|
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-15-008-006-001/151
(BHILONI)
|
1815008006NRG24130120241105690
|
26/01/2024
|
KARBHARI SHEKU KADAM
|
1815008006WL062406
|
KARBHARI SHEKU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760241
|
|
KARBHARI SHEKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-006-001/157
(BHILONI)
|
1815008006NRG24130120241105691
|
26/01/2024
|
KADAM DHANANJAY ASHOK
|
1815008006WL062406
|
KADAM DHANANJAY ASHOK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760240
|
|
KADAM DHANANJAY ASHOK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-006-001/200
(BHILONI)
|
1815008006NRG24130120241105581
|
26/01/2024
|
CHAYA GOTU KADAM
|
1815008006WL062399
|
CHAYA GOTU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760334
|
|
CHHAYA GOTU KADAM
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-006-001/2044
(BHILONI)
|
1815008006NRG24130120241105778
|
26/01/2024
|
MANISHA RAJENDRA KHILLARE
|
1815008006WL062408
|
MANISHA RAJENDRA KHILLARE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240760333
|
|
MANISHA RAJEDRA KHIL
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-006-001/2202
(BHILONI)
|
1815008006NRG24130120241105698
|
26/01/2024
|
REKHA DADASAHEB KADAM
|
1815008006WL062406
|
REKHA DADASAHEB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760326
|
|
REKHA DADASAHEB KADA
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-006-001/508
(BHILONI)
|
1815008006NRG24130120241105725
|
26/01/2024
|
VAISHALI KISHOR KADAM
|
1815008006WL062406
|
VAISHALI KISHOR KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760327
|
|
VAISHALI KISHOR KADA
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-006-001/690
(BHILONI)
|
1815008006NRG24130120241105729
|
26/01/2024
|
SUNITA EKNATH PAWAR
|
1815008006WL062406
|
SUNITA EKNATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760335
|
|
SUNITA EKNATH PAWAR
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-006-001/972
(BHILONI)
|
1815008006NRG24130120241105748
|
26/01/2024
|
VIMAL NAVNATH PAWAR
|
1815008006WL062406
|
VIMAL NAVNATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760346
|
|
VIMAL NAVNATH PAWAR
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-006-001/991
(BHILONI)
|
1815008006NRG24130120241105594
|
26/01/2024
|
SANDIP BHAUSAHEB SONAWANE
|
1815008006WL062399
|
SANDIP BHAUSAHEB SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760343
|
|
SONAVANE SANDIP BHAU
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-010-001/265
(BABATARA)
|
1815008010NRG24180120241129603
|
26/01/2024
|
BALASAHEB CHANDRABHAN GADEKAR
|
1815008010WL064112
|
BALASAHEB CHANDRABHAN GADEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760328
|
|
GADEKAR BALASAHEB CHANDRABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
VAIJAPUR
|
MH-15-008-010-001/266
(BABATARA)
|
1815008010NRG24190120241141365
|
26/01/2024
|
GADEKAR PRABHAKAR CHANDRABHAN
|
1815008010WL064759
|
GADEKAR PRABHAKAR CHANDRABHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760324
|
|
GADEKAR PRABHAKAR CHANDRABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
VAIJAPUR
|
MH-15-008-010-001/267
(BABATARA)
|
1815008010NRG24190120241141366
|
26/01/2024
|
GADEKAR GANESH NANDU
|
1815008010WL064759
|
GADEKAR GANESH NANDU
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760323
|
|
GADEKAR GANESH NANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-010-001/272
(BABATARA)
|
1815008010NRG24190120241138978
|
26/01/2024
|
Jyoti Bhausaheb Dhamale
|
1815008010WL064623
|
Jyoti Bhausaheb Dhamale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760331
|
|
Jyoti Bhausaheb Dhamale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-010-001/296
(BABATARA)
|
1815008010NRG24190120241141219
|
26/01/2024
|
Maya Sunil Ghodke
|
1815008010WL064741
|
Maya Sunil Ghodke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760330
|
|
AYA SUNIL GHODKE
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-010-001/33
(BABATARA)
|
1815008010NRG24180120241129526
|
26/01/2024
|
urmila raju gangad
|
1815008010WL064101
|
urmila raju gangad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760336
|
|
URMILA RAJU GANGAD
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-010-001/452
(BABATARA)
|
1815008010NRG24180120241129545
|
26/01/2024
|
RANJANA GORAKHNATH PANASARE
|
1815008010WL064104
|
RANJANA GORAKHNATH PANASARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760424
|
|
RANJANA GORAKHNATH PANASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-010-001/453
(BABATARA)
|
1815008010NRG24180120241129546
|
26/01/2024
|
SANTOSH NAVNATH PANSARE
|
1815008010WL064104
|
SANTOSH NAVNATH PANSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760429
|
|
SANTOSH NAVNATH PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-010-001/75
(BABATARA)
|
1815008010NRG24190120241141223
|
26/01/2024
|
KAVITA BAI DADASAHEB GHODBE
|
1815008010WL064741
|
KAVITA BAI DADASAHEB GHODBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760329
|
|
KAVITA DADASAHEB GHO
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-091-001/1224
(SHIVARAI)
|
1815008091NRG24180120241127211
|
26/01/2024
|
DANGE SANJAY VISHWANATH
|
1815008091WL063931
|
DANGE SANJAY VISHWANATH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760325
|
|
DANGE SANJAY VISHWANATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-091-001/128
(SHIVARAI)
|
1815008000NRG24210120241151788
|
26/01/2024
|
Suvarna Rameshwar Dange
|
1815008WL065340
|
Suvarna Rameshwar Dange
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760337
|
|
SUVARNA RAMESHWAR DA
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-091-001/1292
(SHIVARAI)
|
1815008091NRG24130120241107672
|
26/01/2024
|
LAXMIBAI ANNASAHEB ADMANE
|
1815008091WL062546
|
LAXMIBAI ANNASAHEB ADMANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760340
|
|
LAXMIBAI ANNASAHEB A
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-091-001/1385
(SHIVARAI)
|
1815008000NRG24210120241151790
|
26/01/2024
|
LATABAI DNYANESHWAR VARPE
|
1815008WL065340
|
LATABAI DNYANESHWAR VARPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760342
|
|
LATABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-091-001/142
(SHIVARAI)
|
1815008091NRG24180120241127202
|
26/01/2024
|
Abhishek Kachru Varpe
|
1815008091WL063930
|
Abhishek Kachru Varpe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760348
|
|
ABHISHEK KACHRU VARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VAIJAPUR
|
MH-15-008-091-001/1491
(SHIVARAI)
|
1815008000NRG24210120241151920
|
26/01/2024
|
Jayashri Arjun Borse
|
1815008WL065350
|
Jayashri Arjun Borse
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760344
|
|
JAYASHRI ARJUN BORAS
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-091-001/155
(SHIVARAI)
|
1815008091NRG24130120241107727
|
26/01/2024
|
GAYTRI GANPAT DANGE
|
1815008091WL062547
|
GAYTRI GANPAT DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760341
|
|
GAYTRI GANPAT DANGE
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-091-001/39
(SHIVARAI)
|
1815008091NRG24190120241140900
|
26/01/2024
|
RANI RAJENDRA DIKE
|
1815008091WL064716
|
RANI RAJENDRA DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760338
|
|
RANI RAJENDRA DIKE
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-091-001/541
(SHIVARAI)
|
1815008091NRG24180120241127204
|
26/01/2024
|
SUNITA DNYANESHVAR CHAVHAN
|
1815008091WL063930
|
SUNITA DNYANESHVAR CHAVHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760347
|
|
SUNITA DNYANESHVAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-091-001/59
(SHIVARAI)
|
1815008091NRG24130120241107803
|
26/01/2024
|
VILAS BALNATH AHER
|
1815008091WL062550
|
VILAS BALNATH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760339
|
|
VILAS BALNATH AHER
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-091-001/648
(SHIVARAI)
|
1815008091NRG24130120241107776
|
26/01/2024
|
SANGITABAI AAPPSAHEB TUPAKE
|
1815008091WL062549
|
SANGITABAI AAPPSAHEB TUPAKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760345
|
|
SANGITA APPASAHEB TU
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-091-001/8
(SHIVARAI)
|
1815008091NRG24130120241107787
|
26/01/2024
|
RAMESHVAR MACHINDRA TUPAKE
|
1815008091WL062549
|
RAMESHVAR MACHINDRA TUPAKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760332
|
|
RAMESHVAR MACHINDRA TUPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
31
|
VAIJAPUR
|
MH-15-008-010-001/115
(BABATARA)
|
1815008010NRG24180120241129510
|
26/01/2024
|
BALASAHEB SUKHDEO GAIKWAD
|
1815008010WL064098
|
BALASAHEB SUKHDEO GAIKWAD
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760432
|
|
BALASAHEB SUKHDEO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-010-001/126
(BABATARA)
|
1815008010NRG24180120241129505
|
26/01/2024
|
vilash vithoba gidhad
|
1815008010WL064097
|
vilash vithoba gidhad
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760435
|
|
vilash vithoba gidhad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-010-001/130
(BABATARA)
|
1815008010NRG24180120241129570
|
26/01/2024
|
mhalu karbhari gidhad
|
1815008010WL064108
|
mhalu karbhari gidhad
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760430
|
|
mhalu karbhari gidhad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-010-001/131
(BABATARA)
|
1815008010NRG24180120241129571
|
26/01/2024
|
JALINDAR NAVNATH GIDHAD
|
1815008010WL064108
|
JALINDAR NAVNATH GIDHAD
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760431
|
|
MR JALINDAR NAVNATH GIDHAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIJAPUR
