|
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-15-008-064-001/460
(NAGAMATHAN)
|
1815008064NRG24110120241095428
|
25/01/2024
|
NIRMALA JANARDHAN TAGAD
|
1815008064WL061782
|
NIRMALA JANARDHAN TAGAD
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301944
|
|
Mrs. NIRMALA JANARDHAN DAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-020-001/126
(BHAGGAON)
|
1815008020NRG24221220230963293
|
25/01/2024
|
BHASKER KASHINATH SHENDE
|
1815008020WL054327
|
BHASKER KASHINATH SHENDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305814
|
|
BHASKER KASHINATH SHENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-020-001/174
(BHAGGAON)
|
1815008020NRG24221220230963294
|
25/01/2024
|
RAJENDRA KESHAV SHETE
|
1815008020WL054327
|
RAJENDRA KESHAV SHETE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305754
|
|
RAJENDRA KESHAV SHETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-027-001/252
(Chandegaon)
|
1815008027NRG24240120241169211
|
25/01/2024
|
RENUKABAI SUDHAKAR MAPARI
|
1815008027WL066438
|
RENUKABAI SUDHAKAR MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305765
|
|
RENUKABAI SUDHAKAR MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-027-001/252
(Chandegaon)
|
1815008027NRG24240120241169210
|
25/01/2024
|
SUDHAKAR DNYANDEV MAPARI
|
1815008027WL066438
|
SUDHAKAR DNYANDEV MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305797
|
|
SUDHAKAR DNYANDEV MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-027-001/256
(Chandegaon)
|
1815008027NRG24240120241169212
|
25/01/2024
|
POOJA DATTA NARVADE
|
1815008027WL066438
|
POOJA DATTA NARVADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305796
|
|
POOJA DATTA NARVADE
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-027-001/264
(Chandegaon)
|
1815008027NRG24200120241147111
|
25/01/2024
|
JANKABAI PRABHAKAR BODHAK
|
1815008027WL065110
|
JANKABAI PRABHAKAR BODHAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305768
|
|
JANKABAI PRABHAKAR B
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-027-001/264
(Chandegaon)
|
1815008027NRG24200120241147110
|
25/01/2024
|
PRABHAKAR BODHAK
|
1815008027WL065110
|
PRABHAKAR BODHAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305767
|
|
PRABHAKAR BODHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-027-001/8
(Chandegaon)
|
1815008027NRG24200120241147123
|
25/01/2024
|
MANISHA SANJAY KADE
|
1815008027WL065110
|
MANISHA SANJAY KADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305801
|
|
MANISHA SANJAY KADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-027-001/94
(Chandegaon)
|
1815008027NRG24240120241169216
|
25/01/2024
|
BHASKAR DNYDEV MAPARI
|
1815008027WL066438
|
BHASKAR DNYDEV MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305795
|
|
BHASKAR DNYDEV MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-064-001/1001
(NAGAMATHAN)
|
1815008064NRG24200120241144938
|
25/01/2024
|
CHHAYA SAGAR CHAVAN
|
1815008064WL064914
|
CHHAYA SAGAR CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305786
|
|
CHHAYA SAGAR CHAVAN
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-064-001/1001
(NAGAMATHAN)
|
1815008064NRG24200120241144937
|
25/01/2024
|
SAGAR BHAIYYASAHEB CHAVAN
|
1815008064WL064914
|
SAGAR BHAIYYASAHEB CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305757
|
|
SAGAR BHAIYYASAHEB C
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-064-001/1029
(NAGAMATHAN)
|
1815008064NRG24200120241144902
|
25/01/2024
|
GANESH RATAN TAMBE
|
1815008064WL064911
|
GANESH RATAN TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305756
|
|
GANESH RATAN TAMBE
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-064-001/1126
(NAGAMATHAN)
|
1815008064NRG24110120241095747
|
25/01/2024
|
RANGNATH SAMBHAJI CHAVAN
|
1815008064WL061798
|
RANGNATH SAMBHAJI CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305791
|
|
Rangnath Sambhaji Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
VAIJAPUR
|
MH-15-008-064-001/1129
(NAGAMATHAN)
|
1815008064NRG24110120241095702
|
25/01/2024
|
SANGITA SUNIL PAWAR
|
1815008064WL061796
|
SANGITA SUNIL PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305773
|
|
SANGITA SUNIL PAWAR
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-064-001/1133
(NAGAMATHAN)
|
1815008064NRG24200120241144904
|
25/01/2024
|
SUBHASH NARAYAN TAMBE
|
1815008064WL064911
|
SUBHASH NARAYAN TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302008
|
|
SUBHASH NARAYAN TAMBE
|
IDBI BANK(607095)
|
|
17
|
VAIJAPUR
|
MH-15-008-064-001/1166
(NAGAMATHAN)
|
1815008064NRG24190120241138492
|
25/01/2024
|
Arun Bapusaheb Thombare
|
1815008064WL064595
|
Arun Bapusaheb Thombare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305788
|
|
Arun Bapusaheb Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-064-001/1172
(NAGAMATHAN)
|
1815008064NRG24200120241148624
|
25/01/2024
|
Sonali Somnath Tagad
|
1815008064WL065183
|
Sonali Somnath Tagad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305805
|
|
Miss. SONALI BHAUSAHEB GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
VAIJAPUR
|
MH-15-008-064-001/134
(NAGAMATHAN)
|
1815008064NRG24110120241095619
|
25/01/2024
|
MANISHA BHAIRAVNATH GAWALI
|
1815008064WL061792
|
MANISHA BHAIRAVNATH GAWALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305800
|
|
MANISHA BHAIRAVNATH
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-064-001/245
(NAGAMATHAN)
|
1815008064NRG24110120241095749
|
25/01/2024
|
ALKABAI SUDAM TAMBE
|
1815008064WL061798
|
ALKABAI SUDAM TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305772
|
|
ALKABAISUDAMTAMBE
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-064-001/245
(NAGAMATHAN)
|
1815008064NRG24110120241095707
|
25/01/2024
|
SHIVAJI SUDAM TAMBE
|
1815008064WL061796
|
SHIVAJI SUDAM TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305799
|
|
SHIVAJI SUDAM TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VAIJAPUR
|
MH-15-008-064-001/30
(NAGAMATHAN)
|
1815008064NRG24110120241095752
|
25/01/2024
|
SHUBHAM DNYANESHWAR DHERANGE
|
1815008064WL061798
|
SHUBHAM DNYANESHWAR DHERANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305802
|
|
SHUBAM DNYANESHWAR D
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-064-001/383
(NAGAMATHAN)
|
1815008064NRG24190120241138500
|
25/01/2024
|
RAJENDRA TUKARAM KHURUD
|
1815008064WL064595
|
RAJENDRA TUKARAM KHURUD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302071
|
|
RAJENDRA TUKARAM KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-064-001/403
(NAGAMATHAN)
|
1815008064NRG24110120241095754
|
25/01/2024
|
SAMBHAJI SHIVAJI CHAVAN
|
1815008064WL061798
|
SAMBHAJI SHIVAJI CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305793
|
|
SAMBHAJI SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-064-001/460
(NAGAMATHAN)
|
1815008064NRG24110120241095427
|
25/01/2024
|
JANARDHAN ANKUSH TAGAD
|
1815008064WL061782
|
JANARDHAN ANKUSH TAGAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305798
|
|
Mr. JANARDHAN ANKUSH TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
VAIJAPUR
|
MH-15-008-064-001/462
(NAGAMATHAN)
|
1815008064NRG24200120241144929
|
25/01/2024
|
DADASAHEB KADU RASHINKAR
|
1815008064WL064913
|
DADASAHEB KADU RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305759
|
|
DADASAHEB KADU RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-064-001/464
(NAGAMATHAN)
|
1815008064NRG24110120241095758
|
25/01/2024
|
KADUBAI SAMBHAJI CHAVAN
|
1815008064WL061798
|
KADUBAI SAMBHAJI CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305792
|
|
KADUBAI SAMBHAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-064-001/532
(NAGAMATHAN)
|
1815008064NRG24200120241145242
|
25/01/2024
|
GITA MAYUR JADHAV
|
1815008064WL064937
|
GITA MAYUR JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305790
|
|
GITA MAYUR JADHAV
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-064-001/604-A
(NAGAMATHAN)
|
1815008064NRG24110120241095450
|
25/01/2024
|
MUKTABAI MOHAN TAGAD
|
1815008064WL061782
|
MUKTABAI MOHAN TAGAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305783
|
|
Mrs. MUKTABAI MOHAN TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
VAIJAPUR
|
MH-15-008-064-001/628
(NAGAMATHAN)
|
1815008064NRG24200120241145268
|
25/01/2024
|
MUNNABI PIRAN SHAIKH
|
1815008064WL064940
|
MUNNABI PIRAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305758
|
|
MUNNABE PIRANBHAI SH
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-064-001/687
(NAGAMATHAN)
|
1815008064NRG24110120241095762
|
25/01/2024
|
RANJANABAI SARJERAO TAMBE
|
1815008064WL061798
|
RANJANABAI SARJERAO TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305771
|
|
RANJANABAISARJERAOTA
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-064-001/767
(NAGAMATHAN)
|
1815008064NRG24200120241145254
|
25/01/2024
|
KADUBAI NARAYAN RAMTEKE
|
1815008064WL064938
|
KADUBAI NARAYAN RAMTEKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305764
|
|
KADUBAI NARAYAN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VAIJAPUR
|
MH-15-008-064-001/777
(NAGAMATHAN)
|
1815008064NRG24110120241095721
|
25/01/2024
|
VAISHALI DNYANESHWAR TAMBHIRE
|
1815008064WL061796
|
VAISHALI DNYANESHWAR TAMBHIRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305794
|
|
VAISHALI DNYANESHWAR TAMBHIRE
|
IDBI BANK(607095)
|
|
34
|
VAIJAPUR
|
MH-15-008-064-001/778
(NAGAMATHAN)
|
1815008064NRG24110120241095723
|
25/01/2024
|
KAMINI KRUSHNA TAMBHIRE
|
1815008064WL061796
|
KAMINI KRUSHNA TAMBHIRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302066
|
|
KAMINI KRUSHNA TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-064-001/802
(NAGAMATHAN)
|
1815008064NRG24200120241144945
|
25/01/2024
|
SUREKHA SUNIL CHAVAN
|
1815008064WL064914
|
SUREKHA SUNIL CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305784
|
|
SUREKHA SUNIL CHAVHA
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-064-001/807
(NAGAMATHAN)
|
1815008064NRG24200120241144951
|
25/01/2024
|
ANIL KAKASAHEB CHAVAN
|
1815008064WL064914
|
ANIL KAKASAHEB CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302067
|
|
ANIL KAKASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-064-001/843
(NAGAMATHAN)
|
1815008064NRG24110120241095729
|
25/01/2024
|
GAYATRI DIPAK KULKARNI
|
1815008064WL061796
|
GAYATRI DIPAK KULKARNI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305820
|
|
GAYATRI DIPAK KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VAIJAPUR
|
MH-15-008-064-001/887
(NAGAMATHAN)
|
1815008064NRG24110120241095766
|
25/01/2024
|
KAVITA BHARAT TAMBE
|
1815008064WL061798
|
KAVITA BHARAT TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305777
|
|
KAVITA BHARAT TAMBE
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-064-001/945
(NAGAMATHAN)
|
1815008064NRG24200120241145270
|
25/01/2024
|
BABASAHEB FAKIRA NIKAM
|
1815008064WL064940
|
BABASAHEB FAKIRA NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305776
|
|
BABASAHEB FAKIRA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VAIJAPUR
|
MH-15-008-064-001/945
(NAGAMATHAN)
|
1815008064NRG24200120241145271
|
25/01/2024
|
SUNITA BABASAHEB NIKAM
|
1815008064WL064940
|
SUNITA BABASAHEB NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305775
|
|
SUNITA BABASAHEB NIK
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-064-001/962
(NAGAMATHAN)
|
1815008064NRG24110120241095733
|
25/01/2024
|
GANESH AMBADAS MORE
|
1815008064WL061796
|
GANESH AMBADAS MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305778
|
|
GANESH AMBADAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VAIJAPUR
|
MH-15-008-066-001/165
(NARALA)
|
1815008000NRG24250120241173915
|
25/01/2024
|
KANTABAI GORAKH NALE
|
1815008WL066674
|
KANTABAI GORAKH NALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240305760
|
|
KANTABAI GORAKH NALE
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-066-001/251
(NARALA)
|
1815008000NRG24250120241173922
|
25/01/2024
|
MANKARNA BABASAHEB SOMASE
|
1815008WL066674
|
MANKARNA BABASAHEB SOMASE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240305813
|
|
MANKARNA BABASAHEB S
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-066-001/281
(NARALA)
|
1815008000NRG24250120241173923
|
25/01/2024
|
AMBADAS GAMAJI SOMASE
|
1815008WL066674
|
AMBADAS GAMAJI SOMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305812
|
|
AMBADAS GAMAJI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-066-001/376
(NARALA)
|
1815008000NRG24250120241173939
|
25/01/2024
|
SWATI SUNIL KUHILE
|
1815008WL066674
|
SWATI SUNIL KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305822
|
|
SWATI SUNIL KUHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VAIJAPUR
|
MH-15-008-066-001/86
(NARALA)
|
1815008000NRG24250120241173964
|
25/01/2024
|
PRADIP LAHANU SOMASE
|
1815008WL066674
|
PRADIP LAHANU SOMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305808
|
|
MR PRADIP LAHANU SOMASE
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIJAPUR
|
MH-15-008-074-001/40
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168365
|
25/01/2024
|
BABASAHEB NAMDEV DIVEKAR
|
1815008WL066393
|
BABASAHEB NAMDEV DIVEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305782
|
|
BABASAHEB NAMDEV DIV
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-092-001/105
(TAKLI SAGAJ)
|
1815008092NRG24200120241147574
|
25/01/2024
|
AMBADAS VISWANATH PAWAR
|
1815008092WL065143
|
AMBADAS VISWANATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305809
|
|
AMBADAS VISWANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-092-001/163
(TAKLI SAGAJ)
|
1815008092NRG24200120241147603
|
25/01/2024
|
GORE KIRAN TULSHIRAM
|
1815008092WL065143
|
GORE KIRAN TULSHIRAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302068
|
|
GORE KIRAN TULSHIRAM
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-092-001/187
(TAKLI SAGAJ)
|
1815008092NRG24200120241147447
|
25/01/2024
|
TUSHAR VIJAY GORE
|
1815008092WL065138
|
TUSHAR VIJAY GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302072
|
|
MR TUSHAR VIJAY GORE
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIJAPUR
|
MH-15-008-092-001/204
(TAKLI SAGAJ)
|
1815008092NRG24200120241147627
|
25/01/2024
|
DATTU JANARDHAN RAUT
|
1815008092WL065143
|
DATTU JANARDHAN RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305766
|
|
DATTU JANARDAN RAUT
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-092-001/22
(TAKLI SAGAJ)
|
1815008092NRG24200120241147890
|
25/01/2024
|
HIRABAI SHIVAJI PAWAR
|
1815008092WL065150
|
HIRABAI SHIVAJI PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305770
|
|
HIRABAI SHIVAJI PAWA
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-092-001/22
(TAKLI SAGAJ)
|
1815008092NRG24200120241147889
|
25/01/2024
|
SHIVAJI CHANDRABHAN PAWAR
|
1815008092WL065150
|
SHIVAJI CHANDRABHAN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305780
|
|
SHIVAJI CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-092-001/240
(TAKLI SAGAJ)
|
1815008092NRG24200120241147968
|
25/01/2024
|
DNYANESHWAR KAILASH KARALE
|
1815008092WL065151
|
DNYANESHWAR KAILASH KARALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305787
|
|
DNYANESHWAR KAILASH
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-092-001/240
(TAKLI SAGAJ)
|
1815008092NRG24200120241147967
|
25/01/2024
|
SHOBHA HANSARAJ KARALE
|
1815008092WL065151
|
SHOBHA HANSARAJ KARALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305789
|
|
SHOBH KAILASH KARALE
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-092-001/280
(TAKLI SAGAJ)
|
1815008092NRG24180120241129593
|
25/01/2024
|
VANDANA RAMESHWAR KARALE
|
1815008092WL064111
|
VANDANA RAMESHWAR KARALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302070
|
|
Miss. Vandana Rameshwar Karale
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
VAIJAPUR
|
MH-15-008-092-001/296
(TAKLI SAGAJ)
|
1815008092NRG24200120241147896
|
25/01/2024
|
AMOL SANJAY MALI
|
1815008092WL065150
|
AMOL SANJAY MALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305810
|
|
AMOL SANJAY MALI
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-092-001/306
(TAKLI SAGAJ)
|
1815008092NRG24200120241147901
|
25/01/2024
|
KHUSHAL NIMNATH WDEKAR
|
1815008092WL065150
|
KHUSHAL NIMNATH WDEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305811
|
|
KHUSHAL NIMNATH WADE
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-092-001/312
(TAKLI SAGAJ)
|
1815008092NRG24200120241147470
|
25/01/2024
|
POOJA CHANDRAHAS MORE
|
1815008092WL065138
|
POOJA CHANDRAHAS MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305774
|
|
POOJA CHANDRAHAS MOR
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-092-001/334
(TAKLI SAGAJ)
|
1815008092NRG24200120241147471
|
25/01/2024
|
ASHA SHRIKRUSHNA KARALE
|
1815008092WL065138
|
ASHA SHRIKRUSHNA KARALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305818
|
|
ASHA SHRIKRUSHN KARA
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-092-001/334
(TAKLI SAGAJ)
|
1815008092NRG24200120241147473
|
25/01/2024
|
komal shrikrushn karale
|
1815008092WL065138
|
komal shrikrushn karale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305816
|
|
KOMAL SHRIKRUSHN KAR
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-092-001/334
(TAKLI SAGAJ)
|
1815008092NRG24200120241147472
|
25/01/2024
|
ROHIT SHRIKRUSHNA KARALE
|
1815008092WL065138
|
ROHIT SHRIKRUSHNA KARALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305785
|
|
ROHIT SHRIKRUSHN KAR
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-092-001/348
(TAKLI SAGAJ)
|
1815008092NRG24200120241147980
|
25/01/2024
|
GANESH VILAS KARALE
|
1815008092WL065151
|
GANESH VILAS KARALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305807
|
|
GANESH VILASH KARALE
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-092-001/89
(TAKLI SAGAJ)
|
1815008092NRG24200120241147934
|
25/01/2024
|
VISHAL GANESH WADEKAR
|
1815008092WL065150
|
VISHAL GANESH WADEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305819
|
|
VISHAL GANESH WADEKA
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-128-001/119
(MHASKI)
|
1815008128NRG24281220231017533
|
25/01/2024
|
NANASAHEB RAVSAHEB TAGAD
|
1815008128WL056953
|
NANASAHEB RAVSAHEB TAGAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302065
|
|
NANASAHEB RAVSAHEB TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-128-001/1358
(MHASKI)
|
1815008128NRG24281220231018840
|
25/01/2024
|
MR DEVIDAS NANASAHEB HARDE
|
1815008128WL057004
|
MR DEVIDAS NANASAHEB HARDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305755
|
|
MR DEVIDAS NANASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-128-001/1422
(MHASKI)
|
1815008128NRG24281220231017538
|
25/01/2024
|
ARFAJ SIKANDAR SHAIKH
|
1815008128WL056953
|
ARFAJ SIKANDAR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305817
|
|
ARFAJ SIKANDAR SHAIK
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-128-001/4177
(MHASKI)
|
1815008128NRG24281220231018864
|
25/01/2024
|
GANGA VISHNU RITTHE
|
1815008128WL057004
|
GANGA VISHNU RITTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305804
|
|
GANGA VISHNU RITTHE
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-128-001/4177
(MHASKI)
|
1815008128NRG24281220231018862
|
25/01/2024
|
MR. NANDA VISHNU RITHE
|
1815008128WL057004
|
MR. NANDA VISHNU RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305762
|
|
Miss. NANDA VISHNU RITHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
VAIJAPUR
|
MH-15-008-128-001/4177
(MHASKI)
|
1815008128NRG24281220231018861
|
25/01/2024
|
MR. VISHNU RAMCHANDRA RITTHE
|
1815008128WL057004
|
MR. VISHNU RAMCHANDRA RITTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305761
|
|
MR. VISHNU RAMCHANDRA RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-128-001/4177
(MHASKI)
|
1815008128NRG24281220231018863
|
25/01/2024
|
SOMNATH VISHNU RITTHE
|
1815008128WL057004
|
SOMNATH VISHNU RITTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305763
|
|
SOMNATH VISHNU RITTH
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-128-001/4284
(MHASKI)
|
1815008128NRG24281220231019485
|
25/01/2024
|
RAMESHWAR ASHOK SAWANT
|
1815008128WL057018
|
RAMESHWAR ASHOK SAWANT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305806
|
|
Mr. Rameshwar Ashok Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
VAIJAPUR
|
MH-15-008-128-001/4462
(MHASKI)
|
1815008128NRG24281220231017548
|
25/01/2024
|
RUQSAR SAMEER SHAIKH
|
1815008128WL056953
|
RUQSAR SAMEER SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305815
|
|
RUQSAR SAMEER SHAIKH
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-128-001/4467
(MHASKI)
|
1815008128NRG24281220231019501
|
25/01/2024
|
SHUBHANGI AMOL KHILARI
|
1815008128WL057018
|
SHUBHANGI AMOL KHILARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305803
|
|
SHUBHANGI AMOL KHILL
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-128-001/4504
(MHASKI)
|
1815008128NRG24281220231018903
|
25/01/2024
|
MR SAURABH GAJANAN SAWANT
|
1815008128WL057005
|
MR SAURABH GAJANAN SAWANT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305781
|
|
SAURABH GAJANAN SAWA
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-128-002/4493
(MHASKI)
|
1815008128NRG24281220231019521
|
25/01/2024
|
RUPALI AKSHAY HARDE
|
1815008128WL057018
|
RUPALI AKSHAY HARDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305821
|
|
Mrs. Rupali Ashok Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
VAIJAPUR
|
MH-15-008-128-002/4499
(MHASKI)
|
1815008128NRG24281220231018927
|
25/01/2024
|
MRS SAVITA CHANDRAKANT HARDE
|
1815008128WL057005
|
MRS SAVITA CHANDRAKANT HARDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302069
|
|
SAVITA CHANDRAKANT H
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-132-001/207
(Ghaigaon)
|
1815008000NRG24180120241135796
|
25/01/2024
|
SOMANATH PANDHARINATH PATHE
|
1815008WL064445
|
SOMANATH PANDHARINATH PATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305779
|
|
SOMNATH PANDHARINATH
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-132-001/973
(Ghaigaon)
|
1815008000NRG24180120241135805
|
25/01/2024
|
BABASAHEB BABURAO KOTKAR
|
1815008WL064445
|
BABASAHEB BABURAO KOTKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305769
|
|
BABASAHEB BABURAO KO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127218
|
127218
|
|
|
|
|
|
|
|
|
80
|
VAIJAPUR
|
MH-15-008-092-001/331
(TAKLI SAGAJ)
|
1815008092NRG24180120241129647
|
25/01/2024
|
YOGESH TULSHIRAM KARALE
|
1815008092WL064115
|
YOGESH TULSHIRAM KARALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302046
|
|
Mr. Yogesh Tulshiram Karale
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
VAIJAPUR
|
MH-15-008-001-001/10
(BHATANA)
|
1815008001NRG24170120241123148
|
25/01/2024
|
SUMAN PARMESHWAR JADHAV
|
1815008001WL063613
|
SUMAN PARMESHWAR JADHAV
|
00048
|
BKID0000686
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240301617
|
|
SUMAN PARMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
82
|
VAIJAPUR
|
MH-15-008-001-001/36
(BHATANA)
|
1815008001NRG24170120241123154
|
25/01/2024
|
KALAPNA VITHAL JADHAV
|
1815008001WL063613
|
KALAPNA VITHAL JADHAV
|
00048
|
BKID0000686
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240301616
|
|
KALPANA VITTAL JADHAV
|
BANK OF INDIA(508505)
|
|
83
|
VAIJAPUR
|
MH-15-008-001-001/36
(BHATANA)
|
1815008001NRG24170120241123153
|
25/01/2024
|
VITHAL KANHU JADHAV
|
1815008001WL063613
|
VITHAL KANHU JADHAV
|
00048
|
BKID0000686
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240301615
|
|
Mr. Vittal Kanhu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
VAIJAPUR
|
MH-15-008-001-001/44
(BHATANA)
|
1815008001NRG24170120241123156
|
25/01/2024
|
BAPUSAHEB AMBADAS SHINDE
|
1815008001WL063613
|
BAPUSAHEB AMBADAS SHINDE
|
00048
|
BKID0000686
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240301614
|
|
BAPUSAHEB AMBADAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-001-001/44
(BHATANA)
|
1815008001NRG24170120241123155
|
25/01/2024
|
SANTOSH AMBADAS SHINDE
|
1815008001WL063613
|
SANTOSH AMBADAS SHINDE
|
00048
|
BKID0000686
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240301736
|
|
SANTOSH AMBADAS SHINDE
|
BANK OF INDIA(508505)
|
|
86
|
VAIJAPUR
|
MH-15-008-005-001/1498
(ALAPURWADI)
|
1815008000NRG24110120241090210
|
25/01/2024
|
RAMNATH RAJARAM MULE
|
1815008WL061489
|
RAMNATH RAJARAM MULE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301949
|
|
RAMNATH RAJARAM MULE
|
BANK OF INDIA(508505)
|
|
87
|
VAIJAPUR
|
MH-15-008-005-001/1609
(ALAPURWADI)
|
1815008000NRG24110120241090215
|
25/01/2024
|
SONALI SOMNATH MULE
|
1815008WL061489
|
SONALI SOMNATH MULE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301948
|
|
SONALI SOMNATH MULE
|
BANK OF INDIA(508505)
|
|
88
|
VAIJAPUR
|
MH-15-008-005-001/1632
(ALAPURWADI)
|
1815008000NRG24110120241090219
|
25/01/2024
|
SWATI TUKARAM MULE
|
1815008WL061489
|
SWATI TUKARAM MULE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305957
|
|
SWATI TUKARAM MULE
|
BANK OF INDIA(508505)
|
|
89
|
VAIJAPUR
|
MH-15-008-005-001/73
(ALAPURWADI)
|
1815008000NRG24110120241090221
|
25/01/2024
|
JULEKHA EKBAL SHAIKH
|
1815008WL061489
|
JULEKHA EKBAL SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301947
|
|
JULEKHA EKBAL SAYYED
|
BANK OF INDIA(508505)
|
|
90
|
VAIJAPUR
|
MH-15-008-074-001/48
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168531
|
25/01/2024
|
LAXMAN MACHINDRA JADHAV
|
1815008WL066402
|
LAXMAN MACHINDRA JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301581
|
|
LAXMAN MACHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-074-001/55
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168370
|
25/01/2024
|
kamlabai chendrabhan divekar
|
1815008WL066393
|
kamlabai chendrabhan divekar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301881
|
|
KAMALBAI CHANDRABHAN DIVEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
92
|
VAIJAPUR
|
MH-15-008-001-001/172
(BHATANA)
|
1815008001NRG24170120241123152
|
25/01/2024
|
ARVIND POPAT BHAPKAR
|
1815008001WL063613
|
ARVIND POPAT BHAPKAR
|
00051
|
MAHB0000207
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240305883
|
|
ARVIND POPAT BHAPKAR
|
HDFC BANK LTD(607152)
|
|
93
|
VAIJAPUR
|
MH-15-008-005-001/1609
(ALAPURWADI)
|
1815008000NRG24110120241090214
|
25/01/2024
|
SOMNATH RAJARAM MULE
|
1815008WL061489
|
SOMNATH RAJARAM MULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305918
|
|
SOMNATH RAJARAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-074-001/132
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168356
|
25/01/2024
|
NAMDEO YEDU WAKLE
|
1815008WL066393
|
NAMDEO YEDU WAKLE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301759
|
|
NAMDEO YEDU WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-074-001/31
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168361
|
25/01/2024
|
DEVKABAI SHIVSING GHUNAVAT
|
1815008WL066393
|
DEVKABAI SHIVSING GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301619
|
|
DEVKABAI SHIVSING GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-074-001/31
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168362
|
25/01/2024
|
LANKABAI DIVAN GHUNAVAT
|
1815008WL066393
|
LANKABAI DIVAN GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305939
|
|
LANKABAI DIVAN GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-074-001/373
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168363
|
25/01/2024
|
MANGAL VIJAY WAKALE
|
1815008WL066393
|
MANGAL VIJAY WAKALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301805
|
|
Mrs. MANGAL VIJAY WAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
VAIJAPUR
|
MH-15-008-074-001/374
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168364
|
25/01/2024
|
Sandip Dyneshwar Jadhav
|
1815008WL066393
|
Sandip Dyneshwar Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301623
|
|
Sandip Dyneshwar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-074-001/387
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168519
|
25/01/2024
|
SAKSHI SAHEBRAO MALODE
|
1815008WL066402
|
SAKSHI SAHEBRAO MALODE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301582
|
|
Mr. SAKSHI SAHEBRAO MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
VAIJAPUR
|
MH-15-008-074-001/397
