|
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-15-008-133-001/272
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234032
|
05/02/2024
|
MAHESH KARBHARI JADHAV
|
1815008WL069570
|
MAHESH KARBHARI JADHAV
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462200
|
|
MAHESH KARBHARI JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/1016
(AGHOOR)
|
1815008000NRG24020220241241738
|
05/02/2024
|
SACHIN BHAUSAHEB MORE
|
1815008WL069931
|
SACHIN BHAUSAHEB MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460950
|
|
MR SACHIN BHAUSAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIJAPUR
|
MH-15-008-002-001/1111
(AGHOOR)
|
1815008000NRG24020220241241809
|
05/02/2024
|
CHANDRAKANT KHANDERAV PANDIT
|
1815008WL069936
|
CHANDRAKANT KHANDERAV PANDIT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459630
|
|
CHANDRAKANT KHANDERA
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-002-001/135
(AGHOOR)
|
1815008000NRG24020220241241689
|
05/02/2024
|
KISHOR NAMDEV BODHAK
|
1815008WL069930
|
KISHOR NAMDEV BODHAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460908
|
|
KISHOR NAMDEV BODHAK
|
HDFC BANK LTD(607152)
|
|
5
|
VAIJAPUR
|
MH-15-008-002-001/186
(AGHOOR)
|
1815008000NRG24020220241241692
|
05/02/2024
|
ASHOK RADHU MATSAGAR
|
1815008WL069930
|
ASHOK RADHU MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460912
|
|
ASHOK RADHU MATSAGAR
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-002-001/323
(AGHOOR)
|
1815008000NRG24020220241241790
|
05/02/2024
|
LATABAI ASHOK PANDIT
|
1815008WL069934
|
LATABAI ASHOK PANDIT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462298
|
|
LATABAI ASHOK PANDIT
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-002-001/423
(AGHOOR)
|
1815008000NRG24020220241241721
|
05/02/2024
|
MIRA SHIVAJI MATSAGAR
|
1815008WL069930
|
MIRA SHIVAJI MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462165
|
|
MIRA SHIVAJI MATSAGA
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-002-001/423
(AGHOOR)
|
1815008000NRG24020220241241722
|
05/02/2024
|
MIRA SHIVAJI MATSAGAR
|
1815008WL069930
|
MIRA SHIVAJI MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462164
|
|
MIRA SHIVAJI MATSAGA
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-002-001/808
(AGHOOR)
|
1815008000NRG24020220241241813
|
05/02/2024
|
SAURABH SUNIL SHINDE
|
1815008WL069936
|
SAURABH SUNIL SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459631
|
|
MR SAURABH SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIJAPUR
|
MH-15-008-002-001/845
(AGHOOR)
|
1815008000NRG24020220241241799
|
05/02/2024
|
KISHOR JALINDAR PANDIT
|
1815008WL069934
|
KISHOR JALINDAR PANDIT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462117
|
|
KISHOR JALINDAR PAND
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-002-001/993
(AGHOOR)
|
1815008000NRG24020220241241735
|
05/02/2024
|
JYOTI MANGESH PATHARE
|
1815008WL069930
|
JYOTI MANGESH PATHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461235
|
|
JYOTI MANGESH PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-006-001/2223
(BHILONI)
|
1815008006NRG24020220241243015
|
05/02/2024
|
GAYTRI NAVNATH KADAM
|
1815008006WL069991
|
GAYTRI NAVNATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462174
|
|
GAYATRI SHAM BHOJNE
|
BANK OF INDIA(508505)
|
|
13
|
VAIJAPUR
|
MH-15-008-006-001/2224
(BHILONI)
|
1815008006NRG24020220241243017
|
05/02/2024
|
MONALI RAVINDAR PRDHAN
|
1815008006WL069991
|
MONALI RAVINDAR PRDHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462106
|
|
MONALI RAVINDRA PRAD
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-006-001/2224
(BHILONI)
|
1815008006NRG24020220241243016
|
05/02/2024
|
Ravindra Sahebrao Pradhan
|
1815008006WL069991
|
Ravindra Sahebrao Pradhan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462255
|
|
MR RAVINDRA SAHEBRAO PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIJAPUR
|
MH-15-008-006-001/938
(BHILONI)
|
1815008006NRG24020220241243039
|
05/02/2024
|
SHINABAI ANKUSH MORE
|
1815008006WL069991
|
SHINABAI ANKUSH MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462175
|
|
SHINABAI ANKUSH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VAIJAPUR
|
MH-15-008-028-001/1000
(CHORWAGHALGAON)
|
1815008028NRG24010220241237468
|
05/02/2024
|
VINOD SHANKAR MOIN
|
1815008028WL069696
|
VINOD SHANKAR MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461256
|
|
VINOD SHANKAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-028-001/1002
(CHORWAGHALGAON)
|
1815008028NRG24010220241236375
|
05/02/2024
|
RAMDAS EKNATH ASVALE
|
1815008028WL069640
|
RAMDAS EKNATH ASVALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459646
|
|
RAMDAS EKNATH ASVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-028-001/1014
(CHORWAGHALGAON)
|
1815008028NRG24010220241237471
|
05/02/2024
|
NAVNATH KHANDERAO RAUT
|
1815008028WL069696
|
NAVNATH KHANDERAO RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461237
|
|
NAVNATH KHANDERAO RA
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-028-001/1037
(CHORWAGHALGAON)
|
1815008028NRG24010220241236722
|
05/02/2024
|
Pramila Vijay Moin
|
1815008028WL069657
|
Pramila Vijay Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462351
|
|
PRAMILA VIJAY MOIN
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-028-001/1037
(CHORWAGHALGAON)
|
1815008028NRG24010220241236721
|
05/02/2024
|
Vijay Tanhaji Moin
|
1815008028WL069657
|
Vijay Tanhaji Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462125
|
|
Vijay Tanhaji Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-028-001/1038
(CHORWAGHALGAON)
|
1815008028NRG24010220241236723
|
05/02/2024
|
Janardhan Nanasaheb Moin
|
1815008028WL069657
|
Janardhan Nanasaheb Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462352
|
|
Janardhan Nanasaheb Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-028-001/1038
(CHORWAGHALGAON)
|
1815008028NRG24010220241236724
|
05/02/2024
|
Punam Janardhan Moin
|
1815008028WL069657
|
Punam Janardhan Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462113
|
|
PUNAM JANARDHAN MOIN
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-028-001/212
(CHORWAGHALGAON)
|
1815008028NRG24010220241237350
|
05/02/2024
|
Amol Sainath Jadhav
|
1815008028WL069692
|
Amol Sainath Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461259
|
|
AMOL SAINATH JADHAV
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-028-001/219
(CHORWAGHALGAON)
|
1815008028NRG24010220241236383
|
05/02/2024
|
USHA DEVIDAS TRIBHUAN
|
1815008028WL069640
|
USHA DEVIDAS TRIBHUAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461274
|
|
USHA DEVIDAS TRIBHUV
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-028-001/225
(CHORWAGHALGAON)
|
1815008028NRG24010220241236293
|
05/02/2024
|
MINA KIRAN TEMKAR
|
1815008028WL069637
|
MINA KIRAN TEMKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461268
|
|
MINA KIRAN TEMKAR
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-028-001/236
(CHORWAGHALGAON)
|
1815008028NRG24010220241236298
|
05/02/2024
|
GANESH DATTU WAGH
|
1815008028WL069637
|
GANESH DATTU WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461234
|
|
GANESH DATTU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VAIJAPUR
|
MH-15-008-028-001/247
(CHORWAGHALGAON)
|
1815008028NRG24010220241236729
|
05/02/2024
|
SUNITA ARUN WAGH
|
1815008028WL069657
|
SUNITA ARUN WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461263
|
|
SUNITA ARUN WAGH
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-028-001/252
(CHORWAGHALGAON)
|
1815008028NRG24010220241235041
|
05/02/2024
|
VIMAL JANARDAN MOIN
|
1815008028WL069594
|
VIMAL JANARDAN MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461245
|
|
VIMAL JANARDAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-028-001/257
(CHORWAGHALGAON)
|
1815008028NRG24010220241236730
|
05/02/2024
|
DADASAHEB BABASAHEB MOIN
|
1815008028WL069657
|
DADASAHEB BABASAHEB MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460893
|
|
DADASAHEB BABASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-028-001/269
(CHORWAGHALGAON)
|
1815008028NRG24010220241236306
|
05/02/2024
|
BALU KESHAV TRIBHUWAN
|
1815008028WL069637
|
BALU KESHAV TRIBHUWAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462353
|
|
BALU KESHAV TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-028-001/273
(CHORWAGHALGAON)
|
1815008028NRG24010220241236733
|
05/02/2024
|
KAKASAHEB NANASAHEB MOIN
|
1815008028WL069657
|
KAKASAHEB NANASAHEB MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462350
|
|
KAKASAHEB NANASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-028-001/278
(CHORWAGHALGAON)
|
1815008028NRG24010220241236391
|
05/02/2024
|
ALKA ASHOK DUSHIG
|
1815008028WL069640
|
ALKA ASHOK DUSHIG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461236
|
|
ALKA ASHOK DUSHIG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-028-001/284
(CHORWAGHALGAON)
|
1815008028NRG24010220241237480
|
05/02/2024
|
SINDUBAI SOPAN MOIN
|
1815008028WL069696
|
SINDUBAI SOPAN MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461284
|
|
SINDUBAI SOPAN MOIN
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-028-001/300
(CHORWAGHALGAON)
|
1815008028NRG24010220241237481
|
05/02/2024
|
SANJAY EKANATH ASVALE
|
1815008028WL069696
|
SANJAY EKANATH ASVALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459647
|
|
SANJAY EKANATH ASVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-028-001/304
(CHORWAGHALGAON)
|
1815008028NRG24010220241236736
|
05/02/2024
|
SANGITA RAMESHWAR MOIN
|
1815008028WL069657
|
SANGITA RAMESHWAR MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461244
|
|
SANGITA RAMESHWAR MO
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-028-001/308
(CHORWAGHALGAON)
|
1815008028NRG24010220241235052
|
05/02/2024
|
YOGITA RAVINDRA MOIN
|
1815008028WL069594
|
YOGITA RAVINDRA MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460978
|
|
YOGITA RAVINDRA MOIN
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-028-001/312
(CHORWAGHALGAON)
|
1815008028NRG24010220241236400
|
05/02/2024
|
PRADEEP BALASAHEB MOIN
|
1815008028WL069640
|
PRADEEP BALASAHEB MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461238
|
|
PRADEEP BALASAHEB MO
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-028-001/312
(CHORWAGHALGAON)
|
1815008028NRG24010220241236399
|
05/02/2024
|
RANJANA BALNATH MOIN
|
1815008028WL069640
|
RANJANA BALNATH MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461243
|
|
RANJANA BALNATH MOIN
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-028-001/349
(CHORWAGHALGAON)
|
1815008028NRG24010220241236741
|
05/02/2024
|
MANDABAI SHAHARAM MOIN
|
1815008028WL069657
|
MANDABAI SHAHARAM MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459644
|
|
MRS MANDABAI SHAHARAM MOIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIJAPUR
|
MH-15-008-028-001/370
(CHORWAGHALGAON)
|
1815008028NRG24010220241235055
|
05/02/2024
|
RADHAKISAN APPADEV MOIN
|
1815008028WL069594
|
RADHAKISAN APPADEV MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459645
|
|
RADHAKISAN APPADEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-028-001/423
(CHORWAGHALGAON)
|
1815008028NRG24010220241236321
|
05/02/2024
|
Vandana Bhaurao Aswale
|
1815008028WL069637
|
Vandana Bhaurao Aswale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461257
|
|
VANDANA BHAURAO ASWA
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-028-001/45
(CHORWAGHALGAON)
|
1815008028NRG24010220241236407
|
05/02/2024
|
KADU SADASHIV MOIN
|
1815008028WL069640
|
KADU SADASHIV MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459642
|
|
KADU SADASHIV MOIN
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-028-001/606
(CHORWAGHALGAON)
|
1815008028NRG24010220241236745
|
05/02/2024
|
Sonali Ganesh Moin
|
1815008028WL069657
|
Sonali Ganesh Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461267
|
|
MISS SONALI DAGDU DONGARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIJAPUR
|
MH-15-008-028-001/615
(CHORWAGHALGAON)
|
1815008028NRG24010220241235061
|
05/02/2024
|
DIPAK CHAGAN WAGH
|
1815008028WL069594
|
DIPAK CHAGAN WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460896
|
|
DIPAK CHAGAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-028-001/618
(CHORWAGHALGAON)
|
1815008028NRG24010220241236747
|
05/02/2024
|
Rani Babasaheb Dhande
|
1815008028WL069657
|
Rani Babasaheb Dhande
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462228
|
|
RANI BABASAHEB DHAND
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-028-001/641
(CHORWAGHALGAON)
|
1815008028NRG24010220241237496
|
05/02/2024
|
Rohini Ganesh Moin
|
1815008028WL069696
|
Rohini Ganesh Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461247
|
|
ROHINI GANESH MOIN
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-028-001/650
(CHORWAGHALGAON)
|
1815008028NRG24010220241236413
|
05/02/2024
|
Manda Sunil Shelke
|
1815008028WL069640
|
Manda Sunil Shelke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459619
|
|
Manda Sunil Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-028-001/650
(CHORWAGHALGAON)
|
1815008028NRG24010220241236412
|
05/02/2024
|
SUNIL RAOSAHEB SHELKE
|
1815008028WL069640
|
SUNIL RAOSAHEB SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459618
|
|
SUNIL RAOSAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-028-001/652
(CHORWAGHALGAON)
|
1815008028NRG24010220241237365
|
05/02/2024
|
DIPAK RAJAKARAO MOIN
|
1815008028WL069692
|
DIPAK RAJAKARAO MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462119
|
|
DIPAK RAJAKARAO MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-028-001/666
(CHORWAGHALGAON)
|
1815008028NRG24010220241235065
|
05/02/2024
|
VISHAL RATAN MOIN
|
1815008028WL069594
|
VISHAL RATAN MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462116
|
|
VISHAL RATAN MOIN
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-028-001/772
(CHORWAGHALGAON)
|
1815008028NRG24010220241237368
|
05/02/2024
|
APPASAHEB SAHEBRAO SHINGAR
|
1815008028WL069692
|
APPASAHEB SAHEBRAO SHINGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461246
|
|
APPASAHEB S SHINGARE
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-028-001/773
(CHORWAGHALGAON)
|
1815008028NRG24010220241237370
|
05/02/2024
|
DIPAK ASHOK SHINGAR
|
1815008028WL069692
|
DIPAK ASHOK SHINGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461239
|
|
DIPAK ASHOK SHINGAR
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-028-001/773
(CHORWAGHALGAON)
|
1815008028NRG24010220241237371
|
05/02/2024
|
MAHESH ASHOK SHINGAR
|
1815008028WL069692
|
MAHESH ASHOK SHINGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462109
|
|
MAHESH ASHOK SHINGAR
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-028-001/776
(CHORWAGHALGAON)
|
1815008028NRG24010220241236417
|
05/02/2024
|
MANGAL BALASAHEB SATPUTE
|
1815008028WL069640
|
MANGAL BALASAHEB SATPUTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461250
|
|
MANGAL BALASAHEB SAT
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-028-001/778
(CHORWAGHALGAON)
|
1815008028NRG24010220241237498
|
05/02/2024
|
BHAKTI SUDARSHAN MOIN
|
1815008028WL069696
|
BHAKTI SUDARSHAN MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462149
|
|
BHAKTI SUDARSHAN MOI
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-028-001/785
(CHORWAGHALGAON)
|
1815008028NRG24010220241236341
|
05/02/2024
|
SANGITA BALASAHEB PAWAR
|
1815008028WL069637
|
SANGITA BALASAHEB PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461252
|
|
SANGITA BALASAHEB PA
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-028-001/789
(CHORWAGHALGAON)
|
1815008028NRG24010220241235066
|
05/02/2024
|
SWATI SANJAY TRIBHUVAN
|
1815008028WL069594
|
SWATI SANJAY TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461272
|
|
SWATI SANJAY TRIBHUW
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-028-001/789
(CHORWAGHALGAON)
|
1815008028NRG24010220241236344
|
05/02/2024
|
VIDYA KIRAN TRIBHUVAN
|
1815008028WL069637
|
VIDYA KIRAN TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461273
|
|
VIDYA KIRAN TRIBHUVA
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-028-001/808
(CHORWAGHALGAON)
|
1815008028NRG24010220241235069
|
05/02/2024
|
BAPU ASHOK MOIN
|
1815008028WL069594
|
BAPU ASHOK MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462115
|
|
BAPU ASHOK MOIN
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-028-001/834
(CHORWAGHALGAON)
|
1815008028NRG24010220241236348
|
05/02/2024
|
Manisha Sainath Ambilvade
|
1815008028WL069637
|
Manisha Sainath Ambilvade
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461266
|
|
MANISHA SAINATH AMBI
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-028-001/837
(CHORWAGHALGAON)
|
1815008028NRG24010220241237502
|
05/02/2024
|
JAYASHRI SANTOSH MOIN
|
1815008028WL069696
|
JAYASHRI SANTOSH MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461265
|
|
JAYASHRI SANTOSH MOI
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-028-001/849
(CHORWAGHALGAON)
|
1815008028NRG24010220241237506
|
05/02/2024
|
madhukar padmanat moin
|
1815008028WL069696
|
madhukar padmanat moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462153
|
|
madhukar padmanat moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-028-001/849
(CHORWAGHALGAON)
|
1815008028NRG24010220241237507
|
05/02/2024
|
nandabai madhukar moin
|
1815008028WL069696
|
nandabai madhukar moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462124
|
|
nandabai madhukar moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-028-001/875
(CHORWAGHALGAON)
|
1815008028NRG24010220241235075
|
05/02/2024
|
MINA CHHAGAN MOIN
|
1815008028WL069594
|
MINA CHHAGAN MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462112
|
|
MINA CHHAGAN MOIN
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-028-001/876
(CHORWAGHALGAON)
|
1815008028NRG24010220241237378
|
05/02/2024
|
Samadhan Prabhakar Moin
|
1815008028WL069692
|
Samadhan Prabhakar Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462373
|
|
SAMADHAN PRABHAKAR M
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-028-001/908
(CHORWAGHALGAON)
|
1815008028NRG24010220241235079
|
05/02/2024
|
BHARTI PRAKASH NIGHUT
|
1815008028WL069594
|
BHARTI PRAKASH NIGHUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460895
|
|
BHARTI PRAKASH NIGHU
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-028-001/908
(CHORWAGHALGAON)
|
1815008028NRG24010220241235078
|
05/02/2024
|
PRAKASH SAYRAM NIGHUT
|
1815008028WL069594
|
PRAKASH SAYRAM NIGHUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460977
|
|
PRAKASH SAYRAM NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-028-001/926
(CHORWAGHALGAON)
|
1815008028NRG24010220241236765
|
05/02/2024
|
RAMESHWAR APPASAHEB MOIN
|
1815008028WL069657
|
RAMESHWAR APPASAHEB MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461275
|
|
RAMESHWAR APPASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-028-001/926
(CHORWAGHALGAON)
|
1815008028NRG24010220241236766
|
05/02/2024
|
SAVITA RAMESHWAR MOIN
|
1815008028WL069657
|
SAVITA RAMESHWAR MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462120
|
|
SAVITA RAMESHWAR MOI
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-028-001/932
(CHORWAGHALGAON)
|
1815008028NRG24010220241235085
|
05/02/2024
|
SUVARNA PRAVIN MOIN
|
1815008028WL069594
|
SUVARNA PRAVIN MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462122
|
|
SUVARNA PRAVIN MOIN
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-028-001/935
(CHORWAGHALGAON)
|
1815008028NRG24010220241235089
|
05/02/2024
|
BHARATI MANGESH MOIN
|
1815008028WL069594
|
BHARATI MANGESH MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460976
|
|
BHARATI MANGESH MOIN
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-028-001/938
(CHORWAGHALGAON)
|
1815008028NRG24010220241236432
|
05/02/2024
|
KOMAL GANESH BANSODE
|
1815008028WL069640
|
KOMAL GANESH BANSODE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462154
|
|
KOMAL GANESH BANSODE
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-028-001/942
(CHORWAGHALGAON)
|
1815008028NRG24010220241236434
|
05/02/2024
|
MANISHA SANTOSH MOIN
|
1815008028WL069640
|
MANISHA SANTOSH MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459643
|
|
MANISHA SANTOSH MOIN
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-028-001/967
(CHORWAGHALGAON)
|
1815008028NRG24010220241235092
|
05/02/2024
|
KAILAS RAKHMAJI SHINDE
|
1815008028WL069594
|
KAILAS RAKHMAJI SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461287
|
|
KAILAS RAKHMAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-028-001/967
(CHORWAGHALGAON)
|
1815008028NRG24010220241235093
|
05/02/2024
|
SHOBHA KAILAS SHINDE
|
1815008028WL069594
|
SHOBHA KAILAS SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461286
|
|
SHOBHA KAILAS SHINDE
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-028-001/975
(CHORWAGHALGAON)
|
1815008028NRG24010220241235106
|
05/02/2024
|
SHITAL MANOJ SHINDE
|
1815008028WL069594
|
SHITAL MANOJ SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461285
|
|
Mrs. Nirmala Bhausaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
VAIJAPUR
|
MH-15-008-028-001/980
(CHORWAGHALGAON)
|
1815008028NRG24010220241237384
|
05/02/2024
|
Sonali Dadasaheb Aher
|
1815008028WL069692
|
Sonali Dadasaheb Aher
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461249
|
|
SONALI DADASAHEB AHE
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-028-001/993
(CHORWAGHALGAON)
|
1815008028NRG24010220241237511
|
05/02/2024
|
KAILAS SHIVAJI MOIN
|
1815008028WL069696
|
KAILAS SHIVAJI MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462150
|
|
KAILAS SHIVAJI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-028-001/993
(CHORWAGHALGAON)
|
1815008028NRG24010220241237513
|
05/02/2024
|
REKHA KAILAS MOIN
|
1815008028WL069696
|
REKHA KAILAS MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462152
|
|
REKHA KAILAS MOIN
|
BANK OF BARODA(606985)
|
|
80
|
VAIJAPUR
|
MH-15-008-028-001/995
(CHORWAGHALGAON)
|
1815008028NRG24010220241237517
|
05/02/2024
|
MEGHA KRUSHNA MOIN
|
1815008028WL069696
|
MEGHA KRUSHNA MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462151
|
|
MEGHA KRUSHNA MOIN
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-028-001/997
(CHORWAGHALGAON)
|
1815008028NRG24010220241237519
|
05/02/2024
|
Monika Dipak Moin
|
1815008028WL069696
|
Monika Dipak Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462239
|
|
MONIKA DIPAK MOIN
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-028-001/998
(CHORWAGHALGAON)
|
1815008028NRG24010220241237521
|
05/02/2024
|
AMOL SANJAY MOIN
|
1815008028WL069696
|
AMOL SANJAY MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462108
|
|
AMOL SANJAY MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-028-001/998
(CHORWAGHALGAON)
|
1815008028NRG24010220241237520
|
05/02/2024
|
BIJALBAI SANJAY MOIN
|
1815008028WL069696
|
BIJALBAI SANJAY MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459648
|
|
BIJALABAI SANJAY MOI
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-030-001/233
(CHANDGAON)
|
1815008030NRG24040220241251055
|
05/02/2024
|
MAYURI VIJAY TUPE
|
1815008030WL070593
|
MAYURI VIJAY TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462111
|
|
AYURI VIJAY TUPE
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-030-001/233
(CHANDGAON)
|
1815008030NRG24040220241251054
|
05/02/2024
|
VIJAY SURESH TUPE
|
1815008030WL070593
|
VIJAY SURESH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462371
|
|
VIJAY SURESH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-030-001/586
(CHANDGAON)
|
1815008030NRG24040220241251058
|
05/02/2024
|
MANGESH DATTU MALIK
|
1815008030WL070593
|
MANGESH DATTU MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462379
|
|
MANGESH DATTU MALIK
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-030-001/631
(CHANDGAON)
|
1815008030NRG24040220241251059
|
05/02/2024
|
YOGITA SATISH RAHANE
|
1815008030WL070593
|
YOGITA SATISH RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462378
|
|
NIRMAL YOGITA SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
VAIJAPUR
|
MH-15-008-030-001/97
(CHANDGAON)
|
1815008030NRG24040220241251062
|
05/02/2024
|
SANGITA NAVNATH RAHANE
|
1815008030WL070593
|
SANGITA NAVNATH RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462374
|
|
SANGITA NAVNATH RAHA
|
BANK OF BARODA(606985)
|
|
89
|
VAIJAPUR
|
MH-15-008-064-001/1126
(NAGAMATHAN)
|
1815008064NRG24010220241234765
|
05/02/2024
|
RANGNATH SAMBHAJI CHAVAN
|
1815008064WL069576
|
RANGNATH SAMBHAJI CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461282
|
|
Rangnath Sambhaji Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
VAIJAPUR
|
MH-15-008-064-001/40
(NAGAMATHAN)
|
1815008064NRG24010220241234787
|
05/02/2024
|
BABASAHEB KALKRUSHANA SHELAKE
|
1815008064WL069579
|
BABASAHEB KALKRUSHANA SHELAKE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461269
|
|
BABASAHEB KALKRUSHAN
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-064-001/403
(NAGAMATHAN)
|
1815008064NRG24010220241234766
|
05/02/2024
|
SAMBHAJI SHIVAJI CHAVAN
|
1815008064WL069576
|
SAMBHAJI SHIVAJI CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461283
|
|
SAMBHAJI SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-064-001/752
(NAGAMATHAN)
|
1815008064NRG24010220241234791
|
05/02/2024
|
JAISHRI GANESH PEDE
|
1815008064WL069579
|
JAISHRI GANESH PEDE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461281
|
|
JAISHRI GANESH PEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-075-001/1021
(PANVI (kh))
|
1815008075NRG24290120241207761
|
05/02/2024
|
VANDANA BALASAHEB TUPE
|
1815008075WL068229
|
VANDANA BALASAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461230
|
|
VANDANA BALASAHEB TU
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-075-001/1027
(PANVI (kh))
|
1815008075NRG24290120241207887
|
05/02/2024
|
DASHARATH GOPINATH TUPE
|
1815008075WL068238
|
DASHARATH GOPINATH TUPE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461226
|
|
DASHARATH GOPINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-075-001/1027
(PANVI (kh))
|
1815008075NRG24290120241207885
|
05/02/2024
|
DASHARATH GOPINATH TUPE
|
1815008075WL068238
|
DASHARATH GOPINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461225
|
|
DASHARATH GOPINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-075-001/1027
(PANVI (kh))
|
1815008075NRG24290120241207886
|
05/02/2024
|
SHANTABAI DASHARATH TUPE
|
1815008075WL068238
|
SHANTABAI DASHARATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461224
|
|
SHANTABAI DASHRATH T
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-075-001/1027
(PANVI (kh))
|
1815008075NRG24290120241207888
|
05/02/2024
|
SHANTABAI DASHARATH TUPE
|
1815008075WL068238
|
SHANTABAI DASHARATH TUPE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461223
|
|
SHANTABAI DASHRATH T
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-075-001/2127
(PANVI (kh))
|
1815008075NRG24290120241207770
|
05/02/2024
|
RADHAKISAN DHONDIRAM MORE
|
1815008075WL068229
|
RADHAKISAN DHONDIRAM MORE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461228
|
|
RADHAKISAN DHONDIRAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-075-001/353
(PANVI (kh))
|
1815008075NRG24290120241206127
|
05/02/2024
|
RAJENDRA GANGADHAR SATRE
|
1815008075WL068122
|
RAJENDRA GANGADHAR SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460948
|
|
RAJENDRA GANGADHAR S
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-075-001/388
(PANVI (kh))
|
1815008075NRG24290120241207929
|
05/02/2024
|
KAILAS ASARAM MOHAN
|
1815008075WL068240
|
KAILAS ASARAM MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460975
|
|
KAILAS ASARAM MOHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-075-001/913
(PANVI (kh))
|
1815008075NRG24290120241207877
|
05/02/2024
|
shalini ramdas tupe
|
1815008075WL068237
|
shalini ramdas tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460949
|
|
SHALINI RAMDAS TUPE
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-075-001/922
(PANVI (kh))
|
1815008075NRG24290120241207839
|
05/02/2024
|
kantabai shreehari tupe
|
1815008075WL068233
|
kantabai shreehari tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460897
|
|
kantabai shreehari tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-075-001/922
(PANVI (kh))
|
1815008075NRG24290120241207838