|
MH-15-008-010-001/132
(BABATARA)
|
1815008010NRG24190120241141292
|
26/01/2024
|
INDRABHAN TRIMBAK MUKIND
|
1815008010WL064750
|
INDRABHAN TRIMBAK MUKIND
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760441
|
|
MR INDRABHAN TRIMBAK MUKIND
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIJAPUR
|
MH-15-008-010-001/132
(BABATARA)
|
1815008010NRG24190120241141293
|
26/01/2024
|
USHABAI INDRABHAN MUKIND
|
1815008010WL064750
|
USHABAI INDRABHAN MUKIND
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760433
|
|
USHA INDRABHAN MUKIN
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-010-001/14
(BABATARA)
|
1815008010NRG24180120241129574
|
26/01/2024
|
JALINDAR RAMDAS TRIBHUVAN
|
1815008010WL064109
|
JALINDAR RAMDAS TRIBHUVAN
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760439
|
|
JALINDAR RAMDAS TRIB
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-010-001/155
(BABATARA)
|
1815008010NRG24180120241134545
|
26/01/2024
|
ANIL BHAGVAN SHINDE
|
1815008010WL064381
|
ANIL BHAGVAN SHINDE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760420
|
|
ANIL BHAGVAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-010-001/162
(BABATARA)
|
1815008010NRG24190120241138977
|
26/01/2024
|
MACHCHINDRA NARAYAN GHODE
|
1815008010WL064623
|
MACHCHINDRA NARAYAN GHODE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760434
|
|
MACHCHINDRA NARAYAN GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-010-001/275
(BABATARA)
|
1815008010NRG24180120241129369
|
26/01/2024
|
SARLA NAVNATH DHUMAL
|
1815008010WL064083
|
SARLA NAVNATH DHUMAL
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760440
|
|
SARLA BABASAHEB ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VAIJAPUR
|
MH-15-008-010-001/306
(BABATARA)
|
1815008010NRG24190120241141220
|
26/01/2024
|
ANIL CHANDRABHAN GHODAKE
|
1815008010WL064741
|
ANIL CHANDRABHAN GHODAKE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760436
|
|
ANIL CHANDRABHAN GHO
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-010-001/339
(BABATARA)
|
1815008010NRG24180120241129481
|
26/01/2024
|
GORAKH ASHOK MUKIND
|
1815008010WL064092
|
GORAKH ASHOK MUKIND
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760426
|
|
GORAKH ASHOK MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-010-001/344
(BABATARA)
|
1815008010NRG24190120241141296
|
26/01/2024
|
JALINDAR RAMKISAN MUKIND
|
1815008010WL064751
|
JALINDAR RAMKISAN MUKIND
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760427
|
|
JALINDAR RAMKISAN MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-010-001/392
(BABATARA)
|
1815008010NRG24180120241129457
|
26/01/2024
|
ANNASAHEB CHANGDEV GANGAD
|
1815008010WL064090
|
ANNASAHEB CHANGDEV GANGAD
|
00045
|
BARB0WARIXX
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240760438
|
|
ANNASAHEB CHANGDEV GANGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-010-001/42
(BABATARA)
|
1815008010NRG24180120241129458
|
26/01/2024
|
DURGA BALASAHEB KUMAVAT
|
1815008010WL064090
|
DURGA BALASAHEB KUMAVAT
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760428
|
|
DURGA BALASAHEB KUMA
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-010-001/444
(BABATARA)
|
1815008010NRG24190120241141226
|
26/01/2024
|
RAMKISAN BHAGAJI MUKIND
|
1815008010WL064742
|
RAMKISAN BHAGAJI MUKIND
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760422
|
|
RAMKISAN BHAGAJI MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-010-001/449
(BABATARA)
|
1815008010NRG24180120241129553
|
26/01/2024
|
VAISHALI ANIL MUKIND
|
1815008010WL064105
|
VAISHALI ANIL MUKIND
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760437
|
|
VAISHALI ANIL MUKIND
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-010-001/454
(BABATARA)
|
1815008010NRG24180120241129547
|
26/01/2024
|
RAMNATH GHAMAJI PANSARE
|
1815008010WL064104
|
RAMNATH GHAMAJI PANSARE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760421
|
|
RAMNATH GHAMAJI PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-010-001/454
(BABATARA)
|
1815008010NRG24180120241129548
|
26/01/2024
|
TARABAI RAMNATH PANSARE
|
1815008010WL064104
|
TARABAI RAMNATH PANSARE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760423
|
|
TARABAI RAMNATH PANS
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-010-001/83
(BABATARA)
|
1815008010NRG24180120241129578
|
26/01/2024
|
PRABHAKAR GANGADHAR BAWAKE
|
1815008010WL064110
|
PRABHAKAR GANGADHAR BAWAKE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760425
|
|
PRABHAKAR GANGADHAR BAWAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
51
|
VAIJAPUR
|
MH-15-008-010-001/308
(BABATARA)
|
1815008010NRG24180120241129454
|
26/01/2024
|
PRASHANT BALASAHEB KUMAVAT
|
1815008010WL064090
|
PRASHANT BALASAHEB KUMAVAT
|
00048
|
BKID0000669
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760442
|
|
PRASHANT BALASAHEB KUMAVAT
|
IDBI BANK(607095)
|
|
52
|
VAIJAPUR
|
MH-15-008-010-001/308
(BABATARA)
|
1815008010NRG24180120241129455
|
26/01/2024
|
VIDYA PRASHANT KUMAVAT
|
1815008010WL064090
|
VIDYA PRASHANT KUMAVAT
|
00048
|
BKID0000669
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760443
|
|
VIDYA PRASHANT KUMAVAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
VAIJAPUR
|
MH-15-008-013-001/1563
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097708
|
26/01/2024
|
HAMIDKHA NABABKHA PATHAN
|
1815008WL061954
|
HAMIDKHA NABABKHA PATHAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760449
|
|
HAMIDKHA NABABKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-013-001/1587
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097712
|
26/01/2024
|
DNYANESHWAR KARBHARI TUPE
|
1815008WL061954
|
DNYANESHWAR KARBHARI TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760445
|
|
DNYANESHWAR KARBHARI TUPE
|
BANK OF INDIA(508505)
|
|
55
|
VAIJAPUR
|
MH-15-008-013-001/1593
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097713
|
26/01/2024
|
SAINATH KRUSHNA PAGAR
|
1815008WL061954
|
SAINATH KRUSHNA PAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760454
|
|
SAINATH KRUSHNA PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-013-001/1648
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097717
|
26/01/2024
|
VITTHAL ANNARAO TUPE
|
1815008WL061954
|
VITTHAL ANNARAO TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760452
|
|
VITTHAL ANNARAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-013-001/1723
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097722
|
26/01/2024
|
RAMESH VIS RAMESH VISHWANATH THORA HWANATH THORAT
|
1815008WL061954
|
RAMESH VIS RAMESH VISHWANATH THORA HWANATH THORAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760450
|
|
RAMESH VISHWANATH THORAT
|
BANK OF INDIA(508505)
|
|
58
|
VAIJAPUR
|
MH-15-008-013-001/1878
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097726
|
26/01/2024
|
DATTU BHIKAN LOKHANDE
|
1815008WL061954
|
DATTU BHIKAN LOKHANDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760453
|
|
Mr. DATTU BHIKAN LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
VAIJAPUR
|
MH-15-008-013-001/1894
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097730
|
26/01/2024
|
ARCHANA SANTOSH TUPE
|
1815008WL061954
|
ARCHANA SANTOSH TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760447
|
|
ARCHANA SANTOSH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-013-001/1894
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097729
|
26/01/2024
|
SANTOSH FAKIRCHAND TUPE
|
1815008WL061954
|
SANTOSH FAKIRCHAND TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760446
|
|
SANTOSH FAKIRCHAND TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-013-001/1899
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097731
|
26/01/2024
|
SANDEEP BALCHAND TUPE
|
1815008WL061954
|
SANDEEP BALCHAND TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760451
|
|
SANDEEP BALCHAND TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-013-001/1900
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097732
|
26/01/2024
|
SHAHID HAMID PATHAN
|
1815008WL061954
|
SHAHID HAMID PATHAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760448
|
|
SHAHID HAMID PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VAIJAPUR
|
MH-15-008-124-002/966
(LAKHANI)
|
1815008000NRG24250120241178064
|
26/01/2024
|
SANJAY SHAMRAO AKOLKAR
|
1815008WL066809
|
SANJAY SHAMRAO AKOLKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760444
|
|
SANJAY SHAMRAO AKOLKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
64
|
VAIJAPUR
|
MH-15-008-010-001/133
(BABATARA)
|
1815008010NRG24180120241129479
|
26/01/2024
|
ROHINI WALMIK MUKINDRE
|
1815008010WL064092
|
ROHINI WALMIK MUKINDRE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760225
|
|
Mrs. Rohini Valmik Mukind
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
VAIJAPUR
|
MH-15-008-010-001/133
(BABATARA)
|
1815008010NRG24180120241129478
|
26/01/2024
|
VALMIK DASHRAT MUKINDRE
|
1815008010WL064092
|
VALMIK DASHRAT MUKINDRE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760183
|
|
Mr. WALMIK DASHRATH MUKIND
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
VAIJAPUR
|
MH-15-008-010-001/14
(BABATARA)
|
1815008010NRG24180120241129573
|
26/01/2024
|
SUMAN RAMDAS TRIBHUVAN
|
1815008010WL064109
|
SUMAN RAMDAS TRIBHUVAN
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760208
|
|
Mrs. SUMAN RAMDAS TRIBHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
VAIJAPUR
|
MH-15-008-010-001/154
(BABATARA)
|
1815008010NRG24190120241141224
|
26/01/2024
|
JHUMBARBAI BABAN BADHE
|