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168522
|
25/01/2024
|
PUSHPA LAXMAN JADHAV
|
1815008WL066402
|
PUSHPA LAXMAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301806
|
|
Mrs. Pushpa Ganesh Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
VAIJAPUR
|
MH-15-008-074-001/40
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168366
|
25/01/2024
|
SHANTA BABASAHEB DIVEKAR
|
1815008WL066393
|
SHANTA BABASAHEB DIVEKAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305859
|
|
Mr. SHANTA BABASAHEB DIVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
VAIJAPUR
|
MH-15-008-074-001/408
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168368
|
25/01/2024
|
NAGANBAI PREMSING GUNAVAT
|
1815008WL066393
|
NAGANBAI PREMSING GUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301618
|
|
NAGANBAI PREMSING GUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-074-001/408
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168367
|
25/01/2024
|
PREMSING SHIVSING GUNAVAT
|
1815008WL066393
|
PREMSING SHIVSING GUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301939
|
|
Mr. Premsing Shivsing Gunavat
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
VAIJAPUR
|
MH-15-008-074-001/425
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168524
|
25/01/2024
|
SHEETAL MAHESH LANDE
|
1815008WL066402
|
SHEETAL MAHESH LANDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301755
|
|
Mrs. SHEETAL MAHESH LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
VAIJAPUR
|
MH-15-008-074-001/55
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168369
|
25/01/2024
|
Chandrabhan namdev divekar
|
1815008WL066393
|
Chandrabhan namdev divekar
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301542
|
|
Mr. CHANDRABHAN NAMDEV DIVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
VAIJAPUR
|
MH-15-008-074-001/71
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168371
|
25/01/2024
|
TOLINATH NARAYAN JADHAV
|
1815008WL066393
|
TOLINATH NARAYAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301756
|
|
TOLINATH NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-074-001/71
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168373
|
25/01/2024
|
tolinath naryan jadhav
|
1815008WL066393
|
tolinath naryan jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301757
|
|
tolinath naryan jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-074-001/84
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168375
|
25/01/2024
|
DASABAI ZANAKSING DULAT
|
1815008WL066393
|
DASABAI ZANAKSING DULAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301758
|
|
DASABAI ZANAKSING DULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-074-001/84
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168374
|
25/01/2024
|
JANAKSINH BARKU DULHAT
|
1815008WL066393
|
JANAKSINH BARKU DULHAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301541
|
|
JANAKSINH BARKU DULHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-087-001/1003
(SAFIYABAD WADI)
|
1815008087NRG24120120241098759
|
25/01/2024
|
POOJA GANESH MHASKE
|
1815008087WL062018
|
POOJA GANESH MHASKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302056
|
|
Miss. Pooja Ganesh Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
VAIJAPUR
|
MH-15-008-087-001/1014
(SAFIYABAD WADI)
|
1815008087NRG24120120241098768
|
25/01/2024
|
AKASH RAMESH JADHAV
|
1815008087WL062018
|
AKASH RAMESH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301563
|
|
AKASH RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-087-001/1014
(SAFIYABAD WADI)
|
1815008087NRG24120120241098767
|
25/01/2024
|
VIKAS RAMESH JADHV
|
1815008087WL062018
|
VIKAS RAMESH JADHV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305896
|
|
VIKAS RAMESH JADHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-087-001/1021
(SAFIYABAD WADI)
|
1815008087NRG24090120241072561
|
25/01/2024
|
SURAJ KAILAS SALUNKE
|
1815008087WL060273
|
SURAJ KAILAS SALUNKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301564
|
|
Mr. Suraj Kailas Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
VAIJAPUR
|
MH-15-008-087-001/125
(SAFIYABAD WADI)
|
1815008087NRG24110120241084355
|
25/01/2024
|
IBRAHIM MHBUB SHAH
|
1815008087WL061102
|
IBRAHIM MHBUB SHAH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305869
|
|
IBRAHIM MHBUB SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-087-001/125
(SAFIYABAD WADI)
|
1815008087NRG24110120241084356
|
25/01/2024
|
SHABBIR IBRAHIM SHAH
|
1815008087WL061102
|
SHABBIR IBRAHIM SHAH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305870
|
|
Mr. SABIR IBRAHIM SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
VAIJAPUR
|
MH-15-008-087-001/167
(SAFIYABAD WADI)
|
1815008087NRG24120120241098787
|
25/01/2024
|
KISAN SUBHASH JADHAV
|
1815008087WL062018
|
KISAN SUBHASH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305884
|
|
KISAN SUBHASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-087-001/182
(SAFIYABAD WADI)
|
1815008087NRG24120120241098797
|
25/01/2024
|
GULAB DHURAJI MHASKE
|
1815008087WL062018
|
GULAB DHURAJI MHASKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305878
|
|
GULAB DHURAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-087-001/182
(SAFIYABAD WADI)
|
1815008087NRG24120120241098798
|
25/01/2024
|
TARABAI GULAB MHASKE
|
1815008087WL062018
|
TARABAI GULAB MHASKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305879
|
|
TARABAI GULAB MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-087-001/185
(SAFIYABAD WADI)
|
1815008087NRG24120120241098800
|
25/01/2024
|
MACCHINDRA NAMDEO SHELKE
|
1815008087WL062018
|
MACCHINDRA NAMDEO SHELKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301754
|
|
MACCHINDRA NAMDEO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-087-001/198
(SAFIYABAD WADI)
|
1815008087NRG24090120241072573
|
25/01/2024
|
JAYRAM KACHRU GUDE
|
1815008087WL060273
|
JAYRAM KACHRU GUDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301763
|
|
JAYRAM KACHRU GUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-087-001/2
(SAFIYABAD WADI)
|
1815008087NRG24120120241098802
|
25/01/2024
|
RAMESH KARBHARI JADHAV
|
1815008087WL062018
|
RAMESH KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301753
|
|
RAMESH KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-087-001/221
(SAFIYABAD WADI)
|
1815008087NRG24090120241072580
|
25/01/2024
|
GORAKHNATH RANGNATH JADHAV
|
1815008087WL060273
|
GORAKHNATH RANGNATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301752
|
|
GORAKHNATH RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-087-001/221
(SAFIYABAD WADI)
|
1815008087NRG24090120241072582
|
25/01/2024
|
SHITAL GORAKGNATH JADHAV
|
1815008087WL060273
|
SHITAL GORAKGNATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305940
|
|
Mr. Shital Gorakhanath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
VAIJAPUR
|
MH-15-008-087-001/267
(SAFIYABAD WADI)
|
1815008087NRG24120120241098805
|
25/01/2024
|
SOMANATH BHAURAV JADHAV
|
1815008087WL062018
|
SOMANATH BHAURAV JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305897
|
|
SOMANATH BHAURAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-087-001/271
(SAFIYABAD WADI)
|
1815008087NRG24120120241099307
|
25/01/2024
|
MACCHINDRA BHIMA JADHAV
|
1815008087WL062051
|
MACCHINDRA BHIMA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305887
|
|
MACCHINDRA BHIMA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-087-001/271
(SAFIYABAD WADI)
|
1815008087NRG24120120241099308
|
25/01/2024
|
SHAKUNTALA MACCHINDRA JADHAV
|
1815008087WL062051
|
SHAKUNTALA MACCHINDRA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305886
|
|
SHAKUNTALA MACCHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-087-001/275
(SAFIYABAD WADI)
|
1815008087NRG24120120241099311
|
25/01/2024
|
VALMIK GANGADHAR SHEDKE
|
1815008087WL062051
|
VALMIK GANGADHAR SHEDKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301539
|
|
VALMIK GANGADHAR SHEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-087-001/278
(SAFIYABAD WADI)
|
1815008087NRG24120120241098806
|
25/01/2024
|
MANIK KARBHARI JADHAV
|
1815008087WL062018
|
MANIK KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301538
|
|
MANIK KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-087-001/278
(SAFIYABAD WADI)
|
1815008087NRG24120120241098807
|
25/01/2024
|
SINDHUBAI MANIK JADHAV
|
1815008087WL062018
|
SINDHUBAI MANIK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301632
|
|
SINDHUBAI MANIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-087-001/305
(SAFIYABAD WADI)
|
1815008087NRG24090120241072596
|
25/01/2024
|
ASHABAI BHAGINATH SHINGARE
|
1815008087WL060273
|
ASHABAI BHAGINATH SHINGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305906
|
|
ASHABAI BHAGINATH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-087-001/32
(SAFIYABAD WADI)
|
1815008087NRG24090120241072599
|
25/01/2024
|
SUNITA BAI SADUKE
|
1815008087WL060273
|
SUNITA BAI SADUKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301561
|
|
MRS SUNITA KAILAS SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
VAIJAPUR
|
MH-15-008-087-001/39
(SAFIYABAD WADI)
|
1815008087NRG24120120241099324
|
25/01/2024
|
PRAVIN NAMDEV jADHAV
|
1815008087WL062051
|
PRAVIN NAMDEV jADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305857
|
|
PRAVIN NAMDEO JADHAV
|
BANK OF INDIA(508505)
|
|
133
|
VAIJAPUR
|
MH-15-008-087-001/59
(SAFIYABAD WADI)
|
1815008087NRG24110120241084360
|
25/01/2024
|
ANKUSH BHAUSAHEB JADHAV
|
1815008087WL061102
|
ANKUSH BHAUSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305890
|
|
Mr. ANKUSH BHAUSAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
VAIJAPUR
|
MH-15-008-087-001/691
(SAFIYABAD WADI)
|
1815008087NRG24120120241098810
|
25/01/2024
|
BHAUSAHEB BHAGINATH BHOSALE
|
1815008087WL062018
|
BHAUSAHEB BHAGINATH BHOSALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301540
|
|
BHAUSAHEB BHAGINATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-087-001/702
(SAFIYABAD WADI)
|
1815008087NRG24120120241099330
|
25/01/2024
|
SAVITA NANDKISHOR JADHAV
|
1815008087WL062051
|
SAVITA NANDKISHOR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305901
|
|
SAVITA NANDKISHOR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-087-001/704
(SAFIYABAD WADI)
|
1815008087NRG24120120241098813
|
25/01/2024
|
PRITI BALKRUSHNA JADHAV
|
1815008087WL062018
|
PRITI BALKRUSHNA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301629
|
|
PRITI BALKRUSHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-087-001/704
(SAFIYABAD WADI)
|
1815008087NRG24120120241098812
|
25/01/2024
|
VIMAL BALKRISHNA JADHAV
|
1815008087WL062018
|
VIMAL BALKRISHNA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301634
|
|
VIMAL BALKRISHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-087-001/705
(SAFIYABAD WADI)
|
1815008087NRG24120120241098815
|
25/01/2024
|
AKRUR BHAGINATH BHOSALE
|
1815008087WL062018
|
AKRUR BHAGINATH BHOSALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301537
|
|
AKRUR BHAGINATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-087-001/706
(SAFIYABAD WADI)
|
1815008087NRG24120120241098819
|
25/01/2024
|
JAYSHRI SHAINATH JADHAV
|
1815008087WL062018
|
JAYSHRI SHAINATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301633
|
|
JAYSHRI SHAINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-087-001/706
(SAFIYABAD WADI)
|
1815008087NRG24120120241098818
|
25/01/2024
|
SHAINATH KARBHARI JADHAV
|
1815008087WL062018
|
SHAINATH KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301622
|
|
Mr. Shainath Manikarao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
VAIJAPUR
|
MH-15-008-087-001/729
(SAFIYABAD WADI)
|
1815008087NRG24120120241098821
|
25/01/2024
|
RAVINDRA BABASAHEB NIKAM
|
1815008087WL062018
|
RAVINDRA BABASAHEB NIKAM
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301562
|
|
Mr. RAVINDRA BABASAHEB NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
VAIJAPUR
|
MH-15-008-087-001/756
(SAFIYABAD WADI)
|
1815008087NRG24120120241099343
|
25/01/2024
|
SUNITA RAMESHWAR JADHAV
|
1815008087WL062051
|
SUNITA RAMESHWAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305867
|
|
SUNITA RAMESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-087-001/759
(SAFIYABAD WADI)
|
1815008087NRG24090120241072607
|
25/01/2024
|
DHANSHREE SANDEEP KSHIRSAGAR
|
1815008087WL060273
|
DHANSHREE SANDEEP KSHIRSAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305933
|
|
Mr. DHANSHRI SANDIP KISHRISAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
VAIJAPUR
|
MH-15-008-087-001/762
(SAFIYABAD WADI)
|
1815008087NRG24120120241098825
|
25/01/2024
|
GANESH RAGHUNATH SALUNKE
|
1815008087WL062018
|
GANESH RAGHUNATH SALUNKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301764
|
|
Mr. GANESH RAGHUNATH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
VAIJAPUR
|
MH-15-008-087-001/79
(SAFIYABAD WADI)
|
1815008087NRG24090120241072613
|
25/01/2024
|
BABASAHEB KARBHARI JADHAV
|
1815008087WL060273
|
BABASAHEB KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305881
|
|
BABASAHEB KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-087-001/79
(SAFIYABAD WADI)
|
1815008087NRG24090120241072614
|
25/01/2024
|
SUREKHA BAI BABASAHEB JADHAV
|
1815008087WL060273
|
SUREKHA BAI BABASAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305882
|
|
SUREKHA BAI BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-087-001/82
(SAFIYABAD WADI)
|
1815008087NRG24120120241099344
|
25/01/2024
|
MIRABAI BABASAHEB JADHAV
|
1815008087WL062051
|
MIRABAI BABASAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305864
|
|
MIRABAI BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-087-001/82
(SAFIYABAD WADI)
|
1815008087NRG24120120241099346
|
25/01/2024
|
NITA VIJAY JADHAV
|
1815008087WL062051
|
NITA VIJAY JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305874
|
|
Mrs. NITA VIJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
VAIJAPUR
|
MH-15-008-087-001/82
(SAFIYABAD WADI)
|
1815008087NRG24120120241099345
|
25/01/2024
|
VIJAY BABASAHEB JADHAV
|
1815008087WL062051
|
VIJAY BABASAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305875
|
|
VIJAY BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-087-001/859
(SAFIYABAD WADI)
|
1815008087NRG24120120241098829
|
25/01/2024
|
MINA RAJENDRA KALAMKAR
|
1815008087WL062018
|
MINA RAJENDRA KALAMKAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305885
|
|
Mrs. MEENA RAJENDRA KALAMAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
VAIJAPUR
|
MH-15-008-087-001/859
(SAFIYABAD WADI)
|
1815008087NRG24120120241098828
|
25/01/2024
|
RAJU PRABHAKAR KALAMKAR
|
1815008087WL062018
|
RAJU PRABHAKAR KALAMKAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301543
|
|
RAJU PRABHAKAR KALAMKAR
|
BANK OF INDIA(508505)
|
|
152
|
VAIJAPUR
|
MH-15-008-087-001/860
(SAFIYABAD WADI)
|
1815008087NRG24120120241099366
|
25/01/2024
|
SANDESH BABURAO JADHAV
|
1815008087WL062051
|
SANDESH BABURAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301978
|
|
SANDESH BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-087-001/860
(SAFIYABAD WADI)
|
1815008087NRG24120120241099365
|
25/01/2024
|
VIJAYABAI BABURAO JADHAV
|
1815008087WL062051
|
VIJAYABAI BABURAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305863
|
|
VIJAYABAI BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-087-001/922
(SAFIYABAD WADI)
|
1815008087NRG24120120241099368
|
25/01/2024
|
YOGESH BABASAHEB JADHAV
|
1815008087WL062051
|
YOGESH BABASAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305876
|
|
Mr. YOGESH BABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
VAIJAPUR
|
MH-15-008-087-001/925
(SAFIYABAD WADI)
|
1815008087NRG24120120241099371
|
25/01/2024
|
JAYSHRI RUSHIKESH SHELAKE
|
1815008087WL062051
|
JAYSHRI RUSHIKESH SHELAKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301560
|
|
Mrs. JAYASHREE RUSHIKESH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
VAIJAPUR
|
MH-15-008-087-001/934
(SAFIYABAD WADI)
|
1815008087NRG24120120241099375
|
25/01/2024
|
VAISHALI SURESH SHELKE
|
1815008087WL062051
|
VAISHALI SURESH SHELKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301559
|
|
Mrs. Vaishali Suresh Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
VAIJAPUR
|
MH-15-008-087-001/994
(SAFIYABAD WADI)
|
1815008087NRG24090120241072623
|
25/01/2024
|
CHITRABAI BABASAHEB JADHAV
|
1815008087WL060273
|
CHITRABAI BABASAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305880
|
|
Mrs. CHITRABAI BABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
VAIJAPUR
|
MH-15-008-087-001/996
(SAFIYABAD WADI)
|
1815008087NRG24090120241072626
|
25/01/2024
|
LAXMAN JALINDAR JADHAV
|
1815008087WL060273
|
LAXMAN JALINDAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302058
|
|
Mr. Laxman Jalindar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108927
|
108927
|
|
|
|
|
|
|
|
|
159
|
VAIJAPUR
|
MH-15-008-027-001/248
(Chandegaon)
|
1815008027NRG24200120241147106
|
25/01/2024
|
SHINDU NANASAHEB KALE
|
1815008027WL065110
|
SHINDU NANASAHEB KALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301814
|
|
SHINDU NANASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-064-001/1075
(NAGAMATHAN)
|
1815008064NRG24110120241095697
|
25/01/2024
|
SHARDABAI SUDHIR JAGTAP
|
1815008064WL061796
|
SHARDABAI SUDHIR JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240305970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
VAIJAPUR
|
MH-15-008-064-001/1075
(NAGAMATHAN)
|
1815008064NRG24110120241095696
|
25/01/2024
|
SUDHIR PANDIT JAGTAP
|
1815008064WL061796
|
SUDHIR PANDIT JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305971
|
|
SUDHIR PANDIT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-064-001/1117
(NAGAMATHAN)
|
1815008064NRG24110120241095698
|
25/01/2024
|
VIJAYA RAMESH JOSHI
|
1815008064WL061796
|
VIJAYA RAMESH JOSHI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301788
|
|
VIJAYA RAMESH JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-064-001/112
(NAGAMATHAN)
|
1815008064NRG24110120241095826
|
25/01/2024
|
MANSUB MANIKRAO NIMBALKAR
|
1815008064WL061804
|
MANSUB MANIKRAO NIMBALKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305903
|
|
Mr. MANSUB MANIKRAO NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
VAIJAPUR
|
MH-15-008-064-001/112
(NAGAMATHAN)
|
1815008064NRG24110120241095827
|
25/01/2024
|
SHAKUNTALABI MANSUB NIMBALKAR
|
1815008064WL061804
|
SHAKUNTALABI MANSUB NIMBALKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301626
|
|
Mrs. Shakuntala Mansub Nimbalkar
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
VAIJAPUR
|
MH-15-008-064-001/1136
(NAGAMATHAN)
|
1815008064NRG24200120241145273
|
25/01/2024
|
GOKUL SIRARAM DHAWLE
|
1815008064WL064941
|
GOKUL SIRARAM DHAWLE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301627
|
|
GOKUL SIRARAM DHAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-064-001/1148
(NAGAMATHAN)
|
1815008064NRG24110120241095612
|
25/01/2024
|
MANISHA BHAIRAVNATH GAWALI
|
1815008064WL061792
|
MANISHA BHAIRAVNATH GAWALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301624
|
|
MANISHA BHAIRAVNATH GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-064-001/1168
(NAGAMATHAN)
|
1815008064NRG24190120241138495
|
25/01/2024
|
GANESH BAPUSAHEB THOMBARE
|
1815008064WL064595
|
GANESH BAPUSAHEB THOMBARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305929
|
|
GANESH BAPUSAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-064-001/147
(NAGAMATHAN)
|
1815008064NRG24200120241144939
|
25/01/2024
|
DINESH ABASAHEB CHAVAN
|
1815008064WL064914
|
DINESH ABASAHEB CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305911
|
|
Mr. DINESH ABASAHEB CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
VAIJAPUR
|
MH-15-008-064-001/160
(NAGAMATHAN)
|
1815008064NRG24200120241148626
|
25/01/2024
|
SANGITA GANESH BORDE
|
1815008064WL065183
|
SANGITA GANESH BORDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305924
|
|
Mrs. GITA GANESH BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
VAIJAPUR
|
MH-15-008-064-001/174
(NAGAMATHAN)
|
1815008064NRG24190120241138496
|
25/01/2024
|
MIRABAI DATTU SABNE
|
1815008064WL064595
|
MIRABAI DATTU SABNE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301584
|
|
MIRABAI DATTU SABNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-064-001/209
(NAGAMATHAN)
|
1815008064NRG24200120241145223
|
25/01/2024
|
BABY ARJUN CHAVAN
|
1815008064WL064935
|
BABY ARJUN CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305910
|
|
Mrs. BEBI ARJUN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
VAIJAPUR
|
MH-15-008-064-001/229
(NAGAMATHAN)
|
1815008064NRG24200120241148666
|
25/01/2024
|
MADHUKAR ARJUN TAGAD
|
1815008064WL065186
|
MADHUKAR ARJUN TAGAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305855
|
|
MADHUKAR ARJUN TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-064-001/245
(NAGAMATHAN)
|
1815008064NRG24110120241095748
|
25/01/2024
|
SUDAM GANPAT TAMBE
|
1815008064WL061798
|
SUDAM GANPAT TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305856
|
|
SUDAM GANPAT TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
VAIJAPUR
|
MH-15-008-064-001/329
(NAGAMATHAN)
|
1815008064NRG24200120241145225
|
25/01/2024
|
alka namdev giri
|
1815008064WL064935
|
alka namdev giri
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305926
|
|
ALKA NAMDEV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
VAIJAPUR
|
MH-15-008-064-001/329
(NAGAMATHAN)
|
1815008064NRG24200120241145224
|
25/01/2024
|
namdev jalindar giri
|
1815008064WL064935
|
namdev jalindar giri
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305852
|
|
NAMDEV JALINDAR GIRI
|
HDFC BANK LTD(607152)
|
|
176
|
VAIJAPUR
|
MH-15-008-064-001/346
(NAGAMATHAN)
|
1815008064NRG24200120241145307
|
25/01/2024
|
SAKUBAI KACHRU KANGARE
|
1815008064WL064943
|
SAKUBAI KACHRU KANGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301625
|
|
SAKUBAI KACHRU KANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-064-001/44
(NAGAMATHAN)
|
1815008064NRG24110120241095755
|
25/01/2024
|
POPAT RANGNATH TAMBE
|
1815008064WL061798
|
POPAT RANGNATH TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305905
|
|
POPAT RANGNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-064-001/462
(NAGAMATHAN)
|
1815008064NRG24200120241144930
|
25/01/2024
|
SAVITRA DADASAHEB RASHINKAR
|
1815008064WL064913
|
SAVITRA DADASAHEB RASHINKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301585
|
|
SAVITRA DADASAHEB RASHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
VAIJAPUR
|
MH-15-008-064-001/514
(NAGAMATHAN)
|
1815008064NRG24200120241145308
|
25/01/2024
|
EKANATH PANDHARINATH RAMTEKE
|
1815008064WL064943
|
EKANATH PANDHARINATH RAMTEKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305928
|
|
EKANATH PANDHARINATH RAMTEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-064-001/518
(NAGAMATHAN)
|
1815008064NRG24200120241145265
|
25/01/2024
|
RIYAJ SUBHEDAR SHAIKH
|
1815008064WL064940
|
RIYAJ SUBHEDAR SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305917
|
|
RIYAJ SUBHEDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-064-001/532
(NAGAMATHAN)
|
1815008064NRG24200120241145241
|
25/01/2024
|
MAYUR VINAYAK CHAVHAN
|
1815008064WL064937
|
MAYUR VINAYAK CHAVHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301631
|
|
MAYUR VINAYAK CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-064-001/539
(NAGAMATHAN)
|
1815008064NRG24110120241095714
|
25/01/2024
|
Chaya Rajendra Pede
|
1815008064WL061796
|
Chaya Rajendra Pede
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305923
|
|
Chaya Rajendra Pede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-064-001/543
(NAGAMATHAN)
|
1815008064NRG24110120241095442
|
25/01/2024
|
KAVERI SITARAM TAGAD
|
1815008064WL061782
|
KAVERI SITARAM TAGAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301945
|
|
MRS KAVERI SITARAM TAGAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
VAIJAPUR
|
MH-15-008-064-001/55
(NAGAMATHAN)
|
1815008064NRG24110120241095829
|
25/01/2024
|
ASHWINI BALASAHEB MATE
|
1815008064WL061804
|
ASHWINI BALASAHEB MATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305925
|
|
ASHWINI BALASAHEB MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-064-001/579
(NAGAMATHAN)
|
1815008064NRG24110120241095715
|
25/01/2024
|
HIRABAI SUBHASH BODKHE
|
1815008064WL061796
|
HIRABAI SUBHASH BODKHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302005
|
|
Mrs. HIRABAI SUBHASH BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
VAIJAPUR
|
MH-15-008-064-001/585
(NAGAMATHAN)
|
1815008064NRG24200120241145266
|
25/01/2024
|
BASHIR SUBHEDAR SHAIKH
|
1815008064WL064940
|
BASHIR SUBHEDAR SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305854
|
|
BASHIR SUBHEDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-064-001/585
(NAGAMATHAN)
|
1815008064NRG24200120241145267
|
25/01/2024
|
RUKSANA BASHIR SHAIKH
|
1815008064WL064940
|
RUKSANA BASHIR SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301620
|
|
Mrs. RUKSANA BASHIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
VAIJAPUR
|
MH-15-008-064-001/604-A
(NAGAMATHAN)
|
1815008064NRG24110120241095449
|
25/01/2024
|
MOHAN SUKHDEV TAGAD
|
1815008064WL061782
|
MOHAN SUKHDEV TAGAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301762
|
|
Mr. MOHAN SUKHDEV TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
VAIJAPUR
|
MH-15-008-064-001/631
(NAGAMATHAN)
|
1815008064NRG24200120241145279
|
25/01/2024
|
DNYANESHWAR SITARAM THOMBARE
|
1815008064WL064941
|
DNYANESHWAR SITARAM THOMBARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301628
|
|
DNYANESHWAR SITARAM THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
VAIJAPUR
|
MH-15-008-064-001/667
(NAGAMATHAN)
|
1815008064NRG24200120241144906
|
25/01/2024
|
NANDA NARAYAN TAMBE
|
1815008064WL064911
|
NANDA NARAYAN TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305931
|
|
NANDA NARAYAN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
VAIJAPUR
|
MH-15-008-064-001/687
(NAGAMATHAN)
|
1815008064NRG24110120241095761
|
25/01/2024
|
SARJERAO SUDAM TAMBE
|
1815008064WL061798
|
SARJERAO SUDAM TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305912
|
|
Mr. SARJERAO SUDAM TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
VAIJAPUR
|
MH-15-008-064-001/734
(NAGAMATHAN)
|
1815008064NRG24200120241145252
|
25/01/2024
|
GANESH RAOSAHEB TAMBE
|
1815008064WL064938
|
GANESH RAOSAHEB TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305922
|
|
GANESH RAOSAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-064-001/734
(NAGAMATHAN)
|
1815008064NRG24200120241145253
|
25/01/2024
|
SHOBHA GANESH TAMBE
|
1815008064WL064938
|
SHOBHA GANESH TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305872
|
|
SHOBHA GANESH TAMBE
|
BANK OF BARODA(606985)
|
|
194
|
VAIJAPUR
|
MH-15-008-064-001/762
(NAGAMATHAN)
|
1815008064NRG24200120241145269
|
25/01/2024
|
SHAKILA AHEMAD SHAIKH
|
1815008064WL064940
|
SHAKILA AHEMAD SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301621
|
|
SHAKILA AHEMAD SHAIK
|
BANK OF BARODA(606985)
|
|
195
|
VAIJAPUR
|
MH-15-008-064-001/778
(NAGAMATHAN)
|
1815008064NRG24110120241095722
|
25/01/2024
|
KRISHNA HARICHANDRA TAMBHIRE
|
1815008064WL061796
|
KRISHNA HARICHANDRA TAMBHIRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305860
|
|
KRISHNA HARICHANDRA TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-064-001/802
(NAGAMATHAN)
|
1815008064NRG24200120241144943
|
25/01/2024
|
SHOBHABAI KAKASAHEB CHAVAN
|
1815008064WL064914
|
SHOBHABAI KAKASAHEB CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301583
|
|
SHOBHABAI KAKASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-064-001/802
(NAGAMATHAN)
|
1815008064NRG24200120241144944
|
25/01/2024
|
SUNIL KAKASAHEB CHAVAN
|
1815008064WL064914
|
SUNIL KAKASAHEB CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305932
|
|
SUNIL KAKASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-064-001/807
(NAGAMATHAN)
|
1815008064NRG24200120241144952
|
25/01/2024
|
SAVITA ANIL CHAVAN
|
1815008064WL064914
|
SAVITA ANIL CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305930