|
05/02/2024
|
shreehari trimbak tupe
|
1815008075WL068233
|
shreehari trimbak tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461227
|
|
shreehari trimbak tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-075-001/922
(PANVI (kh))
|
1815008075NRG24290120241207840
|
05/02/2024
|
vaibhav shrihari tupe
|
1815008075WL068233
|
vaibhav shrihari tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461232
|
|
VAIBHAV S TUPE
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-075-001/923
(PANVI (kh))
|
1815008075NRG24290120241206092
|
05/02/2024
|
MADAN BHAGINATH TUPE
|
1815008075WL068120
|
MADAN BHAGINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460951
|
|
MADAN BHAGINATH TUPE
|
BANK OF BARODA(606985)
|
|
106
|
VAIJAPUR
|
MH-15-008-075-001/948
(PANVI (kh))
|
1815008075NRG24290120241207788
|
05/02/2024
|
MANGALBAI SHANTARAM TUPE
|
1815008075WL068229
|
MANGALBAI SHANTARAM TUPE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461229
|
|
MANGALBAI SHANTARAM
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-075-001/948
(PANVI (kh))
|
1815008075NRG24290120241207789
|
05/02/2024
|
SINDHUBAI SUKHADEV TUPE
|
1815008075WL068229
|
SINDHUBAI SUKHADEV TUPE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461231
|
|
SINDHUBAI SUKHADEV T
|
BANK OF BARODA(606985)
|
|
108
|
VAIJAPUR
|
MH-15-008-080-001/107
(SATANA)
|
1815008080NRG24020220241240481
|
05/02/2024
|
JANARDHAN PARBAT KARDE
|
1815008080WL069868
|
JANARDHAN PARBAT KARDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462377
|
|
JANARDHAN PARBAT KARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-080-001/707
(SATANA)
|
1815008080NRG24020220241240507
|
05/02/2024
|
JIVAN BABULAL BEDWAL
|
1815008080WL069868
|
JIVAN BABULAL BEDWAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460894
|
|
JIVAN BABULAL BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-080-001/817
(SATANA)
|
1815008080NRG24020220241240514
|
05/02/2024
|
VIJAY CHOTURAM MURHADE
|
1815008080WL069868
|
VIJAY CHOTURAM MURHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462376
|
|
VIJAY CHOTURAM MURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-080-001/827
(SATANA)
|
1815008080NRG24020220241240515
|
05/02/2024
|
ASHOK DOULAT BORNARE
|
1815008080WL069868
|
ASHOK DOULAT BORNARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459589
|
|
ASHOK DOULAT BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-080-001/827
(SATANA)
|
1815008080NRG24020220241240516
|
05/02/2024
|
UJWAKA ASHOK BORNARE
|
1815008080WL069868
|
UJWAKA ASHOK BORNARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462110
|
|
UJWALA ASHOK BORNARE
|
BANK OF BARODA(606985)
|
|
113
|
VAIJAPUR
|
MH-15-008-080-001/8375
(SATANA)
|
1815008080NRG24020220241240517
|
05/02/2024
|
AKSHAY SANJAY BORNARE
|
1815008080WL069868
|
AKSHAY SANJAY BORNARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462261
|
|
AKSHAY SANJAY BORNAR
|
BANK OF BARODA(606985)
|
|
114
|
VAIJAPUR
|
MH-15-008-080-001/8398
(SATANA)
|
1815008080NRG24020220241240518
|
05/02/2024
|
KRISHNA RAGHUNATH GAYKE
|
1815008080WL069868
|
KRISHNA RAGHUNATH GAYKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462262
|
|
KRISHNA RAGHUNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-080-001/8525
(SATANA)
|
1815008080NRG24020220241240538
|
05/02/2024
|
LATA SHIVAJI TAGAD
|
1815008080WL069868
|
LATA SHIVAJI TAGAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462342
|
|
LATABAI SHIVAJI TAGA
|
BANK OF BARODA(606985)
|
|
116
|
VAIJAPUR
|
MH-15-008-080-001/8525
(SATANA)
|
1815008080NRG24020220241240536
|
05/02/2024
|
SHIVAJI CHANDRABHAN TAGAD
|
1815008080WL069868
|
SHIVAJI CHANDRABHAN TAGAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462341
|
|
SHIVAJI CHANDRABHAN TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-080-001/8527
(SATANA)
|
1815008080NRG24020220241240539
|
05/02/2024
|
ROHIDAS SANJAY RAJPUT
|
1815008080WL069868
|
ROHIDAS SANJAY RAJPUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461262
|
|
ROHIDAS SANJAY RAJPU
|
BANK OF BARODA(606985)
|
|
118
|
VAIJAPUR
|
MH-15-008-104-002/258
(LAKH KHANDALA)
|
1815008135NRG24010220241238017
|
05/02/2024
|
KAMALBAI SHRAVAN MORE
|
1815008135WL069714
|
KAMALBAI SHRAVAN MORE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462372
|
|
KAMLABAI SHRAVAN MOR
|
BANK OF BARODA(606985)
|
|
119
|
VAIJAPUR
|
MH-15-008-104-002/633
(LAKH KHANDALA)
|
1815008135NRG24030220241245965
|
05/02/2024
|
BHAVRAO SAHEBRAO GAIKWAD
|
1815008135WL070226
|
BHAVRAO SAHEBRAO GAIKWAD
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462121
|
|
BHAURAV GAIKAWAD
|
BANK OF BARODA(606985)
|
|
120
|
VAIJAPUR
|
MH-15-008-104-002/685
(LAKH KHANDALA)
|
1815008135NRG24030220241245966
|
05/02/2024
|
AHER RAJARAM DHONDU
|
1815008135WL070227
|
AHER RAJARAM DHONDU
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459605
|
|
AHER RAJARAM DHONDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-104-002/685
(LAKH KHANDALA)
|
1815008135NRG24030220241245967
|
05/02/2024
|
MANGALBAI RAJARAM AHER
|
1815008135WL070227
|
MANGALBAI RAJARAM AHER
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459606
|
|
MANGALBAI RAJARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-104-002/729
(LAKH KHANDALA)
|
1815008135NRG24010220241237936
|
05/02/2024
|
lalita vilas pawar
|
1815008135WL069712
|
lalita vilas pawar
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461255
|
|
LALITA VILAS PAWAR
|
BANK OF BARODA(606985)
|
|
123
|
VAIJAPUR
|
MH-15-008-104-002/743
(LAKH KHANDALA)
|
1815008135NRG24010220241238465
|
05/02/2024
|
Appasaheb Sopan Janrav
|
1815008135WL069742
|
Appasaheb Sopan Janrav
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462318
|
|
Appasaheb Sopan Janrav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-104-002/777
(LAKH KHANDALA)
|
1815008135NRG24010220241237903
|
05/02/2024
|
PLLVI DIGAMBAR VAIDYA
|
1815008135WL069709
|
PLLVI DIGAMBAR VAIDYA
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462375
|
|
PLLVI DIGAMBAR VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-133-001/112
(VAIJAPUR Gramin)
|
1815008000NRG24010220241233978
|
05/02/2024
|
Hira Santosh Gaikwad
|
1815008WL069570
|
Hira Santosh Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461276
|
|
HIRA SANTOSH GAIKWAD
|
BANK OF BARODA(606985)
|
|
126
|
VAIJAPUR
|
MH-15-008-133-001/112
(VAIJAPUR Gramin)
|
1815008000NRG24010220241233977
|
05/02/2024
|
SANTOSH NARAYAN GAIKWAD
|
1815008WL069570
|
SANTOSH NARAYAN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462107
|
|
SANTOSH NARAYAN GAIK
|
BANK OF BARODA(606985)
|
|
127
|
VAIJAPUR
|
MH-15-008-133-001/116
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234607
|
05/02/2024
|
ASHOK MURALIDHAR JAMDHADE
|
1815008WL069575
|
ASHOK MURALIDHAR JAMDHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462143
|
|
JADMDHADE ASHOK MURA
|
BANK OF BARODA(606985)
|
|
128
|
VAIJAPUR
|
MH-15-008-133-001/116
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234608
|
05/02/2024
|
Sunita Ashok Jamdhade
|
1815008WL069575
|
Sunita Ashok Jamdhade
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461279
|
|
SUNITA ASHOK JAMDHDE
|
BANK OF BARODA(606985)
|
|
129
|
VAIJAPUR
|
MH-15-008-133-001/129
(VAIJAPUR Gramin)
|
1815008000NRG24010220241233988
|
05/02/2024
|
Swati Shankar Gaikwad
|
1815008WL069570
|
Swati Shankar Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461280
|
|
SWATI SHANKAR GAIKWA
|
BANK OF BARODA(606985)
|
|
130
|
VAIJAPUR
|
MH-15-008-133-001/155
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234007
|
05/02/2024
|
Kishor Shivlal Gaikwad
|
1815008WL069570
|
Kishor Shivlal Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461258
|
|
KISHOR SHIVLAL GAIKWAD
|
HDFC BANK LTD(607152)
|
|
131
|
VAIJAPUR
|
MH-15-008-133-001/177
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234621
|
05/02/2024
|
ANIL DASHRATH GADEKAR
|
1815008WL069575
|
ANIL DASHRATH GADEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461271
|
|
ANIL DASHRATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-133-001/225
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234018
|
05/02/2024
|
ASHOK HOND
|
1815008WL069570
|
ASHOK HOND
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462206
|
|
ASHOK HOND
|
BANK OF BARODA(606985)
|
|
133
|
VAIJAPUR
|
MH-15-008-133-001/226
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234025
|
05/02/2024
|
SUDAM LAXMAN JADHAV
|
1815008WL069570
|
SUDAM LAXMAN JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462209
|
|
SUDAM LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-133-001/270
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234027
|
05/02/2024
|
KESHAV RAMNATH SALUNKE
|
1815008WL069570
|
KESHAV RAMNATH SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462207
|
|
KESHAV RAMNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-133-001/270
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234028
|
05/02/2024
|
LANKA KESHAV SALUNKE
|
1815008WL069570
|
LANKA KESHAV SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462211
|
|
LANKA KESHAV SALUNKE
|
BANK OF BARODA(606985)
|
|
136
|
VAIJAPUR
|
MH-15-008-133-001/324
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234460
|
05/02/2024
|
Ashabai Popat Gaikwad
|
1815008WL069573
|
Ashabai Popat Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461264
|
|
Mrs. ASHABAI POPAT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
VAIJAPUR
|
MH-15-008-133-001/351
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234663
|
05/02/2024
|
Indraraj Popat Gaikwad
|
1815008WL069575
|
Indraraj Popat Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461240
|
|
Indraraj Popat Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-133-001/389
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234486
|
05/02/2024
|
AMOL SUBHASH PEHARKAR
|
1815008WL069573
|
AMOL SUBHASH PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461251
|
|
AMOL SUBHASH PEHARKA
|
BANK OF BARODA(606985)
|
|
139
|
VAIJAPUR
|
MH-15-008-133-001/395
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234061
|
05/02/2024
|
ASLAM KHAJA SHAIKH
|
1815008WL069570
|
ASLAM KHAJA SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462137
|
|
Mr. ASLAM KHAJA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
VAIJAPUR
|
MH-15-008-133-001/409
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234066
|
05/02/2024
|
Mahesh Daulat Gaykwad
|
1815008WL069570
|
Mahesh Daulat Gaykwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461241
|
|
MAHESH DAULAT GAYAKW
|
BANK OF BARODA(606985)
|
|
141
|
VAIJAPUR
|
MH-15-008-133-001/425
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234068
|
05/02/2024
|
Mangal Nandu Ghodke
|
1815008WL069570
|
Mangal Nandu Ghodke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461233
|
|
MANGALNANDUGHODKE
|
BANK OF BARODA(606985)
|
|
142
|
VAIJAPUR
|
MH-15-008-133-001/430
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234511
|
05/02/2024
|
GANESH TANHAJI CHAFEKAR
|
1815008WL069573
|
GANESH TANHAJI CHAFEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462173
|
|
CHAPEKAR GANESH TANH
|
BANK OF BARODA(606985)
|
|
143
|
VAIJAPUR
|
MH-15-008-133-001/430
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234512
|
05/02/2024
|
Suvarna Ganesh Chafekar
|
1815008WL069573
|
Suvarna Ganesh Chafekar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461277
|
|
SUWARNA GANESH CHAPE
|
BANK OF BARODA(606985)
|
|
144
|
VAIJAPUR
|
MH-15-008-133-001/433
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234073
|
05/02/2024
|
Amol Nivrutti Gaikwad
|
1815008WL069570
|
Amol Nivrutti Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461278
|
|
AMOL NIVRUTTI GAIKWA
|
BANK OF BARODA(606985)
|
|
145
|
VAIJAPUR
|
MH-15-008-133-001/450
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234083
|
05/02/2024
|
GANESH VISHVNATH PEHARKAR
|
1815008WL069570
|
GANESH VISHVNATH PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462238
|
|
MR GANESH VISHWNATH PEHREKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
VAIJAPUR
|
MH-15-008-133-001/455
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234517
|
05/02/2024
|
KAILAS LAXMAN PEHARKAR
|
1815008WL069573
|
KAILAS LAXMAN PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462171
|
|
PEHARKAR KAILAS LAKH
|
BANK OF BARODA(606985)
|
|
147
|
VAIJAPUR
|
MH-15-008-133-001/460
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234695
|
05/02/2024
|
SUNIL DASHRATH GADEKAR
|
1815008WL069575
|
SUNIL DASHRATH GADEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462205
|
|
SUNIL DASHRATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-133-001/524
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234523
|
05/02/2024
|
ANSHUMAN SACHIN GAIKWAD
|
1815008WL069573
|
ANSHUMAN SACHIN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462178
|
|
ANSHUMAN SACHIN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-133-001/577
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234121
|
05/02/2024
|
HEENA JAMADAR PATHAN
|
1815008WL069570
|
HEENA JAMADAR PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462210
|
|
HEENA JAMADAR PATHAN
|
BANK OF BARODA(606985)
|
|
150
|
VAIJAPUR
|
MH-15-008-133-001/579
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234738
|
05/02/2024
|
ARCHANA DAYANAND GAIKWAD
|
1815008WL069575
|
ARCHANA DAYANAND GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462123
|
|
ARCHANA DAYANAND GAI
|
BANK OF BARODA(606985)
|
|
151
|
VAIJAPUR
|
MH-15-008-133-001/579
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234737
|
05/02/2024
|
DAYANAND SAHADEO GAIKWAD
|
1815008WL069575
|
DAYANAND SAHADEO GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462172
|
|
DAYANAND SAHADEO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-133-001/583
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234127
|
05/02/2024
|
VAISHANAVI POPAT PEHARKAR
|
1815008WL069570
|
VAISHANAVI POPAT PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461254
|
|
VAISHNAVI POPAT PEHA
|
BANK OF BARODA(606985)
|
|
153
|
VAIJAPUR
|
MH-15-008-133-001/584
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234531
|
05/02/2024
|
AKASH WAMAN GAIKWAD
|
1815008WL069573
|
AKASH WAMAN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462114
|
|
AKASH WAMAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
154
|
VAIJAPUR
|
MH-15-008-133-001/584
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234532
|
05/02/2024
|
VIKI WAMAN GAIKWAD
|
1815008WL069573
|
VIKI WAMAN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462177
|
|
VIKI WAMAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
155
|
VAIJAPUR
|
MH-15-008-133-001/595
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234749
|
05/02/2024
|
JUMMA SHAH IBRAHIM SHAH
|
1815008WL069575
|
JUMMA SHAH IBRAHIM SHAH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461242
|
|
JUMMA SHAH IBRAHIM S
|
BANK OF BARODA(606985)
|
|
156
|
VAIJAPUR
|
MH-15-008-133-001/600
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234542
|
05/02/2024
|
KAVERI MADHUKAR GHODKE
|
1815008WL069573
|
KAVERI MADHUKAR GHODKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462176
|
|
KAVERI MADHUKAR GHOD
|
BANK OF BARODA(606985)
|
|
157
|
VAIJAPUR
|
MH-15-008-133-001/69
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234545
|
05/02/2024
|
SANJAY CHINTAMAN PEHARKAR
|
1815008WL069573
|
SANJAY CHINTAMAN PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462208
|
|
SANJAY CHINTAMAN PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-133-001/777
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234561
|
05/02/2024
|
RAHUL SANTOSH GAIKWAD
|
1815008WL069573
|
RAHUL SANTOSH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461248
|
|
RAHUL SANTOSH GAIKWA
|
BANK OF BARODA(606985)
|
|
159
|
VAIJAPUR
|
MH-15-008-135-001/1035
(LAKH KHANDALA)
|
1815008135NRG24010220241237904
|
05/02/2024
|
vitthal ashok salunke
|
1815008135WL069709
|
vitthal ashok salunke
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460892
|
|
VITTHAL ASHOK SALUNK
|
BANK OF BARODA(606985)
|
|
160
|
VAIJAPUR
|
MH-15-008-135-001/1068
(LAKH KHANDALA)
|
1815008135NRG24010220241237938
|
05/02/2024
|
AKILA RAJU SHAIKH
|
1815008135WL069712
|
AKILA RAJU SHAIKH
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459557
|
|
AKILA RAJU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-135-001/1068
(LAKH KHANDALA)
|
1815008135NRG24010220241237939
|
05/02/2024
|
TOFIK RAJU SHAIKH
|
1815008135WL069712
|
TOFIK RAJU SHAIKH
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459558
|
|
TOFIK RAJU SHAIKH
|
BANK OF BARODA(606985)
|
|
162
|
VAIJAPUR
|
MH-15-008-135-001/1104
(LAKH KHANDALA)
|
1815008135NRG24030220241245972
|
05/02/2024
|
SHUBHAM SANJAY KATKAR
|
1815008135WL070227
|
SHUBHAM SANJAY KATKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461261
|
|
SHUBHAM SANJAY KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-135-001/1113
(LAKH KHANDALA)
|
1815008135NRG24010220241237940
|
05/02/2024
|
JIJABAI BABARAV MORE
|
1815008135WL069712
|
JIJABAI BABARAV MORE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459612
|
|
MRS JIJABAI BABARAV MORE
|
STATE BANK OF INDIA(508548)
|
|
164
|
VAIJAPUR
|
MH-15-008-135-001/1114
(LAKH KHANDALA)
|
1815008135NRG24010220241237941
|
05/02/2024
|
SONALI AKASH SALUNKE
|
1815008135WL069712
|
SONALI AKASH SALUNKE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459613
|
|
SONALI AKASH SALUNKE
|
BANK OF BARODA(606985)
|
|
165
|
VAIJAPUR
|
MH-15-008-135-001/1115
(LAKH KHANDALA)
|
1815008135NRG24010220241237943
|
05/02/2024
|
OMKAR SOMNATH SHALKE
|
1815008135WL069712
|
OMKAR SOMNATH SHALKE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461260
|
|
OMKAR SOMNATH SHALKE
|
BANK OF BARODA(606985)
|
|
166
|
VAIJAPUR
|
MH-15-008-135-001/942
(LAKH KHANDALA)
|
1815008135NRG24010220241237948
|
05/02/2024
|
SONA LATIF SHAIKH
|
1815008135WL069712
|
SONA LATIF SHAIKH
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462319
|
|
SANA LATIF SHAIKH
|
BANK OF BARODA(606985)
|
|
167
|
VAIJAPUR
|
MH-15-008-135-001/943
(LAKH KHANDALA)
|
1815008135NRG24010220241238469
|
05/02/2024
|
HRUTIK LAXMAN DEOKAR
|
1815008135WL069742
|
HRUTIK LAXMAN DEOKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462317
|
|
RUTIK LAXMAN DEOKAR
|
BANK OF BARODA(606985)
|
|
168
|
VAIJAPUR
|
MH-15-008-135-001/943
(LAKH KHANDALA)
|
1815008135NRG24010220241238468
|
05/02/2024
|
PAWAN LAXMAN DEVKAR
|
1815008135WL069742
|
PAWAN LAXMAN DEVKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461253
|
|
PAVAN LAXMAN DEVKAR
|
BANK OF BARODA(606985)
|
|
169
|
VAIJAPUR
|
MH-15-008-135-001/962
(LAKH KHANDALA)
|
1815008135NRG24010220241238025
|
05/02/2024
|
SHIVANATH SUKHDEV MORE
|
1815008135WL069714
|
SHIVANATH SUKHDEV MORE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459556
|
|
SHIVANATH SUKHDEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-135-001/967
(LAKH KHANDALA)
|
1815008135NRG24010220241237905
|
05/02/2024
|
SONIYA DATTU JADHAV
|
1815008135WL069709
|
SONIYA DATTU JADHAV
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461270
|
|
SONIYA DATTU JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269451
|
269451
|
|
|
|
|
|
|
|
|
171
|
VAIJAPUR
|
MH-15-008-009-001/1032
(BALHEGAON)
|
1815008000NRG24030220241249208
|
05/02/2024
|
NAVNATH SURYABHAN PAWAR
|
1815008WL070478
|
NAVNATH SURYABHAN PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459575
|
|
NAVNATH SURYABHAN PAWAR
|
BANK OF INDIA(508505)
|
|
172
|
VAIJAPUR
|
MH-15-008-058-001/256
(MANEGAON)
|
1815008058NRG24020220241244793
|
05/02/2024
|
latabai santosh pawar
|
1815008058WL070120
|
latabai santosh pawar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462367
|
|
LATA SANTOSH PAWAR
|
BANK OF INDIA(508505)
|
|
173
|
VAIJAPUR
|
MH-15-008-058-001/394
(MANEGAON)
|
1815008058NRG24020220241244795
|
05/02/2024
|
NAVNATH ASARAM PAWAR
|
1815008058WL070120
|
NAVNATH ASARAM PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462366
|
|
NAVNATH ASARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-058-001/433
(MANEGAON)
|
1815008058NRG24020220241244798
|
05/02/2024
|
JANARDHAN NANA PAWAR
|
1815008058WL070120
|
JANARDHAN NANA PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462368
|
|
JANARDHAN NANA PAWAR
|
BANK OF INDIA(508505)
|
|
175
|
VAIJAPUR
|
MH-15-008-077-001/168
(PIMPALGAON (khandal))
|
1815008000NRG24030220241249274
|
05/02/2024
|
RAMNATH GOPINATH KATE
|
1815008WL070478
|
RAMNATH GOPINATH KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459551
|
|
RAMNATH GOPINATH KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-077-001/237
(PIMPALGAON (khandal))
|
1815008000NRG24030220241249275
|
05/02/2024
|
SAMBHAJI SAJJAN KATE
|
1815008WL070478
|
SAMBHAJI SAJJAN KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459550
|
|
SAMBHAJI SAJJAN KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-077-001/322
(PIMPALGAON (khandal))
|
1815008000NRG24030220241249276
|
05/02/2024
|
GOKUL BALASAHEB KATE
|
1815008WL070478
|
GOKUL BALASAHEB KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462278
|
|
GOKUL BABASAHEB KATE
|
BANK OF INDIA(508505)
|
|
178
|
VAIJAPUR
|
MH-15-008-077-001/60
(PIMPALGAON (khandal))
|
1815008000NRG24030220241249279
|
05/02/2024
|
HARICHANDRA SAKHARAM KATE
|
1815008WL070478
|
HARICHANDRA SAKHARAM KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459549
|
|
HARICHANDRA SAKHARAM KATE
|
BANK OF INDIA(508505)
|
|
179
|
VAIJAPUR
|
MH-15-008-077-001/67
(PIMPALGAON (khandal))
|
1815008000NRG24030220241249280
|
05/02/2024
|
KAILAS LAXMAN JADHAV
|
1815008WL070478
|
KAILAS LAXMAN JADHAV
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460939
|
|
KAILAS LAXMAN JADHAV
|
BANK OF INDIA(508505)
|
|
180
|
VAIJAPUR
|
MH-15-008-077-001/83
(PIMPALGAON (khandal))
|
1815008000NRG24030220241249282
|
05/02/2024
|
SHIVAJI PANDURANG KATE
|
1815008WL070478
|
SHIVAJI PANDURANG KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459548
|
|
SHIVAJI PANDURANG KATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
VAIJAPUR
|
MH-15-008-099-001/359
(WAGHALA)
|
1815008000NRG24020220241240279
|
05/02/2024
|
KRISHNA LAXMAN GORE
|
1815008WL069851
|
KRISHNA LAXMAN GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459624
|
|
KRISHNA LAXMAN GORE
|
BANK OF INDIA(508505)
|
|
182
|
VAIJAPUR
|
MH-15-008-099-001/418
(WAGHALA)
|
1815008099NRG24010220241227858
|
05/02/2024
|
APPASAHEB ANNA TATHE
|
1815008099WL069231
|
APPASAHEB ANNA TATHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462193
|
|
APPASAHEB ANNA TATHE
|
BANK OF INDIA(508505)
|
|
183
|
VAIJAPUR
|
MH-15-008-099-001/418
(WAGHALA)
|
1815008099NRG24010220241227859
|
05/02/2024
|
VAISHALI APPASAHEB TATHE
|
1815008099WL069231
|
VAISHALI APPASAHEB TATHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462328
|
|
VAISHALI APPASAHEB TATHE
|
BANK OF INDIA(508505)
|
|
184
|
VAIJAPUR
|
MH-15-008-099-001/497
(WAGHALA)
|
1815008000NRG24020220241240282
|
05/02/2024
|
DILIP HAUSHIRAM GORE
|
1815008WL069851
|
DILIP HAUSHIRAM GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462132
|
|
DILIP HAUSHIRAM GORE
|
BANK OF INDIA(508505)
|
|
185
|
VAIJAPUR
|
MH-15-008-099-001/609
(WAGHALA)
|
1815008099NRG24010220241227861
|
05/02/2024
|
APPASAHEB GOKUL GORE
|
1815008099WL069231
|
APPASAHEB GOKUL GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460952
|
|
APPASAHEB GOKUL GORE
|
BANK OF INDIA(508505)
|
|
186
|
VAIJAPUR
|
MH-15-008-099-001/623
(WAGHALA)
|
1815008000NRG24020220241240283
|
05/02/2024
|
KISHOR DNYANESHWAR GORE
|
1815008WL069851
|
KISHOR DNYANESHWAR GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462325
|
|
KISHOR DNYANESHWAR GORE
|
BANK OF INDIA(508505)
|
|
187
|
VAIJAPUR
|
MH-15-008-099-001/648
(WAGHALA)
|
1815008099NRG24010220241227862
|
05/02/2024
|
ANNA RANGNATH TATHE
|
1815008099WL069231
|
ANNA RANGNATH TATHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462326
|
|
ANNA RANGNATH TATHE
|
BANK OF INDIA(508505)
|
|
188
|
VAIJAPUR
|
MH-15-008-099-001/648
(WAGHALA)
|
1815008099NRG24010220241227863
|
05/02/2024
|
KANTABAI ANNA TATHE
|
1815008099WL069231
|
KANTABAI ANNA TATHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462327
|
|
KANTABAI ANNA TATHE
|
BANK OF INDIA(508505)
|
|
189
|
VAIJAPUR
|
MH-15-008-103-001/1230
(NIMAGAON)
|
1815008000NRG24020220241240928
|
05/02/2024
|
DATTATRAYE RAVSAHEB MAGAR
|
1815008WL069889
|
DATTATRAYE RAVSAHEB MAGAR
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462293
|
|
DATTATRAYE RAVSAHEB MAGAR
|
BANK OF INDIA(508505)
|
|
190
|
VAIJAPUR
|
MH-15-008-103-001/1230
(NIMAGAON)
|
1815008000NRG24020220241241299
|
05/02/2024
|
DATTATRAYE RAVSAHEB MAGAR
|
1815008WL069908
|
DATTATRAYE RAVSAHEB MAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462292
|
|
DATTATRAYE RAVSAHEB MAGAR
|
BANK OF INDIA(508505)
|
|
191
|
VAIJAPUR
|
MH-15-008-103-001/3649
(NIMAGAON)
|
1815008000NRG24020220241240930
|
05/02/2024
|
APPASAHEB SHEKNATH SAMRUT
|
1815008WL069889
|
APPASAHEB SHEKNATH SAMRUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462307
|
|
APPASAHEB SHEKNATH SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-103-002/1030
(NIMAGAON)
|
1815008000NRG24020220241240932
|
05/02/2024
|
SANTOSH BHAGWAT TRIBHUVAN
|
1815008WL069889
|
SANTOSH BHAGWAT TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462308
|
|
SANTOSH BHAGWAT TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
193
|
VAIJAPUR
|
MH-15-008-103-002/1141
(NIMAGAON)
|
1815008000NRG24020220241240934
|
05/02/2024
|
BHAGVAN MAGAN TRIBHUVAN
|
1815008WL069889
|
BHAGVAN MAGAN TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462309
|
|
TEJESH BHAGWAT TRIBH
|
BANK OF BARODA(606985)
|
|
194
|
VAIJAPUR
|
MH-15-008-103-002/16
(NIMAGAON)
|
1815008000NRG24020220241241231
|
05/02/2024
|
GHANSHYAM PRABHU TRIBHUVAN
|
1815008WL069903
|
GHANSHYAM PRABHU TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460943
|
|
GHANSHYAM PRABHU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-103-002/16
(NIMAGAON)
|
1815008000NRG24020220241241232
|
05/02/2024
|
MANISHA GHANSHYAM TRIBHUVAN
|
1815008WL069903
|
MANISHA GHANSHYAM TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460942
|
|
MANISHA GHANSHYAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-103-002/41
(NIMAGAON)
|
1815008000NRG24020220241240974
|
05/02/2024
|
GANESH DNYANESHWAR MAGAR
|
1815008WL069889
|
GANESH DNYANESHWAR MAGAR
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462295
|
|
Ganesh Dnyaneshwar Magar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
VAIJAPUR
|
MH-15-008-103-002/41
(NIMAGAON)
|
1815008000NRG24020220241240973
|
05/02/2024
|
SAMADHAN DNYANESHWAR MAGAR
|
1815008WL069889
|
SAMADHAN DNYANESHWAR MAGAR
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462294
|
|
SAMADHAN DNYANESHWAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
198
|
VAIJAPUR
|
MH-15-008-058-001/256
(MANEGAON)
|
1815008058NRG24020220241244792
|
05/02/2024
|
SANTOSH ASARAM PAWAR
|
1815008058WL070120
|
SANTOSH ASARAM PAWAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460962
|
|
SANTOSH ASARAM PAVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
199
|
VAIJAPUR
|
MH-15-008-009-001/1
(BALHEGAON)
|
1815008000NRG24030220241249200
|
05/02/2024
|
NANDUKUMAR KACHARU FATE
|
1815008WL070478
|
NANDUKUMAR KACHARU FATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460925
|
|
NANDKUMAR KACHARU FATE
|
BANK OF INDIA(508505)
|
|
200
|
VAIJAPUR
|
MH-15-008-009-001/1
(BALHEGAON)
|
1815008000NRG24030220241249201
|
05/02/2024
|
SANGITA NANDUKUMAR FATE
|
1815008WL070478
|
SANGITA NANDUKUMAR FATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460926
|
|
SANGITA NANDUKUMAR FATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-009-001/102
(BALHEGAON)
|
1815008000NRG24030220241249205
|
05/02/2024
|
ARCHANA SAMPAT VANI
|
1815008WL070478
|
ARCHANA SAMPAT VANI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460906
|
|
ARCHANA SAMPAT VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-009-001/102
(BALHEGAON)
|
1815008000NRG24030220241249204
|
05/02/2024
|
SAMPAT ASARAM VANI
|
1815008WL070478
|
SAMPAT ASARAM VANI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460905
|
|
SAMPAT ASARAM VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-009-001/1040
(BALHEGAON)
|
1815008000NRG24030220241249209
|
05/02/2024
|
ARCHANA RAJENDRA SURYAWANSHI
|
1815008WL070478
|
ARCHANA RAJENDRA SURYAWANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462136