1815008010WL064742
|
JHUMBARBAI BABAN BADHE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760196
|
|
MRS ZUMBARBAI BABAN BADHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIJAPUR
|
MH-15-008-010-001/163
(BABATARA)
|
1815008010NRG24180120241133055
|
26/01/2024
|
PRABHAKAR BHAGVAT SHINDE
|
1815008010WL064300
|
PRABHAKAR BHAGVAT SHINDE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760258
|
|
PRABHAKAR BHAGVAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-010-001/173
(BABATARA)
|
1815008010NRG24180120241133060
|
26/01/2024
|
Popat Dnyaneshwar Gaikwad
|
1815008010WL064301
|
Popat Dnyaneshwar Gaikwad
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240760197
|
|
Popat Dnyaneshwar Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-010-001/238
(BABATARA)
|
1815008010NRG24180120241129485
|
26/01/2024
|
Vatsalabai Shivajirao Gangad
|
1815008010WL064094
|
Vatsalabai Shivajirao Gangad
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760215
|
|
VATSALABAI SHIVAJIRA
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-010-001/257
(BABATARA)
|
1815008010NRG24180120241129605
|
26/01/2024
|
BHAGINATH MOHINIRAJ DHAMALE
|
1815008010WL064113
|
BHAGINATH MOHINIRAJ DHAMALE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760195
|
|
BHAGINATH MOHINIRAJ DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-010-001/261
(BABATARA)
|
1815008010NRG24180120241129602
|
26/01/2024
|
ANIL ASHOK GADEKAR
|
1815008010WL064112
|
ANIL ASHOK GADEKAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760205
|
|
ANIL ASHOK GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-010-001/261
(BABATARA)
|
1815008010NRG24180120241129600
|
26/01/2024
|
ASHOK CHANDRABHAN GADEKAR
|
1815008010WL064112
|
ASHOK CHANDRABHAN GADEKAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760203
|
|
ASHOK CHANDRABHAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-010-001/261
(BABATARA)
|
1815008010NRG24180120241129601
|
26/01/2024
|
SUREKHA ASHOK GADEKAR
|
1815008010WL064112
|
SUREKHA ASHOK GADEKAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760210
|
|
Mrs. Surekha Ashok Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
VAIJAPUR
|
MH-15-008-010-001/265
(BABATARA)
|
1815008010NRG24180120241129604
|
26/01/2024
|
MEENA BALASAHEB GADEKAR
|
1815008010WL064112
|
MEENA BALASAHEB GADEKAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760217
|
|
MINA BALASAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VAIJAPUR
|
MH-15-008-010-001/272
(BABATARA)
|
1815008010NRG24190120241138979
|
26/01/2024
|
BHAUSAHEB MOHANIRAJ DHAMALE
|
1815008010WL064623
|
BHAUSAHEB MOHANIRAJ DHAMALE
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240760259
|
|
BHAUSAHEB MOHAN DHAMALE
|
ICICI BANK LTD(508534)
|
|
77
|
VAIJAPUR
|
MH-15-008-010-001/275
(BABATARA)
|
1815008010NRG24180120241129367
|
26/01/2024
|
GANESH PARASRAM DHUMAL
|
1815008010WL064083
|
GANESH PARASRAM DHUMAL
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760224
|
|
GANESH PARASRAM DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-010-001/275
(BABATARA)
|
1815008010NRG24180120241129368
|
26/01/2024
|
NAVNATH PARASRAM DHUMAL
|
1815008010WL064083
|
NAVNATH PARASRAM DHUMAL
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760187
|
|
NAVNATH PARASRAM DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-010-001/303
(BABATARA)
|
1815008010NRG24180120241133057
|
26/01/2024
|
Bhausaheb Bhagwat Shinde
|
1815008010WL064300
|
Bhausaheb Bhagwat Shinde
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240760216
|
|
Bhausaheb Bhagwat Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-010-001/304
(BABATARA)
|
1815008010NRG24180120241134547
|
26/01/2024
|
DILIP JAGANNATH SHINDE
|
1815008010WL064381
|
DILIP JAGANNATH SHINDE
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240760226
|
|
Mr. DILIP JAGANNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
VAIJAPUR
|
MH-15-008-010-001/304
(BABATARA)
|
1815008010NRG24180120241129511
|
26/01/2024
|
Kanta Dilip Shinde
|
1815008010WL064098
|
Kanta Dilip Shinde
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760198
|
|
Mrs. Kanta Dilip Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
VAIJAPUR
|
MH-15-008-010-001/328
(BABATARA)
|
1815008010NRG24180120241132919
|
26/01/2024
|
SHITAL GOKUL GAIKWAD
|
1815008010WL064296
|
SHITAL GOKUL GAIKWAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760211
|
|
Mrs. SHITAL GOKUL GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
VAIJAPUR
|
MH-15-008-010-001/329
(BABATARA)
|
1815008010NRG24190120241141227
|
26/01/2024
|
DAGU BHASKAR PAGARE
|
1815008010WL064743
|
DAGU BHASKAR PAGARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760188
|
|
Mr. Dagu Bhaskar Pagare
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
VAIJAPUR
|
MH-15-008-010-001/335
(BABATARA)
|
1815008010NRG24180120241132920
|
26/01/2024
|
YOGESH BABURAO DHAMALE
|
1815008010WL064296
|
YOGESH BABURAO DHAMALE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760202
|
|
YOGESH BABURAO DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-010-001/338
(BABATARA)
|
1815008010NRG24180120241129480
|
26/01/2024
|
RAJENDRA VASANT GAIKWAD
|
1815008010WL064092
|
RAJENDRA VASANT GAIKWAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760184
|
|
GAIKWAD RAJENDRA VAS
|
BANK OF BARODA(606985)
|
|
86
|
VAIJAPUR
|
MH-15-008-010-001/34
(BABATARA)
|
1815008010NRG24180120241129528
|
26/01/2024
|
Sushilabai Suryabhan Gangad
|
1815008010WL064101
|
Sushilabai Suryabhan Gangad
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760214
|
|
Sushilabai Suryabhan Gangad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-010-001/342
(BABATARA)
|
1815008010NRG24180120241129486
|
26/01/2024
|
SAMBHAJI SHIVAJI GANGAD
|
1815008010WL064094
|
SAMBHAJI SHIVAJI GANGAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760221
|
|
SAMBHAJI SHIVAJI GANGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-010-001/345
(BABATARA)
|
1815008010NRG24180120241129549
|
26/01/2024
|
AMOL TULSHIRAM BADHE
|
1815008010WL064105
|
AMOL TULSHIRAM BADHE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760200
|
|
AMOL TULSHIRAM BADHE
|
UNION BANK OF INDIA(508500)
|
|
89
|
VAIJAPUR
|
MH-15-008-010-001/360
(BABATARA)
|
1815008010NRG24180120241129551
|
26/01/2024
|
Jijabai Tulshiram Badhe
|
1815008010WL064105
|
Jijabai Tulshiram Badhe
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760213
|
|
Jijabai Tulshiram Badhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-010-001/360
(BABATARA)
|
1815008010NRG24180120241129550
|
26/01/2024
|
TULSHIRAM MARUTI BADHE
|
1815008010WL064105
|
TULSHIRAM MARUTI BADHE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760257
|
|
TULSHIRAM MARUTI BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-010-001/389
(BABATARA)
|
1815008010NRG24190120241141319
|
26/01/2024
|
SUBHASH KARBHARI DHAMALE
|
1815008010WL064754
|
SUBHASH KARBHARI DHAMALE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760204
|
|
SUBHASH KARBHARI DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-010-001/400
(BABATARA)
|
1815008010NRG24180120241129488
|
26/01/2024
|
CHANGDEO CHANRABHAN GANGAD
|
1815008010WL064094
|
CHANGDEO CHANRABHAN GANGAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760201
|
|
CHANGDEO CHANRABHAN GANGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-010-001/452
(BABATARA)
|
1815008010NRG24180120241129544
|
26/01/2024
|
GORAKHNATH RAMNATH PANSARE
|
1815008010WL064104
|
GORAKHNATH RAMNATH PANSARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760194
|
|
GORAKHNATH RAMNATH PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-010-001/73
(BABATARA)
|
1815008010NRG24190120241138981
|
26/01/2024
|
Shinde Surekha Vilas
|
1815008010WL064624
|
Shinde Surekha Vilas
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760209
|
|
Mrs. Shinde Surekha Vilas
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
95
|
VAIJAPUR
|
MH-15-008-123-001/25
(BHINGEE)
|
1815008000NRG24160120241121245
|
26/01/2024
|
KRUSHNA ASHOK GHAYAVAT
|
1815008WL063472
|
KRUSHNA ASHOK GHAYAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760185
|
|
Mr. Krushna Ashok Ghayavat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
VAIJAPUR
|
MH-15-008-010-001/126
(BABATARA)
|
1815008010NRG24180120241129506
|
26/01/2024
|
hirabai vilas gidhad
|
1815008010WL064097
|
hirabai vilas gidhad
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240760178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
VAIJAPUR
|
MH-15-008-091-001/1407
(SHIVARAI)
|
1815008000NRG24210120241151918
|
26/01/2024
|
Indubai Ramdas Borse
|
1815008WL065350
|
Indubai Ramdas Borse
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760206
|
|
Mrs. INDUBAI RAMDAS BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
VAIJAPUR
|
MH-15-008-091-001/1407
(SHIVARAI)
|
1815008000NRG24210120241151917
|
26/01/2024
|
Ramdas Atmaram Borse
|
1815008WL065350
|
Ramdas Atmaram Borse
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760256
|
|
RAMDAS ATMARAM BORASE
|
IDBI BANK(607095)
|
|
99
|
VAIJAPUR
|
MH-15-008-091-001/745
(SHIVARAI)
|
1815008091NRG24130120241107807
|
26/01/2024
|
Sonali Sagar Aher
|
1815008091WL062550
|
Sonali Sagar Aher
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760193
|
|
SONALI SAMBHAJI INGL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
100
|
VAIJAPUR
|
MH-15-008-013-001/1562
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097707
|
26/01/2024
|
GANESH MACHHINDRA TUPE
|
1815008WL061954
|
GANESH MACHHINDRA TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760191
