|
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-15-008-008-001/195
(BAIJATHAN)
|
1815008008NRG24130220241330601
|
26/02/2024
|
TUSHAR BABASAHEB DALE
|
1815008008WL074957
|
TUSHAR BABASAHEB DALE
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294686
|
|
USHAR BABASAHEB DAL
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-008-001/570
(BAIJATHAN)
|
1815008008NRG24130220241330756
|
26/02/2024
|
PARASRAM NAMDEV KHANDEBHARADI
|
1815008008WL074960
|
PARASRAM NAMDEV KHANDEBHARADI
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294687
|
|
PARASRAM NAMDEV KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-002-001/1111
(AGHOOR)
|
1815008000NRG24190220241391560
|
26/02/2024
|
CHANDRAKANT KHANDERAV PANDIT
|
1815008WL078242
|
CHANDRAKANT KHANDERAV PANDIT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295292
|
|
CHANDRAKANT KHANDERA
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-002-001/1156
(AGHOOR)
|
1815008000NRG24190220241391453
|
26/02/2024
|
KOMAL ADITYA RAJPUT
|
1815008WL078235
|
KOMAL ADITYA RAJPUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295399
|
|
KOMAL ADITYA RAJPUT
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-002-001/1158
(AGHOOR)
|
1815008000NRG24190220241391454
|
26/02/2024
|
HITESH SANJAY PARDESHI
|
1815008WL078235
|
HITESH SANJAY PARDESHI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295398
|
|
PARDESHI HITESH SANJ
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-002-001/167
(AGHOOR)
|
1815008000NRG24190220241391423
|
26/02/2024
|
SANTOSH BHAUSAHEB SHINDE
|
1815008WL078234
|
SANTOSH BHAUSAHEB SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295416
|
|
SANTOSH BHAUSAHEB SH
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-002-001/186
(AGHOOR)
|
1815008000NRG24190220241390452
|
26/02/2024
|
ASHOK RADHU MATSAGAR
|
1815008WL078189
|
ASHOK RADHU MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295025
|
|
ASHOK RADHU MATSAGAR
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-002-001/323
(AGHOOR)
|
1815008000NRG24190220241391512
|
26/02/2024
|
LATABAI ASHOK PANDIT
|
1815008WL078239
|
LATABAI ASHOK PANDIT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295400
|
|
LATABAI ASHOK PANDIT
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-002-001/334
(AGHOOR)
|
1815008000NRG24190220241391428
|
26/02/2024
|
GANESH RAGHUNATH SHINDE
|
1815008WL078234
|
GANESH RAGHUNATH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295415
|
|
GANESH RAGHUNATH SHI
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-002-001/423
(AGHOOR)
|
1815008000NRG24190220241391643
|
26/02/2024
|
MIRA SHIVAJI MATSAGAR
|
1815008WL078244
|
MIRA SHIVAJI MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295352
|
|
MIRA SHIVAJI MATSAGA
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-002-001/45
(AGHOOR)
|
1815008000NRG24190220241391340
|
26/02/2024
|
AMAN SANJAY RAJPUT
|
1815008WL078228
|
AMAN SANJAY RAJPUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295340
|
|
AMAN SANJAY RAJPUT
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-002-001/453
(AGHOOR)
|
1815008000NRG24190220241391492
|
26/02/2024
|
VAISHALI KASHINATH AVHALE
|
1815008WL078238
|
VAISHALI KASHINATH AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295040
|
|
VAISHALI KASHINATH A
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-002-001/66
(AGHOOR)
|
1815008000NRG24190220241391436
|
26/02/2024
|
VANDNA SURESH SHINDE
|
1815008WL078234
|
VANDNA SURESH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295417
|
|
VANDANA SURESH SHIND
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-002-001/784
(AGHOOR)
|
1815008000NRG24190220241391439
|
26/02/2024
|
SAVITA MANIK SHINDE
|
1815008WL078234
|
SAVITA MANIK SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295051
|
|
SAVITA MANIK SHINDE
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-002-001/808
(AGHOOR)
|
1815008000NRG24190220241391571
|
26/02/2024
|
SAURABH SUNIL SHINDE
|
1815008WL078242
|
SAURABH SUNIL SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295293
|
|
MR SAURABH SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIJAPUR
|
MH-15-008-002-001/874
(AGHOOR)
|
1815008000NRG24190220241391506
|
26/02/2024
|
VANDANA PANDHARINATH GAIKWAD
|
1815008WL078238
|
VANDANA PANDHARINATH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295345
|
|
VANDANA PANDHARINATH
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-002-001/881
(AGHOOR)
|
1815008000NRG24190220241391350
|
26/02/2024
|
SONALI SATISH GAIKWAD
|
1815008WL078228
|
SONALI SATISH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295172
|
|
SONALI SATISH GAIKWA
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-002-001/89
(AGHOOR)
|
1815008000NRG24190220241391470
|
26/02/2024
|
ANIL TRIMBAK DUBE
|
1815008WL078236
|
ANIL TRIMBAK DUBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295024
|
|
ANIL TRIMBAK DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-002-001/950
(AGHOOR)
|
1815008000NRG24190220241391351
|
26/02/2024
|
REKHA DEVIDAS GAIKWAD
|
1815008WL078228
|
REKHA DEVIDAS GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295046
|
|
REKHA DEVIDAS GAIKWA
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-002-001/993
(AGHOOR)
|
1815008000NRG24190220241390488
|
26/02/2024
|
JYOTI MANGESH PATHARE
|
1815008WL078190
|
JYOTI MANGESH PATHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295171
|
|
JYOTI MANGESH PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-008-001/481
(BAIJATHAN)
|
1815008008NRG24140220241342561
|
26/02/2024
|
SHIVAJI BHAGAJI AMALE
|
1815008008WL075625
|
SHIVAJI BHAGAJI AMALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295311
|
|
SHIVAJI BHAGAJI AMAL
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-021-001/1020
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319883
|
26/02/2024
|
CHAITALI DIPAK NIKALE
|
1815008021WL074292
|
CHAITALI DIPAK NIKALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295251
|
|
CHAITALI DIPAK NIKAL
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-021-001/1021
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319884
|
26/02/2024
|
SUREKHA SANDIP NIKALE
|
1815008021WL074292
|
SUREKHA SANDIP NIKALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295245
|
|
SUREKHA SANDIP NIKAL
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-021-001/203
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319891
|
26/02/2024
|
RAUSAHEB KACHARU THOMBRE
|
1815008021WL074292
|
RAUSAHEB KACHARU THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295085
|
|
RAUSAHEB KACHARU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-021-001/210
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319897
|
26/02/2024
|
SAMBHAJI SHIVAJI JADHAV
|
1815008021WL074292
|
SAMBHAJI SHIVAJI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295244
|
|
SAMBHAJI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-021-001/260
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319905
|
26/02/2024
|
ASHOK KARBHARI THMBRE
|
1815008021WL074292
|
ASHOK KARBHARI THMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295086
|
|
ASHOK KARBHARI THMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-021-001/362
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319914
|
26/02/2024
|
YEDU GANPAT PAWAR
|
1815008021WL074292
|
YEDU GANPAT PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295133
|
|
YEDU GANPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-021-001/597
(BHAYAGAON (vaijapur))
|
1815008021NRG24170220241381903
|
26/02/2024
|
ROHINI NILESH THOMBARE
|
1815008021WL077726
|
ROHINI NILESH THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295249
|
|
ROHINI NILESH THOMBR
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-021-001/743
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319927
|
26/02/2024
|
Monali Ramesh Jadhav
|
1815008021WL074292
|
Monali Ramesh Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295131
|
|
MONALI RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-021-001/756
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319928
|
26/02/2024
|
YOGITA BHAVRAO THOMBRE
|
1815008021WL074292
|
YOGITA BHAVRAO THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295087
|
|
YOGITA BHAVRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-021-001/811
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319932
|
26/02/2024
|
SATISH PRAKASH THOMBRE
|
1815008021WL074292
|
SATISH PRAKASH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295242
|
|
THOMBARE SATISH PRAK
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-021-001/846
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319934
|
26/02/2024
|
Mangal Bhaulal Jadhav
|
1815008021WL074292
|
Mangal Bhaulal Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295132
|
|
MANGAL BHAULAL JADHA
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-021-001/903
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319935
|
26/02/2024
|
PAVAN DEVIDAS MORE
|
1815008021WL074292
|
PAVAN DEVIDAS MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295294
|
|
PAVAN DEVIDAS MORE
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-021-001/976
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319942
|
26/02/2024
|
GANESH GOVIND THOMARE
|
1815008021WL074292
|
GANESH GOVIND THOMARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295420
|
|
GANESH GOVIND THOMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-021-001/985
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319943
|
26/02/2024
|
DIPAK ASHOK THOMBARE
|
1815008021WL074292
|
DIPAK ASHOK THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295419
|
|
DIPAK ASHOK THOMBARE
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-028-001/212
(CHORWAGHALGAON)
|
1815008028NRG24130220241329679
|
26/02/2024
|
Amol Sainath Jadhav
|
1815008028WL074900
|
Amol Sainath Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295428
|
|
AMOL SAINATH JADHAV
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-028-001/222
(CHORWAGHALGAON)
|
1815008028NRG24130220241329683
|
26/02/2024
|
Shubham Dadasaheb Moin
|
1815008028WL074900
|
Shubham Dadasaheb Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295355
|
|
SHUBHAM DADASAHEB MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VAIJAPUR
|
MH-15-008-028-001/256
(CHORWAGHALGAON)
|
1815008028NRG24130220241329690
|
26/02/2024
|
SUREKHA VISHNU MOIN
|
1815008028WL074900
|
SUREKHA VISHNU MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295348
|
|
SUREKHA VISHNU MOIN
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-028-001/374
(CHORWAGHALGAON)
|
1815008028NRG24130220241329699
|
26/02/2024
|
YOGITA BHAUSAHEB MOIN
|
1815008028WL074900
|
YOGITA BHAUSAHEB MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295364
|
|
YOGITA BHAUSAHEB MOI
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-028-001/423
(CHORWAGHALGAON)
|
1815008028NRG24130220241329701
|
26/02/2024
|
Vandana Bhaurao Aswale
|
1815008028WL074900
|
Vandana Bhaurao Aswale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295125
|
|
VANDANA BHAURAO ASWA
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-028-001/789
(CHORWAGHALGAON)
|
1815008028NRG24130220241329716
|
26/02/2024
|
VIDYA KIRAN TRIBHUVAN
|
1815008028WL074900
|
VIDYA KIRAN TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295061
|
|
VIDYA KIRAN TRIBHUVA
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-028-001/836
(CHORWAGHALGAON)
|
1815008028NRG24130220241329720
|
26/02/2024
|
Bharat Ashok Moin
|
1815008028WL074900
|
Bharat Ashok Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295350
|
|
Mr. BHARAT ASHOK MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
VAIJAPUR
|
MH-15-008-028-001/836
(CHORWAGHALGAON)
|
1815008028NRG24130220241329719
|
26/02/2024
|
Savita Ashok Moin
|
1815008028WL074900
|
Savita Ashok Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295349
|
|
Savita Ashok Moin
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
VAIJAPUR
|
MH-15-008-028-001/846
(CHORWAGHALGAON)
|
1815008028NRG24130220241329722
|
26/02/2024
|
sonali tulsiram moin
|
1815008028WL074900
|
sonali tulsiram moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295347
|
|
SONALI TULSHIRAM MOI
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-028-001/986
(CHORWAGHALGAON)
|
1815008028NRG24130220241329743
|
26/02/2024
|
BHARATI YOGESH MOIN
|
1815008028WL074900
|
BHARATI YOGESH MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295126
|
|
BHARTI YOGESH MOIN
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-064-001/1200
(NAGAMATHAN)
|
1815008064NRG24230220241433795
|
26/02/2024
|
NIKITA KRUSHNA KALE
|
1815008064WL080728
|
NIKITA KRUSHNA KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295383
|
|
Nikita Krushna Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
VAIJAPUR
|
MH-15-008-064-001/1201
(NAGAMATHAN)
|
1815008064NRG24170220241373318
|
26/02/2024
|
RUSHIKESH RAOSAHEB DHERANGE
|
1815008064WL077272
|
RUSHIKESH RAOSAHEB DHERANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295384
|
|
RUSHIKESH RAOSAHEB DHERANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-064-001/1202
(NAGAMATHAN)
|
1815008064NRG24170220241373319
|
26/02/2024
|
SHEKHAR SANJAY DHERANGE
|
1815008064WL077272
|
SHEKHAR SANJAY DHERANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295385
|
|
SHEKHAR SANJAY DHERANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VAIJAPUR
|
MH-15-008-064-001/969
(NAGAMATHAN)
|
1815008064NRG24170220241373295
|
26/02/2024
|
PRIYANKA BABASAHEB VIKHE
|
1815008064WL077270
|
PRIYANKA BABASAHEB VIKHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295401
|
|
PRIYANKA BABASAHEB V
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-069-001/122
(PURANGAON)
|
1815008069NRG24130220241334108
|
26/02/2024
|
BALASAHEB KASHINATH KAUSE
|
1815008069WL075164
|
BALASAHEB KASHINATH KAUSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295439
|
|
Mr. BALASAHEB KASHINATH KAUSE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
VAIJAPUR
|
MH-15-008-069-001/745
(PURANGAON)
|
1815008069NRG24130220241334149
|
26/02/2024
|
POOJA DATTATRAY AHER
|
1815008069WL075164
|
POOJA DATTATRAY AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295440
|
|
POOJA DATTATRAY AHER
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-069-001/746
(PURANGAON)
|
1815008069NRG24130220241334150
|
26/02/2024
|
AVINASH PRAMOD THOMBRE
|
1815008069WL075164
|
AVINASH PRAMOD THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295164
|
|
AVINASH PRAMOD THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-069-001/784
(PURANGAON)
|
1815008069NRG24130220241334158
|
26/02/2024
|
Nilesh Rajendra Thombare
|
1815008069WL075164
|
Nilesh Rajendra Thombare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295438
|
|
Master NILESH RAJENDRA THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
VAIJAPUR
|
MH-15-008-091-001/1264
(SHIVARAI)
|
1815008091NRG24140220241347542
|
26/02/2024
|
ASHOK ANNA DANGE
|
1815008091WL075879
|
ASHOK ANNA DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295248
|
|
ASHOK ANNA DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-091-001/1264
(SHIVARAI)
|
1815008091NRG24140220241347543
|
26/02/2024
|
RAHUL ASHOK DANGE
|
1815008091WL075879
|
RAHUL ASHOK DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295250
|
|
RAHUL ASHOK DANGE
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-091-001/731
(SHIVARAI)
|
1815008091NRG24140220241347550
|
26/02/2024
|
Sachin Shivaji Chavan
|
1815008091WL075879
|
Sachin Shivaji Chavan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295243
|
|
SACHIN SHIVAJI CHAVA
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-108-001/1195
(TUNKI)
|
1815008000NRG24160220241362472
|
26/02/2024
|
Abhishek Dilip Nikam
|
1815008WL076729
|
Abhishek Dilip Nikam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295379
|
|
ABHISHEK DILIP NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VAIJAPUR
|
MH-15-008-116-001/432
(DAHEGAON-)
|
1815008116NRG24220220241413636
|
26/02/2024
|
DIGAMBAR RAOSAHEB SHELAR
|
1815008116WL079583
|
DIGAMBAR RAOSAHEB SHELAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295247
|
|
DIGAMBAR RAOSAHEB SH
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-116-001/432
(DAHEGAON-)
|
1815008116NRG24220220241413637
|
26/02/2024
|
UMA DIGAMBAR SHELAR
|
1815008116WL079583
|
UMA DIGAMBAR SHELAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295246
|
|
UMA DIGAMBAR SHELAR
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-132-001/1152
(Ghaigaon)
|
1815008000NRG24130220241331481
|
26/02/2024
|
RAMNATH TULSHIRAM SALUNKE
|
1815008WL074996
|
RAMNATH TULSHIRAM SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295368
|
|
RAMNATH TULSHIRAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-132-001/1196
(Ghaigaon)
|
1815008000NRG24130220241331483
|
26/02/2024
|
GITANJALI SOMNATH CHAVAN
|
1815008WL074996
|
GITANJALI SOMNATH CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295373
|
|
GITANJALI SOMNATH CH
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-132-001/181
(Ghaigaon)
|
1815008000NRG24130220241331492
|
26/02/2024
|
KAMALBAI BHANUDAS CHAVAN
|
1815008WL074996
|
KAMALBAI BHANUDAS CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295374
|
|
KAMALAANBAI BHANUDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
63
|
VAIJAPUR
|
MH-15-008-008-001/169
(BAIJATHAN)
|
1815008008NRG24130220241330594
|
26/02/2024
|
YASH SANTOSH CHAUDHARI
|
1815008008WL074957
|
YASH SANTOSH CHAUDHARI
|
00048
|
BKID0000669
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294689
|
|
YASH SANTOSH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
VAIJAPUR
|
MH-15-008-046-001/78
(HADAS PIMPALGAON)
|
1815008046NRG24140220241342677
|
26/02/2024
|
SONAJI SAHEBRAO SONAVANE
|
1815008046WL075631
|
SONAJI SAHEBRAO SONAVANE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294691
|
|
SONAJI SAHEBRAO SONAVANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
VAIJAPUR
|
MH-15-008-003-001/493
(ANCHALGAON)
|
1815008003NRG24140220241344923
|
26/02/2024
|
RAMDAS SITARAM JADHAV
|
1815008003WL075741
|
RAMDAS SITARAM JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294714
|
|
RAMDAS SITARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-005-001/233
(ALAPURWADI)
|
1815008000NRG24160220241362524
|
26/02/2024
|
SHRIHARI RADHAJI WALKE
|
1815008WL076730
|
SHRIHARI RADHAJI WALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295298
|
|
SHRIHARI RADHAJI WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-005-001/240
(ALAPURWADI)
|
1815008000NRG24160220241362526
|
26/02/2024
|
VISHAL RAMHARI JADHAV
|
1815008WL076730
|
VISHAL RAMHARI JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294705
|
|
VISHAL RAMHARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VAIJAPUR
|
MH-15-008-026-001/253
(CHIKATGAON)
|
1815008026NRG24150220241361051
|
26/02/2024
|
gokul narayn magar
|
1815008026WL076636
|
gokul narayn magar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294701
|
|
GOKUL NARAYAN MAGAR
|
BANK OF INDIA(508505)
|
|
69
|
VAIJAPUR
|
MH-15-008-037-001/154
(GARAJ)
|
1815008037NRG24150220241359958
|
26/02/2024
|
BHAGWAN KACHARU SHELKE
|
1815008037WL076530
|
BHAGWAN KACHARU SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294692
|
|
BHAGWAN KACHRU SHELKE
|
BANK OF INDIA(508505)
|
|
70
|
VAIJAPUR
|
MH-15-008-037-001/154
(GARAJ)
|
1815008037NRG24150220241359959
|
26/02/2024
|
LATABAI BHAGWAN SHELKE
|
1815008037WL076530
|
LATABAI BHAGWAN SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294710
|
|
LATA BHAGVAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VAIJAPUR
|
MH-15-008-037-001/19583
(GARAJ)
|
1815008037NRG24150220241359525
|
26/02/2024
|
SHITAL SACHIN NIPANE
|
1815008037WL076514
|
SHITAL SACHIN NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294704
|
|
SHITAL SACHIN NIPANE
|
BANK OF INDIA(508505)
|
|
72
|
VAIJAPUR
|
MH-15-008-037-001/19623
(GARAJ)
|
1815008037NRG24150220241359962
|
26/02/2024
|
KALPANA RAMESHWAR SAROWAR
|
1815008037WL076530
|
KALPANA RAMESHWAR SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294708
|
|
KALPANA RAMESHWAR SAROWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VAIJAPUR
|
MH-15-008-037-001/19623
(GARAJ)
|
1815008037NRG24150220241359961
|
26/02/2024
|
RAMESHWAR GANGADHAR SAROWAR
|
1815008037WL076530
|
RAMESHWAR GANGADHAR SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294690
|
|
RAMESHWAR GANGADHAR SAROVAR
|
BANK OF INDIA(508505)
|
|
74
|
VAIJAPUR
|
MH-15-008-037-001/19624
(GARAJ)
|
1815008037NRG24150220241359963
|
26/02/2024
|
DNYANESHWAR GANGADHAR SAROWAR
|
1815008037WL076530
|
DNYANESHWAR GANGADHAR SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294693
|
|
DNYANESHWAR GANGADHAR SAROWAR
|
BANK OF INDIA(508505)
|
|
75
|
VAIJAPUR
|
MH-15-008-037-001/19624
(GARAJ)
|
1815008037NRG24150220241359964
|
26/02/2024
|
YOGITA DNYANESHWAR SAROWAR
|
1815008037WL076530
|
YOGITA DNYANESHWAR SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294707
|
|
YOGITA DNYANESHWAR SAROWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VAIJAPUR
|
MH-15-008-037-001/1982
(GARAJ)
|
1815008037NRG24150220241359966
|
26/02/2024
|
ALKABAI MACHINDRA SAROWAR
|
1815008037WL076530
|
ALKABAI MACHINDRA SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294709
|
|
ALKA MACHHINDRA SAROWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VAIJAPUR
|
MH-15-008-037-001/1987
(GARAJ)
|
1815008037NRG24150220241359534
|
26/02/2024
|
SHOBHA DILIP SAROWAR
|
1815008037WL076514
|
SHOBHA DILIP SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294712
|
|
SHOBHA DILIP SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-037-001/1987
(GARAJ)
|
1815008037NRG24150220241359535
|
26/02/2024
|
SWAPNIL DILIP SAROWAR
|
1815008037WL076514
|
SWAPNIL DILIP SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294702
|
|
SWAPNIL DILIP SROWAR
|
BANK OF INDIA(508505)
|
|
79
|
VAIJAPUR
|
MH-15-008-037-001/311-A
(GARAJ)
|
1815008037NRG24150220241359540
|
26/02/2024
|
CHHAYA KAILAS NIPANE
|
1815008037WL076514
|
CHHAYA KAILAS NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294711
|
|
CHHAYA KAILAS NIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VAIJAPUR
|
MH-15-008-037-001/50
(GARAJ)
|
1815008037NRG24150220241359544
|
26/02/2024
|
GULABRAO MANIKRAO NIPANE
|
1815008037WL076514
|
GULABRAO MANIKRAO NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294697
|
|
GULABRAO MANIKRAO NIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-037-001/50
(GARAJ)
|
1815008037NRG24150220241359545
|
26/02/2024
|
HIRABAI GULABRAO NIPANE
|
1815008037WL076514
|
HIRABAI GULABRAO NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294706
|
|
HIRABAI GULABARAO NIPANE
|
BANK OF INDIA(508505)
|
|
82
|
VAIJAPUR
|
MH-15-008-108-001/111
(TUNKI)
|
1815008000NRG24160220241362464
|
26/02/2024
|
Gokul Balu Nage
|
1815008WL076729
|
Gokul Balu Nage
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294695
|
|
GOKUL BALU NAGE
|
BANK OF INDIA(508505)
|
|
83
|
VAIJAPUR
|
MH-15-008-108-001/1197
(TUNKI)
|
1815008000NRG24160220241362369
|
26/02/2024
|
Amol Balasaheb Nikam
|
1815008WL076727
|
Amol Balasaheb Nikam
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294713
|
|
Mr. Amol Babasaheb Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
VAIJAPUR
|
MH-15-008-108-001/42
(TUNKI)
|
1815008000NRG24160220241362482
|
26/02/2024
|
ASHOK TANHAJI NAGE
|
1815008WL076729
|
ASHOK TANHAJI NAGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294696
|
|
ASHOK TANHAJI NAGE
|
BANK OF INDIA(508505)
|
|
85
|
VAIJAPUR
|
MH-15-008-108-001/42
(TUNKI)
|
1815008000NRG24160220241362483
|
26/02/2024
|
KAILAS TANHAJI NAGE
|
1815008WL076729
|
KAILAS TANHAJI NAGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294694
|
|
KAILAS TANHAJI NAGE
|
BANK OF INDIA(508505)
|
|
86
|
VAIJAPUR
|
MH-15-008-108-001/42
(TUNKI)
|
1815008000NRG24160220241362480
|
26/02/2024
|
TANHAJI GANPAT NAGE
|
1815008WL076729
|
TANHAJI GANPAT NAGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294698
|
|
TANHAJI GANPAT NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-108-001/42
(TUNKI)
|
1815008000NRG24160220241362481
|
26/02/2024
|
VIMALBAI TANHAJI NAGE
|
1815008WL076729
|
VIMALBAI TANHAJI NAGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294699
|
|
VIMALBAI TANHAJI NAGE
|
BANK OF INDIA(508505)
|
|
88
|
VAIJAPUR
|
MH-15-008-108-001/68
(TUNKI)
|
1815008000NRG24160220241362422
|
26/02/2024
|
Amol Sanjay Nikam
|
1815008WL076727
|
Amol Sanjay Nikam
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294703
|
|
AMOL SANJAY NIKAM
|
BANK OF INDIA(508505)
|
|
89
|
VAIJAPUR
|
MH-15-008-108-001/99
(TUNKI)
|
1815008000NRG24160220241362434
|
26/02/2024
|
Pramod Damodhar Thagde
|
1815008WL076727
|
Pramod Damodhar Thagde
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294700
|
|
Pramod Damodhar Thagde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
90
|
VAIJAPUR
|
MH-15-008-069-001/735
(PURANGAON)
|
1815008069NRG24130220241334147
|
26/02/2024
|
NILESH RAMBHAU THOMBARE
|
1815008069WL075164
|
NILESH RAMBHAU THOMBARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295463
|
|
NILESH RAMBHAU THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
VAIJAPUR
|
MH-15-008-005-001/1733
(ALAPURWADI)
|
1815008000NRG24160220241362513
|
26/02/2024
|
NIVRUTTI SHRIHARI WALKE
|
1815008WL076730
|
NIVRUTTI SHRIHARI WALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295351
|
|
Nivrutti Shrihari Walke
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
VAIJAPUR
|
MH-15-008-005-001/1774
(ALAPURWADI)
|
1815008000NRG24160220241362516
|
26/02/2024
|
RAMA DNYANESHWAR JADHAV
|
1815008WL076730
|
RAMA DNYANESHWAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295391
|
|
Mr. Rama Dnyaneshwar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
VAIJAPUR
|
MH-15-008-005-001/1775
(ALAPURWADI)
|
1815008000NRG24160220241362517
|
26/02/2024
|
SAGAR BABASAHEB PAGARE
|
1815008WL076730
|
SAGAR BABASAHEB PAGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295332
|
|
Mr. SAGAR BABASAHEB PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
VAIJAPUR
|
MH-15-008-005-001/240
(ALAPURWADI)
|
1815008000NRG24160220241362525
|
26/02/2024
|
RAMHARI KARBHARI JADHAV
|
1815008WL076730
|
RAMHARI KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294730
|
|
Mr. RAMHARI KARBHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
95
|
VAIJAPUR
|
MH-15-008-002-001/962
(AGHOOR)
|
1815008000NRG24190220241391523
|
26/02/2024
|
DIPALI KETAN AVHALE
|
1815008WL078239
|
DIPALI KETAN AVHALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295084
|
|
MS DIPALI SHIVAJI DAKLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
VAIJAPUR
|
MH-15-008-015-001/151
(BHAGUR)
|
1815008015NRG24160220241362164
|
26/02/2024
|
KAUSHALYA RAJENDRA THORAT
|
1815008015WL076720
|
KAUSHALYA RAJENDRA THORAT
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240294974
|
|
Mrs. KAUSHALYA RAJENDRA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
VAIJAPUR
|
MH-15-008-028-001/222
(CHORWAGHALGAON)
|
1815008028NRG24130220241329682
|
26/02/2024
|
DADASAHEB NAMDEV MOIN
|
1815008028WL074900
|
DADASAHEB NAMDEV MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294975
|
|
DADASAHEB NAMDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-028-001/423
(CHORWAGHALGAON)
|
1815008028NRG24130220241329700
|
26/02/2024
|
ASHOK KARBHARI ASWALE
|
1815008028WL074900
|
ASHOK KARBHARI ASWALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295127
|
|
Mr. ASHOK KARBHARI ASWALE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
VAIJAPUR
|
MH-15-008-064-001/167
(NAGAMATHAN)
|
1815008064NRG24170220241373308
|
26/02/2024
|
BABASAHEB GORAKHNATH SONAWANE
|
1815008064WL077271
|
BABASAHEB GORAKHNATH SONAWANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295193
|
|
Mr. BABASAHEB GORAKHNATH SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
VAIJAPUR
|
MH-15-008-064-001/424
(NAGAMATHAN)
|
1815008064NRG24170220241373312
|
26/02/2024
|
RUPALI SANJAY BHAVAR
|
1815008064WL077271
|
RUPALI SANJAY BHAVAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295392
|
|
MISS RUPALI NIDHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
VAIJAPUR
|
MH-15-008-064-001/60
(NAGAMATHAN)
|
1815008064NRG24230220241433801
|
26/02/2024
|
SUVARNA SHIVAJI KALE
|
1815008064WL080728
|