|
|
Miss. Archana Rajendra Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
VAIJAPUR
|
MH-15-008-009-001/1042
(BALHEGAON)
|
1815008000NRG24030220241249210
|
05/02/2024
|
JYOTI ANINATH SURYAWANSHI
|
1815008WL070478
|
JYOTI ANINATH SURYAWANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460953
|
|
Mrs. Jyoti Ajinath Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
VAIJAPUR
|
MH-15-008-009-001/128
(BALHEGAON)
|
1815008000NRG24030220241249221
|
05/02/2024
|
AMBADAS BALNATH SURYAVANSHI
|
1815008WL070478
|
AMBADAS BALNATH SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460922
|
|
AMBADAS BALNATH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
VAIJAPUR
|
MH-15-008-009-001/24
(BALHEGAON)
|
1815008000NRG24030220241249234
|
05/02/2024
|
SUNANDA ANIL SURYAVANSHI
|
1815008WL070478
|
SUNANDA ANIL SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460923
|
|
SUNANDA ANIL SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-009-001/56
(BALHEGAON)
|
1815008000NRG24030220241249246
|
05/02/2024
|
SOMNATH BALNATH SURYAVANSHI
|
1815008WL070478
|
SOMNATH BALNATH SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460907
|
|
SOMNATH BALNATH SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-009-001/8
(BALHEGAON)
|
1815008000NRG24030220241249256
|
05/02/2024
|
APPASAHEB ASARAM KATE
|
1815008WL070478
|
APPASAHEB ASARAM KATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459576
|
|
APPASAHEB ASARAM KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-009-001/877
(BALHEGAON)
|
1815008000NRG24030220241249264
|
05/02/2024
|
MUKTABAI BALNATH SURYAVASHI
|
1815008WL070478
|
MUKTABAI BALNATH SURYAVASHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459579
|
|
Mrs. MUKTA MANGALSINGH GORKHA
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
VAIJAPUR
|
MH-15-008-009-001/882
(BALHEGAON)
|
1815008000NRG24030220241249265
|
05/02/2024
|
SANTOSH WAMAN DIVEKAR
|
1815008WL070478
|
SANTOSH WAMAN DIVEKAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459578
|
|
SANTOSH WAMAN DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-099-001/378
(WAGHALA)
|
1815008000NRG24020220241240280
|
05/02/2024
|
ANKUSH DADASAHEB GORE
|
1815008WL069851
|
ANKUSH DADASAHEB GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459555
|
|
ANKUSH DADASAHEB GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
212
|
VAIJAPUR
|
MH-15-008-028-001/1012
(CHORWAGHALGAON)
|
1815008028NRG24010220241237469
|
05/02/2024
|
APPASAHEB ANNASAHEB MOIN
|
1815008028WL069696
|
APPASAHEB ANNASAHEB MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462244
|
|
Mr. APPASAHEB ANNASAHEB MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
VAIJAPUR
|
MH-15-008-028-001/1014
(CHORWAGHALGAON)
|
1815008028NRG24010220241237470
|
05/02/2024
|
LALITA KHANDERAO RAUT
|
1815008028WL069696
|
LALITA KHANDERAO RAUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462247
|
|
LALITA KHANDERAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-028-001/243
(CHORWAGHALGAON)
|
1815008028NRG24010220241235038
|
05/02/2024
|
HARIBHAU KISAN MOIN
|
1815008028WL069594
|
HARIBHAU KISAN MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460982
|
|
Miss. HARIBHAU KISAN MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
VAIJAPUR
|
MH-15-008-028-001/252
(CHORWAGHALGAON)
|
1815008028NRG24010220241235040
|
05/02/2024
|
JANARDHAN RANGNATH MOIN
|
1815008028WL069594
|
JANARDHAN RANGNATH MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460931
|
|
JANARDHAN RANGNATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-028-001/270
(CHORWAGHALGAON)
|
1815008028NRG24010220241236389
|
05/02/2024
|
MACHHINDRA EKNATH JADHAV
|
1815008028WL069640
|
MACHHINDRA EKNATH JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460915
|
|
Mr. Machhindra Ekanath Jadhaw
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
VAIJAPUR
|
MH-15-008-028-001/296
(CHORWAGHALGAON)
|
1815008028NRG24010220241235050
|
05/02/2024
|
KAVITA SANTOSH RAUT
|
1815008028WL069594
|
KAVITA SANTOSH RAUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460940
|
|
KAVITA SANTOSH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-028-001/307
(CHORWAGHALGAON)
|
1815008028NRG24010220241236396
|
05/02/2024
|
NAVNATH SAMPAT JADHAV
|
1815008028WL069640
|
NAVNATH SAMPAT JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460983
|
|
Mr. NAVNATH SAMPAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
VAIJAPUR
|
MH-15-008-028-001/310
(CHORWAGHALGAON)
|
1815008028NRG24010220241237483
|
05/02/2024
|
MOIN DADASAHEB SOPAN
|
1815008028WL069696
|
MOIN DADASAHEB SOPAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459635
|
|
MOIN DADASAHEB SOPAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-028-001/311
(CHORWAGHALGAON)
|
1815008028NRG24010220241237484
|
05/02/2024
|
APPASAHEB SOPANRAO MOIN
|
1815008028WL069696
|
APPASAHEB SOPANRAO MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459636
|
|
APPASAHEB SOPANRAO MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-028-001/344
(CHORWAGHALGAON)
|
1815008028NRG24010220241236406
|
05/02/2024
|
DWARAKABAI JALINDER TRIBHUWAN
|
1815008028WL069640
|
DWARAKABAI JALINDER TRIBHUWAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460932
|
|
DWARAKABAI JALINDER TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-028-001/414
(CHORWAGHALGAON)
|
1815008028NRG24010220241237493
|
05/02/2024
|
KAVERI KAILAS PAWAR
|
1815008028WL069696
|
KAVERI KAILAS PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462229
|
|
Mrs. KAVERI KAILAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
VAIJAPUR
|
MH-15-008-028-001/416
(CHORWAGHALGAON)
|
1815008028NRG24010220241235059
|
05/02/2024
|
SANDEEP ASHOK MOIN
|
1815008028WL069594
|
SANDEEP ASHOK MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462163
|
|
SANDEEP ASHOK MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-028-001/423
(CHORWAGHALGAON)
|
1815008028NRG24010220241236320
|
05/02/2024
|
ASHOK KARBHARI ASWALE
|
1815008028WL069637
|
ASHOK KARBHARI ASWALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459584
|
|
Mr. ASHOK KARBHARI ASWALE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
VAIJAPUR
|
MH-15-008-028-001/520
(CHORWAGHALGAON)
|
1815008028NRG24010220241236323
|
05/02/2024
|
MOEIN SUNIL GOPINATH
|
1815008028WL069637
|
MOEIN SUNIL GOPINATH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460981
|
|
MOEIN SUNIL GOPINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-028-001/606
(CHORWAGHALGAON)
|
1815008028NRG24010220241236744
|
05/02/2024
|
GANESH SARJERAO MOIN
|
1815008028WL069657
|
GANESH SARJERAO MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460984
|
|
Mr. GANESH SARJERAO MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
VAIJAPUR
|
MH-15-008-028-001/63
(CHORWAGHALGAON)
|
1815008028NRG24010220241236749
|
05/02/2024
|
GULAB RAMA TRIBHUVAN
|
1815008028WL069657
|
GULAB RAMA TRIBHUVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462314
|
|
Mr. GULAB RAMA TRIBHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
VAIJAPUR
|
MH-15-008-028-001/641
(CHORWAGHALGAON)
|
1815008028NRG24010220241237495
|
05/02/2024
|
GANESH SARANGDHAR MOIN
|
1815008028WL069696
|
GANESH SARANGDHAR MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462157
|
|
Mr. GANESH SARANGDHAR MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
VAIJAPUR
|
MH-15-008-028-001/747
(CHORWAGHALGAON)
|
1815008028NRG24010220241236338
|
05/02/2024
|
NAMDEV GAJANAN MOIN
|
1815008028WL069637
|
NAMDEV GAJANAN MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462354
|
|
NAMDEV GAJANAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-028-001/747
(CHORWAGHALGAON)
|
1815008028NRG24010220241236339
|
05/02/2024
|
NIRMALA NAMDEV MOIN
|
1815008028WL069637
|
NIRMALA NAMDEV MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459632
|
|
NIRMALA NAMDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-028-001/768
(CHORWAGHALGAON)
|
1815008028NRG24010220241236753
|
05/02/2024
|
ashok chagan moin
|
1815008028WL069657
|
ashok chagan moin
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460971
|
|
ashok chagan moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-028-001/772
(CHORWAGHALGAON)
|
1815008028NRG24010220241237367
|
05/02/2024
|
SAHEBRAO BABURAO SHINGAR
|
1815008028WL069692
|
SAHEBRAO BABURAO SHINGAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462246
|
|
Mr. SAHEBRAV BABURAO SHINGAR
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
VAIJAPUR
|
MH-15-008-028-001/773
(CHORWAGHALGAON)
|
1815008028NRG24010220241237369
|
05/02/2024
|
ASHOK BABURAO SHINGAR
|
1815008028WL069692
|
ASHOK BABURAO SHINGAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462243
|
|
ASHOK BABURAO SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-028-001/776
(CHORWAGHALGAON)
|
1815008028NRG24010220241236416
|
05/02/2024
|
BALASAHEB KASHINATH SATPUTE
|
1815008028WL069640
|
BALASAHEB KASHINATH SATPUTE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460985
|
|
BALASAHEB KASHINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-028-001/779
(CHORWAGHALGAON)
|
1815008028NRG24010220241236754
|
05/02/2024
|
Mr BHORKADE SONYABAPU GOPINATH
|
1815008028WL069657
|
Mr BHORKADE SONYABAPU GOPINATH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460972
|
|
Mr BHORKADE SONYABAPU GOPINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-028-001/808
(CHORWAGHALGAON)
|
1815008028NRG24010220241235068
|
05/02/2024
|
ASHOK APPADEV MOIN
|
1815008028WL069594
|
ASHOK APPADEV MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459637
|
|
ASHOK APPADEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-028-001/809
(CHORWAGHALGAON)
|
1815008028NRG24010220241236757
|
05/02/2024
|
PARASRAM MURLIDHAR MOIN
|
1815008028WL069657
|
PARASRAM MURLIDHAR MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462311
|
|
PARASRAM MURLIDHAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-028-001/809
(CHORWAGHALGAON)
|
1815008028NRG24010220241236758
|
05/02/2024
|
USHA PARASRAM MOIN
|
1815008028WL069657
|
USHA PARASRAM MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462315
|
|
USHA PARASRAM MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-028-001/854
(CHORWAGHALGAON)
|
1815008028NRG24010220241236425
|
05/02/2024
|
ranjana kailas khandagaure
|
1815008028WL069640
|
ranjana kailas khandagaure
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462158
|
|
Mrs. RANJANA KAILAS KHANDGAURE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
VAIJAPUR
|
MH-15-008-028-001/862
(CHORWAGHALGAON)
|
1815008028NRG24010220241236426
|
05/02/2024
|
sharad dilip moin
|
1815008028WL069640
|
sharad dilip moin
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459650
|
|
SHARAD DILIP MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
VAIJAPUR
|
MH-15-008-028-001/918
(CHORWAGHALGAON)
|
1815008028NRG24010220241236352
|
05/02/2024
|
KANTABAI HANSARAJ MOIN
|
1815008028WL069637
|
KANTABAI HANSARAJ MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459593
|
|
MRS KANTABAI HANSRAJ MOIN
|
STATE BANK OF INDIA(508548)
|
|
242
|
VAIJAPUR
|
MH-15-008-028-001/942
(CHORWAGHALGAON)
|
1815008028NRG24010220241236433
|
05/02/2024
|
SANTOSH DANYANDEV MOIN
|
1815008028WL069640
|
SANTOSH DANYANDEV MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459649
|
|
SANTOSH DANYANDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-028-001/972
(CHORWAGHALGAON)
|
1815008028NRG24010220241235099
|
05/02/2024
|
GEETA SHRIKANT MOIN
|
1815008028WL069594
|
GEETA SHRIKANT MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459563
|
|
Mrs. GITA SHRIKANT MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
VAIJAPUR
|
MH-15-008-028-001/997
(CHORWAGHALGAON)
|
1815008028NRG24010220241237518
|
05/02/2024
|
DEEPAK BALASAHEB MOIN
|
1815008028WL069696
|
DEEPAK BALASAHEB MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462249
|
|
Mr. DEEPAK BALASAHEB MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
VAIJAPUR
|
MH-15-008-064-001/1136
(NAGAMATHAN)
|
1815008064NRG24010220241234814
|
05/02/2024
|
GOKUL SIRARAM DHAWLE
|
1815008064WL069582
|
GOKUL SIRARAM DHAWLE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462275
|
|
GOKUL SIRARAM DHAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-064-001/571
(NAGAMATHAN)
|
1815008064NRG24010220241234789
|
05/02/2024
|
LATABAI JANRADHAN KALE
|
1815008064WL069579
|
LATABAI JANRADHAN KALE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459625
|
|
LATABAI JANRADHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-064-001/631
(NAGAMATHAN)
|
1815008064NRG24010220241234817
|
05/02/2024
|
DNYANESHWAR SITARAM THOMBARE
|
1815008064WL069582
|
DNYANESHWAR SITARAM THOMBARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462276
|
|
DNYANESHWAR SITARAM THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
VAIJAPUR
|
MH-15-008-064-001/71
(NAGAMATHAN)
|
1815008064NRG24010220241234830
|
05/02/2024
|
ASHWINI BHARAT SONOWANE
|
1815008064WL069584
|
ASHWINI BHARAT SONOWANE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459626
|
|
ASHWINI MAULI SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
VAIJAPUR
|
MH-15-008-064-001/71
(NAGAMATHAN)
|
1815008064NRG24010220241234829
|
05/02/2024
|
MAULE CHANGDEO SONAWANE
|
1815008064WL069584
|
MAULE CHANGDEO SONAWANE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459627
|
|
MAULE CHANGDEO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-064-001/800
(NAGAMATHAN)
|
1815008064NRG24010220241234832
|
05/02/2024
|
SUNITA NANASAHEB PEDE
|
1815008064WL069584
|
SUNITA NANASAHEB PEDE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462273
|
|
Mrs. SUNITA NANASAHEB PEDE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
VAIJAPUR
|
MH-15-008-133-001/150
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234620
|
05/02/2024
|
SONALI WALMIK GADEKAR
|
1815008WL069575
|
SONALI WALMIK GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462189
|
|
Mrs. SONALI WALMIK GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
VAIJAPUR
|
MH-15-008-133-001/439
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234691
|
05/02/2024
|
SANDIP KARBHARI GAIKWAD
|
1815008WL069575
|
SANDIP KARBHARI GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460959
|
|
Master GAIKWAD SANDEEP KARBHARI
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
VAIJAPUR
|
MH-15-008-133-001/578
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234732
|
05/02/2024
|
PRIYANKA BHAUSAHEB GAIKWAD
|
1815008WL069575
|
PRIYANKA BHAUSAHEB GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462190
|
|
Mrs. PRIYANKE BHAUSAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67704
|
67704
|
|
|
|
|
|
|
|
|
254
|
VAIJAPUR
|
MH-15-008-133-001/581
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234122
|
05/02/2024
|
VIKI ASHOK PEHARKAR
|
1815008WL069570
|
VIKI ASHOK PEHARKAR
|
00051
|
MAHB0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462245
|
|
Mr. VIKI ASHOK PEHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
255
|
VAIJAPUR
|
MH-15-008-133-001/526
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234716
|
05/02/2024
|
MACHHINDRA JAGANNATH GAIKWAD
|
1815008WL069575
|
MACHHINDRA JAGANNATH GAIKWAD
|
00051
|
MAHB0000938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462201
|
|
MACHHINDRA JAGANNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
256
|
VAIJAPUR
|
MH-15-008-058-001/114
(MANEGAON)
|
1815008058NRG24020220241244921
|
05/02/2024
|
HARICHANDRA BHAUSAHEB PAWAR
|
1815008058WL070134
|
HARICHANDRA BHAUSAHEB PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460992
|
|
HARICHANDRA BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-058-001/118
(MANEGAON)
|
1815008058NRG24020220241244923
|
05/02/2024
|
DWARKA NARAYAN PAWAR
|
1815008058WL070134
|
DWARKA NARAYAN PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460921
|
|
DWARKA NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-058-001/118
(MANEGAON)
|
1815008058NRG24020220241244922
|
05/02/2024
|
NARAYAN JAYVANTRAO PAWAR
|
1815008058WL070134
|
NARAYAN JAYVANTRAO PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460936
|
|
NARAYAN JAYVANTRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-058-001/144
(MANEGAON)
|
1815008058NRG24020220241244925
|
05/02/2024
|
ramesh walmik pawar
|
1815008058WL070134
|
ramesh walmik pawar
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462382
|
|
Mr. RAMESH WALMIK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
VAIJAPUR
|
MH-15-008-058-001/144
(MANEGAON)
|
1815008058NRG24020220241244924
|
05/02/2024
|
WALMIK MANSUB PAWAR
|
1815008058WL070134
|
WALMIK MANSUB PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460920
|
|
WALMIK MANSUB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-058-001/175
(MANEGAON)
|
1815008058NRG24020220241244926
|
05/02/2024
|
PRAKASH PARASRAM SURASHE
|
1815008058WL070134
|
PRAKASH PARASRAM SURASHE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460944
|
|
PRAKASH PARASRAM SURASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
VAIJAPUR
|
MH-15-008-058-001/203
(MANEGAON)
|
1815008058NRG24020220241244927
|
05/02/2024
|
kailash santaram pawar
|
1815008058WL070134
|
kailash santaram pawar
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462381
|
|
KAILASH SANTARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
VAIJAPUR
|
MH-15-008-058-001/369
(MANEGAON)
|
1815008058NRG24020220241244928
|
05/02/2024
|
vaishali arun pawar
|
1815008058WL070134
|
vaishali arun pawar
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462383
|
|
Miss. Vaishali Arun Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
264
|
VAIJAPUR
|
MH-15-008-002-001/136
(AGHOOR)
|
1815008000NRG24020220241241801
|
05/02/2024
|
SHALINI ANAND GAYKWAD
|
1815008WL069935
|
SHALINI ANAND GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460919
|
|
SHALINI ANAND GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-002-001/137
(AGHOOR)
|
1815008000NRG24020220241241803
|
05/02/2024
|
LATABAI SAHEBRAO GAIKWAD
|
1815008WL069935
|
LATABAI SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459552
|
|
Mrs. Latabai Sahebrao Gaykawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
VAIJAPUR
|
MH-15-008-002-001/137
(AGHOOR)
|
1815008000NRG24020220241241802
|
05/02/2024
|
SAHEBRAO KASHINATH GAIKWAD
|
1815008WL069935
|
SAHEBRAO KASHINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460904
|
|
SAHEBRAO KASHINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-002-001/172
(AGHOOR)
|
1815008000NRG24020220241241744
|
05/02/2024
|
ALKABAI VILAS AWHALE
|
1815008WL069931
|
ALKABAI VILAS AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459597
|
|
MRS ALKA VILAS AVHALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
VAIJAPUR
|
MH-15-008-002-001/172
(AGHOOR)
|
1815008000NRG24020220241241743
|
05/02/2024
|
VILAS CHANGADEV AVHALE
|
1815008WL069931
|
VILAS CHANGADEV AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460918
|
|
VILAS CHANGADEV AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-002-001/184
(AGHOOR)
|
1815008000NRG24020220241241691
|
05/02/2024
|
MATSAGAR D R DILIP RADHU MATSAGAR
|
1815008WL069930
|
MATSAGAR D R DILIP RADHU MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460929
|
|
MATSAGAR D R DILIP RADHU MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-002-001/239
(AGHOOR)
|
1815008000NRG24020220241241825
|
05/02/2024
|
UTTAM BALAVANTRAO AVHALE
|
1815008WL069938
|
UTTAM BALAVANTRAO AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460902
|
|
UTTAM BALAVANTRAO AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-002-001/280
(AGHOOR)
|
1815008000NRG24020220241241705
|
05/02/2024
|
NANDABAI TATYASAHEB AWHALE
|
1815008WL069930
|
NANDABAI TATYASAHEB AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462300
|
|
NANDABAI TATYASAHEB AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-002-001/280
(AGHOOR)
|
1815008000NRG24020220241241704
|
05/02/2024
|
TATYASAHEB PANDURANG AWAHLE
|
1815008WL069930
|
TATYASAHEB PANDURANG AWAHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460993
|
|
TATYASAHEB PANDURANG AWAHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-002-001/314
(AGHOOR)
|
1815008000NRG24020220241241707
|
05/02/2024
|
SAINATH BAJIRAO GAYKAWAD
|
1815008WL069930
|
SAINATH BAJIRAO GAYKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459601
|
|
SAINATH BAJIRAO GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-002-001/323
(AGHOOR)
|
1815008000NRG24020220241241789
|
05/02/2024
|
ASHOK TUKARAM PANDIT
|
1815008WL069934
|
ASHOK TUKARAM PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459600
|
|
ASHOK TUKARAM PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-002-001/35
(AGHOOR)
|
1815008000NRG24020220241241714
|
05/02/2024
|
BHAUSAHEB GANAPAT MORE
|
1815008WL069930
|
BHAUSAHEB GANAPAT MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462291
|
|
BHAUSAHEB GANAPAT MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-002-001/35
(AGHOOR)
|
1815008000NRG24020220241241712
|
05/02/2024
|
BHAUSAHEB GANAPAT MORE
|
1815008WL069930
|
BHAUSAHEB GANAPAT MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462290
|
|
BHAUSAHEB GANAPAT MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-002-001/35
(AGHOOR)
|
1815008000NRG24020220241241713
|
05/02/2024
|
NAMDEV BHAUSAHEB MORE
|
1815008WL069930
|
NAMDEV BHAUSAHEB MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460917
|
|
NAMDEV BHAUSAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-002-001/35
(AGHOOR)
|
1815008000NRG24020220241241715
|
05/02/2024
|
NAMDEV BHAUSAHEB MORE
|
1815008WL069930
|
NAMDEV BHAUSAHEB MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460916
|
|
NAMDEV BHAUSAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-002-001/381
(AGHOOR)
|
1815008000NRG24020220241241750
|
05/02/2024
|
SURESH PUNJABA JAMBHALE
|
1815008WL069931
|
SURESH PUNJABA JAMBHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460903
|
|
SURESH PUNJABA JAMBHLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
VAIJAPUR
|
MH-15-008-002-001/447
(AGHOOR)
|
1815008000NRG24020220241241723
|
05/02/2024
|
NIRMALA WASANT AWHALE
|
1815008WL069930
|
NIRMALA WASANT AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462301
|
|
Nirmala Vasant Avhale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
VAIJAPUR
|
MH-15-008-002-001/501
(AGHOOR)
|
1815008000NRG24020220241241807
|
05/02/2024
|
KACHARU DAGADU AVHALE
|
1815008WL069935
|
KACHARU DAGADU AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459599
|
|
KACHARU DAGADU AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-002-001/841
(AGHOOR)
|
1815008000NRG24020220241241814
|
05/02/2024
|
JANABAI VITHHAL NALE
|
1815008WL069936
|
JANABAI VITHHAL NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462289
|
|
JANABAI VITHHAL NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-002-001/842
(AGHOOR)
|
1815008000NRG24020220241241797
|
05/02/2024
|
SUBHASH PRALHAD TRIBHUVAN
|
1815008WL069934
|
SUBHASH PRALHAD TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462131
|
|
SUBHASH PRALAD TRIBH
|
BANK OF BARODA(606985)
|
|
284
|
VAIJAPUR
|
MH-15-008-002-001/913
(AGHOOR)
|
1815008000NRG24020220241241788
|
05/02/2024
|
KAPPUSING DHANSING RAJPUT
|
1815008WL069933
|
KAPPUSING DHANSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462288
|
|
KAPPUSING DHANSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-006-001/2046
(BHILONI)
|
1815008006NRG24020220241243012
|
05/02/2024
|
SWATI KAKASHEB KADAM
|
1815008006WL069991
|
SWATI KAKASHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460995
|
|
SWATI KAKASHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-006-001/52
(BHILONI)
|
1815008006NRG24020220241243029
|
05/02/2024
|
UTTAM KARBHARI KADAM
|
1815008006WL069991
|
UTTAM KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460937
|
|
UTTAM KARBHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-006-001/57
(BHILONI)
|
1815008006NRG24020220241243030
|
05/02/2024
|
NANASAHEB TUKARAM PAWAR
|
1815008006WL069991
|
NANASAHEB TUKARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459614
|
|
NANASAHEB TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-009-001/1065
(BALHEGAON)
|
1815008000NRG24030220241249212
|
05/02/2024
|
BALU BABAN SURYAVANSHI
|
1815008WL070478
|
BALU BABAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459573
|
|
BALU BABAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-009-001/112
(BALHEGAON)
|
1815008000NRG24030220241249213
|
05/02/2024
|
NARAYAN VAMAN SURYAVANSHI
|
1815008WL070478
|
NARAYAN VAMAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461076
|
|
NARAYAN WAMANRAO SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
290
|
VAIJAPUR
|
MH-15-008-009-001/112
(BALHEGAON)
|
1815008000NRG24030220241249214
|
05/02/2024
|
SHOBHA NARAYAN SURYAVANSHI
|
1815008WL070478
|
SHOBHA NARAYAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459574
|
|
SHOBHA NARAYAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-009-001/119
(BALHEGAON)
|
1815008000NRG24030220241249217
|
05/02/2024
|
DHRUPAD RAMRAO SURYAVANSHI
|
1815008WL070478
|
DHRUPAD RAMRAO SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461099
|
|
DHRUPAD RAMRAO SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-009-001/48
(BALHEGAON)
|
1815008000NRG24030220241249243
|
05/02/2024
|
SONALI POPAT SURYAVANSHI
|
1815008WL070478
|
SONALI POPAT SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460924
|
|
SONALI POPAT SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-009-001/51
(BALHEGAON)
|
1815008000NRG24030220241249244
|
05/02/2024
|
DNYANESHWAR EKNATH SURYAVANSHI
|
1815008WL070478
|
DNYANESHWAR EKNATH SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461075
|
|
DHYANESHWAR EKNATH SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
294
|
VAIJAPUR
|
MH-15-008-009-001/51
(BALHEGAON)
|
1815008000NRG24030220241249245
|
05/02/2024
|
NITIN EKNATH SURYAWANSHI
|
1815008WL070478
|
NITIN EKNATH SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460930
|
|
NITIN EKNATH SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-009-001/71
(BALHEGAON)
|
1815008000NRG24030220241249249
|
05/02/2024
|
DEVIDAS RUSTUM SURYAVANSHI
|
1815008WL070478
|
DEVIDAS RUSTUM SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461219
|
|
DEVIDAS RUSTUM SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-009-001/859
(BALHEGAON)
|
1815008000NRG24030220241249261
|
05/02/2024
|
KACHARU DEVRAO SURYAWANSHI
|
1815008WL070478
|
KACHARU DEVRAO SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461208
|
|
KACHARU DEVRAO SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-009-001/860
(BALHEGAON)
|
1815008000NRG24030220241249262
|
05/02/2024
|
BHIMABAI KACHARU SURYAWANSHI
|
1815008WL070478
|
BHIMABAI KACHARU SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461095
|
|
BHAMABAI KACHRU SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
VAIJAPUR
|
MH-15-008-009-001/860
(BALHEGAON)
|
1815008000NRG24030220241249263
|
05/02/2024
|
RAVIRAJ KACHARU SURYAWANSHI
|
1815008WL070478
|
RAVIRAJ KACHARU SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461082
|
|
RAVIRAJ KACHARU SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-009-001/89
(BALHEGAON)
|
1815008000NRG24030220241249266
|
05/02/2024
|
MACHHINDRA SHEKU KATE
|
1815008WL070478
|
MACHHINDRA SHEKU KATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461077
|
|
MACHHINDRA SHEKU KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-009-001/95
(BALHEGAON)
|
1815008000NRG24030220241249270
|
05/02/2024
|
PRAKASH DARKU DIVEKAR
|
1815008WL070478
|
PRAKASH DARKU DIVEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461074
|
|
PRAKASH DARKU DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-028-001/212
(CHORWAGHALGAON)
|
1815008028NRG24010220241236380
|
05/02/2024
|
RANJANA SHAINATH JADHAV
|
1815008028WL069640
|
RANJANA SHAINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461195
|
|
RANJANA SHAINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-028-001/212
(CHORWAGHALGAON)
|
1815008028NRG24010220241236379
|
05/02/2024
|
SAINATH SANPAT JADHAV
|
1815008028WL069640
|
SAINATH SANPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461198
|
|
SAINATH SAMPAT JADHA
|
BANK OF BARODA(606985)
|
|
303
|
VAIJAPUR
|
MH-15-008-028-001/215
(CHORWAGHALGAON)
|
1815008028NRG24010220241237475
|
05/02/2024
|
DADASAHEB VINAYAK MOIN
|
1815008028WL069696
|
DADASAHEB VINAYAK MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461106