|
|
Mr. GANESH MACHINDRA TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
VAIJAPUR
|
MH-15-008-013-001/1637
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097714
|
26/01/2024
|
UMESH DATTU LOKHANDE
|
1815008WL061954
|
UMESH DATTU LOKHANDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760192
|
|
UMESH DATTU LOKHANDE
|
BANK OF INDIA(508505)
|
|
102
|
VAIJAPUR
|
MH-15-008-013-001/176
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097723
|
26/01/2024
|
SHAKEEL MAHEMOOD PATHAN
|
1815008WL061954
|
SHAKEEL MAHEMOOD PATHAN
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760248
|
|
SHAKEEL MAHEMOOD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-013-001/1871
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097725
|
26/01/2024
|
GANESH KACHARU SONAVANE
|
1815008WL061954
|
GANESH KACHARU SONAVANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760267
|
|
GANESH KACHARU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-013-001/1880
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097727
|
26/01/2024
|
MACHINDRA BANSI GAIKWAD
|
1815008WL061954
|
MACHINDRA BANSI GAIKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760266
|
|
MACHINDRA BANSI GAIKWAD
|
BANK OF INDIA(508505)
|
|
105
|
VAIJAPUR
|
MH-15-008-013-001/1880
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097728
|
26/01/2024
|
POOJA MACHINDRA GAIKWAD
|
1815008WL061954
|
POOJA MACHINDRA GAIKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760190
|
|
POOJA MACHINDRA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VAIJAPUR
|
MH-15-008-013-001/1901
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097733
|
26/01/2024
|
GANESH ASHOK PAGAR
|
1815008WL061954
|
GANESH ASHOK PAGAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760189
|
|
Mr. Ganesh Ashok Pagar
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
VAIJAPUR
|
MH-15-008-013-001/263
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097735
|
26/01/2024
|
KISHOR MAINU CHOPADE
|
1815008WL061954
|
KISHOR MAINU CHOPADE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760247
|
|
KISHOR MAINU CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-124-001/1
(LAKHANI)
|
1815008000NRG24250120241177995
|
26/01/2024
|
SHUBHAM SOPAN AKOLKAR
|
1815008WL066809
|
SHUBHAM SOPAN AKOLKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760207
|
|
Mr. SUBHAM SOPAN AKOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
109
|
VAIJAPUR
|
MH-15-008-091-001/1312
(SHIVARAI)
|
1815008091NRG24130120241107712
|
26/01/2024
|
RANGUBAI KADUBA CHAVAN
|
1815008091WL062547
|
RANGUBAI KADUBA CHAVAN
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240760317
|
|
Mrs. RANGUBAI KADUBA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
VAIJAPUR
|
MH-15-008-006-001/111
(BHILONI)
|
1815008006NRG24130120241105686
|
26/01/2024
|
CHANGDEV SHEKU KADAM
|
1815008006WL062406
|
CHANGDEV SHEKU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758838
|
|
CHANGDEV SHEKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-006-001/114
(BHILONI)
|
1815008006NRG24130120241105868
|
26/01/2024
|
WALMIK LAXMAN KAW
|
1815008006WL062416
|
WALMIK LAXMAN KAW
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758833
|
|
WALMIK LAXMAN KAW
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-006-001/140
(BHILONI)
|
1815008006NRG24130120241105775
|
26/01/2024
|
ARUN CHANGDAV SONWANE
|
1815008006WL062408
|
ARUN CHANGDAV SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758832
|
|
MR ARUN CHANGDEO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
VAIJAPUR
|
MH-15-008-006-001/166
(BHILONI)
|
1815008006NRG24130120241105692
|
26/01/2024
|
INDUBAI ASARAM PAWAR
|
1815008006WL062406
|
INDUBAI ASARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758841
|
|
INDUBAI ASARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-006-001/167
(BHILONI)
|
1815008006NRG24130120241105776
|
26/01/2024
|
UTTAM SAKHARAM KHILARE
|
1815008006WL062408
|
UTTAM SAKHARAM KHILARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240758834
|
|
UTTAM SAKHARAM KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-006-001/2038
(BHILONI)
|
1815008006NRG24130120241105582
|
26/01/2024
|
RAMKRUSHANA ANNASAHEB JADHAV
|
1815008006WL062399
|
RAMKRUSHANA ANNASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760083
|
|
RAMKRUSHANA ANNASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-006-001/2046
(BHILONI)
|
1815008006NRG24130120241105812
|
26/01/2024
|
SWATI KAKASHEB KADAM
|
1815008006WL062410
|
SWATI KAKASHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760084
|
|
SWATI KAKASHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-006-001/2084
(BHILONI)
|
1815008006NRG24130120241105813
|
26/01/2024
|
MANISHA PARSANATH KADAM
|
1815008006WL062410
|
MANISHA PARSANATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760358
|
|
MANISHA PARSANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-006-001/2129
(BHILONI)
|
1815008006NRG24130120241105695
|
26/01/2024
|
NITIN VILAS HADOLE
|
1815008006WL062406
|
NITIN VILAS HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760081
|
|
NITIN VILAS HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-006-001/239
(BHILONI)
|
1815008006NRG24130120241105804
|
26/01/2024
|
JALINDAR SAHEBRAO JADHAV
|
1815008006WL062409
|
JALINDAR SAHEBRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760113
|
|
JALINDAR SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-006-001/266
(BHILONI)
|
1815008006NRG24130120241105783
|
26/01/2024
|
SAMADHAN SANJAY KHILLARE
|
1815008006WL062408
|
SAMADHAN SANJAY KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760082
|
|
SAMADHAN SANJAY KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-006-001/266
(BHILONI)
|
1815008006NRG24130120241105782
|
26/01/2024
|
SANJAY LAXMAN KHILLARE
|
1815008006WL062408
|
SANJAY LAXMAN KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758839
|
|
SANJAY LAXMAN KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-006-001/313
(BHILONI)
|
1815008006NRG24130120241105869
|
26/01/2024
|
SANGITA PANDHARINATH PRADHAN
|
1815008006WL062416
|
SANGITA PANDHARINATH PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758849
|
|
SANGITA PANDHARINATH PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-006-001/323
(BHILONI)
|
1815008006NRG24130120241105711
|
26/01/2024
|
LATABAI KAILAS PAWAR
|
1815008006WL062406
|
LATABAI KAILAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758846
|
|
LATABAI KAILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-006-001/360
(BHILONI)
|
1815008006NRG24130120241105715
|
26/01/2024
|
KANTILAL SOMA PAWAR
|
1815008006WL062406
|
KANTILAL SOMA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758852
|
|
KANTILAL SOMA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-006-001/378
(BHILONI)
|
1815008006NRG24130120241105718
|
26/01/2024
|
BABASAHEB SUBHASH PAWAR
|
1815008006WL062406
|
BABASAHEB SUBHASH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758842
|
|
BABASAHEB SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-006-001/378
(BHILONI)
|
1815008006NRG24130120241105719
|
26/01/2024
|
NIRMALA BABASAHEB PAWAR
|
1815008006WL062406
|
NIRMALA BABASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758844
|
|
NIRMALA BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-006-001/52
(BHILONI)
|
1815008006NRG24130120241105726
|
26/01/2024
|
UTTAM KARBHARI KADAM
|
1815008006WL062406
|
UTTAM KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758836
|
|
UTTAM KARBHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-006-001/693
(BHILONI)
|
1815008006NRG24130120241105871
|
26/01/2024
|
PANDHARINATH SHRIPATI SRIPATI
|
1815008006WL062416
|
PANDHARINATH SHRIPATI SRIPATI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760167
|
|
PANDHARINATH SHRIPATI SRIPATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-006-001/695
(BHILONI)
|
1815008006NRG24130120241105873
|
26/01/2024
|
BHAGUBAI SOPAN KADAM
|
1815008006WL062416
|
BHAGUBAI SOPAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760360
|
|
BHAGUBAI SOPAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-006-001/695
(BHILONI)
|
1815008006NRG24130120241105874
|
26/01/2024
|
NARAYAN SOPAN KADAM
|
1815008006WL062416
|
NARAYAN SOPAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760361
|
|
NARAYAN SOPAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-006-001/695
(BHILONI)
|
1815008006NRG24130120241105872
|
26/01/2024
|
SOPAN RAJARAM KADAM
|
1815008006WL062416
|
SOPAN RAJARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758830
|
|
SOPAN RAJARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-006-001/71
(BHILONI)
|
1815008006NRG24130120241105796
|
26/01/2024
|
LAHANUBAI ANNASAHEB KADAM
|
1815008006WL062408
|
LAHANUBAI ANNASAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758837
|
|
LAHANUBAI ANNASAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-006-001/782
(BHILONI)
|
1815008006NRG24130120241105809
|
26/01/2024
|
ANNASAHEB GOKUL PAWAR
|
1815008006WL062409
|
ANNASAHEB GOKUL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758843
|
|
ANNASAHEB GOKUL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-006-001/79
(BHILONI)
|
1815008006NRG24130120241105797
|
26/01/2024
|
GORAKH NIVRUTTI JADHAV
|
1815008006WL062408
|
GORAKH NIVRUTTI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758831
|
|
GORAKH NIVRUTTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-006-001/834
(BHILONI)
|
1815008006NRG24130120241105735
|
26/01/2024
|
BALU RANGANATH PAWAR
|
1815008006WL062406
|