SUVARNA SHIVAJI KALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295072
|
|
Mrs. Suvarna Shivaji Kale
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
VAIJAPUR
|
MH-15-008-064-001/878
(NAGAMATHAN)
|
1815008064NRG24170220241373292
|
26/02/2024
|
ANITA LAXMAN VIKHE
|
1815008064WL077270
|
ANITA LAXMAN VIKHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295067
|
|
ANITA LAXMAN VIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VAIJAPUR
|
MH-15-008-064-001/969
(NAGAMATHAN)
|
1815008064NRG24170220241373294
|
26/02/2024
|
BABASAHEB KARBHARI VIKHE
|
1815008064WL077270
|
BABASAHEB KARBHARI VIKHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295403
|
|
Mr. Babasaheb Karbhari Vikhe
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
VAIJAPUR
|
MH-15-008-122-001/1353
(VIRAGAON)
|
1815008000NRG24120220241322899
|
26/02/2024
|
ROHIDAS GANPAT GAIKAWAD
|
1815008WL074521
|
ROHIDAS GANPAT GAIKAWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294729
|
|
ROHIDAS GANPAT GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
105
|
VAIJAPUR
|
MH-15-008-008-001/177
(BAIJATHAN)
|
1815008008NRG24190220241393324
|
26/02/2024
|
PRAKASH MOHAN KHARUSHE
|
1815008008WL078357
|
PRAKASH MOHAN KHARUSHE
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240295256
|
|
Miss. Prakash Mohan Kharushe
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
VAIJAPUR
|
MH-15-008-008-001/177
(BAIJATHAN)
|
1815008008NRG24190220241393325
|
26/02/2024
|
SANGITA PRAKASH KHARUSHE
|
1815008008WL078357
|
SANGITA PRAKASH KHARUSHE
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240295255
|
|
Miss. Sangita Prakash Kharushe
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
VAIJAPUR
|
MH-15-008-008-001/439
(BAIJATHAN)
|
1815008008NRG24130220241330702
|
26/02/2024
|
ARIF AYYUB PATHAN
|
1815008008WL074959
|
ARIF AYYUB PATHAN
|
00051
|
MAHB0000968
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295329
|
|
Master ARIF AYYUB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
VAIJAPUR
|
MH-15-008-008-001/443
(BAIJATHAN)
|
1815008008NRG24190220241393332
|
26/02/2024
|
SAVITA RAHUL KAHRUSE
|
1815008008WL078357
|
SAVITA RAHUL KAHRUSE
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240295257
|
|
Miss. Savita Rahul Kahruse
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
VAIJAPUR
|
MH-15-008-008-001/523
(BAIJATHAN)
|
1815008008NRG24130220241330624
|
26/02/2024
|
GANESH BHANUDAS BHARADE
|
1815008008WL074957
|
GANESH BHANUDAS BHARADE
|
00051
|
MAHB0000968
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295280
|
|
Mr. GANESH BHANUDAS BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
VAIJAPUR
|
MH-15-008-008-001/55
(BAIJATHAN)
|
1815008008NRG24130220241330627
|
26/02/2024
|
USHA SONYABAPU GANGURDE
|
1815008008WL074957
|
USHA SONYABAPU GANGURDE
|
00051
|
MAHB0000968
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295062
|
|
USHA SONYABAPU GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-008-001/568
(BAIJATHAN)
|
1815008008NRG24130220241330753
|
26/02/2024
|
SHITAL KAILAS BHARADE
|
1815008008WL074960
|
SHITAL KAILAS BHARADE
|
00051
|
MAHB0000968
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295312
|
|
Miss. Shital Kailas Bharade
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
VAIJAPUR
|
MH-15-008-008-001/569
(BAIJATHAN)
|
1815008008NRG24130220241330755
|
26/02/2024
|
SINDHU BALASAHEB SURYAVANSHI
|
1815008008WL074960
|
SINDHU BALASAHEB SURYAVANSHI
|
00051
|
MAHB0000968
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295215
|
|
Mrs. Sindhu Balasaheb Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
113
|
VAIJAPUR
|
MH-15-008-037-001/19583
(GARAJ)
|
1815008037NRG24150220241359524
|
26/02/2024
|
SACHIN GULABRAV NIPANE
|
1815008037WL076514
|
SACHIN GULABRAV NIPANE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295418
|
|
SACHIN GULABARAO NIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VAIJAPUR
|
MH-15-008-037-001/1982
(GARAJ)
|
1815008037NRG24150220241359965
|
26/02/2024
|
MACHINDRA BHIVSAN SAROWAR
|
1815008037WL076530
|
MACHINDRA BHIVSAN SAROWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295375
|
|
MACHINDRA BHIVSAN SAROWAR
|
BANK OF INDIA(508505)
|
|
115
|
VAIJAPUR
|
MH-15-008-037-001/311-A
(GARAJ)
|
1815008037NRG24150220241359542
|
26/02/2024
|
KIRAN KAILASH NIPANE
|
1815008037WL076514
|
KIRAN KAILASH NIPANE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295167
|
|
Mr. KIRAN KAILAS NIPANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
116
|
VAIJAPUR
|
MH-15-008-002-001/129
(AGHOOR)
|
1815008000NRG24190220241391253
|
26/02/2024
|
BALU BHIMAJI SHINDE
|
1815008WL078222
|
BALU BHIMAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295035
|
|
MR BALU BHIMAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
VAIJAPUR
|
MH-15-008-002-001/136
(AGHOOR)
|
1815008000NRG24190220241391563
|
26/02/2024
|
SHALINI ANAND GAYKWAD
|
1815008WL078242
|
SHALINI ANAND GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295028
|
|
SHALINI ANAND GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-002-001/137
(AGHOOR)
|
1815008000NRG24190220241391565
|
26/02/2024
|
LATABAI SAHEBRAO GAIKWAD
|
1815008WL078242
|
LATABAI SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295078
|
|
Mrs. Latabai Sahebrao Gaykawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
VAIJAPUR
|
MH-15-008-002-001/137
(AGHOOR)
|
1815008000NRG24190220241391564
|
26/02/2024
|
SAHEBRAO KASHINATH GAIKWAD
|
1815008WL078242
|
SAHEBRAO KASHINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295023
|
|
SAHEBRAO KASHINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-002-001/184
(AGHOOR)
|
1815008000NRG24190220241390451
|
26/02/2024
|
MATSAGAR D R DILIP RADHU MATSAGAR
|
1815008WL078189
|
MATSAGAR D R DILIP RADHU MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295031
|
|
MATSAGAR D R DILIP RADHU MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-002-001/19
(AGHOOR)
|
1815008000NRG24190220241391390
|
26/02/2024
|
FATTE KHAN BABUMIYA PATHAN
|
1815008WL078232
|
FATTE KHAN BABUMIYA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295022
|
|
MR FATTEKHAN BABAMIYA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
VAIJAPUR
|
MH-15-008-002-001/239
(AGHOOR)
|
1815008000NRG24190220241391634
|
26/02/2024
|
UTTAM BALAVANTRAO AVHALE
|
1815008WL078244
|
UTTAM BALAVANTRAO AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295021
|
|
UTTAM BALAVANTRAO AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-002-001/28
(AGHOOR)
|
1815008000NRG24190220241391538
|
26/02/2024
|
EKNATH SUKDEV PATHARE
|
1815008WL078241
|
EKNATH SUKDEV PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295050
|
|
EKNATH SUKDEV PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-002-001/280
(AGHOOR)
|
1815008000NRG24190220241390454
|
26/02/2024
|
NANDABAI TATYASAHEB AWHALE
|
1815008WL078189
|
NANDABAI TATYASAHEB AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295408
|
|
NANDABAI TATYASAHEB AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-002-001/280
(AGHOOR)
|
1815008000NRG24190220241390453
|
26/02/2024
|
TATYASAHEB PANDURANG AWAHLE
|
1815008WL078189
|
TATYASAHEB PANDURANG AWAHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295063
|
|
TATYASAHEB PANDURANG AWAHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-002-001/288
(AGHOOR)
|
1815008000NRG24190220241391539
|
26/02/2024
|
MADHUYKAR NAMDEV GAYKAWD
|
1815008WL078241
|
MADHUYKAR NAMDEV GAYKAWD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295406
|
|
MADHUYKAR NAMDEV GAYKAWD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-002-001/314
(AGHOOR)
|
1815008000NRG24190220241390474
|
26/02/2024
|
SAINATH BAJIRAO GAYKAWAD
|
1815008WL078190
|
SAINATH BAJIRAO GAYKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294681
|
|
SAINATH BAJIRAO GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-002-001/323
(AGHOOR)
|
1815008000NRG24190220241391511
|
26/02/2024
|
ASHOK TUKARAM PANDIT
|
1815008WL078239
|
ASHOK TUKARAM PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295168
|
|
ASHOK TUKARAM PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-002-001/344
(AGHOOR)
|
1815008000NRG24190220241391540
|
26/02/2024
|
ANIL RAOSAHEB PANDIT
|
1815008WL078241
|
ANIL RAOSAHEB PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295410
|
|
ANIL RAOSAHEB PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-002-001/344
(AGHOOR)
|
1815008000NRG24190220241391541
|
26/02/2024
|
RAOSAHEB ANANDA PANDIT
|
1815008WL078241
|
RAOSAHEB ANANDA PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295404
|
|
Rausaheb Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
VAIJAPUR
|
MH-15-008-002-001/35
(AGHOOR)
|
1815008000NRG24190220241391638
|
26/02/2024
|
BHAUSAHEB GANAPAT MORE
|
1815008WL078244
|
BHAUSAHEB GANAPAT MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295397
|
|
BHAUSAHEB GANAPAT MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-002-001/38
(AGHOOR)
|
1815008000NRG24190220241391467
|
26/02/2024
|
SAHEBRAO BABURAO DUBE
|
1815008WL078236
|
SAHEBRAO BABURAO DUBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295020
|
|
SAHEBRAO BABURAO DUBE
|
IDBI BANK(607095)
|
|
133
|
VAIJAPUR
|
MH-15-008-002-001/432
(AGHOOR)
|
1815008000NRG24190220241390479
|
26/02/2024
|
INDUBAI GANGADHAR SHINDE
|
1815008WL078190
|
INDUBAI GANGADHAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295033
|
|
INDUBAI GANGADHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-002-001/436
(AGHOOR)
|
1815008000NRG24190220241391337
|
26/02/2024
|
GHANSHAM RAJARAM AWHALE
|
1815008WL078228
|
GHANSHAM RAJARAM AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295045
|
|
GHANSHAM RAJARAM AVHALE
|
IDBI BANK(607095)
|
|
135
|
VAIJAPUR
|
MH-15-008-002-001/441
(AGHOOR)
|
1815008000NRG24190220241391545
|
26/02/2024
|
NAVNATH JIJARAM LONDHE
|
1815008WL078241
|
NAVNATH JIJARAM LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295027
|
|
NAVNATH JIJARAM LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-002-001/441
(AGHOOR)
|
1815008000NRG24190220241391546
|
26/02/2024
|
PAMABAI NAVNATH LONDHE
|
1815008WL078241
|
PAMABAI NAVNATH LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295049
|
|
PAMABAI NAVNATH LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-002-001/442
(AGHOOR)
|
1815008000NRG24190220241391548
|
26/02/2024
|
CHANDRAKALA LONDHE
|
1815008WL078241
|
CHANDRAKALA LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295407
|
|
CHANDRAKALA LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-002-001/442
(AGHOOR)
|
1815008000NRG24190220241391547
|
26/02/2024
|
SUDAM BABURAO LONDHE
|
1815008WL078241
|
SUDAM BABURAO LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295170
|
|
SUDAM BABURAO LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-002-001/443
(AGHOOR)
|
1815008000NRG24190220241391549
|
26/02/2024
|
GANESH SAKHARAM LONDHE
|
1815008WL078241
|
GANESH SAKHARAM LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295044
|
|
GANESH SAKHARAM LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-002-001/443
(AGHOOR)
|
1815008000NRG24190220241391550
|
26/02/2024
|
SURESH SAKHARAM LONDHE
|
1815008WL078241
|
SURESH SAKHARAM LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295412
|
|
SURESH SAKHARAM LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-002-001/444
(AGHOOR)
|
1815008000NRG24190220241391551
|
26/02/2024
|
EKNATH JIJARAM LONDHE
|
1815008WL078241
|
EKNATH JIJARAM LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295026
|
|
EKNATH JIJARAM LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-002-001/444
(AGHOOR)
|
1815008000NRG24190220241391552
|
26/02/2024
|
RATANBAI EKNATH LONDHE
|
1815008WL078241
|
RATANBAI EKNATH LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295043
|
|
RATANBAI EKNATH LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-002-001/447
(AGHOOR)
|
1815008000NRG24190220241390480
|
26/02/2024
|
NIRMALA WASANT AWHALE
|
1815008WL078190
|
NIRMALA WASANT AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295413
|
|
Nirmala Vasant Avhale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
VAIJAPUR
|
MH-15-008-002-001/797
(AGHOOR)
|
1815008000NRG24190220241391440
|
26/02/2024
|
ANIL HARIBHAU SHINDE
|
1815008WL078234
|
ANIL HARIBHAU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295414
|
|
Anil Haribhau Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
VAIJAPUR
|
MH-15-008-002-001/841
(AGHOOR)
|
1815008000NRG24190220241391572
|
26/02/2024
|
JANABAI VITHHAL NALE
|
1815008WL078242
|
JANABAI VITHHAL NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295396
|
|
JANABAI VITHHAL NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-002-001/842
(AGHOOR)
|
1815008000NRG24190220241391520
|
26/02/2024
|
SUBHASH PRALHAD TRIBHUVAN
|
1815008WL078239
|
SUBHASH PRALHAD TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295334
|
|
SUBHASH PRALAD TRIBH
|
BANK OF BARODA(606985)
|
|
147
|
VAIJAPUR
|
MH-15-008-002-001/86
(AGHOOR)
|
1815008000NRG24190220241391468
|
26/02/2024
|
AJINATH EKANATH DUBE
|
1815008WL078236
|
AJINATH EKANATH DUBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295029
|
|
AJINATH EKANATH DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-002-001/86
(AGHOOR)
|
1815008000NRG24190220241391469
|
26/02/2024
|
RANJANABAI AJINATH DUBE
|
1815008WL078236
|
RANJANABAI AJINATH DUBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295030
|
|
RANJANABAI AJINATH DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-002-001/870
(AGHOOR)
|
1815008000NRG24190220241391556
|
26/02/2024
|
PRADIP NANASAHEB GAYKAWAD
|
1815008WL078241
|
PRADIP NANASAHEB GAYKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295409
|
|
Pradip Gaikwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
VAIJAPUR
|
MH-15-008-002-001/913
(AGHOOR)
|
1815008000NRG24190220241391472
|
26/02/2024
|
KAPPUSING DHANSING RAJPUT
|
1815008WL078236
|
KAPPUSING DHANSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295395
|
|
KAPPUSING DHANSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-002-001/953
(AGHOOR)
|
1815008000NRG24190220241391352
|
26/02/2024
|
TUKARAM NANASAHEB GAIKWAD
|
1815008WL078228
|
TUKARAM NANASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295411
|
|
TUKARAM NANASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-003-001/124
(ANCHALGAON)
|
1815008003NRG24150220241356022
|
26/02/2024
|
KAWERI UTTAM CHUMBLE
|
1815008003WL076348
|
KAWERI UTTAM CHUMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294895
|
|
KAWERI UTTAM CHUMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-003-001/124
(ANCHALGAON)
|
1815008003NRG24150220241356021
|
26/02/2024
|
UTTAM SHIVAJI CHUMBLE
|
1815008003WL076348
|
UTTAM SHIVAJI CHUMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294878
|
|
Mr. UTTAM SHIVAJI CHUBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
VAIJAPUR
|
MH-15-008-003-001/137
(ANCHALGAON)
|
1815008003NRG24140220241344903
|
26/02/2024
|
GAJANAN BALU BODKE
|
1815008003WL075741
|
GAJANAN BALU BODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294880
|
|
GAJANAN BALU BODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-003-001/14
(ANCHALGAON)
|
1815008003NRG24140220241347233
|
26/02/2024
|
ASHOK RAMRAO GAYKE
|
1815008003WL075858
|
ASHOK RAMRAO GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294872
|
|
Mr. ASHOK RAMRAO GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
VAIJAPUR
|
MH-15-008-003-001/14
(ANCHALGAON)
|
1815008003NRG24140220241347232
|
26/02/2024
|
HIRABAI RAMBHU GAYKE
|
1815008003WL075858
|
HIRABAI RAMBHU GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294861
|
|
Mrs. Hirabai Ramrao Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
VAIJAPUR
|
MH-15-008-003-001/34
(ANCHALGAON)
|
1815008003NRG24140220241347241
|
26/02/2024
|
BHAGUBAI GAJANAN GAYKE
|
1815008003WL075858
|
BHAGUBAI GAJANAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294882
|
|
Mrs. BHAGUBAI GAJANAN GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
VAIJAPUR
|
MH-15-008-003-001/34
(ANCHALGAON)
|
1815008003NRG24140220241347240
|
26/02/2024
|
GORAKHNATH GAJANAN GAYKE
|
1815008003WL075858
|
GORAKHNATH GAJANAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294881
|
|
Mr. GORAKH GAJANAN GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
VAIJAPUR
|
MH-15-008-003-001/342
(ANCHALGAON)
|
1815008003NRG24140220241344914
|
26/02/2024
|
BABANBAI KASHINATH GAYKE
|
1815008003WL075741
|
BABANBAI KASHINATH GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294873
|
|
Miss. Babanbai Kashinath Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
VAIJAPUR
|
MH-15-008-003-001/385
(ANCHALGAON)
|
1815008003NRG24140220241347247
|
26/02/2024
|
NIRMALA DNYANESHWAR TUPE
|
1815008003WL075858
|
NIRMALA DNYANESHWAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294884
|
|
NIRMALA DNYANESHWAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-003-001/392
(ANCHALGAON)
|
1815008003NRG24140220241347249
|
26/02/2024
|
ANIL BHASKAR NIKAM
|
1815008003WL075858
|
ANIL BHASKAR NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294883
|
|
Mr. ANIL BHASKAR NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
VAIJAPUR
|
MH-15-008-003-001/418
(ANCHALGAON)
|
1815008003NRG24140220241344919
|
26/02/2024
|
SUJATA SOMNATH DAVGE
|
1815008003WL075741
|
SUJATA SOMNATH DAVGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294893
|
|
SUJATA SOMNATH DAVGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-003-001/493
(ANCHALGAON)
|
1815008003NRG24140220241344924
|
26/02/2024
|
RUPALI RAMDAS JADHAV
|
1815008003WL075741
|
RUPALI RAMDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294890
|
|
RUPALI RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-003-001/496
(ANCHALGAON)
|
1815008003NRG24140220241347264
|
26/02/2024
|
UDHAV RAMLAL KOKATE
|
1815008003WL075858
|
UDHAV RAMLAL KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294862
|
|
UDHAV RAMLAL KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-003-001/6
(ANCHALGAON)
|
1815008003NRG24150220241356042
|
26/02/2024
|
KACHRU BHIKA GUGRE
|
1815008003WL076348
|
KACHRU BHIKA GUGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294869
|
|
Mr. KACHRU BHIKA GHUGARE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
VAIJAPUR
|
MH-15-008-003-001/63
(ANCHALGAON)
|
1815008000NRG24160220241362653
|
26/02/2024
|
MARUTI BHIMA WAGHCHORE
|
1815008WL076738
|
MARUTI BHIMA WAGHCHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294876
|
|
MARUTI BHIMA WAGHCHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-003-001/68
(ANCHALGAON)
|
1815008003NRG24150220241356617
|
26/02/2024
|
SHANTABAI SITARAM NANNAVARE
|
1815008003WL076367
|
SHANTABAI SITARAM NANNAVARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240294865
|
|
Miss. Shantabai Sitaram Nannavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
VAIJAPUR
|
MH-15-008-003-001/68
(ANCHALGAON)
|
1815008003NRG24150220241356616
|
26/02/2024
|
SITARAM BHAVRAO NANNAVARE
|
1815008003WL076367
|
SITARAM BHAVRAO NANNAVARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240294868
|
|
SITARAM BHAVRAO NANNAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-003-001/98
(ANCHALGAON)
|
1815008003NRG24150220241356043
|
26/02/2024
|
MALANABAI BHAGINATH KOKATE
|
1815008003WL076348
|
MALANABAI BHAGINATH KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294875
|
|
MALANABAI BHAGINATH KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-005-001/216
(ALAPURWADI)
|
1815008000NRG24160220241362521
|
26/02/2024
|
JALINDAR DHUPARAM JADHAV
|
1815008WL076730
|
JALINDAR DHUPARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295034
|
|
JALINDAR DHUPARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-005-001/270
(ALAPURWADI)
|
1815008000NRG24160220241362531
|
26/02/2024
|
USHA VITTAL GUJAR
|
1815008WL076730
|
USHA VITTAL GUJAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295194
|
|
Mrs. USHA VITTHAL GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
VAIJAPUR
|
MH-15-008-008-001/11
(BAIJATHAN)
|
1815008008NRG24130220241330638
|
26/02/2024
|
BHAUSAHEB MOHAN TODMAL
|
1815008008WL074958
|
BHAUSAHEB MOHAN TODMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294960
|
|
BHAUSAHEB MOHAN TODMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-008-001/11
(BAIJATHAN)
|
1815008008NRG24140220241342552
|
26/02/2024
|
CHANDRABHAJA BHAUSAHEB TODMAL
|
1815008008WL075625
|
CHANDRABHAJA BHAUSAHEB TODMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295305
|
|
CHANDRABHAJA BHAUSAHEB TODMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-008-001/11
(BAIJATHAN)
|
1815008008NRG24130220241330731
|
26/02/2024
|
RAJENDRA BHAUSAHEB TODMAL
|
1815008008WL074960
|
RAJENDRA BHAUSAHEB TODMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294936
|
|
RAJENDRA BHAUSAHEB TODMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-008-001/12
(BAIJATHAN)
|
1815008008NRG24130220241330796
|
26/02/2024
|
BHAUSAHEB CHAGAN BHARADE
|
1815008008WL074965
|
BHAUSAHEB CHAGAN BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294900
|
|
BHAUSAHEB CHAGAN BHARADE
|
IDBI BANK(607095)
|
|
176
|
VAIJAPUR
|
MH-15-008-008-001/12
(BAIJATHAN)
|
1815008008NRG24130220241330797
|
26/02/2024
|
DADASAHEB BHARADE
|
1815008008WL074965
|
DADASAHEB BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295048
|
|
DADASAHEB BHAUSAHEB BHARADE
|
IDBI BANK(607095)
|
|
177
|
VAIJAPUR
|
MH-15-008-008-001/129
(BAIJATHAN)
|
1815008008NRG24130220241330587
|
26/02/2024
|
PRALADH SHREEDHAR CHAUDHARY
|
1815008008WL074957
|
PRALADH SHREEDHAR CHAUDHARY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294943
|
|
PRALADH SHREEDHAR CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-008-001/152
(BAIJATHAN)
|
1815008008NRG24130220241330588
|
26/02/2024
|
DINKAR SHANKAR BHARADE
|
1815008008WL074957
|
DINKAR SHANKAR BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294930
|
|
Mr. DINKAR SHANKAR BHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
VAIJAPUR
|
MH-15-008-008-001/152
(BAIJATHAN)
|
1815008008NRG24130220241330590
|
26/02/2024
|
JANABAI SHANKAR BHARADE
|
1815008008WL074957
|
JANABAI SHANKAR BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294931
|
|
JANABAI SHANKAR BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-008-001/169
(BAIJATHAN)
|
1815008008NRG24130220241330592
|
26/02/2024
|
SANTOSH DAMODHAR CHAUDHARY
|
1815008008WL074957
|
SANTOSH DAMODHAR CHAUDHARY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295270
|
|
SANTOSH DAMODHAR CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-008-001/169
(BAIJATHAN)
|
1815008008NRG24130220241330593
|
26/02/2024
|
SHOBHANA SANTOSH CHAUDHARY
|
1815008008WL074957
|
SHOBHANA SANTOSH CHAUDHARY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295274
|
|
SHOBHANA SANTOSH CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-008-001/173
(BAIJATHAN)
|
1815008008NRG24130220241330734
|
26/02/2024
|
ANITA ABASAHEB BHARADE
|
1815008008WL074960
|
ANITA ABASAHEB BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295221
|
|
ANITA ABASAHEB BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-008-001/189
(BAIJATHAN)
|
1815008008NRG24130220241330596
|
26/02/2024
|
NARAYAN POPAT DHALE
|
1815008008WL074957
|
NARAYAN POPAT DHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294923
|
|
NARAYAN POPAT DALE
|
IDBI BANK(607095)
|
|
184
|
VAIJAPUR
|
MH-15-008-008-001/194
(BAIJATHAN)
|
1815008008NRG24130220241330598
|
26/02/2024
|
NANASAHEB CHANGDEV DALE
|
1815008008WL074957
|
NANASAHEB CHANGDEV DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294901
|
|
NANASAHEB CHANGDEV DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-008-001/195
(BAIJATHAN)
|
1815008008NRG24130220241330599
|
26/02/2024
|
BALASAHEB NANASAHEB DALE
|
1815008008WL074957
|
BALASAHEB NANASAHEB DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294940
|
|
BALASAHEB NANASAHEB DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-008-001/195
(BAIJATHAN)
|
1815008008NRG24130220241330600
|
26/02/2024
|
SANGEETA BABASAHEB DALE
|
1815008008WL074957
|
SANGEETA BABASAHEB DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294939
|
|
SANGEETA BABASAHEB DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-008-001/20
(BAIJATHAN)
|
1815008008NRG24130220241330642
|
26/02/2024
|
ARUN MACHINDRA BHARADE
|
1815008008WL074958
|
ARUN MACHINDRA BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295473
|
|
ARUN MACHINDRA BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-008-001/20
(BAIJATHAN)
|
1815008008NRG24130220241330640
|
26/02/2024
|
MIRABAI MACHINDRA BHARADE
|
1815008008WL074958
|
MIRABAI MACHINDRA BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295277
|
|
MIRA MACHINDRA BHARADE
|
IDBI BANK(607095)
|
|
189
|
VAIJAPUR
|
MH-15-008-008-001/206
(BAIJATHAN)
|
1815008008NRG24130220241330684
|
26/02/2024
|
SOPAN LAXMAN BHARADE
|
1815008008WL074959
|
SOPAN LAXMAN BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295101
|
|
SOPAN LAXMAN BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-008-001/246
(BAIJATHAN)
|
1815008008NRG24130220241330647
|
26/02/2024
|
RAMNATH BHANUDAS BHARADE
|
1815008008WL074958
|
RAMNATH BHANUDAS BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295093
|
|
RAMNATH BHANUDAS BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-008-001/262
(BAIJATHAN)
|
1815008008NRG24130220241330602
|
26/02/2024
|
DIPAK BHASKAR BHARADE
|
1815008008WL074957
|
DIPAK BHASKAR BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295273
|
|
DIPAK BHASKAR BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-008-001/272
(BAIJATHAN)
|
1815008008NRG24130220241330686
|
26/02/2024
|
BABAN SITARAM BHARADE
|
1815008008WL074959
|
BABAN SITARAM BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294907
|
|
BABAN SITARAM BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-008-001/277
(BAIJATHAN)
|
1815008008NRG24130220241330603
|
26/02/2024
|
MANOHAR BHAUSAHEB TODMAL
|
1815008008WL074957
|
MANOHAR BHAUSAHEB TODMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294944
|
|
MANOHAR BHAUSAHEB TODMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-008-001/33
(BAIJATHAN)
|
1815008008NRG24130220241330737
|
26/02/2024
|
RANJANA SHIVAJI KHAPKE
|
1815008008WL074960
|
RANJANA SHIVAJI KHAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295228
|
|
RANJANA SHIVAJI KHAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-008-001/33
(BAIJATHAN)
|
1815008008NRG24130220241330605
|
26/02/2024
|
SHIVAJI MAHADAVRAO KHAPKE
|
1815008008WL074957
|
SHIVAJI MAHADAVRAO KHAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295173
|
|
SHIVAJI MAHADAVRAO KHAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-008-001/332
(BAIJATHAN)
|
1815008008NRG24130220241330651
|
26/02/2024
|
PRADIP AKNATH BHARADE
|
1815008008WL074958
|
PRADIP AKNATH BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295205
|
|
PRADIP AKNATH BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-008-001/337
(BAIJATHAN)
|
1815008008NRG24130220241330606
|
26/02/2024
|
ARJUN CHANGDEV DAVE
|
1815008008WL074957
|
ARJUN CHANGDEV DAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294933
|
|
ARJUN CHANGDEV DAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-008-001/35
(BAIJATHAN)
|
1815008008NRG24130220241330608
|
26/02/2024
|
PRABHAKAR CHODHARI
|
1815008008WL074957
|
PRABHAKAR CHODHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294961
|
|
PRABHAKAR CHODHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-008-001/37
(BAIJATHAN)
|
1815008008NRG24130220241330694
|
26/02/2024
|
PRAKASH MOGAL GAIKWAD
|
1815008008WL074959
|
PRAKASH MOGAL GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294909
|
|
PRAKASH MOGAL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-008-001/402
(BAIJATHAN)
|
1815008008NRG24130220241330653
|
26/02/2024
|
MANISHA BANDU CHOUDHARI
|
1815008008WL074958
|
MANISHA BANDU CHOUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295466
|
|
MANISHA BANDU CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-008-001/41
(BAIJATHAN)
|
1815008008NRG24130220241330696
|
26/02/2024
|
SURESH VISHVANATH AUTI
|
1815008008WL074959
|
SURESH VISHVANATH AUTI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294959
|
|
SURESH VISHVANATH AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-008-001/42
(BAIJATHAN)
|
1815008008NRG24130220241330655
|
26/02/2024
|
NIRMALA ANIL BHARARD
