
VAIJAPUR
|
MH-15-008-093-001/909
(TALWADA)
|
1815008000NRG24090120241072246
|
11/01/2024
|
BABASAHEB TATERAO MAGAR
|
1815008WL060250
|
BABASAHEB TATERAO MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658092
|
|
Mr. Babasaheb Taterao Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
VAIJAPUR
|
MH-15-008-093-001/909
(TALWADA)
|
1815008000NRG24090120241072247
|
11/01/2024
|
KAVITA BABASAHEB MAGAR
|
1815008WL060250
|
KAVITA BABASAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658462
|
|
KAVITA BABASAHEB MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
VAIJAPUR
|
MH-15-008-093-001/913
(TALWADA)
|
1815008000NRG24090120241072248
|
11/01/2024
|
PARASARAM LAHANU PAWAR
|
1815008WL060250
|
PARASARAM LAHANU PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658085
|
|
PARASARAM LAHANU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
VAIJAPUR
|
MH-15-008-093-001/962
(TALWADA)
|
1815008000NRG24090120241072249
|
11/01/2024
|
Chagan Baban Magar
|
1815008WL060250
|
Chagan Baban Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658095
|
|
CHHAGAN BABAN MAGAR
|
IDBI BANK(607095)
|
|
709
|
VAIJAPUR
|
MH-15-008-093-001/963
(TALWADA)
|
1815008000NRG24090120241072251
|
11/01/2024
|
Manisha Navnath Magar
|
1815008WL060250
|
Manisha Navnath Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658100
|
|
Miss. Manisha Navnath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
VAIJAPUR
|
MH-15-008-093-001/963
(TALWADA)
|
1815008000NRG24090120241072250
|
11/01/2024
|
Navnath Haribhau Magar
|
1815008WL060250
|
Navnath Haribhau Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658093
|
|
Mr. Navnath Haribhau Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
VAIJAPUR
|
MH-15-008-093-001/967
(TALWADA)
|
1815008000NRG24090120241072252
|
11/01/2024
|
Dnyaneshawar Dadabhau Magar
|
1815008WL060250
|
Dnyaneshawar Dadabhau Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658081
|
|
DNYANESHWAR DADABHAU MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
VAIJAPUR
|
MH-15-008-093-001/967
(TALWADA)
|
1815008000NRG24090120241072253
|
11/01/2024
|
Ujjwala Dnyaneshwar Magar
|
1815008WL060250
|
Ujjwala Dnyaneshwar Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658106
|
|
UJJWALA DNYANESHWAR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
VAIJAPUR
|
MH-15-008-103-002/133
(NIMAGAON)
|
1815008103NRG24080120241068535
|
11/01/2024
|
SHAIKH RAFIK SHAMIM
|
1815008103WL059974
|
SHAIKH RAFIK SHAMIM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658384
|
|
SHAMIM RAFIK SHAIKH
|
BANK OF INDIA(508505)
|
|
714
|
VAIJAPUR
|
MH-15-008-103-002/3
(NIMAGAON)
|
1815008103NRG24080120241064539
|
11/01/2024
|
APPASAHEB KACHRU KAKDE
|
1815008103WL059623
|
APPASAHEB KACHRU KAKDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658428
|
|
Mr. APPASAHEB KACHARU KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
VAIJAPUR
|
MH-15-008-103-002/49
(NIMAGAON)
|
1815008103NRG24080120241064783
|
11/01/2024
|
LATABAI KARBHARI BIDWE
|
1815008103WL059654
|
LATABAI KARBHARI BIDWE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658079
|
|
Mrs. LATABAI KARBHARI BIDAWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
716
|
VAIJAPUR
|
MH-15-008-130-002/3
(RAHEGAON)
|
1815008130NRG24080120241066278
|
11/01/2024
|
Manisha Ramnath Shelar
|
1815008130WL059789
|
Manisha Ramnath Shelar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658516
|
|
Manisha Ramnath Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