|
|
Mrs. SAVITA ANIL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
VAIJAPUR
|
MH-15-008-064-001/843
(NAGAMATHAN)
|
1815008064NRG24110120241095728
|
25/01/2024
|
KALPESH DIPAK KULKARNI
|
1815008064WL061796
|
KALPESH DIPAK KULKARNI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305902
|
|
Master KALPESH DEEPAK KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
VAIJAPUR
|
MH-15-008-064-001/869
(NAGAMATHAN)
|
1815008064NRG24200120241145239
|
25/01/2024
|
CHITRA GANESH DESHAMUKH
|
1815008064WL064936
|
CHITRA GANESH DESHAMUKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305927
|
|
Mrs. CHITRA GANESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
VAIJAPUR
|
MH-15-008-064-001/885
(NAGAMATHAN)
|
1815008064NRG24200120241144909
|
25/01/2024
|
RATAN JAGANATH TAMBE
|
1815008064WL064911
|
RATAN JAGANATH TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301531
|
|
RATAN JAGANNATH TAMBE
|
HDFC BANK LTD(607152)
|
|
202
|
VAIJAPUR
|
MH-15-008-064-001/92
(NAGAMATHAN)
|
1815008064NRG24200120241145228
|
25/01/2024
|
MEENABAI GORAK DHARENGE
|
1815008064WL064935
|
MEENABAI GORAK DHARENGE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305920
|
|
Mrs. MEENABAI GORAK DHARENGE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
VAIJAPUR
|
MH-15-008-087-001/1021
(SAFIYABAD WADI)
|
1815008087NRG24090120241072562
|
25/01/2024
|
DIVYA KAILAS SALUNKE
|
1815008087WL060273
|
DIVYA KAILAS SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301765
|
|
Miss. DIVYA KAILAS SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
VAIJAPUR
|
MH-15-008-087-001/860
(SAFIYABAD WADI)
|
1815008087NRG24120120241099367
|
25/01/2024
|
ASHVINI SANDESH JADHAV
|
1815008087WL062051
|
ASHVINI SANDESH JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302057
|
|
ASHVINI SANDESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-092-001/105
(TAKLI SAGAJ)
|
1815008092NRG24200120241147575
|
25/01/2024
|
ALKABAI AMBADAS PAWAR
|
1815008092WL065143
|
ALKABAI AMBADAS PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301935
|
|
ALKABAI AMBADAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-092-001/109
(TAKLI SAGAJ)
|
1815008092NRG24180120241129581
|
25/01/2024
|
ANITA SANTOSH KARALE
|
1815008092WL064111
|
ANITA SANTOSH KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305908
|
|
Mr. ANITA SANTOSH KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
VAIJAPUR
|
MH-15-008-092-001/109
(TAKLI SAGAJ)
|
1815008092NRG24180120241129580
|
25/01/2024
|
SANTOSH VITTHAL KARALE
|
1815008092WL064111
|
SANTOSH VITTHAL KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305907
|
|
Mr. SANTOSH VITTHAL KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
VAIJAPUR
|
MH-15-008-092-001/111
(TAKLI SAGAJ)
|
1815008092NRG24200120241147592
|
25/01/2024
|
INDUBAI TUKARAM PAWAR
|
1815008092WL065143
|
INDUBAI TUKARAM PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301893
|
|
INDUBAI TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-092-001/116
(TAKLI SAGAJ)
|
1815008092NRG24200120241147861
|
25/01/2024
|
DIPALI RAVINDRA SHINGARE
|
1815008092WL065150
|
DIPALI RAVINDRA SHINGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301983
|
|
Dipali Ravindra Shingare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
VAIJAPUR
|
MH-15-008-092-001/124
(TAKLI SAGAJ)
|
1815008092NRG24200120241147595
|
25/01/2024
|
kantabai ashok pawar
|
1815008092WL065143
|
kantabai ashok pawar
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301579
|
|
Miss. Kantabai Ashok Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
VAIJAPUR
|
MH-15-008-092-001/13
(TAKLI SAGAJ)
|
1815008092NRG24180120241129483
|
25/01/2024
|
SANGITA VIJAY KARALE
|
1815008092WL064093
|
SANGITA VIJAY KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305956
|
|
Mrs. Sangita Vijay Karale
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
VAIJAPUR
|
MH-15-008-092-001/131
(TAKLI SAGAJ)
|
1815008092NRG24180120241129608
|
25/01/2024
|
KANTABAI NANASAHEB PAWAR
|
1815008092WL064114
|
KANTABAI NANASAHEB PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301934
|
|
Mrs. Kantabai Nanasaheb Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
VAIJAPUR
|
MH-15-008-092-001/139
(TAKLI SAGAJ)
|
1815008092NRG24180120241129484
|
25/01/2024
|
JYOTI VITTHAL SHINGARE
|
1815008092WL064093
|
JYOTI VITTHAL SHINGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305895
|
|
JYOTI VITTHAL SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-092-001/144
(TAKLI SAGAJ)
|
1815008092NRG24200120241147442
|
25/01/2024
|
KADU VISHNU PAWAR
|
1815008092WL065138
|
KADU VISHNU PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305868
|
|
KADU VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-092-001/164
(TAKLI SAGAJ)
|
1815008092NRG24200120241147605
|
25/01/2024
|
JYOTI BABASAHEB PAWAR
|
1815008092WL065143
|
JYOTI BABASAHEB PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301909
|
|
Jyoti Babasaheb Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
216
|
VAIJAPUR
|
MH-15-008-092-001/165
(TAKLI SAGAJ)
|
1815008092NRG24200120241147608
|
25/01/2024
|
KAVITA SANDIP PAWAR
|
1815008092WL065143
|
KAVITA SANDIP PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305988
|
|
MISS KAVITA RAMESH SUSHE
|
STATE BANK OF INDIA(508548)
|
|
217
|
VAIJAPUR
|
MH-15-008-092-001/170
(TAKLI SAGAJ)
|
1815008092NRG24200120241147610
|
25/01/2024
|
UMESH KARABHARI GORE
|
1815008092WL065143
|
UMESH KARABHARI GORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301804
|
|
MR UMESH KARBHARI GORE
|
STATE BANK OF INDIA(508548)
|
|
218
|
VAIJAPUR
|
MH-15-008-092-001/18
(TAKLI SAGAJ)
|
1815008092NRG24200120241147613
|
25/01/2024
|
RANJANA SANJAY AALHAT
|
1815008092WL065143
|
RANJANA SANJAY AALHAT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305921
|
|
RANJANA SANJAY AALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-092-001/187
(TAKLI SAGAJ)
|
1815008092NRG24200120241147446
|
25/01/2024
|
ANITA VIJAY GORE
|
1815008092WL065138
|
ANITA VIJAY GORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301997
|
|
Mrs. ANITA VIJAY GORE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
VAIJAPUR
|
MH-15-008-092-001/187
(TAKLI SAGAJ)
|
1815008092NRG24200120241147445
|
25/01/2024
|
VIJAY YADAVRAO GORE
|
1815008092WL065138
|
VIJAY YADAVRAO GORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301996
|
|
VIJAY YADAVRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-092-001/2
(TAKLI SAGAJ)
|
1815008092NRG24200120241147621
|
25/01/2024
|
LILABAI AASARAM ABHANG
|
1815008092WL065143
|
LILABAI AASARAM ABHANG
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305889
|
|
LILABAI AASARAM ABHANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-092-001/2
(TAKLI SAGAJ)
|
1815008092NRG24200120241147620
|
25/01/2024
|
SATISH AASARAM ABHANG
|
1815008092WL065143
|
SATISH AASARAM ABHANG
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301733
|
|
SATISH AASARAM ABHANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-092-001/243
(TAKLI SAGAJ)
|
1815008092NRG24200120241147632
|
25/01/2024
|
SAKHARAM KADU SHINGARE
|
1815008092WL065143
|
SAKHARAM KADU SHINGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301739
|
|
SAKHARAM KADU SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-092-001/243
(TAKLI SAGAJ)
|
1815008092NRG24200120241147633
|
25/01/2024
|
SUNITA SAKHARAM SHINGARE
|
1815008092WL065143
|
SUNITA SAKHARAM SHINGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301738
|
|
SUNITA SAKHARAM SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-092-001/244
(TAKLI SAGAJ)
|
1815008092NRG24180120241129629
|
25/01/2024
|
PUJA GOVIND KARALE
|
1815008092WL064115
|
PUJA GOVIND KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305974
|
|
PUJA GOVIND KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
VAIJAPUR
|
MH-15-008-092-001/245
(TAKLI SAGAJ)
|
1815008092NRG24200120241147636
|
25/01/2024
|
DILIP KANHU JADHAV
|
1815008092WL065143
|
DILIP KANHU JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301802
|
|
Mr. DILIP KANHU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
VAIJAPUR
|
MH-15-008-092-001/248
(TAKLI SAGAJ)
|
1815008092NRG24200120241147456
|
25/01/2024
|
BAALU SHRIHARI MORE
|
1815008092WL065138
|
BAALU SHRIHARI MORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305877
|
|
BAALU SHRIHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-092-001/249
(TAKLI SAGAJ)
|
1815008092NRG24180120241129586
|
25/01/2024
|
VASANT MOHAN KARALE
|
1815008092WL064111
|
VASANT MOHAN KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305861
|
|
VASANT MOHAN KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-092-001/249
(TAKLI SAGAJ)
|
1815008092NRG24180120241129587
|
25/01/2024
|
VIJAIYA VASANT KARALE
|
1815008092WL064111
|
VIJAIYA VASANT KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305909
|
|
Mrs. VIJAYA VASANT KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
VAIJAPUR
|
MH-15-008-092-001/26
(TAKLI SAGAJ)
|
1815008092NRG24180120241129637
|
25/01/2024
|
BALASAHEB GANGADHAR JADHAV
|
1815008092WL064115
|
BALASAHEB GANGADHAR JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305891
|
|
BALASAHEB GANGADHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-092-001/265
(TAKLI SAGAJ)
|
1815008092NRG24200120241147642
|
25/01/2024
|
RAVSAHEB KADU SHINAGARE
|
1815008092WL065143
|
RAVSAHEB KADU SHINAGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301807
|
|
RAVSAHEB KADU SHINAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-092-001/275
(TAKLI SAGAJ)
|
1815008092NRG24200120241147646
|
25/01/2024
|
DNYANESHWAR PANDURANG KHAIRNAR
|
1815008092WL065143
|
DNYANESHWAR PANDURANG KHAIRNAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301578
|
|
DNYANESHWAR PANDURANG KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-092-001/279
(TAKLI SAGAJ)
|
1815008092NRG24180120241129622
|
25/01/2024
|
YAMUNABAI ASHOK PAWAR
|
1815008092WL064114
|
YAMUNABAI ASHOK PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301936
|
|
Miss. Yamunabai Ashok Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
VAIJAPUR
|
MH-15-008-092-001/30
(TAKLI SAGAJ)
|
1815008092NRG24200120241147898
|
25/01/2024
|
LILABAI SANJAY MALI
|
1815008092WL065150
|
LILABAI SANJAY MALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305914
|
|
Mrs. LILABAI SANJAY MALI
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
VAIJAPUR
|
MH-15-008-092-001/30
(TAKLI SAGAJ)
|
1815008092NRG24200120241147897
|
25/01/2024
|
SANJAY GANPAT MALI
|
1815008092WL065150
|
SANJAY GANPAT MALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305915
|
|
Mr. SANJAY GANPAT MALI
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
VAIJAPUR
|
MH-15-008-092-001/31
(TAKLI SAGAJ)
|
1815008092NRG24200120241147467
|
25/01/2024
|
LATABAI KAILAS JADHAV
|
1815008092WL065138
|
LATABAI KAILAS JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301577
|
|
Mrs. LATABAI KAILASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
VAIJAPUR
|
MH-15-008-092-001/315
(TAKLI SAGAJ)
|
1815008092NRG24180120241129624
|
25/01/2024
|
AKASH KISAN KARALE
|
1815008092WL064114
|
AKASH KISAN KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301576
|
|
AKASH KISAN KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-092-001/336
(TAKLI SAGAJ)
|
1815008092NRG24200120241147478
|
25/01/2024
|
RUKHAMINI BALU MORE
|
1815008092WL065138
|
RUKHAMINI BALU MORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301801
|
|
Mrs. Rukhamini Balu More
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
VAIJAPUR
|
MH-15-008-092-001/337
(TAKLI SAGAJ)
|
1815008092NRG24200120241147479
|
25/01/2024
|
SUNIL MANOHAR MORE
|
1815008092WL065138
|
SUNIL MANOHAR MORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301803
|
|
Mr. Sunil Manohar More
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
VAIJAPUR
|
MH-15-008-092-001/373
(TAKLI SAGAJ)
|
1815008092NRG24200120241147983
|
25/01/2024
|
swapnil sunil pawar
|
1815008092WL065151
|
swapnil sunil pawar
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302048
|
|
SWAPNIL SUNIL PAWAR
|
BANK OF BARODA(606985)
|
|
241
|
VAIJAPUR
|
MH-15-008-092-001/43
(TAKLI SAGAJ)
|
1815008092NRG24200120241147491
|
25/01/2024
|
DIPAK SANJAY GORE
|
1815008092WL065138
|
DIPAK SANJAY GORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305937
|
|
Master DIPAK SANJAY GORE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
VAIJAPUR
|
MH-15-008-092-001/45
(TAKLI SAGAJ)
|
1815008092NRG24200120241147910
|
25/01/2024
|
ASHABAI BHASKAR WADEKAR
|
1815008092WL065150
|
ASHABAI BHASKAR WADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302047
|
|
Mrs. Ashabai Bhaskar Wadekar
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
VAIJAPUR
|
MH-15-008-092-001/45
(TAKLI SAGAJ)
|
1815008092NRG24200120241147909
|
25/01/2024
|
BHASKAR KARBHARI WADEKAR
|
1815008092WL065150
|
BHASKAR KARBHARI WADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305934
|
|
BHASKAR KARBHARI WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-092-001/47
(TAKLI SAGAJ)
|
1815008092NRG24200120241147917
|
25/01/2024
|
ARJUN CHANDRABHAN PAWAR
|
1815008092WL065150
|
ARJUN CHANDRABHAN PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305871
|
|
Mr. ARJUN CHANDRABHAN PAWER
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
VAIJAPUR
|
MH-15-008-092-001/47
(TAKLI SAGAJ)
|
1815008092NRG24200120241147918
|
25/01/2024
|
LATABAI ARJUN PAWAR
|
1815008092WL065150
|
LATABAI ARJUN PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301984
|
|
Lata Arjun Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
VAIJAPUR
|
MH-15-008-092-001/49
(TAKLI SAGAJ)
|
1815008092NRG24200120241147661
|
25/01/2024
|
SUNITA BABASAHEB MALI
|
1815008092WL065143
|
SUNITA BABASAHEB MALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301933
|
|
Sunita Babasaheb Male
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
VAIJAPUR
|
MH-15-008-092-001/5
(TAKLI SAGAJ)
|
1815008092NRG24200120241147922
|
25/01/2024
|
ALKABAI NANDU KHAIRNAR
|
1815008092WL065150
|
ALKABAI NANDU KHAIRNAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305935
|
|
ALKABAI NANDU KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-092-001/5
(TAKLI SAGAJ)
|
1815008092NRG24200120241147921
|
25/01/2024
|
NANDU WAMAN KHAIRNAR
|
1815008092WL065150
|
NANDU WAMAN KHAIRNAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305899
|
|
NANDU WAMAN KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-092-001/56
(TAKLI SAGAJ)
|
1815008092NRG24200120241147493
|
25/01/2024
|
MACHINDRA BABURAO PAWAR
|
1815008092WL065138
|
MACHINDRA BABURAO PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305888
|
|
MACHINDRA BABURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-092-001/64
(TAKLI SAGAJ)
|
1815008092NRG24200120241147498
|
25/01/2024
|
SACHIN RAMANTH KHAIRNAR
|
1815008092WL065138
|
SACHIN RAMANTH KHAIRNAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305936
|
|
SACHIN RAMANTH KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-092-001/65
(TAKLI SAGAJ)
|
1815008092NRG24200120241147668
|
25/01/2024
|
UTTAM BANDU KHURSANE
|
1815008092WL065143
|
UTTAM BANDU KHURSANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305941
|
|
Mr. uttam bandu khursane
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
VAIJAPUR
|
MH-15-008-092-001/74
(TAKLI SAGAJ)
|
1815008092NRG24200120241148010
|
25/01/2024
|
LATABAI SAKHAHARI KARALE
|
1815008092WL065151
|
LATABAI SAKHAHARI KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301912
|
|
Latabai Sakhahari Karale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
VAIJAPUR
|
MH-15-008-092-001/77
(TAKLI SAGAJ)
|
1815008092NRG24200120241147669
|
25/01/2024
|
JANARDHAN SUBHASH PAWAR
|
1815008092WL065143
|
JANARDHAN SUBHASH PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305865
|
|
JANARDHAN SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-092-001/80
(TAKLI SAGAJ)
|
1815008092NRG24200120241147676
|
25/01/2024
|
RANGANATH RAGUNATH KHAIRNAR
|
1815008092WL065143
|
RANGANATH RAGUNATH KHAIRNAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301732
|
|
RANGANATH RAGUNATH KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-092-001/89
(TAKLI SAGAJ)
|
1815008092NRG24200120241147933
|
25/01/2024
|
ANUSAYA NIMNATH WADEKAR
|
1815008092WL065150
|
ANUSAYA NIMNATH WADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302049
|
|
ANUSAYA NIMNATH WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-092-001/90
(TAKLI SAGAJ)
|
1815008092NRG24200120241147680
|
25/01/2024
|
CHAYA ASHOK KARALE
|
1815008092WL065143
|
CHAYA ASHOK KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301998
|
|
CHHAYA ASHOK KARALE
|
BANK OF BARODA(606985)
|
|
257
|
VAIJAPUR
|
MH-15-008-109-001/182
(TEMBHI)
|
1815008000NRG24160120241118245
|
25/01/2024
|
NANASAHEB MADHAVRAO PAWAR
|
1815008WL063251
|
NANASAHEB MADHAVRAO PAWAR
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240305853
|
|
NANASAHEB MADHAVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-109-001/2644
(TEMBHI)
|
1815008000NRG24160120241118246
|
25/01/2024
|
DINESH VISHNU PAWAR
|
1815008WL063251
|
DINESH VISHNU PAWAR
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240305862
|
|
DINESH VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-109-002/52
(TEMBHI)
|
1815008000NRG24160120241118262
|
25/01/2024
|
KESHAV RANGNATH GAIKWAD
|
1815008WL063251
|
KESHAV RANGNATH GAIKWAD
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240301884
|
|
KESHAV RANGNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-132-001/69
(Ghaigaon)
|
1815008000NRG24180120241135797
|
25/01/2024
|
BHAGWAT DAGU SALUNKE
|
1815008WL064445
|
BHAGWAT DAGU SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305898
|
|
BHAGWAT DAGU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-132-001/69
(Ghaigaon)
|
1815008000NRG24180120241135798
|
25/01/2024
|
RANJANA BHAGWAT SALUNKE
|
1815008WL064445
|
RANJANA BHAGWAT SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305938
|
|
Mrs. RANJANA BHAGWAT SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168408
|
168408
|
|
|
|
|
|
|
|
|
262
|
VAIJAPUR
|
MH-15-008-061-001/113
(MANOOR)
|
1815008000NRG24180120241136189
|
25/01/2024
|
RAMESHWAR SHESHARAO
|
1815008WL064460
|
RAMESHWAR SHESHARAO
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301545
|
|
RAMESHWAR SHESHARAO AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
VAIJAPUR
|
MH-15-008-061-001/132
(MANOOR)
|
1815008000NRG24180120241136194
|
25/01/2024
|
SHILA GORAKH DUKARE
|
1815008WL064460
|
SHILA GORAKH DUKARE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305894
|
|
Mrs. SHILA GORAKH DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
VAIJAPUR
|
MH-15-008-061-001/151
(MANOOR)
|
1815008000NRG24180120241136196
|
25/01/2024
|
SUMANBAI BHAUSAHEB DHUTADE
|
1815008WL064460
|
SUMANBAI BHAUSAHEB DHUTADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301533
|
|
SUMANBAI BHAUSAHEB DHUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-061-001/187
(MANOOR)
|
1815008000NRG24180120241136201
|
25/01/2024
|
JYOTI GANESH SALUNKE
|
1815008WL064460
|
JYOTI GANESH SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302025
|
|
Mrs. Jyoti Ganesh Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
VAIJAPUR
|
MH-15-008-061-001/24
(MANOOR)
|
1815008000NRG24180120241136213
|
25/01/2024
|
KALYABAI BHAVUSAHEB DEVRE
|
1815008WL064460
|
KALYABAI BHAVUSAHEB DEVRE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302023
|
|
Miss. Kalyabai Bhavusaheb Devre
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
VAIJAPUR
|
MH-15-008-061-001/247
(MANOOR)
|
1815008000NRG24180120241136218
|
25/01/2024
|
PRAKASH VISHWANATH DHUTADE
|
1815008WL064460
|
PRAKASH VISHWANATH DHUTADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301532
|
|
PRAKASH VISHWANATH DHUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-061-001/247
(MANOOR)
|
1815008000NRG24180120241136219
|
25/01/2024
|
RANJANA PRAKASH DHUTADE
|
1815008WL064460
|
RANJANA PRAKASH DHUTADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301535
|
|
Mrs. RANJANA PRAKASH DHUTADE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
VAIJAPUR
|
MH-15-008-061-001/2704
(MANOOR)
|
1815008000NRG24180120241136224
|
25/01/2024
|
ASHOK DIPCHAND DEVRE
|
1815008WL064460
|
ASHOK DIPCHAND DEVRE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305900
|
|
ASHOK DIPCHAND DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-061-001/2704
(MANOOR)
|
1815008000NRG24180120241136225
|
25/01/2024
|
Sharada Ashok Devare
|
1815008WL064460
|
Sharada Ashok Devare
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301544
|
|
Mrs. Sharada Ashok Devare
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
VAIJAPUR
|
MH-15-008-061-001/2708
(MANOOR)
|
1815008000NRG24180120241136226
|
25/01/2024
|
UMESH SHIVAJI MORE
|
1815008WL064460
|
UMESH SHIVAJI MORE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305916
|
|
UMESH SHIVAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-061-001/2755
(MANOOR)
|
1815008000NRG24180120241136228
|
25/01/2024
|
NIVRUTI BABURAO CHAVAN
|
1815008WL064460
|
NIVRUTI BABURAO CHAVAN
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305892
|
|
NIVRUTI BABURAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-061-001/2768
(MANOOR)
|
1815008000NRG24180120241136233
|
25/01/2024
|
KAVITA RAMESH SALUNKE
|
1815008WL064460
|
KAVITA RAMESH SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301924
|
|
Mrs. Kavita Ramesh Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
VAIJAPUR
|
MH-15-008-061-001/2768
(MANOOR)
|
1815008000NRG24180120241136232
|
25/01/2024
|
RAMESH KACHARU SALUNKE
|
1815008WL064460
|
RAMESH KACHARU SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305873
|
|
RAMESH KACHARU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-061-001/2852
(MANOOR)
|
1815008000NRG24180120241136239
|
25/01/2024
|
MANISHA RAMDAS CHAVAN
|
1815008WL064460
|
MANISHA RAMDAS CHAVAN
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301880
|
|
Mrs. Manisha Ramdas Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
VAIJAPUR
|
MH-15-008-061-001/2873
(MANOOR)
|
1815008000NRG24180120241136241
|
25/01/2024
|
Chitra HARIBHAU Mandvgad
|
1815008WL064460
|
Chitra HARIBHAU Mandvgad
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302026
|
|
CHITRA HARIBHAU MANDVGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
VAIJAPUR
|
MH-15-008-061-001/2873
(MANOOR)
|
1815008000NRG24180120241136240
|
25/01/2024
|
HARIBHAU SAHEBRAO MANDAGAD
|
1815008WL064460
|
HARIBHAU SAHEBRAO MANDAGAD
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302024
|
|
Mr. HARIBHAU SAHEBRAO MANDAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
VAIJAPUR
|
MH-15-008-061-001/2896
(MANOOR)
|
1815008000NRG24180120241136244
|
25/01/2024
|
MAHENDRA LAXMAN DAUNGE
|
1815008WL064460
|
MAHENDRA LAXMAN DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305913
|
|
Mr. MAHENDRA LAXMAN DONGE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
VAIJAPUR
|
MH-15-008-061-001/2908
(MANOOR)
|
1815008000NRG24180120241136249
|
25/01/2024
|
PRITAM ARUN DAUNGE
|
1815008WL064460
|
PRITAM ARUN DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305904
|
|
PRITAM ARUN DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-061-001/2909
(MANOOR)
|
1815008000NRG24180120241136250
|
25/01/2024
|
SAINATH VITTHALRAO DAUNGE
|
1815008WL064460
|
SAINATH VITTHALRAO DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305858
|
|
SAINATH VITTHALRAO DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-061-001/36
(MANOOR)
|
1815008000NRG24180120241136255
|
25/01/2024
|
MANGALA PUNJABA DUNGE
|
1815008WL064460
|
MANGALA PUNJABA DUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301534
|
|
Mrs. MANGALBAI PUNJABA DAUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
VAIJAPUR
|
MH-15-008-061-001/37
(MANOOR)
|
1815008000NRG24180120241136258
|
25/01/2024
|
GKUAL PUNJABA DUNGE
|
1815008WL064460
|
GKUAL PUNJABA DUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302027
|
|
GKUAL PUNJABA DUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-061-001/42
(MANOOR)
|
1815008000NRG24180120241136263
|
25/01/2024
|
GOARKHU RAMHARI DUNGE
|
1815008WL064460
|
GOARKHU RAMHARI DUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305893
|
|
Mr. GORAKH RAMHARI DAUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
VAIJAPUR
|
MH-15-008-061-001/51
(MANOOR)
|
1815008000NRG24180120241136270
|
25/01/2024
|
Shital Tarachand Chavan
|
1815008WL064460
|
Shital Tarachand Chavan
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301546
|
|
Mrs. Shital Tarachand Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
VAIJAPUR
|
MH-15-008-061-001/51
(MANOOR)
|
1815008000NRG24180120241136269
|
25/01/2024
|
TARACHAND CHANDRABHAN CHAVHAN
|
1815008WL064460
|
TARACHAND CHANDRABHAN CHAVHAN
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301536
|
|
TARACHAND CHANDRABHAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-061-001/80
(MANOOR)
|
1815008000NRG24180120241136273
|
25/01/2024
|
SUNITA DYANSEHVAR DEVARE
|
1815008WL064460
|
SUNITA DYANSEHVAR DEVARE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305919
|
|
Mrs. SUNITA DNYESHWAR DEORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
287
|
VAIJAPUR
|
MH-15-008-001-001/10
(BHATANA)
|
1815008001NRG24170120241123147
|
25/01/2024
|
PARMESHWAR KARBHARI JADHAV
|
1815008001WL063613
|
PARMESHWAR KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240301607
|
|
PARMESHWAR KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-001-001/172
(BHATANA)
|
1815008001NRG24170120241123150
|
25/01/2024
|
POPAT DHONDU BHAPKAR
|
1815008001WL063613
|
POPAT DHONDU BHAPKAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240301606
|
|
ARVIND POPAT BHAPKAR
|
HDFC BANK LTD(607152)
|
|
289
|
VAIJAPUR
|
MH-15-008-001-001/172
(BHATANA)
|
1815008001NRG24170120241123151
|
25/01/2024
|
SHANTABAI POPAT BHAPKAR
|
1815008001WL063613
|
SHANTABAI POPAT BHAPKAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240301603
|
|
ARVIND POPAT BHAPKAR
|
HDFC BANK LTD(607152)
|
|
290
|
VAIJAPUR
|
MH-15-008-003-001/35
(ANCHALGAON)
|
1815008000NRG24120120241097294
|
25/01/2024
|
RAMCHANDRA JADHAV
|
1815008WL061929
|
RAMCHANDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305945
|
|
RAMCHANDRA SAHEBRAO JADHAV
|
BANK OF INDIA(508505)
|
|
291
|
VAIJAPUR
|
MH-15-008-003-001/35
(ANCHALGAON)
|
1815008000NRG24120120241097295
|
25/01/2024
|
SAGAR RAMCHANDRA JADHAV
|
1815008WL061929
|
SAGAR RAMCHANDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305947
|
|
SAGAR RAMCHANDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-003-001/46
(ANCHALGAON)
|
1815008000NRG24120120241097303
|
25/01/2024
|
PRAKASH KACHRU BODKHE
|
1815008WL061929
|
PRAKASH KACHRU BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305946
|
|
Mr. PRAKESH KACHARU BHODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
VAIJAPUR
|
MH-15-008-003-001/500
(ANCHALGAON)
|
1815008000NRG24120120241097308
|
25/01/2024
|
RAMESHWAR VALMIK MAGAR
|
1815008WL061929
|
RAMESHWAR VALMIK MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305948
|
|
Mr. Rameshwar Valmik Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
VAIJAPUR
|
MH-15-008-005-001/73
(ALAPURWADI)
|
1815008000NRG24110120241090220
|
25/01/2024
|
SHAKH EKBAL SHAIKH BABULAL
|
1815008WL061489
|
SHAKH EKBAL SHAIKH BABULAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301946
|
|
EKBAL BABULAL SHAIKH
|
BANK OF INDIA(508505)
|
|
295
|
VAIJAPUR
|
MH-15-008-020-001/222
(BHAGGAON)
|
1815008020NRG24221220230963298
|
25/01/2024
|
SAHVAJI SOMNATH MANDAL
|
1815008020WL054327
|
SAHVAJI SOMNATH MANDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305962
|
|
SAHVAJI SOMNATH MANDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-020-001/382
(BHAGGAON)
|
1815008020NRG24221220230963299
|
25/01/2024
|
MANOJ DADASAHEB JAGATAP
|
1815008020WL054327
|
MANOJ DADASAHEB JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305960
|
|
MANOJ DADASAHEB JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-020-001/450
(BHAGGAON)
|
1815008020NRG24221220230963305
|
25/01/2024
|
DNYANDEV DASHRATH SHETE
|
1815008020WL054327
|