|
1815008008WL074958
|
NIRMALA ANIL BHARARD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294904
|
|
NIRMALA ANIL BHARARD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-008-001/431
(BAIJATHAN)
|
1815008008NRG24130220241330697
|
26/02/2024
|
ASHOK SURESH AUTI
|
1815008008WL074959
|
ASHOK SURESH AUTI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295310
|
|
ASHOK SURESH AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-008-001/432
(BAIJATHAN)
|
1815008008NRG24130220241330698
|
26/02/2024
|
HANUMAN SURESH AUTI
|
1815008008WL074959
|
HANUMAN SURESH AUTI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295308
|
|
HANUMAN SURESH AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-008-001/433
(BAIJATHAN)
|
1815008008NRG24130220241330700
|
26/02/2024
|
DNYANESHWAR SURESH AUTI
|
1815008008WL074959
|
DNYANESHWAR SURESH AUTI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295309
|
|
DNYANESHWAR SURESH AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-008-001/437
(BAIJATHAN)
|
1815008008NRG24130220241330742
|
26/02/2024
|
POONAM VISHNU KHAPKE
|
1815008008WL074960
|
POONAM VISHNU KHAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295099
|
|
Miss. Poonam Sanjay Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
VAIJAPUR
|
MH-15-008-008-001/441
(BAIJATHAN)
|
1815008008NRG24130220241330612
|
26/02/2024
|
KALPANA SATISH BHARADE
|
1815008008WL074957
|
KALPANA SATISH BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295098
|
|
KALPANA SATISH BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-008-001/441
(BAIJATHAN)
|
1815008008NRG24130220241330611
|
26/02/2024
|
SATISH EKNATH BHARADE
|
1815008008WL074957
|
SATISH EKNATH BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295091
|
|
SATISH EKNATH BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-008-001/442
(BAIJATHAN)
|
1815008008NRG24130220241330613
|
26/02/2024
|
AMOL RAGHUNATH BHARADE
|
1815008008WL074957
|
AMOL RAGHUNATH BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240295095
|
|
BHARADE AMOL RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
210
|
VAIJAPUR
|
MH-15-008-008-001/442
(BAIJATHAN)
|
1815008008NRG24130220241330614
|
26/02/2024
|
SHARAD RAGHUNATH BHARADE
|
1815008008WL074957
|
SHARAD RAGHUNATH BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295094
|
|
Sharad Raghunath Bharade
|
BANK OF INDIA(508505)
|
|
211
|
VAIJAPUR
|
MH-15-008-008-001/452
(BAIJATHAN)
|
1815008008NRG24130220241330616
|
26/02/2024
|
GANGADHAR ARJUN DALE
|
1815008008WL074957
|
GANGADHAR ARJUN DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295097
|
|
GANGADHAR ARJUN DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-008-001/465
(BAIJATHAN)
|
1815008008NRG24130220241330656
|
26/02/2024
|
ABASAHEB BHAUSAHEB TODMAL
|
1815008008WL074958
|
ABASAHEB BHAUSAHEB TODMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294945
|
|
ABASAHEB BHAUSAHEB TODMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-008-001/475
(BAIJATHAN)
|
1815008008NRG24130220241330618
|
26/02/2024
|
PRAVIN RAMNATH CHAUDHARI
|
1815008008WL074957
|
PRAVIN RAMNATH CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295100
|
|
PRAVIN RAMNATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-008-001/483
(BAIJATHAN)
|
1815008008NRG24130220241330619
|
26/02/2024
|
SONYABAPU SHAMRAO CHAUDHARI
|
1815008008WL074957
|
SONYABAPU SHAMRAO CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294941
|
|
SONYABAPU SHAMRAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-008-001/486
(BAIJATHAN)
|
1815008008NRG24130220241330704
|
26/02/2024
|
CHANDRAKALA RAJENDRA CHAUDHARI
|
1815008008WL074959
|
CHANDRAKALA RAJENDRA CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295470
|
|
CHANDRAKALA RAJENDRA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-008-001/486
(BAIJATHAN)
|
1815008008NRG24130220241330705
|
26/02/2024
|
RAJENDRA SAKHAHARI CHAUDHARI
|
1815008008WL074959
|
RAJENDRA SAKHAHARI CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294935
|
|
RAJENDRA SAKHAHARI CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-008-001/496
(BAIJATHAN)
|
1815008008NRG24130220241330707
|
26/02/2024
|
VAMAN VISHWANATH AUTI
|
1815008008WL074959
|
VAMAN VISHWANATH AUTI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295306
|
|
VAMAN VISHWANATH AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-008-001/497
(BAIJATHAN)
|
1815008008NRG24190220241393334
|
26/02/2024
|
GOPINATH SUKHDEO BHARADI
|
1815008008WL078357
|
GOPINATH SUKHDEO BHARADI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294917
|
|
GOPINATH SUKHADEO BHARADI
|
HDFC BANK LTD(607152)
|
|
219
|
VAIJAPUR
|
MH-15-008-008-001/498
(BAIJATHAN)
|
1815008008NRG24130220241330801
|
26/02/2024
|
GOKUL LAXMAN BHARADE
|
1815008008WL074965
|
GOKUL LAXMAN BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295096
|
|
GOKUL LAXMAN BHARADE
|
IDBI BANK(607095)
|
|
220
|
VAIJAPUR
|
MH-15-008-008-001/5
(BAIJATHAN)
|
1815008008NRG24130220241330743
|
26/02/2024
|
NIVRUTI BAJIRAO BHARADE
|
1815008008WL074960
|
NIVRUTI BAJIRAO BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295467
|
|
Mr. NIVRUTTI BAJIRAO BHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
VAIJAPUR
|
MH-15-008-008-001/5
(BAIJATHAN)
|
1815008008NRG24130220241330744
|
26/02/2024
|
RATNABAI NIVRUTI BHARADE
|
1815008008WL074960
|
RATNABAI NIVRUTI BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295468
|
|
RATNABAI NIVRUTI BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-008-001/50
(BAIJATHAN)
|
1815008008NRG24130220241330659
|
26/02/2024
|
GORAKH BHANUDAS BHARADE
|
1815008008WL074958
|
GORAKH BHANUDAS BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295090
|
|
GORAKH BHANUDAS BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-008-001/6
(BAIJATHAN)
|
1815008008NRG24190220241393335
|
26/02/2024
|
CHANDRAKALA SUKHDAVE BHARADE
|
1815008008WL078357
|
CHANDRAKALA SUKHDAVE BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294918
|
|
CHANDRAKALA SUKHDAVE BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-008-001/71
(BAIJATHAN)
|
1815008008NRG24130220241330767
|
26/02/2024
|
EKNATH RAGHUNATH BHARADE
|
1815008008WL074960
|
EKNATH RAGHUNATH BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295092
|
|
MR EKNATH RAGUNATH BHARADE
|
STATE BANK OF INDIA(508548)
|
|
225
|
VAIJAPUR
|
MH-15-008-008-001/77
(BAIJATHAN)
|
1815008008NRG24130220241330628
|
26/02/2024
|
RADHABAI DAMODHAR CHOUDHARY
|
1815008008WL074957
|
RADHABAI DAMODHAR CHOUDHARY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295272
|
|
Mrs. RADHABAI DAMODHAR CHUDHRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
VAIJAPUR
|
MH-15-008-008-001/78
(BAIJATHAN)
|
1815008008NRG24130220241330629
|
26/02/2024
|
SOPAN PAPAT DHALE
|
1815008008WL074957
|
SOPAN PAPAT DHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294903
|
|
SOPAN PAPAT DHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-008-001/79
(BAIJATHAN)
|
1815008008NRG24130220241330632
|
26/02/2024
|
SUNIL EKNATH BHARADE
|
1815008008WL074957
|
SUNIL EKNATH BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294912
|
|
Mr. SUNIL EKNATH BHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
VAIJAPUR
|
MH-15-008-008-001/82
(BAIJATHAN)
|
1815008008NRG24130220241330633
|
26/02/2024
|
RAGHUNATH KISAN BHARADE
|
1815008008WL074957
|
RAGHUNATH KISAN BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294924
|
|
RAGHUNATH KISAN BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-008-001/83
(BAIJATHAN)
|
1815008008NRG24130220241330727
|
26/02/2024
|
PRAKASH PUNJAHARI CHOUDHARY
|
1815008008WL074959
|
PRAKASH PUNJAHARI CHOUDHARY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294953
|
|
PRAKASH PUNJAHARI CHOUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-008-001/84
(BAIJATHAN)
|
1815008008NRG24130220241330730
|
26/02/2024
|
DWARKA SHUBHAS CHAUDHARY
|
1815008008WL074959
|
DWARKA SHUBHAS CHAUDHARY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295278
|
|
DWARKA SHUBHAS CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-008-001/84
(BAIJATHAN)
|
1815008008NRG24130220241330729
|
26/02/2024
|
SHUBHAS PUNJAHARI CHAUDHARY
|
1815008008WL074959
|
SHUBHAS PUNJAHARI CHAUDHARY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295271
|
|
SHUBHAS PUNJAHARI CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-008-001/86
(BAIJATHAN)
|
1815008008NRG24130220241330634
|
26/02/2024
|
GORAKH BAJIRAO BHARADE
|
1815008008WL074957
|
GORAKH BAJIRAO BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295089
|
|
GORAKH BAJIRAO BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-008-001/86
(BAIJATHAN)
|
1815008008NRG24130220241330683
|
26/02/2024
|
NANDA GORAKH BHARADE
|
1815008008WL074958
|
NANDA GORAKH BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295198
|
|
NANDA GORAKH BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-008-001/87
(BAIJATHAN)
|
1815008008NRG24130220241330814
|
26/02/2024
|
DADASAHEB LAXMAN BHARADE
|
1815008008WL074965
|
DADASAHEB LAXMAN BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294927
|
|
DADASAHEB LAXMAN BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-008-001/87
(BAIJATHAN)
|
1815008008NRG24130220241330815
|
26/02/2024
|
NANDA DADASAHEB BHARADE
|
1815008008WL074965
|
NANDA DADASAHEB BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294928
|
|
NANDA DADASAHEB BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-008-001/91
(BAIJATHAN)
|
1815008008NRG24130220241330635
|
26/02/2024
|
SITARAM PAPATRAO DHALE
|
1815008008WL074957
|
SITARAM PAPATRAO DHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294902
|
|
SITARAM POPAT DALE
|
IDBI BANK(607095)
|
|
237
|
VAIJAPUR
|
MH-15-008-015-001/150
(BHAGUR)
|
1815008015NRG24160220241362162
|
26/02/2024
|
PADMABAI BHIMRAO THORAT
|
1815008015WL076720
|
PADMABAI BHIMRAO THORAT
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240295160
|
|
PADMABAI BHIMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-015-001/150
(BHAGUR)
|
1815008015NRG24160220241362163
|
26/02/2024
|
VIJAY THORAT
|
1815008015WL076720
|
VIJAY THORAT
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240295159
|
|
VIJAY THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-015-001/689
(BHAGUR)
|
1815008015NRG24160220241362168
|
26/02/2024
|
ASHOK KARBHARI MORE
|
1815008015WL076720
|
ASHOK KARBHARI MORE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240294905
|
|
ASHOK KARBHARI MORE
|
IDBI BANK(607095)
|
|
240
|
VAIJAPUR
|
MH-15-008-015-001/689
(BHAGUR)
|
1815008015NRG24160220241362169
|
26/02/2024
|
JAYA ASHOK MORE
|
1815008015WL076720
|
JAYA ASHOK MORE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240295224
|
|
JAYA ASHOK MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-015-001/690
(BHAGUR)
|
1815008015NRG24160220241362170
|
26/02/2024
|
DILIP KARBHARI MORE
|
1815008015WL076720
|
DILIP KARBHARI MORE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240295335
|
|
DILIP KARBHARI MORE
|
IDBI BANK(607095)
|
|
242
|
VAIJAPUR
|
MH-15-008-021-001/193
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319889
|
26/02/2024
|
MADHAV GANGADHAR AMBHORE
|
1815008021WL074292
|
MADHAV GANGADHAR AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294835
|
|
MADHAV GANGADHAR AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-021-001/228
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319898
|
26/02/2024
|
SANGITA ARJUN THOMBARE
|
1815008021WL074292
|
SANGITA ARJUN THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294854
|
|
SANGITA ARJUN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-021-001/244
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319900
|
26/02/2024
|
CHANDRAKALA PUNJARAM
|
1815008021WL074292
|
CHANDRAKALA PUNJARAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294848
|
|
CHANDRAKALA PUNJARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-021-001/244
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319899
|
26/02/2024
|
PUNJARAM KARBHARI THOMBRE
|
1815008021WL074292
|
PUNJARAM KARBHARI THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294845
|
|
PUNJARAM KARBHARI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-021-001/377
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319915
|
26/02/2024
|
LANKA NAVNATH THOMBARE
|
1815008021WL074292
|
LANKA NAVNATH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294846
|
|
LANKA NAVNATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-021-001/595
(BHAYAGAON (vaijapur))
|
1815008021NRG24170220241381894
|
26/02/2024
|
ANITA KASHINATH THOMBRE
|
1815008021WL077726
|
ANITA KASHINATH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294849
|
|
ANITA KASHINATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-021-001/595
(BHAYAGAON (vaijapur))
|
1815008021NRG24170220241381893
|
26/02/2024
|
KASHINATH AAYAJI THOMBRE
|
1815008021WL077726
|
KASHINATH AAYAJI THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294841
|
|
KASHINATH AAYAJI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-021-001/596
(BHAYAGAON (vaijapur))
|
1815008021NRG24170220241381899
|
26/02/2024
|
JANARDHAN AAYAJI THOMBRE
|
1815008021WL077726
|
JANARDHAN AAYAJI THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294839
|
|
JANARDHAN AAYAJI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-021-001/596
(BHAYAGAON (vaijapur))
|
1815008021NRG24170220241381900
|
26/02/2024
|
SAVITA JANARDHAN THOMBRE
|
1815008021WL077726
|
SAVITA JANARDHAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294850
|
|
SAVITA JANARDHAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-021-001/597
(BHAYAGAON (vaijapur))
|
1815008021NRG24170220241381901
|
26/02/2024
|
Kalpana Appasaheb Thombare
|
1815008021WL077726
|
Kalpana Appasaheb Thombare
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294852
|
|
Kalpana Appasaheb Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-021-001/603
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319919
|
26/02/2024
|
LATABAI SURYABHAN THOMBRE
|
1815008021WL074292
|
LATABAI SURYABHAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294855
|
|
LATABAI SURYABHAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-021-001/603
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319918
|
26/02/2024
|
SURAYBHAN BABURAO THOBRE
|
1815008021WL074292
|
SURAYBHAN BABURAO THOBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294840
|
|
SURAYBHAN BABURAO THOBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-021-001/636
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319921
|
26/02/2024
|
BABASAHEB SARJABA THOMBRE
|
1815008021WL074292
|
BABASAHEB SARJABA THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294838
|
|
BABASAHEB SARJABA THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-021-001/636
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319924
|
26/02/2024
|
SATISH BABASAHEB THOMBRE
|
1815008021WL074292
|
SATISH BABASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294836
|
|
SATISH BABASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-021-001/636
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319922
|
26/02/2024
|
SUWARNABAI BABASAHEB THOMBRE
|
1815008021WL074292
|
SUWARNABAI BABASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294847
|
|
SUWARNABAI BABASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-021-001/636
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319923
|
26/02/2024
|
UMESH BABASAHEB THOMBRE
|
1815008021WL074292
|
UMESH BABASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294837
|
|
UMESH BABASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-021-001/640
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319925
|
26/02/2024
|
NAVNATH SUNDRBAPU THOMBRE
|
1815008021WL074292
|
NAVNATH SUNDRBAPU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294843
|
|
NAVNATH SUNDRBAPU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-021-001/657
(BHAYAGAON (vaijapur))
|
1815008021NRG24170220241381910
|
26/02/2024
|
BANDU AAYAJI THOMBRE
|
1815008021WL077726
|
BANDU AAYAJI THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294842
|
|
BANDU AAYAJI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-021-001/657
(BHAYAGAON (vaijapur))
|
1815008021NRG24170220241381911
|
26/02/2024
|
GAYABAI BANDU THOMBRE
|
1815008021WL077726
|
GAYABAI BANDU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294851
|
|
GAYABAI BANDU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-021-001/742
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319926
|
26/02/2024
|
BHAGINATH BHIMASHAKR USHIR
|
1815008021WL074292
|
BHAGINATH BHIMASHAKR USHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294853
|
|
BHAGINATH BHIMASHAKR USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-021-001/845
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319933
|
26/02/2024
|
Shankar Ashok Thombre
|
1815008021WL074292
|
Shankar Ashok Thombre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294844
|
|
Shankar Ashok Thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-028-001/215
(CHORWAGHALGAON)
|
1815008028NRG24130220241329680
|
26/02/2024
|
DADASAHEB VINAYAK MOIN
|
1815008028WL074900
|
DADASAHEB VINAYAK MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294910
|
|
DADASAHEB VINAYAK MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-028-001/215
(CHORWAGHALGAON)
|
1815008028NRG24130220241329681
|
26/02/2024
|
NIRMALA DADASHEB MOIN
|
1815008028WL074900
|
NIRMALA DADASHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295057
|
|
NIRMALA DADASHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-028-001/309
(CHORWAGHALGAON)
|
1815008028NRG24130220241329693
|
26/02/2024
|
DILIP RAYBHAN MOIN
|
1815008028WL074900
|
DILIP RAYBHAN MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295060
|
|
DILIP RAYBHAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-028-001/338
(CHORWAGHALGAON)
|
1815008028NRG24130220241329695
|
26/02/2024
|
JALINDAR SARANGDHAR JADHAV
|
1815008028WL074900
|
JALINDAR SARANGDHAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295058
|
|
JALINDAR SARANGDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-028-001/338
(CHORWAGHALGAON)
|
1815008028NRG24130220241329696
|
26/02/2024
|
VANDANA JALINDER JADHAV
|
1815008028WL074900
|
VANDANA JALINDER JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295425
|
|
VANDANA JALINDER JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-028-001/354
(CHORWAGHALGAON)
|
1815008028NRG24130220241329697
|
26/02/2024
|
APPASAHEB RADHU MOIN
|
1815008028WL074900
|
APPASAHEB RADHU MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295054
|
|
APPASAHEB RADHU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-028-001/786
(CHORWAGHALGAON)
|
1815008028NRG24130220241329714
|
26/02/2024
|
RAMBHAU MADHAV MALI
|
1815008028WL074900
|
RAMBHAU MADHAV MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294938
|
|
RAMBHAU MADHAV MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-028-001/816
(CHORWAGHALGAON)
|
1815008028NRG24130220241329717
|
26/02/2024
|
SUNIL RAMESH DHANDE
|
1815008028WL074900
|
SUNIL RAMESH DHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295056
|
|
SUNIL RAMESH DHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-028-001/846
(CHORWAGHALGAON)
|
1815008028NRG24130220241329721
|
26/02/2024
|
tulsiram kadu moin
|
1815008028WL074900
|
tulsiram kadu moin
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295059
|
|
tulsiram kadu moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-028-001/851
(CHORWAGHALGAON)
|
1815008028NRG24130220241329723
|
26/02/2024
|
SANJAY NAMDEV MOIN
|
1815008028WL074900
|
SANJAY NAMDEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295053
|
|
SANJAY NAMDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-028-001/931
(CHORWAGHALGAON)
|
1815008028NRG24130220241329729
|
26/02/2024
|
MANDABAI RAJENDRA MOIN
|
1815008028WL074900
|
MANDABAI RAJENDRA MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294937
|
|
MANDABAI RAJENDRA MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-028-001/931
(CHORWAGHALGAON)
|
1815008028NRG24130220241329728
|
26/02/2024
|
RAJENDRA BABASAHEB MOIN
|
1815008028WL074900
|
RAJENDRA BABASAHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294952
|
|
RAJENDRA BABASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-028-001/933
(CHORWAGHALGAON)
|
1815008028NRG24130220241329730
|
26/02/2024
|
NIVRUTTI SOMINATH GHULE
|
1815008028WL074900
|
NIVRUTTI SOMINATH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295055
|
|
NIVRUTTI SOMINATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-028-001/973
(CHORWAGHALGAON)
|
1815008028NRG24130220241329735
|
26/02/2024
|
ASHOK NARAYAN PAWAR
|
1815008028WL074900
|
ASHOK NARAYAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294896
|
|
ASHOK NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-028-001/973
(CHORWAGHALGAON)
|
1815008028NRG24130220241329736
|
26/02/2024
|
SHANTABAI ASHOK PAWAR
|
1815008028WL074900
|
SHANTABAI ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295358
|
|
SHANTABAI ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-028-001/974
(CHORWAGHALGAON)
|
1815008028NRG24130220241329737
|
26/02/2024
|
SAINATH YEDU MOIN
|
1815008028WL074900
|
SAINATH YEDU MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295088
|
|
SAINATH YEDU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-028-001/974
(CHORWAGHALGAON)
|
1815008028NRG24130220241329738
|
26/02/2024
|
SONALI SAINATH MOIN
|
1815008028WL074900
|
SONALI SAINATH MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294677
|
|
SONALI SAINATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-028-001/977
(CHORWAGHALGAON)
|
1815008028NRG24130220241329741
|
26/02/2024
|
Lata Rambhau Butte
|
1815008028WL074900
|
Lata Rambhau Butte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295128
|
|
LATA RAMBHAU BUTTE
|
BANK OF BARODA(606985)
|
|
281
|
VAIJAPUR
|
MH-15-008-028-001/977
(CHORWAGHALGAON)
|
1815008028NRG24130220241329740
|
26/02/2024
|
Rambhau Narayan Butte
|
1815008028WL074900
|
Rambhau Narayan Butte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294954
|
|
Rambhau Narayan Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-028-001/986
(CHORWAGHALGAON)
|
1815008028NRG24130220241329742
|
26/02/2024
|
YOGESH CHANGADEV MOIN
|
1815008028WL074900
|
YOGESH CHANGADEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295354
|
|
YOGESH CHANGADEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-037-001/154
(GARAJ)
|
1815008037NRG24150220241359960
|
26/02/2024
|
VAISHALI VISHNU SHELKE
|
1815008037WL076530
|
VAISHALI VISHNU SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295370
|
|
VAISHALI VISHNU SHELKE
|
BANK OF INDIA(508505)
|
|
284
|
VAIJAPUR
|
MH-15-008-037-001/19584
(GARAJ)
|
1815008037NRG24150220241359526
|
26/02/2024
|
KIRAN DNYANESHWAR PAWAR
|
1815008037WL076514
|
KIRAN DNYANESHWAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295376
|
|
KIRAN DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-037-001/19584
(GARAJ)
|
1815008037NRG24150220241359527
|
26/02/2024
|
KIRAN DNYANESHWAR PAWAR
|
1815008037WL076514
|
KIRAN DNYANESHWAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295377
|
|
KIRAN DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-037-001/311-A
(GARAJ)
|
1815008037NRG24150220241359541
|
26/02/2024
|
KAILAS MANIKARAO NIPANE
|
1815008037WL076514
|
KAILAS MANIKARAO NIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295166
|
|
KAILAS MANIKARAO NIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-037-001/54
(GARAJ)
|
1815008037NRG24150220241359546
|
26/02/2024
|
PRAKASH VITHAL SAROWAR
|
1815008037WL076514
|
PRAKASH VITHAL SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295161
|
|
PRAKASH VITHAL SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-037-001/54
(GARAJ)
|
1815008037NRG24150220241359547
|
26/02/2024
|
USHABAI PRAKASH SAROWAR
|
1815008037WL076514
|
USHABAI PRAKASH SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295162
|
|
USHABAI PRAKASH SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-046-001/118
(HADAS PIMPALGAON)
|
1815008046NRG24140220241342669
|
26/02/2024
|
MAYAWATI ROHIDAS NIGHOTE
|
1815008046WL075631
|
MAYAWATI ROHIDAS NIGHOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295083
|
|
MAYAWATI ROHIDAS NIGHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-046-001/118
(HADAS PIMPALGAON)
|
1815008046NRG24140220241342668
|
26/02/2024
|
ROHIDAS RAMRAV NIGHOTE
|
1815008046WL075631
|
ROHIDAS RAMRAV NIGHOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295080
|
|
ROHIDAS RAMRAV NIGHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-046-001/126
(HADAS PIMPALGAON)
|
1815008046NRG24190220241388050
|
26/02/2024
|
SAVITA BHAUSAHEB MENDHE
|
1815008046WL078053
|
SAVITA BHAUSAHEB MENDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295036
|
|
SAVITA BHAUSAHEB MENDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-046-001/129
(HADAS PIMPALGAON)
|
1815008046NRG24190220241388051
|
26/02/2024
|
SUVICHARNA GANESH NIGHOTE
|
1815008046WL078053
|
SUVICHARNA GANESH NIGHOTE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240295234
|
|
SUVICHARNA GANESH NIGHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-046-001/254
(HADAS PIMPALGAON)
|
1815008046NRG24190220241388053
|
26/02/2024
|
ARUN SAMPAT MENDHE
|
1815008046WL078053
|
ARUN SAMPAT MENDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295037
|
|
ARUN SAMPAT MENDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-046-001/254
(HADAS PIMPALGAON)
|
1815008046NRG24190220241388054
|
26/02/2024
|
SHARDA ARUN MENDHE
|
1815008046WL078053
|
SHARDA ARUN MENDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295042
|
|
SHARDA ARUN MENDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-046-001/365
(HADAS PIMPALGAON)
|
1815008046NRG24140220241342672
|
26/02/2024
|
DNYANESHWAR AANNASAHEB NIGHOTE
|
1815008046WL075631
|
DNYANESHWAR AANNASAHEB NIGHOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295081
|
|
DNYANESHWAR AANNASAHEB NIGHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-046-001/365
(HADAS PIMPALGAON)
|
1815008046NRG24140220241342673
|
26/02/2024
|
MANGALABAI DNYANESHWAR NIGHOTE
|
1815008046WL075631
|
MANGALABAI DNYANESHWAR NIGHOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295079
|
|
MANGALABAI DNYANESHWAR NIGHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-046-001/365
(HADAS PIMPALGAON)
|
1815008046NRG24140220241342674
|
26/02/2024
|
PAVAN DNYANESHWAR NIGHOTE
|
1815008046WL075631
|
PAVAN DNYANESHWAR NIGHOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295082
|
|
PAVAN DNYANESHWAR NIGHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-046-001/93
(HADAS PIMPALGAON)
|
1815008046NRG24190220241388058
|
26/02/2024
|
GAYABAI RAMHARI NIGHOTE
|
1815008046WL078053
|
GAYABAI RAMHARI NIGHOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295041
|
|
GAYABAI RAMHARI NIGHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-046-001/93
(HADAS PIMPALGAON)
|
1815008046NRG24190220241388057
|
26/02/2024
|
RAMHARI DAGDU NIGHOTE
|
1815008046WL078053
|
RAMHARI DAGDU NIGHOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295431
|
|
RAMHARI DAGDU NIGHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-054-001/1175
(LASURGAON)
|
1815008054NRG24160220241368259
|
26/02/2024
|
AKSHAY KESHAV DHUDAT
|
1815008054WL077008
|
AKSHAY KESHAV DHUDAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295119
|
|
AKSHAY KESHAV DHUDAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-054-001/1270
(LASURGAON)
|
1815008054NRG24160220241368261
|
26/02/2024
|
SONAL CHETAN TAKE
|
1815008054WL077008
|
SONAL CHETAN TAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295120
|
|
SONAL CHETAN TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-054-001/1311
(LASURGAON)
|
1815008054NRG24160220241368275
|
26/02/2024
|
NAVANATH RUSTUM MOGAL
|
1815008054WL077008
|
NAVANATH RUSTUM MOGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295076
|
|
NAVANATH RUSTUM MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-054-001/1311
(LASURGAON)
|
1815008054NRG24160220241368276
|
26/02/2024
|
SONALI NAVANATH MOGAL
|
1815008054WL077008
|
SONALI NAVANATH MOGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295073
|
|
MRS SONALI NAVNATH MOGAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
VAIJAPUR
|