|
|
DADASAHEB VINAYAK MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-028-001/215
(CHORWAGHALGAON)
|
1815008028NRG24010220241237476
|
05/02/2024
|
NIRMALA DADASHEB MOIN
|
1815008028WL069696
|
NIRMALA DADASHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461025
|
|
NIRMALA DADASHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-028-001/219
(CHORWAGHALGAON)
|
1815008028NRG24010220241236381
|
05/02/2024
|
DEVIDAS GOVINDA TRIBHUVAN
|
1815008028WL069640
|
DEVIDAS GOVINDA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461202
|
|
DEVIDAS GOVINDA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-028-001/238
(CHORWAGHALGAON)
|
1815008028NRG24010220241236300
|
05/02/2024
|
CHANDRAKANT DYANESHWAR MOIN
|
1815008028WL069637
|
CHANDRAKANT DYANESHWAR MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461155
|
|
CHANDRAKANT DNYANESHWAR MOIN
|
IDBI BANK(607095)
|
|
307
|
VAIJAPUR
|
MH-15-008-028-001/245
(CHORWAGHALGAON)
|
1815008028NRG24010220241236384
|
05/02/2024
|
DADASAHEB YASHVANT SALUNKE
|
1815008028WL069640
|
DADASAHEB YASHVANT SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461127
|
|
DADASAHEB YASHVANT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-028-001/245
(CHORWAGHALGAON)
|
1815008028NRG24010220241236385
|
05/02/2024
|
SHARAD DADASAHEB SALUNKE
|
1815008028WL069640
|
SHARAD DADASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461012
|
|
SHARAD DADASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-028-001/246
(CHORWAGHALGAON)
|
1815008028NRG24010220241235039
|
05/02/2024
|
BAPUSAHEB BHIMRAJ MOIN
|
1815008028WL069594
|
BAPUSAHEB BHIMRAJ MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460889
|
|
BAPUSAHEB BHIMRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-028-001/255
(CHORWAGHALGAON)
|
1815008028NRG24010220241236387
|
05/02/2024
|
INDUBAI MACHHINDRA GHULE
|
1815008028WL069640
|
INDUBAI MACHHINDRA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461062
|
|
INDUBAI MACHHINDRA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-028-001/255
(CHORWAGHALGAON)
|
1815008028NRG24010220241236386
|
05/02/2024
|
MACHICHHINDRA BHIKAJI GHULE
|
1815008028WL069640
|
MACHICHHINDRA BHIKAJI GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461184
|
|
MACHICHHINDRA BHIKAJI GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-028-001/255
(CHORWAGHALGAON)
|
1815008028NRG24010220241236388
|
05/02/2024
|
RAJENDRA MACHHINDRA GHULE
|
1815008028WL069640
|
RAJENDRA MACHHINDRA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461043
|
|
RAJENDRA MACHHINDRA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-028-001/264
(CHORWAGHALGAON)
|
1815008028NRG24010220241236304
|
05/02/2024
|
BALASAHEB BAJIRAO MOIN
|
1815008028WL069637
|
BALASAHEB BAJIRAO MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461174
|
|
BALASAHEB BAJIRAO MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-028-001/264
(CHORWAGHALGAON)
|
1815008028NRG24010220241236305
|
05/02/2024
|
MINABAI BALASAHEB MOIN
|
1815008028WL069637
|
MINABAI BALASAHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461015
|
|
MINABAI BALASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-028-001/268
(CHORWAGHALGAON)
|
1815008028NRG24010220241235047
|
05/02/2024
|
SANTOSH KARBHARI NANGRE
|
1815008028WL069594
|
SANTOSH KARBHARI NANGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461110
|
|
Mr. Santosh Karbhari Nangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
VAIJAPUR
|
MH-15-008-028-001/270
(CHORWAGHALGAON)
|
1815008028NRG24010220241236390
|
05/02/2024
|
SUNITA MACHINDRA JADHAV
|
1815008028WL069640
|
SUNITA MACHINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461196
|
|
SUNITA MACHHINDRA JA
|
BANK OF BARODA(606985)
|
|
317
|
VAIJAPUR
|
MH-15-008-028-001/280
(CHORWAGHALGAON)
|
1815008028NRG24010220241236393
|
05/02/2024
|
ALKA VIJAY JADHAV
|
1815008028WL069640
|
ALKA VIJAY JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460887
|
|
ALKA VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-028-001/280
(CHORWAGHALGAON)
|
1815008028NRG24010220241236392
|
05/02/2024
|
VIJAY EKNATH JADHAV
|
1815008028WL069640
|
VIJAY EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461121
|
|
VIJAY EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-028-001/281
(CHORWAGHALGAON)
|
1815008028NRG24010220241236394
|
05/02/2024
|
BHAGINATH KHANDU GHULE
|
1815008028WL069640
|
BHAGINATH KHANDU GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461101
|
|
BHAGINATH KHANDU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-028-001/281
(CHORWAGHALGAON)
|
1815008028NRG24010220241236395
|
05/02/2024
|
SHANKAR BHAGINATH GHULE
|
1815008028WL069640
|
SHANKAR BHAGINATH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461064
|
|
SHANKAR BHAGINATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-028-001/284
(CHORWAGHALGAON)
|
1815008028NRG24010220241237479
|
05/02/2024
|
SOPAN BHAGCHAND MOIN
|
1815008028WL069696
|
SOPAN BHAGCHAND MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461122
|
|
SOPAN BHAGCHAND MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-028-001/296
(CHORWAGHALGAON)
|
1815008028NRG24010220241235049
|
05/02/2024
|
SANTOSH KARBHARI RAUT
|
1815008028WL069594
|
SANTOSH KARBHARI RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461041
|
|
SANTOSH KARBHARI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-028-001/307
(CHORWAGHALGAON)
|
1815008028NRG24010220241236397
|
05/02/2024
|
MUKKTABAI NAVANATH JADHAV
|
1815008028WL069640
|
MUKKTABAI NAVANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461197
|
|
MUKKTABAI NAVANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-028-001/308
(CHORWAGHALGAON)
|
1815008028NRG24010220241235051
|
05/02/2024
|
RAVINDRA CHANGDEV MOIN
|
1815008028WL069594
|
RAVINDRA CHANGDEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461150
|
|
RAVINDRA CHANGDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-028-001/309
(CHORWAGHALGAON)
|
1815008028NRG24010220241237482
|
05/02/2024
|
DILIP RAYBHAN MOIN
|
1815008028WL069696
|
DILIP RAYBHAN MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460965
|
|
DILIP RAYBHAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-028-001/312
(CHORWAGHALGAON)
|
1815008028NRG24010220241236398
|
05/02/2024
|
BALU VISHVANATH MOIN
|
1815008028WL069640
|
BALU VISHVANATH MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461169
|
|
BALU VISHVANATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-028-001/325
(CHORWAGHALGAON)
|
1815008028NRG24010220241236307
|
05/02/2024
|
MIRABAI SARAGANDHAR DHANDE
|
1815008028WL069637
|
MIRABAI SARAGANDHAR DHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461175
|
|
MIRABAI SARAGANDHAR DHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-028-001/325
(CHORWAGHALGAON)
|
1815008028NRG24010220241236739
|
05/02/2024
|
SANTOSH SARANGDHAR DHANDE
|
1815008028WL069657
|
SANTOSH SARANGDHAR DHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461023
|
|
SANTOSH SARANGDHAR DHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-028-001/325
(CHORWAGHALGAON)
|
1815008028NRG24010220241236738
|
05/02/2024
|
SARAGANDHAR RAMRAO DHANDE
|
1815008028WL069657
|
SARAGANDHAR RAMRAO DHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461136
|
|
SARAGANDHAR RAMRAO DHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-028-001/335
(CHORWAGHALGAON)
|
1815008028NRG24010220241235053
|
05/02/2024
|
BHANUDAS BALA JADHAV
|
1815008028WL069594
|
BHANUDAS BALA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461135
|
|
BHANUDAS BALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-028-001/335
(CHORWAGHALGAON)
|
1815008028NRG24010220241235054
|
05/02/2024
|
MADHRA BHANUDAS JADHAV
|
1815008028WL069594
|
MADHRA BHANUDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461000
|
|
MADHRA BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-028-001/337
(CHORWAGHALGAON)
|
1815008028NRG24010220241236403
|
05/02/2024
|
SANJAY RAGHUNATH JADHAV
|
1815008028WL069640
|
SANJAY RAGHUNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461151
|
|
SANJAY RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-028-001/338
(CHORWAGHALGAON)
|
1815008028NRG24010220241237355
|
05/02/2024
|
JALINDAR SARANGDHAR JADHAV
|
1815008028WL069692
|
JALINDAR SARANGDHAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461028
|
|
JALINDAR SARANGDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-028-001/338
(CHORWAGHALGAON)
|
1815008028NRG24010220241237356
|
05/02/2024
|
VANDANA JALINDER JADHAV
|
1815008028WL069692
|
VANDANA JALINDER JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461029
|
|
VANDANA JALINDER JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-028-001/354
(CHORWAGHALGAON)
|
1815008028NRG24010220241237489
|
05/02/2024
|
APPASAHEB RADHU MOIN
|
1815008028WL069696
|
APPASAHEB RADHU MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461166
|
|
APPASAHEB RADHU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-028-001/375
(CHORWAGHALGAON)
|
1815008028NRG24010220241236309
|
05/02/2024
|
BABASAHEB HANSRAJ PAWAR
|
1815008028WL069637
|
BABASAHEB HANSRAJ PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461134
|
|
BABASAHEB HANSRAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-028-001/377
(CHORWAGHALGAON)
|
1815008028NRG24010220241236313
|
05/02/2024
|
DADASAHEB HANSRAJ PAWAR
|
1815008028WL069637
|
DADASAHEB HANSRAJ PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461133
|
|
DADASAHEB HANSRAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-028-001/377
(CHORWAGHALGAON)
|
1815008028NRG24010220241236314
|
05/02/2024
|
SHOBHA DADASAHEB PAWAR
|
1815008028WL069637
|
SHOBHA DADASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461193
|
|
SHOBHA DADASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-028-001/392
(CHORWAGHALGAON)
|
1815008028NRG24010220241235058
|
05/02/2024
|
PARMESHOR NAMDEV MOIN
|
1815008028WL069594
|
PARMESHOR NAMDEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461004
|
|
PARAMESHWAR NAMDEV MOIN
|
IDBI BANK(607095)
|
|
340
|
VAIJAPUR
|
MH-15-008-028-001/398
(CHORWAGHALGAON)
|
1815008028NRG24010220241236317
|
05/02/2024
|
BABAN BHANUDAS MOHIN
|
1815008028WL069637
|
BABAN BHANUDAS MOHIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460891
|
|
Mr. BABAN BHANUDAS MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
VAIJAPUR
|
MH-15-008-028-001/398
(CHORWAGHALGAON)
|
1815008028NRG24010220241236318
|
05/02/2024
|
GANGUBAI BABAN MOHIN
|
1815008028WL069637
|
GANGUBAI BABAN MOHIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461006
|
|
GANGUBAI BABAN MOHIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-028-001/520
(CHORWAGHALGAON)
|
1815008028NRG24010220241236324
|
05/02/2024
|
Archana Sunil Moin
|
1815008028WL069637
|
Archana Sunil Moin
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461024
|
|
ARCHANA SUNIL MOIN
|
IDBI BANK(607095)
|
|
343
|
VAIJAPUR
|
MH-15-008-028-001/529
(CHORWAGHALGAON)
|
1815008028NRG24010220241235060
|
05/02/2024
|
BALASAHEB HARIBHAU RAUT
|
1815008028WL069594
|
BALASAHEB HARIBHAU RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461158
|
|
BALASAHEB HARIBHAU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-028-001/550
(CHORWAGHALGAON)
|
1815008028NRG24010220241236743
|
05/02/2024
|
RAUT VISHNU HARIBHAU
|
1815008028WL069657
|
RAUT VISHNU HARIBHAU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461129
|
|
RAUT VISHNU HARIBHAU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-028-001/618
(CHORWAGHALGAON)
|
1815008028NRG24010220241236746
|
05/02/2024
|
BABASAHEB SAHEBRAO DHADE
|
1815008028WL069657
|
BABASAHEB SAHEBRAO DHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461108
|
|
BABASAHEB SAHEBRAO DHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-028-001/624
(CHORWAGHALGAON)
|
1815008028NRG24010220241235062
|
05/02/2024
|
GANESH CHHAGAN WAGH
|
1815008028WL069594
|
GANESH CHHAGAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461003
|
|
GANESH CHHAGAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-028-001/644
(CHORWAGHALGAON)
|
1815008028NRG24010220241235063
|
05/02/2024
|
KAILAS RAMABHAU DHULE
|
1815008028WL069594
|
KAILAS RAMABHAU DHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461140
|
|
KAILAS RAMABHAU DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-028-001/644
(CHORWAGHALGAON)
|
1815008028NRG24010220241235064
|
05/02/2024
|
SUREKHA DHULE
|
1815008028WL069594
|
SUREKHA DHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461147
|
|
SUREKHA DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-028-001/703
(CHORWAGHALGAON)
|
1815008028NRG24010220241236750
|
05/02/2024
|
ASHOK GAVAJI TRIBHUVAN
|
1815008028WL069657
|
ASHOK GAVAJI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461104
|
|
ASHOK GAVAJI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-028-001/784
(CHORWAGHALGAON)
|
1815008028NRG24010220241237499
|
05/02/2024
|
NAMDEV HARIBHAU BUTTE
|
1815008028WL069696
|
NAMDEV HARIBHAU BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461142
|
|
NAMDEV HARIBHAU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-028-001/784
(CHORWAGHALGAON)
|
1815008028NRG24010220241237501
|
05/02/2024
|
NANDU NAMDEV BUTTE
|
1815008028WL069696
|
NANDU NAMDEV BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461160
|
|
NANDU NAMDEV BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-028-001/784
(CHORWAGHALGAON)
|
1815008028NRG24010220241237500
|
05/02/2024
|
SANGITA NAMDEV BUTTE
|
1815008028WL069696
|
SANGITA NAMDEV BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461063
|
|
Miss. SANGITA NAMDEO BUUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
VAIJAPUR
|
MH-15-008-028-001/786
(CHORWAGHALGAON)
|
1815008028NRG24010220241236342
|
05/02/2024
|
RAMBHAU MADHAV MALI
|
1815008028WL069637
|
RAMBHAU MADHAV MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461119
|
|
RAMBHAU MADHAV MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-028-001/800
(CHORWAGHALGAON)
|
1815008028NRG24010220241236756
|
05/02/2024
|
KAMINI GANESH BUTTE
|
1815008028WL069657
|
KAMINI GANESH BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461171
|
|
KAMINI GANESH BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-028-001/803
(CHORWAGHALGAON)
|
1815008028NRG24010220241236418
|
05/02/2024
|
DADASAHEB HARIBHAU BUTTE
|
1815008028WL069640
|
DADASAHEB HARIBHAU BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461131
|
|
DADASAHEB HARIBHAU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-028-001/813
(CHORWAGHALGAON)
|
1815008028NRG24010220241236345
|
05/02/2024
|
SHANKAR RUSTUM MOIN
|
1815008028WL069637
|
SHANKAR RUSTUM MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460886
|
|
SHANKAR RUSTUM MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-028-001/827
(CHORWAGHALGAON)
|
1815008028NRG24010220241236760
|
05/02/2024
|
BHIWSEN MARUTI MOIN
|
1815008028WL069657
|
BHIWSEN MARUTI MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461148
|
|
BHIWSEN MARUTI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-028-001/827
(CHORWAGHALGAON)
|
1815008028NRG24010220241236761
|
05/02/2024
|
TARABAI BHIWSEN MOIN
|
1815008028WL069657
|
TARABAI BHIWSEN MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460997
|
|
TARABAI BHIWSEN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-028-001/839
(CHORWAGHALGAON)
|
1815008028NRG24010220241235071
|
05/02/2024
|
Nirmala Moin
|
1815008028WL069594
|
Nirmala Moin
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461182
|
|
Nirmala Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-028-001/839
(CHORWAGHALGAON)
|
1815008028NRG24010220241235070
|
05/02/2024
|
Rekha Shankar Moin
|
1815008028WL069594
|
Rekha Shankar Moin
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461181
|
|
Rekha Shankar Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-028-001/847
(CHORWAGHALGAON)
|
1815008028NRG24010220241235072
|
05/02/2024
|
Anil Bhanudas Jadhav
|
1815008028WL069594
|
Anil Bhanudas Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461201
|
|
Mr. ANIL BHANUDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
VAIJAPUR
|
MH-15-008-028-001/847
(CHORWAGHALGAON)
|
1815008028NRG24010220241235073
|
05/02/2024
|
lata anil jadhav
|
1815008028WL069594
|
lata anil jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461046
|
|
lata anil jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-028-001/897
(CHORWAGHALGAON)
|
1815008028NRG24010220241237380
|
05/02/2024
|
VISHVNATH DYNADEV SINGER
|
1815008028WL069692
|
VISHVNATH DYNADEV SINGER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461034
|
|
VISHVNATH DYNADEV SINGER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-028-001/910
(CHORWAGHALGAON)
|
1815008028NRG24010220241235080
|
05/02/2024
|
JANARDHAN SUDAM SATPUTE
|
1815008028WL069594
|
JANARDHAN SUDAM SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461017
|
|
Mr. Janardhan Sudam Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
VAIJAPUR
|
MH-15-008-028-001/931
(CHORWAGHALGAON)
|
1815008028NRG24010220241235082
|
05/02/2024
|
MANDABAI RAJENDRA MOIN
|
1815008028WL069594
|
MANDABAI RAJENDRA MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461117
|
|
MANDABAI RAJENDRA MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-028-001/931
(CHORWAGHALGAON)
|
1815008028NRG24010220241235083
|
05/02/2024
|
PRAVIN RAJENDRA MOIN
|
1815008028WL069594
|
PRAVIN RAJENDRA MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461052
|
|
PRAVIN RAJENDRA MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-028-001/931
(CHORWAGHALGAON)
|
1815008028NRG24010220241235081
|
05/02/2024
|
RAJENDRA BABASAHEB MOIN
|
1815008028WL069594
|
RAJENDRA BABASAHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461126
|
|
RAJENDRA BABASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-028-001/932
(CHORWAGHALGAON)
|
1815008028NRG24010220241235084
|
05/02/2024
|
PRAVIN CHANGDEV MOIN
|
1815008028WL069594
|
PRAVIN CHANGDEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461032
|
|
PRAVIN CHANGDEV MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
VAIJAPUR
|
MH-15-008-028-001/935
(CHORWAGHALGAON)
|
1815008028NRG24010220241235086
|
05/02/2024
|
DADASAHEB CHHAGAN MOIN
|
1815008028WL069594
|
DADASAHEB CHHAGAN MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461183
|
|
DADASAHEB CHHAGAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-028-001/970
(CHORWAGHALGAON)
|
1815008028NRG24010220241235096
|
05/02/2024
|
BALASAHEB SUDAM JADHAV
|
1815008028WL069594
|
BALASAHEB SUDAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461018
|
|
BALASAHEB SUDAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-028-001/972
(CHORWAGHALGAON)
|
1815008028NRG24010220241235098
|
05/02/2024
|
SHRIKANT MACHINDRA MOIN
|
1815008028WL069594
|
SHRIKANT MACHINDRA MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461203
|
|
SHRIKANT MACHINDRA MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-028-001/972
(CHORWAGHALGAON)
|
1815008028NRG24010220241235097
|
05/02/2024
|
SUMAN MACHHINDRA MOIN
|
1815008028WL069594
|
SUMAN MACHHINDRA MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460996
|
|
SUMAN MACHHINDRA MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-028-001/973
(CHORWAGHALGAON)
|
1815008028NRG24010220241235101
|
05/02/2024
|
ASHOK NARAYAN PAWAR
|
1815008028WL069594
|
ASHOK NARAYAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460882
|
|
ASHOK NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-028-001/973
(CHORWAGHALGAON)
|
1815008028NRG24010220241235102
|
05/02/2024
|
SHANTABAI ASHOK PAWAR
|
1815008028WL069594
|
SHANTABAI ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461009
|
|
SHANTABAI ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-028-001/974
(CHORWAGHALGAON)
|
1815008028NRG24010220241235103
|
05/02/2024
|
SAINATH YEDU MOIN
|
1815008028WL069594
|
SAINATH YEDU MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459559
|
|
SAINATH YEDU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-028-001/974
(CHORWAGHALGAON)
|
1815008028NRG24010220241235104
|
05/02/2024
|
SONALI SAINATH MOIN
|
1815008028WL069594
|
SONALI SAINATH MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462232
|
|
SONALI SAINATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-028-001/977
(CHORWAGHALGAON)
|
1815008028NRG24010220241235111
|
05/02/2024
|
Lata Rambhau Butte
|
1815008028WL069594
|
Lata Rambhau Butte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459585
|
|
LATA RAMBHAU BUTTE
|
BANK OF BARODA(606985)
|
|
378
|
VAIJAPUR
|
MH-15-008-028-001/977
(CHORWAGHALGAON)
|
1815008028NRG24010220241235110
|
05/02/2024
|
Rambhau Narayan Butte
|
1815008028WL069594
|
Rambhau Narayan Butte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461132
|
|
Rambhau Narayan Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-028-001/978
(CHORWAGHALGAON)
|
1815008028NRG24010220241236437
|
05/02/2024
|
Machhindra Narayan Butte
|
1815008028WL069640
|
Machhindra Narayan Butte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461130
|
|
Machhindra Narayan Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-064-001/610
(NAGAMATHAN)
|
1815008064NRG24010220241234781
|
05/02/2024
|
SANGITA SUNIL THOMBARE
|
1815008064WL069578
|
SANGITA SUNIL THOMBARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461042
|
|
SANGITA SUNIL THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-064-001/610
(NAGAMATHAN)
|
1815008064NRG24010220241234780
|
05/02/2024
|
SUNIL FKIRCND THOMRE
|
1815008064WL069578
|
SUNIL FKIRCND THOMRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460913
|
|
SUNIL FKIRCND THOMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-064-001/720
(NAGAMATHAN)
|
1815008064NRG24010220241234784
|
05/02/2024
|
GOKUL VISHWANATH POTE
|
1815008064WL069578
|
GOKUL VISHWANATH POTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461125
|
|
POTE GOLUL VISHWNATH
|
BANK OF BARODA(606985)
|
|
383
|
VAIJAPUR
|
MH-15-008-064-001/913
(NAGAMATHAN)
|
1815008064NRG24010220241234786
|
05/02/2024
|
PRAMILA SHANKAR VIRKAR
|
1815008064WL069578
|
PRAMILA SHANKAR VIRKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461056
|
|
PRAMILA SHANKAR VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-064-001/913
(NAGAMATHAN)
|
1815008064NRG24010220241234785
|
05/02/2024
|
SHANKAR HARICHANDRA VIRKAR
|
1815008064WL069578
|
SHANKAR HARICHANDRA VIRKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461010
|
|
SHANKAR HARICHANDRA VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-075-001/388
(PANVI (kh))
|
1815008075NRG24290120241207930
|
05/02/2024
|
gabubai kailas mohan
|
1815008075WL068240
|
gabubai kailas mohan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460967
|
|
gabubai kailas mohan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-075-001/991
(PANVI (kh))
|
1815008075NRG24290120241207909
|
05/02/2024
|
shakuntala ramesh mahadik
|
1815008075WL068238
|
shakuntala ramesh mahadik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459560
|
|
shakuntala ramesh mahadik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-080-001/111
(SATANA)
|
1815008080NRG24020220241240485
|
05/02/2024
|
YOGESH SHAMRAO BORNARE
|
1815008080WL069868
|
YOGESH SHAMRAO BORNARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459588
|
|
YOGESH SHAMRAO BORNARE
|
IDBI BANK(607095)
|
|
388
|
VAIJAPUR
|
MH-15-008-080-001/775
(SATANA)
|
1815008080NRG24020220241240512
|
05/02/2024
|
BHARTI POPAT BORNARE
|
1815008080WL069868
|
BHARTI POPAT BORNARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462130
|
|
BHARTI POPAT BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-080-001/775
(SATANA)
|
1815008080NRG24020220241240511
|
05/02/2024
|
POPAT NAMDEV BONARASE
|
1815008080WL069868
|
POPAT NAMDEV BONARASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462258
|
|
Mr. POPAT NAMDEO BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
VAIJAPUR
|
MH-15-008-099-001/239
(WAGHALA)
|
1815008000NRG24020220241240277
|
05/02/2024
|
SUMAN DADA GORE
|
1815008WL069851
|
SUMAN DADA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461080
|
|
SUMAN DADA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-103-001/1230
(NIMAGAON)
|
1815008000NRG24020220241241208
|
05/02/2024
|
RAOSAHEB KACHARU MAGAR
|
1815008WL069903
|
RAOSAHEB KACHARU MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462126
|
|
RAVSAHEB KACHRU MAGAR
|
BANK OF INDIA(508505)
|
|
392
|
VAIJAPUR
|
MH-15-008-103-001/1242
(NIMAGAON)
|
1815008000NRG24020220241240929
|
05/02/2024
|
aSHRABAI KASHINATH GAYKWAD
|
1815008WL069889
|
aSHRABAI KASHINATH GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461098
|
|
aSHRABAI KASHINATH GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-103-001/1242
(NIMAGAON)
|
1815008000NRG24020220241241300
|
05/02/2024
|
aSHRABAI KASHINATH GAYKWAD
|
1815008WL069908
|
aSHRABAI KASHINATH GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461097
|
|
aSHRABAI KASHINATH GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-103-001/1285
(NIMAGAON)
|
1815008000NRG24020220241241209
|
05/02/2024
|
DILIP JAGAN MORE
|
1815008WL069903
|
DILIP JAGAN MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462128
|
|
Dilip Jagannath More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
VAIJAPUR
|
MH-15-008-103-001/1294
(NIMAGAON)
|
1815008000NRG24020220241241210
|
05/02/2024
|
SUMANBAI SAHEBRAO GAIKWAD
|
1815008WL069903
|
SUMANBAI SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461081
|
|
SUMANBAI SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-103-002/1034
(NIMAGAON)
|
1815008000NRG24020220241241218
|
05/02/2024
|
ALAKA RAMBHAU TRIBHUVAN
|
1815008WL069903
|
ALAKA RAMBHAU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462281
|
|
ALAKA RAMBHAU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-103-002/1034
(NIMAGAON)
|
1815008000NRG24020220241241217
|
05/02/2024
|
RAMBHAU RATAN TRIBHUWAN
|
1815008WL069903
|
RAMBHAU RATAN TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461214
|
|
RAMBHAU RATAN TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-103-002/109
(NIMAGAON)
|
1815008000NRG24020220241240933
|
05/02/2024
|
KRISHNA SUDAM TRIBHUVAN
|
1815008WL069889
|
KRISHNA SUDAM TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461204
|
|
KRISHNA SUDAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-103-002/119
(NIMAGAON)
|
1815008000NRG24020220241240936
|
05/02/2024
|
RAOSAHEB AHILAJI TRIBHUVAN
|
1815008WL069889
|
RAOSAHEB AHILAJI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461213
|
|
Mr. RAOSAHEB AHILAJI TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
VAIJAPUR
|
MH-15-008-103-002/121
(NIMAGAON)
|
1815008000NRG24020220241240937
|
05/02/2024
|
BALU PUNDLIK TRIBHUVAN
|
1815008WL069889
|
BALU PUNDLIK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461210
|
|
BALU PUNDLIK TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-103-002/121
(NIMAGAON)
|
1815008000NRG24020220241241222
|
05/02/2024
|
SUMANBAI BALU TRIBHUVAN
|
1815008WL069903
|
SUMANBAI BALU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462334
|
|
SUMANBAI BALU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-103-002/1254
(NIMAGAON)
|
1815008000NRG24020220241240938
|
05/02/2024
|
ANNASAHEB ASARAM TRIBHUVAN
|
1815008WL069889
|
ANNASAHEB ASARAM TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461084
|
|
ANNASAHEB ASARAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-103-002/145
(NIMAGAON)
|
1815008000NRG24020220241240939
|
05/02/2024
|
MACCHINDRA INAME
|
1815008WL069889
|
MACCHINDRA INAME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461221
|
|
MACCHINDRA INAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-103-002/182
(NIMAGAON)
|
1815008000NRG24020220241241233
|
05/02/2024
|
RAOSAHEB KESAV WAGHCHORE
|
1815008WL069903
|
RAOSAHEB KESAV WAGHCHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461085
|
|
RAVSAHEB KESHAV WAGECHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
VAIJAPUR
|
MH-15-008-103-002/202
(NIMAGAON)
|
1815008000NRG24020220241240941
|
05/02/2024
|
NAMDEV BHAGCHAND CHAVAN
|
1815008WL069889
|
NAMDEV BHAGCHAND CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461092
|
|
NAMDEV BHAGCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-103-002/202
(NIMAGAON)
|
1815008000NRG24020220241241312
|
05/02/2024
|
NAMDEV BHAGCHAND CHAVAN
|
1815008WL069908
|
NAMDEV BHAGCHAND CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461091