DNYANDEV DASHRATH SHETE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301999
|
|
DNYANDEV DASHRATH SHETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-020-001/483
(BHAGGAON)
|
1815008020NRG24221220230963315
|
25/01/2024
|
DATTATRY SAHEBRAO PAVAE
|
1815008020WL054327
|
DATTATRY SAHEBRAO PAVAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305961
|
|
DATTATRY SAHEBRAO PAVAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-020-001/483
(BHAGGAON)
|
1815008020NRG24221220230963316
|
25/01/2024
|
VIJAY SAHEBRAO PAVAR
|
1815008020WL054327
|
VIJAY SAHEBRAO PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305964
|
|
VIJAY SAHEBRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-020-001/486
(BHAGGAON)
|
1815008020NRG24221220230963317
|
25/01/2024
|
BABASAHEB MADHAV TAMBE
|
1815008020WL054327
|
BABASAHEB MADHAV TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305958
|
|
BABASAHEB MADHAV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-020-001/594
(BHAGGAON)
|
1815008020NRG24221220230963324
|
25/01/2024
|
LIMESH RANGNATH WANI
|
1815008020WL054327
|
LIMESH RANGNATH WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305959
|
|
LIMESH RAGNATH WANI
|
HDFC BANK LTD(607152)
|
|
302
|
VAIJAPUR
|
MH-15-008-020-001/97
(BHAGGAON)
|
1815008020NRG24221220230963329
|
25/01/2024
|
ASHOK FAKIRA MANDAL
|
1815008020WL054327
|
ASHOK FAKIRA MANDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305963
|
|
ASHOK FAKIRA MANDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-027-001/14
(Chandegaon)
|
1815008027NRG24240120241169204
|
25/01/2024
|
BHAGAVAN VILAS DHIVAR
|
1815008027WL066438
|
BHAGAVAN VILAS DHIVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301651
|
|
BHAGVAN VILAS DHIVAR
|
IDBI BANK(607095)
|
|
304
|
VAIJAPUR
|
MH-15-008-027-001/270
(Chandegaon)
|
1815008027NRG24240120241169213
|
25/01/2024
|
RAMDAS PANDURANG MAPARI
|
1815008027WL066438
|
RAMDAS PANDURANG MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301679
|
|
RAMDAS PANDURANG MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-027-001/339
(Chandegaon)
|
1815008027NRG24200120241147118
|
25/01/2024
|
SUNIL SAKHAHARI KALE
|
1815008027WL065110
|
SUNIL SAKHAHARI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301812
|
|
SUNIL SAKHAHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-027-001/339
(Chandegaon)
|
1815008027NRG24200120241147119
|
25/01/2024
|
SUNITA SUNIL KALE
|
1815008027WL065110
|
SUNITA SUNIL KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301813
|
|
SUNITA SUNIL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-061-001/128
(MANOOR)
|
1815008000NRG24180120241136192
|
25/01/2024
|
BHAMA TATERAO AGALE
|
1815008WL064460
|
BHAMA TATERAO AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302062
|
|
BHAMA TATERAO AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-061-001/151
(MANOOR)
|
1815008000NRG24180120241136195
|
25/01/2024
|
BHAUSAHEB VISHWANATH DHUTALE
|
1815008WL064460
|
BHAUSAHEB VISHWANATH DHUTALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301875
|
|
BHAUSAHEB VISHWANATH DHUTALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-061-001/187
(MANOOR)
|
1815008000NRG24180120241136200
|
25/01/2024
|
GANESH PARASRAM SALUNKE
|
1815008WL064460
|
GANESH PARASRAM SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301734
|
|
GANESH PARASRAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-061-001/187
(MANOOR)
|
1815008000NRG24180120241136199
|
25/01/2024
|
PARASRAM RANGNATH SALUNKE
|
1815008WL064460
|
PARASRAM RANGNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301737
|
|
PARASRAM RANGNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-061-001/201
(MANOOR)
|
1815008000NRG24180120241136209
|
25/01/2024
|
Ashok Bhausaheb Daunge
|
1815008WL064460
|
Ashok Bhausaheb Daunge
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302022
|
|
Ashok Bhausaheb Daunge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-061-001/24
(MANOOR)
|
1815008000NRG24180120241136212
|
25/01/2024
|
BHAUSAHEB RADHOBA DEVARE
|
1815008WL064460
|
BHAUSAHEB RADHOBA DEVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301731
|
|
BHAUSAHEB RADHOBA DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-061-001/2845
(MANOOR)
|
1815008000NRG24180120241136234
|
25/01/2024
|
SHRIRAM ASARAM LANDAGE
|
1815008WL064460
|
SHRIRAM ASARAM LANDAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302014
|
|
SHRIRAM ASARAM LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-061-001/2845
(MANOOR)
|
1815008000NRG24180120241136235
|
25/01/2024
|
VANDANA SHRIRAM LANDAGE
|
1815008WL064460
|
VANDANA SHRIRAM LANDAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302015
|
|
VANDANA SHRIRAM LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-061-001/51
(MANOOR)
|
1815008000NRG24180120241136268
|
25/01/2024
|
CHANDRABHAN RUNJABA CHAVAN
|
1815008WL064460
|
CHANDRABHAN RUNJABA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301923
|
|
Mr. CHANDRABHAN RUNJABA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
VAIJAPUR
|
MH-15-008-061-001/51
(MANOOR)
|
1815008000NRG24180120241136271
|
25/01/2024
|
SATISH CHNDRABHAN CHAVAN
|
1815008WL064460
|
SATISH CHNDRABHAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305955
|
|
SATISH CHNDRABHAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-064-001/1029
(NAGAMATHAN)
|
1815008064NRG24200120241144903
|
25/01/2024
|
JYOTI GANESH TAMBE
|
1815008064WL064911
|
JYOTI GANESH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302004
|
|
JYOTI GANESH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-064-001/1063
(NAGAMATHAN)
|
1815008064NRG24110120241095689
|
25/01/2024
|
NAMDEO SOPAN VIKHE
|
1815008064WL061796
|
NAMDEO SOPAN VIKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301662
|
|
Mr. NAMDEO SOPAN VIKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
VAIJAPUR
|
MH-15-008-064-001/1064
(NAGAMATHAN)
|
1815008064NRG24110120241095692
|
25/01/2024
|
MANISHA RAVINDRA VIKHE
|
1815008064WL061796
|
MANISHA RAVINDRA VIKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305967
|
|
MANISHA RAVINDRA VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-064-001/1064
(NAGAMATHAN)
|
1815008064NRG24110120241095691
|
25/01/2024
|
RAVINDRA SOPAN VIKHE
|
1815008064WL061796
|
RAVINDRA SOPAN VIKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301661
|
|
RAVINDRA SOPAN VIKHE
|
IDBI BANK(607095)
|
|
321
|
VAIJAPUR
|
MH-15-008-064-001/1065
(NAGAMATHAN)
|
1815008064NRG24110120241095693
|
25/01/2024
|
JITENDRA SOPAN VIKHE
|
1815008064WL061796
|
JITENDRA SOPAN VIKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301663
|
|
Mr. JITENDRA SOPAN VIKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
VAIJAPUR
|
MH-15-008-064-001/1125
(NAGAMATHAN)
|
1815008064NRG24110120241095699
|
25/01/2024
|
UDDHAVRAO NARAYANRAO CHAVAN
|
1815008064WL061796
|
UDDHAVRAO NARAYANRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301713
|
|
UDDHAVRAO NARAYANRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-064-001/1125
(NAGAMATHAN)
|
1815008064NRG24110120241095700
|
25/01/2024
|
VARUN UDDHAVRAO CHAVAN
|
1815008064WL061796
|
VARUN UDDHAVRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301686
|
|
VARUN UDDHAVRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-064-001/160
(NAGAMATHAN)
|
1815008064NRG24200120241148625
|
25/01/2024
|
GANESH BISAN BORDE
|
1815008064WL065183
|
GANESH BISAN BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301593
|
|
GANESH BISAN BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-064-001/229
(NAGAMATHAN)
|
1815008064NRG24110120241095414
|
25/01/2024
|
ARJUN SHANKAR TAGAD
|
1815008064WL061782
|
ARJUN SHANKAR TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301690
|
|
ARJUN SHANKAR TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-064-001/325
(NAGAMATHAN)
|
1815008064NRG24110120241095710
|
25/01/2024
|
ASHOK AMBADAS RASHINKAR
|
1815008064WL061796
|
ASHOK AMBADAS RASHINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301710
|
|
ASHOK AMBADAS RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-064-001/325
(NAGAMATHAN)
|
1815008064NRG24110120241095709
|
25/01/2024
|
BABASAHEB AMBADAS RANSHINKAR
|
1815008064WL061796
|
BABASAHEB AMBADAS RANSHINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301726
|
|
BABASAHEB AMBADAS RANSHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-064-001/346
(NAGAMATHAN)
|
1815008064NRG24200120241145306
|
25/01/2024
|
ASHOK KACHARU KANGARE
|
1815008064WL064943
|
ASHOK KACHARU KANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305986
|
|
ASHOK KACHARU KANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-064-001/364
(NAGAMATHAN)
|
1815008064NRG24110120241095711
|
25/01/2024
|
DEEPAK PRABHAKAR CHAWAN
|
1815008064WL061796
|
DEEPAK PRABHAKAR CHAWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301684
|
|
DIPAK PRABHAKAR CHAVAN
|
ICICI BANK LTD(508534)
|
|
330
|
VAIJAPUR
|
MH-15-008-064-001/364
(NAGAMATHAN)
|
1815008064NRG24110120241095712
|
25/01/2024
|
PRANITA DIPAK CHAVAN
|
1815008064WL061796
|
PRANITA DIPAK CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301666
|
|
PRANITA DIPAK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-064-001/401
(NAGAMATHAN)
|
1815008064NRG24110120241095422
|
25/01/2024
|
ROHIDAS RAMDAS GADHE
|
1815008064WL061782
|
ROHIDAS RAMDAS GADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301680
|
|
ROHIDAS RAMDAS GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-064-001/44
(NAGAMATHAN)
|
1815008064NRG24110120241095756
|
25/01/2024
|
KADUBAI POPAT TAMBE
|
1815008064WL061798
|
KADUBAI POPAT TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302002
|
|
KADUBAI POPAT TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-064-001/528
(NAGAMATHAN)
|
1815008064NRG24200120241145232
|
25/01/2024
|
MANJUSHA SACHIN CHAVHAN
|
1815008064WL064936
|
MANJUSHA SACHIN CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301698
|
|
MANJUSHA SACHIN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-064-001/587
(NAGAMATHAN)
|
1815008064NRG24110120241095717
|
25/01/2024
|
NANDABAI PRABHAKAR CHAVAN
|
1815008064WL061796
|
NANDABAI PRABHAKAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301695
|
|
NANDABAI PRABHAKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-064-001/587
(NAGAMATHAN)
|
1815008064NRG24110120241095716
|
25/01/2024
|
PRABHAKAR DAULATRAO CHAVHAN
|
1815008064WL061796
|
PRABHAKAR DAULATRAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301687
|
|
PRABHAKAR DAULAT CHAVAN
|
IDBI BANK(607095)
|
|
336
|
VAIJAPUR
|
MH-15-008-064-001/610
(NAGAMATHAN)
|
1815008064NRG24200120241148669
|
25/01/2024
|
SANGITA SUNIL THOMBARE
|
1815008064WL065186
|
SANGITA SUNIL THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301719
|
|
SANGITA SUNIL THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-064-001/610
(NAGAMATHAN)
|
1815008064NRG24200120241148668
|
25/01/2024
|
SUNIL FKIRCND THOMRE
|
1815008064WL065186
|
SUNIL FKIRCND THOMRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301720
|
|
SUNIL FKIRCND THOMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-064-001/640
(NAGAMATHAN)
|
1815008064NRG24200120241145226
|
25/01/2024
|
ARUN RAOSAHEB CHAVHAN
|
1815008064WL064935
|
ARUN RAOSAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301672
|
|
ARUN RAOSAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-064-001/645
(NAGAMATHAN)
|
1815008064NRG24200120241145227
|
25/01/2024
|
RAJENDRA RAOSAHEB CHAVAN
|
1815008064WL064935
|
RAJENDRA RAOSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301705
|
|
RAJENDRA RAOSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-064-001/685
(NAGAMATHAN)
|
1815008064NRG24200120241144931
|
25/01/2024
|
RAMNATH WAMANRAO BHAVAR
|
1815008064WL064913
|
RAMNATH WAMANRAO BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301681
|
|
RAMNATH WAMANRAO BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-064-001/686
(NAGAMATHAN)
|
1815008064NRG24200120241145233
|
25/01/2024
|
ARJUN BABURAO CHAVHAN
|
1815008064WL064936
|
ARJUN BABURAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301676
|
|
ARJUN BABURAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-064-001/692
(NAGAMATHAN)
|
1815008064NRG24200120241144934
|
25/01/2024
|
SANJAY WAMAN BHAVAR
|
1815008064WL064913
|
SANJAY WAMAN BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301682
|
|
SANJAY WAMAN BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-064-001/720
(NAGAMATHAN)
|
1815008064NRG24200120241148672
|
25/01/2024
|
GOKUL VISHWANATH POTE
|
1815008064WL065186
|
GOKUL VISHWANATH POTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301673
|
|
POTE GOLUL VISHWNATH
|
BANK OF BARODA(606985)
|
|
344
|
VAIJAPUR
|
MH-15-008-064-001/745
(NAGAMATHAN)
|
1815008064NRG24200120241145235
|
25/01/2024
|
JOYTI PRATAP CHAVAN
|
1815008064WL064936
|
JOYTI PRATAP CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301715
|
|
JOYTI PRATAP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-064-001/745
(NAGAMATHAN)
|
1815008064NRG24200120241145234
|
25/01/2024
|
PRATAP ARJUN CHAVAN
|
1815008064WL064936
|
PRATAP ARJUN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301691
|
|
PRATAP ARJUN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-064-001/756
(NAGAMATHAN)
|
1815008064NRG24200120241145237
|
25/01/2024
|
KALYANI VIJAY CHAVAN
|
1815008064WL064936
|
KALYANI VIJAY CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302001
|
|
KALYANI VIJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-064-001/756
(NAGAMATHAN)
|
1815008064NRG24200120241145236
|
25/01/2024
|
VIJAY ARJUN CHAVAN
|
1815008064WL064936
|
VIJAY ARJUN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301653
|
|
VIJAY ARJUN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-064-001/777
(NAGAMATHAN)
|
1815008064NRG24110120241095720
|
25/01/2024
|
DNYANESHWAR HARICHANDRA TAMBHIRE
|
1815008064WL061796
|
DNYANESHWAR HARICHANDRA TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301683
|
|
DNYANESHWAR HARICHANDRA TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-064-001/789
(NAGAMATHAN)
|
1815008064NRG24110120241095725
|
25/01/2024
|
ANITA GANESH TAMBHIRE
|
1815008064WL061796
|
ANITA GANESH TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301702
|
|
ANITA GANESH TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-064-001/789
(NAGAMATHAN)
|
1815008064NRG24110120241095724
|
25/01/2024
|
GANESH HARICHANDRA TAMBHIRE
|
1815008064WL061796
|
GANESH HARICHANDRA TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301689
|
|
GANESH HARICHANDRA TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-064-001/805
(NAGAMATHAN)
|
1815008064NRG24200120241144907
|
25/01/2024
|
BHAUSAHEB RADHAKISAN BHALERAO
|
1815008064WL064911
|
BHAUSAHEB RADHAKISAN BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301657
|
|
BHAUSAHEB RADHAKISAN BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-064-001/805
(NAGAMATHAN)
|
1815008064NRG24200120241144908
|
25/01/2024
|
MOHINI BHAUSAHEB BHALERAO
|
1815008064WL064911
|
MOHINI BHAUSAHEB BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301597
|
|
MOHINI BHAUSAHEB BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-064-001/821
(NAGAMATHAN)
|
1815008064NRG24110120241095726
|
25/01/2024
|
ABASAHEB LAXMAN NALE
|
1815008064WL061796
|
ABASAHEB LAXMAN NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301654
|
|
AABASAHEB LAXMANRAV NALE
|
IDBI BANK(607095)
|
|
354
|
VAIJAPUR
|
MH-15-008-064-001/843
(NAGAMATHAN)
|
1815008064NRG24110120241095727
|
25/01/2024
|
DIPAK JAGANATH KULKARNI
|
1815008064WL061796
|
DIPAK JAGANATH KULKARNI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301678
|
|
DIPAK JAGANATH KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-064-001/846
(NAGAMATHAN)
|
1815008064NRG24110120241095730
|
25/01/2024
|
TATYASAHEB LAXIMAN NALE
|
1815008064WL061796
|
TATYASAHEB LAXIMAN NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301655
|
|
TATYASAHEB LAXMANRAO NALE
|
IDBI BANK(607095)
|
|
356
|
VAIJAPUR
|
MH-15-008-064-001/869
(NAGAMATHAN)
|
1815008064NRG24200120241145238
|
25/01/2024
|
GANESH VASANT DESHAMUKH
|
1815008064WL064936
|
GANESH VASANT DESHAMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301652
|
|
GANESH VASANT DESHAMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-064-001/884
(NAGAMATHAN)
|
1815008064NRG24110120241095731
|
25/01/2024
|
HARICHANDRA KACHARU TAMBHIRE
|
1815008064WL061796
|
HARICHANDRA KACHARU TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301675
|
|
HARICHANDRA KACHARU TAMBHIRE
|
IDBI BANK(607095)
|
|
358
|
VAIJAPUR
|
MH-15-008-064-001/884
(NAGAMATHAN)
|
1815008064NRG24110120241095732
|
25/01/2024
|
TARABAI HARISHCHANDRA TAMBHIRE
|
1815008064WL061796
|
TARABAI HARISHCHANDRA TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301677
|
|
TARABAI HARISHCHANDRA TAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
VAIJAPUR
|
MH-15-008-064-001/885
(NAGAMATHAN)
|
1815008064NRG24200120241144910
|
25/01/2024
|
RUKHMANBAI RATAN TAMBE
|
1815008064WL064911
|
RUKHMANBAI RATAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301714
|
|
RUKHMANBAI RATAN TAMBE
|
INDUSIND BANK(607189)
|
|
360
|
VAIJAPUR
|
MH-15-008-064-001/886
(NAGAMATHAN)
|
1815008064NRG24110120241095763
|
25/01/2024
|
PADMANATH RATAN TAMBE
|
1815008064WL061798
|
PADMANATH RATAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302000
|
|
PADMANATH RATAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-064-001/886
(NAGAMATHAN)
|
1815008064NRG24110120241095764
|
25/01/2024
|
TEJASVINI PADMANTH TAMB
|
1815008064WL061798
|
TEJASVINI PADMANTH TAMB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302003
|
|
TEJASVINI PADMANTH TAMB
|
INDUSIND BANK(607189)
|
|
362
|
VAIJAPUR
|
MH-15-008-064-001/887
(NAGAMATHAN)
|
1815008064NRG24110120241095765
|
25/01/2024
|
BHARAT ABASAHEB TAMBE
|
1815008064WL061798
|
BHARAT ABASAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305968
|
|
BHARAT ABASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-064-001/913
(NAGAMATHAN)
|
1815008064NRG24200120241148674
|
25/01/2024
|
PRAMILA SHANKAR VIRKAR
|
1815008064WL065186
|
PRAMILA SHANKAR VIRKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301787
|
|
PRAMILA SHANKAR VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-064-001/913
(NAGAMATHAN)
|
1815008064NRG24200120241148673
|
25/01/2024
|
SHANKAR HARICHANDRA VIRKAR
|
1815008064WL065186
|
SHANKAR HARICHANDRA VIRKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301786
|
|
SHANKAR HARICHANDRA VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-066-001/281
(NARALA)
|
1815008000NRG24250120241173924
|
25/01/2024
|
DNYANESHWAR AMBADAS SOMASE
|
1815008WL066674
|
DNYANESHWAR AMBADAS SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305944
|
|
Mr. Dnyaneshwar Ambadas Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
VAIJAPUR
|
MH-15-008-066-001/376
(NARALA)
|
1815008000NRG24250120241173938
|
25/01/2024
|
SUNIL MAROTI KUHILE
|
1815008WL066674
|
SUNIL MAROTI KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305943
|
|
Mr. SUNIL MAROTI KUHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
VAIJAPUR
|
MH-15-008-066-001/86
(NARALA)
|
1815008000NRG24250120241173963
|
25/01/2024
|
SHANTABAI LAHANU SOMASE
|
1815008WL066674
|
SHANTABAI LAHANU SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301908
|
|
SHANTABAI LAHANU SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-069-001/13
(PURANGAON)
|
1815008000NRG24240120241173798
|
25/01/2024
|
PANDURANG VISHNU LOKHANDE
|
1815008WL066670
|
PANDURANG VISHNU LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301862
|
|
Mr. PANDURANG VISHNU LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
VAIJAPUR
|
MH-15-008-069-001/162
(PURANGAON)
|
1815008000NRG24250120241173811
|
25/01/2024
|
ASHOK BHAU THOMBRE
|
1815008WL066671
|
ASHOK BHAU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301861
|
|
ASHOK BHAU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-069-001/162
(PURANGAON)
|
1815008000NRG24250120241173812
|
25/01/2024
|
RAOSAHEB ASHOK THOMBRE
|
1815008WL066671
|
RAOSAHEB ASHOK THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301613
|
|
RAOSAHEB ASHOK THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-069-001/163
(PURANGAON)
|
1815008000NRG24240120241173800
|
25/01/2024
|
ASHOK LAXMAN LOKHANDE
|
1815008WL066670
|
ASHOK LAXMAN LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301856
|
|
ASHOK LAXMAN LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-069-001/163
(PURANGAON)
|
1815008000NRG24240120241173799
|
25/01/2024
|
LAXMAN NAMDEV LOKHANDE
|
1815008WL066670
|
LAXMAN NAMDEV LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305965
|
|
LOKHANDE LAXMAN NAMADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
373
|
VAIJAPUR
|
MH-15-008-069-001/194
(PURANGAON)
|
1815008000NRG24240120241173801
|
25/01/2024
|
BHAUSAHEB CHAGAN THOMBRE
|
1815008WL066670
|
BHAUSAHEB CHAGAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305966
|
|
BHAUSAHEB CHAGAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-069-001/200
(PURANGAON)
|
1815008000NRG24240120241173803
|
25/01/2024
|
SUNDANA SAMBHAJI FOFASE
|
1815008WL066670
|
SUNDANA SAMBHAJI FOFASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301857
|
|
Mr. Sunanda Sambhaji Fofase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
VAIJAPUR
|
MH-15-008-069-001/37
(PURANGAON)
|
1815008000NRG24250120241173825
|
25/01/2024
|
JAGANNATH POPAT GARUD
|
1815008WL066671
|
JAGANNATH POPAT GARUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301612
|
|
JAGANNATH POPAT GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
VAIJAPUR
|
MH-15-008-069-001/54
(PURANGAON)
|
1815008000NRG24240120241173804
|
25/01/2024
|
KISAN ANNASAHEB THOMBARE
|
1815008WL066670
|
KISAN ANNASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301860
|
|
THOMBARE KISAN ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
377
|
VAIJAPUR
|
MH-15-008-069-001/562
(PURANGAON)
|
1815008000NRG24240120241173805
|
25/01/2024
|
YOURAJ BHASKAR THOMBARE
|
1815008WL066670
|
YOURAJ BHASKAR THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301859
|
|
YOURAJ BHASKAR THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-069-001/727
(PURANGAON)
|
1815008000NRG24240120241173806
|
25/01/2024
|
ASHOK KALUNATH THOMBARE
|
1815008WL066670
|
ASHOK KALUNATH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301858
|
|
ASHOK KALUNATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-069-001/84
(PURANGAON)
|
1815008000NRG24250120241173843
|
25/01/2024
|
NANASAHEB SHANKARRAO TURAKANE
|
1815008WL066671
|
NANASAHEB SHANKARRAO TURAKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301879
|
|
NANASAHEB SHANKARRAO TURAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-069-001/9
(PURANGAON)
|
1815008000NRG24250120241173844
|
25/01/2024
|
sunil kalunath thombre
|
1815008WL066671
|
sunil kalunath thombre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301885
|
|
sunil kalunath thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-074-001/160
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168358
|
25/01/2024
|
DEVLABAI VIJAYSING DALAT
|
1815008WL066393
|
DEVLABAI VIJAYSING DALAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301855
|
|
DEVLABAI VIJAYSING DALAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-074-001/160
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168357
|
25/01/2024
|
VIJAY ZANAKSING DALAT
|
1815008WL066393
|
VIJAY ZANAKSING DALAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301854
|
|
VIJAY ZANAKSING DULHAT
|
BANK OF INDIA(508505)
|
|
383
|
VAIJAPUR
|
MH-15-008-074-001/184
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168360
|
25/01/2024
|
DILIP DYNANESHWAR JADHAV
|
1815008WL066393
|
DILIP DYNANESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301716
|
|
DILIP DYNANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-074-001/25
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168509
|
25/01/2024
|
sarsvoti sahebrao malode
|
1815008WL066402
|
sarsvoti sahebrao malode
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301727
|
|
sarsvoti sahebrao malode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-074-001/48
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168529
|
25/01/2024
|
MACHINDRA RAVSAHEB JADHAV
|
1815008WL066402
|
MACHINDRA RAVSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301913
|
|
MACHINDRA RAVSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-074-001/53
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168535
|
25/01/2024
|
MACHHINDRA MANIK PATHARE
|
1815008WL066402
|
MACHHINDRA MANIK PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302009
|
|
MACHHINDRA MANIK PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-074-001/71
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168372
|
25/01/2024
|
NIRMALATOLINATH JADHAV
|
1815008WL066393
|
NIRMALATOLINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301937
|
|
NIRMALATOLINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-074-001/84
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168376
|
25/01/2024
|
PREMSING DULLHAT
|
1815008WL066393
|
PREMSING DULLHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301785
|
|
PREMSING ZANAKSING DULHAT
|
BANK OF INDIA(508505)
|
|
389
|
VAIJAPUR
|
MH-15-008-087-001/11
(SAFIYABAD WADI)
|
1815008087NRG24120120241098783
|
25/01/2024
|
PATING BALA JADHAV
|
1815008087WL062018
|
PATING BALA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301746
|
|
PATING BALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-087-001/22
(SAFIYABAD WADI)
|
1815008087NRG24120120241099297
|
25/01/2024
|
DYANESHVAR UTTAMRAO JADHAV
|
1815008087WL062051
|
DYANESHVAR UTTAMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301864
|
|
DYANESHVAR UTTAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-087-001/275
(SAFIYABAD WADI)
|
1815008087NRG24120120241099312
|
25/01/2024
|
MANDABAI WALMIK SHELAKE
|
1815008087WL062051
|
MANDABAI WALMIK SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302028
|
|
MANDABAI WALMIK SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-087-001/300
(SAFIYABAD WADI)
|
1815008087NRG24120120241099319
|
25/01/2024
|
ANITA LAXMAN SHELKE
|
1815008087WL062051
|
ANITA LAXMAN SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301808
|
|
ANITA LAXMAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-087-001/300
(SAFIYABAD WADI)
|
1815008087NRG24120120241099320
|
25/01/2024
|
LAXMAN MURLIDHAR SHELKE
|
1815008087WL062051
|
LAXMAN MURLIDHAR SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301809
|
|
LAXMAN MURLIDHAR SHELKE
|
BANK OF INDIA(508505)
|
|
394
|
VAIJAPUR
|
MH-15-008-087-001/39
(SAFIYABAD WADI)
|
1815008087NRG24120120241099323
|
25/01/2024
|
NAMDEV AMBADAS JADHAV
|
1815008087WL062051
|
NAMDEV AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301721
|
|
NAMDEV AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-087-001/523
(SAFIYABAD WADI)
|
1815008087NRG24090120241072604
|
25/01/2024
|
SANTOSH KARBHARI JADHAV
|
1815008087WL060273
|
SANTOSH KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302053
|
|
SANTOSH KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-087-001/702
(SAFIYABAD WADI)
|
1815008087NRG24120120241099329
|
25/01/2024
|
NANDKISHOR MACHINDRA JADHAV
|
1815008087WL062051
|
NANDKISHOR MACHINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301985
|
|
NANDKISHOR MACHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-087-001/925
(SAFIYABAD WADI)
|
1815008087NRG24120120241099370
|
25/01/2024
|
SAGAR LAXMAN SHELKE
|
1815008087WL062051
|
SAGAR LAXMAN SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301810
|
|
Mr. SAGAR LAXMAN SELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
VAIJAPUR
|
MH-15-008-087-001/937
(SAFIYABAD WADI)
|
1815008087NRG24120120241098837
|
25/01/2024
|
KALPANA SOPAN JADHAV
|
1815008087WL062018
|
KALPANA SOPAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301608
|
|
KALPANA SOPAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-087-001/937
(SAFIYABAD WADI)
|
1815008087NRG24120120241098836
|
25/01/2024
|
SOPAN KACHARU JADHAV
|
1815008087WL062018
|
SOPAN KACHARU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301811
|
|