BALU RANGANATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758845
|
|
BALU RANGANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-006-001/845
(BHILONI)
|
1815008006NRG24130120241105736
|
26/01/2024
|
MANISHABAI RAJU PAWAR
|
1815008006WL062406
|
MANISHABAI RAJU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758848
|
|
MANISHABAI RAJU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-006-001/859
(BHILONI)
|
1815008006NRG24130120241105737
|
26/01/2024
|
BALU RAMESH PAWAR
|
1815008006WL062406
|
BALU RAMESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758847
|
|
BALU RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-006-001/907
(BHILONI)
|
1815008006NRG24130120241105593
|
26/01/2024
|
LATA SUDHAKAR PAWAR
|
1815008006WL062399
|
LATA SUDHAKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760359
|
|
LATA SUDHAKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-006-001/915
(BHILONI)
|
1815008006NRG24130120241105744
|
26/01/2024
|
BALU CHANGDEV KADAM
|
1815008006WL062406
|
BALU CHANGDEV KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758835
|
|
BALU CHANGDEV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-006-001/952
(BHILONI)
|
1815008006NRG24130120241105746
|
26/01/2024
|
KANIFNATH TUKARAM CHAVAN
|
1815008006WL062406
|
KANIFNATH TUKARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758840
|
|
KANIFNATH TUKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-010-001/127
(BABATARA)
|
1815008010NRG24180120241129567
|
26/01/2024
|
BALASAHEB KARBHARI GIDHAD
|
1815008010WL064108
|
BALASAHEB KARBHARI GIDHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760115
|
|
BALASAHEB KARBHARI GIDHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-010-001/127
(BABATARA)
|
1815008010NRG24180120241129568
|
26/01/2024
|
MANGALBAI BALASAHEB GIDHAD
|
1815008010WL064108
|
MANGALBAI BALASAHEB GIDHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760395
|
|
MANGALBAI BALASAHEB GIDHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-010-001/129
(BABATARA)
|
1815008010NRG24180120241129569
|
26/01/2024
|
NAVNATH KARBHARI GIDHAD
|
1815008010WL064108
|
NAVNATH KARBHARI GIDHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760161
|
|
NAVNATH KARBHARI GIDHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-010-001/262
(BABATARA)
|
1815008010NRG24180120241134546
|
26/01/2024
|
SAHEBRAO RANGNATH SHINDE
|
1815008010WL064381
|
SAHEBRAO RANGNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760146
|
|
SAHEBRAO RANGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-010-001/290
(BABATARA)
|
1815008010NRG24190120241141294
|
26/01/2024
|
DEVIDAS BHAGAJI MUKIND
|
1815008010WL064751
|
DEVIDAS BHAGAJI MUKIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760389
|
|
DEVIDAS BHAGAJI MUKI
|
BANK OF BARODA(606985)
|
|
146
|
VAIJAPUR
|
MH-15-008-010-001/311
(BABATARA)
|
1815008010NRG24190120241141318
|
26/01/2024
|
NANASAHEB APPASAHEB GAIKWAD
|
1815008010WL064754
|
NANASAHEB APPASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760101
|
|
NANASAHEB APPASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-010-001/32
(BABATARA)
|
1815008010NRG24180120241129512
|
26/01/2024
|
MARUTI RAMLAL KUMAWAT
|
1815008010WL064098
|
MARUTI RAMLAL KUMAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760144
|
|
MARUTI RAMLAL KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-010-001/32
(BABATARA)
|
1815008010NRG24180120241129513
|
26/01/2024
|
SAVITRA MARUTI KUMAVAT
|
1815008010WL064098
|
SAVITRA MARUTI KUMAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760404
|
|
SAVITRA MARUTI KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-010-001/328
(BABATARA)
|
1815008010NRG24180120241132918
|
26/01/2024
|
GOKUL BALASAHEB GAIKWAD
|
1815008010WL064296
|
GOKUL BALASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760102
|
|
GOKUL BALASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-010-001/338
(BABATARA)
|
1815008010NRG24180120241129507
|
26/01/2024
|
SHUBHANGI RAJENDRA GAIKWAD
|
1815008010WL064097
|
SHUBHANGI RAJENDRA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760391
|
|
GAIKWAD RAJENDRA VAS
|
BANK OF BARODA(606985)
|
|
151
|
VAIJAPUR
|
MH-15-008-010-001/34
(BABATARA)
|
1815008010NRG24180120241129529
|
26/01/2024
|
DNYANESHWAR SURYABHAN GANGAD
|
1815008010WL064101
|
DNYANESHWAR SURYABHAN GANGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760397
|
|
DNYANESHWAR SURYABHAN GANGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-010-001/347
(BABATARA)
|
1815008010NRG24180120241129606
|
26/01/2024
|
ABASAHEB KARBHARI DHAMALE
|
1815008010WL064113
|
ABASAHEB KARBHARI DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760117
|
|
ABASAHEB KARBHARI DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-010-001/356
(BABATARA)
|
1815008010NRG24190120241141297
|
26/01/2024
|
GORAKH RAMKISAN MUKIND
|
1815008010WL064751
|
GORAKH RAMKISAN MUKIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760141
|
|
GORAKH RAMKISAN MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-010-001/367
(BABATARA)
|
1815008010NRG24180120241129487
|
26/01/2024
|
DADASAHEB KARBHARI BAVKE
|
1815008010WL064094
|
DADASAHEB KARBHARI BAVKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760103
|
|
DADASAHEB KARBHARI BAVKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-010-001/373
(BABATARA)
|
1815008010NRG24190120241141322
|
26/01/2024
|
LATABAI RAMDAS BADHE
|
1815008010WL064755
|
LATABAI RAMDAS BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760126
|
|
LATABAI RAMDAS BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-010-001/373
(BABATARA)
|
1815008010NRG24190120241141323
|
26/01/2024
|
RAMDAS MARUTI BADHE
|
1815008010WL064755
|
RAMDAS MARUTI BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760390
|
|
RAMDAS MARUTI BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-010-001/391
(BABATARA)
|
1815008010NRG24180120241129508
|
26/01/2024
|
BHALCHAND VASANTRAV GAIKWAD
|
1815008010WL064097
|
BHALCHAND VASANTRAV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760125
|
|
BHALCHAND VASANTRAV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-010-001/391
(BABATARA)
|
1815008010NRG24180120241129509
|
26/01/2024
|
MANISHA BHALCHAND GAIKWAD
|
1815008010WL064097
|
MANISHA BHALCHAND GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760392
|
|
MANISHA BHALCHAND GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-010-001/413
(BABATARA)
|
1815008010NRG24190120241141228
|
26/01/2024
|
VIJAY SUKHDEV GAIKWAD
|
1815008010WL064743
|
VIJAY SUKHDEV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760162
|
|
VIJAY SUKHDEO GAIKWAD
|
BANK OF INDIA(508505)
|
|
160
|
VAIJAPUR
|
MH-15-008-010-001/424
(BABATARA)
|
1815008010NRG24180120241129576
|
26/01/2024
|
PRABHAKAR KUMAVAT
|
1815008010WL064110
|
PRABHAKAR KUMAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760145
|
|
Mr. PRABHAKAR HARIBHAU KUMAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
VAIJAPUR
|
MH-15-008-010-001/424
(BABATARA)
|
1815008010NRG24180120241129577
|
26/01/2024
|
SUNANDA PRABHAKAR KUMAWAT
|
1815008010WL064110
|
SUNANDA PRABHAKAR KUMAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760105
|
|
SUNANDA PRABHAKAR KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-010-001/449
(BABATARA)
|
1815008010NRG24180120241129552
|
26/01/2024
|
ANIL BHAUSAHEB MUKIND
|
1815008010WL064105
|
ANIL BHAUSAHEB MUKIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760142
|
|
MUKIND ANIL BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
163
|
VAIJAPUR
|
MH-15-008-010-001/7
(BABATARA)
|
1815008010NRG24180120241129575
|
26/01/2024
|
MANDABAI GORKHNATH TRIBHUVAN
|
1815008010WL064109
|
MANDABAI GORKHNATH TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760393
|
|
MANDABAI GORKHNATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-010-001/73
(BABATARA)
|
1815008010NRG24190120241138980
|
26/01/2024
|
VILASRAO SAHEBRAO SHINDE
|
1815008010WL064624
|
VILASRAO SAHEBRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760158
|
|
VILASRAO SAHEBRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-010-001/74
(BABATARA)
|
1815008010NRG24190120241141221
|
26/01/2024
|
CHANDRBHAN GAYAJI GODKE
|
1815008010WL064741
|
CHANDRBHAN GAYAJI GODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760156
|
|
CHANDRBHAN GAYAJI GODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-010-001/75
(BABATARA)
|
1815008010NRG24190120241141222
|
26/01/2024
|
DADASAHEB CHANDREBHAN GHODBE
|
1815008010WL064741
|
DADASAHEB CHANDREBHAN GHODBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760139
|
|
DADASAHEB CHANDREBHAN GHODBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-010-001/83
(BABATARA)
|
1815008010NRG24180120241129579
|
26/01/2024
|
PARIGABAI PRABHAKAR BAVAKE
|
1815008010WL064110
|
PARIGABAI PRABHAKAR BAVAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760394
|
|
PARIGABAI PRABHAKAR BAVAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-052-001/319
(LONI (kh))
|
1815008052NRG24180120241135753
|
26/01/2024
|
PUNJAHARI SHIVRAM JADHAV
|
1815008052WL064443
|
PUNJAHARI SHIVRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760088
|
|
PUNJAHARI SHIVRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-091-001/1056
(SHIVARAI)
|
1815008091NRG24190120241140892
|
26/01/2024
|
ANURADHA RAMESHVAR DIKE
|
1815008091WL064716
|
ANURADHA RAMESHVAR DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760400
|
|
ANURADHA RAMESHVAR DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-091-001/1056
(SHIVARAI)
|
1815008091NRG24190120241140891