|
|
NAMDEV BHAGCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-103-002/206
(NIMAGAON)
|
1815008000NRG24020220241241314
|
05/02/2024
|
KRUSHNA SAHEBRAO INAME
|
1815008WL069908
|
KRUSHNA SAHEBRAO INAME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461094
|
|
KRUSHNA SAHEBRAO INAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-103-002/206
(NIMAGAON)
|
1815008000NRG24020220241240942
|
05/02/2024
|
KRUSHNA SAHEBRAO INAME
|
1815008WL069889
|
KRUSHNA SAHEBRAO INAME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461093
|
|
KRUSHNA SAHEBRAO INAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-103-002/206
(NIMAGAON)
|
1815008000NRG24020220241241313
|
05/02/2024
|
SAHEBRAO JAGAN INAME
|
1815008WL069908
|
SAHEBRAO JAGAN INAME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461220
|
|
SAHEBRAO JAGAN INAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-103-002/233
(NIMAGAON)
|
1815008000NRG24020220241241236
|
05/02/2024
|
MANGALBAI SAHEBRAV SHINDE
|
1815008WL069903
|
MANGALBAI SAHEBRAV SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461207
|
|
MANGALBAI SAHEBRAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-103-002/233
(NIMAGAON)
|
1815008000NRG24020220241241235
|
05/02/2024
|
SAHEBARAV BHIKA SHINDE
|
1815008WL069903
|
SAHEBARAV BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461083
|
|
SAHEBRAO BHIKA SHINDE
|
BANK OF INDIA(508505)
|
|
412
|
VAIJAPUR
|
MH-15-008-103-002/29
(NIMAGAON)
|
1815008000NRG24020220241240948
|
05/02/2024
|
SHIVAJI TRIBHUVAN
|
1815008WL069889
|
SHIVAJI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461222
|
|
SHIVAJI DAMU TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
413
|
VAIJAPUR
|
MH-15-008-103-002/292
(NIMAGAON)
|
1815008000NRG24020220241241253
|
05/02/2024
|
ANITA RAJENDRA SAMRUT
|
1815008WL069903
|
ANITA RAJENDRA SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461205
|
|
ANITA RAJENDRA SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-103-002/292
(NIMAGAON)
|
1815008000NRG24020220241241252
|
05/02/2024
|
RAJENDRA RUSTUM SAMRUT
|
1815008WL069903
|
RAJENDRA RUSTUM SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461211
|
|
RAJENDRA RUSTUM SAMRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
VAIJAPUR
|
MH-15-008-103-002/294
(NIMAGAON)
|
1815008000NRG24020220241240951
|
05/02/2024
|
ANITA SURESH TRIBHUWAN
|
1815008WL069889
|
ANITA SURESH TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461218
|
|
ANITA SURESH TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-103-002/294
(NIMAGAON)
|
1815008000NRG24020220241240950
|
05/02/2024
|
SURESH SAHEBRAO TRIBHUWAN
|
1815008WL069889
|
SURESH SAHEBRAO TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461217
|
|
SURESH SAHEBRAV TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
417
|
VAIJAPUR
|
MH-15-008-103-002/305
(NIMAGAON)
|
1815008000NRG24020220241240954
|
05/02/2024
|
DADASAHEB UTTAMRAO TRIBHUWAN
|
1815008WL069889
|
DADASAHEB UTTAMRAO TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462279
|
|
DADASAHEB UTTAMRAO TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-103-002/305
(NIMAGAON)
|
1815008000NRG24020220241241326
|
05/02/2024
|
DADASAHEB UTTAMRAO TRIBHUWAN
|
1815008WL069908
|
DADASAHEB UTTAMRAO TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462280
|
|
DADASAHEB UTTAMRAO TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-103-002/305
(NIMAGAON)
|
1815008000NRG24020220241240955
|
05/02/2024
|
KAILASH DADASAHEB TRIBHUWAN
|
1815008WL069889
|
KAILASH DADASAHEB TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460946
|
|
KAILAS DADASAHEB TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
420
|
VAIJAPUR
|
MH-15-008-103-002/305
(NIMAGAON)
|
1815008000NRG24020220241241327
|
05/02/2024
|
KAILASH DADASAHEB TRIBHUWAN
|
1815008WL069908
|
KAILASH DADASAHEB TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460947
|
|
KAILAS DADASAHEB TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
421
|
VAIJAPUR
|
MH-15-008-103-002/3219
(NIMAGAON)
|
1815008000NRG24020220241240957
|
05/02/2024
|
MANGAL DIPAK TRIBHUVAN
|
1815008WL069889
|
MANGAL DIPAK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460945
|
|
MANGAL DIPAK TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-103-002/3236
(NIMAGAON)
|
1815008000NRG24020220241241256
|
05/02/2024
|
NAVNATH HIRAMAN MORE
|
1815008WL069903
|
NAVNATH HIRAMAN MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461079
|
|
NAVNATH HIRAMAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-103-002/326
(NIMAGAON)
|
1815008000NRG24020220241240960
|
05/02/2024
|
GORAKH BHASKAR TRIBHUWAN
|
1815008WL069889
|
GORAKH BHASKAR TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462282
|
|
GORAKH BHASKAR TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-103-002/326
(NIMAGAON)
|
1815008000NRG24020220241240961
|
05/02/2024
|
SUMANBAI BHASKAR TRIBHUVAN
|
1815008WL069889
|
SUMANBAI BHASKAR TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461212
|
|
SUMANBAI BHASKAR TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-103-002/331
(NIMAGAON)
|
1815008000NRG24020220241240963
|
05/02/2024
|
KADU BABURAO TRIBLHUWAN
|
1815008WL069889
|
KADU BABURAO TRIBLHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461206
|
|
KADU BABURAO TRIBLHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-103-002/340
(NIMAGAON)
|
1815008000NRG24020220241240964
|
05/02/2024
|
MOHANRAJ BABAN TRIBHUWAN
|
1815008WL069889
|
MOHANRAJ BABAN TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461087
|
|
MOHANRAJ BABAN TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-103-002/340
(NIMAGAON)
|
1815008000NRG24020220241241337
|
05/02/2024
|
MOHANRAJ BABAN TRIBHUWAN
|
1815008WL069908
|
MOHANRAJ BABAN TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461088
|
|
MOHANRAJ BABAN TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-103-002/344
(NIMAGAON)
|
1815008000NRG24020220241240965
|
05/02/2024
|
ANITA RAJENDRA GAIKWAD
|
1815008WL069889
|
ANITA RAJENDRA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461086
|
|
ANITA RAJENDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-103-002/356
(NIMAGAON)
|
1815008000NRG24020220241240968
|
05/02/2024
|
RUKHMAANBAI BHAGINATH TRIBHUWAN
|
1815008WL069889
|
RUKHMAANBAI BHAGINATH TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462335
|
|
RUKHMAANBAI BHAGINATH TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-103-002/3585
(NIMAGAON)
|
1815008000NRG24020220241241257
|
05/02/2024
|
ANNASAHEB TRIBHUVAN
|
1815008WL069903
|
ANNASAHEB TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460961
|
|
ANNASAHEB TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-103-002/36
(NIMAGAON)
|
1815008000NRG24020220241241258
|
05/02/2024
|
ASHOK LAXMAN MAGAR
|
1815008WL069903
|
ASHOK LAXMAN MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462286
|
|
ASHOK LAXMAN MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
VAIJAPUR
|
MH-15-008-103-002/3606
(NIMAGAON)
|
1815008000NRG24020220241241259
|
05/02/2024
|
RANJANABAI VALMIK TRIBHUVAN
|
1815008WL069903
|
RANJANABAI VALMIK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461078
|
|
RANJANABAI VALMIK TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-103-002/41
(NIMAGAON)
|
1815008000NRG24020220241240971
|
05/02/2024
|
DNYANESHWAR KARBHARI MAGAR
|
1815008WL069889
|
DNYANESHWAR KARBHARI MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461089
|
|
DNYANESHWAR KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-103-002/44
(NIMAGAON)
|
1815008000NRG24020220241240976
|
05/02/2024
|
NANA KACHRU TRIBHUVAN
|
1815008WL069889
|
NANA KACHRU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462330
|
|
Mr. NANASAHEB KACHRU TRIBHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
VAIJAPUR
|
MH-15-008-103-002/44
(NIMAGAON)
|
1815008000NRG24020220241240977
|
05/02/2024
|
RANJANA NANA TRIBHUVAN
|
1815008WL069889
|
RANJANA NANA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462329
|
|
Mrs. Ranjana Nanasaheb Tribhuvanf
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
VAIJAPUR
|
MH-15-008-104-002/729
(LAKH KHANDALA)
|
1815008135NRG24010220241237935
|
05/02/2024
|
VILAS VALMIK PAWAR
|
1815008135WL069712
|
VILAS VALMIK PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460966
|
|
VILAS VALMIK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-104-002/777
(LAKH KHANDALA)
|
1815008135NRG24010220241237902
|
05/02/2024
|
DIGAMBAR EKNATH VAIDYA
|
1815008135WL069709
|
DIGAMBAR EKNATH VAIDYA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460964
|
|
DIGAMBAR EKNATH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-104-002/780
(LAKH KHANDALA)
|
1815008135NRG24010220241237937
|
05/02/2024
|
RAJUBHAI VALLI SHAIKH
|
1815008135WL069712
|
RAJUBHAI VALLI SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459610
|
|
RAJUBHAI VALLI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-133-001/1
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234417
|
05/02/2024
|
BHIMABAI RAMDAS GAIKWAD
|
1815008WL069573
|
BHIMABAI RAMDAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462167
|
|
BHIMABAI RAMDAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-133-001/1
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234416
|
05/02/2024
|
RAMDAS NIVRATI GAIKWAD
|
1815008WL069573
|
RAMDAS NIVRATI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460958
|
|
RAMDAS NIVRATI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-133-001/354
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234045
|
05/02/2024
|
NANASAHEB KISAN GAIKWAD
|
1815008WL069570
|
NANASAHEB KISAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460960
|
|
NANASAHEB KISAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-133-001/408
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234678
|
05/02/2024
|
SUREKHA ARUN GAIKWAD
|
1815008WL069575
|
SUREKHA ARUN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462166
|
|
SUREKHA ARUN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-133-001/508
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234703
|
05/02/2024
|
MANDABAI SHESHRAO GAIKWAD
|
1815008WL069575
|
MANDABAI SHESHRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459553
|
|
MANDABAI SHESHRAO GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
444
|
VAIJAPUR
|
MH-15-008-135-001/941
(LAKH KHANDALA)
|
1815008135NRG24010220241237945
|
05/02/2024
|
RAJIYA SAHAPHIK SHAIKH
|
1815008135WL069712
|
RAJIYA SAHAPHIK SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459609
|
|
RAJIYA SAHAPHIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-135-001/941
(LAKH KHANDALA)
|
1815008135NRG24010220241237944
|
05/02/2024
|
SHPIK VALI SHAIKH
|
1815008135WL069712
|
SHPIK VALI SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459607
|
|
SHPIK VALI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-135-001/942
(LAKH KHANDALA)
|
1815008135NRG24010220241237946
|
05/02/2024
|
LATIF WALLY SHAIKH
|
1815008135WL069712
|
LATIF WALLY SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459633
|
|
LATIF WALLY SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-135-001/942
(LAKH KHANDALA)
|
1815008135NRG24010220241237947
|
05/02/2024
|
RAISA LATIF SHAIKH
|
1815008135WL069712
|
RAISA LATIF SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459608
|
|
RAISA LATIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-135-001/967
(LAKH KHANDALA)
|
1815008135NRG24010220241237906
|
05/02/2024
|
DATTATRY AMBADAS JADAHV
|
1815008135WL069709
|
DATTATRY AMBADAS JADAHV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459623
|
|
DATTATRY AMBADAS JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298389
|
298389
|
|
|
|
|
|
|
|
|
449
|
VAIJAPUR
|
MH-15-008-002-001/172
(AGHOOR)
|
1815008000NRG24020220241241745
|
05/02/2024
|
DIPAK VILAS AVHALE
|
1815008WL069931
|
DIPAK VILAS AVHALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460954
|
|
MS DIPAK VILAS AVHALE
|
STATE BANK OF INDIA(508548)
|
|
450
|
VAIJAPUR
|
MH-15-008-009-001/167
(BALHEGAON)
|
1815008000NRG24030220241249229
|
05/02/2024
|
SHIVNATH MACHINDRA KATE
|
1815008WL070478
|
SHIVNATH MACHINDRA KATE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459577
|
|
SHIVNATH MACHINDRA KATE
|
BANK OF INDIA(508505)
|
|
451
|
VAIJAPUR
|
MH-15-008-028-001/1023
(CHORWAGHALGAON)
|
1815008028NRG24010220241237340
|
05/02/2024
|
SHITAL DATTA SHINGAR
|
1815008028WL069692
|
SHITAL DATTA SHINGAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462241
|
|
SHITAL DATTA SHINGAR
|
HDFC BANK LTD(607152)
|
|
452
|
VAIJAPUR
|
MH-15-008-028-001/343
(CHORWAGHALGAON)
|
1815008028NRG24010220241237488
|
05/02/2024
|
DILIP SHANTARAM MOIN
|
1815008028WL069696
|
DILIP SHANTARAM MOIN
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462240
|
|
DILIP SHANTARAM MOIN
|
HDFC BANK LTD(607152)
|
|
453
|
VAIJAPUR
|
MH-15-008-133-001/297
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234453
|
05/02/2024
|
HEMLATA SUNIL PEHARKAR
|
1815008WL069573
|
HEMLATA SUNIL PEHARKAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462182
|
|
HEMLATA SUNIL PEHARKAR
|
HDFC BANK LTD(607152)
|
|
454
|
VAIJAPUR
|
MH-15-008-133-001/297
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234452
|
05/02/2024
|
SUNIL BALNATH PEHARKAR
|
1815008WL069573
|
SUNIL BALNATH PEHARKAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462180
|
|
SUNIL BALNATH PEHARKAR
|
HDFC BANK LTD(607152)
|
|
455
|
VAIJAPUR
|
MH-15-008-133-001/3400
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234470
|
05/02/2024
|
HANUMAN BALNATH PEHARKAR
|
1815008WL069573
|
HANUMAN BALNATH PEHARKAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462179
|
|
HANUMAN BALNATH PEHARKAR
|
HDFC BANK LTD(607152)
|
|
456
|
VAIJAPUR
|
MH-15-008-133-001/453
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234513
|
05/02/2024
|
AMOL KAILAS GAIKWAD
|
1815008WL069573
|
AMOL KAILAS GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462213
|
|
AMOL GAIKWAD
|
HDFC BANK LTD(607152)
|
|
457
|
VAIJAPUR
|
MH-15-008-133-001/453
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234514
|
05/02/2024
|
KAMAL AMOL GAIKWAD
|
1815008WL069573
|
KAMAL AMOL GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462212
|
|
KAMAL AMOL GAIKWAD
|
HDFC BANK LTD(607152)
|
|
458
|
VAIJAPUR
|
MH-15-008-133-001/557
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234527
|
05/02/2024
|
BALANTH CHINTAMAN PEHARKAR
|
1815008WL069573
|
BALANTH CHINTAMAN PEHARKAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462188
|
|
BALANTH CHINTAMAN PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-133-001/557
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234528
|
05/02/2024
|
SINDHUBAI BALNATH PEHARKAR
|
1815008WL069573
|
SINDHUBAI BALNATH PEHARKAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462181
|
|
SINDHU BALNATH PEHARKAR
|
HDFC BANK LTD(607152)
|
|
460
|
VAIJAPUR
|
MH-15-008-133-001/580
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234743
|
05/02/2024
|
VAISHANVI SUBHASH GAIKWAD
|
1815008WL069575
|
VAISHANVI SUBHASH GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462183
|
|
VAISHNAVI SUBHASH GA
|
BANK OF BARODA(606985)
|
|
461
|
VAIJAPUR
|
MH-15-008-133-001/600
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234541
|
05/02/2024
|
MADHUKAR BHAUSAHEB GHODKE
|
1815008WL069573
|
MADHUKAR BHAUSAHEB GHODKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462184
|
|
MADHUKAR BHAUSAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-135-001/1127
(LAKH KHANDALA)
|
1815008135NRG24030220241245973
|
05/02/2024
|
PRAMOD RAJARAM AHER
|
1815008135WL070227
|
PRAMOD RAJARAM AHER
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462323
|
|
PRAMOD RAJARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
463
|
VAIJAPUR
|
MH-15-008-028-001/1027
(CHORWAGHALGAON)
|
1815008028NRG24010220241236710
|
05/02/2024
|
Ganesh Parasram Moin
|
1815008028WL069657
|
Ganesh Parasram Moin
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462233
|
|
Ganesh Parasram Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-028-001/396
(CHORWAGHALGAON)
|
1815008028NRG24010220241236742
|
05/02/2024
|
ARUN GAJANAN BHORKADE
|
1815008028WL069657
|
ARUN GAJANAN BHORKADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460970
|
|
ARUN GAJANAN BHORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-028-001/431
(CHORWAGHALGAON)
|
1815008028NRG24010220241236322
|
05/02/2024
|
REKHA DADASAHEB MOHITE
|
1815008028WL069637
|
REKHA DADASAHEB MOHITE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460968
|
|
REKHA DADASAHEB MOIN
|
IDBI BANK(607095)
|
|
466
|
VAIJAPUR
|
MH-15-008-028-001/536
(CHORWAGHALGAON)
|
1815008028NRG24010220241236409
|
05/02/2024
|
ARCHANA KAILAS TRIBHUVAN
|
1815008028WL069640
|
ARCHANA KAILAS TRIBHUVAN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460938
|
|
Mrs. ARCHANA KAILASH TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
VAIJAPUR
|
MH-15-008-028-001/892
(CHORWAGHALGAON)
|
1815008028NRG24010220241237510
|
05/02/2024
|
DNYANESHWAR BABAN WAGH
|
1815008028WL069696
|
DNYANESHWAR BABAN WAGH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459634
|
|
DNYANESHWAR BABAN WAGH
|
IDBI BANK(607095)
|
|
468
|
VAIJAPUR
|
MH-15-008-028-001/897
(CHORWAGHALGAON)
|
1815008028NRG24010220241237381
|
05/02/2024
|
NITIN DNYANDEV SHINGAR
|
1815008028WL069692
|
NITIN DNYANDEV SHINGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460969
|
|
NITIN DNYANDEV SHINGAR
|
IDBI BANK(607095)
|
|
469
|
VAIJAPUR
|
MH-15-008-064-001/464
(NAGAMATHAN)
|
1815008064NRG24010220241234767
|
05/02/2024
|
PANDARINATH SAMBHAJI CHAVHAN
|
1815008064WL069576
|
PANDARINATH SAMBHAJI CHAVHAN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460955
|
|
Pandharinath Sambhaji Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
470
|
VAIJAPUR
|
MH-15-008-133-001/578
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234731
|
05/02/2024
|
BHAUSAHEB SAHADEO GAIKWAD
|
1815008WL069575
|
BHAUSAHEB SAHADEO GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462168
|
|
BHAUSAHEB SAHADEO GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
471
|
VAIJAPUR
|
MH-15-008-002-001/1019
(AGHOOR)
|
1815008000NRG24020220241241774
|
05/02/2024
|
SAMBHAJI AJINATH AVHALE
|
1815008WL069933
|
SAMBHAJI AJINATH AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462304
|
|
MR SAMBHAJI AJINATH AVHALE
|
STATE BANK OF INDIA(508548)
|
|
472
|
VAIJAPUR
|
MH-15-008-002-001/108
(AGHOOR)
|
1815008000NRG24020220241241808
|
05/02/2024
|
KISAN SURYABHAN AWHALE
|
1815008WL069936
|
KISAN SURYABHAN AWHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460901
|
|
KISAN SURYABHAN AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-002-001/1151
(AGHOOR)
|
1815008000NRG24020220241241810
|
05/02/2024
|
KAPIL KANCHESHWAR ABHANG
|
1815008WL069936
|
KAPIL KANCHESHWAR ABHANG
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462297
|
|
MR KAPIL KANCHESHWAR ABHANG
|
STATE BANK OF INDIA(508548)
|
|
474
|
VAIJAPUR
|
MH-15-008-002-001/136
(AGHOOR)
|
1815008000NRG24020220241241800
|
05/02/2024
|
ANAND SAHEBRAO GAYKAWAD
|
1815008WL069935
|
ANAND SAHEBRAO GAYKAWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462299
|
|
MR ANAND SAHEBRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
475
|
VAIJAPUR
|
MH-15-008-002-001/192
(AGHOOR)
|
1815008000NRG24020220241241693
|
05/02/2024
|
HANSARAJ BHAGINATH RAUT
|
1815008WL069930
|
HANSARAJ BHAGINATH RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460911
|
|
HANSARAJ BHAGINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-002-001/251
(AGHOOR)
|
1815008000NRG24020220241241761
|
05/02/2024
|
KASHINATH AJINATH MATSAGAR
|
1815008WL069932
|
KASHINATH AJINATH MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460914
|
|
KASHINATH AJINATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-002-001/253
(AGHOOR)
|
1815008000NRG24020220241241811
|
05/02/2024
|
CHANDRAKALA KHANDERAV PANDIT
|
1815008WL069936
|
CHANDRAKALA KHANDERAV PANDIT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459629
|
|
CHANDRAKALA KHANDERAV PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-002-001/313
(AGHOOR)
|
1815008000NRG24020220241241706
|
05/02/2024
|
SURESH SARANGDHAR GAIKWAD
|
1815008WL069930
|
SURESH SARANGDHAR GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460909
|
|
SURESH SARANGDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-002-001/379
(AGHOOR)
|
1815008000NRG24020220241241719
|
05/02/2024
|
GANESH MURLIDHAR GAIKWAD
|
1815008WL069930
|
GANESH MURLIDHAR GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460910
|
|
Ganesh Murlidhar Gaikwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
480
|
VAIJAPUR
|
MH-15-008-002-001/400
(AGHOOR)
|
1815008000NRG24020220241241794
|
05/02/2024
|
KESHAV MOHAN AWHALE
|
1815008WL069934
|
KESHAV MOHAN AWHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462296
|
|
KESHAV MOHAN AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-002-001/408
(AGHOOR)
|
1815008000NRG24020220241241720
|
05/02/2024
|
REKHA PRAKASH BAGUL
|
1815008WL069930
|
REKHA PRAKASH BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459602
|
|
REKHA PRAKASH BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-002-001/461
(AGHOOR)
|
1815008000NRG24020220241241724
|
05/02/2024
|
RAMHARI PARASRAM KARPE
|
1815008WL069930
|
RAMHARI PARASRAM KARPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462139
|
|
MR RAMAHARI PARASARAM KARAPE
|
STATE BANK OF INDIA(508548)
|
|
483
|
VAIJAPUR
|
MH-15-008-002-001/55
(AGHOOR)
|
1815008000NRG24020220241241784
|
05/02/2024
|
AJINATH DAGDU AWHALE
|
1815008WL069933
|
AJINATH DAGDU AWHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462303
|
|
AVHALE SACHIN AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
484
|
VAIJAPUR
|
MH-15-008-002-001/55
(AGHOOR)
|
1815008000NRG24020220241241785
|
05/02/2024
|
HIRABAI AJINATH AVHALE
|
1815008WL069933
|
HIRABAI AJINATH AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462302
|
|
HIRABAI AJINATH AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-002-001/723
(AGHOOR)
|
1815008000NRG24020220241241795
|
05/02/2024
|
BHUJANGRAO SHANKARRAO DUBE
|
1815008WL069934
|
BHUJANGRAO SHANKARRAO DUBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460928
|
|
BHUJANGRAO SHANKARRAO DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-002-001/723
(AGHOOR)
|
1815008000NRG24020220241241796
|
05/02/2024
|
SURAJ BHUJANGRAO DUBE
|
1815008WL069934
|
SURAJ BHUJANGRAO DUBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460927
|
|
SURAJ BHUJANGRAO DUBE
|
IDBI BANK(607095)
|
|
487
|
VAIJAPUR
|
MH-15-008-006-001/2141
(BHILONI)
|
1815008006NRG24020220241243013
|
05/02/2024
|
RANI KRUSHNA MORE
|
1815008006WL069991
|
RANI KRUSHNA MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462169
|
|
RANI KRUSHNA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
VAIJAPUR
|
MH-15-008-006-001/622
(BHILONI)
|
1815008006NRG24020220241243031
|
05/02/2024
|
BHANUDAS BHAVRAO KADAM
|
1815008006WL069991
|
BHANUDAS BHAVRAO KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459616
|
|
MR BHANUDAS BAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
VAIJAPUR
|
MH-15-008-028-001/236
(CHORWAGHALGAON)
|
1815008028NRG24010220241236299
|
05/02/2024
|
AMOL DATTU WAGH
|
1815008028WL069637
|
AMOL DATTU WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459595
|
|
MASTER AMOL WAGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
VAIJAPUR
|
MH-15-008-028-001/268
(CHORWAGHALGAON)
|
1815008028NRG24010220241235048
|
05/02/2024
|
SINDHUBAI SANTOSH NANGRE
|
1815008028WL069594
|
SINDHUBAI SANTOSH NANGRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460973
|
|
MRS SINDHUBAI SANTOSH NANGARE
|
STATE BANK OF INDIA(508548)
|
|
491
|
VAIJAPUR
|
MH-15-008-028-001/274
(CHORWAGHALGAON)
|
1815008028NRG24010220241236734
|
05/02/2024
|
DADASAHEB BHASKAR MOIN
|
1815008028WL069657
|
DADASAHEB BHASKAR MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462349
|
|
DADASAHEB BHASKAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-028-001/45
(CHORWAGHALGAON)
|
1815008028NRG24010220241236408
|
05/02/2024
|
TARABAI KADU MOIN
|
1815008028WL069640
|
TARABAI KADU MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459640
|
|
TARABAI KADU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-028-001/601
(CHORWAGHALGAON)
|
1815008028NRG24010220241236411
|
05/02/2024
|
VAISHALI SANJAY ANBHORE
|
1815008028WL069640
|
VAISHALI SANJAY ANBHORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462235
|
|
MRS VAISHALI SANJAY AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
494
|
VAIJAPUR
|
MH-15-008-028-001/779
(CHORWAGHALGAON)
|
1815008028NRG24010220241236755
|
05/02/2024
|
BHAGYASHRI SONYABAPU BHORKADE
|
1815008028WL069657
|
BHAGYASHRI SONYABAPU BHORKADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460974
|
|
BHAGYASHRI SONYABAPU BHORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-028-001/821
(CHORWAGHALGAON)
|
1815008028NRG24010220241236759
|
05/02/2024
|
SWATI SANJAY MOIN
|
1815008028WL069657
|
SWATI SANJAY MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459617
|
|
MRS SWATI SANJAY MOIN
|
STATE BANK OF INDIA(508548)
|
|
496
|
VAIJAPUR
|
MH-15-008-028-001/841
(CHORWAGHALGAON)
|
1815008028NRG24010220241237503
|
05/02/2024
|
Anil Kushinath Moin
|
1815008028WL069696
|
Anil Kushinath Moin
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459638
|
|
Anil Kushinath Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-028-001/862
(CHORWAGHALGAON)
|
1815008028NRG24010220241236427
|
05/02/2024
|
ujawala sharad moin
|
1815008028WL069640
|
ujawala sharad moin
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459639
|
|
MRS UJAWALA SHARAD MOIN
|
STATE BANK OF INDIA(508548)
|
|
498
|
VAIJAPUR
|
MH-15-008-028-001/968
(CHORWAGHALGAON)
|
1815008028NRG24010220241236353
|
05/02/2024
|
VENUNATH PRABHAKAR MOIN
|
1815008028WL069637
|
VENUNATH PRABHAKAR MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459594
|
|
VENUNATH PRABHAKAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-028-001/993
(CHORWAGHALGAON)
|
1815008028NRG24010220241237512
|
05/02/2024
|
KRISHNA SHIVAJI MOIN
|
1815008028WL069696
|
KRISHNA SHIVAJI MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462148
|
|
MR KRISHNA SHIVAJI MOIN
|
STATE BANK OF INDIA(508548)
|
|
500
|
VAIJAPUR
|
MH-15-008-028-001/994
(CHORWAGHALGAON)
|
1815008028NRG24010220241237514
|
05/02/2024
|
KADU SAHEBRAV MOIN
|
1815008028WL069696
|
KADU SAHEBRAV MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462146
|
|
KADU SAHEBRAV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-028-001/995
(CHORWAGHALGAON)
|
1815008028NRG24010220241237516
|
05/02/2024
|
KRUSHNA BHIMRAJ MOIN
|
1815008028WL069696
|
KRUSHNA BHIMRAJ MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462147
|
|
KRUSHNA BHIMRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-030-001/97
(CHANDGAON)
|
1815008030NRG24040220241251060
|
05/02/2024
|
BHASKAR RAOJI RAHANE
|
1815008030WL070593
|
BHASKAR RAOJI RAHANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462370
|
|
BHASKAR RAOJI RAHANE
|
HDFC BANK LTD(607152)
|
|
503
|
VAIJAPUR
|
MH-15-008-064-001/48
(NAGAMATHAN)
|
1815008064NRG24010220241234768
|
05/02/2024
|
SATISH BALKRUSHNA SHELAKE
|
1815008064WL069576
|
SATISH BALKRUSHNA SHELAKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460956
|
|
SATISH BALKRUSHNA SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
VAIJAPUR
|
MH-15-008-064-001/673
(NAGAMATHAN)
|
1815008064NRG24010220241234782
|
05/02/2024
|
HARISHCHANDRA BHOJU VIRKAR
|
1815008064WL069578
|
HARISHCHANDRA BHOJU VIRKAR
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459590
|
|
HARISHCHANDRA BHOJU VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-075-001/977
(PANVI (kh))
|
1815008075NRG24290120241207897
|
05/02/2024
|
UTTAM GOPINATH TUPE
|
1815008075WL068238
|
UTTAM GOPINATH TUPE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460935
|
|
UTTAM GOPINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-075-001/977
(PANVI (kh))
|
1815008075NRG24290120241207898
|
05/02/2024
|
UTTAM GOPINATH TUPE
|
1815008075WL068238
|
UTTAM GOPINATH TUPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460934
|
|
UTTAM GOPINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-104-002/631
(LAKH KHANDALA)
|
1815008135NRG24030220241245964
|
05/02/2024
|
CHHABUBAI SAHEBRAO GAIKAWAD
|
1815008135WL070226
|
CHHABUBAI SAHEBRAO GAIKAWAD