SOPAN KACHARU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-092-001/10
(TAKLI SAGAJ)
|
1815008092NRG24200120241147937
|
25/01/2024
|
ANIL SANTARAM PAWAR
|
1815008092WL065151
|
ANIL SANTARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301910
|
|
ANIL SANTARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-092-001/10
(TAKLI SAGAJ)
|
1815008092NRG24200120241147938
|
25/01/2024
|
MINABAI ANIL PAWAR
|
1815008092WL065151
|
MINABAI ANIL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301982
|
|
MINABAI ANIL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-092-001/100
(TAKLI SAGAJ)
|
1815008092NRG24200120241147942
|
25/01/2024
|
SHASHIKALA VALMIK KARALE
|
1815008092WL065151
|
SHASHIKALA VALMIK KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305978
|
|
SHASHIKALA WALMIK KARALE
|
IDBI BANK(607095)
|
|
403
|
VAIJAPUR
|
MH-15-008-092-001/100
(TAKLI SAGAJ)
|
1815008092NRG24200120241147941
|
25/01/2024
|
VALMIKSHESHRAOKARALE
|
1815008092WL065151
|
VALMIKSHESHRAOKARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305981
|
|
VALMIKSHESHRAOKARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-092-001/104
(TAKLI SAGAJ)
|
1815008092NRG24200120241147425
|
25/01/2024
|
KAVITA BHASKAR PAWAR
|
1815008092WL065138
|
KAVITA BHASKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301792
|
|
KAVITA BHASKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-092-001/108
(TAKLI SAGAJ)
|
1815008092NRG24200120241147578
|
25/01/2024
|
ARUN DADASAHEB KARALE
|
1815008092WL065143
|
ARUN DADASAHEB KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301745
|
|
ARUN DADASAHEB KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-092-001/112
(TAKLI SAGAJ)
|
1815008092NRG24200120241147430
|
25/01/2024
|
DATTU ANNA KARALE
|
1815008092WL065138
|
DATTU ANNA KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305982
|
|
DATTU ANNA KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-092-001/112
(TAKLI SAGAJ)
|
1815008092NRG24200120241147431
|
25/01/2024
|
LATA DATTU KARALE
|
1815008092WL065138
|
LATA DATTU KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301572
|
|
LATA DATTU KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-092-001/121
(TAKLI SAGAJ)
|
1815008092NRG24200120241147952
|
25/01/2024
|
BHAGINATH KARBHARI GHODKE
|
1815008092WL065151
|
BHAGINATH KARBHARI GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305985
|
|
BHAGINATH KARBHARI GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-092-001/126
(TAKLI SAGAJ)
|
1815008092NRG24200120241147435
|
25/01/2024
|
LATABAI NAVNATH PAWAR
|
1815008092WL065138
|
LATABAI NAVNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301796
|
|
Mrs. Latabai Navnath Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
VAIJAPUR
|
MH-15-008-092-001/133
(TAKLI SAGAJ)
|
1815008092NRG24200120241147873
|
25/01/2024
|
NANDU RAJARAM SHINGARE
|
1815008092WL065150
|
NANDU RAJARAM SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301728
|
|
NANDU RAJARAM SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-092-001/133
(TAKLI SAGAJ)
|
1815008092NRG24200120241147874
|
25/01/2024
|
SUMANBAI NANDU SHINGARE
|
1815008092WL065150
|
SUMANBAI NANDU SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301729
|
|
SUMANBAI NANDU SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-092-001/133
(TAKLI SAGAJ)
|
1815008092NRG24200120241147875
|
25/01/2024
|
VASANT NANDU SHINGARE
|
1815008092WL065150
|
VASANT NANDU SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301730
|
|
VASANT NANDU SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-092-001/164
(TAKLI SAGAJ)
|
1815008092NRG24200120241147604
|
25/01/2024
|
BABASAHEB KACHARU PAWAR
|
1815008092WL065143
|
BABASAHEB KACHARU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301800
|
|
BABASAHEB KACHARU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-092-001/17
(TAKLI SAGAJ)
|
1815008092NRG24200120241147880
|
25/01/2024
|
RAMNATH RAIBHAN PAWAR
|
1815008092WL065150
|
RAMNATH RAIBHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305979
|
|
RAMNATH RAIBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-092-001/177
(TAKLI SAGAJ)
|
1815008092NRG24200120241147444
|
25/01/2024
|
SHEKU PUNDALIK JADHAV
|
1815008092WL065138
|
SHEKU PUNDALIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301928
|
|
SHEKU PUNDALIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-092-001/194
(TAKLI SAGAJ)
|
1815008092NRG24200120241147448
|
25/01/2024
|
UMESH RAJARAM KARALE
|
1815008092WL065138
|
UMESH RAJARAM KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301793
|
|
UMESH RAJARAM KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-092-001/195
(TAKLI SAGAJ)
|
1815008092NRG24200120241147881
|
25/01/2024
|
POPAT VITHAL THORAT
|
1815008092WL065150
|
POPAT VITHAL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301981
|
|
POPAT VITHAL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-092-001/196
(TAKLI SAGAJ)
|
1815008092NRG24200120241147883
|
25/01/2024
|
BALU CHABU PAWAR
|
1815008092WL065150
|
BALU CHABU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301911
|
|
BALU CHABU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-092-001/198
(TAKLI SAGAJ)
|
1815008092NRG24200120241147616
|
25/01/2024
|
CHANDRABHAN KARBHARI JADHAV
|
1815008092WL065143
|
CHANDRABHAN KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301725
|
|
CHANDRABHAN KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-092-001/200
(TAKLI SAGAJ)
|
1815008092NRG24200120241147452
|
25/01/2024
|
DINANATH KHAIRNAR
|
1815008092WL065138
|
DINANATH KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305977
|
|
DINANATH KARBHARI KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
VAIJAPUR
|
MH-15-008-092-001/205
(TAKLI SAGAJ)
|
1815008092NRG24200120241147628
|
25/01/2024
|
JAYESH SOMILAL PAWAR
|
1815008092WL065143
|
JAYESH SOMILAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305954
|
|
JAYESH SOMILAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-092-001/238
(TAKLI SAGAJ)
|
1815008092NRG24200120241147631
|
25/01/2024
|
SHOBA GANAPAT PAWAR
|
1815008092WL065143
|
SHOBA GANAPAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301790
|
|
SHOBA GANAPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-092-001/254
(TAKLI SAGAJ)
|
1815008092NRG24180120241129617
|
25/01/2024
|
MANOHAR SHRIHARI MORE
|
1815008092WL064114
|
MANOHAR SHRIHARI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301798
|
|
MANOHAR SHRIHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-092-001/258
(TAKLI SAGAJ)
|
1815008092NRG24200120241147462
|
25/01/2024
|
SANJAY TUKARAM KARALE
|
1815008092WL065138
|
SANJAY TUKARAM KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305980
|
|
SANJAY TUKARAM KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-092-001/265
(TAKLI SAGAJ)
|
1815008092NRG24200120241147643
|
25/01/2024
|
AMRAPALI RAVSAHEB SHINGARE
|
1815008092WL065143
|
AMRAPALI RAVSAHEB SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301610
|
|
AMRAPALI RAVSAHEB SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-092-001/279
(TAKLI SAGAJ)
|
1815008092NRG24180120241129621
|
25/01/2024
|
ASHOK NANASAHEB PAWAR
|
1815008092WL064114
|
ASHOK NANASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301890
|
|
ASHOK NANASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-092-001/28
(TAKLI SAGAJ)
|
1815008092NRG24200120241147893
|
25/01/2024
|
SANAJY CHANDRABHAN PAWAR
|
1815008092WL065150
|
SANAJY CHANDRABHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301891
|
|
SANJAY CHANDRBHAN PAWAR
|
IDBI BANK(607095)
|
|
428
|
VAIJAPUR
|
MH-15-008-092-001/280
(TAKLI SAGAJ)
|
1815008092NRG24180120241129592
|
25/01/2024
|
RAMESHWAR GANGARAM KARALE
|
1815008092WL064111
|
RAMESHWAR GANGARAM KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305984
|
|
RAMESHWAR GANGARAM KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-092-001/288
(TAKLI SAGAJ)
|
1815008092NRG24200120241147465
|
25/01/2024
|
BHASKAR VANIYAK PAWAR
|
1815008092WL065138
|
BHASKAR VANIYAK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301791
|
|
BHASKAR VANIYAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-092-001/315
(TAKLI SAGAJ)
|
1815008092NRG24180120241129623
|
25/01/2024
|
LATABAI KISAN KARLE
|
1815008092WL064114
|
LATABAI KISAN KARLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301797
|
|
LATABAI KISAN KARLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-092-001/330
(TAKLI SAGAJ)
|
1815008092NRG24180120241129594
|
25/01/2024
|
DNYANESHWAR GANGARAM KARALE
|
1815008092WL064111
|
DNYANESHWAR GANGARAM KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305983
|
|
DNYANESHWAR GANGARAM KARALE
|
IDBI BANK(607095)
|
|
432
|
VAIJAPUR
|
MH-15-008-092-001/339
(TAKLI SAGAJ)
|
1815008092NRG24200120241147656
|
25/01/2024
|
SANGITA SOMILAL PAWAR
|
1815008092WL065143
|
SANGITA SOMILAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301795
|
|
SANGITA SOMILAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-092-001/344
(TAKLI SAGAJ)
|
1815008092NRG24200120241147483
|
25/01/2024
|
RAMESHWAR POPAT KARALE
|
1815008092WL065138
|
RAMESHWAR POPAT KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305987
|
|
RAMESHWAR POPAT KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-092-001/345
(TAKLI SAGAJ)
|
1815008092NRG24200120241147486
|
25/01/2024
|
OMKAR POPAT KARALE
|
1815008092WL065138
|
OMKAR POPAT KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301574
|
|
OMKAR POPAT KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-092-001/37
(TAKLI SAGAJ)
|
1815008092NRG24180120241129598
|
25/01/2024
|
GANGARAM DASHRAT KARALE
|
1815008092WL064111
|
GANGARAM DASHRAT KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305975
|
|
GANGARAM DASHRAT KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-092-001/37
(TAKLI SAGAJ)
|
1815008092NRG24180120241129599
|
25/01/2024
|
LATABAI GANGARAM KARALE
|
1815008092WL064111
|
LATABAI GANGARAM KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305976
|
|
LATABAI GANGARAM KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-092-001/41
(TAKLI SAGAJ)
|
1815008092NRG24200120241147658
|
25/01/2024
|
BABASAHEB PAWAR
|
1815008092WL065143
|
BABASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301887
|
|
BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-092-001/52
(TAKLI SAGAJ)
|
1815008092NRG24200120241147663
|
25/01/2024
|
JAGANNATH KHERNAR
|
1815008092WL065143
|
JAGANNATH KHERNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301735
|
|
JAGANNATH PRABHAKAR KHAIRNAR
|
IDBI BANK(607095)
|
|
439
|
VAIJAPUR
|
MH-15-008-092-001/59
(TAKLI SAGAJ)
|
1815008092NRG24200120241147494
|
25/01/2024
|
RAJARAM SHAHAJI KARALE
|
1815008092WL065138
|
RAJARAM SHAHAJI KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301794
|
|
RAJARAM SHAHAJI KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-092-001/72
(TAKLI SAGAJ)
|
1815008092NRG24200120241147500
|
25/01/2024
|
BHANUDAS BARKU JADHAV
|
1815008092WL065138
|
BHANUDAS BARKU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301789
|
|
BHANUDAS BARKU JADHAV
|
IDBI BANK(607095)
|
|
441
|
VAIJAPUR
|
MH-15-008-092-001/72
(TAKLI SAGAJ)
|
1815008092NRG24200120241147501
|
25/01/2024
|
USHABAIU BHANUDAS JADHAV
|
1815008092WL065138
|
USHABAIU BHANUDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301799
|
|
USHABAIU BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-109-001/140
(TEMBHI)
|
1815008000NRG24160120241118244
|
25/01/2024
|
GOKUL FAKIRA PAWAR
|
1815008WL063251
|
GOKUL FAKIRA PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240301658
|
|
GOKUL FAKIRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-109-001/38
(TEMBHI)
|
1815008000NRG24160120241118252
|
25/01/2024
|
CHANGADEV DAMU BATTISE
|
1815008WL063251
|
CHANGADEV DAMU BATTISE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240301699
|
|
CHANGADEV DAMU BATTISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-109-002/336
(TEMBHI)
|
1815008000NRG24160120241118255
|
25/01/2024
|
SHASHIKANT MURLIDHAR BATTISE
|
1815008WL063251
|
SHASHIKANT MURLIDHAR BATTISE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240301889
|
|
SHASHIKANT MURLIDHAR BATTISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-109-002/36
(TEMBHI)
|
1815008000NRG24160120241118258
|
25/01/2024
|
SAHEBRAV GODHAJI GAIKWAD
|
1815008WL063251
|
SAHEBRAV GODHAJI GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240301649
|
|
SAHEBRAV GODHAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-109-002/36
(TEMBHI)
|
1815008000NRG24160120241118259
|
25/01/2024
|
SHAKUNTALA SAHEBRAV GAIKWAD
|
1815008WL063251
|
SHAKUNTALA SAHEBRAV GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240301648
|
|
MISS SHAKUNTALA SAHEBRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
447
|
VAIJAPUR
|
MH-15-008-128-001/1059
(MHASKI)
|
1815008128NRG24281220231019453
|
25/01/2024
|
NARAYAN VISHVANATH SAVANT
|
1815008128WL057018
|
NARAYAN VISHVANATH SAVANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301750
|
|
NARAYAN VISHVANATH SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-128-001/1113
(MHASKI)
|
1815008128NRG24281220231018834
|
25/01/2024
|
BHANUDAS SITARAM HARDE A
|
1815008128WL057004
|
BHANUDAS SITARAM HARDE A
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301941
|
|
Mr. BHANUDAS SITARAM HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
VAIJAPUR
|
MH-15-008-128-001/1142
(MHASKI)
|
1815008128NRG24281220231017532
|
25/01/2024
|
MACHHINDRA RAOSAHEB TAGAD
|
1815008128WL056953
|
MACHHINDRA RAOSAHEB TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305992
|
|
MACHHINDRA RAOSAHEB TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-128-001/1161
(MHASKI)
|
1815008128NRG24281220231018882
|
25/01/2024
|
SHEKH KHWAJA RASHID
|
1815008128WL057005
|
SHEKH KHWAJA RASHID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301844
|
|
Mr. ISAQ RASHID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
VAIJAPUR
|
MH-15-008-128-001/1197
(MHASKI)
|
1815008128NRG24281220231019457
|
25/01/2024
|
NIRMALA DHONDIRAM SOMWANSHI
|
1815008128WL057018
|
NIRMALA DHONDIRAM SOMWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301841
|
|
Mrs. NIRMALA DHONDIRAM SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
VAIJAPUR
|
MH-15-008-128-001/1218
(MHASKI)
|
1815008128NRG24281220231018883
|
25/01/2024
|
BABAN GOVIND SOMAVANSHI
|
1815008128WL057005
|
BABAN GOVIND SOMAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301883
|
|
Mr. BABAN GOVIND SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
VAIJAPUR
|
MH-15-008-128-001/130
(MHASKI)
|
1815008128NRG24281220231019460
|
25/01/2024
|
KASHABAI KAKASAHEB SOMVANSHI
|
1815008128WL057018
|
KASHABAI KAKASAHEB SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301843
|
|
KASHABAI KAKASAHEB SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-128-001/134
(MHASKI)
|
1815008128NRG24281220231017534
|
25/01/2024
|
PHARJANA KHALIL SHEKH
|
1815008128WL056953
|
PHARJANA KHALIL SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301925
|
|
PHARJANA KHALIL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-128-001/135
(MHASKI)
|
1815008128NRG24281220231017537
|
25/01/2024
|
SALIMA BASHIR SHEKH
|
1815008128WL056953
|
SALIMA BASHIR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301816
|
|
SALIMA BASHIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-128-001/1411
(MHASKI)
|
1815008128NRG24281220231018848
|
25/01/2024
|
YAMUNABAI ASHOK RITHE
|
1815008128WL057004
|
YAMUNABAI ASHOK RITHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301916
|
|
YAMUNABAI ASHOK RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-128-001/16
(MHASKI)
|
1815008128NRG24281220231018850
|
25/01/2024
|
RAOSAHEB FAKIRA HARDE
|
1815008128WL057004
|
RAOSAHEB FAKIRA HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301748
|
|
Mr. RAOSAHEB FAKIRRAO HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
VAIJAPUR
|
MH-15-008-128-001/16
(MHASKI)
|
1815008128NRG24281220231018851
|
25/01/2024
|
SUMANBAI RAOSAHEB HARDE
|
1815008128WL057004
|
SUMANBAI RAOSAHEB HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301747
|
|
SUMANBAI RAOSAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-128-001/187
(MHASKI)
|
1815008128NRG24281220231018888
|
25/01/2024
|
GANESH PRATAPRAO SOMWANSI
|
1815008128WL057005
|
GANESH PRATAPRAO SOMWANSI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301835
|
|
Mr. GANESH PRATAP SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
VAIJAPUR
|
MH-15-008-128-001/2
(MHASKI)
|
1815008128NRG24281220231018889
|
25/01/2024
|
ANIL DYANDEV DAMALE
|
1815008128WL057005
|
ANIL DYANDEV DAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301954
|
|
ANIL DYANDEV DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-128-001/21
(MHASKI)
|
1815008128NRG24281220231018855
|
25/01/2024
|
NANASAHEB JANARDHAN HARDE
|
1815008128WL057004
|
NANASAHEB JANARDHAN HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301900
|
|
NANASAHEB JANARDHAN HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-128-001/21
(MHASKI)
|
1815008128NRG24281220231018856
|
25/01/2024
|
NILABAI NANASAHEB HARDE
|
1815008128WL057004
|
NILABAI NANASAHEB HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301960
|
|
NILABAI NANASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-128-001/22
(MHASKI)
|
1815008128NRG24281220231019467
|
25/01/2024
|
SANGITA ASHOK HARDE
|
1815008128WL057018
|
SANGITA ASHOK HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301902
|
|
Mrs. SANGITA ASHOK HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
VAIJAPUR
|
MH-15-008-128-001/23
(MHASKI)
|
1815008128NRG24281220231019469
|
25/01/2024
|
MANISHA NANDU HARDE
|
1815008128WL057018
|
MANISHA NANDU HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301724
|
|
Mrs. MANISHA NANDU HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
VAIJAPUR
|
MH-15-008-128-001/23
(MHASKI)
|
1815008128NRG24281220231019468
|
25/01/2024
|
NANDU NRIVRUTI HARDE
|
1815008128WL057018
|
NANDU NRIVRUTI HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301723
|
|
Mr. NANDU NIVRUTTI HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
VAIJAPUR
|
MH-15-008-128-001/29
(MHASKI)
|
1815008128NRG24281220231018890
|
25/01/2024
|
ARUN VASANT HARDE
|
1815008128WL057005
|
ARUN VASANT HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301955
|
|
Mr. ARUN VASANT HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
VAIJAPUR
|
MH-15-008-128-001/32
(MHASKI)
|
1815008128NRG24281220231019470
|
25/01/2024
|
GANGUBAI DIGAMBAR HARDE
|
1815008128WL057018
|
GANGUBAI DIGAMBAR HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301899
|
|
GANGUBAI DIGAMBAR HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-128-001/35
(MHASKI)
|
1815008128NRG24281220231018858
|
25/01/2024
|
BALASAHEB MOHAN RITHE
|
1815008128WL057004
|
BALASAHEB MOHAN RITHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301915
|
|
Mr. BALASAHEB MOHAN RITTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
VAIJAPUR
|
MH-15-008-128-001/36
(MHASKI)
|
1815008128NRG24281220231019472
|
25/01/2024
|
MANDABAI PRABHAKAR HARDE
|
1815008128WL057018
|
MANDABAI PRABHAKAR HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301868
|
|
Miss. Mandabai Prabhakar Harde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
VAIJAPUR
|
MH-15-008-128-001/36
(MHASKI)
|
1815008128NRG24281220231019471
|
25/01/2024
|
PRABHAKAR YADAV HARDE
|
1815008128WL057018
|
PRABHAKAR YADAV HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301740
|
|
Mr. PRABHAKAR YADAV HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
VAIJAPUR
|
MH-15-008-128-001/368
(MHASKI)
|
1815008128NRG24281220231019473
|
25/01/2024
|
BAJIRAO JANARDHAN TAGAD
|
1815008128WL057018
|
BAJIRAO JANARDHAN TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301829
|
|
BAJIRAO JANARDHAN TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-128-001/37
(MHASKI)
|
1815008128NRG24281220231019474
|
25/01/2024
|
KESHAV LAXMAN HARDE
|
1815008128WL057018
|
KESHAV LAXMAN HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301743
|
|
Mr. KESHAV LAXMAN HARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
VAIJAPUR
|
MH-15-008-128-001/402
(MHASKI)
|
1815008128NRG24281220231019476
|
25/01/2024
|
SHELKH AUB RASUL
|
1815008128WL057018
|
SHELKH AUB RASUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305993
|
|
SHELKH AUB RASUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-128-001/411
(MHASKI)
|
1815008128NRG24281220231019477
|
25/01/2024
|
TAYRABI GAFAR SHAIKH
|
1815008128WL057018
|
TAYRABI GAFAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301749
|
|
TAYRABI GAFAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-128-001/4159
(MHASKI)
|
1815008128NRG24281220231018860
|
25/01/2024
|
VIJAY ACHYUTRAO SOMWANSHI
|
1815008128WL057004
|
VIJAY ACHYUTRAO SOMWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301832
|
|
Mr. VIJAY ACHUTRAO SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
VAIJAPUR
|
MH-15-008-128-001/42
(MHASKI)
|
1815008128NRG24281220231019478
|
25/01/2024
|
JALIND VISHVANATH HARDE
|
1815008128WL057018
|
JALIND VISHVANATH HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301742
|
|
Mr. JALINDER VISHWANATH HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
VAIJAPUR
|
MH-15-008-128-001/4223
(MHASKI)
|
1815008128NRG24281220231019479
|
25/01/2024
|
AHEMAD MOIDDIN SHAIKH
|
1815008128WL057018
|
AHEMAD MOIDDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301827
|
|
AHEMAD MOIDDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-128-001/4244
(MHASKI)
|
1815008128NRG24281220231017540
|
25/01/2024
|
ANIL ASHOK TAGAD
|
1815008128WL056953
|
ANIL ASHOK TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305994
|
|
ANIL ASHOK TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-128-001/4285
(MHASKI)
|
1815008128NRG24281220231017544
|
25/01/2024
|
LAXMAN SOMVANSHI
|
1815008128WL056953
|
LAXMAN SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301815
|
|
LAXMAN SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-128-001/4287
(MHASKI)
|
1815008128NRG24281220231018896
|
25/01/2024
|
SITARAM BHAUSAHEB SOMVANSHI
|
1815008128WL057005
|
SITARAM BHAUSAHEB SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305991
|
|
SITARAM BHAUSAHEB SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-128-001/4311
(MHASKI)
|
1815008128NRG24281220231018865
|
25/01/2024
|
NAZEER HUSEN SHAIKH
|
1815008128WL057004
|
NAZEER HUSEN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301869
|
|
NAZEER HUSEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-128-001/4376
(MHASKI)
|
1815008128NRG24281220231018866
|
25/01/2024
|
DATTU BHAUSAHEB RITHE
|
1815008128WL057004
|
DATTU BHAUSAHEB RITHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301917
|
|
DATTU BHAUSAHEB RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-128-001/4381
(MHASKI)
|
1815008128NRG24281220231019488
|
25/01/2024
|
EKBAL SATTAR SHAIKH
|
1815008128WL057018
|
EKBAL SATTAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301819
|
|
EKBAL SATTAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-128-001/4381
(MHASKI)
|
1815008128NRG24281220231019487
|
25/01/2024
|
SAHEJADBI SATTAR SHAIKH
|
1815008128WL057018
|
SAHEJADBI SATTAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301833
|
|
SAHEJADBI SATTAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-128-001/4382
(MHASKI)
|
1815008128NRG24281220231019489
|
25/01/2024
|
NAYUM SATTAR SHAIKH
|
1815008128WL057018
|
NAYUM SATTAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301831
|
|
NAYUM SATTAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-128-001/4383
(MHASKI)
|
1815008128NRG24281220231019490
|
25/01/2024
|
SHAMIM SATTAR SHAIKH
|
1815008128WL057018
|
SHAMIM SATTAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301834
|
|
SHAMIM SATTAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-128-001/4395
(MHASKI)
|
1815008128NRG24281220231019493
|
25/01/2024
|
VENUNATH BHAGWAT KHILARI
|
1815008128WL057018
|
VENUNATH BHAGWAT KHILARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301826
|
|
VENUNATH BHAGWAT KHILARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-128-001/4411
(MHASKI)
|
1815008128NRG24281220231019494
|
25/01/2024
|
MANSUB BHAGWAT KHILARI
|
1815008128WL057018
|
MANSUB BHAGWAT KHILARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305989
|
|
MANSUB BHAGWAT KHILARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-128-001/4424
(MHASKI)
|
1815008128NRG24281220231019496
|
25/01/2024
|
PRALHAD BHAGWAT KHILA
|
1815008128WL057018
|
PRALHAD BHAGWAT KHILA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301825
|
|
PRALHAD BHAGWAT KHILA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-128-001/4427
(MHASKI)
|
1815008128NRG24281220231018900
|
25/01/2024
|
BABASAHEB POPATRAO SOMVANSHI
|
1815008128WL057005
|
BABASAHEB POPATRAO SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301871
|
|
Mr. BABASAHEB POPAT SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
VAIJAPUR
|
MH-15-008-128-001/4454
(MHASKI)
|
1815008128NRG24281220231019497
|
25/01/2024
|
HARUN AHEMAD SHAIKH
|
1815008128WL057018
|
HARUN AHEMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301840
|
|
HARUN AHEMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-128-001/4455
(MHASKI)
|
1815008128NRG24281220231019498
|
25/01/2024
|
ALTAP CHANDU SHAIKH
|
1815008128WL057018
|
ALTAP CHANDU SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301830
|
|
ALTAP CHANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-128-001/4465
(MHASKI)
|
1815008128NRG24281220231019499
|
25/01/2024
|
KAILAS SUKHDEV SOMWANSHI
|
1815008128WL057018
|
KAILAS SUKHDEV SOMWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301824
|
|
KAILAS SUKHDEV SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-128-001/4465
(MHASKI)
|
1815008128NRG24281220231019500
|
25/01/2024
|
MIRABAI KAILAS SOMWANSHI
|
1815008128WL057018
|
MIRABAI KAILAS SOMWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301838
|
|
Mrs. MIRABAI KAILASH SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
VAIJAPUR
|
MH-15-008-128-001/4466
(MHASKI)
|
1815008128NRG24281220231018902
|
25/01/2024
|
ASHABAI NANASAHEB SOMWANSHI
|
1815008128WL057005
|
ASHABAI NANASAHEB SOMWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301839
|
|
ASHABAI NANASAHEB SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-128-001/4466
(MHASKI)
|
1815008128NRG24281220231018901
|
25/01/2024
|
NANASAHEB RAYBHAN SOMWANSHI
|
1815008128WL057005
|
NANASAHEB RAYBHAN SOMWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301828
|
|
NANASAHEB RAYBHAN SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-128-001/4468
(MHASKI)
|
1815008128NRG24281220231019503
|
25/01/2024
|
MANGAL SAHEBRAO KHILARI
|
1815008128WL057018
|
MANGAL SAHEBRAO KHILARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301837
|
|
MANGAL SAHEBRAO KHILARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-128-001/4468
(MHASKI)
|
1815008128NRG24281220231019502
|
25/01/2024
|
SHAKUNTALA BHAGWAT KHILARI
|
1815008128WL057018
|
SHAKUNTALA BHAGWAT KHILARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301836
|
|
SHAKUNTALA BHAGWAT KHILARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-128-001/4469
(MHASKI)
|
1815008128NRG24281220231019504
|
25/01/2024
|
ASHOK RAKHMAJI SAWANT
|
1815008128WL057018
|
ASHOK RAKHMAJI SAWANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301818
|
|
ASHOK RAKHMAJI SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-128-001/46
(MHASKI)
|
1815008128NRG24281220231018905
|
25/01/2024
|
DNYANDEV DAMU DAMALE
|
1815008128WL057005
|
DNYANDEV DAMU DAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301952
|
|
DNYANDEV DAMU DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-128-001/46
(MHASKI)
|
1815008128NRG24281220231018906
|
25/01/2024
|
HIRABAI NAMDEV DAMALE
|
1815008128WL057005
|
HIRABAI NAMDEV DAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301956
|
|
HIRABAI NAMDEV DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-128-001/49
(MHASKI)
|
1815008128NRG24281220231019507
|
25/01/2024
|
MANGAL SUDAM HARDE
|
1815008128WL057018
|
MANGAL SUDAM HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301741