MH-15-008-054-001/402
(LASURGAON)
|
1815008054NRG24160220241368277
|
26/02/2024
|
TULSHIRAM DAMU KOTKAR
|
1815008054WL077008
|
TULSHIRAM DAMU KOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295118
|
|
TULSHIRAM DAMU KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-054-001/635
(LASURGAON)
|
1815008054NRG24160220241368278
|
26/02/2024
|
PRAKASH BHAGINATH GONDE
|
1815008054WL077008
|
PRAKASH BHAGINATH GONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295075
|
|
PRAKASH BHAGINATH GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-054-001/638
(LASURGAON)
|
1815008054NRG24160220241368280
|
26/02/2024
|
NAVANATH CHANNU NALE
|
1815008054WL077008
|
NAVANATH CHANNU NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295233
|
|
NAVANATH CHANNU NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-054-001/905
(LASURGAON)
|
1815008054NRG24160220241368285
|
26/02/2024
|
DNYANESHWAR HARIBHAU KEVDE
|
1815008054WL077008
|
DNYANESHWAR HARIBHAU KEVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295074
|
|
DNYANESHWAR HARIBHAU KEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-054-001/978
(LASURGAON)
|
1815008054NRG24160220241368291
|
26/02/2024
|
SANGITA BABAN AGAWANE
|
1815008054WL077008
|
SANGITA BABAN AGAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294787
|
|
MRS SANGITA BABAN AGAVANE
|
STATE BANK OF INDIA(508548)
|
|
309
|
VAIJAPUR
|
MH-15-008-064-001/1122
(NAGAMATHAN)
|
1815008064NRG24170220241373290
|
26/02/2024
|
URMILA DNYANDEV TAGARE
|
1815008064WL077270
|
URMILA DNYANDEV TAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295066
|
|
URMILA DNYANDEV TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-064-001/184
(NAGAMATHAN)
|
1815008064NRG24170220241373310
|
26/02/2024
|
SHINDHUBAI NIVRATHI SAVANT
|
1815008064WL077271
|
SHINDHUBAI NIVRATHI SAVANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295071
|
|
SHINDHUBAI NIVRATHI SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-064-001/60
(NAGAMATHAN)
|
1815008064NRG24230220241433800
|
26/02/2024
|
SHIVAJI SHANKAR KALE
|
1815008064WL080728
|
SHIVAJI SHANKAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295069
|
|
SHIVAJI SHANKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-064-001/661
(NAGAMATHAN)
|
1815008064NRG24170220241373313
|
26/02/2024
|
ASHOK GANGADHAR VIKHE
|
1815008064WL077271
|
ASHOK GANGADHAR VIKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295068
|
|
ASHOK GANGADHAR VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-064-001/713
(NAGAMATHAN)
|
1815008064NRG24170220241373315
|
26/02/2024
|
BHIMARAJ LAXMAN GAYAKE
|
1815008064WL077271
|
BHIMARAJ LAXMAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295070
|
|
BHIMARAJ LAXMAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-064-001/878
(NAGAMATHAN)
|
1815008064NRG24170220241373291
|
26/02/2024
|
LAXMAN KARBHARI VIKHE
|
1815008064WL077270
|
LAXMAN KARBHARI VIKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295065
|
|
LAXMAN KARBHARI VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-064-001/879
(NAGAMATHAN)
|
1815008064NRG24170220241373293
|
26/02/2024
|
JANARDHAN MACHHINDRA BUTTE
|
1815008064WL077270
|
JANARDHAN MACHHINDRA BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295064
|
|
JANARDHAN MACHHINDRA BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-069-001/100
(PURANGAON)
|
1815008069NRG24130220241334105
|
26/02/2024
|
NANDURAM BANSI THOMBARE
|
1815008069WL075164
|
NANDURAM BANSI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295437
|
|
NANDURAM BANSI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-069-001/13
(PURANGAON)
|
1815008069NRG24130220241334109
|
26/02/2024
|
PANDURANG VISHNU LOKHANDE
|
1815008069WL075164
|
PANDURANG VISHNU LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295116
|
|
Mr. PANDURANG VISHNU LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
VAIJAPUR
|
MH-15-008-069-001/141
(PURANGAON)
|
1815008069NRG24130220241334111
|
26/02/2024
|
PUSHPA RAJENDRA THOMBRE
|
1815008069WL075164
|
PUSHPA RAJENDRA THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295434
|
|
PUSHPA RAJENDRA THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-069-001/141
(PURANGAON)
|
1815008069NRG24130220241334110
|
26/02/2024
|
RAJENDRA VALMIK THOMBRE
|
1815008069WL075164
|
RAJENDRA VALMIK THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295436
|
|
Mr. RAJENDRA WALMIK THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
VAIJAPUR
|
MH-15-008-069-001/162
(PURANGAON)
|
1815008069NRG24130220241334112
|
26/02/2024
|
ASHOK BHAU THOMBRE
|
1815008069WL075164
|
ASHOK BHAU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295115
|
|
ASHOK BHAU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-069-001/162
(PURANGAON)
|
1815008069NRG24130220241334113
|
26/02/2024
|
RAOSAHEB ASHOK THOMBRE
|
1815008069WL075164
|
RAOSAHEB ASHOK THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295390
|
|
RAOSAHEB ASHOK THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-069-001/200
(PURANGAON)
|
1815008069NRG24130220241334117
|
26/02/2024
|
SUNDANA SAMBHAJI FOFASE
|
1815008069WL075164
|
SUNDANA SAMBHAJI FOFASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295111
|
|
Mr. Sunanda Sambhaji Fofase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
VAIJAPUR
|
MH-15-008-069-001/224
(PURANGAON)
|
1815008069NRG24130220241334121
|
26/02/2024
|
ANNASAHEB ASHOK THONBRE
|
1815008069WL075164
|
ANNASAHEB ASHOK THONBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295117
|
|
ANNASAHEB ASHOK THONBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-069-001/224
(PURANGAON)
|
1815008069NRG24130220241334122
|
26/02/2024
|
MANGAL ASHOKTHOMBARE
|
1815008069WL075164
|
MANGAL ASHOKTHOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295457
|
|
MANGAL ASHOK THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
VAIJAPUR
|
MH-15-008-069-001/25
(PURANGAON)
|
1815008069NRG24130220241334123
|
26/02/2024
|
GANESH KARBHARI THOMBARE
|
1815008069WL075164
|
GANESH KARBHARI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295447
|
|
GANESH KARBHARI THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
VAIJAPUR
|
MH-15-008-069-001/37
(PURANGAON)
|
1815008069NRG24130220241334126
|
26/02/2024
|
JAGANNATH POPAT GARUD
|
1815008069WL075164
|
JAGANNATH POPAT GARUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295389
|
|
JAGANNATH POPAT GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
VAIJAPUR
|
MH-15-008-069-001/47
(PURANGAON)
|
1815008069NRG24130220241334127
|
26/02/2024
|
ANNASAHEB BABURAV THOMBARE
|
1815008069WL075164
|
ANNASAHEB BABURAV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240295336
|
|
THOMBARE ANNASAHEB BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
328
|
VAIJAPUR
|
MH-15-008-069-001/54
(PURANGAON)
|
1815008069NRG24130220241334131
|
26/02/2024
|
KISAN ANNASAHEB THOMBARE
|
1815008069WL075164
|
KISAN ANNASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240295114
|
|
THOMBARE KISAN ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
329
|
VAIJAPUR
|
MH-15-008-069-001/562
(PURANGAON)
|
1815008069NRG24130220241334132
|
26/02/2024
|
YOURAJ BHASKAR THOMBARE
|
1815008069WL075164
|
YOURAJ BHASKAR THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295113
|
|
YOURAJ BHASKAR THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-069-001/577
(PURANGAON)
|
1815008069NRG24130220241334133
|
26/02/2024
|
PARBHAKAR SHANKAR TURKANE
|
1815008069WL075164
|
PARBHAKAR SHANKAR TURKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295448
|
|
PARBHAKAR SHANKAR TURKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-069-001/592
(PURANGAON)
|
1815008069NRG24130220241334136
|
26/02/2024
|
SHARAD SAINATH THOMBARE
|
1815008069WL075164
|
SHARAD SAINATH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294680
|
|
SHARAD SAINATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-069-001/625
(PURANGAON)
|
1815008069NRG24130220241334137
|
26/02/2024
|
BAUSHEB KARBHARI MORE
|
1815008069WL075164
|
BAUSHEB KARBHARI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294678
|
|
BAUSHEB KARBHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-069-001/727
(PURANGAON)
|
1815008069NRG24130220241334145
|
26/02/2024
|
ASHOK KALUNATH THOMBARE
|
1815008069WL075164
|
ASHOK KALUNATH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295112
|
|
ASHOK KALUNATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-069-001/84
(PURANGAON)
|
1815008069NRG24130220241334160
|
26/02/2024
|
NANASAHEB SHANKARRAO TURAKANE
|
1815008069WL075164
|
NANASAHEB SHANKARRAO TURAKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295155
|
|
NANASAHEB SHANKARRAO TURAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-069-001/87
(PURANGAON)
|
1815008069NRG24130220241334161
|
26/02/2024
|
DADASAHEB ARJUN THOMBRE
|
1815008069WL075164
|
DADASAHEB ARJUN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295455
|
|
DADASAHEB ARJUN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-069-001/9
(PURANGAON)
|
1815008069NRG24130220241334164
|
26/02/2024
|
sunil kalunath thombre
|
1815008069WL075164
|
sunil kalunath thombre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295163
|
|
sunil kalunath thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-091-001/1209
(SHIVARAI)
|
1815008091NRG24140220241346984
|
26/02/2024
|
SUNIL BABASAHEB AHA
|
1815008091WL075841
|
SUNIL BABASAHEB AHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295156
|
|
SUNIL BABASAHEB AHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-091-001/231
(SHIVARAI)
|
1815008091NRG24140220241347000
|
26/02/2024
|
MANISHA VILAS JADHAV
|
1815008091WL075841
|
MANISHA VILAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294679
|
|
MANISHA VILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-091-001/231
(SHIVARAI)
|
1815008091NRG24140220241346999
|
26/02/2024
|
VILAS AANA JADHAV
|
1815008091WL075841
|
VILAS AANA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295157
|
|
VILAS AANA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-108-001/39
(TUNKI)
|
1815008000NRG24160220241362409
|
26/02/2024
|
SARALA DADASAHEB MOIM
|
1815008WL076727
|
SARALA DADASAHEB MOIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294885
|
|
Mrs. Saralabai Dadasaheb Moim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
VAIJAPUR
|
MH-15-008-108-001/91
(TUNKI)
|
1815008000NRG24160220241362432
|
26/02/2024
|
BHAGINATH SAMPAT NIKAM
|
1815008WL076727
|
BHAGINATH SAMPAT NIKAM
|
00114
|
YESB0AURDCC
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115240295182
|
|
BHAGINATH SAMPAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-108-001/91
(TUNKI)
|
1815008000NRG24160220241362433
|
26/02/2024
|
INDUBAI BHAGINATH NIKAM
|
1815008WL076727
|
INDUBAI BHAGINATH NIKAM
|
00114
|
YESB0AURDCC
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115240295183
|
|
INDUBAI BHAGINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-116-001/436
(DAHEGAON-)
|
1815008116NRG24220220241413638
|
26/02/2024
|
CHANGDEV RAMHARI SHELAR
|
1815008116WL079583
|
CHANGDEV RAMHARI SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295232
|
|
CHANGDEV RAMHARI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-116-001/436
(DAHEGAON-)
|
1815008116NRG24220220241413639
|
26/02/2024
|
SAVITA CHANGDEV SHELAR
|
1815008116WL079583
|
SAVITA CHANGDEV SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295231
|
|
SAVITA CHANGDEV SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375786
|
375786
|
|
|
|
|
|
|
|
|
345
|
VAIJAPUR
|
MH-15-008-002-001/1152
(AGHOOR)
|
1815008000NRG24190220241391449
|
26/02/2024
|
KAJAL SURAJSING RAJPUT
|
1815008WL078235
|
KAJAL SURAJSING RAJPUT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295402
|
|
Miss. KAJAL SURAJSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
VAIJAPUR
|
MH-15-008-064-001/1200
(NAGAMATHAN)
|
1815008064NRG24230220241433794
|
26/02/2024
|
KRUSHNA RAJENDRA KALE
|
1815008064WL080728
|
KRUSHNA RAJENDRA KALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295386
|
|
KRUSHANA RAJENDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
347
|
VAIJAPUR
|
MH-15-008-002-001/217
(AGHOOR)
|
1815008000NRG24190220241391455
|
26/02/2024
|
AKSHAY KAILASSING RAJPUT
|
1815008WL078235
|
AKSHAY KAILASSING RAJPUT
|
00165
|
IBKL0000410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294724
|
|
MR AKSHAY KAILASSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
348
|
VAIJAPUR
|
MH-15-008-008-001/558
(BAIJATHAN)
|
1815008008NRG24130220241330681
|
26/02/2024
|
GOKUL ABASAHEB BHARADE
|
1815008008WL074958
|
GOKUL ABASAHEB BHARADE
|
00165
|
IBKL0000523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294688
|
|
GOKUL ABASAHEB BHARADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
349
|
VAIJAPUR
|
MH-15-008-002-001/1099
(AGHOOR)
|
1815008000NRG24190220241390419
|
26/02/2024
|
ISHWAR GANESH GAIKWAD
|
1815008WL078188
|
ISHWAR GANESH GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294720
|
|
ISHWAR GANESH GAIKWA
|
BANK OF BARODA(606985)
|
|
350
|
VAIJAPUR
|
MH-15-008-002-001/1099
(AGHOOR)
|
1815008000NRG24190220241390420
|
26/02/2024
|
SARIKA ISHWAR GAIKWAD
|
1815008WL078188
|
SARIKA ISHWAR GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294725
|
|
SARIKA ISHWAR GAIKWAD
|
IDBI BANK(607095)
|
|
351
|
VAIJAPUR
|
MH-15-008-002-001/1153
(AGHOOR)
|
1815008000NRG24190220241391451
|
26/02/2024
|
SHREYA DEEPAK RAJPUT
|
1815008WL078235
|
SHREYA DEEPAK RAJPUT
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294723
|
|
SHREYA DEEPAKSING RAJPUT
|
IDBI BANK(607095)
|
|
352
|
VAIJAPUR
|
MH-15-008-008-001/320
(BAIJATHAN)
|
1815008008NRG24130220241330693
|
26/02/2024
|
ARCHANA NIVRUTTI BHARADE
|
1815008008WL074959
|
ARCHANA NIVRUTTI BHARADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294718
|
|
ARCHANA NIVRUTTI BHARADE
|
IDBI BANK(607095)
|
|
353
|
VAIJAPUR
|
MH-15-008-021-001/800
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319931
|
26/02/2024
|
ANITA DNYNESHWAR THOMBRE
|
1815008021WL074292
|
ANITA DNYNESHWAR THOMBRE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294719
|
|
ANITA DNYANESHWAR THOMBRE
|
IDBI BANK(607095)
|
|
354
|
VAIJAPUR
|
MH-15-008-021-001/800
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319930
|
26/02/2024
|
DAYNESHWAR RAUSAHEB THOMBRE
|
1815008021WL074292
|
DAYNESHWAR RAUSAHEB THOMBRE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294717
|
|
DNYANESHWAR RAUSAHEB THOMBRE
|
IDBI BANK(607095)
|
|
355
|
VAIJAPUR
|
MH-15-008-028-001/431
(CHORWAGHALGAON)
|
1815008028NRG24130220241329705
|
26/02/2024
|
REKHA DADASAHEB MOHITE
|
1815008028WL074900
|
REKHA DADASAHEB MOHITE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294716
|
|
REKHA DADASAHEB MOIN
|
IDBI BANK(607095)
|
|
356
|
VAIJAPUR
|
MH-15-008-028-001/890
(CHORWAGHALGAON)
|
1815008028NRG24130220241329727
|
26/02/2024
|
Jayram Kacharu Pawar
|
1815008028WL074900
|
Jayram Kacharu Pawar
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294722
|
|
JAYRAM KACHARU PAWAR
|
IDBI BANK(607095)
|
|
357
|
VAIJAPUR
|
MH-15-008-064-001/167
(NAGAMATHAN)
|
1815008064NRG24170220241373309
|
26/02/2024
|
KANTA BABASAHEB SONAWANE
|
1815008064WL077271
|
KANTA BABASAHEB SONAWANE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294721
|
|
KANTA BABASAHEB SONAWANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
358
|
VAIJAPUR
|
MH-15-008-108-001/1194
(TUNKI)
|
1815008000NRG24160220241362468
|
26/02/2024
|
Nikam Rohit Ashok
|
1815008WL076729
|
Nikam Rohit Ashok
|
00165
|
IBKL0001950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294726
|
|
ROHIT ASHOK NIKAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
359
|
VAIJAPUR
|
MH-15-008-002-001/1153
(AGHOOR)
|
1815008000NRG24190220241391450
|
26/02/2024
|
RAINA DEEPAKSING RAJPUT
|
1815008WL078235
|
RAINA DEEPAKSING RAJPUT
|
00168
|
ICIC0003447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294759
|
|
RAINA DEEPAKSING RAJPUT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
360
|
VAIJAPUR
|
MH-15-008-002-001/101
(AGHOOR)
|
1815008000NRG24190220241391703
|
26/02/2024
|
PANDURANG DASHARATH AVHALE
|
1815008WL078246
|
PANDURANG DASHARATH AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294796
|
|
MR PANDURANG DASHRATH AVHALE
|
STATE BANK OF INDIA(508548)
|
|
361
|
VAIJAPUR
|
MH-15-008-002-001/1019
(AGHOOR)
|
1815008000NRG24190220241391442
|
26/02/2024
|
SAMBHAJI AJINATH AVHALE
|
1815008WL078235
|
SAMBHAJI AJINATH AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294776
|
|
MR SAMBHAJI AJINATH AVHALE
|
STATE BANK OF INDIA(508548)
|
|
362
|
VAIJAPUR
|
MH-15-008-002-001/108
(AGHOOR)
|
1815008000NRG24190220241391559
|
26/02/2024
|
KISAN SURYABHAN AWHALE
|
1815008WL078242
|
KISAN SURYABHAN AWHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294749
|
|
KISAN SURYABHAN AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-002-001/109
(AGHOOR)
|
1815008000NRG24190220241391474
|
26/02/2024
|
RANJANABAI NANA SHINDE
|
1815008WL078237
|
RANJANABAI NANA SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294752
|
|
RANJANABAI NANA SHINDE
|
RATNAKAR BANK(607393)
|
|
364
|
VAIJAPUR
|
MH-15-008-002-001/1151
(AGHOOR)
|
1815008000NRG24190220241391561
|
26/02/2024
|
KAPIL KANCHESHWAR ABHANG
|
1815008WL078242
|
KAPIL KANCHESHWAR ABHANG
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294767
|
|
MR KAPIL KANCHESHWAR ABHANG
|
STATE BANK OF INDIA(508548)
|
|
365
|
VAIJAPUR
|
MH-15-008-002-001/1152
(AGHOOR)
|
1815008000NRG24190220241391448
|
26/02/2024
|
TEJASWINI SURAJSING RAJPUT
|
1815008WL078235
|
TEJASWINI SURAJSING RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294773
|
|
MRS TEJASWANI SURAJSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
366
|
VAIJAPUR
|
MH-15-008-002-001/1155
(AGHOOR)
|
1815008000NRG24190220241391452
|
26/02/2024
|
SUREKHA SANJAY BIDVE
|
1815008WL078235
|
SUREKHA SANJAY BIDVE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294763
|
|
MRS SUREKHA SANJAY BEDHVE
|
STATE BANK OF INDIA(508548)
|
|
367
|
VAIJAPUR
|
MH-15-008-002-001/136
(AGHOOR)
|
1815008000NRG24190220241391562
|
26/02/2024
|
ANAND SAHEBRAO GAYKAWAD
|
1815008WL078242
|
ANAND SAHEBRAO GAYKAWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294966
|
|
MR ANAND SAHEBRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
368
|
VAIJAPUR
|
MH-15-008-002-001/192
(AGHOOR)
|
1815008000NRG24190220241390463
|
26/02/2024
|
HANSARAJ BHAGINATH RAUT
|
1815008WL078190
|
HANSARAJ BHAGINATH RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294741
|
|
HANSARAJ BHAGINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-002-001/251
(AGHOOR)
|
1815008000NRG24190220241391424
|
26/02/2024
|
KASHINATH AJINATH MATSAGAR
|
1815008WL078234
|
KASHINATH AJINATH MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294715
|
|
KASHINATH AJINATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-002-001/253
(AGHOOR)
|
1815008000NRG24190220241391566
|
26/02/2024
|
CHANDRAKALA KHANDERAV PANDIT
|
1815008WL078242
|
CHANDRAKALA KHANDERAV PANDIT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294779
|
|
CHANDRAKALA KHANDERAV PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-002-001/313
(AGHOOR)
|
1815008000NRG24190220241391271
|
26/02/2024
|
SURESH SARANGDHAR GAIKWAD
|
1815008WL078224
|
SURESH SARANGDHAR GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294731
|
|
SURESH SARANGDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-002-001/334
(AGHOOR)
|
1815008000NRG24190220241391427
|
26/02/2024
|
RAGHUNATH TULSIRAM SHINDE
|
1815008WL078234
|
RAGHUNATH TULSIRAM SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294736
|
|
RAGHUNATH TULSIRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-002-001/337
(AGHOOR)
|
1815008000NRG24190220241391513
|
26/02/2024
|
SNEHLATA DIGAMBAR AVHALE
|
1815008WL078239
|
SNEHLATA DIGAMBAR AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294732
|
|
SNEHLATA DIGAMBAR AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-002-001/379
(AGHOOR)
|
1815008000NRG24190220241391275
|
26/02/2024
|
GANESH MURLIDHAR GAIKWAD
|
1815008WL078224
|
GANESH MURLIDHAR GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294740
|
|
Ganesh Murlidhar Gaikwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
VAIJAPUR
|
MH-15-008-002-001/400
(AGHOOR)
|
1815008000NRG24190220241391517
|
26/02/2024
|
KESHAV MOHAN AWHALE
|
1815008WL078239
|
KESHAV MOHAN AWHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294744
|
|
KESHAV MOHAN AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-002-001/408
(AGHOOR)
|
1815008000NRG24190220241390455
|
26/02/2024
|
REKHA PRAKASH BAGUL
|
1815008WL078189
|
REKHA PRAKASH BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294772
|
|
REKHA PRAKASH BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-002-001/453
(AGHOOR)
|
1815008000NRG24190220241391491
|
26/02/2024
|
KASHINATH MADHAV AVHALE
|
1815008WL078238
|
KASHINATH MADHAV AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294737
|
|
KASHINATH MADHAV AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-002-001/461
(AGHOOR)
|
1815008000NRG24190220241390456
|
26/02/2024
|
RAMHARI PARASRAM KARPE
|
1815008WL078189
|
RAMHARI PARASRAM KARPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294965
|
|
MR RAMAHARI PARASARAM KARAPE
|
STATE BANK OF INDIA(508548)
|
|
379
|
VAIJAPUR
|
MH-15-008-002-001/48
(AGHOOR)
|
1815008000NRG24190220241391711
|
26/02/2024
|
DATTU DASHARATH AVHALE
|
1815008WL078246
|
DATTU DASHARATH AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294745
|
|
DATTU DASHARATH AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-002-001/50
(AGHOOR)
|
1815008000NRG24190220241391713
|
26/02/2024
|
CHANDRAKALA BHARAT AWHALE
|
1815008WL078246
|
CHANDRAKALA BHARAT AWHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294771
|
|
MRS CHANDRAKALA BHARAT AVHALE
|
STATE BANK OF INDIA(508548)
|
|
381
|
VAIJAPUR
|
MH-15-008-002-001/55
(AGHOOR)
|
1815008000NRG24190220241391459
|
26/02/2024
|
AJINATH DAGDU AWHALE
|
1815008WL078235
|
AJINATH DAGDU AWHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240294754
|
|
AVHALE SACHIN AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
382
|
VAIJAPUR
|
MH-15-008-002-001/55
(AGHOOR)
|
1815008000NRG24190220241391460
|
26/02/2024
|
HIRABAI AJINATH AVHALE
|
1815008WL078235
|
HIRABAI AJINATH AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294727
|
|
HIRABAI AJINATH AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-002-001/65
(AGHOOR)
|
1815008000NRG24190220241391532
|
26/02/2024
|
RAMESH ASHOK DUBE
|
1815008WL078240
|
RAMESH ASHOK DUBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294738
|
|
RAMESH ASHOK DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-002-001/66
(AGHOOR)
|
1815008000NRG24190220241391434
|
26/02/2024
|
SAHEBRAO KARBHARI SHINDE
|
1815008WL078234
|
SAHEBRAO KARBHARI SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294735
|
|
Sahebrao Karbhari Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
VAIJAPUR
|
MH-15-008-002-001/66
(AGHOOR)
|
1815008000NRG24190220241391435
|
26/02/2024
|
SURESH SAHEBRAO SHINDE
|
1815008WL078234
|
SURESH SAHEBRAO SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294766
|
|
MR SURESH SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
386
|
VAIJAPUR
|
MH-15-008-002-001/723
(AGHOOR)
|
1815008000NRG24190220241391479
|
26/02/2024
|
BHUJANGRAO SHANKARRAO DUBE
|
1815008WL078237
|
BHUJANGRAO SHANKARRAO DUBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294765
|
|
BHUJANGRAO SHANKARRAO DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-002-001/723
(AGHOOR)
|
1815008000NRG24190220241391480
|
26/02/2024
|
SURAJ BHUJANGRAO DUBE
|
1815008WL078237
|
SURAJ BHUJANGRAO DUBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294798
|
|
SURAJ BHUJANGRAO DUBE
|
IDBI BANK(607095)
|
|
388
|
VAIJAPUR
|
MH-15-008-002-001/784
(AGHOOR)
|
1815008000NRG24190220241391438
|
26/02/2024
|
MANIK JAGGNATH SHINDE
|
1815008WL078234
|
MANIK JAGGNATH SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294734
|
|
MANIK JAGGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-002-001/82
(AGHOOR)
|
1815008000NRG24190220241391441
|
26/02/2024
|
NAVNATH KARBHARI SHINDE
|
1815008WL078234
|
NAVNATH KARBHARI SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294797
|
|
NAVNATH KARBHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-002-001/873
(AGHOOR)
|
1815008000NRG24190220241391504
|
26/02/2024
|
SHRAVAN LAMBAJI GAYAKWAD
|
1815008WL078238
|
SHRAVAN LAMBAJI GAYAKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294761
|
|
SHRAVAN LAMBAJI GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-002-001/874
(AGHOOR)
|
1815008000NRG24190220241391505
|
26/02/2024
|
PANDHARINATH LAMBAJI GAYKAWAD
|
1815008WL078238
|
PANDHARINATH LAMBAJI GAYKAWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294762
|
|
PANDHARINATH LAMBAJI GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-002-001/89
(AGHOOR)
|
1815008000NRG24190220241391471
|
26/02/2024
|
SUNIL TRIMBAK DUBE
|
1815008WL078236
|
SUNIL TRIMBAK DUBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294751
|
|
SUNIL TRIMBAK DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-002-001/934
(AGHOOR)
|
1815008000NRG24190220241390487
|
26/02/2024
|
SANJAY KARBHARI SOLSE
|
1815008WL078190
|
SANJAY KARBHARI SOLSE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294748
|
|
MR SANJAY KARBHARI SOLASE
|
STATE BANK OF INDIA(508548)
|
|
394
|
VAIJAPUR
|
MH-15-008-002-001/94
(AGHOOR)
|
1815008000NRG24190220241391281
|
26/02/2024
|
SUMITRA RAMESH RAUT
|
1815008WL078224
|
SUMITRA RAMESH RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294764
|
|
MRS SUMITRA RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
395
|
VAIJAPUR
|
MH-15-008-008-001/263
(BAIJATHAN)
|
1815008008NRG24140220241342555
|
26/02/2024
|
KAKASAHEB BALU DALE
|
1815008008WL075625
|
KAKASAHEB BALU DALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294801
|
|
Kakasaheb Balu Dale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
VAIJAPUR
|
MH-15-008-021-001/203
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319893
|
26/02/2024
|
VALMIK RAOSAHEB THOMBRE
|
1815008021WL074292
|
VALMIK RAOSAHEB THOMBRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294742
|
|
VALMIK RAOSAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-021-001/361
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319913
|
26/02/2024
|
MINA BAI ASHOK MORE
|
1815008021WL074292
|
MINA BAI ASHOK MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294774
|
|
MINA BAI ASHOK MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-021-001/590
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319917
|
26/02/2024
|
VAISHALI RAGHUNATH NANNAVARE
|
1815008021WL074292
|
VAISHALI RAGHUNATH NANNAVARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294778
|
|
MRS VAISHALI RAGHUNATH NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
399
|
VAIJAPUR
|
MH-15-008-021-001/597
(BHAYAGAON (vaijapur))
|
1815008021NRG24170220241381902
|
26/02/2024
|
Nilesh Appasaheb Thombare
|
1815008021WL077726
|
Nilesh Appasaheb Thombare
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294802
|
|
NILESH APPASAHEB THO
|
BANK OF BARODA(606985)
|
|
400
|
VAIJAPUR
|
MH-15-008-021-001/609
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319920
|
26/02/2024
|
ALAKA GIRDHAR PAWAR
|
1815008021WL074292
|
ALAKA GIRDHAR PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294768
|
|
MS ALKA GIRIDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
VAIJAPUR
|
MH-15-008-021-001/930
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319940
|
26/02/2024
|
SHUBHAM KESHAV THOMBARE
|
1815008021WL074292
|
SHUBHAM KESHAV THOMBARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294785
|
|
SHUBHAM KESHAV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-021-001/975
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319941
|
26/02/2024
|
THOMBARE BAPU ASHOK
|
1815008021WL074292
|
THOMBARE BAPU ASHOK
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294770
|
|
MR BAPU ASHOK THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
403
|
VAIJAPUR
|
MH-15-008-028-001/374
(CHORWAGHALGAON)
|
1815008028NRG24130220241329698
|
26/02/2024
|
BHAUSAHEB KADU MOIN
|
1815008028WL074900
|
BHAUSAHEB KADU MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294747
|
|
BHAUSAHEB KADU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-069-001/582