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240460963
|
|
MRS CHHABUBA SAHEBRAO GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
508
|
VAIJAPUR
|
MH-15-008-104-002/818
(LAKH KHANDALA)
|
1815008135NRG24030220241245970
|
05/02/2024
|
UTTAM FAKIRA AAHER
|
1815008135WL070227
|
UTTAM FAKIRA AAHER
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462320
|
|
UTTAM FAKIRA AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-104-002/818
(LAKH KHANDALA)
|
1815008135NRG24030220241245971
|
05/02/2024
|
YAMUNABAI UTTAM AHER
|
1815008135WL070227
|
YAMUNABAI UTTAM AHER
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462321
|
|
MRS YANUNABAI UTTAMRAO AHER
|
STATE BANK OF INDIA(508548)
|
|
510
|
VAIJAPUR
|
MH-15-008-133-001/118
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234612
|
05/02/2024
|
SUDAM KISAN BATTISE
|
1815008WL069575
|
SUDAM KISAN BATTISE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462140
|
|
MR SUDAM KISANRAO BATTISE
|
STATE BANK OF INDIA(508548)
|
|
511
|
VAIJAPUR
|
MH-15-008-133-001/390
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234671
|
05/02/2024
|
ANIL SHIVAJI CHAFEKAR
|
1815008WL069575
|
ANIL SHIVAJI CHAFEKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459572
|
|
ANIL SHIVAJI CHAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-133-001/403
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234500
|
05/02/2024
|
VIJAY MACHHINDRA GHODKE
|
1815008WL069573
|
VIJAY MACHHINDRA GHODKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459598
|
|
MR VIJAY MACHHINDRA GHODKE
|
STATE BANK OF INDIA(508548)
|
|
513
|
VAIJAPUR
|
MH-15-008-133-001/518
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234705
|
05/02/2024
|
GANESH DHONDIRAM LOKHANDE
|
1815008WL069575
|
GANESH DHONDIRAM LOKHANDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462141
|
|
GANESH DHONDIRAM LOKHANDE
|
HDFC BANK LTD(607152)
|
|
514
|
VAIJAPUR
|
MH-15-008-133-001/518
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234706
|
05/02/2024
|
RANI GANESH LOKHANDE
|
1815008WL069575
|
RANI GANESH LOKHANDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462142
|
|
MRS RANI GANESH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
515
|
VAIJAPUR
|
MH-15-008-133-001/553
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234112
|
05/02/2024
|
SHINDE SAKHUBAI GORAKHNATH
|
1815008WL069570
|
SHINDE SAKHUBAI GORAKHNATH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462198
|
|
SHINDE SAKHUBAI GORAKHNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-133-001/558
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234719
|
05/02/2024
|
AKASH RAVINDRA GAIKWAD
|
1815008WL069575
|
AKASH RAVINDRA GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462202
|
|
AKASH RAVINDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-133-001/583
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234126
|
05/02/2024
|
SHUBHAM POPAT PEHARKAR
|
1815008WL069570
|
SHUBHAM POPAT PEHARKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462237
|
|
SHUBHAM POPAT PEHARK
|
BANK OF BARODA(606985)
|
|
518
|
VAIJAPUR
|
MH-15-008-133-001/593
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234138
|
05/02/2024
|
GANESH SUDAM JADHAV
|
1815008WL069570
|
GANESH SUDAM JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462203
|
|
MR GANESH SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
519
|
VAIJAPUR
|
MH-15-008-133-001/594
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234141
|
05/02/2024
|
ARCHANA MANISH JADHAV
|
1815008WL069570
|
ARCHANA MANISH JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462204
|
|
Miss. Archana Manish Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
VAIJAPUR
|
MH-15-008-133-001/594
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234140
|
05/02/2024
|
MANISH KARBHARI JADHAV
|
1815008WL069570
|
MANISH KARBHARI JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462216
|
|
MANISH KARBHARI JADHAV
|
HDFC BANK LTD(607152)
|
|
521
|
VAIJAPUR
|
MH-15-008-133-001/602
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234146
|
05/02/2024
|
ANIL KASHINATH TUPE
|
1815008WL069570
|
ANIL KASHINATH TUPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462234
|
|
ANIL KASHINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-135-001/1115
(LAKH KHANDALA)
|
1815008135NRG24010220241237942
|
05/02/2024
|
MANDABAI SOMNATH SHELKE
|
1815008135WL069712
|
MANDABAI SOMNATH SHELKE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459611
|
|
MRS MANDABAI SOMNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
523
|
VAIJAPUR
|
MH-15-008-135-001/1127
(LAKH KHANDALA)
|
1815008135NRG24030220241245974
|
05/02/2024
|
PREMA PRAMOD AHER
|
1815008135WL070227
|
PREMA PRAMOD AHER
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462322
|
|
MISS PRERNA SANJAY KATKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84903
|
84903
|
|
|
|
|
|
|
|
|
524
|
VAIJAPUR
|
MH-15-008-002-001/162
(AGHOOR)
|
1815008000NRG24020220241241690
|
05/02/2024
|
SACHIN BANSI TRIBHUVAN
|
1815008WL069930
|
SACHIN BANSI TRIBHUVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459603
|
|
MR SACHIN BANSI TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
525
|
VAIJAPUR
|
MH-15-008-028-001/325
(CHORWAGHALGAON)
|
1815008028NRG24010220241236308
|
05/02/2024
|
BHARAT SARANGDHAR DHANDE
|
1815008028WL069637
|
BHARAT SARANGDHAR DHANDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459591
|
|
BHARAT SARANGDHAR DHANDE
|
IDBI BANK(607095)
|
|
526
|
VAIJAPUR
|
MH-15-008-028-001/701
(CHORWAGHALGAON)
|
1815008028NRG24010220241236415
|
05/02/2024
|
RAMKISAN NATHAJI TRIBHUVAN
|
1815008028WL069640
|
RAMKISAN NATHAJI TRIBHUVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462313
|
|
RAMKISAN NATHAJI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-028-001/875
(CHORWAGHALGAON)
|
1815008028NRG24010220241235074
|
05/02/2024
|
CHAGAN APPADEV MOIN
|
1815008028WL069594
|
CHAGAN APPADEV MOIN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459641
|
|
CHAGAN APPADEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-030-001/586
(CHANDGAON)
|
1815008030NRG24040220241251057
|
05/02/2024
|
MEENA DATTU MALIK
|
1815008030WL070593
|
MEENA DATTU MALIK
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462385
|
|
MRS MEENA DATTU DATTU MALIK
|
STATE BANK OF INDIA(508548)
|
|
529
|
VAIJAPUR
|
MH-15-008-030-001/97
(CHANDGAON)
|
1815008030NRG24040220241251061
|
05/02/2024
|
NAVNATH RAWAJI RAHANE
|
1815008030WL070593
|
NAVNATH RAWAJI RAHANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462384
|
|
MR NAVNATH RAVAJI RAHANE
|
STATE BANK OF INDIA(508548)
|
|
530
|
VAIJAPUR
|
MH-15-008-080-001/647
(SATANA)
|
1815008080NRG24020220241240502
|
05/02/2024
|
SUNANDA VALMIK RAHATVAD
|
1815008080WL069868
|
SUNANDA VALMIK RAHATVAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462345
|
|
MRS SUNANDA VALMIK RAHATAVAD
|
STATE BANK OF INDIA(508548)
|
|
531
|
VAIJAPUR
|
MH-15-008-104-002/712
(LAKH KHANDALA)
|
1815008135NRG24030220241245969
|
05/02/2024
|
SAVITA VITTAL AHER
|
1815008135WL070227
|
SAVITA VITTAL AHER
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459582
|
|
MRS SAVITA VITTHAL AHER
|
STATE BANK OF INDIA(508548)
|
|
532
|
VAIJAPUR
|
MH-15-008-104-002/712
(LAKH KHANDALA)
|
1815008135NRG24030220241245968
|
05/02/2024
|
VITTHAL UTTAMRAO AAHER
|
1815008135WL070227
|
VITTHAL UTTAMRAO AAHER
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459583
|
|
VITTHAL UTTAMRAO AHE
|
BANK OF BARODA(606985)
|
|
533
|
VAIJAPUR
|
MH-15-008-104-002/743
(LAKH KHANDALA)
|
1815008135NRG24010220241238464
|
05/02/2024
|
SOPAN SHEKU JANRAV
|
1815008135WL069742
|
SOPAN SHEKU JANRAV
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240459581
|
|
SOPAN SHEKU JANRAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-133-001/150
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234619
|
05/02/2024
|
ROSHAN SANJAY GHODAKE
|
1815008WL069575
|
ROSHAN SANJAY GHODAKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462144
|
|
ROSHAN SANJAY GHODKE
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
VAIJAPUR
|
MH-15-008-133-001/3401
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234472
|
05/02/2024
|
VISHAL BABASAHEB GAIKWAD
|
1815008WL069573
|
VISHAL BABASAHEB GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462170
|
|
MR VISHAL BABASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
536
|
VAIJAPUR
|
MH-15-008-133-001/378
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234670
|
05/02/2024
|
INDUBAI GAYAKWAD
|
1815008WL069575
|
INDUBAI GAYAKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462236
|
|
INDUMATI SURESH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
537
|
VAIJAPUR
|
MH-15-008-133-001/378
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234669
|
05/02/2024
|
SURESH JAGANNATH GAYAKWAD
|
1815008WL069575
|
SURESH JAGANNATH GAYAKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462242
|
|
MR SURESH JAGANATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
538
|
VAIJAPUR
|
MH-15-008-133-001/408
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234677
|
05/02/2024
|
ARUN UTTAMRAI GAIKWAD
|
1815008WL069575
|
ARUN UTTAMRAI GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459554
|
|
ARUN UTTAMRAI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-133-001/553
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234113
|
05/02/2024
|
GORAKH BANDU SHINDE
|
1815008WL069570
|
GORAKH BANDU SHINDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462227
|
|
MR GORAKH BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
540
|
VAIJAPUR
|
MH-15-008-133-001/559
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234722
|
05/02/2024
|
SUBHASH ASARAM CHFEKAR
|
1815008WL069575
|
SUBHASH ASARAM CHFEKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462186
|
|
SUBHASH ASARAM CHFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-133-001/602
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234147
|
05/02/2024
|
MEGHA ANIL TUPE
|
1815008WL069570
|
MEGHA ANIL TUPE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462248
|
|
MEGHA ANIL TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
542
|
VAIJAPUR
|
MH-15-008-028-001/680
(CHORWAGHALGAON)
|
1815008028NRG24010220241236414
|
05/02/2024
|
SUNIL POPAT GHULE
|
1815008028WL069640
|
SUNIL POPAT GHULE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460979
|
|
SUNIL POPAT GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-028-001/703
(CHORWAGHALGAON)
|
1815008028NRG24010220241236751
|
05/02/2024
|
BABASAHEB ASHOK TRIBHUVAN
|
1815008028WL069657
|
BABASAHEB ASHOK TRIBHUVAN
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462312
|
|
BABASAHEB ASHOK TRIB
|
BANDHAN BANK LIMITED(508753)
|
|
544
|
VAIJAPUR
|
MH-15-008-133-001/293
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234441
|
05/02/2024
|
DAULAT PRAKASH PEHARKAR
|
1815008WL069573
|
DAULAT PRAKASH PEHARKAR
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462214
|
|
DAULAT PRAKASH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-133-001/596
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234752
|
05/02/2024
|
JAMIL ISMAIL SHAHA
|
1815008WL069575
|
JAMIL ISMAIL SHAHA
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462185
|
|
MR JAMIL ISMAIL SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
546
|
VAIJAPUR
|
MH-15-008-133-001/458
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234694
|
05/02/2024
|
ARUN JAGANNATH GAIKWAD
|
1815008WL069575
|
ARUN JAGANNATH GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462199
|
|
ARUN JAGANNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
547
|
VAIJAPUR
|
MH-15-008-006-001/165
(BHILONI)
|
1815008006NRG24020220241243009
|
05/02/2024
|
MIRABAI BHANUDAS KADAM
|
1815008006WL069991
|
MIRABAI BHANUDAS KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459615
|
|
MIRABAI BHANUDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-006-001/353
(BHILONI)
|
1815008006NRG24020220241243021
|
05/02/2024
|
NAVANATH NANA KADAM
|
1815008006WL069991
|
NAVANATH NANA KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462134
|
|
NAVANATH NANA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-006-001/634
(BHILONI)
|
1815008006NRG24020220241243032
|
05/02/2024
|
LATABAI BALU MORE
|
1815008006WL069991
|
LATABAI BALU MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462133
|
|
Mrs. LATABAI BALU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
VAIJAPUR
|
MH-15-008-009-001/119
(BALHEGAON)
|
1815008000NRG24030220241249218
|
05/02/2024
|
LATABAI DHRUPAD SURYAVANSHI
|
1815008WL070478
|
LATABAI DHRUPAD SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462362
|
|
LATABAI DHRUPAD SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-009-001/18
(BALHEGAON)
|
1815008000NRG24030220241249233
|
05/02/2024
|
SULOCHANA BHASAKAR SURYAVNASHI
|
1815008WL070478
|
SULOCHANA BHASAKAR SURYAVNASHI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240462360
|
|
SULOCHANA BHASAKAR SURYAVNASHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-009-001/78
(BALHEGAON)
|
1815008000NRG24030220241249254
|
05/02/2024
|
ANNA LAHANU SURYAVANSHI
|
1815008WL070478
|
ANNA LAHANU SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461216
|
|
ANNA LAHANU SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
553
|
VAIJAPUR
|
MH-15-008-009-001/78
(BALHEGAON)
|
1815008000NRG24030220241249255
|
05/02/2024
|
RAMESHAWAR ANNA SURYANSHI
|
1815008WL070478
|
RAMESHAWAR ANNA SURYANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462361
|
|
RAMESHAWAR ANNA SURYANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-028-001/1015
(CHORWAGHALGAON)
|
1815008028NRG24010220241237472
|
05/02/2024
|
SARANGDHAR KESHAV MOIN
|
1815008028WL069696
|
SARANGDHAR KESHAV MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460885
|
|
SARANGDHAR KESHAV MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
VAIJAPUR
|
MH-15-008-028-001/1015
(CHORWAGHALGAON)
|
1815008028NRG24010220241237473
|
05/02/2024
|
SARSWATI SARANGDHAR MOIN
|
1815008028WL069696
|
SARSWATI SARANGDHAR MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460881
|
|
SARSWATI SARANGDHAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-028-001/1017
(CHORWAGHALGAON)
|
1815008028NRG24010220241237474
|
05/02/2024
|
SHANKAR RUSTUM MOIN
|
1815008028WL069696
|
SHANKAR RUSTUM MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461139
|
|
Mr. SHANKARRAO RUSTUM MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
VAIJAPUR
|
MH-15-008-028-001/1018
(CHORWAGHALGAON)
|
1815008028NRG24010220241235036
|
05/02/2024
|
MOIN RUPESH SUDAM
|
1815008028WL069594
|
MOIN RUPESH SUDAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461167
|
|
MOIN RUPESH SUDAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-028-001/1019
(CHORWAGHALGAON)
|
1815008028NRG24010220241235037
|
05/02/2024
|
KRUSHNA VIKRAM MOIN
|
1815008028WL069594
|
KRUSHNA VIKRAM MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461186
|
|
KRUSHNA VIKRAM MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
VAIJAPUR
|
MH-15-008-028-001/1020
(CHORWAGHALGAON)
|
1815008028NRG24010220241236376
|
05/02/2024
|
MANOHAR MACHINDRA BUTTE
|
1815008028WL069640
|
MANOHAR MACHINDRA BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461037
|
|
MANOHAR MACHINDRA BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-028-001/1023
(CHORWAGHALGAON)
|
1815008028NRG24010220241237339
|
05/02/2024
|
DATTA SURESH SHINGAR
|
1815008028WL069692
|
DATTA SURESH SHINGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461011
|
|
DATTA SURESH SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-028-001/1023
(CHORWAGHALGAON)
|
1815008028NRG24010220241237341
|
05/02/2024
|
RAVINDRA SURESH SHINGAR
|
1815008028WL069692
|
RAVINDRA SURESH SHINGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461172
|
|
RAVINDRA SURESH SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-028-001/1026
(CHORWAGHALGAON)
|
1815008028NRG24010220241236708
|
05/02/2024
|
Kailas Babasaheb Moin
|
1815008028WL069657
|
Kailas Babasaheb Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461149
|
|
KAILAS BABASAHEB MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
VAIJAPUR
|
MH-15-008-028-001/1026
(CHORWAGHALGAON)
|
1815008028NRG24010220241236709
|
05/02/2024
|
Shobha Kailas Moin
|
1815008028WL069657
|
Shobha Kailas Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461194
|
|
Miss. SHOBHA KAILAS MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
VAIJAPUR
|
MH-15-008-028-001/1030
(CHORWAGHALGAON)
|
1815008028NRG24010220241236291
|
05/02/2024
|
ANIL PARASNATH MOIN
|
1815008028WL069637
|
ANIL PARASNATH MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461188
|
|
ANIL PARASNATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-028-001/1031
(CHORWAGHALGAON)
|
1815008028NRG24010220241236713
|
05/02/2024
|
Krushna Babanrao Moin
|
1815008028WL069657
|
Krushna Babanrao Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461005
|
|
Krushna Babanrao Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-028-001/1031
(CHORWAGHALGAON)
|
1815008028NRG24010220241236712
|
05/02/2024
|
Sharad Baban Moin
|
1815008028WL069657
|
Sharad Baban Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461007
|
|
Sharad Baban Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-028-001/1032
(CHORWAGHALGAON)
|
1815008028NRG24010220241236715
|
05/02/2024
|
Savita Dadasaheb Dhande
|
1815008028WL069657
|
Savita Dadasaheb Dhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461070
|
|
Savita Dadasaheb Dhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-028-001/1033
(CHORWAGHALGAON)
|
1815008028NRG24010220241236716
|
05/02/2024
|
Duryodhan Govind Dhande
|
1815008028WL069657
|
Duryodhan Govind Dhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461116
|
|
DURYODHAN GOVIND DHANDE
|
IDBI BANK(607095)
|
|
569
|
VAIJAPUR
|
MH-15-008-028-001/1033
(CHORWAGHALGAON)
|
1815008028NRG24010220241236717
|
05/02/2024
|
Vanita Govind Dhande
|
1815008028WL069657
|
Vanita Govind Dhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461002
|
|
Vanita Govind Dhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-028-001/1034
(CHORWAGHALGAON)
|
1815008028NRG24010220241236718
|
05/02/2024
|
Balu Popat Pansare
|
1815008028WL069657
|
Balu Popat Pansare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461168
|
|
Balu Popat Pansare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-028-001/1034
(CHORWAGHALGAON)
|
1815008028NRG24010220241236720
|
05/02/2024
|
Bhagvan Balasaheb Pansare
|
1815008028WL069657
|
Bhagvan Balasaheb Pansare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461068
|
|
BHAGVAN BALASAHEB PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
VAIJAPUR
|
MH-15-008-028-001/1034
(CHORWAGHALGAON)
|
1815008028NRG24010220241236719
|
05/02/2024
|
Ranjana Balu Pansare
|
1815008028WL069657
|
Ranjana Balu Pansare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461069
|
|
Ranjana Balu Pansare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-028-001/1039
(CHORWAGHALGAON)
|
1815008028NRG24010220241237342
|
05/02/2024
|
Jadhav Ramnath Sarangdhar
|
1815008028WL069692
|
Jadhav Ramnath Sarangdhar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461027
|
|
Jadhav Ramnath Sarangdhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-028-001/1039
(CHORWAGHALGAON)
|
1815008028NRG24010220241237343
|
05/02/2024
|
Ujwala Ramnath Jadhav
|
1815008028WL069692
|
Ujwala Ramnath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461048
|
|
UJWALA RAMNATH JADHAV
|
IDBI BANK(607095)
|
|
575
|
VAIJAPUR
|
MH-15-008-028-001/1041
(CHORWAGHALGAON)
|
1815008028NRG24010220241237344
|
05/02/2024
|
Kachru Changdev Moin
|
1815008028WL069692
|
Kachru Changdev Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460884
|
|
Kachru Changdev Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-028-001/1042
(CHORWAGHALGAON)
|
1815008028NRG24010220241237348
|
05/02/2024
|
Ganesh Shaharam Bhorkade
|
1815008028WL069692
|
Ganesh Shaharam Bhorkade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461020
|
|
Ganesh Shaharam Bhorkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-028-001/1042
(CHORWAGHALGAON)
|
1815008028NRG24010220241237347
|
05/02/2024
|
Kamal Shaharam Bhorkade
|
1815008028WL069692
|
Kamal Shaharam Bhorkade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461022
|
|
Kamal Shaharam Bhorkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-028-001/1042
(CHORWAGHALGAON)
|
1815008028NRG24010220241237346
|
05/02/2024
|
Shaharam Fakirba Bhorkade
|
1815008028WL069692
|
Shaharam Fakirba Bhorkade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460888
|
|
Shaharam Fakirba Bhorkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-028-001/1042
(CHORWAGHALGAON)
|
1815008028NRG24010220241237349
|
05/02/2024
|
Yogesh Shaharam Bhorkade
|
1815008028WL069692
|
Yogesh Shaharam Bhorkade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461021
|
|
Yogesh Shaharam Bhorkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-028-001/205
(CHORWAGHALGAON)
|
1815008028NRG24010220241236378
|
05/02/2024
|
ASHABAI BHIMRAJ MOIN
|
1815008028WL069640
|
ASHABAI BHIMRAJ MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461173
|
|
ASHABAI BHIMRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-028-001/211
(CHORWAGHALGAON)
|
1815008028NRG24010220241236726
|
05/02/2024
|
ASHOK BHAUSAHEB MOIN
|
1815008028WL069657
|
ASHOK BHAUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461176
|
|
ASHOK BHAUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-028-001/211
(CHORWAGHALGAON)
|
1815008028NRG24010220241236725
|
05/02/2024
|
NIRMALA BHAUSAHEB MOIN
|
1815008028WL069657
|
NIRMALA BHAUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461189
|
|
NIRMALA BHAUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-028-001/211
(CHORWAGHALGAON)
|
1815008028NRG24010220241236727
|
05/02/2024
|
Vaishali Ashok Moin
|
1815008028WL069657
|
Vaishali Ashok Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461190
|
|
Vaishali Ashok Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-028-001/213
(CHORWAGHALGAON)
|
1815008028NRG24010220241237351
|
05/02/2024
|
Manisha Gorakh Salunke
|
1815008028WL069692
|
Manisha Gorakh Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461055
|
|
Manisha Gorakh Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-028-001/217
(CHORWAGHALGAON)
|
1815008028NRG24010220241236292
|
05/02/2024
|
VAISHALI PARASANATH MOIN
|
1815008028WL069637
|
VAISHALI PARASANATH MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461067
|
|
VAISHALI PARASANATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-028-001/229
(CHORWAGHALGAON)
|
1815008028NRG24010220241236295
|
05/02/2024
|
BHAGWAN RAOSAHEB MOIN
|
1815008028WL069637
|
BHAGWAN RAOSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461114
|
|
Mr. Bhagawan Ravsaheb Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
VAIJAPUR
|
MH-15-008-028-001/229
(CHORWAGHALGAON)
|
1815008028NRG24010220241236297
|
05/02/2024
|
Jyoti Bhagawan Moin
|
1815008028WL069637
|
Jyoti Bhagawan Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461066
|
|
Mrs. Jyoti Bhagawan Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
VAIJAPUR
|
MH-15-008-028-001/229
(CHORWAGHALGAON)
|
1815008028NRG24010220241236294
|
05/02/2024
|
RAMESHWAR RAOSAHEB MOIN
|
1815008028WL069637
|
RAMESHWAR RAOSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461019
|
|
RAMESHWAR RAOSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-028-001/229
(CHORWAGHALGAON)
|
1815008028NRG24010220241236296
|
05/02/2024
|
Uma Rameshwar Moin
|
1815008028WL069637
|
Uma Rameshwar Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461065
|
|
Uma Rameshwar Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
VAIJAPUR
|
MH-15-008-028-001/239
(CHORWAGHALGAON)
|
1815008028NRG24010220241236301
|
05/02/2024
|
NANDKUMAR DYANESHWAR MOIN
|
1815008028WL069637
|
NANDKUMAR DYANESHWAR MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461157
|
|
NANDKUMAR DYANESHWAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-028-001/254
(CHORWAGHALGAON)
|
1815008028NRG24010220241237477
|
05/02/2024
|
HANSRAJ MURLIDHAR MOIN
|
1815008028WL069696
|
HANSRAJ MURLIDHAR MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461152
|
|
HANSRAJ MURLIDHAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-028-001/254
(CHORWAGHALGAON)
|
1815008028NRG24010220241235042
|
05/02/2024
|
RATNA HANSRAJ MOIN
|
1815008028WL069594
|
RATNA HANSRAJ MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461050
|
|
Mrs. Ratna Hansraj Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
VAIJAPUR
|
MH-15-008-028-001/254
(CHORWAGHALGAON)
|
1815008028NRG24010220241237478
|
05/02/2024
|
SANGITA HANSRAJ MOIN
|
1815008028WL069696
|
SANGITA HANSRAJ MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461051
|
|
SANGITA HANSRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-028-001/260
(CHORWAGHALGAON)
|
1815008028NRG24010220241236302
|
05/02/2024
|
Kamal Balu Moin
|
1815008028WL069637
|
Kamal Balu Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461199
|
|
Kamal Balu Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-028-001/271
(CHORWAGHALGAON)
|
1815008028NRG24010220241236732
|
05/02/2024
|
VANDANA SARJERAO MOIN
|
1815008028WL069657
|
VANDANA SARJERAO MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461143
|
|
VANDANA SARJERAO MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-028-001/274
(CHORWAGHALGAON)
|
1815008028NRG24010220241236735
|
05/02/2024
|
KAMALBAI DADASAHEB MOIN
|
1815008028WL069657
|
KAMALBAI DADASAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461060
|
|
KAMALBAI DADASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-028-001/293
(CHORWAGHALGAON)
|
1815008028NRG24010220241237352
|
05/02/2024
|
Gokul Eknath Moin
|
1815008028WL069692
|
Gokul Eknath Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461185
|
|
Gokul Eknath Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-028-001/315
(CHORWAGHALGAON)
|
1815008028NRG24010220241236737
|
05/02/2024
|
SOPAN DASHRATH JADHAV
|
1815008028WL069657
|
SOPAN DASHRATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460883
|
|
SOPAN DASHRATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-028-001/317
(CHORWAGHALGAON)
|
1815008028NRG24010220241237354
|
05/02/2024
|
Arjun Pandharinath Jadhav
|
1815008028WL069692
|
Arjun Pandharinath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461047
|
|
Arjun Pandharinath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-028-001/317
(CHORWAGHALGAON)
|
1815008028NRG24010220241236402
|
05/02/2024
|
JYOTI PANDHARINATH JADHAV
|
1815008028WL069640
|
JYOTI PANDHARINATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461112
|
|
JYOTI PANDHARINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-028-001/317
(CHORWAGHALGAON)
|
1815008028NRG24010220241236401
|
05/02/2024
|
PANDHARINATH DASHRATH JADHAV
|
1815008028WL069640
|
PANDHARINATH DASHRATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461138
|
|
PANDHARINATH DASHRATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-028-001/339
(CHORWAGHALGAON)
|
1815008028NRG24010220241236405
|
05/02/2024
|
PAMDAKAR GOVIND DAHITE
|
1815008028WL069640
|
PAMDAKAR GOVIND DAHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461179
|
|
PADMAKAR GOVIND DAHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
VAIJAPUR
|
MH-15-008-028-001/339
(CHORWAGHALGAON)
|
1815008028NRG24010220241236404
|
05/02/2024
|
SUDHAKAR GOVIND DAHITE
|
1815008028WL069640
|
SUDHAKAR GOVIND DAHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461180
|
|
SUDHAKAR GOVIND DAHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-028-001/343
(CHORWAGHALGAON)
|
1815008028NRG24010220241237487
|
05/02/2024
|
SANDIP SHANTARAM MOIN
|
1815008028WL069696
|
SANDIP SHANTARAM MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461071
|
|
SANDIP SHANTARAM MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-028-001/343
(CHORWAGHALGAON)
|
1815008028NRG24010220241237485
|
05/02/2024
|
SHANTARAM BHANUDAS MOIN
|
1815008028WL069696
|
SHANTARAM BHANUDAS MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461061
|
|
SHANTARAM BHANUDAS MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-028-001/348
(CHORWAGHALGAON)
|
1815008028NRG24010220241236740
|
05/02/2024
|
SUDAM KASHINATH SATPUTE
|
1815008028WL069657
|