VAIJAPUR
|
MH-15-008-130-002/522
(RAHEGAON)
|
1815008130NRG24080120241066310
|
11/01/2024
|
Shantaram Vitthal Badak
|
1815008130WL059793
|
Shantaram Vitthal Badak
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658561
|
|
Mr. Shantaram Vitthal Badak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
VAIJAPUR
|
MH-15-008-130-004/482
(RAHEGAON)
|
1815008130NRG24080120241066320
|
11/01/2024
|
Balasaheb Vitthalrao Badak
|
1815008130WL059793
|
Balasaheb Vitthalrao Badak
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658559
|
|
Balasaheb Vitthalrao Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
719
|
VAIJAPUR
|
MH-15-008-015-001/103
(BHAGUR)
|
1815008015NRG24110120241084110
|
11/01/2024
|
appasaheb babasaheb butte
|
1815008015WL061085
|
appasaheb babasaheb butte
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658446
|
|
appasaheb babasaheb butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
VAIJAPUR
|
MH-15-008-015-001/226
(BHAGUR)
|
1815008015NRG24110120241084115
|
11/01/2024
|
EKNATH SHAMRAO CHAVAN
|
1815008015WL061085
|
EKNATH SHAMRAO CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658535
|
|
Mr. EKNATH SHAMRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
VAIJAPUR
|
MH-15-008-015-001/375
(BHAGUR)
|
1815008015NRG24110120241084137
|
11/01/2024
|
DNYANESHWAR RAMKISAN GUND
|
1815008015WL061085
|
DNYANESHWAR RAMKISAN GUND
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658477
|
|
Mr. DNYANESHWAR RAMKISAN GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
VAIJAPUR
|
MH-15-008-015-001/42
(BHAGUR)
|
1815008015NRG24110120241084095
|
11/01/2024
|
SUNIL SHANRAO BUTTE
|
1815008015WL061083
|
SUNIL SHANRAO BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658465
|
|
SUNIL SHANRAO BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
VAIJAPUR
|
MH-15-008-015-001/709
(BHAGUR)
|
1815008015NRG24110120241084100
|
11/01/2024
|
Radha Pandurang Butte
|
1815008015WL061083
|
Radha Pandurang Butte
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658501
|
|
MRS RADHA PANDURANG BUTTE
|
STATE BANK OF INDIA(508548)
|
|
724
|
VAIJAPUR
|
MH-15-008-015-001/724
(BHAGUR)
|
1815008015NRG24110120241084101
|
11/01/2024
|
Sharad Baban Lande
|
1815008015WL061083
|
Sharad Baban Lande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658502
|
|
Sharad Baban Lande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
VAIJAPUR
|
MH-15-008-015-001/735
(BHAGUR)
|
1815008015NRG24110120241084144
|
11/01/2024
|
Kiran Suryabhan Inagale
|
1815008015WL061085
|
Kiran Suryabhan Inagale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658518
|
|
Mrs. Kiran Suryabhan Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
VAIJAPUR
|
MH-15-008-028-001/1021
(CHORWAGHALGAON)
|
1815008028NRG24100120241076413
|
11/01/2024
|
SANTOSH RAMBHAU BUTTE
|
1815008028WL060603
|
SANTOSH RAMBHAU BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658108
|
|
Mr. Santosh Rambhau Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
VAIJAPUR
|
MH-15-008-028-001/1032
(CHORWAGHALGAON)
|
1815008028NRG24100120241076472
|
11/01/2024
|
Dadasaheb Govind Dhande
|
1815008028WL060606
|
Dadasaheb Govind Dhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658084
|
|
Mr. DADASAHEB GOVIND DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
VAIJAPUR
|
MH-15-008-028-001/370
(CHORWAGHALGAON)
|
1815008028NRG24100120241076419
|
11/01/2024
|
SHARDABAI RADHAKISAN MOIN