|
|
MANGAL SUDAM HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-128-001/547
(MHASKI)
|
1815008128NRG24281220231019508
|
25/01/2024
|
SHABANA TAYAR SHAIKH
|
1815008128WL057018
|
SHABANA TAYAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301821
|
|
Miss. Shabana Taher Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
VAIJAPUR
|
MH-15-008-128-001/602
(MHASKI)
|
1815008128NRG24281220231017549
|
25/01/2024
|
DINKAR RAMNATH GAYAKE
|
1815008128WL056953
|
DINKAR RAMNATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305990
|
|
DINKAR RAMNATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-128-001/610
(MHASKI)
|
1815008128NRG24281220231018909
|
25/01/2024
|
NANASAHEB DRUPAD SOMAVANSHI
|
1815008128WL057005
|
NANASAHEB DRUPAD SOMAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301842
|
|
NANASAHEB DRAUPATARAV SOMVANSHI
|
IDBI BANK(607095)
|
|
506
|
VAIJAPUR
|
MH-15-008-128-001/610
(MHASKI)
|
1815008128NRG24281220231018910
|
25/01/2024
|
UJVALA NANASAHEB SOMAWANSHI
|
1815008128WL057005
|
UJVALA NANASAHEB SOMAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301820
|
|
UJVALA NANASAHEB SOMAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-128-001/7
(MHASKI)
|
1815008128NRG24281220231018873
|
25/01/2024
|
CHANDRAKALA SHESRAO HARDE
|
1815008128WL057004
|
CHANDRAKALA SHESRAO HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301867
|
|
CHANDRAKALA SHESRAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-128-001/7
(MHASKI)
|
1815008128NRG24281220231018872
|
25/01/2024
|
SHESRAO KACHRU HARDE
|
1815008128WL057004
|
SHESRAO KACHRU HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301751
|
|
Mr. SHESHRAO KACHRU HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
VAIJAPUR
|
MH-15-008-128-002/1051
(MHASKI)
|
1815008128NRG24281220231018874
|
25/01/2024
|
SANDIP RAOSO HARDE
|
1815008128WL057004
|
SANDIP RAOSO HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301718
|
|
SANDIP RAOSO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-128-002/4295
(MHASKI)
|
1815008128NRG24281220231019512
|
25/01/2024
|
RAOSAHEB PATILBA HARDE
|
1815008128WL057018
|
RAOSAHEB PATILBA HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301866
|
|
RAOSAHEB PATILBA HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-128-002/4303
(MHASKI)
|
1815008128NRG24281220231018875
|
25/01/2024
|
KACHARU RAGHUNATHHARDE
|
1815008128WL057004
|
KACHARU RAGHUNATHHARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301940
|
|
KACHARU RAGHUNATHHARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-128-002/4303
(MHASKI)
|
1815008128NRG24281220231018876
|
25/01/2024
|
MANGAL KACHRU HARDE
|
1815008128WL057004
|
MANGAL KACHRU HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301865
|
|
Mr. MANGALBAI KACHRU HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
VAIJAPUR
|
MH-15-008-128-002/4406
(MHASKI)
|
1815008128NRG24281220231019514
|
25/01/2024
|
ARJUN JALINDAR HARDE
|
1815008128WL057018
|
ARJUN JALINDAR HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301870
|
|
ARJUN JALINDAR HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-128-002/4445
(MHASKI)
|
1815008128NRG24281220231018877
|
25/01/2024
|
DIPAK KACHARU HARDE
|
1815008128WL057004
|
DIPAK KACHARU HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301872
|
|
Mr. DIPAK KACHRU HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370497
|
370497
|
|
|
|
|
|
|
|
|
515
|
VAIJAPUR
|
MH-15-008-064-001/973
(NAGAMATHAN)
|
1815008064NRG24200120241145283
|
25/01/2024
|
DNYANESHWAR KACHARU NALE
|
1815008064WL064941
|
DNYANESHWAR KACHARU NALE
|
00152
|
HDFC0000966
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305826
|
|
DNYANESHWAR KACHARU NALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
516
|
VAIJAPUR
|
MH-15-008-020-001/435
(BHAGGAON)
|
1815008020NRG24221220230963301
|
25/01/2024
|
kailas fakirchand shete
|
1815008020WL054327
|
kailas fakirchand shete
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305823
|
|
kailas fakirchand shete
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-064-001/1216
(NAGAMATHAN)
|
1815008064NRG24200120241145304
|
25/01/2024
|
Ganesh Changdev Vikhe
|
1815008064WL064943
|
Ganesh Changdev Vikhe
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305825
|
|
GANESH CHANGDEV VIKHE
|
HDFC BANK LTD(607152)
|
|
518
|
VAIJAPUR
|
MH-15-008-092-001/241
(TAKLI SAGAJ)
|
1815008092NRG24200120241147973
|
25/01/2024
|
RUPALI BALASAHEB KARALE
|
1815008092WL065151
|
RUPALI BALASAHEB KARALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305824
|
|
RUPALI BALASAHEB KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
519
|
VAIJAPUR
|
MH-15-008-064-001/464
(NAGAMATHAN)
|
1815008064NRG24110120241095757
|
25/01/2024
|
PANDARINATH SAMBHAJI CHAVHAN
|
1815008064WL061798
|
PANDARINATH SAMBHAJI CHAVHAN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305969
|
|
Pandharinath Sambhaji Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
520
|
VAIJAPUR
|
MH-15-008-064-001/1043
(NAGAMATHAN)
|
1815008064NRG24200120241145303
|
25/01/2024
|
RAOSAHEB CHHAGAN RASHINKAR
|
1815008064WL064943
|
RAOSAHEB CHHAGAN RASHINKAR
|
00415
|
SBIN0000484
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301774
|
|
MR RAOSAHEB CHHAGAN RASHINKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
521
|
VAIJAPUR
|
MH-15-008-020-001/111
(BHAGGAON)
|
1815008020NRG24221220230963292
|
25/01/2024
|
NANASAHEB RAMNATH NAWALE RAMNATH NAWALE
|
1815008020WL054327
|
NANASAHEB RAMNATH NAWALE RAMNATH NAWALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301644
|
|
NANASAHEB RAMNATH NAWALE RAMNATH NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-020-001/450
(BHAGGAON)
|
1815008020NRG24221220230963306
|
25/01/2024
|
DIPAK DNYANDEV SHETE
|
1815008020WL054327
|
DIPAK DNYANDEV SHETE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301760
|
|
MR DIPAK DNYANDEV SHETE
|
STATE BANK OF INDIA(508548)
|
|
523
|
VAIJAPUR
|
MH-15-008-020-001/539
(BHAGGAON)
|
1815008020NRG24221220230963322
|
25/01/2024
|
PRABHAKAR ASHOK JAGTAP
|
1815008020WL054327
|
PRABHAKAR ASHOK JAGTAP
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301886
|
|
PRABHAKAR ASHOK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-027-001/14
(Chandegaon)
|
1815008027NRG24240120241169205
|
25/01/2024
|
SHARDA BHAGAVAN DHIVAR
|
1815008027WL066438
|
SHARDA BHAGAVAN DHIVAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301770
|
|
MRS SHARDA BHAGWAN DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
VAIJAPUR
|
MH-15-008-027-001/312
(Chandegaon)
|
1815008027NRG24200120241147112
|
25/01/2024
|
LATABAI ANIL KALE
|
1815008027WL065110
|
LATABAI ANIL KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301637
|
|
LATABAI ANIL KALE
|
IDBI BANK(607095)
|
|
526
|
VAIJAPUR
|
MH-15-008-027-001/315
(Chandegaon)
|
1815008027NRG24200120241147116
|
25/01/2024
|
KADU SHANKAR KALE
|
1815008027WL065110
|
KADU SHANKAR KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301775
|
|
KADU SHANKAR KALE
|
IDBI BANK(607095)
|
|
527
|
VAIJAPUR
|
MH-15-008-027-001/315
(Chandegaon)
|
1815008027NRG24200120241147117
|
25/01/2024
|
SUNITA KADU KALE
|
1815008027WL065110
|
SUNITA KADU KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301776
|
|
SUNITA KADU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-064-001/114
(NAGAMATHAN)
|
1815008064NRG24110120241095704
|
25/01/2024
|
ALKA AMBADAS MORE
|
1815008064WL061796
|
ALKA AMBADAS MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301777
|
|
MRS ALKA AMBADAS MORE
|
STATE BANK OF INDIA(508548)
|
|
529
|
VAIJAPUR
|
MH-15-008-064-001/114
(NAGAMATHAN)
|
1815008064NRG24110120241095703
|
25/01/2024
|
AMBADAS PANDURANTG MORE
|
1815008064WL061796
|
AMBADAS PANDURANTG MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301778
|
|
AMBADAS PANDURANTG MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-064-001/402
(NAGAMATHAN)
|
1815008064NRG24110120241095634
|
25/01/2024
|
NARMADA TUKARAM DHERANGE
|
1815008064WL061792
|
NARMADA TUKARAM DHERANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301781
|
|
MRS NARMADA TUKARAM DHERANGE
|
STATE BANK OF INDIA(508548)
|
|
531
|
VAIJAPUR
|
MH-15-008-064-001/402
(NAGAMATHAN)
|
1815008064NRG24110120241095633
|
25/01/2024
|
TUKARAM GENU DHERANGE
|
1815008064WL061792
|
TUKARAM GENU DHERANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301779
|
|
TUKARAM GENU DHERANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-064-001/48
(NAGAMATHAN)
|
1815008064NRG24110120241095760
|
25/01/2024
|
JOYTI SATISH SHELKE
|
1815008064WL061798
|
JOYTI SATISH SHELKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301784
|
|
MRS JYOTI SATISH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
533
|
VAIJAPUR
|
MH-15-008-064-001/48
(NAGAMATHAN)
|
1815008064NRG24110120241095759
|
25/01/2024
|
SATISH BALKRUSHNA SHELAKE
|
1815008064WL061798
|
SATISH BALKRUSHNA SHELAKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301783
|
|
SATISH BALKRUSHNA SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-064-001/539
(NAGAMATHAN)
|
1815008064NRG24110120241095713
|
25/01/2024
|
Rajendra Pandurang Pede
|
1815008064WL061796
|
Rajendra Pandurang Pede
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301636
|
|
Rajendra Pandurang Pede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-064-001/673
(NAGAMATHAN)
|
1815008064NRG24200120241148670
|
25/01/2024
|
HARISHCHANDRA BHOJU VIRKAR
|
1815008064WL065186
|
HARISHCHANDRA BHOJU VIRKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301766
|
|
HARISHCHANDRA BHOJU VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-066-001/251
(NARALA)
|
1815008000NRG24250120241173921
|
25/01/2024
|
BABASAHEB RAMBHAU SOMASE
|
1815008WL066674
|
BABASAHEB RAMBHAU SOMASE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240301771
|
|
BABASAHEB RAMBHAU SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-066-001/349
(NARALA)
|
1815008000NRG24250120241173933
|
25/01/2024
|
JALINDAR EKNATH AHER
|
1815008WL066674
|
JALINDAR EKNATH AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301767
|
|
JALINDAR EKNATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-092-001/1
(TAKLI SAGAJ)
|
1815008092NRG24200120241147857
|
25/01/2024
|
CHANDRAKALA DATTATRAY ABHANG
|
1815008092WL065150
|
CHANDRAKALA DATTATRAY ABHANG
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301773
|
|
MRS CHANDRAKALA DATTATRAY ABHANG
|
STATE BANK OF INDIA(508548)
|
|
539
|
VAIJAPUR
|
MH-15-008-092-001/198
(TAKLI SAGAJ)
|
1815008092NRG24200120241147617
|
25/01/2024
|
ARCHNA CHANDRABHAN JADHAV
|
1815008092WL065143
|
ARCHNA CHANDRABHAN JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301635
|
|
MRS ARCHNA CHANDRABHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
540
|
VAIJAPUR
|
MH-15-008-092-001/273
(TAKLI SAGAJ)
|
1815008092NRG24200120241147891
|
25/01/2024
|
KIRAN MACHINDRA VYAVHARE
|
1815008092WL065150
|
KIRAN MACHINDRA VYAVHARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301768
|
|
MR KIRAN MACHINDRA VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
541
|
VAIJAPUR
|
MH-15-008-092-001/338
(TAKLI SAGAJ)
|
1815008092NRG24200120241147482
|
25/01/2024
|
ANIL MANOHAR MORE
|
1815008092WL065138
|
ANIL MANOHAR MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301780
|
|
MR ANIL MANOHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
542
|
VAIJAPUR
|
MH-15-008-092-001/43
(TAKLI SAGAJ)
|
1815008092NRG24200120241147490
|
25/01/2024
|
DATTU SANJAY GORE
|
1815008092WL065138
|
DATTU SANJAY GORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301769
|
|
MR DATTU SANJAY GORE
|
STATE BANK OF INDIA(508548)
|
|
543
|
VAIJAPUR
|
MH-15-008-128-001/1411
(MHASKI)
|
1815008128NRG24281220231018849
|
25/01/2024
|
Nikita Pandharinath Rithe
|
1815008128WL057004
|
Nikita Pandharinath Rithe
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301640
|
|
Mr. Nikita Pandharinath Rithe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
544
|
VAIJAPUR
|
MH-15-008-064-001/889
(NAGAMATHAN)
|
1815008064NRG24200120241145247
|
25/01/2024
|
ANITA GOVADHAN CHAVAN
|
1815008064WL064937
|
ANITA GOVADHAN CHAVAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301642
|
|
ANITA GOVADHAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
545
|
VAIJAPUR
|
MH-15-008-064-001/889
(NAGAMATHAN)
|
1815008064NRG24200120241145248
|
25/01/2024
|
PRASHANT GOVARDHAN CHAVAN
|
1815008064WL064937
|
PRASHANT GOVARDHAN CHAVAN
|
00415
|
SBIN0017554
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301630
|
|
PRASHANT GOVARDHAN CHAVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
546
|
VAIJAPUR
|
MH-15-008-011-001/41918
(BELGAON)
|
1815008011NRG24120120241097435
|
25/01/2024
|
PALLAVI SATISH VAGDE
|
1815008011WL061938
|
PALLAVI SATISH VAGDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301647
|
|
PALLAVI SATISH VAGDE
|
BANK OF BARODA(606985)
|
|
547
|
VAIJAPUR
|
MH-15-008-011-001/41918
(BELGAON)
|
1815008011NRG24120120241097434
|
25/01/2024
|
SATISH PARASRAM WAGDE
|
1815008011WL061938
|
SATISH PARASRAM WAGDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302064
|
|
SATISH PARASRAM WAGD
|
BANK OF BARODA(606985)
|
|
548
|
VAIJAPUR
|
MH-15-008-020-001/174
(BHAGGAON)
|
1815008020NRG24221220230963295
|
25/01/2024
|
SHOBHA RAJENDRA SHETE
|
1815008020WL054327
|
SHOBHA RAJENDRA SHETE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301950
|
|
SHOBHA RAJENDRA SHETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-020-001/188
(BHAGGAON)
|
1815008020NRG24221220230963296
|
25/01/2024
|
BALU SHRAVAN BORAGE
|
1815008020WL054327
|
BALU SHRAVAN BORAGE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301587
|
|
BALU SHRAVAN BORAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-020-001/188
(BHAGGAON)
|
1815008020NRG24221220230963297
|
25/01/2024
|
VAISHALI BALU borge
|
1815008020WL054327
|
VAISHALI BALU borge
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301639
|
|
Mrs. VaishalI Balu Borge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
VAIJAPUR
|
MH-15-008-020-001/391
(BHAGGAON)
|
1815008020NRG24221220230963300
|
25/01/2024
|
UTTAM NANASAHEB JAGTAP
|
1815008020WL054327
|
UTTAM NANASAHEB JAGTAP
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301761
|
|
MR UTTAM NANASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
552
|
VAIJAPUR
|
MH-15-008-020-001/440
(BHAGGAON)
|
1815008020NRG24221220230963303
|
25/01/2024
|
Deepak keshav shete
|
1815008020WL054327
|
Deepak keshav shete
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301646
|
|
Deepak keshav shete
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-020-001/449
(BHAGGAON)
|
1815008020NRG24221220230963304
|
25/01/2024
|
KASHINATH HARIBHAU SHETE
|
1815008020WL054327
|
KASHINATH HARIBHAU SHETE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301590
|
|
KASHINATH HARIBHAU SHETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-020-001/453
(BHAGGAON)
|
1815008020NRG24221220230963307
|
25/01/2024
|
Dattatrav Ramchandra kolhe
|
1815008020WL054327
|
Dattatrav Ramchandra kolhe
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301645
|
|
DATTATRAY RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
555
|
VAIJAPUR
|
MH-15-008-020-001/46
(BHAGGAON)
|
1815008020NRG24221220230963309
|
25/01/2024
|
ANITA ARUN SHETE
|
1815008020WL054327
|
ANITA ARUN SHETE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301588
|
|
ANITA ARUN SHETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-020-001/46
(BHAGGAON)
|
1815008020NRG24221220230963308
|
25/01/2024
|
ARUN HARIBHAU SHETE
|
1815008020WL054327
|
ARUN HARIBHAU SHETE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301589
|
|
MR ARUN HARIBHAU SHETE
|
STATE BANK OF INDIA(508548)
|
|
557
|
VAIJAPUR
|
MH-15-008-020-001/47
(BHAGGAON)
|
1815008020NRG24221220230963310
|
25/01/2024
|
SONAYABAPU HARIBHAU SHETE
|
1815008020WL054327
|
SONAYABAPU HARIBHAU SHETE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301782
|
|
SONAYABAPU HARIBHAU SHETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-020-001/47
(BHAGGAON)
|
1815008020NRG24221220230963311
|
25/01/2024
|
TARABAI SONAYABAPU SHETE
|
1815008020WL054327
|
TARABAI SONAYABAPU SHETE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301586
|
|
TARABAI SONAYABAPU SHETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-020-001/535
(BHAGGAON)
|
1815008020NRG24221220230963319
|
25/01/2024
|
Yogita Balasaheb shete
|
1815008020WL054327
|
Yogita Balasaheb shete
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301643
|
|
Yogita Balasaheb shete
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-020-001/61
(BHAGGAON)
|
1815008020NRG24221220230963326
|
25/01/2024
|
RAJENDRA RANGNATH SHETE
|
1815008020WL054327
|
RAJENDRA RANGNATH SHETE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240305828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
561
|
VAIJAPUR
|
MH-15-008-069-001/641
(PURANGAON)
|
1815008000NRG24250120241173832
|
25/01/2024
|
MANGAL GANESH THOMBARE
|
1815008WL066671
|
MANGAL GANESH THOMBARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301641
|
|
Mrs. MANGAL GANESH THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
VAIJAPUR
|
MH-15-008-069-001/738
(PURANGAON)
|
1815008000NRG24240120241173807
|
25/01/2024
|
YOGESH KAILAS KATARE
|
1815008WL066670
|
YOGESH KAILAS KATARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301863
|
|
YOGESH KAILAS KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-092-001/6
(TAKLI SAGAJ)
|
1815008092NRG24200120241147995
|
25/01/2024
|
aditya ravindra pawar
|
1815008092WL065151
|
aditya ravindra pawar
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302052
|
|
aditya ravindra pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-092-001/7
(TAKLI SAGAJ)
|
1815008092NRG24200120241147998
|
25/01/2024
|
tejas rajendra pawar
|
1815008092WL065151
|
tejas rajendra pawar
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302051
|
|
MR TEJAS RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
565
|
VAIJAPUR
|
MH-15-008-092-001/133
(TAKLI SAGAJ)
|
1815008092NRG24200120241147876
|
25/01/2024
|
BHARTI VASANT SHINGARE
|
1815008092WL065150
|
BHARTI VASANT SHINGARE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302050
|
|
Bharti Vasant Shingare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
566
|
VAIJAPUR
|
MH-15-008-092-001/312
(TAKLI SAGAJ)
|
1815008092NRG24200120241147469
|
25/01/2024
|
chandrahas ramhari more
|
1815008092WL065138
|
chandrahas ramhari more
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301638
|
|
CHANDRHAS RAMAHARI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
567
|
VAIJAPUR
|
MH-15-008-109-002/55
(TEMBHI)
|
1815008000NRG24160120241118263
|
25/01/2024
|
BHASKAR GODHAJI GAIKWAD
|
1815008WL063251
|
BHASKAR GODHAJI GAIKWAD
|
00662
|
BDBL0001207
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240305827
|
|
BHASKAR GODHAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
568
|
VAIJAPUR
|
MH-15-008-087-001/894
(SAFIYABAD WADI)
|
1815008087NRG24120120241098833
|
25/01/2024
|
NISHA ASHOK KALAMKAR
|
1815008087WL062018
|
NISHA ASHOK KALAMKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301558
|
|
NISHA ASHOK KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
569
|
VAIJAPUR
|
MH-15-008-001-001/17
(BHATANA)
|
1815008001NRG24170120241123149
|
25/01/2024
|
Fulkorbai Bhavlal usare
|
1815008001WL063613
|
Fulkorbai Bhavlal usare
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240301602
|
|
Fulkorbai Bhavlal usare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-005-001/1606
(ALAPURWADI)
|
1815008000NRG24110120241090213
|
25/01/2024
|
KIRAN BALNATH MULE
|
1815008WL061489
|
KIRAN BALNATH MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302011
|
|
KIRAN BALNATH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-061-001/22
(MANOOR)
|
1815008000NRG24180120241136210
|
25/01/2024
|
BHIMABAI BHAUSAHEB DAUNGE
|
1815008WL064460
|
BHIMABAI BHAUSAHEB DAUNGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302060
|
|
BHIMABAI BHAUSAHEB DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-061-001/2672
(MANOOR)
|
1815008000NRG24180120241136220
|
25/01/2024
|
YOGITA NARAYAN DAUNGE
|
1815008WL064460
|
YOGITA NARAYAN DAUNGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302036
|
|
YOGITA NARAYAN DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-061-001/2896
(MANOOR)
|
1815008000NRG24180120241136245
|
25/01/2024
|
Daunge Ashwini Mahendra
|
1815008WL064460
|
Daunge Ashwini Mahendra
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302059
|
|
Daunge Ashwini Mahendra
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-061-001/2929
(MANOOR)
|
1815008000NRG24180120241136252
|
25/01/2024
|
SHESHRAV RAMHARI DAUNGE
|
1815008WL064460
|
SHESHRAV RAMHARI DAUNGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302063
|
|
SHESHRAV RAMHARI DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-061-001/42
(MANOOR)
|
1815008000NRG24180120241136262
|
25/01/2024
|
MANDABAI RAMHARI DAUGE
|
1815008WL064460
|
MANDABAI RAMHARI DAUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302061
|
|
MANDABAI RAMHARI DAUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-064-001/1071
(NAGAMATHAN)
|
1815008064NRG24190120241138487
|
25/01/2024
|
UJWALA RAJENDRA KHURUD
|
1815008064WL064595
|
UJWALA RAJENDRA KHURUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301711
|
|
UJWALA RAJENDRA KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-064-001/1072
(NAGAMATHAN)
|
1815008064NRG24190120241138488
|
25/01/2024
|
BABASAHEB RAMCHANDRA KHURUD
|
1815008064WL064595
|
BABASAHEB RAMCHANDRA KHURUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301694
|
|
BABASAHEB RAMCHANDRA KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-064-001/1073
(NAGAMATHAN)
|
1815008064NRG24190120241138491
|
25/01/2024
|
HARIBHAU RAMCHANDRA KHURUD
|
1815008064WL064595
|
HARIBHAU RAMCHANDRA KHURUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305950
|
|
HARIBHAU RAMCHANDRA KHURUD
|
IDBI BANK(607095)
|
|
579
|
VAIJAPUR
|
MH-15-008-064-001/1125
(NAGAMATHAN)
|
1815008064NRG24110120241095701
|
25/01/2024
|
PRAYANKA VARUN CHAVAN
|
1815008064WL061796
|
PRAYANKA VARUN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301712
|
|
PRIYANKA VRUN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
VAIJAPUR
|
MH-15-008-064-001/1133
(NAGAMATHAN)
|
1815008064NRG24200120241144905
|
25/01/2024
|
SANGITA SUBHASH TAMBE
|
1815008064WL064911
|
SANGITA SUBHASH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301660
|
|
SANGITA SUBHASH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-064-001/1148
(NAGAMATHAN)
|
1815008064NRG24110120241095613
|
25/01/2024
|
archana kiran savant
|
1815008064WL061792
|
archana kiran savant
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301596
|
|
archana kiran savant
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-064-001/1218
(NAGAMATHAN)
|
1815008064NRG24200120241145305
|
25/01/2024
|
Pravin Bhimraj Tagad
|
1815008064WL064943
|
Pravin Bhimraj Tagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301667
|
|
Pravin Bhimraj Tagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-064-001/1225
(NAGAMATHAN)
|
1815008064NRG24110120241095852
|
25/01/2024
|
MANDAKINI NARAYAN VIKHE
|
1815008064WL061806
|
MANDAKINI NARAYAN VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301685
|
|
MANDAKINI NARAYAN VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-064-001/1225
(NAGAMATHAN)
|
1815008064NRG24110120241095851
|
25/01/2024
|
NARAYAN PANDHARINATH VIKHE
|
1815008064WL061806
|
NARAYAN PANDHARINATH VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305951
|
|
NARAYAN PANDHARINATH VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-064-001/1225
(NAGAMATHAN)
|
1815008064NRG24110120241095853
|
25/01/2024
|
RADHAKRISHNA NARAYAN VIKHE
|
1815008064WL061806
|
RADHAKRISHNA NARAYAN VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301598
|
|
RADHAKRISHNA NARAYAN VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-064-001/146
(NAGAMATHAN)
|
1815008064NRG24110120241095855
|
25/01/2024
|
GORAKH KRUSHNABAI BUTTE
|
1815008064WL061806
|
GORAKH KRUSHNABAI BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301674
|
|
GORAKH KRUSHNABAI BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-064-001/146
(NAGAMATHAN)
|
1815008064NRG24110120241095854
|
25/01/2024
|
KRUSHNABAI KACHARU BUTTE
|
1815008064WL061806
|
KRUSHNABAI KACHARU BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305949
|
|
KRUSHNABAI KACHARU BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
VAIJAPUR
|
MH-15-008-064-001/146
(NAGAMATHAN)
|
1815008064NRG24110120241095856
|
25/01/2024
|
MANISHA KRUSHNABAI BUTTE
|
1815008064WL061806
|
MANISHA KRUSHNABAI BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301708
|
|
MANISHA GORAKH BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
VAIJAPUR
|
MH-15-008-064-001/204
(NAGAMATHAN)
|
1815008064NRG24200120241145240
|
25/01/2024
|
PADMABAI GANGADHAR CHAVAN
|
1815008064WL064937
|
PADMABAI GANGADHAR CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301707
|
|
PADMABAI GANGADHAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
VAIJAPUR
|
MH-15-008-064-001/215
(NAGAMATHAN)
|
1815008064NRG24200120241145229
|
25/01/2024
|
RAMESH MOHANRAJ CHAVAN
|
1815008064WL064936
|
RAMESH MOHANRAJ CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301693
|
|
RAMESH MOHANRAJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-064-001/229
(NAGAMATHAN)
|
1815008064NRG24110120241095415
|
25/01/2024
|
SUMANBAI ARJUN TAGAD
|
1815008064WL061782
|
SUMANBAI ARJUN TAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301659
|
|
SUMANBAI ARJUN TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-064-001/237
(NAGAMATHAN)
|
1815008064NRG24200120241148627
|
25/01/2024
|
VISHNU MURLIDHAR TAGAD
|
1815008064WL065183
|
VISHNU MURLIDHAR TAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301665
|
|
VISHNU MURLIDHAR TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-064-001/312
(NAGAMATHAN)
|
1815008064NRG24110120241095622
|
25/01/2024
|
RAMDAS GOVIND PHULARE
|
1815008064WL061792
|
RAMDAS GOVIND PHULARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301656
|
|
RAMDAS GOVIND PHULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-064-001/36
(NAGAMATHAN)
|
1815008064NRG24200120241145277
|
25/01/2024
|
BAHIRUNATH CHANGDEV NALE
|
1815008064WL064941
|
BAHIRUNATH CHANGDEV NALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301668
|
|
BAHIRUNATH CHANGDEV NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-064-001/36
(NAGAMATHAN)
|
1815008064NRG24200120241145278
|
25/01/2024
|
MANGALBAI BAHIRUNATH NALE
|
1815008064WL064941
|
MANGALBAI BAHIRUNATH NALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301669
|
|
MANGALBAI BAHIRUNATH NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-064-001/422
(NAGAMATHAN)
|
1815008064NRG24200120241145230
|
25/01/2024
|
AKSHAY RAMESH CHAVAN
|
1815008064WL064936
|
AKSHAY RAMESH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301701
|
|
AKSHAY RAMESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-064-001/47
(NAGAMATHAN)
|
1815008064NRG24200120241144942
|
25/01/2024
|
BHAIYA MIANIK CHAVAN
|
1815008064WL064914
|
BHAIYA MIANIK CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301670
|
|
BHAIYA MIANIK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-064-001/528
(NAGAMATHAN)
|
1815008064NRG24200120241145231
|
25/01/2024
|
KIRAN BHANUDAS VIKHE
|
1815008064WL064936
|
KIRAN BHANUDAS VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301697
|
|
KIRAN BHANUDAS VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-064-001/543
(NAGAMATHAN)
|
1815008064NRG24110120241095443
|
25/01/2024
|
SITARAM BABAN TAGAD
|
1815008064WL061782
|
SITARAM BABAN TAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301703
|
|
SITARAM BABAN TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
VAIJAPUR
|
MH-15-008-064-001/548
(NAGAMATHAN)
|
1815008064NRG24200120241145243
|
25/01/2024
|
GANGADHAR DAULATRAO CHAVAN
|
1815008064WL064937
|
GANGADHAR DAULATRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301706
|
|
GANGADHAR DAULATRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-064-001/625
(NAGAMATHAN)