|
26/01/2024
|
RAMESHVAR SAHEBRAO DIKE
|
1815008091WL064716
|
RAMESHVAR SAHEBRAO DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760118
|
|
RAMESHVAR SAHEBRAO DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-091-001/1062
(SHIVARAI)
|
1815008091NRG24190120241140896
|
26/01/2024
|
KANTABAI SAHEBRAO DIKE
|
1815008091WL064716
|
KANTABAI SAHEBRAO DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760135
|
|
KANTABAI SAHEBRAO DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-091-001/1062
(SHIVARAI)
|
1815008091NRG24190120241140895
|
26/01/2024
|
SAHEBRAO LAXMAN DIKE
|
1815008091WL064716
|
SAHEBRAO LAXMAN DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760098
|
|
SAHEBRAO LAXMAN DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-091-001/1135
(SHIVARAI)
|
1815008091NRG24130120241107660
|
26/01/2024
|
PARASRAM KACHRU RAHIJ
|
1815008091WL062546
|
PARASRAM KACHRU RAHIJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760133
|
|
PARASRAM KACHRU RAHIJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-091-001/114
(SHIVARAI)
|
1815008000NRG24210120241151718
|
26/01/2024
|
PADMA CHAGAN CHAVHAN
|
1815008WL065334
|
PADMA CHAGAN CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760130
|
|
PADMA CHAGAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-091-001/1161
(SHIVARAI)
|
1815008091NRG24180120241127226
|
26/01/2024
|
MINABAI SAMBHAJI DUKARE
|
1815008091WL063932
|
MINABAI SAMBHAJI DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760136
|
|
MINABAI SAMBHAJI DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-091-001/1163
(SHIVARAI)
|
1815008091NRG24130120241107750
|
26/01/2024
|
GOKUL MADHAV VYAVHARE
|
1815008091WL062549
|
GOKUL MADHAV VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760363
|
|
GOKUL MADHAV VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-091-001/1163
(SHIVARAI)
|
1815008091NRG24130120241107751
|
26/01/2024
|
MANDA GOKUL VYAVHARE
|
1815008091WL062549
|
MANDA GOKUL VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760407
|
|
MANDA GOKUL VYAVAHARE
|
IDBI BANK(607095)
|
|
178
|
VAIJAPUR
|
MH-15-008-091-001/121
(SHIVARAI)
|
1815008091NRG24130120241107670
|
26/01/2024
|
BALASAHEB BABURAU BANKAR
|
1815008091WL062546
|
BALASAHEB BABURAU BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760362
|
|
BALASAHEB BABURAU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-091-001/1210
(SHIVARAI)
|
1815008000NRG24210120241151719
|
26/01/2024
|
YOGESH PRABHAKAR CHAVAN
|
1815008WL065334
|
YOGESH PRABHAKAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760123
|
|
YOGESH PRABHAKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-091-001/1211
(SHIVARAI)
|
1815008091NRG24130120241107752
|
26/01/2024
|
GANGADHAR ANNASAHEB SHINDE
|
1815008091WL062549
|
GANGADHAR ANNASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760129
|
|
MR GANGADHAR ANNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
VAIJAPUR
|
MH-15-008-091-001/1225
(SHIVARAI)
|
1815008091NRG24180120241127215
|
26/01/2024
|
SHUBHAM SANJAY DANGE
|
1815008091WL063931
|
SHUBHAM SANJAY DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760398
|
|
SHUBHAM SANJAY DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-091-001/1302
(SHIVARAI)
|
1815008091NRG24130120241107673
|
26/01/2024
|
KAKASAHEB BALNATH DIKE
|
1815008091WL062546
|
KAKASAHEB BALNATH DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760364
|
|
KAKASAHEB BALNATH DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-091-001/1340
(SHIVARAI)
|
1815008091NRG24130120241107756
|
26/01/2024
|
GANESH BHANUDAS DIKE
|
1815008091WL062549
|
GANESH BHANUDAS DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760366
|
|
GANESH BHANUDAS DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-091-001/1340
(SHIVARAI)
|
1815008091NRG24130120241107757
|
26/01/2024
|
SULOCHNA GANESH DIKE
|
1815008091WL062549
|
SULOCHNA GANESH DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760100
|
|
SULOCHNA GANESH DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-091-001/1342
(SHIVARAI)
|
1815008091NRG24180120241127218
|
26/01/2024
|
SUNITA VIJAY DANGE
|
1815008091WL063931
|
SUNITA VIJAY DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760131
|
|
MRS SUNITA VIJAY DANGE
|
STATE BANK OF INDIA(508548)
|
|
186
|
VAIJAPUR
|
MH-15-008-091-001/1342
(SHIVARAI)
|
1815008091NRG24180120241127217
|
26/01/2024
|
VIJAY GANGADHAR DANGE
|
1815008091WL063931
|
VIJAY GANGADHAR DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760114
|
|
VIJAY GANGADHAR DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-091-001/1349
(SHIVARAI)
|
1815008091NRG24130120241107677
|
26/01/2024
|
KACHARU BHAVRAO AHER
|
1815008091WL062546
|
KACHARU BHAVRAO AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760367
|
|
KACHARU BHAVRAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-091-001/1349
(SHIVARAI)
|
1815008091NRG24130120241107678
|
26/01/2024
|
VALHUBAI KACHARU AHER
|
1815008091WL062546
|
VALHUBAI KACHARU AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760403
|
|
VALHUBAI KACHARU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-091-001/1354
(SHIVARAI)
|
1815008091NRG24130120241107679
|
26/01/2024
|
VASANT VISHVNATH VYAVAHARE
|
1815008091WL062546
|
VASANT VISHVNATH VYAVAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760112
|
|
VASANT VISHVNATH VYAVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-091-001/1363
(SHIVARAI)
|
1815008091NRG24130120241107682
|
26/01/2024
|
GOKUL PATILNANA BHUJADE
|
1815008091WL062546
|
GOKUL PATILNANA BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760408
|
|
GOKUL PATILNANA BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-091-001/1363
(SHIVARAI)
|
1815008091NRG24130120241107681
|
26/01/2024
|
RAJENDRA PATILNANA BHUJADE
|
1815008091WL062546
|
RAJENDRA PATILNANA BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760132
|
|
RAJENDRA PATILNANA BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-091-001/1365
(SHIVARAI)
|
1815008091NRG24130120241107758
|
26/01/2024
|
LATA RAJENDRA AHER
|
1815008091WL062549
|
LATA RAJENDRA AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760173
|
|
LATA RAJENDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-091-001/1368
(SHIVARAI)
|
1815008091NRG24130120241107759
|
26/01/2024
|
NIRMALA PRAKASH DIKE
|
1815008091WL062549
|
NIRMALA PRAKASH DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760097
|
|
NIRMALA PRAKASH DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-091-001/1377
(SHIVARAI)
|
1815008000NRG24210120241151723
|
26/01/2024
|
YOGESH MANOHAR VARPE
|
1815008WL065334
|
YOGESH MANOHAR VARPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760140
|
|
YOGESH MANOHAR VARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-091-001/1382
(SHIVARAI)
|
1815008091NRG24130120241107761
|
26/01/2024
|
BHAVRAO MURLIDHAR VADGULE
|
1815008091WL062549
|
BHAVRAO MURLIDHAR VADGULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760122
|
|
BHAVRAO MURLIDHAR VADGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-091-001/1389
(SHIVARAI)
|
1815008091NRG24130120241107765
|
26/01/2024
|
GOVIND EKNATH SHINDE
|
1815008091WL062549
|
GOVIND EKNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760148
|
|
MR GOVIND EKNATHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
VAIJAPUR
|
MH-15-008-091-001/16
(SHIVARAI)
|
1815008091NRG24180120241127229
|
26/01/2024
|
LAXMIBAI ABASAHEB AHER
|
1815008091WL063932
|
LAXMIBAI ABASAHEB AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760399
|
|
LAXMIBAI ABASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-091-001/173
(SHIVARAI)
|
1815008091NRG24130120241107683
|
26/01/2024
|
MAHESH KARBHARI GOCHIDE
|
1815008091WL062546
|
MAHESH KARBHARI GOCHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760147
|
|
Mr. MAHESH KARBHARI GOCHIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
VAIJAPUR
|
MH-15-008-091-001/25
(SHIVARAI)
|
1815008091NRG24130120241107686
|
26/01/2024
|
DAGDU RAMRAO DANGE
|
1815008091WL062546
|
DAGDU RAMRAO DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760155
|
|
DAGDU RAMRAO DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-091-001/25
(SHIVARAI)
|
1815008091NRG24130120241107687
|
26/01/2024
|
NANDABAI DAGDU DANGE
|
1815008091WL062546
|
NANDABAI DAGDU DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760365
|
|
NANDABAI DAGDU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-091-001/253
(SHIVARAI)
|
1815008091NRG24130120241107773
|
26/01/2024
|
BALANATH PANDURANG VARDE
|
1815008091WL062549
|
BALANATH PANDURANG VARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760119
|
|
BALU PANDURANG VARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
VAIJAPUR
|
MH-15-008-091-001/338
(SHIVARAI)
|
1815008091NRG24130120241107728
|
26/01/2024
|
SURESH PHAKIRCHAND CHAVAN
|
1815008091WL062547
|
SURESH PHAKIRCHAND CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760127
|
|
SURESH PHAKIRCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-091-001/370
(SHIVARAI)
|
1815008000NRG24210120241151794
|
26/01/2024
|
PRAKASH VITHAL BHANUSE
|
1815008WL065340
|
PRAKASH VITHAL BHANUSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760111
|
|
PRAKASH VITHAL BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-091-001/39
(SHIVARAI)
|
1815008091NRG24190120241140899
|
26/01/2024
|
RAJU SHIVAJI DIKE
|
1815008091WL064716
|
RAJU SHIVAJI DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760137
|
|
RAJU SHIVAJI DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-091-001/39
(SHIVARAI)
|
1815008091NRG24190120241140897