|
1815008028WL060603
|
SHARDABAI RADHAKISAN MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658511
|
|
Miss. Shardabai Radhakisan Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
VAIJAPUR
|
MH-15-008-028-001/778
(CHORWAGHALGAON)
|
1815008028NRG24100120241076424
|
11/01/2024
|
VENUNATH SAHEBRAO MOIN
|
1815008028WL060603
|
VENUNATH SAHEBRAO MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658543
|
|
VENUNATH SAHEBRAO MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
VAIJAPUR
|
MH-15-008-028-001/803
(CHORWAGHALGAON)
|
1815008028NRG24100120241076427
|
11/01/2024
|
SHANTABAI DADSAHEB BUTTE
|
1815008028WL060603
|
SHANTABAI DADSAHEB BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658392
|
|
Mr. Shantabai Dadsaheb Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
VAIJAPUR
|
MH-15-008-028-001/995
(CHORWAGHALGAON)
|
1815008028NRG24100120241076443
|
11/01/2024
|
KRUSHNA BHIMRAJ MOIN
|
1815008028WL060603
|
KRUSHNA BHIMRAJ MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658544
|
|
KRUSHNA BHIMRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
VAIJAPUR
|
MH-15-008-059-001/120
(MAHALGAON)
|
1815008059NRG24090120241073697
|
11/01/2024
|
NIRMALA SHESHERAO TEMKAR
|
1815008059WL060350
|
NIRMALA SHESHERAO TEMKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658550
|
|
NIRMALA SHESHERAO TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
VAIJAPUR
|
MH-15-008-059-001/120
(MAHALGAON)
|
1815008059NRG24090120241073696
|
11/01/2024
|
TEMKAR VIJAYA DATTU
|
1815008059WL060350
|
TEMKAR VIJAYA DATTU
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658547
|
|
TEMKAR VIJAYA DATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
VAIJAPUR
|
MH-15-008-059-001/1456
(MAHALGAON)
|
1815008059NRG24090120241073701
|
11/01/2024
|
Rupali Lahanu Khandagale
|
1815008059WL060350
|
Rupali Lahanu Khandagale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658102
|
|
Mrs. Rupali Lahanu Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
VAIJAPUR
|
MH-15-008-059-001/28
(MAHALGAON)
|
1815008059NRG24090120241073705
|
11/01/2024
|
PANDHARINATH WAMAN KHANDAGALE
|
1815008059WL060350
|
PANDHARINATH WAMAN KHANDAGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658549
|
|
PANDHARINATH WAMAN KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
VAIJAPUR
|
MH-15-008-059-001/91
(MAHALGAON)
|
1815008059NRG24090120241073715
|
11/01/2024
|
ARCHANA SOMNATH ZINJURDE
|
1815008059WL060350
|
ARCHANA SOMNATH ZINJURDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658552
|
|
Mrs. Archana Somnath Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
VAIJAPUR
|
MH-15-008-059-001/91
(MAHALGAON)
|
1815008059NRG24090120241073713
|
11/01/2024
|
DADASAHEB FAKIRAB ZINZURDE
|
1815008059WL060350
|
DADASAHEB FAKIRAB ZINZURDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658059
|
|
DADASAHEB FAKIRAB ZINZURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
VAIJAPUR
|
MH-15-008-059-001/91
(MAHALGAON)
|
1815008059NRG24090120241073714
|
11/01/2024
|
SOMNATH DADABHAU ZINJURDE
|
1815008059WL060350
|
SOMNATH DADABHAU ZINJURDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658551
|
|
SOMNATH DADABHAU ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
VAIJAPUR
|
MH-15-008-097-001/160
(EKODI SAGAJ)
|
1815008097NRG24080120241066059
|
11/01/2024
|
SONYABAPU GOKUL SHINDE
|
1815008097WL059780
|
SONYABAPU GOKUL SHINDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658381
|
|