SUDAM KASHINATH SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461159
|
|
SUDAM KASHINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-028-001/372
(CHORWAGHALGAON)
|
1815008028NRG24010220241237357
|
05/02/2024
|
DINKAR NRIVRUTI MOIN
|
1815008028WL069692
|
DINKAR NRIVRUTI MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461163
|
|
DINKAR NIVRUTTI MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
VAIJAPUR
|
MH-15-008-028-001/372
(CHORWAGHALGAON)
|
1815008028NRG24010220241237358
|
05/02/2024
|
KALPANA DINKAR MOIN
|
1815008028WL069692
|
KALPANA DINKAR MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460879
|
|
KALPANA DINKAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-028-001/373
(CHORWAGHALGAON)
|
1815008028NRG24010220241237359
|
05/02/2024
|
BHASKAR NRIVRUTI MOIN
|
1815008028WL069692
|
BHASKAR NRIVRUTI MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461162
|
|
BHASKAR NRIVRUTI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-028-001/373
(CHORWAGHALGAON)
|
1815008028NRG24010220241237360
|
05/02/2024
|
HIRABAI BHASKAR MOIN
|
1815008028WL069692
|
HIRABAI BHASKAR MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460880
|
|
HIRABAI BHASKAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
VAIJAPUR
|
MH-15-008-028-001/375
(CHORWAGHALGAON)
|
1815008028NRG24010220241236310
|
05/02/2024
|
NIRMALA BABASAHEB PAWAR
|
1815008028WL069637
|
NIRMALA BABASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461192
|
|
NIRMALA BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-028-001/376
(CHORWAGHALGAON)
|
1815008028NRG24010220241236311
|
05/02/2024
|
KAKASAHEB HANSRAJ PAWAR
|
1815008028WL069637
|
KAKASAHEB HANSRAJ PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461128
|
|
Mr. KAKASAHEB HANSRAJ PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
VAIJAPUR
|
MH-15-008-028-001/376
(CHORWAGHALGAON)
|
1815008028NRG24010220241236312
|
05/02/2024
|
VANDANA KAKASAHEB PAWAR
|
1815008028WL069637
|
VANDANA KAKASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461191
|
|
VANDANA KAKASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
VAIJAPUR
|
MH-15-008-028-001/377
(CHORWAGHALGAON)
|
1815008028NRG24010220241236316
|
05/02/2024
|
Pramod Dadasaheb Pawar
|
1815008028WL069637
|
Pramod Dadasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461030
|
|
Pramod Dadasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-028-001/377
(CHORWAGHALGAON)
|
1815008028NRG24010220241236315
|
05/02/2024
|
Ravindra Dadasaheb Pawar
|
1815008028WL069637
|
Ravindra Dadasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461031
|
|
RAVINDRA DADASAHEB P
|
BANK OF BARODA(606985)
|
|
616
|
VAIJAPUR
|
MH-15-008-028-001/383
(CHORWAGHALGAON)
|
1815008028NRG24010220241235057
|
05/02/2024
|
BABASAHEB DATTU MOIN
|
1815008028WL069594
|
BABASAHEB DATTU MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461177
|
|
BABASAHEB DATTU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-028-001/384
(CHORWAGHALGAON)
|
1815008028NRG24010220241237490
|
05/02/2024
|
SANJAY BHANUDAS MOIN
|
1815008028WL069696
|
SANJAY BHANUDAS MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461120
|
|
Sanjay Bhanudas Moin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
VAIJAPUR
|
MH-15-008-028-001/402
(CHORWAGHALGAON)
|
1815008028NRG24010220241237491
|
05/02/2024
|
DATTU MAHADU PANSARE
|
1815008028WL069696
|
DATTU MAHADU PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461115
|
|
DATTU MAHADU PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-028-001/402
(CHORWAGHALGAON)
|
1815008028NRG24010220241237492
|
05/02/2024
|
KADUBAI DATTU PANSARE
|
1815008028WL069696
|
KADUBAI DATTU PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461200
|
|
KADUBAI DATTU PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
VAIJAPUR
|
MH-15-008-028-001/414
(CHORWAGHALGAON)
|
1815008028NRG24010220241236319
|
05/02/2024
|
SUMANBAI SHUBHAS PAWAR
|
1815008028WL069637
|
SUMANBAI SHUBHAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461118
|
|
Mrs. SUMANBAI SUBHASH PAWER
|
BANK OF MAHARASHTRA(607387)
|
|
621
|
VAIJAPUR
|
MH-15-008-028-001/430
(CHORWAGHALGAON)
|
1815008028NRG24010220241237363
|
05/02/2024
|
Avirat Jayram Moin
|
1815008028WL069692
|
Avirat Jayram Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461001
|
|
Avirat Jayram Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-028-001/430
(CHORWAGHALGAON)
|
1815008028NRG24010220241237361
|
05/02/2024
|
JAYRAM JAGANNATH MOIN
|
1815008028WL069692
|
JAYRAM JAGANNATH MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461109
|
|
JAYRAM JAGANNATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-028-001/430
(CHORWAGHALGAON)
|
1815008028NRG24010220241237362
|
05/02/2024
|
JYOTI JAIRAM MOIN
|
1815008028WL069692
|
JYOTI JAIRAM MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460998
|
|
JYOTI JAIRAM MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-028-001/558
(CHORWAGHALGAON)
|
1815008028NRG24010220241237494
|
05/02/2024
|
BHARTI KAKASAHEB MOIN
|
1815008028WL069696
|
BHARTI KAKASAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461026
|
|
BHARTI KAKASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-028-001/595
(CHORWAGHALGAON)
|
1815008028NRG24010220241237364
|
05/02/2024
|
GANESH HANSRAJ MOIN
|
1815008028WL069692
|
GANESH HANSRAJ MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461141
|
|
GANESH HANSRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
VAIJAPUR
|
MH-15-008-028-001/601
(CHORWAGHALGAON)
|
1815008028NRG24010220241236410
|
05/02/2024
|
SANJAY BARDINATH AMBHORE
|
1815008028WL069640
|
SANJAY BARDINATH AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460890
|
|
SANJAY BARDINATH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-028-001/618
(CHORWAGHALGAON)
|
1815008028NRG24010220241236748
|
05/02/2024
|
Savita Sahebrav Dhande
|
1815008028WL069657
|
Savita Sahebrav Dhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461103
|
|
Savita Sahebrav Dhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-028-001/693
(CHORWAGHALGAON)
|
1815008028NRG24010220241236330
|
05/02/2024
|
RAMNATH KASHINATH MOIN
|
1815008028WL069637
|
RAMNATH KASHINATH MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461153
|
|
RAMNATH KASHINATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
VAIJAPUR
|
MH-15-008-028-001/695
(CHORWAGHALGAON)
|
1815008028NRG24010220241236331
|
05/02/2024
|
KALU KISAN MOIN
|
1815008028WL069637
|
KALU KISAN MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461013
|
|
KALU KISAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-028-001/696
(CHORWAGHALGAON)
|
1815008028NRG24010220241236332
|
05/02/2024
|
NARAYAN MURLIDHAR MOIN
|
1815008028WL069637
|
NARAYAN MURLIDHAR MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461161
|
|
NARAYAN MURLIDHAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-028-001/707
(CHORWAGHALGAON)
|
1815008028NRG24010220241236333
|
05/02/2024
|
PUNDALIK GAJANAN MOIN
|
1815008028WL069637
|
PUNDALIK GAJANAN MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461137
|
|
PUNDLIK GAJANAN MOIN
|
IDBI BANK(607095)
|
|
632
|
VAIJAPUR
|
MH-15-008-028-001/707
(CHORWAGHALGAON)
|
1815008028NRG24010220241236334
|
05/02/2024
|
SANGITA PUNDALIK MOIN
|
1815008028WL069637
|
SANGITA PUNDALIK MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461113
|
|
SANGITA PUNDALIK MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
VAIJAPUR
|
MH-15-008-028-001/813
(CHORWAGHALGAON)
|
1815008028NRG24010220241236347
|
05/02/2024
|
Kalpana Shankar Moin
|
1815008028WL069637
|
Kalpana Shankar Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461058
|
|
Kalpana Shankar Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
VAIJAPUR
|
MH-15-008-028-001/813
(CHORWAGHALGAON)
|
1815008028NRG24010220241236346
|
05/02/2024
|
SAGAR SHANKAR MOIN
|
1815008028WL069637
|
SAGAR SHANKAR MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461059
|
|
SAGAR SHANKAR MOIN
|
IDBI BANK(607095)
|
|
635
|
VAIJAPUR
|
MH-15-008-028-001/827
(CHORWAGHALGAON)
|
1815008028NRG24010220241236762
|
05/02/2024
|
Ajay Bhivsen Moin
|
1815008028WL069657
|
Ajay Bhivsen Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461035
|
|
Ajay Bhivsen Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-028-001/854
(CHORWAGHALGAON)
|
1815008028NRG24010220241236424
|
05/02/2024
|
kailas jagannath khandagaure
|
1815008028WL069640
|
kailas jagannath khandagaure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461014
|
|
kailas jagannath khandagaure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
VAIJAPUR
|
MH-15-008-028-001/858
(CHORWAGHALGAON)
|
1815008028NRG24010220241237372
|
05/02/2024
|
ganesh dilip moin
|
1815008028WL069692
|
ganesh dilip moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461016
|
|
ganesh dilip moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
VAIJAPUR
|
MH-15-008-028-001/859
(CHORWAGHALGAON)
|
1815008028NRG24010220241237508
|
05/02/2024
|
ganesh dadasaheb moin
|
1815008028WL069696
|
ganesh dadasaheb moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461107
|
|
ganesh dadasaheb moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-028-001/860
(CHORWAGHALGAON)
|
1815008028NRG24010220241236763
|
05/02/2024
|
gokul fakirrao temkar
|
1815008028WL069657
|
gokul fakirrao temkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461154
|
|
gokul fakirrao temkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
VAIJAPUR
|
MH-15-008-028-001/861
(CHORWAGHALGAON)
|
1815008028NRG24010220241237374
|
05/02/2024
|
bharat dilip moin
|
1815008028WL069692
|
bharat dilip moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461033
|
|
bharat dilip moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
VAIJAPUR
|
MH-15-008-028-001/866
(CHORWAGHALGAON)
|
1815008028NRG24010220241236428
|
05/02/2024
|
pandharinath kashinath salunke
|
1815008028WL069640
|
pandharinath kashinath salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461105
|
|
pandharinath kashinath salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
VAIJAPUR
|
MH-15-008-028-001/870
(CHORWAGHALGAON)
|
1815008028NRG24010220241236429
|
05/02/2024
|
Dhondiram Machhindra Butte
|
1815008028WL069640
|
Dhondiram Machhindra Butte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461038
|
|
Dhondiram Machhindra Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
VAIJAPUR
|
MH-15-008-028-001/873
(CHORWAGHALGAON)
|
1815008028NRG24010220241237375
|
05/02/2024
|
dnyaneshwar karbhari moin
|
1815008028WL069692
|
dnyaneshwar karbhari moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461164
|
|
dnyaneshwar karbhari moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-028-001/873
(CHORWAGHALGAON)
|
1815008028NRG24010220241237376
|
05/02/2024
|
lilabai dnyaneshwar moin
|
1815008028WL069692
|
lilabai dnyaneshwar moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461044
|
|
lilabai dnyaneshwar moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
VAIJAPUR
|
MH-15-008-028-001/876
(CHORWAGHALGAON)
|
1815008028NRG24010220241237377
|
05/02/2024
|
PRABHAKAR APPADEV MOIN
|
1815008028WL069692
|
PRABHAKAR APPADEV MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461145
|
|
PRABHAKAR APPADEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-028-001/893
(CHORWAGHALGAON)
|
1815008028NRG24010220241236430
|
05/02/2024
|
JADHAV NIVRUTI ASAERAM
|
1815008028WL069640
|
JADHAV NIVRUTI ASAERAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461144
|
|
JADHAV NIVRUTI ASAERAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-028-001/897
(CHORWAGHALGAON)
|
1815008028NRG24010220241237379
|
05/02/2024
|
SARLA KASHINATH SHINGAR
|
1815008028WL069692
|
SARLA KASHINATH SHINGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461045
|
|
SARLA KASHINATH SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
VAIJAPUR
|
MH-15-008-028-001/917
(CHORWAGHALGAON)
|
1815008028NRG24010220241237382
|
05/02/2024
|
GANESH GOPINATH BHORKADE
|
1815008028WL069692
|
GANESH GOPINATH BHORKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461187
|
|
GANESH GOPINATH BHORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
VAIJAPUR
|
MH-15-008-028-001/938
(CHORWAGHALGAON)
|
1815008028NRG24010220241236431
|
05/02/2024
|
GANESH ASHOK BANSODE
|
1815008028WL069640
|
GANESH ASHOK BANSODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462145
|
|
Mr. Ganesh Ashok Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
650
|
VAIJAPUR
|
MH-15-008-028-001/955
(CHORWAGHALGAON)
|
1815008028NRG24010220241236435
|
05/02/2024
|
ANNASAHEB KARBHARI MOIN
|
1815008028WL069640
|
ANNASAHEB KARBHARI MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461165
|
|
ANNASAHEB KARBHARI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-028-001/955
(CHORWAGHALGAON)
|
1815008028NRG24010220241236436
|
05/02/2024
|
MATHURABAI ANNASAHEB MOIN
|
1815008028WL069640
|
MATHURABAI ANNASAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461102
|
|
MATHURABAI ANNASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
VAIJAPUR
|
MH-15-008-028-001/959
(CHORWAGHALGAON)
|
1815008028NRG24010220241235091
|
05/02/2024
|
ALAKA DATTU MOIN
|
1815008028WL069594
|
ALAKA DATTU MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461178
|
|
ALAKA DATTU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
VAIJAPUR
|
MH-15-008-028-001/959
(CHORWAGHALGAON)
|
1815008028NRG24010220241235090
|
05/02/2024
|
DATTU NARAYAN MOIN
|
1815008028WL069594
|
DATTU NARAYAN MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461146
|
|
DATTU NARAYAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
VAIJAPUR
|
MH-15-008-028-001/962
(CHORWAGHALGAON)
|
1815008028NRG24010220241237383
|
05/02/2024
|
RAJENDRA RANJAK MOIN
|
1815008028WL069692
|
RAJENDRA RANJAK MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461036
|
|
RAJENDRA RANJAK MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
VAIJAPUR
|
MH-15-008-028-001/983
(CHORWAGHALGAON)
|
1815008028NRG24010220241236438
|
05/02/2024
|
BHAGWAN CHANGDEV NIGHUT
|
1815008028WL069640
|
BHAGWAN CHANGDEV NIGHUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461156
|
|
BHAGWAN CHANGDEV NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
VAIJAPUR
|
MH-15-008-028-001/983
(CHORWAGHALGAON)
|
1815008028NRG24010220241236440
|
05/02/2024
|
SANGITA DNYANESHWAR NIGHUT
|
1815008028WL069640
|
SANGITA DNYANESHWAR NIGHUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461057
|
|
SANGITA DNYANESHWAR NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
VAIJAPUR
|
MH-15-008-028-001/983
(CHORWAGHALGAON)
|
1815008028NRG24010220241236439
|
05/02/2024
|
SUVARNA BHAGWAN NIGHUT
|
1815008028WL069640
|
SUVARNA BHAGWAN NIGHUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461049
|
|
SUVARNA BHAGWAN NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
VAIJAPUR
|
MH-15-008-030-001/586
(CHANDGAON)
|
1815008030NRG24040220241251056
|
05/02/2024
|
DATTU BABURAO MALIK
|
1815008030WL070593
|
DATTU BABURAO MALIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462365
|
|
DATTU BABURAO MALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
VAIJAPUR
|
MH-15-008-058-001/259
(MANEGAON)
|
1815008058NRG24020220241244794
|
05/02/2024
|
RAJENDRA PARASRAM SURASE
|
1815008058WL070120
|
RAJENDRA PARASRAM SURASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462364
|
|
RAJENDRA PARASRAM SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
VAIJAPUR
|
MH-15-008-058-001/394
(MANEGAON)
|
1815008058NRG24020220241244796
|
05/02/2024
|
sangita navnath pawar
|
1815008058WL070120
|
sangita navnath pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461090
|
|
POOJA SANTOSH PAWAR
|
BANK OF INDIA(508505)
|
|
661
|
VAIJAPUR
|
MH-15-008-058-001/394
(MANEGAON)
|
1815008058NRG24020220241244797
|
05/02/2024
|
shveta navnath pawar
|
1815008058WL070120
|
shveta navnath pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462369
|
|
SHWETA NAVNATH PAWAR
|
BANK OF INDIA(508505)
|
|
662
|
VAIJAPUR
|
MH-15-008-064-001/1111
(NAGAMATHAN)
|
1815008064NRG24010220241234792
|
05/02/2024
|
NIVRITTI PUNJARAM VIKHE
|
1815008064WL069580
|
NIVRITTI PUNJARAM VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461100
|
|
NIVRITTI PUNJARAM VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
VAIJAPUR
|
MH-15-008-064-001/36
(NAGAMATHAN)
|
1815008064NRG24010220241234815
|
05/02/2024
|
BAHIRUNATH CHANGDEV NALE
|
1815008064WL069582
|
BAHIRUNATH CHANGDEV NALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461123
|
|
BAHIRUNATH CHANGDEV NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
VAIJAPUR
|
MH-15-008-064-001/36
(NAGAMATHAN)
|
1815008064NRG24010220241234816
|
05/02/2024
|
MANGALBAI BAHIRUNATH NALE
|
1815008064WL069582
|
MANGALBAI BAHIRUNATH NALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461124
|
|
MANGALBAI BAHIRUNATH NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
VAIJAPUR
|
MH-15-008-064-001/40
(NAGAMATHAN)
|
1815008064NRG24010220241234788
|
05/02/2024
|
MANGALBAI BABASAHEB SHELKE
|
1815008064WL069579
|
MANGALBAI BABASAHEB SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461040
|
|
MANGALBAI BABASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
VAIJAPUR
|
MH-15-008-064-001/495
(NAGAMATHAN)
|
1815008064NRG24010220241234793
|
05/02/2024
|
APPASAHEB LAXIMAN VIKHE
|
1815008064WL069580
|
APPASAHEB LAXIMAN VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461039
|
|
VIKHE ANNASAHEB LAXM
|
BANK OF BARODA(606985)
|
|
667
|
VAIJAPUR
|
MH-15-008-064-001/673
(NAGAMATHAN)
|
1815008064NRG24010220241234783
|
05/02/2024
|
MIRABAI HARICHANDRA VIRKAR
|
1815008064WL069578
|
MIRABAI HARICHANDRA VIRKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461170
|
|
MIRABAI HARICHANDRA VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
VAIJAPUR
|
MH-15-008-064-001/741
(NAGAMATHAN)
|
1815008064NRG24010220241234794
|
05/02/2024
|
GOKUL DATTU VIKHE
|
1815008064WL069580
|
GOKUL DATTU VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461111
|
|
GOKUL DATTU VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
VAIJAPUR
|
MH-15-008-064-001/752
(NAGAMATHAN)
|
1815008064NRG24010220241234790
|
05/02/2024
|
GANESH PANDURANG PEDE
|
1815008064WL069579
|
GANESH PANDURANG PEDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461054
|
|
GANESH PANDURANG PEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
VAIJAPUR
|
MH-15-008-064-001/800
(NAGAMATHAN)
|
1815008064NRG24010220241234831
|
05/02/2024
|
NANASAHEB PANDURANG PEDE
|
1815008064WL069584
|
NANASAHEB PANDURANG PEDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461053
|
|
NANASAHEB PANDURANG PEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
VAIJAPUR
|
MH-15-008-064-001/863
(NAGAMATHAN)
|
1815008064NRG24010220241234818
|
05/02/2024
|
BABASAHEB TUKARAM NALE
|
1815008064WL069582
|
BABASAHEB TUKARAM NALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460999
|
|
Mr. BABASAHEB TUKARAM NALE
|
BANK OF MAHARASHTRA(607387)
|
|
672
|
VAIJAPUR
|
MH-15-008-064-001/883
(NAGAMATHAN)
|
1815008064NRG24010220241234833
|
05/02/2024
|
BHAGCHAND BHOJU VIRKAR
|
1815008064WL069584
|
BHAGCHAND BHOJU VIRKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461008
|
|
BHAGCHAND BHOJU VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
VAIJAPUR
|
MH-15-008-080-001/160
(SATANA)
|
1815008080NRG24020220241240486
|
05/02/2024
|
RAJESH SHIVAJI BORNARE
|
1815008080WL069868
|
RAJESH SHIVAJI BORNARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462260
|
|
RAJESH SHIVAJI BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
VAIJAPUR
|
MH-15-008-080-001/166
(SATANA)
|
1815008080NRG24020220241240488
|
05/02/2024
|
VIMAL SOPAN BORAMRE
|
1815008080WL069868
|
VIMAL SOPAN BORAMRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462256
|
|
VIMAL SOPAN BORAMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
VAIJAPUR
|
MH-15-008-080-001/169
(SATANA)
|
1815008080NRG24020220241240490
|
05/02/2024
|
MANGALBAI HIRALAL
|
1815008080WL069868
|
MANGALBAI HIRALAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462338
|
|
MANGALBAI HIRALAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-080-001/708
(SATANA)
|
1815008080NRG24020220241240508
|
05/02/2024
|
HARICHANDRA CHANDRABHAN CHATRBHUJ
|
1815008080WL069868
|
HARICHANDRA CHANDRABHAN CHATRBHUJ
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462340
|
|
Mr. HARIBHAU CHANDRABHAN CHATURBHUJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
VAIJAPUR
|
MH-15-008-080-001/732
(SATANA)
|
1815008080NRG24020220241240510
|
05/02/2024
|
RAJKUNWARBAI SHANTILAL BEDWAL
|
1815008080WL069868
|
RAJKUNWARBAI SHANTILAL BEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462339
|
|
Miss. RAJKUNWARBAI SHANTILAL BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
VAIJAPUR
|
MH-15-008-080-001/732
(SATANA)
|
1815008080NRG24020220241240509
|
05/02/2024
|
SHANTILALA BHAVLALA BEDWAL
|
1815008080WL069868
|
SHANTILALA BHAVLALA BEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462343
|
|
SHANTILALA BHAVLALA BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
VAIJAPUR
|
MH-15-008-080-001/8510
(SATANA)
|
1815008080NRG24020220241240529
|
05/02/2024
|
ASARAM DUDHARAM RAJPUT
|
1815008080WL069868
|
ASARAM DUDHARAM RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462336
|
|
ASARAM DUDHARAM RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
VAIJAPUR
|
MH-15-008-080-001/8510
(SATANA)
|
1815008080NRG24020220241240528
|
05/02/2024
|
MIRABAI ASARAM RAJPUT
|
1815008080WL069868
|
MIRABAI ASARAM RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462337
|
|
MIRABAI ASARAM RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
VAIJAPUR
|
MH-15-008-080-001/8513
(SATANA)
|
1815008080NRG24020220241240530
|
05/02/2024
|
ANITA DATTU BORANARE
|
1815008080WL069868
|
ANITA DATTU BORANARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462259
|
|
ANITA DATTU BORANARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
VAIJAPUR
|
MH-15-008-080-001/8519
(SATANA)
|
1815008080NRG24020220241240535
|
05/02/2024
|
YOGITA PRADIP BORNARE
|
1815008080WL069868
|
YOGITA PRADIP BORNARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462257
|
|
YOGITA PRADIP BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
VAIJAPUR
|
MH-15-008-099-001/161
(WAGHALA)
|
1815008099NRG24010220241227854
|
05/02/2024
|
MINABAI NAVNATH GORE
|
1815008099WL069231
|
MINABAI NAVNATH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240462135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
684
|
VAIJAPUR
|
MH-15-008-099-001/161
(WAGHALA)
|
1815008099NRG24010220241227853
|
05/02/2024
|
NAVNATH GORE
|
1815008099WL069231
|
NAVNATH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461073
|
|
NAVNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
VAIJAPUR
|
MH-15-008-099-001/466
(WAGHALA)
|
1815008000NRG24020220241240281
|
05/02/2024
|
NAMDEV PATLBA GORE
|
1815008WL069851
|
NAMDEV PATLBA GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461209
|
|
NAMDEV PATLBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
VAIJAPUR
|
MH-15-008-103-001/3223
(NIMAGAON)
|
1815008000NRG24020220241241211
|
05/02/2024
|
KISHOR BHAUSAHEB JADHAV
|
1815008WL069903
|
KISHOR BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462127
|
|
KISHOR BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-103-001/3224
(NIMAGAON)
|
1815008000NRG24020220241241212
|
05/02/2024
|
BHAGAWAT MAGAN TRIBHUVAN
|
1815008WL069903
|
BHAGAWAT MAGAN TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462129
|
|
BHAGAWAT MAGAN TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
VAIJAPUR
|
MH-15-008-103-001/3651
(NIMAGAON)
|
1815008000NRG24020220241241213
|
05/02/2024
|
GAYABAI RATAN TRIBHUVAN
|
1815008WL069903
|
GAYABAI RATAN TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462285
|
|
GAYABAI RATAN TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
VAIJAPUR
|
MH-15-008-103-002/1018
(NIMAGAON)
|
1815008000NRG24020220241240931
|
05/02/2024
|
DADASAHEB SUBHASH GHAYWAT
|
1815008WL069889
|
DADASAHEB SUBHASH GHAYWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461096
|
|
DADASAHEB SUBHASH GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
VAIJAPUR
|
MH-15-008-103-002/1141
(NIMAGAON)
|
1815008000NRG24020220241240935
|
05/02/2024
|
MAGAN BHAGVAN TRIBHUVAN
|
1815008WL069889
|
MAGAN BHAGVAN TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462306
|
|
MAGAN BHAGVAN TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
VAIJAPUR
|
MH-15-008-103-002/151
(NIMAGAON)
|
1815008000NRG24020220241241230
|
05/02/2024
|
PANDHARINATH BABURAO JADHAV
|
1815008WL069903
|
PANDHARINATH BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461215
|
|
PANDHARINATH BABURAO JADHAV
|
BANK OF INDIA(508505)
|
|
692
|
VAIJAPUR
|
MH-15-008-103-002/192
(NIMAGAON)
|
1815008000NRG24020220241241234
|
05/02/2024
|
SUDAM SAHEBRAO TRIBHUWAN
|
1815008WL069903
|
SUDAM SAHEBRAO TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462331
|
|
SUDAM SAHEBRAO TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
VAIJAPUR
|
MH-15-008-103-002/295
(NIMAGAON)
|
1815008000NRG24020220241240952
|
05/02/2024
|
KANTABAI MAGAN TRIBHUWAN
|
1815008WL069889
|
KANTABAI MAGAN TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462287
|
|
KANTABAI MAGAN TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
VAIJAPUR
|
MH-15-008-103-002/324
(NIMAGAON)
|
1815008000NRG24020220241240959
|
05/02/2024
|
RAOSAHEB BHANU TRIBHUWAN
|
1815008WL069889
|
RAOSAHEB BHANU TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462305
|
|
RAOSAHEB BHANU TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
VAIJAPUR
|
MH-15-008-103-002/3597
(NIMAGAON)
|
1815008000NRG24020220241240969
|
05/02/2024
|
janadhan valmik tribhuvan
|
1815008WL069889
|
janadhan valmik tribhuvan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462332
|
|
janadhan valmik tribhuvan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
VAIJAPUR
|
MH-15-008-103-002/3597
(NIMAGAON)
|
1815008000NRG24020220241240970
|
05/02/2024
|
minabai janardhan tribhuvan
|
1815008WL069889
|
minabai janardhan tribhuvan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462333
|
|
minabai janardhan tribhuvan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
VAIJAPUR
|
MH-15-008-103-002/999
(NIMAGAON)
|
1815008000NRG24020220241240980
|
05/02/2024
|
SVATI KAILAS TRIBHUVAN
|
1815008WL069889
|
SVATI KAILAS TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462283
|
|
SVATI KAILAS TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
VAIJAPUR
|
MH-15-008-103-002/999
(NIMAGAON)
|
1815008000NRG24020220241241366
|
05/02/2024
|
SVATI KAILAS TRIBHUVAN
|
1815008WL069908
|
SVATI KAILAS TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462284
|
|
SVATI KAILAS TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
VAIJAPUR
|
MH-15-008-104-002/692
(LAKH KHANDALA)
|
1815008135NRG24010220241237896
|
05/02/2024
|
BAJIRAO GOPINATH SHELKE
|
1815008135WL069709
|
BAJIRAO GOPINATH SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462359
|
|
BAJIRAO GOPINATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
VAIJAPUR
|
MH-15-008-104-002/746
(LAKH KHANDALA)
|
1815008135NRG24010220241237901
|
05/02/2024
|
EAKNATH CH ANDU VAIDYA
|
1815008135WL069709
|
EAKNATH CH ANDU VAIDYA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462274
|
|
EKNATH CHIDHU VAIDYA
|
BANK OF BARODA(606985)
|
|
701
|
VAIJAPUR
|
MH-15-008-133-001/295
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234451
|
05/02/2024
|
KAUSABAI CHINTAMAN PEHARKAR
|
1815008WL069573
|
KAUSABAI CHINTAMAN PEHARKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462197
|
|
KAUSABAI CHINTAMAN PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
VAIJAPUR
|
MH-15-008-133-001/489
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234087
|
05/02/2024
|
RAVINDRA BHANUDAS NIKHADE
|
1815008WL069570
|
RAVINDRA BHANUDAS NIKHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462194
|
|
RAVINDRA BHANUDAS NIKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
VAIJAPUR
|
MH-15-008-133-001/496
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234092
|
05/02/2024
|
CHAYA SURESH RAJPUT
|
1815008WL069570
|
CHAYA SURESH RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462195
|
|
CHAYA SURESH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
VAIJAPUR
|
MH-15-008-133-001/496
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234091
|
05/02/2024
|
SURESH TARACHAND RAJPUT
|
1815008WL069570
|