|
1815008064NRG24200120241145246
|
25/01/2024
|
BHAGYSHRI BADRINATH CHAVAN
|
1815008064WL064937
|
BHAGYSHRI BADRINATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301592
|
|
BHAGYSHRI BADRINATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-064-001/625
(NAGAMATHAN)
|
1815008064NRG24200120241145245
|
25/01/2024
|
RAVIRAJ BADRINATH CHAVAN
|
1815008064WL064937
|
RAVIRAJ BADRINATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301591
|
|
RAVIRAJ BADRINATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-064-001/625
(NAGAMATHAN)
|
1815008064NRG24200120241145244
|
25/01/2024
|
VANITA BADRINATH CHAVAN
|
1815008064WL064937
|
VANITA BADRINATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301650
|
|
VANITA BADRINATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-064-001/638
(NAGAMATHAN)
|
1815008064NRG24200120241145249
|
25/01/2024
|
BHANUDAS SHYAMRAO THOMBARE
|
1815008064WL064938
|
BHANUDAS SHYAMRAO THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301700
|
|
BHANUDAS SHYAMRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-064-001/673
(NAGAMATHAN)
|
1815008064NRG24200120241148671
|
25/01/2024
|
MIRABAI HARICHANDRA VIRKAR
|
1815008064WL065186
|
MIRABAI HARICHANDRA VIRKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301696
|
|
MIRABAI HARICHANDRA VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-064-001/7
(NAGAMATHAN)
|
1815008064NRG24200120241145250
|
25/01/2024
|
NARAYAN JAGANATH DEVKAR
|
1815008064WL064938
|
NARAYAN JAGANATH DEVKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301688
|
|
NARAYAN JAGANATH DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-064-001/7
(NAGAMATHAN)
|
1815008064NRG24200120241145251
|
25/01/2024
|
SACHIN NARAYAN DEVKAR
|
1815008064WL064938
|
SACHIN NARAYAN DEVKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301599
|
|
SACHIN NARAYAN DEOKAR
|
BANK OF INDIA(508505)
|
|
608
|
VAIJAPUR
|
MH-15-008-064-001/845
(NAGAMATHAN)
|
1815008064NRG24110120241095667
|
25/01/2024
|
ABIJIT RAMDAS SAWANT
|
1815008064WL061792
|
ABIJIT RAMDAS SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301709
|
|
ABIJIT RAMDAS SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-064-001/845
(NAGAMATHAN)
|
1815008064NRG24110120241095668
|
25/01/2024
|
RUSHIKESH RAMDAS SAWANT
|
1815008064WL061792
|
RUSHIKESH RAMDAS SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301600
|
|
RUSHIKESH RAMDAS SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-064-001/863
(NAGAMATHAN)
|
1815008064NRG24200120241145282
|
25/01/2024
|
BABASAHEB TUKARAM NALE
|
1815008064WL064941
|
BABASAHEB TUKARAM NALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301704
|
|
Mr. BABASAHEB TUKARAM NALE
|
BANK OF MAHARASHTRA(607387)
|
|
611
|
VAIJAPUR
|
MH-15-008-064-001/941
(NAGAMATHAN)
|
1815008064NRG24110120241095831
|
25/01/2024
|
NIRMALA SITARAM GHODEKAR
|
1815008064WL061804
|
NIRMALA SITARAM GHODEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301594
|
|
NIRMALA SITARAM GHODEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-064-001/941
(NAGAMATHAN)
|
1815008064NRG24110120241095830
|
25/01/2024
|
SITARAM GANPAT GHODEKAR
|
1815008064WL061804
|
SITARAM GANPAT GHODEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301671
|
|
SITARAM GANPAT GHODEKAR
|
HDFC BANK LTD(607152)
|
|
613
|
VAIJAPUR
|
MH-15-008-064-001/955
(NAGAMATHAN)
|
1815008064NRG24110120241095832
|
25/01/2024
|
DEVIDAS GANPAT GHODEKAR
|
1815008064WL061804
|
DEVIDAS GANPAT GHODEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301692
|
|
DEVIDAS GANPAT GHODEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
VAIJAPUR
|
MH-15-008-064-001/955
(NAGAMATHAN)
|
1815008064NRG24110120241095833
|
25/01/2024
|
LILABAI DEVIDAS GHODEKAR
|
1815008064WL061804
|
LILABAI DEVIDAS GHODEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301595
|
|
LILABAI DEVIDAS GHODEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-064-001/97
(NAGAMATHAN)
|
1815008064NRG24200120241145256
|
25/01/2024
|
SHAMRAO BHIKAJI THOMBARE
|
1815008064WL064938
|
SHAMRAO BHIKAJI THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301664
|
|
SHAMRAO BHIKAJI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
VAIJAPUR
|
MH-15-008-066-001/502
(NARALA)
|
1815008000NRG24250120241173955
|
25/01/2024
|
ANITA BABASAHEB SOMASE
|
1815008WL066674
|
ANITA BABASAHEB SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305942
|
|
ANITA BABASAHEB SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-069-001/200
(PURANGAON)
|
1815008000NRG24240120241173802
|
25/01/2024
|
SAMBHAJI DATTU FOPSE
|
1815008WL066670
|
SAMBHAJI DATTU FOPSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302007
|
|
SAMBHAJI DATTATRAY PHOPASE
|
HDFC BANK LTD(607152)
|
|
618
|
VAIJAPUR
|
MH-15-008-069-001/50
(PURANGAON)
|
1815008000NRG24250120241173827
|
25/01/2024
|
DATTATRAY SAHEBRAO THOMBARE
|
1815008WL066671
|
DATTATRAY SAHEBRAO THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301611
|
|
Mr. DATTATRAY SAHEBRAO THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
VAIJAPUR
|
MH-15-008-074-001/425
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168523
|
25/01/2024
|
Lande Mahesh Dattatray
|
1815008WL066402
|
Lande Mahesh Dattatray
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301580
|
|
MAHESH DATTATRAYA LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
620
|
VAIJAPUR
|
MH-15-008-074-001/48
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168530
|
25/01/2024
|
NANDABAI MACHHINDRA JADHAV
|
1815008WL066402
|
NANDABAI MACHHINDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302033
|
|
NANDABAI MACHHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
VAIJAPUR
|
MH-15-008-087-001/1008
(SAFIYABAD WADI)
|
1815008087NRG24110120241084347
|
25/01/2024
|
FIROJ KAMRODDIN SHAHA
|
1815008087WL061102
|
FIROJ KAMRODDIN SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301976
|
|
FIROJ KAMRODDIN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-087-001/1009
(SAFIYABAD WADI)
|
1815008087NRG24110120241084350
|
25/01/2024
|
ABED SHAHA SAYYAD
|
1815008087WL061102
|
ABED SHAHA SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301970
|
|
ABED SHAHA SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-087-001/1010
(SAFIYABAD WADI)
|
1815008087NRG24110120241084351
|
25/01/2024
|
HUMERABI AYYUBSHAH SAYYED
|
1815008087WL061102
|
HUMERABI AYYUBSHAH SAYYED
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301975
|
|
HUMERABI AYYUBSHAH SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-087-001/1034
(SAFIYABAD WADI)
|
1815008087NRG24120120241098769
|
25/01/2024
|
SIMABAI MACHHINDRA SHELKE
|
1815008087WL062018
|
SIMABAI MACHHINDRA SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301604
|
|
Mrs. SIMA MACHINDRA SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
625
|
VAIJAPUR
|
MH-15-008-087-001/11
(SAFIYABAD WADI)
|
1815008087NRG24120120241098784
|
25/01/2024
|
TRAIMBAK PATING JADHAV
|
1815008087WL062018
|
TRAIMBAK PATING JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301557
|
|
TRAIMBAK PATING JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
VAIJAPUR
|
MH-15-008-087-001/124
(SAFIYABAD WADI)
|
1815008087NRG24110120241084354
|
25/01/2024
|
IDRRES ISMANI SHAH
|
1815008087WL061102
|
IDRRES ISMANI SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301972
|
|
IDRRES ISMANI SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-087-001/155
(SAFIYABAD WADI)
|
1815008087NRG24090120241072569
|
25/01/2024
|
ASHOK GULE
|
1815008087WL060273
|
ASHOK GULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301971
|
|
ASHOK GULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-087-001/182
(SAFIYABAD WADI)
|
1815008087NRG24120120241098799
|
25/01/2024
|
GANESH GULABRAV MHASKE
|
1815008087WL062018
|
GANESH GULABRAV MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302054
|
|
GANESH GULAB MHASKE
|
BANK OF INDIA(508505)
|
|
629
|
VAIJAPUR
|
MH-15-008-087-001/198
(SAFIYABAD WADI)
|
1815008087NRG24090120241072574
|
25/01/2024
|
MATHURABAI JAYRAM GULE
|
1815008087WL060273
|
MATHURABAI JAYRAM GULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301973
|
|
MATHURABAI JAYRAM GULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-087-001/279
(SAFIYABAD WADI)
|
1815008087NRG24120120241099318
|
25/01/2024
|
JAGANNATH RAGHUNATH SHINDE
|
1815008087WL062051
|
JAGANNATH RAGHUNATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301555
|
|
JAGANNATH RAGHUNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-087-001/279
(SAFIYABAD WADI)
|
1815008087NRG24120120241099317
|
25/01/2024
|
RAGHUNATH BALASAHEB SHINDE
|
1815008087WL062051
|
RAGHUNATH BALASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301553
|
|
RAGHUNATH BALASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
VAIJAPUR
|
MH-15-008-087-001/734
(SAFIYABAD WADI)
|
1815008087NRG24120120241099335
|
25/01/2024
|
GORAK SAKAHARI SIRSATH
|
1815008087WL062051
|
GORAK SAKAHARI SIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301554
|
|
GORAK SAKAHARI SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
VAIJAPUR
|
MH-15-008-087-001/734
(SAFIYABAD WADI)
|
1815008087NRG24120120241099336
|
25/01/2024
|
SUNITABAI GORAKNATH SIRSATH
|
1815008087WL062051
|
SUNITABAI GORAKNATH SIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301556
|
|
SUNITABAI GORAKNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
VAIJAPUR
|
MH-15-008-087-001/758
(SAFIYABAD WADI)
|
1815008087NRG24110120241084361
|
25/01/2024
|
TAYHERALI SAYYAD
|
1815008087WL061102
|
TAYHERALI SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301969
|
|
TAYHERALI SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
VAIJAPUR
|
MH-15-008-087-001/762
(SAFIYABAD WADI)
|
1815008087NRG24120120241098824
|
25/01/2024
|
GAYABAI RAGHUNATH SALUNKE
|
1815008087WL062018
|
GAYABAI RAGHUNATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301601
|
|
GAYABAI RAGHUNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-087-001/762
(SAFIYABAD WADI)
|
1815008087NRG24120120241098823
|
25/01/2024
|
RAGHUNATH SALUBA SALUNKE
|
1815008087WL062018
|
RAGHUNATH SALUBA SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301605
|
|
RAGHUNATH SALUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
VAIJAPUR
|
MH-15-008-087-001/78
(SAFIYABAD WADI)
|
1815008087NRG24090120241072611
|
25/01/2024
|
SUNITA SANTOSH JADHAV
|
1815008087WL060273
|
SUNITA SANTOSH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302055
|
|
SUNITA SANTOSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
VAIJAPUR
|
MH-15-008-087-001/820
(SAFIYABAD WADI)
|
1815008087NRG24110120241084364
|
25/01/2024
|
ASHARAF MUJAHODDIN SHAHA
|
1815008087WL061102
|
ASHARAF MUJAHODDIN SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301974
|
|
ASHARAF MUJAHODDIN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-087-001/95
(SAFIYABAD WADI)
|
1815008087NRG24120120241099377
|
25/01/2024
|
DVARKA IDYANDEV SHINDE
|
1815008087WL062051
|
DVARKA IDYANDEV SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301552
|
|
DVARKA IDYANDEV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
VAIJAPUR
|
MH-15-008-087-001/993
(SAFIYABAD WADI)
|
1815008087NRG24090120241072618
|
25/01/2024
|
AKSHAY BABASAHEB JADHAV
|
1815008087WL060273
|
AKSHAY BABASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301977
|
|
AKSHAY BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
VAIJAPUR
|
MH-15-008-092-001/103
(TAKLI SAGAJ)
|
1815008092NRG24200120241147422
|
25/01/2024
|
DHONDIRAM VINAYAK PAWAR
|
1815008092WL065138
|
DHONDIRAM VINAYAK PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301570
|
|
DHONDIRAM VINAYAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
VAIJAPUR
|
MH-15-008-092-001/108
(TAKLI SAGAJ)
|
1815008092NRG24200120241147579
|
25/01/2024
|
KARALE SAVITA ARUN
|
1815008092WL065143
|
KARALE SAVITA ARUN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301575
|
|
Savita Arun Karale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
643
|
VAIJAPUR
|
MH-15-008-092-001/109
(TAKLI SAGAJ)
|
1815008092NRG24200120241147426
|
25/01/2024
|
JIJABAI KARALE
|
1815008092WL065138
|
JIJABAI KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301566
|
|
JIJABAI KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-092-001/11
(TAKLI SAGAJ)
|
1815008092NRG24200120241147583
|
25/01/2024
|
ARCHANA SUNIL PAWAR
|
1815008092WL065143
|
ARCHANA SUNIL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301931
|
|
ARCHANA SUNIL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
VAIJAPUR
|
MH-15-008-092-001/11
(TAKLI SAGAJ)
|
1815008092NRG24200120241147582
|
25/01/2024
|
SUNIL SANTARAM PAWAR
|
1815008092WL065143
|
SUNIL SANTARAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301929
|
|
SUNIL SANTARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-092-001/110
(TAKLI SAGAJ)
|
1815008092NRG24200120241147589
|
25/01/2024
|
BHAGWANA KARALE
|
1815008092WL065143
|
BHAGWANA KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301979
|
|
BHAGWANA KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-092-001/110
(TAKLI SAGAJ)
|
1815008092NRG24200120241147588
|
25/01/2024
|
KAKASAHEB KARALE
|
1815008092WL065143
|
KAKASAHEB KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301980
|
|
Mr. KAKASAHEB BHAUSAHEB KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
648
|
VAIJAPUR
|
MH-15-008-092-001/120
(TAKLI SAGAJ)
|
1815008092NRG24200120241147432
|
25/01/2024
|
BALU DEVRAO PAWAR
|
1815008092WL065138
|
BALU DEVRAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301991
|
|
BALU DEVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
VAIJAPUR
|
MH-15-008-092-001/121
(TAKLI SAGAJ)
|
1815008092NRG24200120241147953
|
25/01/2024
|
LAXMIBAI BHAGINATH GHODKE
|
1815008092WL065151
|
LAXMIBAI BHAGINATH GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302045
|
|
LAXMIBAI BHAGINATH GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
VAIJAPUR
|
MH-15-008-092-001/124
(TAKLI SAGAJ)
|
1815008092NRG24200120241147594
|
25/01/2024
|
ASHOK TUKARAM PAWAR
|
1815008092WL065143
|
ASHOK TUKARAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301930
|
|
ASHOK TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-092-001/131
(TAKLI SAGAJ)
|
1815008092NRG24180120241129607
|
25/01/2024
|
NANASAHEB TUKARAM PAWAR
|
1815008092WL064114
|
NANASAHEB TUKARAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301926
|
|
NANASAHEB TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
VAIJAPUR
|
MH-15-008-092-001/132
(TAKLI SAGAJ)
|
1815008092NRG24200120241147436
|
25/01/2024
|
indubai ramhari more
|
1815008092WL065138
|
indubai ramhari more
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301568
|
|
indubai ramhari more
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
VAIJAPUR
|
MH-15-008-092-001/135
(TAKLI SAGAJ)
|
1815008092NRG24200120241147438
|
25/01/2024
|
hirabai pawar
|
1815008092WL065138
|
hirabai pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301567
|
|
hirabai pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
VAIJAPUR
|
MH-15-008-092-001/137
(TAKLI SAGAJ)
|
1815008092NRG24200120241147878
|
25/01/2024
|
DADASAHEB SOPAN PAWAR
|
1815008092WL065150
|
DADASAHEB SOPAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301994
|
|
DADASAHEB SOPAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
VAIJAPUR
|
MH-15-008-092-001/196
(TAKLI SAGAJ)
|
1815008092NRG24200120241147884
|
25/01/2024
|
VANITA BALU PAWAR
|
1815008092WL065150
|
VANITA BALU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301988
|
|
VANITA BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
VAIJAPUR
|
MH-15-008-092-001/237
(TAKLI SAGAJ)
|
1815008092NRG24200120241147454
|
25/01/2024
|
SOPAN BHIVASHEN PAWAR
|
1815008092WL065138
|
SOPAN BHIVASHEN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302032
|
|
SOPAN BHIVASHEN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
VAIJAPUR
|
MH-15-008-092-001/246
(TAKLI SAGAJ)
|
1815008092NRG24200120241147974
|
25/01/2024
|
DATTU SHESHARAV PAWAR
|
1815008092WL065151
|
DATTU SHESHARAV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302019
|
|
DATTU SHESHARAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
VAIJAPUR
|
MH-15-008-092-001/246
(TAKLI SAGAJ)
|
1815008092NRG24200120241147975
|
25/01/2024
|
LILAVATI DATTU PAWAR
|
1815008092WL065151
|
LILAVATI DATTU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302021
|
|
LILAVATI DATTU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
VAIJAPUR
|
MH-15-008-092-001/247
(TAKLI SAGAJ)
|
1815008092NRG24200120241147638
|
25/01/2024
|
KIRAN SHESHRAO PAWAR
|
1815008092WL065143
|
KIRAN SHESHRAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301907
|
|
KIRAN SHESHRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
VAIJAPUR
|
MH-15-008-092-001/270
(TAKLI SAGAJ)
|
1815008092NRG24200120241147645
|
25/01/2024
|
ALKABAI NIVRATTI SALUNKE
|
1815008092WL065143
|
ALKABAI NIVRATTI SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302030
|
|
ALKABAI NIVRATTI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
VAIJAPUR
|
MH-15-008-092-001/350
(TAKLI SAGAJ)
|
1815008092NRG24200120241147903
|
25/01/2024
|
AALKA BABASAHEB TARU
|
1815008092WL065150
|
AALKA BABASAHEB TARU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301573
|
|
AALKA BABASAHEB TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
VAIJAPUR
|
MH-15-008-092-001/364
(TAKLI SAGAJ)
|
1815008092NRG24200120241147488
|
25/01/2024
|
PRASAD ARUN PAWAR
|
1815008092WL065138
|
PRASAD ARUN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301571
|
|
PRASAD ARUN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
VAIJAPUR
|
MH-15-008-092-001/365
(TAKLI SAGAJ)
|
1815008092NRG24200120241147906
|
25/01/2024
|
AMOL SHIVAJI KHAIRNAR
|
1815008092WL065150
|
AMOL SHIVAJI KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301569
|
|
AMOL SHIVAJI KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
VAIJAPUR
|
MH-15-008-092-001/4
(TAKLI SAGAJ)
|
1815008092NRG24180120241129650
|
25/01/2024
|
NIRMALABAI TULSIRAM KARALE
|
1815008092WL064115
|
NIRMALABAI TULSIRAM KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301932
|
|
Mrs. Nirmalabai Tulshiram Karale
|
INDIAN BANK(607105)
|
|
665
|
VAIJAPUR
|
MH-15-008-092-001/41
(TAKLI SAGAJ)
|
1815008092NRG24200120241147657
|
25/01/2024
|
MACHCHHINDRA MATU PAWAR
|
1815008092WL065143
|
MACHCHHINDRA MATU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301565
|
|
MACHCHHINDRA MATU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
VAIJAPUR
|
MH-15-008-092-001/43
(TAKLI SAGAJ)
|
1815008092NRG24200120241147489
|
25/01/2024
|
SANJAY YADAV GORE
|
1815008092WL065138
|
SANJAY YADAV GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301989
|
|
SANJAY YADAV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
VAIJAPUR
|
MH-15-008-092-001/46
(TAKLI SAGAJ)
|
1815008092NRG24200120241147912
|
25/01/2024
|
SANGITA KARBHARI KHAIRNAR
|
1815008092WL065150
|
SANGITA KARBHARI KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301990
|
|
Mrs. KHAIRNAR SANGEETA SHIVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
668
|
VAIJAPUR
|
MH-15-008-092-001/46
(TAKLI SAGAJ)
|
1815008092NRG24200120241147911
|
25/01/2024
|
SHIVAJI KARBHARI KHAIRNAR
|
1815008092WL065150
|
SHIVAJI KARBHARI KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301987
|
|
SHIVAJI KARBHARI KHAIRNAR
|
IDBI BANK(607095)
|
|
669
|
VAIJAPUR
|
MH-15-008-092-001/52
(TAKLI SAGAJ)
|
1815008092NRG24200120241147664
|
25/01/2024
|
KHAIRNAR ARCHANA SANTOSH
|
1815008092WL065143
|
KHAIRNAR ARCHANA SANTOSH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302031
|
|
KHAIRNAR ARCHANA SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
VAIJAPUR
|
MH-15-008-092-001/55
(TAKLI SAGAJ)
|
1815008092NRG24200120241147925
|
25/01/2024
|
KARBHARI JADHAO
|
1815008092WL065150
|
KARBHARI JADHAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302029
|
|
KARBHARI JADHAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
VAIJAPUR
|
MH-15-008-092-001/55
(TAKLI SAGAJ)
|
1815008092NRG24200120241147926
|
25/01/2024
|
MATHURABAI JADHAV
|
1815008092WL065150
|
MATHURABAI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301992
|
|
MATHURABAI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
VAIJAPUR
|
MH-15-008-092-001/6
(TAKLI SAGAJ)
|
1815008092NRG24200120241147993
|
25/01/2024
|
ravindra pawar
|
1815008092WL065151
|
ravindra pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302038
|
|
ravindra pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
VAIJAPUR
|
MH-15-008-092-001/6
(TAKLI SAGAJ)
|
1815008092NRG24200120241147994
|
25/01/2024
|
surekha ravindr pawar
|
1815008092WL065151
|
surekha ravindr pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302043
|
|
surekha ravindr pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
VAIJAPUR
|
MH-15-008-092-001/64
(TAKLI SAGAJ)
|
1815008092NRG24200120241147497
|
25/01/2024
|
ramnath karbhari khairnar
|
1815008092WL065138
|
ramnath karbhari khairnar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301609
|
|
ramnath karbhari khairnar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
VAIJAPUR
|
MH-15-008-092-001/67
(TAKLI SAGAJ)
|
1815008092NRG24200120241147499
|
25/01/2024
|
Saguna sunil shelke
|
1815008092WL065138
|
Saguna sunil shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302020
|
|
Sagunabai Sunil Shelke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
676
|
VAIJAPUR
|
MH-15-008-092-001/7
(TAKLI SAGAJ)
|
1815008092NRG24200120241147996
|
25/01/2024
|
JANABAI RAMBHADAS PAWAR
|
1815008092WL065151
|
JANABAI RAMBHADAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302039
|
|
JANABAI RAMBHADAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
VAIJAPUR
|
MH-15-008-092-001/7
(TAKLI SAGAJ)
|
1815008092NRG24200120241147997
|
25/01/2024
|
SAVITA RAJANRR PAWAR
|
1815008092WL065151
|
SAVITA RAJANRR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302042
|
|
SAVITA RAJANRR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
VAIJAPUR
|
MH-15-008-092-001/7
(TAKLI SAGAJ)
|
1815008092NRG24200120241147999
|
25/01/2024
|
VIKAS RAJENDRA PAWAR
|
1815008092WL065151
|
VIKAS RAJENDRA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302044
|
|
VIKAS RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
VAIJAPUR
|
MH-15-008-092-001/74
(TAKLI SAGAJ)
|
1815008092NRG24200120241148009
|
25/01/2024
|
SAKAHARI SHESHRAO KARALE
|
1815008092WL065151
|
SAKAHARI SHESHRAO KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302041
|
|
SAKAHARI SHESHRAO KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
VAIJAPUR
|
MH-15-008-092-001/79
(TAKLI SAGAJ)
|
1815008092NRG24200120241147927
|
25/01/2024
|
EKANATH PAWAR
|
1815008092WL065150
|
EKANATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302040
|
|
EKANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
VAIJAPUR
|
MH-15-008-092-001/79
(TAKLI SAGAJ)
|
1815008092NRG24200120241147928
|
25/01/2024
|
PAWAR VIMALBAI EKNATH
|
1815008092WL065150
|
PAWAR VIMALBAI EKNATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302037
|
|
PAWAR VIMALBAI EKNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
VAIJAPUR
|
MH-15-008-092-001/8
(TAKLI SAGAJ)
|
1815008092NRG24200120241147673
|
25/01/2024
|
BABASAHEB RAMCHANDRA JADHAV
|
1815008092WL065143
|
BABASAHEB RAMCHANDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301986
|
|
BABASAHEB RAMCHANDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
VAIJAPUR
|
MH-15-008-092-001/83
(TAKLI SAGAJ)
|
1815008092NRG24200120241147931
|
25/01/2024
|
AJAY NAVNATH KHAIRNAR
|
1815008092WL065150
|
AJAY NAVNATH KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301995
|
|
AJAY NAVNATH KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
VAIJAPUR
|
MH-15-008-092-001/90
(TAKLI SAGAJ)
|
1815008092NRG24200120241147679
|
25/01/2024
|
NARAYAN BHANUDAS KARALE
|
1815008092WL065143
|
NARAYAN BHANUDAS KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301993
|
|
NARAYAN BHANUDAS KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
VAIJAPUR
|
MH-15-008-092-001/96
(TAKLI SAGAJ)
|
1815008092NRG24200120241147685
|
25/01/2024
|
ARJUN PAWAR
|
1815008092WL065143
|
ARJUN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301927
|
|
ARJUN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
VAIJAPUR
|
MH-15-008-109-002/42
(TEMBHI)
|
1815008000NRG24160120241118261
|
25/01/2024
|
FAKIRCHAND KARBHARI MORE
|
1815008WL063251
|
FAKIRCHAND KARBHARI MORE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240305952
|
|
FAKIRCHAND KARBHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-128-001/1107
(MHASKI)
|
1815008128NRG24281220231019454
|
25/01/2024
|
MR SANTOSH BHASKAR HARDE
|
1815008128WL057018
|
MR SANTOSH BHASKAR HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301904
|
|
MR SANTOSH BHASKAR HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
VAIJAPUR
|
MH-15-008-128-001/1108
(MHASKI)
|
1815008128NRG24281220231019455
|
25/01/2024
|
DNYANESHWAR DILIP HARDE
|
1815008128WL057018
|
DNYANESHWAR DILIP HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301744
|
|
DNYANESHWAR DILIP HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
VAIJAPUR
|
MH-15-008-128-001/1358
(MHASKI)
|
1815008128NRG24281220231018841
|
25/01/2024
|
Harde Nirmala Devidas
|
1815008128WL057004
|
Harde Nirmala Devidas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301894
|
|
Harde Nirmala Devidas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
VAIJAPUR
|
MH-15-008-128-001/1364
(MHASKI)
|
1815008128NRG24281220231018842
|
25/01/2024
|
MR PRAKASH NANASAHEB HARDE
|
1815008128WL057004
|
MR PRAKASH NANASAHEB HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301903
|
|
MR PRAKASH NANASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
VAIJAPUR
|
MH-15-008-128-001/137
(MHASKI)
|
1815008128NRG24281220231019463
|
25/01/2024
|
SATISH SOMVANSHI
|
1815008128WL057018
|
SATISH SOMVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301914
|
|
SATISH KARBHARI SOMAWANSHI
|
IDBI BANK(607095)
|
|
692
|
VAIJAPUR
|
MH-15-008-128-001/19
(MHASKI)
|
1815008128NRG24281220231018853
|
25/01/2024
|
MR NANASAHEB BAPURAOHARDE
|
1815008128WL057004
|
MR NANASAHEB BAPURAOHARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301896
|
|
Mr. NANASAHEB BAPURAO HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
VAIJAPUR
|
MH-15-008-128-001/19
(MHASKI)
|
1815008128NRG24281220231018854
|
25/01/2024
|
MR PRAMILA NANASAHEB HARDE
|
1815008128WL057004
|
MR PRAMILA NANASAHEB HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301897
|
|
Mrs. PRAMILA NANASAHEB HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
VAIJAPUR
|
MH-15-008-128-001/29
(MHASKI)
|
1815008128NRG24281220231018891
|
25/01/2024
|
Usha Arun HaRDE
|
1815008128WL057005
|
Usha Arun HaRDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301962
|
|
Usha Arun HaRDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
VAIJAPUR
|
MH-15-008-128-001/4234
(MHASKI)
|
1815008128NRG24281220231019482
|
25/01/2024
|
SONALI SANJAY SAWANT
|
1815008128WL057018
|
SONALI SANJAY SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301905
|
|
SONALI SANJAY SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
VAIJAPUR
|
MH-15-008-128-001/4421
(MHASKI)
|
1815008128NRG24281220231018867
|
25/01/2024
|
MR. GABRU HASHAM SHAIKH
|
1815008128WL057004
|
MR. GABRU HASHAM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301953
|
|
MR. GABRU HASHAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
VAIJAPUR
|
MH-15-008-128-001/4421
(MHASKI)
|
1815008128NRG24281220231018868
|
25/01/2024
|
MRS SHAIKH CHANBI GABRU
|
1815008128WL057004
|
MRS SHAIKH CHANBI GABRU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301959
|
|
MRS SHAIKH CHANBI GABRU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
VAIJAPUR
|
MH-15-008-128-001/51
(MHASKI)
|
1815008128NRG24281220231018869
|
25/01/2024
|
Gulab Bhagwanta Harde
|
1815008128WL057004
|
Gulab Bhagwanta Harde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301898
|
|
Gulab Bhagwanta Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
VAIJAPUR
|
MH-15-008-128-002/4345
(MHASKI)
|
1815008128NRG24281220231019513
|
25/01/2024
|
MR AKASHDIGAMBAR HARDE
|
1815008128WL057018
|
MR AKASHDIGAMBAR HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301901