SONYABAPU GOKUL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
VAIJAPUR
|
MH-15-008-097-001/35
(EKODI SAGAJ)
|
1815008097NRG24080120241067094
|
11/01/2024
|
KRUSHNA SHEKNATH SHINDE
|
1815008097WL059860
|
KRUSHNA SHEKNATH SHINDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658087
|
|
Mr. KRUSHNA SHEKNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-097-001/376
(EKODI SAGAJ)
|
1815008097NRG24080120241067100
|
11/01/2024
|
BALU KASHINATH KAPSE
|
1815008097WL059860
|
BALU KASHINATH KAPSE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658580
|
|
BALU KASHINATH KAPSE
|
HDFC BANK LTD(607152)
|
|
742
|
VAIJAPUR
|
MH-15-008-097-001/384
(EKODI SAGAJ)
|
1815008097NRG24080120241066070
|
11/01/2024
|
GANI DADABHAI SHAIKH
|
1815008097WL059780
|
GANI DADABHAI SHAIKH
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658576
|
|
Mr. GANI DADABHAI SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
VAIJAPUR
|
MH-15-008-097-001/386
(EKODI SAGAJ)
|
1815008097NRG24080120241066164
|
11/01/2024
|
KAPPSE ASHOK UTTAMRAO
|
1815008097WL059782
|
KAPPSE ASHOK UTTAMRAO
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658571
|
|
KAPPSE ASHOK UTTAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
VAIJAPUR
|
MH-15-008-097-001/66
(EKODI SAGAJ)
|
1815008097NRG24080120241066183
|
11/01/2024
|
Nirmalabai Vishnu Kapse
|
1815008097WL059782
|
Nirmalabai Vishnu Kapse
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658579
|
|
Mrs. Nirmalabai Vishnu Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
VAIJAPUR
|
MH-15-008-097-001/66
(EKODI SAGAJ)
|
1815008097NRG24080120241066182
|
11/01/2024
|
VISHNU UTTAMRAO KAPSE
|
1815008097WL059782
|
VISHNU UTTAMRAO KAPSE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240658577
|
|
VISHNU UTTAMRAO KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43614
|
43614
|
|
|
|
|
|
|
|
|
746
|
VAIJAPUR
|
MH-15-008-039-001/225
(JARUL)
|
1815008000NRG24110120241088403
|
11/01/2024
|
ANITA RAMESH MATSAGAR
|
1815008WL061385
|
ANITA RAMESH MATSAGAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658513
|
|
ANITA RAMESH MATSAGA
|
BANK OF BARODA(606985)
|
|
747
|
VAIJAPUR
|
MH-15-008-039-001/45
(JARUL)
|
1815008000NRG24110120241088446
|
11/01/2024
|
SHIVAJI FAKIRA MATSAGAR
|
1815008WL061385
|
SHIVAJI FAKIRA MATSAGAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658632
|
|
SHIVAJI FAKIRA MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
VAIJAPUR
|
MH-15-008-048-001/109
(KAPUS WADGAON)
|
1815008048NRG24060120241057134
|
11/01/2024
|
DNYANESHWAR RAIBHAN NIGAL
|
1815008048WL059086
|
DNYANESHWAR RAIBHAN NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658060
|
|
Mr. DNYANESHWAR RAIBHAN NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
VAIJAPUR
|
MH-15-008-048-001/12
(KAPUS WADGAON)
|
1815008048NRG24060120241057083
|
11/01/2024
|
BAPU PANDURANG AVHAD
|
1815008048WL059083
|
BAPU PANDURANG AVHAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658083
|
|
BAPU PANDURANG AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
VAIJAPUR
|
MH-15-008-048-001/148
(KAPUS WADGAON)
|
1815008048NRG24060120241057116
|
11/01/2024
|
LALITA BHAUSAHEB ROHAM
|
1815008048WL059085
|
LALITA BHAUSAHEB ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658555
|
|
LALITA BHAUSAHEB ROHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
VAIJAPUR
|
MH-15-008-048-001/148
(KAPUS WADGAON)
|
1815008048NRG24060120241057117
|
11/01/2024
|
ROHINI SAGAR ROHAM