(PURANGAON)
|
1815008069NRG24130220241334134
|
26/02/2024
|
ASHOK RAMBHAJI MOR
|
1815008069WL075164
|
ASHOK RAMBHAJI MOR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294970
|
|
Mr. Ashok Rambhau More
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
VAIJAPUR
|
MH-15-008-069-001/676
(PURANGAON)
|
1815008069NRG24130220241334141
|
26/02/2024
|
HARIBHAU LAXMAN DHGE
|
1815008069WL075164
|
HARIBHAU LAXMAN DHGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294968
|
|
HARIBHAU LAXMAN DHGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-069-001/726
(PURANGAON)
|
1815008069NRG24130220241334144
|
26/02/2024
|
SAGAR SHIVAJI RAHANE
|
1815008069WL075164
|
SAGAR SHIVAJI RAHANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294758
|
|
MR SAGAR SHIVAJI RAHANE
|
STATE BANK OF INDIA(508548)
|
|
407
|
VAIJAPUR
|
MH-15-008-091-001/1147
(SHIVARAI)
|
1815008091NRG24140220241346979
|
26/02/2024
|
ASHABAI BARKU JADHAV
|
1815008091WL075841
|
ASHABAI BARKU JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294739
|
|
ASHABAI BARKU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
VAIJAPUR
|
MH-15-008-091-001/1209
(SHIVARAI)
|
1815008091NRG24140220241346985
|
26/02/2024
|
SUREKHA SUNIL AHER
|
1815008091WL075841
|
SUREKHA SUNIL AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294750
|
|
MR SUNIL BABASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
409
|
VAIJAPUR
|
MH-15-008-091-001/240
(SHIVARAI)
|
1815008091NRG24140220241347544
|
26/02/2024
|
SARLABAI AMBADAS PAGAR
|
1815008091WL075879
|
SARLABAI AMBADAS PAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294733
|
|
SARLABAI AMBADAS PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-091-001/373
(SHIVARAI)
|
1815008091NRG24140220241347003
|
26/02/2024
|
RAMDAS BHIKAJI MORE
|
1815008091WL075841
|
RAMDAS BHIKAJI MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294757
|
|
MR RAMDAS BHIKAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
411
|
VAIJAPUR
|
MH-15-008-108-001/1195
(TUNKI)
|
1815008000NRG24160220241362470
|
26/02/2024
|
Dilip Dadarao Nikam
|
1815008WL076729
|
Dilip Dadarao Nikam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294746
|
|
Dilip Dadarao Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-108-001/1195
(TUNKI)
|
1815008000NRG24160220241362471
|
26/02/2024
|
Ratnabai Dilip Nikam
|
1815008WL076729
|
Ratnabai Dilip Nikam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294728
|
|
MR RATNABAI DILIP NIKAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
VAIJAPUR
|
MH-15-008-132-001/1290
(Ghaigaon)
|
1815008000NRG24130220241331486
|
26/02/2024
|
SAGAR RAMNATH SALUNKE
|
1815008WL074996
|
SAGAR RAMNATH SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294769
|
|
MR SAGAR RAMNATH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
414
|
VAIJAPUR
|
MH-15-008-132-001/1290
(Ghaigaon)
|
1815008000NRG24130220241331485
|
26/02/2024
|
TANUJA PRADIP SALUNKE
|
1815008WL074996
|
TANUJA PRADIP SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294786
|
|
MRS TANUJA PRADIP SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
415
|
VAIJAPUR
|
MH-15-008-046-001/126
(HADAS PIMPALGAON)
|
1815008046NRG24190220241388049
|
26/02/2024
|
BHAUSAHEB SAMPAT MENDHE
|
1815008046WL078053
|
BHAUSAHEB SAMPAT MENDHE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295038
|
|
BHAUSAHEB SAMPAT MENDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-046-001/129
(HADAS PIMPALGAON)
|
1815008046NRG24190220241388052
|
26/02/2024
|
GANESH UTTAMRAV NIGHOTE
|
1815008046WL078053
|
GANESH UTTAMRAV NIGHOTE
|
00415
|
SBIN0017677
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240294795
|
|
GANESH UTTAMRAV NIGHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-046-001/137
(HADAS PIMPALGAON)
|
1815008046NRG24140220241342655
|
26/02/2024
|
ARUN DADASAHEB NIGHOTE
|
1815008046WL075629
|
ARUN DADASAHEB NIGHOTE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294964
|
|
ARUN DADASAHEB NIGHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-046-001/263
(HADAS PIMPALGAON)
|
1815008046NRG24140220241342670
|
26/02/2024
|
JAGDISH MADAN NIGHOTE
|
1815008046WL075631
|
JAGDISH MADAN NIGHOTE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294760
|
|
JAGDISH MADAN NIGHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-046-001/263
(HADAS PIMPALGAON)
|
1815008046NRG24140220241342671
|
26/02/2024
|
SARLA JAGDISH NIGHOTE
|
1815008046WL075631
|
SARLA JAGDISH NIGHOTE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294781
|
|
MRS SARALA JAGDISH NIGHOTE
|
STATE BANK OF INDIA(508548)
|
|
420
|
VAIJAPUR
|
MH-15-008-046-001/35
(HADAS PIMPALGAON)
|
1815008046NRG24140220241342657
|
26/02/2024
|
MADHAV DAMU NIGHOTE
|
1815008046WL075629
|
MADHAV DAMU NIGHOTE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294777
|
|
MADHAV DAMU NIGHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-054-001/1270
(LASURGAON)
|
1815008054NRG24160220241368260
|
26/02/2024
|
CHETAN ASHOK TAKE
|
1815008054WL077008
|
CHETAN ASHOK TAKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294743
|
|
CHETAN ASHOK TAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
VAIJAPUR
|
MH-15-008-054-001/1272
(LASURGAON)
|
1815008054NRG24160220241368263
|
26/02/2024
|
VIMAL PRAKASH KALE
|
1815008054WL077008
|
VIMAL PRAKASH KALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294782
|
|
VIMAL PRAKASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-054-001/1300
(LASURGAON)
|
1815008054NRG24160220241368270
|
26/02/2024
|
BHAGINATH RAMBHAJI GONDE
|
1815008054WL077008
|
BHAGINATH RAMBHAJI GONDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294803
|
|
BHAGINATH RAMBHAJI GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-054-001/1304
(LASURGAON)
|
1815008054NRG24160220241368271
|
26/02/2024
|
AMBADAS APPARAV MOGAL
|
1815008054WL077008
|
AMBADAS APPARAV MOGAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294756
|
|
MR AMBADAS APPARAV MOGAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
VAIJAPUR
|
MH-15-008-054-001/1304
(LASURGAON)
|
1815008054NRG24160220241368272
|
26/02/2024
|
SUMANBAI AMBADAS MOGAL
|
1815008054WL077008
|
SUMANBAI AMBADAS MOGAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294804
|
|
MRS SUMANBAI AMBADAS MOGAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
VAIJAPUR
|
MH-15-008-054-001/1308
(LASURGAON)
|
1815008054NRG24160220241368273
|
26/02/2024
|
ALKABAI GOPINATH AGAWANE
|
1815008054WL077008
|
ALKABAI GOPINATH AGAWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294775
|
|
MS ALKABAI GOPINATH AGAWANE
|
STATE BANK OF INDIA(508548)
|
|
427
|
VAIJAPUR
|
MH-15-008-054-001/635
(LASURGAON)
|
1815008054NRG24160220241368279
|
26/02/2024
|
PUSHPA PRAKASH GONDE
|
1815008054WL077008
|
PUSHPA PRAKASH GONDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294788
|
|
MRS PUSHPA PRAKASH GONDE
|
STATE BANK OF INDIA(508548)
|
|
428
|
VAIJAPUR
|
MH-15-008-054-001/638
(LASURGAON)
|
1815008054NRG24160220241368281
|
26/02/2024
|
BHARATI NAVANATH NALE
|
1815008054WL077008
|
BHARATI NAVANATH NALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294784
|
|
BHARATI NAVANATH NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-054-001/640
(LASURGAON)
|
1815008054NRG24160220241368282
|
26/02/2024
|
NAVNATH GOVIND GONDE
|
1815008054WL077008
|
NAVNATH GOVIND GONDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294755
|
|
NAVNATH GOVIND GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-054-001/739
(LASURGAON)
|
1815008054NRG24160220241368283
|
26/02/2024
|
PRAMOD BHAUSHEB ZINZURDE
|
1815008054WL077008
|
PRAMOD BHAUSHEB ZINZURDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295121
|
|
PRAMOD BHAUSHEB ZINZURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-054-001/739
(LASURGAON)
|
1815008054NRG24160220241368284
|
26/02/2024
|
VAISHALI PRAMOD ZINZURDE
|
1815008054WL077008
|
VAISHALI PRAMOD ZINZURDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294783
|
|
VAISHALI PRAMOD ZINZURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-054-001/905
(LASURGAON)
|
1815008054NRG24160220241368286
|
26/02/2024
|
ARCHANA DNYANESHWAR KEVDE
|
1815008054WL077008
|
ARCHANA DNYANESHWAR KEVDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294780
|
|
MRS ARCHNA DNYANESHWAR KEVDE
|
STATE BANK OF INDIA(508548)
|
|
433
|
VAIJAPUR
|
MH-15-008-054-001/977
(LASURGAON)
|
1815008054NRG24160220241368287
|
26/02/2024
|
SAINATH RAMCHANDRA PAWAR
|
1815008054WL077008
|
SAINATH RAMCHANDRA PAWAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295122
|
|
SAINATH RAMCHANDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-054-001/988
(LASURGAON)
|
1815008054NRG24160220241368292
|
26/02/2024
|
BANDU BHAUSAHEB MOGAL
|
1815008054WL077008
|
BANDU BHAUSAHEB MOGAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294753
|
|
MR BANDU BHUSAHEB MOGAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
VAIJAPUR
|
MH-15-008-054-001/988
(LASURGAON)
|
1815008054NRG24160220241368293
|
26/02/2024
|
VAISHALI BANDU MOGAL
|
1815008054WL077008
|
VAISHALI BANDU MOGAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295077
|
|
MRS VAISHALI BANDU MOGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
436
|
VAIJAPUR
|
MH-15-008-002-001/741
(AGHOOR)
|
1815008000NRG24190220241391437
|
26/02/2024
|
PRAKASH KARBHARI SHINDE
|
1815008WL078234
|
PRAKASH KARBHARI SHINDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295052
|
|
PRAKASH KARBHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-015-001/151
(BHAGUR)
|
1815008015NRG24160220241362165
|
26/02/2024
|
RAJU BHIMRAO THORAT
|
1815008015WL076720
|
RAJU BHIMRAO THORAT
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240294972
|
|
RAJU BHIMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-046-001/326
(HADAS PIMPALGAON)
|
1815008046NRG24190220241388055
|
26/02/2024
|
Karbhri Ramhari Nighote
|
1815008046WL078053
|
Karbhri Ramhari Nighote
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295047
|
|
Karbhri Ramhari Nighote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-069-001/185
(PURANGAON)
|
1815008069NRG24130220241334114
|
26/02/2024
|
dagdu machhhindra garud
|
1815008069WL075164
|
dagdu machhhindra garud
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294800
|
|
dagdu machhhindra garud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-069-001/582
(PURANGAON)
|
1815008069NRG24130220241334135
|
26/02/2024
|
JIJABAI ASHOK MORE
|
1815008069WL075164
|
JIJABAI ASHOK MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294969
|
|
MRS JIJABAI ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
441
|
VAIJAPUR
|
MH-15-008-069-001/641
(PURANGAON)
|
1815008069NRG24130220241334139
|
26/02/2024
|
MANGAL GANESH THOMBARE
|
1815008069WL075164
|
MANGAL GANESH THOMBARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294792
|
|
Mrs. MANGAL GANESH THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
VAIJAPUR
|
MH-15-008-069-001/738
(PURANGAON)
|
1815008069NRG24130220241334148
|
26/02/2024
|
YOGESH KAILAS KATARE
|
1815008069WL075164
|
YOGESH KAILAS KATARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294971
|
|
YOGESH KAILAS KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-069-001/746
(PURANGAON)
|
1815008069NRG24130220241334151
|
26/02/2024
|
NIRMALA AVINASH THOMBRE
|
1815008069WL075164
|
NIRMALA AVINASH THOMBRE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294791
|
|
Miss. NIRMALA ANKUSH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
VAIJAPUR
|
MH-15-008-091-001/701
(SHIVARAI)
|
1815008091NRG24140220241347009
|
26/02/2024
|
RAMESHWAR KISAN AAHER
|
1815008091WL075841
|
RAMESHWAR KISAN AAHER
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295158
|
|
MR RAMESHWAR KISAN AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
445
|
VAIJAPUR
|
MH-15-008-046-001/40
(HADAS PIMPALGAON)
|
1815008046NRG24140220241342659
|
26/02/2024
|
KAILAS KACHRU GAJRE
|
1815008046WL075629
|
KAILAS KACHRU GAJRE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294963
|
|
KAILAS KACHRU GAJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
446
|
VAIJAPUR
|
MH-15-008-008-001/505
(BAIJATHAN)
|
1815008008NRG24130220241330746
|
26/02/2024
|
KOMAL RAVINDRA BHARADE
|
1815008008WL074960
|
KOMAL RAVINDRA BHARADE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294967
|
|
KOMAL RAVINDRA BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-008-001/505
(BAIJATHAN)
|
1815008008NRG24130220241330745
|
26/02/2024
|
RAVINDRA KACHRU BHARADE
|
1815008008WL074960
|
RAVINDRA KACHRU BHARADE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295330
|
|
RAVINDRA KACHRU BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-008-001/510
(BAIJATHAN)
|
1815008008NRG24130220241330802
|
26/02/2024
|
SANGITABAI SATISH BHARADE
|
1815008008WL074965
|
SANGITABAI SATISH BHARADE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295241
|
|
MRS SANGITABAI SATISH BHARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
449
|
VAIJAPUR
|
MH-15-008-008-001/283
(BAIJATHAN)
|
1815008008NRG24130220241330736
|
26/02/2024
|
RAMABAI KISHOR GAIKWAD
|
1815008008WL074960
|
RAMABAI KISHOR GAIKWAD
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295178
|
|
RAMABAI KISHOR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-008-001/293
(BAIJATHAN)
|
1815008008NRG24190220241393328
|
26/02/2024
|
KALYANI DINESH GOLWAD
|
1815008008WL078357
|
KALYANI DINESH GOLWAD
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295179
|
|
MRS KALYANI DINESH GOLWAD
|
STATE BANK OF INDIA(508548)
|
|
451
|
VAIJAPUR
|
MH-15-008-008-001/295
(BAIJATHAN)
|
1815008008NRG24190220241393330
|
26/02/2024
|
AVINASH APPASAHEB GAIKAWAD
|
1815008008WL078357
|
AVINASH APPASAHEB GAIKAWAD
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295175
|
|
MR AVINASH APPASAHEB GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
452
|
VAIJAPUR
|
MH-15-008-008-001/295
(BAIJATHAN)
|
1815008008NRG24190220241393329
|
26/02/2024
|
VANDAN APPASAHEB GAIKWAD
|
1815008008WL078357
|
VANDAN APPASAHEB GAIKWAD
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295180
|
|
VANDAN APPASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-008-001/37
(BAIJATHAN)
|
1815008008NRG24130220241330695
|
26/02/2024
|
SHILABAI PRAKASH GAIKWAD
|
1815008008WL074959
|
SHILABAI PRAKASH GAIKWAD
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295177
|
|
SHILABAI PRAKASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-008-001/427
(BAIJATHAN)
|
1815008008NRG24140220241342559
|
26/02/2024
|
Aniriudha Madan Todmal
|
1815008008WL075625
|
Aniriudha Madan Todmal
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295174
|
|
Aniriudha Madan Todmal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-008-001/64
(BAIJATHAN)
|
1815008008NRG24130220241330766
|
26/02/2024
|
KAMAL NAMDEV KADU
|
1815008008WL074960
|
KAMAL NAMDEV KADU
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295176
|
|
Mrs. KAMAL NAMDEV KADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
VAIJAPUR
|
MH-15-008-046-001/326
(HADAS PIMPALGAON)
|
1815008046NRG24190220241388056
|
26/02/2024
|
DIPALI KARBHARI NIGHOTE
|
1815008046WL078053
|
DIPALI KARBHARI NIGHOTE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294789
|
|
MRS DIPALI KATRBHARI NIGHOTE
|
STATE BANK OF INDIA(508548)
|
|
457
|
VAIJAPUR
|
MH-15-008-046-001/35
(HADAS PIMPALGAON)
|
1815008046NRG24140220241342658
|
26/02/2024
|
MUKTA MADHAV NIGHOTE
|
1815008046WL075629
|
MUKTA MADHAV NIGHOTE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294793
|
|
Mrs. Mukta Madhav Nighote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
VAIJAPUR
|
MH-15-008-046-001/366
(HADAS PIMPALGAON)
|
1815008046NRG24140220241342676
|
26/02/2024
|
POOJA RAHUL NIGHOTE
|
1815008046WL075631
|
POOJA RAHUL NIGHOTE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294794
|
|
POOJA RAHUL NIGHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
VAIJAPUR
|
MH-15-008-046-001/366
(HADAS PIMPALGAON)
|
1815008046NRG24140220241342675
|
26/02/2024
|
RAHUL DNYANESHWAR NIGHOTE
|
1815008046WL075631
|
RAHUL DNYANESHWAR NIGHOTE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294799
|
|
RAHUL DNYNESHWAR NIGHOTE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
460
|
VAIJAPUR
|
MH-15-008-008-001/20
(BAIJATHAN)
|
1815008008NRG24130220241330643
|
26/02/2024
|
POONAM AJINATH BHARADE
|
1815008008WL074958
|
POONAM AJINATH BHARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294684
|
|
POONAM AJINATH BHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
VAIJAPUR
|
MH-15-008-008-001/20
(BAIJATHAN)
|
1815008008NRG24130220241330644
|
26/02/2024
|
RATNA ARUN BHARADE
|
1815008008WL074958
|
RATNA ARUN BHARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294683
|
|
RATNA ARUN BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-108-001/1197
(TUNKI)
|
1815008000NRG24160220241362368
|
26/02/2024
|
Kalpana Ganesh Nikam
|
1815008WL076727
|
Kalpana Ganesh Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294685
|
|
KALPANA GANESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
463
|
VAIJAPUR
|
MH-15-008-002-001/102
(AGHOOR)
|
1815008000NRG24190220241391333
|
26/02/2024
|
RADHABAI POPATSINGH RAJPUT
|
1815008WL078228
|
RADHABAI POPATSINGH RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295405
|
|
RADHABAI POPATSINGH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-002-001/423
(AGHOOR)
|
1815008000NRG24190220241391490
|
26/02/2024
|
SACHIN AJINATH MATSAGAR
|
1815008WL078238
|
SACHIN AJINATH MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295393
|
|
SACHIN AJINATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-002-001/477
(AGHOOR)
|
1815008000NRG24190220241391493
|
26/02/2024
|
NIRMALA AJINATH AWHALE
|
1815008WL078238
|
NIRMALA AJINATH AWHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295430
|
|
Nirmala Ajinath Avhale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
VAIJAPUR
|
MH-15-008-002-001/50
(AGHOOR)
|
1815008000NRG24190220241391712
|
26/02/2024
|
BHARAT DASHRATH AWHALE
|
1815008WL078246
|
BHARAT DASHRATH AWHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295394
|
|
BHARAT DASHRATH AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-003-001/162
(ANCHALGAON)
|
1815008003NRG24150220241356023
|
26/02/2024
|
Hirabai Govind Nannaware
|
1815008003WL076348
|
Hirabai Govind Nannaware
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294860
|
|
Mrs. HIRABAI GOVIND NANNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
VAIJAPUR
|
MH-15-008-003-001/30
(ANCHALGAON)
|
1815008003NRG24150220241356611
|
26/02/2024
|
Sangita Ashok Nannaware
|
1815008003WL076367
|
Sangita Ashok Nannaware
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240294879
|
|
Sangita Ashok Nannaware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-003-001/38
(ANCHALGAON)
|
1815008003NRG24150220241356030
|
26/02/2024
|
Gayabai Laxman Jadhav
|
1815008003WL076348
|
Gayabai Laxman Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294891
|
|
Gayabai Laxman Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-003-001/472
(ANCHALGAON)
|
1815008003NRG24150220241356033
|
26/02/2024
|
Sambhaji Jagannath Haral
|
1815008003WL076348
|
Sambhaji Jagannath Haral
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294877
|
|
Sambhaji Jagannath Haral
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-003-001/515
(ANCHALGAON)
|
1815008003NRG24150220241356615
|
26/02/2024
|
Ramchandra Bhikaji Nannaware
|
1815008003WL076367
|
Ramchandra Bhikaji Nannaware
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240294863
|
|
Ramchandra Bhikaji Nannaware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-008-001/110
(BAIJATHAN)
|
1815008008NRG24130220241330584
|
26/02/2024
|
ASHOK DATTATRAY BHARADE
|
1815008008WL074957
|
ASHOK DATTATRAY BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294932
|
|
ASHOK DATTATRAY BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-008-001/110
(BAIJATHAN)
|
1815008008NRG24130220241330585
|
26/02/2024
|
DEEPAK ASHOKRAO BHARADE
|
1815008008WL074957
|
DEEPAK ASHOKRAO BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295235
|
|
Deepak Ashokrao Bharade
|
BANK OF INDIA(508505)
|
|
474
|
VAIJAPUR
|
MH-15-008-008-001/110
(BAIJATHAN)
|
1815008008NRG24130220241330583
|
26/02/2024
|
MANABAI DATTATRY BHRADE
|
1815008008WL074957
|
MANABAI DATTATRY BHRADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295276
|
|
MANABAI DATTATRY BHRADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-008-001/149
(BAIJATHAN)
|
1815008008NRG24130220241330639
|
26/02/2024
|
DINKAR BAPUSAHEB BHARADE
|
1815008008WL074958
|
DINKAR BAPUSAHEB BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294908
|
|
DINKAR BAPUSAHEB BHARADE
|
IDBI BANK(607095)
|
|
476
|
VAIJAPUR
|
MH-15-008-008-001/152
(BAIJATHAN)
|
1815008008NRG24130220241330732
|
26/02/2024
|
GANESH DINAKAR BHARADE
|
1815008008WL074960
|
GANESH DINAKAR BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295220
|
|
GANESH DINAKAR BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-008-001/152
(BAIJATHAN)
|
1815008008NRG24130220241330733
|
26/02/2024
|
PRAMILA GANESH BHARADE
|
1815008008WL074960
|
PRAMILA GANESH BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295227
|
|
Mrs. Pramila Ganesh Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
VAIJAPUR
|
MH-15-008-008-001/156
(BAIJATHAN)
|
1815008008NRG24130220241330591
|
26/02/2024
|
BHANUDAS KACHARU BHARADE
|
1815008008WL074957
|
BHANUDAS KACHARU BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294906
|
|
Mr. BHANUDAS KACHRU BHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
VAIJAPUR
|
MH-15-008-008-001/206
(BAIJATHAN)
|
1815008008NRG24130220241330685
|
26/02/2024
|
SUNDARBAI SOPAN BHARADE
|
1815008008WL074959
|
SUNDARBAI SOPAN BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295208
|
|
SUNDARBAI SOPAN BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-008-001/21
(BAIJATHAN)
|
1815008008NRG24130220241330646
|
26/02/2024
|
HAUSABAI KACHARU MANE
|
1815008008WL074958
|
HAUSABAI KACHARU MANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295202
|
|
HAUSABAI KACHARU MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-008-001/21
(BAIJATHAN)
|
1815008008NRG24130220241330645
|
26/02/2024
|
KACHRU PARAJI MANE
|
1815008008WL074958
|
KACHRU PARAJI MANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295464
|
|
KACHRU PARAJI MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-008-001/257
(BAIJATHAN)
|
1815008008NRG24130220241330648
|
26/02/2024
|
HARICHANDRA BHARADE
|
1815008008WL074958
|
HARICHANDRA BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294951
|
|
HARICHANDRA YADAV BHARADE
|
IDBI BANK(607095)
|
|
483
|
VAIJAPUR
|
MH-15-008-008-001/262
(BAIJATHAN)
|
1815008008NRG24130220241330649
|
26/02/2024
|
SONALI DIPAK BHARADE
|
1815008008WL074958
|
SONALI DIPAK BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295219
|
|
SONALI DIPAK BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-008-001/263
(BAIJATHAN)
|
1815008008NRG24140220241342554
|
26/02/2024
|
BABASAHEB DALE
|
1815008008WL075625
|
BABASAHEB DALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294958
|
|
BABASAHEB DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-008-001/270
(BAIJATHAN)
|
1815008008NRG24130220241330650
|
26/02/2024
|
ANIL BABAN JADHAV
|
1815008008WL074958
|
ANIL BABAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295195
|
|
ANIL BABAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-008-001/273
(BAIJATHAN)
|
1815008008NRG24130220241330688
|
26/02/2024
|
BALASAHEB TUKARAM BHARADE
|
1815008008WL074959
|
BALASAHEB TUKARAM BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295320
|
|
BALASAHEB TUKARAM BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-008-001/273
(BAIJATHAN)
|
1815008008NRG24130220241330690
|
26/02/2024
|
TARABAI TUKARAM BHARADE
|
1815008008WL074959
|
TARABAI TUKARAM BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295213
|
|
TARABAI TUKARAM BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-008-001/275
(BAIJATHAN)
|
1815008008NRG24130220241330800
|
26/02/2024
|
Dinkar Damodhar Bharade
|
1815008008WL074965
|
Dinkar Damodhar Bharade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294914
|
|
Dinkar Damodhar Bharade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-008-001/279
(BAIJATHAN)
|
1815008008NRG24130220241330604
|
26/02/2024
|
DAMODHAR EKANATH CHUODHARI
|
1815008008WL074957
|
DAMODHAR EKANATH CHUODHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294898
|
|
DAMODHAR EKANATH CHUODHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-008-001/337
(BAIJATHAN)
|
1815008008NRG24130220241330607
|
26/02/2024
|
ANITA ARJUN DALE
|
1815008008WL074957
|
ANITA ARJUN DALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295472
|
|
ANITA ARJUN DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-008-001/338
(BAIJATHAN)
|
1815008008NRG24130220241330738
|
26/02/2024
|
DADASAHEB ASARAM TODMAL
|
1815008008WL074960
|
DADASAHEB ASARAM TODMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294948
|
|
DADASAHEB ASARAM TODAMAL
|
HDFC BANK LTD(607152)
|
|
492
|
VAIJAPUR
|
MH-15-008-008-001/338
(BAIJATHAN)
|
1815008008NRG24130220241330739
|
26/02/2024
|
RENUKA DADASAHEB TODMAL
|
1815008008WL074960
|
RENUKA DADASAHEB TODMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294915
|
|
RENUKA DADASAHEB TODMAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
493
|
VAIJAPUR
|
MH-15-008-008-001/342
(BAIJATHAN)
|
1815008008NRG24130220241330741
|
26/02/2024
|
RENUKA SOMANATH BHARADE
|
1815008008WL074960
|
RENUKA SOMANATH BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295328
|
|
RENUKA SOMNATH BHARADE
|
IDBI BANK(607095)
|
|
494
|
VAIJAPUR
|
MH-15-008-008-001/423
(BAIJATHAN)
|
1815008008NRG24130220241330609
|
26/02/2024
|
SWATI KUNDAN TODMAL
|
1815008008WL074957
|
SWATI KUNDAN TODMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295275
|
|
SWATI KUNDAN TODMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-008-001/427
(BAIJATHAN)
|
1815008008NRG24140220241342556
|
26/02/2024
|
MADAN SAHEBRAO TODMAL
|
1815008008WL075625
|
MADAN SAHEBRAO TODMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294899
|
|
MADAN SAHEBRAO TODMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-008-001/427
(BAIJATHAN)
|
1815008008NRG24140220241342558
|
26/02/2024
|
MANDABAI SAHEBRAV TODMAL
|
1815008008WL075625
|
MANDABAI SAHEBRAV TODMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295302
|
|
MANDABAI SAHEBRAV TODMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-008-001/45
(BAIJATHAN)
|
1815008008NRG24130220241330703
|
26/02/2024
|
TRIVINI APPASAHEB KHAPKE
|
1815008008WL074959
|
TRIVINI APPASAHEB KHAPKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295211
|
|
TRIVINI APPASAHEB KHAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-008-001/452
(BAIJATHAN)
|
1815008008NRG24130220241330617
|
26/02/2024
|
VARSHA GANGADHAR DALE
|
1815008008WL074957
|
VARSHA GANGADHAR DALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295204
|
|
VARSHA GANGADHAR DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-008-001/495
(BAIJATHAN)
|
1815008008NRG24130220241330657
|
26/02/2024
|
VISHNU BHARADE
|
1815008008WL074958
|
VISHNU BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294949
|
|
VISHNU BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-008-001/50
(BAIJATHAN)
|
1815008008NRG24130220241330660
|
26/02/2024
|
SHOBHA GORKH BHARADE
|
1815008008WL074958
|
SHOBHA GORKH BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295210
|
|
SHOBHA GORKH BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-008-001/502
(BAIJATHAN)
|
1815008008NRG24130220241330621
|
26/02/2024
|
POOJA DIPAK BHARADE
|
1815008008WL074957
|
POOJA DIPAK BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295230
|
|
POOJA DIPAK BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-008-001/505
(BAIJATHAN)
|
1815008008NRG24130220241330747
|
26/02/2024
|
TARABAI KACHARU BHARADE
|
1815008008WL074960
|
TARABAI KACHARU BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294946
|
|
TARABAI KACHARU BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-008-001/506
(BAIJATHAN)
|
1815008008NRG24130220241330623
|
26/02/2024
|
GAYATRI RAMKRUSHNA DALE
|
1815008008WL074957
|
GAYATRI RAMKRUSHNA DALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295203
|
|