SURESH TARACHAND RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462196
|
|
SURESH TARACHAND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
VAIJAPUR
|
MH-15-008-133-001/591
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234134
|
05/02/2024
|
POOJA PAPPUSING RAJPUT
|
1815008WL069570
|
POOJA PAPPUSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461072
|
|
POOJA PAPPUSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257712
|
257712
|
|
|
|
|
|
|
|
|
706
|
VAIJAPUR
|
MH-15-008-080-001/632
(SATANA)
|
1815008080NRG24020220241240499
|
05/02/2024
|
DAWALABAI TARACHAND CHARVANDE
|
1815008080WL069868
|
DAWALABAI TARACHAND CHARVANDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462388
|
|
Mrs. DHAVLABAI TARACHAND CHARVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
VAIJAPUR
|
MH-15-008-080-001/632
(SATANA)
|
1815008080NRG24020220241240500
|
05/02/2024
|
SANTOSH TARACHAND CHARVANDE
|
1815008080WL069868
|
SANTOSH TARACHAND CHARVANDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459580
|
|
SANTOSH TARACHAND CHARVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
VAIJAPUR
|
MH-15-008-080-001/81
(SATANA)
|
1815008080NRG24020220241240513
|
05/02/2024
|
SHAMKOR VIJAY MURHADE
|
1815008080WL069868
|
SHAMKOR VIJAY MURHADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462390
|
|
Miss. SHANKORBAI VIJAY MURHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-103-002/145
(NIMAGAON)
|
1815008000NRG24020220241240940
|
05/02/2024
|
PRAKASH MACHINDRA INAME
|
1815008WL069889
|
PRAKASH MACHINDRA INAME
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462310
|
|
PRAKASH MACHINDRA INAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
710
|
VAIJAPUR
|
MH-15-008-028-001/1021
(CHORWAGHALGAON)
|
1815008028NRG24010220241236377
|
05/02/2024
|
SANTOSH RAMBHAU BUTTE
|
1815008028WL069640
|
SANTOSH RAMBHAU BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462231
|
|
Mr. Santosh Rambhau Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
VAIJAPUR
|
MH-15-008-028-001/1028
(CHORWAGHALGAON)
|
1815008028NRG24010220241236711
|
05/02/2024
|
Sachin Bhausaheb Wagh
|
1815008028WL069657
|
Sachin Bhausaheb Wagh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462252
|
|
Mr. SACHIN BHAUSAHEB WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
VAIJAPUR
|
MH-15-008-028-001/1032
(CHORWAGHALGAON)
|
1815008028NRG24010220241236714
|
05/02/2024
|
Dadasaheb Govind Dhande
|
1815008028WL069657
|
Dadasaheb Govind Dhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462230
|
|
Mr. DADASAHEB GOVIND DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
VAIJAPUR
|
MH-15-008-028-001/1041
(CHORWAGHALGAON)
|
1815008028NRG24010220241237345
|
05/02/2024
|
Sunita Kachru Moin
|
1815008028WL069692
|
Sunita Kachru Moin
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462357
|
|
Mrs. Sunita Kachru Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-028-001/219
(CHORWAGHALGAON)
|
1815008028NRG24010220241236382
|
05/02/2024
|
KAVITA VIKAS TRIBHUVAN
|
1815008028WL069640
|
KAVITA VIKAS TRIBHUVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462316
|
|
Mrs. KAVITA VIKAS TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
VAIJAPUR
|
MH-15-008-028-001/247
(CHORWAGHALGAON)
|
1815008028NRG24010220241236728
|
05/02/2024
|
ARUN ORAKHNATH WAGH
|
1815008028WL069657
|
ARUN ORAKHNATH WAGH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460957
|
|
ARUN ORAKHNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
VAIJAPUR
|
MH-15-008-028-001/260
(CHORWAGHALGAON)
|
1815008028NRG24010220241236303
|
05/02/2024
|
RAMESHWAR BALU MOIN
|
1815008028WL069637
|
RAMESHWAR BALU MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459596
|
|
Mr. RAMESHWAR BALU MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
VAIJAPUR
|
MH-15-008-028-001/262
(CHORWAGHALGAON)
|
1815008028NRG24010220241235043
|
05/02/2024
|
ASHOK AMBADAS SHELKE
|
1815008028WL069594
|
ASHOK AMBADAS SHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459562
|
|
Mr. ASHOK AMBADAS AMBADAS SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
VAIJAPUR
|
MH-15-008-028-001/262
(CHORWAGHALGAON)
|
1815008028NRG24010220241235044
|
05/02/2024
|
SANGITA ASHOKSHELKE
|
1815008028WL069594
|
SANGITA ASHOKSHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459567
|
|
SANGITA ASHOKSHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
VAIJAPUR
|
MH-15-008-028-001/262
(CHORWAGHALGAON)
|
1815008028NRG24010220241235045
|
05/02/2024
|
TUSHAR ASHOK SHELKE
|
1815008028WL069594
|
TUSHAR ASHOK SHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459566
|
|
Mr. TUSHAR ASHOK SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
720
|
VAIJAPUR
|
MH-15-008-028-001/266
(CHORWAGHALGAON)
|
1815008028NRG24010220241236731
|
05/02/2024
|
SANGITA GANGADHAR THTHALE
|
1815008028WL069657
|
SANGITA GANGADHAR THTHALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462250
|
|
SANGITA GANGADHAR THTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
VAIJAPUR
|
MH-15-008-028-001/293
(CHORWAGHALGAON)
|
1815008028NRG24010220241237353
|
05/02/2024
|
Sandip Suresh Moin
|
1815008028WL069692
|
Sandip Suresh Moin
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462355
|
|
Mr. SANDIP SURESH MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
VAIJAPUR
|
MH-15-008-028-001/343
(CHORWAGHALGAON)
|
1815008028NRG24010220241237486
|
05/02/2024
|
ALKABAI SHANTARAM MOIN
|
1815008028WL069696
|
ALKABAI SHANTARAM MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462251
|
|
MRS ALKABAI SHANTARAM MOIN
|
STATE BANK OF INDIA(508548)
|
|
723
|
VAIJAPUR
|
MH-15-008-028-001/370
(CHORWAGHALGAON)
|
1815008028NRG24010220241235056
|
05/02/2024
|
SHARDABAI RADHAKISAN MOIN
|
1815008028WL069594
|
SHARDABAI RADHAKISAN MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459651
|
|
Miss. Shardabai Radhakisan Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
VAIJAPUR
|
MH-15-008-028-001/566
(CHORWAGHALGAON)
|
1815008028NRG24010220241236325
|
05/02/2024
|
KUSUM SHESHRAO TRIBHUVAN
|
1815008028WL069637
|
KUSUM SHESHRAO TRIBHUVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459586
|
|
Mrs. KUSUM SHESHRAO TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
VAIJAPUR
|
MH-15-008-028-001/652
(CHORWAGHALGAON)
|
1815008028NRG24010220241237366
|
05/02/2024
|
Rekha Dipak Moin
|
1815008028WL069692
|
Rekha Dipak Moin
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462358
|
|
Mrs. Rekha Dipak Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
VAIJAPUR
|
MH-15-008-028-001/689
(CHORWAGHALGAON)
|
1815008028NRG24010220241236329
|
05/02/2024
|
DVARKABAI SHANKAR SONVANE
|
1815008028WL069637
|
DVARKABAI SHANKAR SONVANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459587
|
|
Mrs. DWARAKA SHANKAR SOMAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
VAIJAPUR
|
MH-15-008-028-001/716
(CHORWAGHALGAON)
|
1815008028NRG24010220241236752
|
05/02/2024
|
PARASHARAM BHAVARAO MOIN
|
1815008028WL069657
|
PARASHARAM BHAVARAO MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459621
|
|
PARASHARAM BHAVARAO MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
VAIJAPUR
|
MH-15-008-028-001/722
(CHORWAGHALGAON)
|
1815008028NRG24010220241236336
|
05/02/2024
|
CHANDRAKALA SANJAY MOIN
|
1815008028WL069637
|
CHANDRAKALA SANJAY MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459620
|
|
CHANDRAKALA SANJAY MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
VAIJAPUR
|
MH-15-008-028-001/724
(CHORWAGHALGAON)
|
1815008028NRG24010220241236337
|
05/02/2024
|
APPASAHEB HARIBHAU MOIN
|
1815008028WL069637
|
APPASAHEB HARIBHAU MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459622
|
|
Mr. APPASAHEB HARIBHAU MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-028-001/765
(CHORWAGHALGAON)
|
1815008028NRG24010220241236340
|
05/02/2024
|
VIJAY SUBHASH SALUNKE
|
1815008028WL069637
|
VIJAY SUBHASH SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460933
|
|
Mr. VAIJAY SUBHASH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
VAIJAPUR
|
MH-15-008-028-001/778
(CHORWAGHALGAON)
|
1815008028NRG24010220241237497
|
05/02/2024
|
VENUNATH SAHEBRAO MOIN
|
1815008028WL069696
|
VENUNATH SAHEBRAO MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462155
|
|
VENUNATH SAHEBRAO MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
VAIJAPUR
|
MH-15-008-028-001/798
(CHORWAGHALGAON)
|
1815008028NRG24010220241235067
|
05/02/2024
|
BHAGWAN LAXIMAN MOIN
|
1815008028WL069594
|
BHAGWAN LAXIMAN MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460980
|
|
BHAGWAN LAXMAN MOIN
|
IDBI BANK(607095)
|
|
733
|
VAIJAPUR
|
MH-15-008-028-001/803
(CHORWAGHALGAON)
|
1815008028NRG24010220241236419
|
05/02/2024
|
SHANTABAI DADSAHEB BUTTE
|
1815008028WL069640
|
SHANTABAI DADSAHEB BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460991
|
|
Mr. Shantabai Dadsaheb Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-028-001/806
(CHORWAGHALGAON)
|
1815008028NRG24010220241236420
|
05/02/2024
|
KAVITA APPASAHEB MOIN
|
1815008028WL069640
|
KAVITA APPASAHEB MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460990
|
|
Miss. Kavita Appasaheb Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
VAIJAPUR
|
MH-15-008-028-001/814
(CHORWAGHALGAON)
|
1815008028NRG24010220241236421
|
05/02/2024
|
DATTU NAVNATH GHULE
|
1815008028WL069640
|
DATTU NAVNATH GHULE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460989
|
|
DATTU NAVNATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
VAIJAPUR
|
MH-15-008-028-001/824
(CHORWAGHALGAON)
|
1815008028NRG24010220241236422
|
05/02/2024
|
BALU RAGHUNATH WAGH
|
1815008028WL069640
|
BALU RAGHUNATH WAGH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460987
|
|
BALU RAGHUNATH WAGH
|
BANK OF BARODA(606985)
|
|
737
|
VAIJAPUR
|
MH-15-008-028-001/824
(CHORWAGHALGAON)
|
1815008028NRG24010220241236423
|
05/02/2024
|
SANGITA BALU WAGH
|
1815008028WL069640
|
SANGITA BALU WAGH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460986
|
|
Mrs. SANGEETA BALU WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
VAIJAPUR
|
MH-15-008-028-001/845
(CHORWAGHALGAON)
|
1815008028NRG24010220241237505
|
05/02/2024
|
Bhagubai Tukaram moin
|
1815008028WL069696
|
Bhagubai Tukaram moin
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462254
|
|
Mr. Bhagubai Tukaram Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
VAIJAPUR
|
MH-15-008-028-001/845
(CHORWAGHALGAON)
|
1815008028NRG24010220241237504
|
05/02/2024
|
Tukaram Vishwanath Moin
|
1815008028WL069696
|
Tukaram Vishwanath Moin
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462159
|
|
Mr. MOIN TUKARAM VISHVANATH
|
BANK OF MAHARASHTRA(607387)
|
|
740
|
VAIJAPUR
|
MH-15-008-028-001/858
(CHORWAGHALGAON)
|
1815008028NRG24010220241237373
|
05/02/2024
|
mina ganesh moin
|
1815008028WL069692
|
mina ganesh moin
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462356
|
|
Miss. Meena Ganesh Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-028-001/859
(CHORWAGHALGAON)
|
1815008028NRG24010220241237509
|
05/02/2024
|
jyoti ganesh moin
|
1815008028WL069696
|
jyoti ganesh moin
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462253
|
|
Miss. Jyoti Ganesh Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
VAIJAPUR
|
MH-15-008-028-001/879
(CHORWAGHALGAON)
|
1815008028NRG24010220241236350
|
05/02/2024
|
MANISHA SAINATH AHER
|
1815008028WL069637
|
MANISHA SAINATH AHER
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459564
|
|
Mrs. Manisha Sainath Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
VAIJAPUR
|
MH-15-008-028-001/879
(CHORWAGHALGAON)
|
1815008028NRG24010220241236349
|
05/02/2024
|
SAINATH GOVIND AHER
|
1815008028WL069637
|
SAINATH GOVIND AHER
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459565
|
|
Mr. Sainath Govind Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
VAIJAPUR
|
MH-15-008-028-001/890
(CHORWAGHALGAON)
|
1815008028NRG24010220241236351
|
05/02/2024
|
KACHARU JAGNNATH PAWAR
|
1815008028WL069637
|
KACHARU JAGNNATH PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459592
|
|
KACHARU JAGNNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
VAIJAPUR
|
MH-15-008-028-001/906
(CHORWAGHALGAON)
|
1815008028NRG24010220241235077
|
05/02/2024
|
RANI SURESH SHINDE
|
1815008028WL069594
|
RANI SURESH SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459571
|
|
Mrs. Rani Suresh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
VAIJAPUR
|
MH-15-008-028-001/906
(CHORWAGHALGAON)
|
1815008028NRG24010220241235076
|
05/02/2024
|
SURESH BHAUSAHEB SHINDE
|
1815008028WL069594
|
SURESH BHAUSAHEB SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462160
|
|
SURESH BHAUSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
VAIJAPUR
|
MH-15-008-028-001/924
(CHORWAGHALGAON)
|
1815008028NRG24010220241236764
|
05/02/2024
|
VISHNU APPASAHEB MOIN
|
1815008028WL069657
|
VISHNU APPASAHEB MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462156
|
|
VISHNU APPASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
VAIJAPUR
|
MH-15-008-028-001/967
(CHORWAGHALGAON)
|
1815008028NRG24010220241235094
|
05/02/2024
|
GANESH KAILAS SHINDE
|
1815008028WL069594
|
GANESH KAILAS SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462161
|
|
GANESH KAILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
VAIJAPUR
|
MH-15-008-028-001/975
(CHORWAGHALGAON)
|
1815008028NRG24010220241235105
|
05/02/2024
|
NIRMALA BHAUSAHEB SHINDE
|
1815008028WL069594
|
NIRMALA BHAUSAHEB SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459568
|
|
SHITAL MANOJ SHINDE
|
BANK OF BARODA(606985)
|
|
750
|
VAIJAPUR
|
MH-15-008-028-001/976
(CHORWAGHALGAON)
|
1815008028NRG24010220241235107
|
05/02/2024
|
RAJU RAKHMAJI SHINDE
|
1815008028WL069594
|
RAJU RAKHMAJI SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459561
|
|
Mrs. RAJU RAKHAMAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
VAIJAPUR
|
MH-15-008-028-001/976
(CHORWAGHALGAON)
|
1815008028NRG24010220241235109
|
05/02/2024
|
SAGAR RAJU SHINDE
|
1815008028WL069594
|
SAGAR RAJU SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459569
|
|
Mr. Sagar Raju Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
VAIJAPUR
|
MH-15-008-028-001/976
(CHORWAGHALGAON)
|
1815008028NRG24010220241235108
|
05/02/2024
|
SANGITA RAJENDRA SHINDE
|
1815008028WL069594
|
SANGITA RAJENDRA SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459570
|
|
Mrs. Sangita Rajendra Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
VAIJAPUR
|
MH-15-008-028-001/995
(CHORWAGHALGAON)
|
1815008028NRG24010220241237515
|
05/02/2024
|
KRUSHNA BHIMRAJ MOIN
|
1815008028WL069696
|
KRUSHNA BHIMRAJ MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462162
|
|
KRUSHNA BHIMRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
VAIJAPUR
|
MH-15-008-064-001/452
(NAGAMATHAN)
|
1815008064NRG24010220241234779
|
05/02/2024
|
Bhausaheb Jayaram Khurud
|
1815008064WL069578
|
Bhausaheb Jayaram Khurud
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462277
|
|
Mr. BHAUSAHEB JAYARAM KHURUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
VAIJAPUR
|
MH-15-008-064-001/883
(NAGAMATHAN)
|
1815008064NRG24010220241234795
|
05/02/2024
|
MANOJ BHAGACHAND VIRKAR
|
1815008064WL069580
|
MANOJ BHAGACHAND VIRKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459628
|
|
MANOJ BHAGACHAND VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75075
|
75075
|
|
|
|
|
|
|
|
|
756
|
VAIJAPUR
|
MH-15-008-002-001/385
(AGHOOR)
|
1815008000NRG24020220241241812
|
05/02/2024
|
RAMNATH GENU AWHALE
|
1815008WL069936
|
RAMNATH GENU AWHALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460994
|
|
Mr. AVHALE RAMNATH GENU
|
BANK OF MAHARASHTRA(607387)
|
|
757
|
VAIJAPUR
|
MH-15-008-009-001/1047
(BALHEGAON)
|
1815008000NRG24030220241249211
|
05/02/2024
|
MEENA BALU SURYAWANSHI
|
1815008WL070478
|
MEENA BALU SURYAWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462363
|
|
MEENA BALU SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
VAIJAPUR
|
MH-15-008-028-001/683
(CHORWAGHALGAON)
|
1815008028NRG24010220241236326
|
05/02/2024
|
SHASHIKALA RAGHUNATH ASWALE
|
1815008028WL069637
|
SHASHIKALA RAGHUNATH ASWALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460898
|
|
Mrs. SHASHICALA RAGHUNATH ASHWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
VAIJAPUR
|
MH-15-008-028-001/685
(CHORWAGHALGAON)
|
1815008028NRG24010220241236327
|
05/02/2024
|
BHASKAR RAMA TRIBHUVAN
|
1815008028WL069637
|
BHASKAR RAMA TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460899
|
|
BHASKAR RAMA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
VAIJAPUR
|
MH-15-008-028-001/685
(CHORWAGHALGAON)
|
1815008028NRG24010220241236328
|
05/02/2024
|
USHILA BHASKAR TRIBHUVAN
|
1815008028WL069637
|
USHILA BHASKAR TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460900
|
|
Mrs. SUSHILA BHASKAR TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
VAIJAPUR
|
MH-15-008-028-001/709
(CHORWAGHALGAON)
|
1815008028NRG24010220241236335
|
05/02/2024
|
LAXMI KISAN NIKAM
|
1815008028WL069637
|
LAXMI KISAN NIKAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460941
|
|
MRS LAXMI KISAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
762
|
VAIJAPUR
|
MH-15-008-028-001/786
(CHORWAGHALGAON)
|
1815008028NRG24010220241236343
|
05/02/2024
|
SINDHUBAI RAMBHAU MALI
|
1815008028WL069637
|
SINDHUBAI RAMBHAU MALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460988
|
|
Mrs. SINDHUBAI RAMBHAU MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
VAIJAPUR
|
MH-15-008-080-001/108
(SATANA)
|
1815008080NRG24020220241240483
|
05/02/2024
|
KAVITA BHAGWAN KARDE
|
1815008080WL069868
|
KAVITA BHAGWAN KARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462386
|
|
Mrs. KAVITA BHAGWAN KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
VAIJAPUR
|
MH-15-008-080-001/108
(SATANA)
|
1815008080NRG24020220241240482
|
05/02/2024
|
VIMAL BABURAO KARDE
|
1815008080WL069868
|
VIMAL BABURAO KARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462387
|
|
Mrs. VIMAL BABURAO KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
VAIJAPUR
|
MH-15-008-080-001/111
(SATANA)
|
1815008080NRG24020220241240484
|
05/02/2024
|
TARABAI SHAMRAO BORNARE
|
1815008080WL069868
|
TARABAI SHAMRAO BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462265
|
|
TARABAI SHARMRAO BORNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
VAIJAPUR
|
MH-15-008-080-001/160
(SATANA)
|
1815008080NRG24020220241240487
|
05/02/2024
|
MAYURI RAJENDRA BORNARE
|
1815008080WL069868
|
MAYURI RAJENDRA BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462269
|
|
Mrs. MAYURI RAJENDRA BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
VAIJAPUR
|
MH-15-008-080-001/169
(SATANA)
|
1815008080NRG24020220241240489
|
05/02/2024
|
HIRALAL TARACAND KHOTVADE
|
1815008080WL069868
|
HIRALAL TARACAND KHOTVADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462347
|
|
HIRALAL TARACAND KHOTVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
VAIJAPUR
|
MH-15-008-080-001/184
(SATANA)
|
1815008080NRG24020220241240491
|
05/02/2024
|
MACHAINDRE VINAYAK BORNARE
|
1815008080WL069868
|
MACHAINDRE VINAYAK BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462263
|
|
Mr. MACHHINDRA VINAYAK BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-080-001/184
(SATANA)
|
1815008080NRG24020220241240492
|
05/02/2024
|
MONABAI MAHAINDREbornare
|
1815008080WL069868
|
MONABAI MAHAINDREbornare
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462272
|
|
Mrs. Minabai Machhindra Bornare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
VAIJAPUR
|
MH-15-008-080-001/63
(SATANA)
|
1815008080NRG24020220241240498
|
05/02/2024
|
KAILASH BHAGCHAND CHANDAWADE
|
1815008080WL069868
|
KAILASH BHAGCHAND CHANDAWADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462391
|
|
KAILASH BHAGCHAND CHANDAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
VAIJAPUR
|
MH-15-008-080-001/63
(SATANA)
|
1815008080NRG24020220241240497
|
05/02/2024
|
KALPANA PUNAMSHING CHANDAWADE
|
1815008080WL069868
|
KALPANA PUNAMSHING CHANDAWADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462389
|
|
Miss. KALPNA PUNAMSHING CHANDWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
VAIJAPUR
|
MH-15-008-080-001/63
(SATANA)
|
1815008080NRG24020220241240496
|
05/02/2024
|
POONAM BHAGCHAND CHANDWADE
|
1815008080WL069868
|
POONAM BHAGCHAND CHANDWADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462380
|
|
Mr. POONAM BHAGCHAND CHANDWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
VAIJAPUR
|
MH-15-008-080-001/64
(SATANA)
|
1815008080NRG24020220241240501
|
05/02/2024
|
SITARAM GOPINATH POTE
|
1815008080WL069868
|
SITARAM GOPINATH POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240459604
|
|
Mr. SITARAM GOPINATH POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
VAIJAPUR
|
MH-15-008-080-001/68
(SATANA)
|
1815008080NRG24020220241240506
|
05/02/2024
|
KALYAN NANDRAM MURHADE
|
1815008080WL069868
|
KALYAN NANDRAM MURHADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462344
|
|
Mr. KALYAN NANDRAM MURADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-080-001/8486
(SATANA)
|
1815008080NRG24020220241240526
|
05/02/2024
|
PRAVIN VITTHAL BORNARE
|
1815008080WL069868
|
PRAVIN VITTHAL BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462268
|
|
Mr. PRAVIN VITTHAL BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-080-001/8486
(SATANA)
|
1815008080NRG24020220241240525
|
05/02/2024
|
SUNITA VITTHAL BORNARE
|
1815008080WL069868
|
SUNITA VITTHAL BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462267
|
|
SUNITA VITTHAL BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
VAIJAPUR
|
MH-15-008-080-001/8486
(SATANA)
|
1815008080NRG24020220241240524
|
05/02/2024
|
VITTHAL ANNA BORNARE
|
1815008080WL069868
|
VITTHAL ANNA BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462264
|
|
VITTHAL ANNA BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
VAIJAPUR
|
MH-15-008-080-001/8502
(SATANA)
|
1815008080NRG24020220241240527
|
05/02/2024
|
MANOJ SHANTILAL BEDWAL
|
1815008080WL069868
|
MANOJ SHANTILAL BEDWAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462346
|
|
MANOJ SHANTILAL BEDW
|
BANK OF BARODA(606985)
|
|
779
|
VAIJAPUR
|
MH-15-008-080-001/8514
(SATANA)
|
1815008080NRG24020220241240531
|
05/02/2024
|
ABHISHEK VIKASRAO BORNARE
|
1815008080WL069868
|
ABHISHEK VIKASRAO BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462266
|
|
Master ABHISEK VIKASRAO BORNARE
|
BANK OF MAHARASHTRA(607387)
|
|
780
|
VAIJAPUR
|
MH-15-008-080-001/8514
(SATANA)
|
1815008080NRG24020220241240532
|
05/02/2024
|
SUKANYA VILAS BORNARE
|
1815008080WL069868
|
SUKANYA VILAS BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462118
|
|
SUKANYA VILAS BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
VAIJAPUR
|
MH-15-008-080-001/8515
(SATANA)
|
1815008080NRG24020220241240533
|
05/02/2024
|
MUKTA BABASAHEB BORNARE
|
1815008080WL069868
|
MUKTA BABASAHEB BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462270
|
|
MUKTA BABASAHEB BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
VAIJAPUR
|
MH-15-008-080-001/8515
(SATANA)
|
1815008080NRG24020220241240534
|
05/02/2024
|
SHUBHAM BABASAHEB BORNARE
|
1815008080WL069868
|
SHUBHAM BABASAHEB BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462271
|
|
Mr. Shubham Babasaheb Bornare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
VAIJAPUR
|
MH-15-008-080-001/8525
(SATANA)
|
1815008080NRG24020220241240537
|
05/02/2024
|
AKASH SHIVAJI TAGAD
|
1815008080WL069868
|
AKASH SHIVAJI TAGAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462348
|
|
AKASH SHIVAJI TAGAD
|
ICICI BANK LTD(508534)
|
|
784
|
VAIJAPUR
|
MH-15-008-133-001/109
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234605
|
05/02/2024
|
SANJAY SHANKAR GHODAKE
|
1815008WL069575
|
SANJAY SHANKAR GHODAKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462191
|
|
Mr. SANJAY SHANKAR GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
VAIJAPUR
|
MH-15-008-133-001/125
(VAIJAPUR Gramin)
|
1815008000NRG24010220241233985
|
05/02/2024
|
VAISHALI GAIKWAD
|
1815008WL069570
|
VAISHALI GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462218
|
|
MRS VAISHALI VISHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
786
|
VAIJAPUR
|
MH-15-008-133-001/177
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234622
|
05/02/2024
|
JYOTI GADEKAR
|
1815008WL069575
|
JYOTI GADEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462221
|
|
Mr. Jyoti Anil Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-133-001/226
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234026
|
05/02/2024
|
SUNITA JADHAV
|
1815008WL069570
|
SUNITA JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462223
|
|
Mr. Sunita SUDAMRAO Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
VAIJAPUR
|
MH-15-008-133-001/395
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234062
|
05/02/2024
|
SHAMIM ASLAM SHAIKH
|
1815008WL069570
|
SHAMIM ASLAM SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462138
|
|
Mrs. SHAMIM ASLAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
VAIJAPUR
|
MH-15-008-133-001/407
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234674
|
05/02/2024
|
PRASHANT JAGANNATH BATTISE
|
1815008WL069575
|
PRASHANT JAGANNATH BATTISE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462217
|
|
Mr. PRASHANT JAGANNATH BATTISE
|
BANK OF MAHARASHTRA(607387)
|
|
790
|
VAIJAPUR
|
MH-15-008-133-001/459
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234085
|
05/02/2024
|
RAHUL NANDKUMAR GAIKWAD
|
1815008WL069570
|
RAHUL NANDKUMAR GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462215
|
|
MR RAHUL NANDKUMAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
791
|
VAIJAPUR
|
MH-15-008-133-001/460
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234696
|
05/02/2024
|
RUPALI SUNIL GADEKAR
|
1815008WL069575
|
RUPALI SUNIL GADEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462220
|
|
Mr. Rupali Sunil Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
VAIJAPUR
|
MH-15-008-133-001/525
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234714
|
05/02/2024
|
ASMA MUFSIL SHAIKH
|
1815008WL069575
|
ASMA MUFSIL SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462192
|
|
Mrs. Asma Mufsil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
VAIJAPUR
|
MH-15-008-133-001/525
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234713
|
05/02/2024
|
MUFSIL NAWAJ SHAIKH
|
1815008WL069575
|
MUFSIL NAWAJ SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462324
|
|
Mr. MUFSIL NAWAZ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
VAIJAPUR
|
MH-15-008-133-001/525
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234712
|
05/02/2024
|
NAWAJ GARIB SHAIKH
|
1815008WL069575
|
NAWAJ GARIB SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462187
|
|
NAWAJ GARIB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
VAIJAPUR
|
MH-15-008-133-001/558
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234720
|
05/02/2024
|
ARCHANA AKASH GAIKWAD
|
1815008WL069575
|
ARCHANA AKASH GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462222
|
|
Mr. Archana Akash Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
VAIJAPUR
|
MH-15-008-133-001/588
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234129
|
05/02/2024
|
BALU DAULAT GAIKWAD
|
1815008WL069570
|
BALU DAULAT GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462226
|
|
BALUDAULATGAIKWAD
|
BANK OF BARODA(606985)
|
|
797
|
VAIJAPUR
|
MH-15-008-133-001/589
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234745
|
05/02/2024
|
ALKABAI RAVINDRA GAIKWAD
|
1815008WL069575
|
ALKABAI RAVINDRA GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462219
|
|
Mr. Alkabai Ravindra Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
VAIJAPUR
|
MH-15-008-133-001/590
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234748
|
05/02/2024
|
RUPALI SACHIN BATTISE
|
1815008WL069575
|
RUPALI SACHIN BATTISE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462225
|
|
RUPALI DINKAR KHARAT
|
UNION BANK OF INDIA(508500)
|
|
799
|
VAIJAPUR
|
MH-15-008-133-001/593
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234139
|
05/02/2024
|
VARSHA GANESH JADHAV
|
1815008WL069570
|
VARSHA GANESH JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462224
|
|
Miss. Varsha Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1287195
|
1287195
|
|
|
|
|
|
|
|