|
1815008048WL059085
|
ROHINI SAGAR ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658113
|
|
Miss. Rohini Rambhau Somvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
752
|
VAIJAPUR
|
MH-15-008-048-001/148
(KAPUS WADGAON)
|
1815008048NRG24060120241057115
|
11/01/2024
|
SAGAR BHAUSAHEB ROHAM
|
1815008048WL059085
|
SAGAR BHAUSAHEB ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658554
|
|
SAGAR BHAUSAHEB ROHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
VAIJAPUR
|
MH-15-008-048-001/170
(KAPUS WADGAON)
|
1815008048NRG24060120241057032
|
11/01/2024
|
DADASAHEB LAKSHMAN FUKTE
|
1815008048WL059082
|
DADASAHEB LAKSHMAN FUKTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658450
|
|
DADASAHEB LAKSHMAN FUKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
VAIJAPUR
|
MH-15-008-048-001/177
(KAPUS WADGAON)
|
1815008048NRG24060120241057139
|
11/01/2024
|
ANIL BHAGAJI TRIBHUVAN
|
1815008048WL059086
|
ANIL BHAGAJI TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658382
|
|
ANIL BHAGAJI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
VAIJAPUR
|
MH-15-008-048-001/211
(KAPUS WADGAON)
|
1815008048NRG24060120241057119
|
11/01/2024
|
CHAGAN NAMDEV SONAVNE
|
1815008048WL059085
|
CHAGAN NAMDEV SONAVNE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658061
|
|
CHAGAN NAMDEV SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
VAIJAPUR
|
MH-15-008-048-001/211
(KAPUS WADGAON)
|
1815008048NRG24060120241057121
|
11/01/2024
|
POOJA SHRIKANT SONAWANE
|
1815008048WL059085
|
POOJA SHRIKANT SONAWANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658109
|
|
Mrs. Pooja Shrikant Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
VAIJAPUR
|
MH-15-008-048-001/245
(KAPUS WADGAON)
|
1815008048NRG24060120241057085
|
11/01/2024
|
RUTUJA SUNIL ROHAM
|
1815008048WL059083
|
RUTUJA SUNIL ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658090
|
|
RUTUJA SUNIL ROHAM
|
BANK OF BARODA(606985)
|
|
758
|
VAIJAPUR
|
MH-15-008-048-001/272
(KAPUS WADGAON)
|
1815008048NRG24060120241057144
|
11/01/2024
|
JAGDISH SARJERAO KADAM
|
1815008048WL059086
|
JAGDISH SARJERAO KADAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658372
|
|
JAGDISH SARJERAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
VAIJAPUR
|
MH-15-008-048-001/284
(KAPUS WADGAON)
|
1815008048NRG24060120241057038
|
11/01/2024
|
ASHABAI RAMESH THORAT
|
1815008048WL059082
|
ASHABAI RAMESH THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658455
|
|
ASHABAI RAMESH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
VAIJAPUR
|
MH-15-008-048-001/29
(KAPUS WADGAON)
|
1815008048NRG24060120241057040
|
11/01/2024
|
AMOL ASHOK GIRI
|
1815008048WL059082
|
AMOL ASHOK GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658362
|
|
AMOL ASHOK GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
VAIJAPUR
|
MH-15-008-048-001/316
(KAPUS WADGAON)
|
1815008048NRG24060120241057041
|
11/01/2024
|
USHA SATISH KULKARNI
|
1815008048WL059082
|
USHA SATISH KULKARNI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658366
|
|
USHA SATISH KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
VAIJAPUR
|
MH-15-008-048-001/335
(KAPUS WADGAON)
|
1815008048NRG24060120241057045
|
11/01/2024
|
SAVITA PRATAP THORAT
|
1815008048WL059082
|
SAVITA PRATAP THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658456
|
|
SAVITA PRATAP THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
VAIJAPUR
|
MH-15-008-048-001/398