GAYATRI DADASAHEB SAVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
VAIJAPUR
|
MH-15-008-008-001/506
(BAIJATHAN)
|
1815008008NRG24130220241330622
|
26/02/2024
|
RAMKRAN ARJUN DALE
|
1815008008WL074957
|
RAMKRAN ARJUN DALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295200
|
|
RAMKRAN ARJUN DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-008-001/515
(BAIJATHAN)
|
1815008008NRG24130220241330708
|
26/02/2024
|
KAMLESH GORKHANATH KHOSRE
|
1815008008WL074959
|
KAMLESH GORKHANATH KHOSRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295474
|
|
Mr. Kamlesh Gorkhanath Khosre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
VAIJAPUR
|
MH-15-008-008-001/516
(BAIJATHAN)
|
1815008008NRG24130220241330662
|
26/02/2024
|
NANASAHEB SAKHAHARI CHAUDHARI
|
1815008008WL074958
|
NANASAHEB SAKHAHARI CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294962
|
|
NANASAHEB SAKHAHARI CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-008-001/518
(BAIJATHAN)
|
1815008008NRG24130220241330709
|
26/02/2024
|
SAVITA RAJENDAR BHARADE
|
1815008008WL074959
|
SAVITA RAJENDAR BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295303
|
|
SAVITA RAJENDRA BHARADE
|
HDFC BANK LTD(607152)
|
|
508
|
VAIJAPUR
|
MH-15-008-008-001/520
(BAIJATHAN)
|
1815008008NRG24130220241330710
|
26/02/2024
|
RAHUL GORAKHNATH BHARADE
|
1815008008WL074959
|
RAHUL GORAKHNATH BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295199
|
|
RAHUL GORAKHNATH BHARADE
|
ICICI BANK LTD(508534)
|
|
509
|
VAIJAPUR
|
MH-15-008-008-001/524
(BAIJATHAN)
|
1815008008NRG24130220241330664
|
26/02/2024
|
DNYANESHWAR DADASAHEB ARSUDE
|
1815008008WL074958
|
DNYANESHWAR DADASAHEB ARSUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295284
|
|
DNYANESHWAR DADASAHEB ARSUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-008-001/524
(BAIJATHAN)
|
1815008008NRG24130220241330665
|
26/02/2024
|
VAISHNAVI DADASAHEB ARSUDE
|
1815008008WL074958
|
VAISHNAVI DADASAHEB ARSUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295285
|
|
VAISHNAVI DADASAHEB ARSUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-008-001/528
(BAIJATHAN)
|
1815008008NRG24130220241330667
|
26/02/2024
|
KIRAN LAXMAN DALE
|
1815008008WL074958
|
KIRAN LAXMAN DALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295286
|
|
KIRAN LAXMAN DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-008-001/528
(BAIJATHAN)
|
1815008008NRG24130220241330666
|
26/02/2024
|
SANGITA LAXMAN DALE
|
1815008008WL074958
|
SANGITA LAXMAN DALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295287
|
|
SANGITA LAXMAN DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-008-001/529
(BAIJATHAN)
|
1815008008NRG24130220241330669
|
26/02/2024
|
JAYSHREE SANJAY BHARADE
|
1815008008WL074958
|
JAYSHREE SANJAY BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294926
|
|
JAYSHREE SANJAY BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-008-001/529
(BAIJATHAN)
|
1815008008NRG24130220241330668
|
26/02/2024
|
SANJAY NIVRUTTI BHARADE
|
1815008008WL074958
|
SANJAY NIVRUTTI BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294925
|
|
SANJAY NIVRUTTI BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-008-001/530
(BAIJATHAN)
|
1815008008NRG24130220241330626
|
26/02/2024
|
ARVIND SHIVAJI SHINDE
|
1815008008WL074957
|
ARVIND SHIVAJI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295225
|
|
ARVIND SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-008-001/530
(BAIJATHAN)
|
1815008008NRG24130220241330625
|
26/02/2024
|
MINA SHIVAJI SHINDE
|
1815008008WL074957
|
MINA SHIVAJI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295226
|
|
MINA SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-008-001/535
(BAIJATHAN)
|
1815008008NRG24130220241330714
|
26/02/2024
|
PRAMILA VAMAN BHARADE
|
1815008008WL074959
|
PRAMILA VAMAN BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295469
|
|
PRAMILA WAMAN BHARADE
|
UNION BANK OF INDIA(508500)
|
|
518
|
VAIJAPUR
|
MH-15-008-008-001/536
(BAIJATHAN)
|
1815008008NRG24130220241330716
|
26/02/2024
|
ROHINI SUDHIR BHARADE
|
1815008008WL074959
|
ROHINI SUDHIR BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295327
|
|
ROHINI SUDHIR BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-008-001/536
(BAIJATHAN)
|
1815008008NRG24130220241330715
|
26/02/2024
|
SUDHIR VAMANRAO BHARADE
|
1815008008WL074959
|
SUDHIR VAMANRAO BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295321
|
|
SUDHIR VAMANRAO BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-008-001/537
(BAIJATHAN)
|
1815008008NRG24130220241330718
|
26/02/2024
|
PRAYAGABAI VASANT BHARADE
|
1815008008WL074959
|
PRAYAGABAI VASANT BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295322
|
|
PRAYAGABAI VASANT BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-008-001/537
(BAIJATHAN)
|
1815008008NRG24130220241330717
|
26/02/2024
|
VASANT NIVRUTTI BHARADE
|
1815008008WL074959
|
VASANT NIVRUTTI BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294929
|
|
Mr. VASANT NIVRUTI BHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
VAIJAPUR
|
MH-15-008-008-001/538
(BAIJATHAN)
|
1815008008NRG24130220241330719
|
26/02/2024
|
KESHAV TUKARAM WAKCHAURE
|
1815008008WL074959
|
KESHAV TUKARAM WAKCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295318
|
|
KESHAV TUKARAM VAGHACHAURE
|
CANARA BANK(508532)
|
|
523
|
VAIJAPUR
|
MH-15-008-008-001/538
(BAIJATHAN)
|
1815008008NRG24130220241330720
|
26/02/2024
|
SUMAN KESHAV WAKCHAURE
|
1815008008WL074959
|
SUMAN KESHAV WAKCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295317
|
|
SUMAN KESHAV VAKCHAURE
|
CANARA BANK(508532)
|
|
524
|
VAIJAPUR
|
MH-15-008-008-001/541
(BAIJATHAN)
|
1815008008NRG24130220241330749
|
26/02/2024
|
SACHIN DADASAHEB TODMAL
|
1815008008WL074960
|
SACHIN DADASAHEB TODMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295465
|
|
SACHIN DADASAHEB TODMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-008-001/542
(BAIJATHAN)
|
1815008008NRG24130220241330670
|
26/02/2024
|
DNYANEDEO MURLIDHAR BHARADE
|
1815008008WL074958
|
DNYANEDEO MURLIDHAR BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294919
|
|
Mr. DYNDEO MURLIDHAR BHARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
VAIJAPUR
|
MH-15-008-008-001/542
(BAIJATHAN)
|
1815008008NRG24130220241330672
|
26/02/2024
|
MUKUND DNYANDEV BHARADE
|
1815008008WL074958
|
MUKUND DNYANDEV BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295201
|
|
MUKUND DNYANDEV BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-008-001/542
(BAIJATHAN)
|
1815008008NRG24130220241330671
|
26/02/2024
|
SHOBHA DNYANDEO BHARADE
|
1815008008WL074958
|
SHOBHA DNYANDEO BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294913
|
|
SHOBHA DNYANDEO BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-008-001/543
(BAIJATHAN)
|
1815008008NRG24130220241330674
|
26/02/2024
|
LILABAI UTTAMRAO MEGHALE
|
1815008008WL074958
|
LILABAI UTTAMRAO MEGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294920
|
|
LILABAI UTTAMRAO MEGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-008-001/543
(BAIJATHAN)
|
1815008008NRG24130220241330673
|
26/02/2024
|
UTTAMRAO MADHAVRAO MEGHALE
|
1815008008WL074958
|
UTTAMRAO MADHAVRAO MEGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294921
|
|
UTTAMRAO MADHAVRAO MEGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-008-001/545
(BAIJATHAN)
|
1815008008NRG24130220241330751
|
26/02/2024
|
BHARADE JAYSHRI SUBHASH
|
1815008008WL074960
|
BHARADE JAYSHRI SUBHASH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295214
|
|
BHARADE JAYSHRI SUBHASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-008-001/546
(BAIJATHAN)
|
1815008008NRG24130220241330676
|
26/02/2024
|
NIRMALA SUDAM BHARADE
|
1815008008WL074958
|
NIRMALA SUDAM BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295196
|
|
NIRMALA SUDAM BHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
VAIJAPUR
|
MH-15-008-008-001/546
(BAIJATHAN)
|
1815008008NRG24130220241330675
|
26/02/2024
|
SUDAM BHARADE
|
1815008008WL074958
|
SUDAM BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294956
|
|
SUDAM BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-008-001/556
(BAIJATHAN)
|
1815008008NRG24130220241330722
|
26/02/2024
|
CHANDRABHAN SITARAM BHARADE
|
1815008008WL074959
|
CHANDRABHAN SITARAM BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294911
|
|
CHANDRABHAN SITARAM BHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
VAIJAPUR
|
MH-15-008-008-001/559
(BAIJATHAN)
|
1815008008NRG24130220241330803
|
26/02/2024
|
BABASAHEB JANARDHAN BHARADE
|
1815008008WL074965
|
BABASAHEB JANARDHAN BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294950
|
|
BABASAHEB JANARDHAN BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-008-001/559
(BAIJATHAN)
|
1815008008NRG24130220241330804
|
26/02/2024
|
MANDABAI BABASAHEB BHARADE
|
1815008008WL074965
|
MANDABAI BABASAHEB BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295206
|
|
MANDABAI BABASAHEB BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-008-001/559
(BAIJATHAN)
|
1815008008NRG24130220241330805
|
26/02/2024
|
SUBHASH ABASAHEB BHARADE
|
1815008008WL074965
|
SUBHASH ABASAHEB BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295207
|
|
SUBHASH ABASAHEB BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-008-001/560
(BAIJATHAN)
|
1815008008NRG24130220241330806
|
26/02/2024
|
BHAGINATH BAJIRAO BHARADE
|
1815008008WL074965
|
BHAGINATH BAJIRAO BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295218
|
|
BHAGINATH BAJIRAO BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-008-001/560
(BAIJATHAN)
|
1815008008NRG24130220241330807
|
26/02/2024
|
BHAMBAI BHAGINATH BHARADE
|
1815008008WL074965
|
BHAMBAI BHAGINATH BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295197
|
|
BHAMBAI BHAGINATH BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-008-001/561
(BAIJATHAN)
|
1815008008NRG24130220241330808
|
26/02/2024
|
SATISH KACHARU BHARADE
|
1815008008WL074965
|
SATISH KACHARU BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294947
|
|
SATISH KACHARU BHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
VAIJAPUR
|
MH-15-008-008-001/563
(BAIJATHAN)
|
1815008008NRG24130220241330810
|
26/02/2024
|
GORAK DINKAR BHARADE
|
1815008008WL074965
|
GORAK DINKAR BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295288
|
|
GORAK DINKAR BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-008-001/568
(BAIJATHAN)
|
1815008008NRG24130220241330752
|
26/02/2024
|
KAILAS GOPINATH BHARADE
|
1815008008WL074960
|
KAILAS GOPINATH BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295307
|
|
KAILAS GOPINATH BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-008-001/570
(BAIJATHAN)
|
1815008008NRG24130220241330757
|
26/02/2024
|
TARABAI PARASRAM BHARADE
|
1815008008WL074960
|
TARABAI PARASRAM BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295471
|
|
TARABAI PARASRAM BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-008-001/571
(BAIJATHAN)
|
1815008008NRG24130220241330758
|
26/02/2024
|
ARUN PARASRAM BHARADE
|
1815008008WL074960
|
ARUN PARASRAM BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295300
|
|
ARUN PARASRAM BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-008-001/571
(BAIJATHAN)
|
1815008008NRG24130220241330759
|
26/02/2024
|
VANITA ARUN BHARADE
|
1815008008WL074960
|
VANITA ARUN BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295304
|
|
VANITA ARUN BHARADI
|
IDBI BANK(607095)
|
|
545
|
VAIJAPUR
|
MH-15-008-008-001/572
(BAIJATHAN)
|
1815008008NRG24130220241330760
|
26/02/2024
|
JAGANATH NAMDEV BHARADE
|
1815008008WL074960
|
JAGANATH NAMDEV BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295299
|
|
JAGANATH NAMDEV BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-008-001/572
(BAIJATHAN)
|
1815008008NRG24130220241330761
|
26/02/2024
|
SHINDUBAI JAGANNATH BHARADE
|
1815008008WL074960
|
SHINDUBAI JAGANNATH BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295301
|
|
SHINDUBAI JAGANNATH BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-008-001/576
(BAIJATHAN)
|
1815008008NRG24130220241330725
|
26/02/2024
|
NANDA TULSHIRAM GAIKWAD
|
1815008008WL074959
|
NANDA TULSHIRAM GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295319
|
|
NANDA TULSHIRAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-008-001/576
(BAIJATHAN)
|
1815008008NRG24130220241330726
|
26/02/2024
|
SHEETAL MUKUND GAIKWAD
|
1815008008WL074959
|
SHEETAL MUKUND GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295212
|
|
SHEETAL MUKUND GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-008-001/576
(BAIJATHAN)
|
1815008008NRG24130220241330724
|
26/02/2024
|
TULSHIRAM JANKU GAIKWAD
|
1815008008WL074959
|
TULSHIRAM JANKU GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295323
|
|
TULSHIRAM JANKU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-008-001/577
(BAIJATHAN)
|
1815008008NRG24130220241330762
|
26/02/2024
|
JYOTI BAPU KHAPKE
|
1815008008WL074960
|
JYOTI BAPU KHAPKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295222
|
|
JYOTI BAPU KHAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-008-001/582
(BAIJATHAN)
|
1815008008NRG24130220241330763
|
26/02/2024
|
NANDA SUBHASH BHARADE
|
1815008008WL074960
|
NANDA SUBHASH BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295326
|
|
NANDA SUBHASH BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-008-001/582
(BAIJATHAN)
|
1815008008NRG24130220241330764
|
26/02/2024
|
VILAS SUBASH BARADE
|
1815008008WL074960
|
VILAS SUBASH BARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295324
|
|
VILAS SUBASH BARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-008-001/83
(BAIJATHAN)
|
1815008008NRG24130220241330728
|
26/02/2024
|
MONIKA PRAKASH CHUDHARI
|
1815008008WL074959
|
MONIKA PRAKASH CHUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295325
|
|
MONIKA PRAKASH CHUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-008-001/92
(BAIJATHAN)
|
1815008008NRG24130220241330637
|
26/02/2024
|
GAYABAI LAXMAN DALE
|
1815008008WL074957
|
GAYABAI LAXMAN DALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294916
|
|
GAYABAI LAXMAN DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-008-001/92
(BAIJATHAN)
|
1815008008NRG24130220241330636
|
26/02/2024
|
LAXMAN DAVE
|
1815008008WL074957
|
LAXMAN DAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294942
|
|
Mr. LAXMAN APPA DALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
VAIJAPUR
|
MH-15-008-015-001/690
(BHAGUR)
|
1815008015NRG24160220241362171
|
26/02/2024
|
GAYABAI DILIP MORE
|
1815008015WL076720
|
GAYABAI DILIP MORE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240295223
|
|
GAYABAI DILIP MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-015-001/768
(BHAGUR)
|
1815008015NRG24160220241362172
|
26/02/2024
|
BHAUSAHEB DADABHAU SHEJVAL
|
1815008015WL076720
|
BHAUSAHEB DADABHAU SHEJVAL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240295229
|
|
BHAUSAHEB DADABHAU SHEJVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-021-001/80
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319929
|
26/02/2024
|
VITHABAIBAI SANTOSH THOMBARE
|
1815008021WL074292
|
VITHABAIBAI SANTOSH THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294856
|
|
VITHABAIBAI SANTOSH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-026-001/565
(CHIKATGAON)
|
1815008026NRG24150220241361052
|
26/02/2024
|
RAMBHAU KALU KAPASE
|
1815008026WL076636
|
RAMBHAU KALU KAPASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294886
|
|
RAMBHAU KALU KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-026-001/565
(CHIKATGAON)
|
1815008026NRG24150220241361053
|
26/02/2024
|
TARABAI RAMA KAPSE
|
1815008026WL076636
|
TARABAI RAMA KAPSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294887
|
|
TARABAI RAMA KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-028-001/1039
(CHORWAGHALGAON)
|
1815008028NRG24130220241329677
|
26/02/2024
|
Jadhav Ramnath Sarangdhar
|
1815008028WL074900
|
Jadhav Ramnath Sarangdhar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295424
|
|
Jadhav Ramnath Sarangdhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-028-001/1039
(CHORWAGHALGAON)
|
1815008028NRG24130220241329678
|
26/02/2024
|
Ujwala Ramnath Jadhav
|
1815008028WL074900
|
Ujwala Ramnath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295427
|
|
UJWALA RAMNATH JADHAV
|
IDBI BANK(607095)
|
|
563
|
VAIJAPUR
|
MH-15-008-028-001/246
(CHORWAGHALGAON)
|
1815008028NRG24130220241329685
|
26/02/2024
|
ALKABAI BAPUSAHEB MOIN
|
1815008028WL074900
|
ALKABAI BAPUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295346
|
|
ALKABAI BAPUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-028-001/246
(CHORWAGHALGAON)
|
1815008028NRG24130220241329686
|
26/02/2024
|
AMOL BAPUSAHEB MOIN
|
1815008028WL074900
|
AMOL BAPUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295360
|
|
AMOL BAPUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-028-001/246
(CHORWAGHALGAON)
|
1815008028NRG24130220241329687
|
26/02/2024
|
SATISH BAPUSAHEB MOIN
|
1815008028WL074900
|
SATISH BAPUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295361
|
|
SATISH BAPUSAHEB MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
VAIJAPUR
|
MH-15-008-028-001/254
(CHORWAGHALGAON)
|
1815008028NRG24130220241329688
|
26/02/2024
|
HANSRAJ MURLIDHAR MOIN
|
1815008028WL074900
|
HANSRAJ MURLIDHAR MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295356
|
|
HANSRAJ MURLIDHAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-028-001/254
(CHORWAGHALGAON)
|
1815008028NRG24130220241329689
|
26/02/2024
|
SANGITA HANSRAJ MOIN
|
1815008028WL074900
|
SANGITA HANSRAJ MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295362
|
|
SANGITA HANSRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-028-001/293
(CHORWAGHALGAON)
|
1815008028NRG24130220241329691
|
26/02/2024
|
Gokul Eknath Moin
|
1815008028WL074900
|
Gokul Eknath Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295421
|
|
Gokul Eknath Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
VAIJAPUR
|
MH-15-008-028-001/317
(CHORWAGHALGAON)
|
1815008028NRG24130220241329694
|
26/02/2024
|
Arjun Pandharinath Jadhav
|
1815008028WL074900
|
Arjun Pandharinath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295426
|
|
Arjun Pandharinath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-028-001/430
(CHORWAGHALGAON)
|
1815008028NRG24130220241329704
|
26/02/2024
|
Avirat Jayram Moin
|
1815008028WL074900
|
Avirat Jayram Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295423
|
|
Avirat Jayram Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-028-001/430
(CHORWAGHALGAON)
|
1815008028NRG24130220241329702
|
26/02/2024
|
JAYRAM JAGANNATH MOIN
|
1815008028WL074900
|
JAYRAM JAGANNATH MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294934
|
|
JAYRAM JAGANNATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-028-001/430
(CHORWAGHALGAON)
|
1815008028NRG24130220241329703
|
26/02/2024
|
JYOTI JAIRAM MOIN
|
1815008028WL074900
|
JYOTI JAIRAM MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295422
|
|
JYOTI JAIRAM MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-028-001/558
(CHORWAGHALGAON)
|
1815008028NRG24130220241329706
|
26/02/2024
|
BHARTI KAKASAHEB MOIN
|
1815008028WL074900
|
BHARTI KAKASAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295359
|
|
BHARTI KAKASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-028-001/595
(CHORWAGHALGAON)
|
1815008028NRG24130220241329708
|
26/02/2024
|
GANESH HANSRAJ MOIN
|
1815008028WL074900
|
GANESH HANSRAJ MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294955
|
|
GANESH HANSRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-028-001/836
(CHORWAGHALGAON)
|
1815008028NRG24130220241329718
|
26/02/2024
|
Ashok Laxman Moin
|
1815008028WL074900
|
Ashok Laxman Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294957
|
|
Ashok Laxman Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-028-001/859
(CHORWAGHALGAON)
|
1815008028NRG24130220241329724
|
26/02/2024
|
ganesh dadasaheb moin
|
1815008028WL074900
|
ganesh dadasaheb moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294922
|
|
ganesh dadasaheb moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-028-001/888
(CHORWAGHALGAON)
|
1815008028NRG24130220241329726
|
26/02/2024
|
BHAGWAN PARBHAT MOIN
|
1815008028WL074900
|
BHAGWAN PARBHAT MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295357
|
|
BHAGWAN PARBHAT MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-028-001/974
(CHORWAGHALGAON)
|
1815008028NRG24130220241329739
|
26/02/2024
|
MANGAL YEDU MOIN
|
1815008028WL074900
|
MANGAL YEDU MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295363
|
|
MANGAL YEDU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-054-001/1308
(LASURGAON)
|
1815008054NRG24160220241368274
|
26/02/2024
|
DNYANESHWER GOPINATH AGWANE
|
1815008054WL077008
|
DNYANESHWER GOPINATH AGWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295184
|
|
DNYANESHWER GOPINATH AGWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-064-001/391
(NAGAMATHAN)
|
1815008064NRG24230220241433796
|
26/02/2024
|
NAMDEV MACHINDRA JAGTAP
|
1815008064WL080728
|
NAMDEV MACHINDRA JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294897
|
|
NAMDEV MACHHINDRA JAGTAP
|
IDBI BANK(607095)
|
|
581
|
VAIJAPUR
|
MH-15-008-064-001/423
(NAGAMATHAN)
|
1815008064NRG24170220241373311
|
26/02/2024
|
MOHANRAJ BABANRAO GAYAKE
|
1815008064WL077271
|
MOHANRAJ BABANRAO GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295387
|
|
MOHANRAJ BABANRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-069-001/101
(PURANGAON)
|
1815008069NRG24130220241334107
|
26/02/2024
|
RAJSHREE TARACHANDRA
|
1815008069WL075164
|
RAJSHREE TARACHANDRA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295445
|
|
RAJSHREE TARACHANDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-069-001/101
(PURANGAON)
|
1815008069NRG24130220241334106
|
26/02/2024
|
TARACHANDRA SANPAT THOMBRE
|
1815008069WL075164
|
TARACHANDRA SANPAT THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295450
|
|
TARACHANDRA SANPAT THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-069-001/186
(PURANGAON)
|
1815008069NRG24130220241334115
|
26/02/2024
|
pandurang dagdu garud
|
1815008069WL075164
|
pandurang dagdu garud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295454
|
|
PANDURANG DAGADU GARUD
|
HDFC BANK LTD(607152)
|
|
585
|
VAIJAPUR
|
MH-15-008-069-001/200
(PURANGAON)
|
1815008069NRG24130220241334116
|
26/02/2024
|
SAMBHAJI DATTU FOPSE
|
1815008069WL075164
|
SAMBHAJI DATTU FOPSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295333
|
|
SAMBHAJI DATTATRAY PHOPASE
|
HDFC BANK LTD(607152)
|
|
586
|
VAIJAPUR
|
MH-15-008-069-001/204
(PURANGAON)
|
1815008069NRG24130220241334118
|
26/02/2024
|
DWARKANATH BHIKAJI THOMBRE
|
1815008069WL075164
|
DWARKANATH BHIKAJI THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295453
|
|
DWARAKANATH BHIKAJI THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
VAIJAPUR
|
MH-15-008-069-001/204
(PURANGAON)
|
1815008069NRG24130220241334119
|
26/02/2024
|
LATA BAI DWARKANATH
|
1815008069WL075164
|
LATA BAI DWARKANATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295459
|
|
LATABAI DWARAKANATH THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
VAIJAPUR
|
MH-15-008-069-001/204
(PURANGAON)
|
1815008069NRG24130220241334120
|
26/02/2024
|
RAJEDRA DWARKANATH
|
1815008069WL075164
|
RAJEDRA DWARKANATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295446
|
|
RAJEDRA DWARKANATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-069-001/47
(PURANGAON)
|
1815008069NRG24130220241334128
|
26/02/2024
|
shobha annasaheb thombare
|
1815008069WL075164
|
shobha annasaheb thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295452
|
|
shobha annasaheb thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
VAIJAPUR
|
MH-15-008-069-001/50
(PURANGAON)
|
1815008069NRG24130220241334130
|
26/02/2024
|
ANITA DATTATRY THOMBARE
|
1815008069WL075164
|
ANITA DATTATRY THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294790
|
|
MRS ANITA DATTATRAY THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
591
|
VAIJAPUR
|
MH-15-008-069-001/50
(PURANGAON)
|
1815008069NRG24130220241334129
|
26/02/2024
|
DATTATRAY SAHEBRAO THOMBARE
|
1815008069WL075164
|
DATTATRAY SAHEBRAO THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295388
|
|
Mr. DATTATRAY SAHEBRAO THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
VAIJAPUR
|
MH-15-008-069-001/636
(PURANGAON)
|
1815008069NRG24130220241334138
|
26/02/2024
|
SUNIL LAXMAN DHGE
|
1815008069WL075164
|
SUNIL LAXMAN DHGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295449
|
|
SUNIL LAXMAN DHGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-069-001/651
(PURANGAON)
|
1815008069NRG24130220241334140
|
26/02/2024
|
dinesh thombare
|
1815008069WL075164
|
dinesh thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295444
|
|
dinesh thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-069-001/686
(PURANGAON)
|
1815008069NRG24130220241334142
|
26/02/2024
|
ASHOK UTTAAM THOMBARE
|
1815008069WL075164
|
ASHOK UTTAAM THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295435
|
|
ASHOK UTTAAM THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-069-001/695
(PURANGAON)
|
1815008069NRG24130220241334143
|
26/02/2024
|
BHUSAN SAMPAT THOMBARE
|
1815008069WL075164
|
BHUSAN SAMPAT THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295451
|
|
BHUSAN SAMPAT THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-069-001/735
(PURANGAON)
|
1815008069NRG24130220241334146
|
26/02/2024
|
Rambhau B Thombare
|
1815008069WL075164
|
Rambhau B Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294682
|
|
Rambhau B Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-069-001/750
(PURANGAON)
|
1815008069NRG24130220241334152
|
26/02/2024
|
HAUSHIRAM SHANTINATH THOMBARE
|
1815008069WL075164
|
HAUSHIRAM SHANTINATH THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295461
|
|
SHRI HAUSHIRAM SHANTINATH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
598
|
VAIJAPUR
|
MH-15-008-069-001/753
(PURANGAON)
|
1815008069NRG24130220241334153
|
26/02/2024
|
BABASAHEB SHANTINATH THOMBARE
|
1815008069WL075164
|
BABASAHEB SHANTINATH THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295462
|
|
BABASAHEB SHANTINATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-069-001/84
(PURANGAON)
|
1815008069NRG24130220241334159
|
26/02/2024
|
bhagubai shankarrao turakane
|
1815008069WL075164
|
bhagubai shankarrao turakane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295458
|
|
bhagubai shankarrao turakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-069-001/87
(PURANGAON)
|
1815008069NRG24130220241334162
|
26/02/2024
|
VATSALABAI DADASAHEB THOMBARE
|
1815008069WL075164
|
VATSALABAI DADASAHEB THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295460
|
|
VACHALABAI DADASAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
VAIJAPUR
|
MH-15-008-069-001/9
(PURANGAON)
|
1815008069NRG24130220241334163
|
26/02/2024
|
jankabai kalunath thombare
|
1815008069WL075164
|
jankabai kalunath thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295456
|
|
jankabai kalunath thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-091-001/240
(SHIVARAI)
|
1815008091NRG24140220241347545
|
26/02/2024
|
Uttam Vamanrao Pagar
|
1815008091WL075879
|
Uttam Vamanrao Pagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295239
|
|
Uttam Vamanrao Pagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-091-001/240
(SHIVARAI)
|
1815008091NRG24140220241347546
|
26/02/2024
|
Vaishali Shivnath Pagar
|
1815008091WL075879
|
Vaishali Shivnath Pagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295237
|
|
Vaishali Shivnath Pagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-091-001/490
(SHIVARAI)
|
1815008091NRG24140220241347547
|
26/02/2024
|
BHANUDAS BARKU CHAVAN
|
1815008091WL075879
|
BHANUDAS BARKU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295238
|
|
BHANUDAS BARKU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-091-001/731
(SHIVARAI)
|
1815008091NRG24140220241347549
|
26/02/2024
|
PUSHPA SHIWAJI CHAVHAN
|
1815008091WL075879
|
PUSHPA SHIWAJI CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295236
|
|