|
|
MR AKASHDIGAMBAR HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
VAIJAPUR
|
MH-15-008-128-002/4447
(MHASKI)
|
1815008128NRG24281220231018925
|
25/01/2024
|
Ashabai Devidas Harde
|
1815008128WL057005
|
Ashabai Devidas Harde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301957
|
|
Ashabai Devidas Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
VAIJAPUR
|
MH-15-008-128-002/4447
(MHASKI)
|
1815008128NRG24281220231018924
|
25/01/2024
|
Devidas Fakirchand Harde
|
1815008128WL057005
|
Devidas Fakirchand Harde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301958
|
|
Devidas Fakirchand Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
VAIJAPUR
|
MH-15-008-128-002/4491
(MHASKI)
|
1815008128NRG24281220231019518
|
25/01/2024
|
MR ABASAHEB SAKHARAM HARDE
|
1815008128WL057018
|
MR ABASAHEB SAKHARAM HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301895
|
|
MR ABASAHEB SAKHARAM HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
VAIJAPUR
|
MH-15-008-128-002/4500
(MHASKI)
|
1815008128NRG24281220231018929
|
25/01/2024
|
Harde vandana ramesh
|
1815008128WL057005
|
Harde vandana ramesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301951
|
|
Mrs. VANDANA RAMESH HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
VAIJAPUR
|
MH-15-008-128-002/4500
(MHASKI)
|
1815008128NRG24281220231018928
|
25/01/2024
|
Ramesh vasant harde
|
1815008128WL057005
|
Ramesh vasant harde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301961
|
|
Mr. RAMESH VASANT HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221847
|
221847
|
|
|
|
|
|
|
|
|
705
|
VAIJAPUR
|
MH-15-008-064-001/317
(NAGAMATHAN)
|
1815008064NRG24110120241095708
|
25/01/2024
|
LAXMAN PEMAM YEWALE
|
1815008064WL061796
|
LAXMAN PEMAM YEWALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301722
|
|
LAXMAN PEMAM YEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
VAIJAPUR
|
MH-15-008-066-001/281
(NARALA)
|
1815008000NRG24250120241173925
|
25/01/2024
|
Kamalabai Ambadas Somase
|
1815008WL066674
|
Kamalabai Ambadas Somase
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302035
|
|
Kamalabai Ambadas Somase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
VAIJAPUR
|
MH-15-008-066-001/349
(NARALA)
|
1815008000NRG24250120241173934
|
25/01/2024
|
Gita Jalindar Aher
|
1815008WL066674
|
Gita Jalindar Aher
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302034
|
|
Mrs. Gita Jalindar Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
708
|
VAIJAPUR
|
MH-15-008-003-001/111
(ANCHALGAON)
|
1815008000NRG24120120241097261
|
25/01/2024
|
Ashvini Vijay Gayke
|
1815008WL061929
|
Ashvini Vijay Gayke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302010
|
|
Miss. Ashvini Vijay Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-003-001/135
(ANCHALGAON)
|
1815008000NRG24120120241097274
|
25/01/2024
|
GANESH ASHOK BODKHE
|
1815008WL061929
|
GANESH ASHOK BODKHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301877
|
|
GANESH ASHOK BODKHE
|
BANK OF INDIA(508505)
|
|
710
|
VAIJAPUR
|
MH-15-008-003-001/480
(ANCHALGAON)
|
1815008000NRG24120120241097305
|
25/01/2024
|
YOGESH HARIBHAU GAYKE
|
1815008WL061929
|
YOGESH HARIBHAU GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301876
|
|
YOGESH HARIBHAU GAYAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
711
|
VAIJAPUR
|
MH-15-008-063-001/1116
(NADI)
|
1815008063NRG24110120241086578
|
25/01/2024
|
KURSHNA KADUBA TANPURE
|
1815008063WL061270
|
KURSHNA KADUBA TANPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305999
|
|
MR KRISHNA KADUBA TANPURE
|
STATE BANK OF INDIA(508548)
|
|
712
|
VAIJAPUR
|
MH-15-008-063-001/1116
(NADI)
|
1815008063NRG24110120241086577
|
25/01/2024
|
SUNITA KADUBA TANPURE
|
1815008063WL061270
|
SUNITA KADUBA TANPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301548
|
|
SUNITA KADUBA TANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
VAIJAPUR
|
MH-15-008-063-001/1159
(NADI)
|
1815008063NRG24110120241086586
|
25/01/2024
|
AMOL MACCHINDRA KHILLARI
|
1815008063WL061270
|
AMOL MACCHINDRA KHILLARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302013
|
|
Mr. AMOL MACHINDRA KHILLARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-063-001/1159
(NADI)
|
1815008063NRG24110120241086584
|
25/01/2024
|
ANITA MACHINDRA KHILLARI
|
1815008063WL061270
|
ANITA MACHINDRA KHILLARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301550
|
|
Mrs. ANITA MACHINDRA KHILLARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
VAIJAPUR
|
MH-15-008-063-001/1159
(NADI)
|
1815008063NRG24110120241086585
|
25/01/2024
|
Kishor Machindra Khillari
|
1815008063WL061270
|
Kishor Machindra Khillari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306001
|
|
Mr. Kishor Machindra Khillari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
VAIJAPUR
|
MH-15-008-063-001/1159
(NADI)
|
1815008063NRG24110120241086583
|
25/01/2024
|
MACHHINDRA RAVSAHEB KHILLARI
|
1815008063WL061270
|
MACHHINDRA RAVSAHEB KHILLARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306000
|
|
Mr. MACHHINDRA RAVSAHEB KHILLARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
VAIJAPUR
|
MH-15-008-063-001/1159
(NADI)
|
1815008063NRG24110120241086587
|
25/01/2024
|
Vaishali Kishor Khillari
|
1815008063WL061270
|
Vaishali Kishor Khillari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306004
|
|
VAISHALI BABASAHEB BARDE
|
UNION BANK OF INDIA(508500)
|
|
718
|
VAIJAPUR
|
MH-15-008-063-001/1182
(NADI)
|
1815008063NRG24110120241086588
|
25/01/2024
|
Sunita Sanjay Khillari
|
1815008063WL061270
|
Sunita Sanjay Khillari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301772
|
|
Sunita Sanjay Khillari
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
VAIJAPUR
|
MH-15-008-063-001/1288
(NADI)
|
1815008063NRG24110120241086592
|
25/01/2024
|
DILIP SANPAT KHILARI
|
1815008063WL061270
|
DILIP SANPAT KHILARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301547
|
|
DILIP SANPAT KHILARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
VAIJAPUR
|
MH-15-008-063-001/1288
(NADI)
|
1815008063NRG24110120241086593
|
25/01/2024
|
NANDABAI DILIP KHILLARI
|
1815008063WL061270
|
NANDABAI DILIP KHILLARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301549
|
|
MRS NANDABAAI DILIP KHILLARI
|
STATE BANK OF INDIA(508548)
|
|
721
|
VAIJAPUR
|
MH-15-008-063-001/187
(NADI)
|
1815008063NRG24110120241086594
|
25/01/2024
|
Vitthal Nana Saheb Khillare
|
1815008063WL061270
|
Vitthal Nana Saheb Khillare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301551
|
|
Vitthal Nana Saheb Khillare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
VAIJAPUR
|
MH-15-008-064-001/1011
(NAGAMATHAN)
|
1815008064NRG24200120241145272
|
25/01/2024
|
KISHOR BAHIRUNATH NALE
|
1815008064WL064941
|
KISHOR BAHIRUNATH NALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306002
|
|
KISHOR BAHIRUNATH NALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
VAIJAPUR
|
MH-15-008-064-001/1063
(NAGAMATHAN)
|
1815008064NRG24110120241095690
|
25/01/2024
|
SUNITA NAMDEO VIKHE
|
1815008064WL061796
|
SUNITA NAMDEO VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305973
|
|
SUNITA NAMDEO VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
VAIJAPUR
|
MH-15-008-064-001/1066
(NAGAMATHAN)
|
1815008064NRG24110120241095694
|
25/01/2024
|
MAHESH SOPAN VIKHE
|
1815008064WL061796
|
MAHESH SOPAN VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305972
|
|
Mr. MAHESH SOPANRAO VIKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
VAIJAPUR
|
MH-15-008-064-001/1066
(NAGAMATHAN)
|
1815008064NRG24110120241095695
|
25/01/2024
|
PRIYANKA MAHESH VIKHE
|
1815008064WL061796
|
PRIYANKA MAHESH VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302018
|
|
Mr. Jayshree Subhash Phanse
|
BANK OF MAHARASHTRA(607387)
|
|
726
|
VAIJAPUR
|
MH-15-008-064-001/209
(NAGAMATHAN)
|
1815008064NRG24200120241145222
|
25/01/2024
|
ARJUN SAMPAT CHAVAN
|
1815008064WL064935
|
ARJUN SAMPAT CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305832
|
|
ARJUN SAMPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
VAIJAPUR
|
MH-15-008-064-001/210
(NAGAMATHAN)
|
1815008064NRG24110120241095706
|
25/01/2024
|
KAVITABAI BHAGWAN CHAVAN
|
1815008064WL061796
|
KAVITABAI BHAGWAN CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240305866
|
A/c Blocked or Frozen
|
|
|
|
728
|
VAIJAPUR
|
MH-15-008-064-001/452
(NAGAMATHAN)
|
1815008064NRG24200120241148667
|
25/01/2024
|
Bhausaheb Jayaram Khurud
|
1815008064WL065186
|
Bhausaheb Jayaram Khurud
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305997
|
|
Mr. BHAUSAHEB JAYARAM KHURUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
VAIJAPUR
|
MH-15-008-064-001/583
(NAGAMATHAN)
|
1815008064NRG24200120241148628
|
25/01/2024
|
SHARAD VISHNU TAGADE
|
1815008064WL065183
|
SHARAD VISHNU TAGADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306005
|
|
SHARAD VISHNU TAGAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
730
|
VAIJAPUR
|
MH-15-008-064-001/599
(NAGAMATHAN)
|
1815008064NRG24110120241095719
|
25/01/2024
|
MINABAI SOPAN VIKHE
|
1815008064WL061796
|
MINABAI SOPAN VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302017
|
|
MINABAI SOPAN VIKHE
|
IDBI BANK(607095)
|
|
731
|
VAIJAPUR
|
MH-15-008-064-001/599
(NAGAMATHAN)
|
1815008064NRG24110120241095718
|
25/01/2024
|
SOPAN GANAPAT VIKHE
|
1815008064WL061796
|
SOPAN GANAPAT VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305829
|
|
SOPAN GANAPAT VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
VAIJAPUR
|
MH-15-008-064-001/890
(NAGAMATHAN)
|
1815008064NRG24200120241145255
|
25/01/2024
|
SURESH AABA RAMTEKE
|
1815008064WL064938
|
SURESH AABA RAMTEKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305831
|
|
SURESH AABA RAMTEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
VAIJAPUR
|
MH-15-008-064-001/984
(NAGAMATHAN)
|
1815008064NRG24200120241145285
|
25/01/2024
|
KACHARU TUKARAM NALE
|
1815008064WL064941
|
KACHARU TUKARAM NALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305998
|
|
Mr. KACHURU TUKARAM NALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-109-002/40
(TEMBHI)
|
1815008000NRG24160120241118260
|
25/01/2024
|
VIJAY SUKHDEV MORE
|
1815008WL063251
|
VIJAY SUKHDEV MORE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240305830
|
|
MR VIJAY SUKHDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
735
|
VAIJAPUR
|
MH-15-008-128-001/134
(MHASKI)
|
1815008128NRG24281220231017536
|
25/01/2024
|
SHAIKH SAHIL SHAIKH KHALEEL
|
1815008128WL056953
|
SHAIKH SAHIL SHAIKH KHALEEL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302006
|
|
Mr. Shaikh Sahil Shaikh Khaleel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
VAIJAPUR
|
MH-15-008-128-001/1421
(MHASKI)
|
1815008128NRG24281220231018885
|
25/01/2024
|
NANASAHEB BABAN SOMVANSHI
|
1815008128WL057005
|
NANASAHEB BABAN SOMVANSHI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301942
|
|
NANASAHEB BABAN SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
VAIJAPUR
|
MH-15-008-128-001/4161
(MHASKI)
|
1815008128NRG24281220231018892
|
25/01/2024
|
AMOL BHANUDAS SOMWANSHI
|
1815008128WL057005
|
AMOL BHANUDAS SOMWANSHI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301943
|
|
Mr. Amol Bhanudas Somvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
VAIJAPUR
|
MH-15-008-128-001/4161
(MHASKI)
|
1815008128NRG24281220231018893
|
25/01/2024
|
NITA AMOL SOMWANSHI
|
1815008128WL057005
|
NITA AMOL SOMWANSHI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301882
|
|
NITA AMOL SOMWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
VAIJAPUR
|
MH-15-008-128-001/4370
(MHASKI)
|
1815008128NRG24281220231019486
|
25/01/2024
|
GANESH JAYRAM SOMVANSHI
|
1815008128WL057018
|
GANESH JAYRAM SOMVANSHI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301849
|
|
Mr. GANESH JAYRAM SOMVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
740
|
VAIJAPUR
|
MH-15-008-063-001/316
(NADI)
|
1815008063NRG24110120241086598
|
25/01/2024
|
SUREKHA VITTAL KHILARI
|
1815008063WL061270
|
SUREKHA VITTAL KHILARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302012
|
|
Mrs. SUREKHA VITTAL KHILARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-064-001/1172
(NAGAMATHAN)
|
1815008064NRG24200120241148623
|
25/01/2024
|
SOMNATH VISHNU TAGAD
|
1815008064WL065183
|
SOMNATH VISHNU TAGAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305996
|
|
SOMNATH VISHNU TAGAD
|
IDBI BANK(607095)
|
|
742
|
VAIJAPUR
|
MH-15-008-064-001/134
(NAGAMATHAN)
|
1815008064NRG24110120241095618
|
25/01/2024
|
BHAIRAVNATH VITHAL GAWALI
|
1815008064WL061792
|
BHAIRAVNATH VITHAL GAWALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240306003
|
|
BHAIRAVNATH VITTHAL GAVLI
|
IDBI BANK(607095)
|
|
743
|
VAIJAPUR
|
MH-15-008-064-001/200
(NAGAMATHAN)
|
1815008064NRG24110120241095705
|
25/01/2024
|
NIRMALABAI BALASAHEB CHAVAN
|
1815008064WL061796
|
NIRMALABAI BALASAHEB CHAVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305953
|
|
NIRMALA BALASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
VAIJAPUR
|
MH-15-008-064-001/314
(NAGAMATHAN)
|
1815008064NRG24110120241095623
|
25/01/2024
|
MANGAL ASHOK AGAWANE
|
1815008064WL061792
|
MANGAL ASHOK AGAWANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305833
|
|
MANGAL ASHOK AGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
VAIJAPUR
|
MH-15-008-064-001/55
(NAGAMATHAN)
|
1815008064NRG24110120241095828
|
25/01/2024
|
BALU NIVRUTTI MATE
|
1815008064WL061804
|
BALU NIVRUTTI MATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302016
|
|
BALU NIVRUTTI MATE
|
IDBI BANK(607095)
|
|
746
|
VAIJAPUR
|
MH-15-008-074-001/174
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168359
|
25/01/2024
|
SHANTABAI GHUNAVAT
|
1815008WL066393
|
SHANTABAI GHUNAVAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301938
|
|
SHANTABAI GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
VAIJAPUR
|
MH-15-008-084-001/188
(SAWKHEDGANGA)
|
1815008000NRG24240120241173543
|
25/01/2024
|
DADASAHEB RADHAJI NARODE
|
1815008WL066661
|
DADASAHEB RADHAJI NARODE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305844
|
|
DADASAHEB RADHAJI NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
VAIJAPUR
|
MH-15-008-084-001/217
(SAWKHEDGANGA)
|
1815008000NRG24240120241173546
|
25/01/2024
|
JAGANATH SAHEBRAO GAGRE
|
1815008WL066661
|
JAGANATH SAHEBRAO GAGRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301878
|
|
JAGANATH SAHEBRAO GAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
VAIJAPUR
|
MH-15-008-084-001/95
(SAWKHEDGANGA)
|
1815008000NRG24240120241173550
|
25/01/2024
|
SANGITA DILIP JADHAV
|
1815008WL066661
|
SANGITA DILIP JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305841
|
|
SANGITA DILIP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
VAIJAPUR
|
MH-15-008-092-001/262
(TAKLI SAGAJ)
|
1815008092NRG24180120241129588
|
25/01/2024
|
ASHOK MOHAN KARALE
|
1815008092WL064111
|
ASHOK MOHAN KARALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305847
|
|
ASHOK MOHAN KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
VAIJAPUR
|
MH-15-008-092-001/95
(TAKLI SAGAJ)
|
1815008092NRG24200120241147684
|
25/01/2024
|
KADUBAIBALU BHOPALE
|
1815008092WL065143
|
KADUBAIBALU BHOPALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301892
|
|
Kadubai Balu Bhopale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
752
|
VAIJAPUR
|
MH-15-008-128-001/1138
(MHASKI)
|
1815008128NRG24281220231018835
|
25/01/2024
|
AAPASAHEB DIVAN SOMVANSHI
|
1815008128WL057004
|
AAPASAHEB DIVAN SOMVANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305846
|
|
Mr. APPASAHEB DIWANRAO SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
VAIJAPUR
|
MH-15-008-128-001/1173
(MHASKI)
|
1815008128NRG24281220231019456
|
25/01/2024
|
Mr. NIRMALABAI DATTU SAWANT
|
1815008128WL057018
|
Mr. NIRMALABAI DATTU SAWANT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305838
|
|
Mr. NIRMALABAI DATTU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
VAIJAPUR
|
MH-15-008-128-001/12
(MHASKI)
|
1815008128NRG24281220231019459
|
25/01/2024
|
Mr. UMABAI NAVNATH HARDE
|
1815008128WL057018
|
Mr. UMABAI NAVNATH HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301906
|
|
Mr. UMABAI NAVNATH HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
VAIJAPUR
|
MH-15-008-128-001/1216
(MHASKI)
|
1815008128NRG24281220231018836
|
25/01/2024
|
SACHIN GORAKHANATH SOMWANSHI
|
1815008128WL057004
|
SACHIN GORAKHANATH SOMWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301822
|
|
Mr. SACHIN GORAKHANATH SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
VAIJAPUR
|
MH-15-008-128-001/1216
(MHASKI)
|
1815008128NRG24281220231018837
|
25/01/2024
|
YOGITA SACHIN SOMWANSHI
|
1815008128WL057004
|
YOGITA SACHIN SOMWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301851
|
|
Miss. Yogita Sachin Somwanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
VAIJAPUR
|
MH-15-008-128-001/1343
(MHASKI)
|
1815008128NRG24281220231018838
|
25/01/2024
|
ALKABAI SHIVAJI SOMVANSHI
|
1815008128WL057004
|
ALKABAI SHIVAJI SOMVANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301852
|
|
Miss. Alkabai Shivaji Somvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
VAIJAPUR
|
MH-15-008-128-001/1343
(MHASKI)
|
1815008128NRG24281220231018839
|
25/01/2024
|
DNYNESHWAR SHIVAJI SOMVANSHI
|
1815008128WL057004
|
DNYNESHWAR SHIVAJI SOMVANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301850
|
|
Mr. DNYANESHWAR SHIVAJI SOMVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
VAIJAPUR
|
MH-15-008-128-001/1348
(MHASKI)
|
1815008128NRG24281220231019461
|
25/01/2024
|
BHAUSAHEB DATTU KHILARI
|
1815008128WL057018
|
BHAUSAHEB DATTU KHILARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301847
|
|
Mr. BHAUSAHEB DATTU KHILLARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
VAIJAPUR
|
MH-15-008-128-001/1348
(MHASKI)
|
1815008128NRG24281220231019462
|
25/01/2024
|
MINABAI BHAUSAHEB KHILARI
|
1815008128WL057018
|
MINABAI BHAUSAHEB KHILARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301848
|
|
MINABAI BHAUSAHEB KHILARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
VAIJAPUR
|
MH-15-008-128-001/1376
(MHASKI)
|
1815008128NRG24281220231019464
|
25/01/2024
|
Mr. BABASAHEB SAKHARAM HARDE
|
1815008128WL057018
|
Mr. BABASAHEB SAKHARAM HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301964
|
|
Mr. BABASAHEB SAKHARAM HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
VAIJAPUR
|
MH-15-008-128-001/1395
(MHASKI)
|
1815008128NRG24281220231018884
|
25/01/2024
|
SUVARNA SHARAD TAGAD
|
1815008128WL057005
|
SUVARNA SHARAD TAGAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301888
|
|
Mrs. SUVARNA SHARAD TAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
VAIJAPUR
|
MH-15-008-128-001/14
(MHASKI)
|
1815008128NRG24281220231018844
|
25/01/2024
|
ANITABAI SANTOSH HARDE
|
1815008128WL057004
|
ANITABAI SANTOSH HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301717
|
|
ANITABAI SANTOSH HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
VAIJAPUR
|
MH-15-008-128-001/14
(MHASKI)
|
1815008128NRG24281220231018843
|
25/01/2024
|
SANTOSH DAULATRAO HARDE
|
1815008128WL057004
|
SANTOSH DAULATRAO HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305843
|
|
SANTOSH DAULATRAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
VAIJAPUR
|
MH-15-008-128-001/1400
(MHASKI)
|
1815008128NRG24281220231018845
|
25/01/2024
|
SAMBHAJI ACHUTARAO SOMVANSHI
|
1815008128WL057004
|
SAMBHAJI ACHUTARAO SOMVANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305849
|
|
SAMBHAJI ACHUTARAO SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
VAIJAPUR
|
MH-15-008-128-001/1400
(MHASKI)
|
1815008128NRG24281220231018846
|
25/01/2024
|
SANGITA SAMBHAJI SOMVANSHI
|
1815008128WL057004
|
SANGITA SAMBHAJI SOMVANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305995
|
|
Miss. Sangita Sambhaji Somvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
VAIJAPUR
|
MH-15-008-128-001/1411
(MHASKI)
|
1815008128NRG24281220231018847
|
25/01/2024
|
ASHOK PARASARAM RITHE
|
1815008128WL057004
|
ASHOK PARASARAM RITHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301918
|
|
ASHOK PARASARAM RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
VAIJAPUR
|
MH-15-008-128-001/17
(MHASKI)
|
1815008128NRG24281220231018852
|
25/01/2024
|
RAOSAHEB KACHRU HARDE
|
1815008128WL057004
|
RAOSAHEB KACHRU HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305834
|
|
RAOSAHEB KACHRU HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
VAIJAPUR
|
MH-15-008-128-001/22
(MHASKI)
|
1815008128NRG24281220231019466
|
25/01/2024
|
Mr. ASHOK NIVRUTI HARDE
|
1815008128WL057018
|
Mr. ASHOK NIVRUTI HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305836
|
|
Mr. ASHOK NIVRUTI HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
VAIJAPUR
|
MH-15-008-128-001/306
(MHASKI)
|
1815008128NRG24281220231018857
|
25/01/2024
|
RATNAMALA SAHEBRAO HARDE
|
1815008128WL057004
|
RATNAMALA SAHEBRAO HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305837
|
|
Mrs. RATNAMALA SAHEBRAO HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
VAIJAPUR
|
MH-15-008-128-001/35
(MHASKI)
|
1815008128NRG24281220231018859
|
25/01/2024
|
CHANDRAKALA BALASAHEB RITHE
|
1815008128WL057004
|
CHANDRAKALA BALASAHEB RITHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301919
|
|
CHANDRAKALA BALASAHEB RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
VAIJAPUR
|
MH-15-008-128-001/362
(MHASKI)
|
1815008128NRG24281220231017539
|
25/01/2024
|
ALKA NAVNATH TAGAD
|
1815008128WL056953
|
ALKA NAVNATH TAGAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301873
|
|
ALKA NAVNATH TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
VAIJAPUR
|
MH-15-008-128-001/38
(MHASKI)
|
1815008128NRG24281220231019475
|
25/01/2024
|
VIJAY BABASAHEB HARDE
|
1815008128WL057018
|
VIJAY BABASAHEB HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305842
|
|
VIJAY BABASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
VAIJAPUR
|
MH-15-008-128-001/4176
(MHASKI)
|
1815008128NRG24281220231018895
|
25/01/2024
|
BEBI RAMESH BHALERAO
|
1815008128WL057005
|
BEBI RAMESH BHALERAO
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301846
|
|
BEBI RAMESH BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
VAIJAPUR
|
MH-15-008-128-001/4176
(MHASKI)
|
1815008128NRG24281220231018894
|
25/01/2024
|
RAMESH NAMDEV BHALERAO
|
1815008128WL057005
|
RAMESH NAMDEV BHALERAO
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301845
|
|
Mr. RAMESH NAMDEO BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-128-001/4223
(MHASKI)
|
1815008128NRG24281220231019480
|
25/01/2024
|
MAGBULBI AHEMAD SHAIKH
|
1815008128WL057018
|
MAGBULBI AHEMAD SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301823
|
|
Mr. Magbulbi Ahemad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
VAIJAPUR
|
MH-15-008-128-001/4234
(MHASKI)
|
1815008128NRG24281220231019481
|
25/01/2024
|
Mr. Sanjay Dattu Savant
|
1815008128WL057018
|
Mr. Sanjay Dattu Savant
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301967
|
|
SANJAY DATTU SAVANT
|
IDBI BANK(607095)
|
|
778
|
VAIJAPUR
|
MH-15-008-128-001/4235
(MHASKI)
|
1815008128NRG24281220231019483
|
25/01/2024
|
Mr. YOGESH DATTU SAWANT
|
1815008128WL057018
|
Mr. YOGESH DATTU SAWANT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305845
|
|
Mr. YOGESH DATTU SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
VAIJAPUR
|
MH-15-008-128-001/4274
(MHASKI)
|
1815008128NRG24281220231019484
|
25/01/2024
|
SANJAY PUNDLIK SOMWANSHI
|
1815008128WL057018
|
SANJAY PUNDLIK SOMWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305840
|
|
SANJAY PUNDLIK SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
VAIJAPUR
|
MH-15-008-128-001/4308
(MHASKI)
|
1815008128NRG24281220231017546
|
25/01/2024
|
ARIFABI AUUB SHAIKH
|
1815008128WL056953
|
ARIFABI AUUB SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301817
|
|
Mrs. ARIFABI AYUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
VAIJAPUR
|
MH-15-008-128-001/4308
(MHASKI)
|
1815008128NRG24281220231017545
|
25/01/2024
|
AUUB MAHEMUD SHAIKH
|
1815008128WL056953
|
AUUB MAHEMUD SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305835
|
|
Mr. AYUB SHAIKH MAHEBUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
VAIJAPUR
|
MH-15-008-128-001/4384
(MHASKI)
|
1815008128NRG24281220231019492
|
25/01/2024
|
SHAFEEK GAFFR SHAIKH
|
1815008128WL057018
|
SHAFEEK GAFFR SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301853
|
|
SHAFIK GAFAR SHAIKH
|
HDFC BANK LTD(607152)
|
|
783
|
VAIJAPUR
|
MH-15-008-128-001/4422
(MHASKI)
|
1815008128NRG24281220231019495
|
25/01/2024
|
Sameena Yusuf Shaikh
|
1815008128WL057018
|
Sameena Yusuf Shaikh
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301921
|
|
Miss. Sameena Yusuf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
VAIJAPUR
|
MH-15-008-128-001/4504
(MHASKI)
|
1815008128NRG24281220231018904
|
25/01/2024
|
Mrs. Komal Saurabh Sawant
|
1815008128WL057005
|
Mrs. Komal Saurabh Sawant
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301968
|
|
KOMAL NANASAHEB SALU
|
BANK OF BARODA(606985)
|
|
785
|
VAIJAPUR
|
MH-15-008-128-001/4506
(MHASKI)
|
1815008128NRG24281220231019505
|
25/01/2024
|
Sagar Babasaheb Somvanshi
|
1815008128WL057018
|
Sagar Babasaheb Somvanshi
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301920
|
|
Mr. Sagar Babasaheb Somvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
VAIJAPUR
|
MH-15-008-128-001/4506
(MHASKI)
|
1815008128NRG24281220231019506
|
25/01/2024
|
Sujata Sagar Somvanshi
|
1815008128WL057018
|
Sujata Sagar Somvanshi
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301922
|
|
Mrs. Sujata Khushal Tiwade
|
CENTRAL BANK OF INDIA(607115)
|
|
787
|
VAIJAPUR
|
MH-15-008-128-001/519
(MHASKI)
|
1815008128NRG24281220231018870
|
25/01/2024
|
EKNATH SHIVAJI HARDE
|
1815008128WL057004
|
EKNATH SHIVAJI HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305848
|
|
Mr. EKNATH SHIVAJI HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
VAIJAPUR
|
MH-15-008-128-001/519
(MHASKI)
|
1815008128NRG24281220231018871
|
25/01/2024
|
SUNITA EKNATH HARDE
|
1815008128WL057004
|
SUNITA EKNATH HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301874
|
|
Mrs. SAVITA EKNATH HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
VAIJAPUR
|
MH-15-008-128-001/616
(MHASKI)
|
1815008128NRG24281220231018913
|
25/01/2024
|
Mr. RAMESHWAR SUBHASH SOMWANSHI
|
1815008128WL057005
|
Mr. RAMESHWAR SUBHASH SOMWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301963
|
|
Mr. RAMESHWAR SUBHASH SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
VAIJAPUR
|
MH-15-008-128-001/616
(MHASKI)
|
1815008128NRG24281220231018914
|
25/01/2024
|
Mr. Sheela Rameshwar Somawanshi
|
1815008128WL057005
|
Mr. Sheela Rameshwar Somawanshi
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301966
|
|
Mr. Sheela Rameshwar Somawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
VAIJAPUR
|
MH-15-008-128-001/641
(MHASKI)
|
1815008128NRG24281220231018919
|
25/01/2024
|
GAJANAN SAVLIRAM JADHAV
|
1815008128WL057005
|
GAJANAN SAVLIRAM JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305839
|
|
Mr. GAJANAN SAVALIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
VAIJAPUR
|
MH-15-008-128-001/641
(MHASKI)
|
1815008128NRG24281220231018920
|
25/01/2024
|
KALYANIBAI GAJANAN JADHAV
|
1815008128WL057005
|
KALYANIBAI GAJANAN JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305851
|
|
Mrs. KALYABAI GAJANAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
VAIJAPUR
|
MH-15-008-128-001/656
(MHASKI)
|
1815008128NRG24281220231018921
|
25/01/2024
|
KRUSHNA ANNA SOMVANSHI
|
1815008128WL057005
|
KRUSHNA ANNA SOMVANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240305850
|
|
KRUSHNA ANNA SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
VAIJAPUR
|
MH-15-008-128-002/4493
(MHASKI)
|
1815008128NRG24281220231019520
|
25/01/2024
|
Mr. AKSHAY ASHOK HARDE
|
1815008128WL057018
|
Mr. AKSHAY ASHOK HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240301965
|
|
Mr. AKSHAY ASHOK HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1290441
|
1290441
|
|
|
|
|
|
|
|