|
26/01/2024
|
SHIVAJI DAMU DIKE
|
1815008091WL064716
|
SHIVAJI DAMU DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760149
|
|
SHIVAJI DAMU DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-091-001/39
(SHIVARAI)
|
1815008091NRG24190120241140898
|
26/01/2024
|
tarabai SHIVAJI DIKE
|
1815008091WL064716
|
tarabai SHIVAJI DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760138
|
|
tarabai SHIVAJI DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-091-001/411
(SHIVARAI)
|
1815008091NRG24130120241107689
|
26/01/2024
|
GORAKH SAKHARAM CHAVAN
|
1815008091WL062546
|
GORAKH SAKHARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760121
|
|
GORAKH SAKHARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-091-001/422
(SHIVARAI)
|
1815008091NRG24130120241107690
|
26/01/2024
|
KARBHARI SONAJI PAWAR
|
1815008091WL062546
|
KARBHARI SONAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760153
|
|
KARBHARI SONAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-091-001/464
(SHIVARAI)
|
1815008091NRG24130120241107774
|
26/01/2024
|
NANASAHEB LAXMAN WHON
|
1815008091WL062549
|
NANASAHEB LAXMAN WHON
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760165
|
|
NANASAHEB LAXMAN WHON
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-091-001/510
(SHIVARAI)
|
1815008000NRG24210120241151725
|
26/01/2024
|
PRIYANKA BHARAT CHAVAN
|
1815008WL065334
|
PRIYANKA BHARAT CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760169
|
|
PRIYANKA BHARAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-091-001/510
(SHIVARAI)
|
1815008000NRG24210120241151724
|
26/01/2024
|
VALHUBAIBHARAT CHAVAN
|
1815008WL065334
|
VALHUBAIBHARAT CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760170
|
|
VALHUBAIBHARAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-091-001/511
(SHIVARAI)
|
1815008091NRG24130120241107694
|
26/01/2024
|
RADHKISAN KACHRU RAHINJ
|
1815008091WL062546
|
RADHKISAN KACHRU RAHINJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760116
|
|
RADHKISAN KACHRU RAHINJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-091-001/648
(SHIVARAI)
|
1815008091NRG24130120241107775
|
26/01/2024
|
AAPPSAHEB MANOHAR TUPAKE
|
1815008091WL062549
|
AAPPSAHEB MANOHAR TUPAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760120
|
|
AAPPSAHEB MANOHAR TUPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-091-001/660
(SHIVARAI)
|
1815008091NRG24180120241127205
|
26/01/2024
|
MIRABAI BALASAHEB CHAVHAN
|
1815008091WL063930
|
MIRABAI BALASAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760409
|
|
MIRABAI BALU CHAVAN
|
IDBI BANK(607095)
|
|
215
|
VAIJAPUR
|
MH-15-008-091-001/661
(SHIVARAI)
|
1815008000NRG24210120241151715
|
26/01/2024
|
ANNA RAYBHAN DANGE
|
1815008WL065333
|
ANNA RAYBHAN DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760099
|
|
ANNA RAYBHAN DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-091-001/661
(SHIVARAI)
|
1815008000NRG24210120241151716
|
26/01/2024
|
INDUBAI ANNA DANGE
|
1815008WL065333
|
INDUBAI ANNA DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760166
|
|
INDUBAI ANNA DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-091-001/676
(SHIVARAI)
|
1815008091NRG24180120241127208
|
26/01/2024
|
DURGA PRALHAD CHAVAN
|
1815008091WL063930
|
DURGA PRALHAD CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760410
|
|
DURGA PRALHAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-091-001/739
(SHIVARAI)
|
1815008091NRG24130120241107783
|
26/01/2024
|
ARJUN RADHAKRUSHNA DANGE
|
1815008091WL062549
|
ARJUN RADHAKRUSHNA DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760124
|
|
ARJUN RADHAKRUSHNA DANGE
|
IDBI BANK(607095)
|
|
219
|
VAIJAPUR
|
MH-15-008-091-001/739
(SHIVARAI)
|
1815008091NRG24130120241107782
|
26/01/2024
|
RADHAKRUSHNA DAMU DANGE
|
1815008091WL062549
|
RADHAKRUSHNA DAMU DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760388
|
|
RADHAKISAN DAMU DANGE
|
HDFC BANK LTD(607152)
|
|
220
|
VAIJAPUR
|
MH-15-008-091-001/745
(SHIVARAI)
|
1815008091NRG24130120241107784
|
26/01/2024
|
AAPPSAHEB SITARAM AAHER
|
1815008091WL062549
|
AAPPSAHEB SITARAM AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760159
|
|
AAPPSAHEB SITARAM AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-091-001/798
(SHIVARAI)
|
1815008091NRG24130120241107707
|
26/01/2024
|
ANITA BHARAT DUKRE
|
1815008091WL062546
|
ANITA BHARAT DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760134
|
|
ANITA BHARAT DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-091-001/798
(SHIVARAI)
|
1815008091NRG24130120241107706
|
26/01/2024
|
BHARAT VASANTRAO DUKRE
|
1815008091WL062546
|
BHARAT VASANTRAO DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760150
|
|
BHARAT VASANT DUKARE
|
IDBI BANK(607095)
|
|
223
|
VAIJAPUR
|
MH-15-008-091-001/805
(SHIVARAI)
|
1815008091NRG24130120241107708
|
26/01/2024
|
NIRMALA ANKUSH DUKRE
|
1815008091WL062546
|
NIRMALA ANKUSH DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760128
|
|
NIRMALA ANKUSH DUKARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187005
|
187005
|
|
|
|
|
|
|
|
|
224
|
VAIJAPUR
|
MH-15-008-010-001/332
(BABATARA)
|
1815008010NRG24180120241129456
|
26/01/2024
|
SAGAR BALASAHEB KUMAWAT
|
1815008010WL064090
|
SAGAR BALASAHEB KUMAWAT
|
00152
|
HDFC0000966
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760349
|
|
Master SAGAR BALASAHEB KUMAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
225
|
VAIJAPUR
|
MH-15-008-091-001/1348
(SHIVARAI)
|
1815008091NRG24130120241107676
|
26/01/2024
|
RAJESH KASHINATH DUKARE
|
1815008091WL062546
|
RAJESH KASHINATH DUKARE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760239
|
|
RAJESH KASHINATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
226
|
VAIJAPUR
|
MH-15-008-006-001/508
(BHILONI)
|
1815008006NRG24130120241105724
|
26/01/2024
|
KISHOR RAOSAHEB KADAM
|
1815008006WL062406
|
KISHOR RAOSAHEB KADAM
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760457
|
|
KISHOR RAVSAHEB KADAM
|
IDBI BANK(607095)
|
|
227
|
VAIJAPUR
|
MH-15-008-091-001/1355
(SHIVARAI)
|
1815008091NRG24130120241107680
|
26/01/2024
|
RAJENDRA VISHVNATH VYAVAHARE
|
1815008091WL062546
|
RAJENDRA VISHVNATH VYAVAHARE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760460
|
|
RAJENDRA VISHWANATH VYAVAHARE
|
IDBI BANK(607095)
|
|
228
|
VAIJAPUR
|
MH-15-008-091-001/1368
(SHIVARAI)
|
1815008091NRG24130120241107760
|
26/01/2024
|
BAPU PRAKASH DIKE
|
1815008091WL062549
|
BAPU PRAKASH DIKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760254
|
|
BAPU PRAKASH DIKE
|
HDFC BANK LTD(607152)
|
|
229
|
VAIJAPUR
|
MH-15-008-091-001/1391
(SHIVARAI)
|
1815008091NRG24130120241107720
|
26/01/2024
|
SONALI SAHEBRAO ADMANE
|
1815008091WL062547
|
SONALI SAHEBRAO ADMANE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760253
|
|
SONALI SAHEBRAO ADMANE
|
IDBI BANK(607095)
|
|
230
|
VAIJAPUR
|
MH-15-008-091-001/1487
(SHIVARAI)
|
1815008000NRG24210120241151726
|
26/01/2024
|
Rohini Dipak Dike
|
1815008WL065335
|
Rohini Dipak Dike
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760458
|
|
Rohini Dipak Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-091-001/422
(SHIVARAI)
|
1815008091NRG24130120241107691
|
26/01/2024
|
AMOLEKARBHARI PAWAR
|
1815008091WL062546
|
AMOLEKARBHARI PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760459
|
|
AMOL KARBHARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
VAIJAPUR
|
MH-15-008-091-001/745
(SHIVARAI)
|
1815008091NRG24130120241107806
|
26/01/2024
|
Sagar Appasaheb Aher
|
1815008091WL062550
|
Sagar Appasaheb Aher
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760255
|
|
MR SAGAR APPASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
233
|
VAIJAPUR
|
MH-15-008-091-001/1415
(SHIVARAI)
|
1815008000NRG24210120241151791
|
26/01/2024
|
Suresh Vithal Bhanuse
|
1815008WL065340
|
Suresh Vithal Bhanuse
|
00227
|
KVBL0002116
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760265
|
|
SURESH VITHAL B
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
234
|
VAIJAPUR
|
MH-15-008-006-001/2097
(BHILONI)
|
1815008006NRG24130120241105800
|
26/01/2024
|
PRAMOD POPATGIR GOSAVI
|
1815008006WL062409
|
PRAMOD POPATGIR GOSAVI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760278
|
|
PRAMOD POPATGIR GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-006-001/260
(BHILONI)
|
1815008006NRG24130120241105781
|
26/01/2024
|
TULSABAI SHIVAJI KHILARE
|
1815008006WL062408
|
TULSABAI SHIVAJI KHILARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760298
|
|
TULSABAI SHIVAJI KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-006-001/323
(BHILONI)
|
1815008006NRG24130120241105712
|
26/01/2024
|
SURESH KAILAS PAWAR
|
1815008006WL062406
|
SURESH KAILAS PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760296
|
|
SURESH KAILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
VAIJAPUR
|
MH-15-008-006-001/662
(BHILONI)
|
1815008006NRG24130120241105870
|
26/01/2024
|
KAVITA PRAKASH KADAM
|
1815008006WL062416
|
KAVITA PRAKASH KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760272
|
|
MRS KAVITA PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
VAIJAPUR
|
MH-15-008-010-001/33
(BABATARA)
|
1815008010NRG24180120241129525
|
26/01/2024
|
raju rangnath gangad
|
1815008010WL064101
|
raju rangnath gangad
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760299
|
|
RAJU RANGNATH GANGAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
239
|
VAIJAPUR
|
MH-15-008-052-001/1065
(LONI (kh))
|
1815008052NRG24180120241135742
|
26/01/2024
|