PUSHPA SHIWAJI CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-091-001/731
(SHIVARAI)
|
1815008091NRG24140220241347548
|
26/02/2024
|
SHIWAJI BARKU CHAVHAN
|
1815008091WL075879
|
SHIWAJI BARKU CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295240
|
|
SHIWAJI BARKU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-108-001/111
(TUNKI)
|
1815008000NRG24160220241362463
|
26/02/2024
|
Alkahabai Balu Nage
|
1815008WL076729
|
Alkahabai Balu Nage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294892
|
|
Alkahabai Balu Nage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-108-001/111
(TUNKI)
|
1815008000NRG24160220241362462
|
26/02/2024
|
Kamalbai Balu Nage
|
1815008WL076729
|
Kamalbai Balu Nage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294866
|
|
Kamalbai Balu Nage
|
INDUSIND BANK(607189)
|
|
609
|
VAIJAPUR
|
MH-15-008-108-001/1197
(TUNKI)
|
1815008000NRG24160220241362367
|
26/02/2024
|
Ganesh Balasaheb Nikam
|
1815008WL076727
|
Ganesh Balasaheb Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294889
|
|
Mr. GANESH BALASAHEB NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
VAIJAPUR
|
MH-15-008-108-001/1197
(TUNKI)
|
1815008000NRG24160220241362366
|
26/02/2024
|
Mandabai balasaheb Nikam
|
1815008WL076727
|
Mandabai balasaheb Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294894
|
|
MANDABAI BALASAHEB NIKAM
|
BANK OF INDIA(508505)
|
|
611
|
VAIJAPUR
|
MH-15-008-108-001/1251
(TUNKI)
|
1815008000NRG24160220241362477
|
26/02/2024
|
Devare Prakash Shriram
|
1815008WL076729
|
Devare Prakash Shriram
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294858
|
|
Devare Prakash Shriram
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-108-001/1251
(TUNKI)
|
1815008000NRG24160220241362476
|
26/02/2024
|
Devare Sarubai Shriram
|
1815008WL076729
|
Devare Sarubai Shriram
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294859
|
|
Mrs. Sarubai Shriram Devare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
VAIJAPUR
|
MH-15-008-108-001/1251
(TUNKI)
|
1815008000NRG24160220241362475
|
26/02/2024
|
Devare Shriram Damu
|
1815008WL076729
|
Devare Shriram Damu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294857
|
|
Mr. SHRIRAM DAMU DEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
VAIJAPUR
|
MH-15-008-108-001/126
(TUNKI)
|
1815008000NRG24160220241362389
|
26/02/2024
|
Zalte Latabai Devidas
|
1815008WL076727
|
Zalte Latabai Devidas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294864
|
|
LATABAI DEVIDAS ZALTE
|
RATNAKAR BANK(607393)
|
|
615
|
VAIJAPUR
|
MH-15-008-108-001/137
(TUNKI)
|
1815008000NRG24160220241362478
|
26/02/2024
|
RAMESH DADARAO NIKAM
|
1815008WL076729
|
RAMESH DADARAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294871
|
|
RAMESH DADARAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
VAIJAPUR
|
MH-15-008-108-001/15
(TUNKI)
|
1815008000NRG24160220241362396
|
26/02/2024
|
BHAGINATH PARASRAM SALUNKE
|
1815008WL076727
|
BHAGINATH PARASRAM SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294867
|
|
Mr. BHAGINATH PARASRAM SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
VAIJAPUR
|
MH-15-008-108-001/15
(TUNKI)
|
1815008000NRG24160220241362397
|
26/02/2024
|
BHIKUBAI BHAGINATH SALUNKE
|
1815008WL076727
|
BHIKUBAI BHAGINATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294874
|
|
BHIKUBAI BHAGINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
VAIJAPUR
|
MH-15-008-108-001/80
(TUNKI)
|
1815008000NRG24160220241362427
|
26/02/2024
|
SUNITA ASHOK SALUNKE
|
1815008WL076727
|
SUNITA ASHOK SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294888
|
|
SUNITA ASHOK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-108-001/89
(TUNKI)
|
1815008000NRG24160220241362487
|
26/02/2024
|
PANDIT PUNDLIK SALUNKE
|
1815008WL076729
|
PANDIT PUNDLIK SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294870
|
|
Mr. PANDIT PUNDLIK SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
VAIJAPUR
|
MH-15-008-132-001/1086
(Ghaigaon)
|
1815008000NRG24130220241331480
|
26/02/2024
|
ANITA PRAKASH SALUNKE
|
1815008WL074996
|
ANITA PRAKASH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295367
|
|
ANITA PRAKASH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
VAIJAPUR
|
MH-15-008-132-001/1086
(Ghaigaon)
|
1815008000NRG24130220241331479
|
26/02/2024
|
PRAKASH ANNARAO SALUNKE
|
1815008WL074996
|
PRAKASH ANNARAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295366
|
|
PRAKASH ANNARAO SALU
|
BANK OF BARODA(606985)
|
|
622
|
VAIJAPUR
|
MH-15-008-132-001/1152
(Ghaigaon)
|
1815008000NRG24130220241331482
|
26/02/2024
|
SUNITA RAMNATH SALUNKE
|
1815008WL074996
|
SUNITA RAMNATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295442
|
|
SUNITA RAMNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-132-001/1291
(Ghaigaon)
|
1815008000NRG24130220241331488
|
26/02/2024
|
SURESH UTTAMRAO SALUNKE
|
1815008WL074996
|
SURESH UTTAMRAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295371
|
|
SURESH UTTAMRAV SALU
|
BANK OF BARODA(606985)
|
|
624
|
VAIJAPUR
|
MH-15-008-132-001/1291
(Ghaigaon)
|
1815008000NRG24130220241331487
|
26/02/2024
|
UTTAMRAO EKNATH SALUNKE
|
1815008WL074996
|
UTTAMRAO EKNATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295369
|
|
UTTAMRAO EKNATH SALUNKE
|
IDBI BANK(607095)
|
|
625
|
VAIJAPUR
|
MH-15-008-132-001/1292
(Ghaigaon)
|
1815008000NRG24130220241331489
|
26/02/2024
|
GAJANAN TULSHIRAM SALUNKE
|
1815008WL074996
|
GAJANAN TULSHIRAM SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295372
|
|
GAJANAN TULSHIRAM SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
626
|
VAIJAPUR
|
MH-15-008-132-001/1292
(Ghaigaon)
|
1815008000NRG24130220241331490
|
26/02/2024
|
SUREKHA GAJANAN SALUNKE
|
1815008WL074996
|
SUREKHA GAJANAN SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295443
|
|
SUREKHA GAJANAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269724
|
269724
|
|
|
|
|
|
|
|
|
627
|
VAIJAPUR
|
MH-15-008-021-001/590
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319916
|
26/02/2024
|
RAGHUNATH RAVSAHEB NANNAVARE
|
1815008021WL074292
|
RAGHUNATH RAVSAHEB NANNAVARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294976
|
|
MR RAGHUNATH RAVSAHEB NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
628
|
VAIJAPUR
|
MH-15-008-046-001/137
(HADAS PIMPALGAON)
|
1815008046NRG24140220241342656
|
26/02/2024
|
RATHANAMALA ARUN NIGHOTE
|
1815008046WL075629
|
RATHANAMALA ARUN NIGHOTE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295433
|
|
Miss. Ratnmalabai Arun Nighote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
VAIJAPUR
|
MH-15-008-046-001/40
(HADAS PIMPALGAON)
|
1815008046NRG24140220241342660
|
26/02/2024
|
Mirabai Kailas Gajare
|
1815008046WL075629
|
Mirabai Kailas Gajare
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295432
|
|
Miss. Hirabai Kailas Gajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
VAIJAPUR
|
MH-15-008-046-001/57
(HADAS PIMPALGAON)
|
1815008046NRG24140220241342661
|
26/02/2024
|
VILAS KACHARU GAJRE
|
1815008046WL075629
|
VILAS KACHARU GAJRE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295015
|
|
Mr. VILAS KACHARU GAJRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
VAIJAPUR
|
MH-15-008-046-001/7
(HADAS PIMPALGAON)
|
1815008046NRG24140220241342663
|
26/02/2024
|
Punjaban Sharma Nighote
|
1815008046WL075629
|
Punjaban Sharma Nighote
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295007
|
|
Punjaban Sharma Nighote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
VAIJAPUR
|
MH-15-008-046-001/7
(HADAS PIMPALGAON)
|
1815008046NRG24140220241342664
|
26/02/2024
|
VIMALABAI PUNJARAM NIGHOTE
|
1815008046WL075629
|
VIMALABAI PUNJARAM NIGHOTE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295008
|
|
VIMALABAI PUNJARAM NIGHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
633
|
VAIJAPUR
|
MH-15-008-003-001/10
(ANCHALGAON)
|
1815008003NRG24140220241344891
|
26/02/2024
|
BHASKAR FAKIRA HARAL
|
1815008003WL075741
|
BHASKAR FAKIRA HARAL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295186
|
|
Mr. BHASKAR FAKIRA HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
VAIJAPUR
|
MH-15-008-003-001/10
(ANCHALGAON)
|
1815008003NRG24140220241344893
|
26/02/2024
|
SOMESHWAR BHASKAR HARAL
|
1815008003WL075741
|
SOMESHWAR BHASKAR HARAL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295129
|
|
Mr. Someshwar Bhashkar Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
VAIJAPUR
|
MH-15-008-003-001/10
(ANCHALGAON)
|
1815008003NRG24140220241344892
|
26/02/2024
|
SUBHADRABAI BHASKAR HARAL
|
1815008003WL075741
|
SUBHADRABAI BHASKAR HARAL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295188
|
|
SUBHADRABAI BHASKAR HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-003-001/111
(ANCHALGAON)
|
1815008003NRG24150220241356019
|
26/02/2024
|
GOKUL SAKAHARI GAYKE
|
1815008003WL076348
|
GOKUL SAKAHARI GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295124
|
|
Mr. GOKUL SAKHAHARI GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
VAIJAPUR
|
MH-15-008-003-001/111
(ANCHALGAON)
|
1815008003NRG24150220241356018
|
26/02/2024
|
SHOBHABAI SAKAHARI GAYKE
|
1815008003WL076348
|
SHOBHABAI SAKAHARI GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295123
|
|
SHOBHABAI SAKAHARI GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
VAIJAPUR
|
MH-15-008-003-001/111
(ANCHALGAON)
|
1815008003NRG24150220241356020
|
26/02/2024
|
VIJAY SAKAHARI GAYKE
|
1815008003WL076348
|
VIJAY SAKAHARI GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294978
|
|
VIJAY SAKAHARI GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-003-001/123
(ANCHALGAON)
|
1815008003NRG24140220241344901
|
26/02/2024
|
SANJAY LAXMAN HARAL
|
1815008003WL075741
|
SANJAY LAXMAN HARAL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295145
|
|
Mr. Sanjay Laxman Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
VAIJAPUR
|
MH-15-008-003-001/128
(ANCHALGAON)
|
1815008003NRG24140220241344902
|
26/02/2024
|
DIPALI GANESH BARSE
|
1815008003WL075741
|
DIPALI GANESH BARSE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295353
|
|
Mrs. Dipali Ganesh Barse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
VAIJAPUR
|
MH-15-008-003-001/133
(ANCHALGAON)
|
1815008000NRG24160220241362648
|
26/02/2024
|
KASHINATH PARBHAT KOKATE
|
1815008WL076738
|
KASHINATH PARBHAT KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295295
|
|
KASHINATH PARBHAT KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
VAIJAPUR
|
MH-15-008-003-001/133
(ANCHALGAON)
|
1815008000NRG24160220241362649
|
26/02/2024
|
RUKHAMANABAI BHAUSAHEB KOKATE
|
1815008WL076738
|
RUKHAMANABAI BHAUSAHEB KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295297
|
|
Mr. Rukhmanbai Bhausaheb Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
VAIJAPUR
|
MH-15-008-003-001/137
(ANCHALGAON)
|
1815008003NRG24140220241344904
|
26/02/2024
|
JAYSHRI GAJANAN BODKHE
|
1815008003WL075741
|
JAYSHRI GAJANAN BODKHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295146
|
|
Mrs. Jayshri Gajanan Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
VAIJAPUR
|
MH-15-008-003-001/165
(ANCHALGAON)
|
1815008003NRG24140220241344905
|
26/02/2024
|
POPAT DATTRY KOKATE
|
1815008003WL075741
|
POPAT DATTRY KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295187
|
|
Mr. POPAT DATTATRAYA KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
VAIJAPUR
|
MH-15-008-003-001/171
(ANCHALGAON)
|
1815008003NRG24140220241344906
|
26/02/2024
|
KARBHARI TRAMBAK GAYKE
|
1815008003WL075741
|
KARBHARI TRAMBAK GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295032
|
|
Mr. Karbhari Trimbak Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
VAIJAPUR
|
MH-15-008-003-001/171
(ANCHALGAON)
|
1815008003NRG24140220241344907
|
26/02/2024
|
SHARADA MANGESH GAYAKE
|
1815008003WL075741
|
SHARADA MANGESH GAYAKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295148
|
|
Mrs. Sharada Mangesh Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
VAIJAPUR
|
MH-15-008-003-001/173
(ANCHALGAON)
|
1815008003NRG24150220241356024
|
26/02/2024
|
SAYAJI SHANKAR NANAVARE
|
1815008003WL076348
|
SAYAJI SHANKAR NANAVARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295252
|
|
SAYAJI SHANKAR NANAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
VAIJAPUR
|
MH-15-008-003-001/173
(ANCHALGAON)
|
1815008003NRG24150220241356025
|
26/02/2024
|
SHIVAJI SAYAJI NANAVARE
|
1815008003WL076348
|
SHIVAJI SAYAJI NANAVARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295254
|
|
SHIVAJI SAYAJI NANNA
|
BANK OF BARODA(606985)
|
|
649
|
VAIJAPUR
|
MH-15-008-003-001/175
(ANCHALGAON)
|
1815008003NRG24140220241347235
|
26/02/2024
|
Padamabai Raybhan Bidaeit
|
1815008003WL075858
|
Padamabai Raybhan Bidaeit
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294809
|
|
Mr. Padamabai Raybhan Bidaeit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
VAIJAPUR
|
MH-15-008-003-001/175
(ANCHALGAON)
|
1815008003NRG24140220241347234
|
26/02/2024
|
RAYBHAN PANDHRINATH BIDAEAT
|
1815008003WL075858
|
RAYBHAN PANDHRINATH BIDAEAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295142
|
|
RAYBHAN PANDHRINATH BIDAEAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-003-001/20
(ANCHALGAON)
|
1815008003NRG24150220241356026
|
26/02/2024
|
BHAGINATH EKNATH KOKATE
|
1815008003WL076348
|
BHAGINATH EKNATH KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295185
|
|
Mr. Bhaginath Eknath Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
VAIJAPUR
|
MH-15-008-003-001/21
(ANCHALGAON)
|
1815008003NRG24150220241356028
|
26/02/2024
|
HIRABAI KAKASAHEB JADHAV
|
1815008003WL076348
|
HIRABAI KAKASAHEB JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295192
|
|
Mrs. Hirabai Kakasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
VAIJAPUR
|
MH-15-008-003-001/21
(ANCHALGAON)
|
1815008003NRG24150220241356027
|
26/02/2024
|
KAKASAHEB KARBHARI JADHAV
|
1815008003WL076348
|
KAKASAHEB KARBHARI JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295189
|
|
Mr. KAKASAHEB KARBHARI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
VAIJAPUR
|
MH-15-008-003-001/28
(ANCHALGAON)
|
1815008003NRG24140220241347236
|
26/02/2024
|
BABASAHEB CHANDRABHAN KOKATE
|
1815008003WL075858
|
BABASAHEB CHANDRABHAN KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295338
|
|
BABASAHEB CHANDRABHAN KOKATE
|
BANK OF INDIA(508505)
|
|
655
|
VAIJAPUR
|
MH-15-008-003-001/30
(ANCHALGAON)
|
1815008003NRG24150220241356610
|
26/02/2024
|
Ashok Bhikaji Nannaware
|
1815008003WL076367
|
Ashok Bhikaji Nannaware
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240295253
|
|
Mr. ASHOK BHIKAJI NANNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
VAIJAPUR
|
MH-15-008-003-001/30
(ANCHALGAON)
|
1815008003NRG24150220241356612
|
26/02/2024
|
Samadhan Ashok Nannaware
|
1815008003WL076367
|
Samadhan Ashok Nannaware
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240295264
|
|
Mr. Samadhan Ashok Nannaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
VAIJAPUR
|
MH-15-008-003-001/340
(ANCHALGAON)
|
1815008003NRG24140220241347242
|
26/02/2024
|
BHAUSAHEB PATIBA GAYKE
|
1815008003WL075858
|
BHAUSAHEB PATIBA GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294982
|
|
Mr. BHAUSAHEB PATILBA GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
VAIJAPUR
|
MH-15-008-003-001/341
(ANCHALGAON)
|
1815008003NRG24140220241344912
|
26/02/2024
|
HIRABAI DILIP GAYKE
|
1815008003WL075741
|
HIRABAI DILIP GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294999
|
|
Mrs. HIRABAI DILIP GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
VAIJAPUR
|
MH-15-008-003-001/341
(ANCHALGAON)
|
1815008003NRG24140220241344913
|
26/02/2024
|
Ravindra Dilip Gayke
|
1815008003WL075741
|
Ravindra Dilip Gayke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295341
|
|
Ravindra Dilip Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
VAIJAPUR
|
MH-15-008-003-001/37
(ANCHALGAON)
|
1815008003NRG24150220241356029
|
26/02/2024
|
DADASAHEB MANIKRAO JADHAV
|
1815008003WL076348
|
DADASAHEB MANIKRAO JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294990
|
|
Mr. DADASAHEB MANIKRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
VAIJAPUR
|
MH-15-008-003-001/376
(ANCHALGAON)
|
1815008003NRG24140220241347244
|
26/02/2024
|
CHHAYA GANESH KOKATE
|
1815008003WL075858
|
CHHAYA GANESH KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295144
|
|
Miss. Chaya Ganesh Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
VAIJAPUR
|
MH-15-008-003-001/380
(ANCHALGAON)
|
1815008003NRG24140220241347245
|
26/02/2024
|
NAVNATH SHIVAJI JADHAV
|
1815008003WL075858
|
NAVNATH SHIVAJI JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294993
|
|
Mr. NAVNATH SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
VAIJAPUR
|
MH-15-008-003-001/389
(ANCHALGAON)
|
1815008003NRG24140220241347248
|
26/02/2024
|
KALPANA PRABHAKAR TUPE
|
1815008003WL075858
|
KALPANA PRABHAKAR TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295003
|
|
KALPANA PRABHAKAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
VAIJAPUR
|
MH-15-008-003-001/391
(ANCHALGAON)
|
1815008003NRG24140220241344915
|
26/02/2024
|
GANESH KARBHARI GAYKE
|
1815008003WL075741
|
GANESH KARBHARI GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295138
|
|
Mr. Ganesh Karbhari Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
VAIJAPUR
|
MH-15-008-003-001/396
(ANCHALGAON)
|
1815008003NRG24140220241347250
|
26/02/2024
|
DATTU BANDU KOKATE
|
1815008003WL075858
|
DATTU BANDU KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295339
|
|
DATTU BANDU KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
VAIJAPUR
|
MH-15-008-003-001/404
(ANCHALGAON)
|
1815008003NRG24150220241356032
|
26/02/2024
|
RATANABAI SAJAN GAYKE
|
1815008003WL076348
|
RATANABAI SAJAN GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294834
|
|
Mr. Ratanabai Sajan Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-003-001/404
(ANCHALGAON)
|
1815008003NRG24150220241356031
|
26/02/2024
|
SAJAN SHESHRAV GAYKE
|
1815008003WL076348
|
SAJAN SHESHRAV GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295313
|
|
Mr. SAJAN SHESHRAV GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
VAIJAPUR
|
MH-15-008-003-001/412
(ANCHALGAON)
|
1815008003NRG24140220241344916
|
26/02/2024
|
NANDKISHOR LAXMAN GAYKE
|
1815008003WL075741
|
NANDKISHOR LAXMAN GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295135
|
|
Mr. NANDKISHOR LAXMAN GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
VAIJAPUR
|
MH-15-008-003-001/412
(ANCHALGAON)
|
1815008003NRG24140220241344917
|
26/02/2024
|
SEEMA NANDKISHOR GAYKE
|
1815008003WL075741
|
SEEMA NANDKISHOR GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295154
|
|
Mrs. Sima Nandkishor Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
VAIJAPUR
|
MH-15-008-003-001/418
(ANCHALGAON)
|
1815008003NRG24140220241344918
|
26/02/2024
|
SOMNATH NANASAHEB DAVANGE
|
1815008003WL075741
|
SOMNATH NANASAHEB DAVANGE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295190
|
|
SOMNATH NANASAHEB DAVANGE
|
BANK OF INDIA(508505)
|
|
671
|
VAIJAPUR
|
MH-15-008-003-001/460
(ANCHALGAON)
|
1815008003NRG24140220241344921
|
26/02/2024
|
ANITA YOGESH GAYKE
|
1815008003WL075741
|
ANITA YOGESH GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295153
|
|
ANITA YOGESH GAYKE
|
BANK OF INDIA(508505)
|
|
672
|
VAIJAPUR
|
MH-15-008-003-001/460
(ANCHALGAON)
|
1815008003NRG24140220241344920
|
26/02/2024
|
YOGESH BALU GAYKE
|
1815008003WL075741
|
YOGESH BALU GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295143
|
|
Mr. Yogesh Balu Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
VAIJAPUR
|
MH-15-008-003-001/461
(ANCHALGAON)
|
1815008003NRG24140220241344922
|
26/02/2024
|
ROHINI GANESH GAYKE
|
1815008003WL075741
|
ROHINI GANESH GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295152
|
|
ROHINI GANESH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
VAIJAPUR
|
MH-15-008-003-001/472
(ANCHALGAON)
|
1815008003NRG24150220241356034
|
26/02/2024
|
KAMALBAI SAMBHAJI HARA
|
1815008003WL076348
|
KAMALBAI SAMBHAJI HARA
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295147
|
|
MRS KAMALBAI SAMBHAJI HARAL
|
STATE BANK OF INDIA(508548)
|
|
675
|
VAIJAPUR
|
MH-15-008-003-001/474
(ANCHALGAON)
|
1815008000NRG24160220241362650
|
26/02/2024
|
KACHARU BHIMRAO WAGHCHAURE
|
1815008WL076738
|
KACHARU BHIMRAO WAGHCHAURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294979
|
|
Mr. KACHRU BHIMRAO WAGHCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
VAIJAPUR
|
MH-15-008-003-001/474
(ANCHALGAON)
|
1815008000NRG24160220241362651
|
26/02/2024
|
MANGAL KACHARU WAGHCHAURE
|
1815008WL076738
|
MANGAL KACHARU WAGHCHAURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295009
|
|
Mrs. MANGAL KACHARU WAGHACHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
VAIJAPUR
|
MH-15-008-003-001/476
(ANCHALGAON)
|
1815008003NRG24140220241347252
|
26/02/2024
|
NIRMALA SONYABAPU BIDAIT
|
1815008003WL075858
|
NIRMALA SONYABAPU BIDAIT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295149
|
|
Mr. Nirmala Sonyabapu Bidait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
VAIJAPUR
|
MH-15-008-003-001/476
(ANCHALGAON)
|
1815008003NRG24140220241347251
|
26/02/2024
|
SONYABAPU RAYBHAN BIDAIT
|
1815008003WL075858
|
SONYABAPU RAYBHAN BIDAIT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295136
|
|
SONYABAPU RAYBHAN BIDAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
VAIJAPUR
|
MH-15-008-003-001/477
(ANCHALGAON)
|
1815008003NRG24140220241347253
|
26/02/2024
|
AVINASH RAYBHAN BIDAIT
|
1815008003WL075858
|
AVINASH RAYBHAN BIDAIT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295137
|
|
AVINASH RAYBHAN BIDAEIT
|
BANK OF INDIA(508505)
|
|
680
|
VAIJAPUR
|
MH-15-008-003-001/477
(ANCHALGAON)
|
1815008003NRG24140220241347254
|
26/02/2024
|
KAVITA AVINASH BIDAIT
|
1815008003WL075858
|
KAVITA AVINASH BIDAIT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295150
|
|
Mr. Kavita Avinash Bidait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
VAIJAPUR
|
MH-15-008-003-001/480
(ANCHALGAON)
|
1815008003NRG24140220241347259
|
26/02/2024
|
ARTI YOGESH GAYKE
|
1815008003WL075858
|
ARTI YOGESH GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295013
|
|
Mrs. ARTI YOGESH GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
VAIJAPUR
|
MH-15-008-003-001/480
(ANCHALGAON)
|
1815008003NRG24140220241347258
|
26/02/2024
|
YOGESH HARIBHAU GAYKE
|
1815008003WL075858
|
YOGESH HARIBHAU GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295140
|
|
YOGESH HARIBHAU GAYAKE
|
IDBI BANK(607095)
|
|
683
|
VAIJAPUR
|
MH-15-008-003-001/484
(ANCHALGAON)
|
1815008003NRG24150220241356035
|
26/02/2024
|
JAGDISH YASHVANT GAYKE
|
1815008003WL076348
|
JAGDISH YASHVANT GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295004
|
|
Mr. JAGDISH YASHVANT GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
VAIJAPUR
|
MH-15-008-003-001/484
(ANCHALGAON)
|
1815008003NRG24150220241356036
|
26/02/2024
|
SONALI JAGDISH GAYKE
|
1815008003WL076348
|
SONALI JAGDISH GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295316
|
|
Mrs. Sonali Jagdish Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
VAIJAPUR
|
MH-15-008-003-001/491
(ANCHALGAON)
|
1815008003NRG24140220241347260
|
26/02/2024
|
DADASAHEB SUDHAKAR NIKAM
|
1815008003WL075858
|
DADASAHEB SUDHAKAR NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295130
|
|
Mr. Dadasaheb Sudhakar Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
VAIJAPUR
|
MH-15-008-003-001/491
(ANCHALGAON)
|
1815008003NRG24140220241347261
|
26/02/2024
|
SAMPADA DADASAHEB NIKAM
|
1815008003WL075858
|
SAMPADA DADASAHEB NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295261
|
|
SAMPADA DADASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-003-001/494
(ANCHALGAON)
|
1815008003NRG24140220241347263
|
26/02/2024
|
CHITRA YOGESH TUPE
|
1815008003WL075858
|
CHITRA YOGESH TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295005
|
|
CHITRA YOGESH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
VAIJAPUR
|
MH-15-008-003-001/494
(ANCHALGAON)
|
1815008003NRG24140220241347262
|
26/02/2024
|
YOGESH SUKHDEV TUPE
|
1815008003WL075858
|
YOGESH SUKHDEV TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295139
|
|
YOGESH SUKHDEV TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
VAIJAPUR
|
MH-15-008-003-001/497
(ANCHALGAON)
|
1815008003NRG24140220241344925
|
26/02/2024
|
DIPAK MURLIDHAR HARAL
|
1815008003WL075741
|
DIPAK MURLIDHAR HARAL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295134
|
|
MR DIPAK MURLIDHAR HARAL
|
STATE BANK OF INDIA(508548)
|
|
690
|
VAIJAPUR
|
MH-15-008-003-001/499
(ANCHALGAON)
|
1815008003NRG24140220241347265
|
26/02/2024
|
SONALI RAJENDRA KOKATE
|
1815008003WL075858
|
SONALI RAJENDRA KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295141
|
|
Mrs. Sonali Rajendra Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
VAIJAPUR
|
MH-15-008-003-001/50
(ANCHALGAON)
|
1815008003NRG24150220241356037
|
26/02/2024
|
Laxman Baburav Kokate
|
1815008003WL076348
|
Laxman Baburav Kokate
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294813
|
|
LUXMAN BABURAV KOKATE
|
BANK OF INDIA(508505)
|
|
692
|
VAIJAPUR
|
MH-15-008-003-001/503
(ANCHALGAON)
|
1815008003NRG24150220241356038
|
26/02/2024
|
KISHOR SAJAN GAYKE
|
1815008003WL076348
|
KISHOR SAJAN GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295151
|
|
KISHOR SAJAN GAYKE
|
BANK OF INDIA(508505)
|
|
693
|
VAIJAPUR
|
MH-15-008-003-001/504
(ANCHALGAON)
|
1815008000NRG24160220241362652
|
26/02/2024
|
SARLA YOGESH JADHAV
|
1815008WL076738
|
SARLA YOGESH JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295262
|
|
Mr. Sarla Yogesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
VAIJAPUR
|
MH-15-008-003-001/508
(ANCHALGAON)
|
1815008003NRG24150220241356039
|
26/02/2024
|
HIRABAI BHUSAHEB KOKATE
|
1815008003WL076348
|
HIRABAI BHUSAHEB KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295259
|
|
HIRABAI BHUSAHEB KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
VAIJAPUR
|
MH-15-008-003-001/514
(ANCHALGAON)
|
1815008003NRG24150220241356613
|
26/02/2024
|
Amol Ashok Nannavare
|
1815008003WL076367
|
Amol Ashok Nannavare
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240295260
|
|
Mr. AMOL ASHOK NANAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
VAIJAPUR
|
MH-15-008-003-001/514
(ANCHALGAON)
|
1815008003NRG24150220241356614
|
26/02/2024
|
Dipali Amol Nanawe
|
1815008003WL076367
|
Dipali Amol Nanawe
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240295263
|
|
MISS DIPALI SHESHRAO BAGUL
|
STATE BANK OF INDIA(508548)
|
|
697
|
VAIJAPUR
|
MH-15-008-003-001/54
(ANCHALGAON)
|
1815008003NRG24150220241356040
|
26/02/2024
|
Balu Sheshrav Gayke
|
1815008003WL076348
|
Balu Sheshrav Gayke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295258
|
|
Balu Sheshrav Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
VAIJAPUR
|
MH-15-008-003-001/54
(ANCHALGAON)
|
1815008003NRG24150220241356041
|
26/02/2024
|
Mandabai Balu Gayke
|
1815008003WL076348
|
Mandabai Balu Gayke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294994
|
|
Mandabai Balu Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
VAIJAPUR
|
MH-15-008-003-001/63
(ANCHALGAON)
|
1815008000NRG24160220241362654
|
26/02/2024
|
PANDURANG MARUTI WAGHCHAURE
|
1815008WL076738
|
PANDURANG MARUTI WAGHCHAURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295296
|
|
PANDURANG MARUTI WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
VAIJAPUR
|
MH-15-008-003-001/69
(ANCHALGAON)
|
1815008000NRG24160220241362656
|
26/02/2024
|
Janardan Dnyaneshwar Bodkhe
|
1815008WL076738
|
Janardan Dnyaneshwar Bodkhe
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294811
|
|
JANARDAN DNYANESHWAR BODKHE
|
BANK OF INDIA(508505)
|
|
701
|
VAIJAPUR
|
MH-15-008-003-001/69
(ANCHALGAON)
|
1815008000NRG24160220241362655
|
26/02/2024
|
VAISHALI DNYANESHWAR BODKHE
|
1815008WL076738
|
VAISHALI DNYANESHWAR BODKHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294805
|
|
Mrs. Vaishali Dnyaneshwar Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
VAIJAPUR
|
MH-15-008-003-001/85
(ANCHALGAON)
|
1815008003NRG24140220241344926
|
26/02/2024
|
CHAYA SANTOSH BHARATI
|
1815008003WL075741
|