(KAPUS WADGAON)
|
1815008048NRG24060120241057177
|
11/01/2024
|
MINABAI GORAKHNATH NIGAL
|
1815008048WL059088
|
MINABAI GORAKHNATH NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658505
|
|
MINABAI GORKHNATH NI
|
BANK OF BARODA(606985)
|
|
764
|
VAIJAPUR
|
MH-15-008-048-001/398
(KAPUS WADGAON)
|
1815008048NRG24060120241057178
|
11/01/2024
|
SAMIR GORAKHNATH NIGAL
|
1815008048WL059088
|
SAMIR GORAKHNATH NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658378
|
|
SAMIR GORKHNATH NIGAL
|
HDFC BANK LTD(607152)
|
|
765
|
VAIJAPUR
|
MH-15-008-048-001/431
(KAPUS WADGAON)
|
1815008048NRG24060120241057088
|
11/01/2024
|
VISHAL SANJAY BARE
|
1815008048WL059083
|
VISHAL SANJAY BARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658086
|
|
Mr. VISHAL SANJAY BARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
VAIJAPUR
|
MH-15-008-048-001/479
(KAPUS WADGAON)
|
1815008048NRG24060120241057153
|
11/01/2024
|
KAVITA KADUBA THORAT
|
1815008048WL059086
|
KAVITA KADUBA THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658094
|
|
MRS KAVITA THORAT
|
STATE BANK OF INDIA(508548)
|
|
767
|
VAIJAPUR
|
MH-15-008-048-001/480
(KAPUS WADGAON)
|
1815008048NRG24060120241057050
|
11/01/2024
|
ANIL NAVNATH TIPALI
|
1815008048WL059082
|
ANIL NAVNATH TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658457
|
|
ANIL NAVNATH TIPALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
VAIJAPUR
|
MH-15-008-048-001/548
(KAPUS WADGAON)
|
1815008048NRG24060120241057051
|
11/01/2024
|
SATISH PRALAR GIRI
|
1815008048WL059082
|
SATISH PRALAR GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658400
|
|
Mr. SATISH PRALHAD GOSAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-048-001/568
(KAPUS WADGAON)
|
1815008048NRG24060120241057123
|
11/01/2024
|
BAPU MANOHAR MALI
|
1815008048WL059085
|
BAPU MANOHAR MALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658556
|
|
Mr. BAPU MOHAHAR MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
VAIJAPUR
|
MH-15-008-048-001/568
(KAPUS WADGAON)
|
1815008048NRG24060120241057124
|
11/01/2024
|
SHITAL BAPU MALI
|
1815008048WL059085
|
SHITAL BAPU MALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658107
|
|
Miss. SHITAL BAPUSAHEB MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
VAIJAPUR
|
MH-15-008-048-001/708
(KAPUS WADGAON)
|
1815008048NRG24060120241057097
|
11/01/2024
|
SUNIL GANGADHAR THORAT
|
1815008048WL059083
|
SUNIL GANGADHAR THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658403
|
|
SUNIL GANGADHAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
VAIJAPUR
|
MH-15-008-048-001/715
(KAPUS WADGAON)
|
1815008048NRG24060120241057054
|
11/01/2024
|
PARASNATH LAXMAN THORAT
|
1815008048WL059082
|
PARASNATH LAXMAN THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658401
|
|
PARASNATH LAXMAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
VAIJAPUR
|
MH-15-008-048-001/717
(KAPUS WADGAON)
|
1815008048NRG24060120241057156
|
11/01/2024
|
SAHEBRAO SOPAN JADHAV
|
1815008048WL059086
|
SAHEBRAO SOPAN JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658452
|
|
Mr. SAHEBRAO SOPAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
VAIJAPUR
|
MH-15-008-048-001/719
(KAPUS WADGAON)
|
1815008048NRG24060120241057158
|
11/01/2024
|
ASHOK PANDURANG DEOKAR
|
1815008048WL059086
|
ASHOK PANDURANG DEOKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658447
|
|
Mr. ASHOK PANDURANG DEOKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-048-001/719