CHAYA SANTOSH BHARATI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295191
|
|
Chaya Santosh Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
703
|
VAIJAPUR
|
MH-15-008-026-001/15
(CHIKATGAON)
|
1815008026NRG24150220241361044
|
26/02/2024
|
KAMLAKAR RAJARAM PAWAR
|
1815008026WL076636
|
KAMLAKAR RAJARAM PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295169
|
|
KAMLAKAR RAJARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
VAIJAPUR
|
MH-15-008-026-001/15
(CHIKATGAON)
|
1815008026NRG24150220241361045
|
26/02/2024
|
SOBHA KAMLAKAR PAWAR
|
1815008026WL076636
|
SOBHA KAMLAKAR PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295343
|
|
Mrs. SOBHA KAMLAKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
VAIJAPUR
|
MH-15-008-026-001/174
(CHIKATGAON)
|
1815008026NRG24150220241361047
|
26/02/2024
|
ABHIJIT SURESH GHAYWAT
|
1815008026WL076636
|
ABHIJIT SURESH GHAYWAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295181
|
|
Mr. Abhijit Suresh Ghayvat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
VAIJAPUR
|
MH-15-008-026-001/174
(CHIKATGAON)
|
1815008026NRG24150220241361046
|
26/02/2024
|
SURESH VISHNU GHAYWAT
|
1815008026WL076636
|
SURESH VISHNU GHAYWAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295039
|
|
SURESH VISHNU GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
VAIJAPUR
|
MH-15-008-026-001/230
(CHIKATGAON)
|
1815008026NRG24150220241361048
|
26/02/2024
|
BHIMBAI DNYANESHWAR BHAGAT
|
1815008026WL076636
|
BHIMBAI DNYANESHWAR BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295006
|
|
Mrs. BHIMABAI DNYANESHWAR BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
VAIJAPUR
|
MH-15-008-026-001/253
(CHIKATGAON)
|
1815008026NRG24150220241361049
|
26/02/2024
|
BHIMBAI NARAYAN MAGAR
|
1815008026WL076636
|
BHIMBAI NARAYAN MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295342
|
|
Miss. Bhimabai Narayan Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-026-001/253
(CHIKATGAON)
|
1815008026NRG24150220241361050
|
26/02/2024
|
SAMBHAJI NARAYAN MAGAR
|
1815008026WL076636
|
SAMBHAJI NARAYAN MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295011
|
|
SAMBHAJI NARAYAN MAGAR
|
BANK OF INDIA(508505)
|
|
710
|
VAIJAPUR
|
MH-15-008-026-001/667
(CHIKATGAON)
|
1815008026NRG24150220241361054
|
26/02/2024
|
ASHVINI RAVINDRA BHAGAT
|
1815008026WL076636
|
ASHVINI RAVINDRA BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295165
|
|
ASHVINI RAVINDRA BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
VAIJAPUR
|
MH-15-008-108-001/1007
(TUNKI)
|
1815008000NRG24160220241362460
|
26/02/2024
|
ALKA NANASAHEB NIKAM
|
1815008WL076729
|
ALKA NANASAHEB NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295108
|
|
ALAKA NANASAHEB NIKAM
|
BANK OF INDIA(508505)
|
|
712
|
VAIJAPUR
|
MH-15-008-108-001/1084
(TUNKI)
|
1815008000NRG24160220241362461
|
26/02/2024
|
SHIVAJI KACHARU NIKAM
|
1815008WL076729
|
SHIVAJI KACHARU NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295002
|
|
SHIVAJI KACHARU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
VAIJAPUR
|
MH-15-008-108-001/1132
(TUNKI)
|
1815008000NRG24160220241362360
|
26/02/2024
|
Samadhan Tanhaji Gore
|
1815008WL076727
|
Samadhan Tanhaji Gore
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295016
|
|
Mr. SAMADHAN TANHAJI GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-108-001/1194
(TUNKI)
|
1815008000NRG24160220241362467
|
26/02/2024
|
Ashok Kacharu Nikam
|
1815008WL076729
|
Ashok Kacharu Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295441
|
|
ASHOK KACHRU NIKAM
|
UNION BANK OF INDIA(508500)
|
|
715
|
VAIJAPUR
|
MH-15-008-108-001/1211
(TUNKI)
|
1815008000NRG24160220241362379
|
26/02/2024
|
GANESH RADHAJI JADHAV
|
1815008WL076727
|
GANESH RADHAJI JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295110
|
|
GANESH RADHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
VAIJAPUR
|
MH-15-008-108-001/1211
(TUNKI)
|
1815008000NRG24160220241362380
|
26/02/2024
|
SARLA GANESH JADHAV
|
1815008WL076727
|
SARLA GANESH JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295109
|
|
Mrs. Sarla Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
VAIJAPUR
|
MH-15-008-108-001/1213
(TUNKI)
|
1815008000NRG24160220241362383
|
26/02/2024
|
GAJENDRAKUMAR BHAGINATH NIKAM
|
1815008WL076727
|
GAJENDRAKUMAR BHAGINATH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295269
|
|
GAJENDRAKUMAR BHAGINATH NIKAM
|
BANK OF INDIA(508505)
|
|
718
|
VAIJAPUR
|
MH-15-008-108-001/1213
(TUNKI)
|
1815008000NRG24160220241362384
|
26/02/2024
|
MANISHA GAJENDRAKUMAR NIKAM
|
1815008WL076727
|
MANISHA GAJENDRAKUMAR NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294810
|
|
MANISHA GAJENDRAKUMAR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
VAIJAPUR
|
MH-15-008-108-001/137
(TUNKI)
|
1815008000NRG24160220241362479
|
26/02/2024
|
KUSUM RAMESH NIKAM
|
1815008WL076729
|
KUSUM RAMESH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295382
|
|
KUSUMBAI RAMESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
VAIJAPUR
|
MH-15-008-108-001/164
(TUNKI)
|
1815008000NRG24160220241362398
|
26/02/2024
|
JIJABAI PANDIT NIKAM
|
1815008WL076727
|
JIJABAI PANDIT NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295315
|
|
JIJABAI PANDIT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
VAIJAPUR
|
MH-15-008-108-001/164
(TUNKI)
|
1815008000NRG24160220241362399
|
26/02/2024
|
SOPAN PANDIT NIKAM
|
1815008WL076727
|
SOPAN PANDIT NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294998
|
|
SOPAN PANDIT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
VAIJAPUR
|
MH-15-008-108-001/164
(TUNKI)
|
1815008000NRG24160220241362400
|
26/02/2024
|
YAMUNA SOPAN NIKAM
|
1815008WL076727
|
YAMUNA SOPAN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295314
|
|
YAMUNA SOPAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
VAIJAPUR
|
MH-15-008-108-001/47
(TUNKI)
|
1815008000NRG24160220241362484
|
26/02/2024
|
TULASHIRAM RUSTUM NIKAM
|
1815008WL076729
|
TULASHIRAM RUSTUM NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295381
|
|
TULASHIRAM RUSTUM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150150
|
150150
|
|
|
|
|
|
|
|
|
724
|
VAIJAPUR
|
MH-15-008-008-001/128
(BAIJATHAN)
|
1815008008NRG24130220241330586
|
26/02/2024
|
RAJU ANKUSH GAYKWAD
|
1815008008WL074957
|
RAJU ANKUSH GAYKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295105
|
|
MR RAJU ANKUSH GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
725
|
VAIJAPUR
|
MH-15-008-008-001/152
(BAIJATHAN)
|
1815008008NRG24130220241330589
|
26/02/2024
|
MEENA DINKAR BHARADE
|
1815008008WL074957
|
MEENA DINKAR BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295102
|
|
MEENA DINKAR BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
VAIJAPUR
|
MH-15-008-008-001/171
(BAIJATHAN)
|
1815008008NRG24130220241330595
|
26/02/2024
|
NANDKUMAR BHIKCHAND BHARADE
|
1815008008WL074957
|
NANDKUMAR BHIKCHAND BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295106
|
|
Mr. Nandkumar Bhikchand Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
VAIJAPUR
|
MH-15-008-008-001/19
(BAIJATHAN)
|
1815008008NRG24130220241330597
|
26/02/2024
|
KAMABAI KACHRU BHARADE
|
1815008008WL074957
|
KAMABAI KACHRU BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295281
|
|
Mrs. KAMABAI KACHRU BHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
VAIJAPUR
|
MH-15-008-008-001/190
(BAIJATHAN)
|
1815008008NRG24190220241393326
|
26/02/2024
|
RUKHMAN GORAKHNATH BARDE
|
1815008008WL078357
|
RUKHMAN GORAKHNATH BARDE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240295265
|
|
Mrs. Rukhman Gorakhnath Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
VAIJAPUR
|
MH-15-008-008-001/20
(BAIJATHAN)
|
1815008008NRG24130220241330641
|
26/02/2024
|
Aajinath Machhindra Bharade
|
1815008008WL074958
|
Aajinath Machhindra Bharade
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294827
|
|
Aajinath Machhindra Bharade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
VAIJAPUR
|
MH-15-008-008-001/200
(BAIJATHAN)
|
1815008008NRG24130220241330735
|
26/02/2024
|
BAPU YAMAJI KHAPKE
|
1815008008WL074960
|
BAPU YAMAJI KHAPKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294996
|
|
BAPU YAMAJI KHAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
VAIJAPUR
|
MH-15-008-008-001/203
(BAIJATHAN)
|
1815008008NRG24130220241330799
|
26/02/2024
|
DURGA JAYARAM KHAPAKE
|
1815008008WL074965
|
DURGA JAYARAM KHAPAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295289
|
|
Mrs. DURAGA JAYARAM KHAPAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
VAIJAPUR
|
MH-15-008-008-001/203
(BAIJATHAN)
|
1815008008NRG24130220241330798
|
26/02/2024
|
JAYRAM BHASKAR KHAPKE
|
1815008008WL074965
|
JAYRAM BHASKAR KHAPKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295290
|
|
JAYRAM BHASKAR KHAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
VAIJAPUR
|
MH-15-008-008-001/263
(BAIJATHAN)
|
1815008008NRG24140220241342553
|
26/02/2024
|
JIJABAI BALASAHEB DALE
|
1815008008WL075625
|
JIJABAI BALASAHEB DALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295010
|
|
Mrs. JIJABAI BALASAHEB DALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-008-001/272
(BAIJATHAN)
|
1815008008NRG24130220241330687
|
26/02/2024
|
ASHVINI BABAN BHARADE
|
1815008008WL074959
|
ASHVINI BABAN BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294997
|
|
ASHVINI BABAN BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
VAIJAPUR
|
MH-15-008-008-001/273
(BAIJATHAN)
|
1815008008NRG24130220241330689
|
26/02/2024
|
SAVITA BALASAHEB BHARADE
|
1815008008WL074959
|
SAVITA BALASAHEB BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294991
|
|
Miss. SAVITA BALASAHEB BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
736
|
VAIJAPUR
|
MH-15-008-008-001/288
(BAIJATHAN)
|
1815008008NRG24130220241330691
|
26/02/2024
|
SUNILSANJAY BHARADE
|
1815008008WL074959
|
SUNILSANJAY BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294814
|
|
MR SUNIL SANJAY BHARADE
|
STATE BANK OF INDIA(508548)
|
|
737
|
VAIJAPUR
|
MH-15-008-008-001/293
(BAIJATHAN)
|
1815008008NRG24190220241393327
|
26/02/2024
|
DINKAR HARIBHAU GOLWAD
|
1815008008WL078357
|
DINKAR HARIBHAU GOLWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295014
|
|
DINKAR HARIBHAU GOLWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
VAIJAPUR
|
MH-15-008-008-001/320
(BAIJATHAN)
|
1815008008NRG24130220241330692
|
26/02/2024
|
NIVRUTTI SOPAN BHARADE
|
1815008008WL074959
|
NIVRUTTI SOPAN BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295103
|
|
Mr. NIVRUTTI SOPAN BHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
VAIJAPUR
|
MH-15-008-008-001/342
(BAIJATHAN)
|
1815008008NRG24130220241330740
|
26/02/2024
|
SOMNATH RAMKRUSHNA BHARADE
|
1815008008WL074960
|
SOMNATH RAMKRUSHNA BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295018
|
|
SOMNATH RAMKRUSHNA BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
VAIJAPUR
|
MH-15-008-008-001/402
(BAIJATHAN)
|
1815008008NRG24130220241330652
|
26/02/2024
|
BANDU RAOSAHEB CHAUDHARI
|
1815008008WL074958
|
BANDU RAOSAHEB CHAUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294995
|
|
BANDU RAOSAHEB CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
VAIJAPUR
|
MH-15-008-008-001/416
(BAIJATHAN)
|
1815008008NRG24190220241393445
|
26/02/2024
|
ASRA BAPU KADU
|
1815008008WL078363
|
ASRA BAPU KADU
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240295337
|
|
Mrs. Asra Bapu Kadu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
VAIJAPUR
|
MH-15-008-008-001/42
(BAIJATHAN)
|
1815008008NRG24130220241330654
|
26/02/2024
|
ANIL GOPINATH BHARARD
|
1815008008WL074958
|
ANIL GOPINATH BHARARD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295209
|
|
Mr. ANIL GOPINATH BHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
VAIJAPUR
|
MH-15-008-008-001/427
(BAIJATHAN)
|
1815008008NRG24140220241342557
|
26/02/2024
|
ALKABAI MADAN TODMAL
|
1815008008WL075625
|
ALKABAI MADAN TODMAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294816
|
|
ALKABAI MADAN TODMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
VAIJAPUR
|
MH-15-008-008-001/427
(BAIJATHAN)
|
1815008008NRG24140220241342560
|
26/02/2024
|
GITA MADAN TODMAL
|
1815008008WL075625
|
GITA MADAN TODMAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294829
|
|
Miss. Gita Madan Todmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
VAIJAPUR
|
MH-15-008-008-001/432
(BAIJATHAN)
|
1815008008NRG24130220241330699
|
26/02/2024
|
VAISHNAVI HANUMAN AUTI
|
1815008008WL074959
|
VAISHNAVI HANUMAN AUTI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294806
|
|
VAISHNAVI HANUMAN AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
VAIJAPUR
|
MH-15-008-008-001/433
(BAIJATHAN)
|
1815008008NRG24130220241330701
|
26/02/2024
|
KOMAL DNYANESHWAR AUTI
|
1815008008WL074959
|
KOMAL DNYANESHWAR AUTI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295217
|
|
Ms. Komal Dnyaneshwar Autee
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
VAIJAPUR
|
MH-15-008-008-001/437
(BAIJATHAN)
|
1815008008NRG24130220241330610
|
26/02/2024
|
VISHNU SHIVAJI KHAPKE
|
1815008008WL074957
|
VISHNU SHIVAJI KHAPKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295107
|
|
MR VISHNU SHIVAJI KHAPKE
|
STATE BANK OF INDIA(508548)
|
|
748
|
VAIJAPUR
|
MH-15-008-008-001/443
(BAIJATHAN)
|
1815008008NRG24190220241393331
|
26/02/2024
|
RAHUL PARKASH KHARUSE
|
1815008008WL078357
|
RAHUL PARKASH KHARUSE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240295019
|
|
Mr. RAHUL PARKASH KHARUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
VAIJAPUR
|
MH-15-008-008-001/445
(BAIJATHAN)
|
1815008008NRG24130220241330615
|
26/02/2024
|
SUDAM PRABHAKAR CHAUDHARI
|
1815008008WL074957
|
SUDAM PRABHAKAR CHAUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295000
|
|
Sudam Prabhakar Chaudhari
|
BANK OF INDIA(508505)
|
|
750
|
VAIJAPUR
|
MH-15-008-008-001/468
(BAIJATHAN)
|
1815008008NRG24190220241393333
|
26/02/2024
|
KALPANA SANDIP BARDE
|
1815008008WL078357
|
KALPANA SANDIP BARDE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240295266
|
|
KALPANA SANDIP BARDE
|
INDUSIND BANK(607189)
|
|
751
|
VAIJAPUR
|
MH-15-008-008-001/483
(BAIJATHAN)
|
1815008008NRG24130220241330620
|
26/02/2024
|
ANURADHA SONYABAPU CHAUDHARI
|
1815008008WL074957
|
ANURADHA SONYABAPU CHAUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295282
|
|
Ms. Anuradha Sonyabapu Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
VAIJAPUR
|
MH-15-008-008-001/493
(BAIJATHAN)
|
1815008008NRG24130220241330706
|
26/02/2024
|
DHARMANATH UTTAM BARDE
|
1815008008WL074959
|
DHARMANATH UTTAM BARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295267
|
|
DHARMANATH UTTAM BAR
|
BANK OF BARODA(606985)
|
|
753
|
VAIJAPUR
|
MH-15-008-008-001/495
(BAIJATHAN)
|
1815008008NRG24130220241330658
|
26/02/2024
|
Lalita Vishnu Bharade
|
1815008008WL074958
|
Lalita Vishnu Bharade
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294818
|
|
Mrs. LALITA VISHNU BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
754
|
VAIJAPUR
|
MH-15-008-008-001/508
(BAIJATHAN)
|
1815008008NRG24130220241330661
|
26/02/2024
|
PUSPA KISHOR BHARADE
|
1815008008WL074958
|
PUSPA KISHOR BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295268
|
|
PUSPA KISHOR BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
VAIJAPUR
|
MH-15-008-008-001/51
(BAIJATHAN)
|
1815008008NRG24130220241330748
|
26/02/2024
|
MANOJ VIJAY BHARADE
|
1815008008WL074960
|
MANOJ VIJAY BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295331
|
|
MANOJ VIJAY BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
VAIJAPUR
|
MH-15-008-008-001/524
(BAIJATHAN)
|
1815008008NRG24130220241330663
|
26/02/2024
|
DWARKABAI DADASAHEB ARSUDE
|
1815008008WL074958
|
DWARKABAI DADASAHEB ARSUDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295291
|
|
DWARKABAI DADASAHEB ARSUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
VAIJAPUR
|
MH-15-008-008-001/534
(BAIJATHAN)
|
1815008008NRG24130220241330711
|
26/02/2024
|
CHHOTU SOPANRAO BARAHATE
|
1815008008WL074959
|
CHHOTU SOPANRAO BARAHATE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294819
|
|
MR CHHOTU SOPANRAO BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
758
|
VAIJAPUR
|
MH-15-008-008-001/534
(BAIJATHAN)
|
1815008008NRG24130220241330712
|
26/02/2024
|
GAYATRI CHHOTU BARAHATE
|
1815008008WL074959
|
GAYATRI CHHOTU BARAHATE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294807
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
759
|
VAIJAPUR
|
MH-15-008-008-001/535
(BAIJATHAN)
|
1815008008NRG24130220241330713
|
26/02/2024
|
Waman Namdev Bharade
|
1815008008WL074959
|
Waman Namdev Bharade
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294820
|
|
Waman Namdev Bharade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
VAIJAPUR
|
MH-15-008-008-001/541
(BAIJATHAN)
|
1815008008NRG24130220241330750
|
26/02/2024
|
NIKITA SACHIN TODMAL
|
1815008008WL074960
|
NIKITA SACHIN TODMAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294833
|
|
Mrs. NIKITA SACHIN TODMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
VAIJAPUR
|
MH-15-008-008-001/544
(BAIJATHAN)
|
1815008008NRG24130220241330721
|
26/02/2024
|
SUNITA MACHHINDRA BHARADE
|
1815008008WL074959
|
SUNITA MACHHINDRA BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294828
|
|
Mrs. Sunita Machhindra Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
VAIJAPUR
|
MH-15-008-008-001/546
(BAIJATHAN)
|
1815008008NRG24130220241330677
|
26/02/2024
|
MADHURI SUDAM BHARADE
|
1815008008WL074958
|
MADHURI SUDAM BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294823
|
|
Miss. MADHURI SUDAM BHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
763
|
VAIJAPUR
|
MH-15-008-008-001/556
(BAIJATHAN)
|
1815008008NRG24130220241330723
|
26/02/2024
|
PUSHPA CHANDRABHAN BHARADE
|
1815008008WL074959
|
PUSHPA CHANDRABHAN BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294826
|
|
Mrs. Pushpa Chandrabhan Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
VAIJAPUR
|
MH-15-008-008-001/557
(BAIJATHAN)
|
1815008008NRG24130220241330678
|
26/02/2024
|
AKSHAY SUDAM BHARADE
|
1815008008WL074958
|
AKSHAY SUDAM BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294824
|
|
Akshay Sudam Bharade
|
BANK OF INDIA(508505)
|
|
765
|
VAIJAPUR
|
MH-15-008-008-001/557
(BAIJATHAN)
|
1815008008NRG24130220241330679
|
26/02/2024
|
PRIYANKA AKSHAY BHARADE
|
1815008008WL074958
|
PRIYANKA AKSHAY BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294822
|
|
PRIYANKA BALASAHEB B
|
BANK OF BARODA(606985)
|
|
766
|
VAIJAPUR
|
MH-15-008-008-001/558
(BAIJATHAN)
|
1815008008NRG24130220241330680
|
26/02/2024
|
ABASAHEB BHANUDAS BHARADE
|
1815008008WL074958
|
ABASAHEB BHANUDAS BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295279
|
|
Mr. ABASAHEB BHANUDAS BHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
VAIJAPUR
|
MH-15-008-008-001/562
(BAIJATHAN)
|
1815008008NRG24130220241330809
|
26/02/2024
|
JALINDAR DINKAR BHARADE
|
1815008008WL074965
|
JALINDAR DINKAR BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295012
|
|
JALINDAR DINKAR BHARADE
|
CANARA BANK(508532)
|
|
768
|
VAIJAPUR
|
MH-15-008-008-001/563
(BAIJATHAN)
|
1815008008NRG24130220241330811
|
26/02/2024
|
PALLAVI GORAKH BHARADE
|
1815008008WL074965
|
PALLAVI GORAKH BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294817
|
|
Mrs. Pallavi Gorakh Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-008-001/564
(BAIJATHAN)
|
1815008008NRG24130220241330812
|
26/02/2024
|
SADAN SHAMSU SHAIKH
|
1815008008WL074965
|
SADAN SHAMSU SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294815
|
|
SADAN SHAMSHODDIN SH
|
BANK OF BARODA(606985)
|
|
770
|
VAIJAPUR
|
MH-15-008-008-001/564
(BAIJATHAN)
|
1815008008NRG24130220241330813
|
26/02/2024
|
SIMRAN SADAN SHAIKH
|
1815008008WL074965
|
SIMRAN SADAN SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294812
|
|
Mrs. Simran Sadan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
VAIJAPUR
|
MH-15-008-008-001/569
(BAIJATHAN)
|
1815008008NRG24130220241330754
|
26/02/2024
|
BALASAHEB PANTINGRAO SURYVANSHI
|
1815008008WL074960
|
BALASAHEB PANTINGRAO SURYVANSHI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295017
|
|
Mr. BALASAHEB PANTINGRAO SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
VAIJAPUR
|
MH-15-008-008-001/603
(BAIJATHAN)
|
1815008008NRG24130220241330765
|
26/02/2024
|
DHANRAJ FRANSIS GAIKWAD
|
1815008008WL074960
|
DHANRAJ FRANSIS GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295216
|
|
Mr. DHANRAJ FRANSIS GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
VAIJAPUR
|
MH-15-008-008-001/64
(BAIJATHAN)
|
1815008008NRG24190220241393336
|
26/02/2024
|
NAMDEO KACHARU KADU
|
1815008008WL078357
|
NAMDEO KACHARU KADU
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295104
|
|
Mr. Namdeo Kacharu Kadu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
VAIJAPUR
|
MH-15-008-008-001/78
(BAIJATHAN)
|
1815008008NRG24130220241330630
|
26/02/2024
|
CHAYA SOPAN DHALE
|
1815008008WL074957
|
CHAYA SOPAN DHALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295283
|
|
MISS CHHAYA SOPANRAO DALE
|
STATE BANK OF INDIA(508548)
|
|
775
|
VAIJAPUR
|
MH-15-008-008-001/78
(BAIJATHAN)
|
1815008008NRG24130220241330631
|
26/02/2024
|
VISHAL SOPAN DALE
|
1815008008WL074957
|
VISHAL SOPAN DALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294825
|
|
MR VISHAL SOPAN DALE
|
STATE BANK OF INDIA(508548)
|
|
776
|
VAIJAPUR
|
MH-15-008-008-001/79
(BAIJATHAN)
|
1815008008NRG24130220241330682
|
26/02/2024
|
NANDABAI SUNIL BHARADE
|
1815008008WL074958
|
NANDABAI SUNIL BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294821
|
|
Mrs. Nandabai Sunil Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
VAIJAPUR
|
MH-15-008-015-001/768
(BHAGUR)
|
1815008015NRG24160220241362173
|
26/02/2024
|
Akshay Bhausaheb Shejval
|
1815008015WL076720
|
Akshay Bhausaheb Shejval
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240294808
|
|
Mr. Akshay Bhausaheb Shejval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
VAIJAPUR
|
MH-15-008-028-001/232
(CHORWAGHALGAON)
|
1815008028NRG24130220241329684
|
26/02/2024
|
GANESH TUKARAM MOIN
|
1815008028WL074900
|
GANESH TUKARAM MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294988
|
|
GANESH TUKARAM MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
VAIJAPUR
|
MH-15-008-028-001/293
(CHORWAGHALGAON)
|
1815008028NRG24130220241329692
|
26/02/2024
|
Sandip Suresh Moin
|
1815008028WL074900
|
Sandip Suresh Moin
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295429
|
|
Mr. SANDIP SURESH MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-028-001/566
(CHORWAGHALGAON)
|
1815008028NRG24130220241329707
|
26/02/2024
|
KUSUM SHESHRAO TRIBHUVAN
|
1815008028WL074900
|
KUSUM SHESHRAO TRIBHUVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294986
|
|
Mrs. KUSUM SHESHRAO TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
VAIJAPUR
|
MH-15-008-028-001/689
(CHORWAGHALGAON)
|
1815008028NRG24130220241329712
|
26/02/2024
|
DVARKABAI SHANKAR SONVANE
|
1815008028WL074900
|
DVARKABAI SHANKAR SONVANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294989
|
|
Mrs. DWARAKA SHANKAR SOMAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
VAIJAPUR
|
MH-15-008-028-001/859
(CHORWAGHALGAON)
|
1815008028NRG24130220241329725
|
26/02/2024
|
jyoti ganesh moin
|
1815008028WL074900
|
jyoti ganesh moin
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295365
|
|
Miss. Jyoti Ganesh Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
VAIJAPUR
|
MH-15-008-064-001/661
(NAGAMATHAN)
|
1815008064NRG24170220241373314
|
26/02/2024
|
SUREKHA ASHOK VIKHE
|
1815008064WL077271
|
SUREKHA ASHOK VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294832
|
|
Mrs. SUREKHA ASHOK VIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
784
|
VAIJAPUR
|
MH-15-008-122-001/1454
(VIRAGAON)
|
1815008000NRG24120220241322900
|
26/02/2024
|
Rohit Kisanrao Atre
|
1815008WL074521
|
Rohit Kisanrao Atre
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295378
|
|
Mr. Rohit Kisanrao Atre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101283
|
101283
|
|
|
|
|
|
|
|
|
785
|
VAIJAPUR
|
MH-15-008-002-001/385
(AGHOOR)
|
1815008000NRG24190220241391570
|
26/02/2024
|
RAMNATH GENU AWHALE
|
1815008WL078242
|
RAMNATH GENU AWHALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294977
|
|
Mr. AVHALE RAMNATH GENU
|
BANK OF MAHARASHTRA(607387)
|
|
786
|
VAIJAPUR
|
MH-15-008-002-001/899
(AGHOOR)
|
1815008000NRG24190220241391507
|
26/02/2024
|
YOGESH BALNATH PEHARKAR
|
1815008WL078238
|
YOGESH BALNATH PEHARKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294831
|
|
YOGESH BALNATH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
VAIJAPUR
|
MH-15-008-028-001/683
(CHORWAGHALGAON)
|
1815008028NRG24130220241329709
|
26/02/2024
|
SHASHIKALA RAGHUNATH ASWALE
|
1815008028WL074900
|
SHASHIKALA RAGHUNATH ASWALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294983
|
|
Mrs. SHASHICALA RAGHUNATH ASHWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
VAIJAPUR
|
MH-15-008-028-001/685
(CHORWAGHALGAON)
|
1815008028NRG24130220241329710
|
26/02/2024
|
BHASKAR RAMA TRIBHUVAN
|
1815008028WL074900
|
BHASKAR RAMA TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294984
|
|
BHASKAR RAMA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
VAIJAPUR
|
MH-15-008-028-001/685
(CHORWAGHALGAON)
|
1815008028NRG24130220241329711
|
26/02/2024
|
USHILA BHASKAR TRIBHUVAN
|
1815008028WL074900
|
USHILA BHASKAR TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294987
|
|
Mrs. SUSHILA BHASKAR TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
VAIJAPUR
|
MH-15-008-028-001/709
(CHORWAGHALGAON)
|
1815008028NRG24130220241329713
|
26/02/2024
|
LAXMI KISAN NIKAM
|
1815008028WL074900
|
LAXMI KISAN NIKAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294985
|
|
MRS LAXMI KISAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
791
|
VAIJAPUR
|
MH-15-008-028-001/786
(CHORWAGHALGAON)
|
1815008028NRG24130220241329715
|
26/02/2024
|
SINDHUBAI RAMBHAU MALI
|
1815008028WL074900
|
SINDHUBAI RAMBHAU MALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294992
|
|
Mrs. SINDHUBAI RAMBHAU MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
VAIJAPUR
|
MH-15-008-046-001/57
(HADAS PIMPALGAON)
|
1815008046NRG24140220241342662
|
26/02/2024
|
ANITA VILAS GAJARE
|
1815008046WL075629
|
ANITA VILAS GAJARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295344
|
|
Mrs. Anita Vilas Gajre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
VAIJAPUR
|
MH-15-008-069-001/31
(PURANGAON)
|
1815008069NRG24130220241334124
|
26/02/2024
|
baban rambhau thombare
|
1815008069WL075164
|
baban rambhau thombare
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294980
|
|
BABANRAO RAMBHAU THOMBARE
|
ICICI BANK LTD(508534)
|
|
794
|
VAIJAPUR
|
MH-15-008-069-001/31
(PURANGAON)
|
1815008069NRG24130220241334125
|
26/02/2024
|
ranjana baban
|
1815008069WL075164
|
ranjana baban
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294981
|
|
Mrs. RANJANABAI BABAN THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
795
|
VAIJAPUR
|
MH-15-008-108-001/1194
(TUNKI)
|
1815008000NRG24160220241362469
|
26/02/2024
|
Nikam Harshal y
|
1815008WL076729
|
Nikam Harshal y
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294830
|
|
NIKAM HARSHAL ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
VAIJAPUR
|
MH-15-008-108-001/47
(TUNKI)
|
1815008000NRG24160220241362485
|
26/02/2024
|
Vandanabai Tulshiram Nikam
|
1815008WL076729
|
Vandanabai Tulshiram Nikam
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295001
|
|
Vandanabai Tulshiram Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
VAIJAPUR
|
MH-15-008-108-001/86
(TUNKI)
|
1815008000NRG24160220241362486
|
26/02/2024
|
Shashikalabai Sambhaji Jadhav
|
1815008WL076729
|
Shashikalabai Sambhaji Jadhav
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240295380
|
|
Shashikalabai Sambhaji Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
798
|
VAIJAPUR
|
MH-15-008-002-001/109
(AGHOOR)
|
1815008000NRG24190220241391473
|
26/02/2024
|
NANA BHAGAJI SHINDE
|
1815008WL078237
|
NANA BHAGAJI SHINDE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240294973
|
|
NANA BHAGAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1311903
|
1311903
|
|
|
|
|
|
|
|