(KAPUS WADGAON)
|
1815008048NRG24060120241057161
|
11/01/2024
|
MADHURI SIDDHNATH DDEVKAR
|
1815008048WL059086
|
MADHURI SIDDHNATH DDEVKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658449
|
|
Mrs. MADHURI SIDDHNATH DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-048-001/719
(KAPUS WADGAON)
|
1815008048NRG24060120241057159
|
11/01/2024
|
SARASWATI ASHOK DEVKAR
|
1815008048WL059086
|
SARASWATI ASHOK DEVKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658448
|
|
SARASWATI ASHOK DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
VAIJAPUR
|
MH-15-008-048-001/760
(KAPUS WADGAON)
|
1815008048NRG24060120241057100
|
11/01/2024
|
ANIL EKANATH TIPALI
|
1815008048WL059083
|
ANIL EKANATH TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658397
|
|
Mr. ANIL EKANATH TIPALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
VAIJAPUR
|
MH-15-008-048-001/764
(KAPUS WADGAON)
|
1815008048NRG24060120241057162
|
11/01/2024
|
VAIBHAV VINAYAK THORAT
|
1815008048WL059086
|
VAIBHAV VINAYAK THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658091
|
|
Mr. VAIBHAV VINAYAK THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
VAIJAPUR
|
MH-15-008-048-001/782
(KAPUS WADGAON)
|
1815008048NRG24060120241057125
|
11/01/2024
|
UMESH BHAUSAHEB KADAM
|
1815008048WL059085
|
UMESH BHAUSAHEB KADAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658402
|
|
Mr. UMESH BHAUSAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-048-001/798
(KAPUS WADGAON)
|
1815008048NRG24060120241057126
|
11/01/2024
|
APPASAHEB SOMNATH ROHAM
|
1815008048WL059085
|
APPASAHEB SOMNATH ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658553
|
|
APPASAHEB SOMNATH ROHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
VAIJAPUR
|
MH-15-008-048-001/805
(KAPUS WADGAON)
|
1815008048NRG24060120241057060
|
11/01/2024
|
POPAT VITTHAL SONAWANE
|
1815008048WL059082
|
POPAT VITTHAL SONAWANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658482
|
|
Mr. POPAT VITTHAL SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
VAIJAPUR
|
MH-15-008-048-001/805
(KAPUS WADGAON)
|
1815008048NRG24060120241057061
|
11/01/2024
|
VANITA POPAT SONAVANE
|
1815008048WL059082
|
VANITA POPAT SONAVANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658483
|
|
Mrs. Vanita Popat Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
VAIJAPUR
|
MH-15-008-048-001/813
(KAPUS WADGAON)
|
1815008048NRG24060120241057127
|
11/01/2024
|
SAGAR NAMDEV NIGAL
|
1815008048WL059085
|
SAGAR NAMDEV NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658504
|
|
SAGAR NAMDEV NIGAL
|
HDFC BANK LTD(607152)
|
|
784
|
VAIJAPUR
|
MH-15-008-048-001/855
(KAPUS WADGAON)
|
1815008048NRG24060120241057180
|
11/01/2024
|
GORAKSHNATH VISHWANATH CHORMAL
|
1815008048WL059088
|
GORAKSHNATH VISHWANATH CHORMAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658105
|
|
GORAKSHNATH VISHWANATH CHORMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
VAIJAPUR
|
MH-15-008-048-001/868
(KAPUS WADGAON)
|
1815008048NRG24060120241057108
|
11/01/2024
|
ASHWINI DADASAHEB SONAWANE
|
1815008048WL059083
|
ASHWINI DADASAHEB SONAWANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658537
|
|
Mrs. ASHWINI DADASAHEB SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
VAIJAPUR
|
MH-15-008-048-001/868
(KAPUS WADGAON)
|
1815008048NRG24060120241057107
|
11/01/2024
|
DADASAHEB SITARAM SONAWANE
|
1815008048WL059083
|
DADASAHEB SITARAM SONAWANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658536
|
|
DADASAHEB SITARAM SONAWANE
|
HDFC BANK LTD(607152)
|
|
787
|
VAIJAPUR
|
MH-15-008-048-001/871
(KAPUS WADGAON)
|
1815008048NRG24060120241057066
|
11/01/2024
|
SOMNATH VASANT GIRI
|
1815008048WL059082
|
SOMNATH VASANT GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658103
|
|
SOMNATH VASANT GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
VAIJAPUR
|
MH-15-008-048-001/873
(KAPUS WADGAON)
|
1815008048NRG24060120241057068
|
11/01/2024
|
VILAS UTTAM GIRI
|
1815008048WL059082
|
VILAS UTTAM GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658454
|
|
Mr. VILAS UTTAM GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
VAIJAPUR
|
MH-15-008-048-001/874
(KAPUS WADGAON)
|
1815008048NRG24060120241057070
|
11/01/2024
|
MADHURI RAJENDRA GIRI
|
1815008048WL059082
|
MADHURI RAJENDRA GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658453
|
|
GIRI HRUSHIKESH RAJENDRA
|
HDFC BANK LTD(607152)
|
|
790
|
VAIJAPUR
|
MH-15-008-048-001/874
(KAPUS WADGAON)
|
1815008048NRG24060120241057069
|
11/01/2024
|
RAJENDRA HARIGIR GIRI
|
1815008048WL059082
|
RAJENDRA HARIGIR GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658451
|
|
RAJENDRA HARIGIR GIRI
|
HDFC BANK LTD(607152)
|
|
791
|
VAIJAPUR
|
MH-15-008-048-001/880
(KAPUS WADGAON)
|
1815008048NRG24060120241057073
|
11/01/2024
|
DATTATRAY VISHWANAT TIPALI
|
1815008048WL059082
|
DATTATRAY VISHWANAT TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658468
|
|
Mr. DATTATRAY VISHWANATH TIPALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
VAIJAPUR
|
MH-15-008-048-001/881
(KAPUS WADGAON)
|
1815008048NRG24060120241057074
|
11/01/2024
|
SANDIP VISHWANATH TIPALI
|
1815008048WL059082
|
SANDIP VISHWANATH TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658467
|
|
Mr. SANDIP VISHWANATH TIPALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
VAIJAPUR
|
MH-15-008-048-001/884
(KAPUS WADGAON)
|
1815008048NRG24060120241057078
|
11/01/2024
|
SHUBHANGI AMOL GIRI
|
1815008048WL059082
|
SHUBHANGI AMOL GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658111
|
|
Mrs. Shubhangi Amol Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
VAIJAPUR
|
MH-15-008-048-001/923
(KAPUS WADGAON)
|
1815008048NRG24060120241057080
|
11/01/2024
|
DNYANESHWAR VASANT GIRI
|
1815008048WL059082
|
DNYANESHWAR VASANT GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658112
|
|
DNYANESHWAR VASANT GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
VAIJAPUR
|
MH-15-008-048-001/923
(KAPUS WADGAON)
|
1815008048NRG24060120241057081
|
11/01/2024
|
PRIYANKA DNYANESHWAR GIRI
|
1815008048WL059082
|
PRIYANKA DNYANESHWAR GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658110
|
|
PRIYANKA DNYANESHWAR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
VAIJAPUR
|
MH-15-008-048-001/925
(KAPUS WADGAON)
|
1815008048NRG24060120241057133
|
11/01/2024
|
CHHAYA PRAKASH ROHAM
|
1815008048WL059085
|
CHHAYA PRAKASH ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658096
|
|
Mrs. CHHAYA PRAKASH ROHAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
VAIJAPUR
|
MH-15-008-048-001/925
(KAPUS WADGAON)
|
1815008048NRG24060120241057132
|
11/01/2024
|
PRAKASH ANNASAHEB ROHAM
|
1815008048WL059085
|
PRAKASH ANNASAHEB ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658089
|
|
PRAKASH ANNASAHEB ROHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1285032
|
1285032
|
|
|
|
|
|
|
|