Navnath Baburao Jadhav
|
1815008052WL064443
|
Navnath Baburao Jadhav
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760312
|
|
Mr. NAVNATH BABURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
VAIJAPUR
|
MH-15-008-091-001/105
(SHIVARAI)
|
1815008091NRG24180120241127224
|
26/01/2024
|
ASHVINI SAGAR DIKE
|
1815008091WL063932
|
ASHVINI SAGAR DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760262
|
|
MRS ASHIWINI SAGAR DIKE
|
STATE BANK OF INDIA(508548)
|
|
241
|
VAIJAPUR
|
MH-15-008-091-001/105
(SHIVARAI)
|
1815008091NRG24180120241127223
|
26/01/2024
|
SAGAR SAMBHAJI DIKE
|
1815008091WL063932
|
SAGAR SAMBHAJI DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760289
|
|
SAGAR SAMBHAJI DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-091-001/105
(SHIVARAI)
|
1815008091NRG24180120241127221
|
26/01/2024
|
SAMBHAJI AHELAJI DIKE
|
1815008091WL063932
|
SAMBHAJI AHELAJI DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760252
|
|
SAMBHAJI AHELAJI DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-091-001/1057
(SHIVARAI)
|
1815008091NRG24190120241140893
|
26/01/2024
|
DNYANESHVAR BALNATH DIKE
|
1815008091WL064716
|
DNYANESHVAR BALNATH DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760270
|
|
DNYANESHWAR BALNATH DIKE
|
HDFC BANK LTD(607152)
|
|
244
|
VAIJAPUR
|
MH-15-008-091-001/1057
(SHIVARAI)
|
1815008091NRG24190120241140894
|
26/01/2024
|
MANISHA DNYANESHVAR DIKE
|
1815008091WL064716
|
MANISHA DNYANESHVAR DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760307
|
|
MANISHA DNYANESHVAR DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-091-001/112
(SHIVARAI)
|
1815008000NRG24210120241151717
|
26/01/2024
|
DEVIDAS SAVLIRAM CHAVHAN
|
1815008WL065334
|
DEVIDAS SAVLIRAM CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760273
|
|
DEVIDAS SAVLIRAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-091-001/1127
(SHIVARAI)
|
1815008091NRG24130120241107659
|
26/01/2024
|
DINESH WALMIK BHAGWAT
|
1815008091WL062546
|
DINESH WALMIK BHAGWAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760275
|
|
MR DINESH WALMIK BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
247
|
VAIJAPUR
|
MH-15-008-091-001/1128
(SHIVARAI)
|
1815008091NRG24130120241107789
|
26/01/2024
|
AMOL RAOSAHEB DUKRE
|
1815008091WL062550
|
AMOL RAOSAHEB DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760249
|
|
AMOL RAOSAHEB DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-091-001/115
(SHIVARAI)
|
1815008091NRG24130120241107792
|
26/01/2024
|
DHYANESHVAR RAYBHAN DANGE
|
1815008091WL062550
|
DHYANESHVAR RAYBHAN DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760269
|
|
DHYANESHVAR RAYBHAN DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-091-001/115
(SHIVARAI)
|
1815008091NRG24130120241107793
|
26/01/2024
|
MANADABAI DHYANESHVAR DANGE
|
1815008091WL062550
|
MANADABAI DHYANESHVAR DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760260
|
|
MANADABAI DHYANESHVAR DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-091-001/115
(SHIVARAI)
|
1815008091NRG24130120241107794
|
26/01/2024
|
NILESH DNYANESHWAR DANGE
|
1815008091WL062550
|
NILESH DNYANESHWAR DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760291
|
|
MR NILESH DNYANESHWAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
251
|
VAIJAPUR
|
MH-15-008-091-001/115
(SHIVARAI)
|
1815008091NRG24130120241107795
|
26/01/2024
|
RAVINDRA DHYANESHVAR DANGE
|
1815008091WL062550
|
RAVINDRA DHYANESHVAR DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760243
|
|
MR RAVINDRA DNYANESHWAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
252
|
VAIJAPUR
|
MH-15-008-091-001/1161
(SHIVARAI)
|
1815008091NRG24180120241127227
|
26/01/2024
|
PRAMOD DUKARE
|
1815008091WL063932
|
PRAMOD DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240760264
|
|
Mr. PRAMOD SAMBHAJI DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
VAIJAPUR
|
MH-15-008-091-001/1161
(SHIVARAI)
|
1815008091NRG24180120241127225
|
26/01/2024
|
SAMBHAJI LAXMAN DUKARE
|
1815008091WL063932
|
SAMBHAJI LAXMAN DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760303
|
|
SAMBHAJI LAXMAN DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-091-001/1168
(SHIVARAI)
|
1815008091NRG24130120241107666
|
26/01/2024
|
ASHOK SAHEBRAO CHAVAN
|
1815008091WL062546
|
ASHOK SAHEBRAO CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760274
|
|
ASHOK SAHEBRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-091-001/1168
(SHIVARAI)
|
1815008091NRG24130120241107667
|
26/01/2024
|
MANISHA ASHOK CHAVAN
|
1815008091WL062546
|
MANISHA ASHOK CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760261
|
|
MRS MANISHA ASHOK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
VAIJAPUR
|
MH-15-008-091-001/118
(SHIVARAI)
|
1815008091NRG24130120241107709
|
26/01/2024
|
POPAT BHANUDAS CHAVHAN
|
1815008091WL062547
|
POPAT BHANUDAS CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760297
|
|
POPAT BHANUDAS CHAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
VAIJAPUR
|
MH-15-008-091-001/1189
(SHIVARAI)
|
1815008091NRG24130120241107710
|
26/01/2024
|
GANESH JAGANNATH VHON
|
1815008091WL062547
|
GANESH JAGANNATH VHON
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760277
|
|
GANESH JAGANNATH VHON
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-091-001/1200
(SHIVARAI)
|
1815008091NRG24130120241107797
|
26/01/2024
|
Dadasaheb Asaram Aher
|
1815008091WL062550
|
Dadasaheb Asaram Aher
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760268
|
|
DADASAHEB ASARAM AHER
|
IDBI BANK(607095)
|
|
259
|
VAIJAPUR
|
MH-15-008-091-001/1200
(SHIVARAI)
|
1815008091NRG24130120241107796
|
26/01/2024
|
SHOBHA DADSAHEB AHER
|
1815008091WL062550
|
SHOBHA DADSAHEB AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760295
|
|
SHOBHA DADSAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-091-001/1236
(SHIVARAI)
|
1815008091NRG24130120241107753
|
26/01/2024
|
BABASAHEB BABULAL LONDHE
|
1815008091WL062549
|
BABASAHEB BABULAL LONDHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760309
|
|
BABASAHEB BABULAL LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-091-001/1236
(SHIVARAI)
|
1815008091NRG24130120241107754
|
26/01/2024
|
NIRMALA BABASAHEB LONDHE
|
1815008091WL062549
|
NIRMALA BABASAHEB LONDHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760308
|
|
MRS NIRMALA BABASAHEB LONDHE
|
STATE BANK OF INDIA(508548)
|
|
262
|
VAIJAPUR
|
MH-15-008-091-001/1292
(SHIVARAI)
|
1815008091NRG24130120241107671
|
26/01/2024
|
ANNASAHEB KASHINATH ADMANE
|
1815008091WL062546
|
ANNASAHEB KASHINATH ADMANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760280
|
|
ANNASAHEB KASHINATH ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-091-001/1312
(SHIVARAI)
|
1815008091NRG24130120241107711
|
26/01/2024
|
KADU PUNDLIK CHAVAN
|
1815008091WL062547
|
KADU PUNDLIK CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760300
|
|
KADU PUNDLIK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-091-001/1332
(SHIVARAI)
|
1815008091NRG24130120241107713
|
26/01/2024
|
GANESH KARBHARI DIKE
|
1815008091WL062547
|
GANESH KARBHARI DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760279
|
|
GANESH KARBHARI DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-091-001/1347
(SHIVARAI)
|
1815008091NRG24130120241107675
|
26/01/2024
|
RAMESHWAR KASHINATH AHER
|
1815008091WL062546
|
RAMESHWAR KASHINATH AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760321
|
|
RAMESHWAR KASHINATH AHER
|
IDBI BANK(607095)
|
|
266
|
VAIJAPUR
|
MH-15-008-091-001/1353
(SHIVARAI)
|
1815008091NRG24130120241107715
|
26/01/2024
|
DADASAHEB KARBHARI CHAVAN
|
1815008091WL062547
|
DADASAHEB KARBHARI CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760319
|
|
DADASAHEB KARBHARI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-091-001/1381
(SHIVARAI)
|
1815008091NRG24130120241107798
|
26/01/2024
|
GORAKHNATH BHAGINATH DABHADE
|
1815008091WL062550
|
GORAKHNATH BHAGINATH DABHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760244
|
|
GORAKHNATH BHAGINATH DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-091-001/1381
(SHIVARAI)
|
1815008091NRG24130120241107799
|
26/01/2024
|
VARSHA GORAKH DABHADE
|
1815008091WL062550
|
VARSHA GORAKH DABHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760311
|
|
MR VARSHA GORAKH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
269
|
VAIJAPUR
|
MH-15-008-091-001/1385
(SHIVARAI)
|
1815008000NRG24210120241151789
|
26/01/2024
|
DNYANESHWAR MANOHAR VARPE
|
1815008WL065340
|
DNYANESHWAR MANOHAR VARPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760305
|
|
DNYANESHWAR MANOHAR VARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-091-001/1391
(SHIVARAI)
|
1815008091NRG24130120241107719
|
26/01/2024
|
BABASAHEB RANGNNATH ADMANE
|
1815008091WL062547
|
BABASAHEB RANGNNATH ADMANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760287
|
|
BABASAHEB RANGNNATH ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-091-001/141
(SHIVARAI)
|
1815008091NRG24180120241127201
|
26/01/2024
|
UTTAM SAKHARAM CHAVAN
|
1815008091WL063930
|
UTTAM SAKHARAM CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760293
|
|
UTTAM SAKHARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-091-001/1451
(SHIVARAI)
|
1815008000NRG24210120241151792
|
26/01/2024
|
Nandu Fakirchand Dike
|
1815008WL065340
|
Nandu Fakirchand Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760310
|
|
Nandu Fakirchand Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-091-001/16
(SHIVARAI)
|
1815008091NRG24180120241127228
|
26/01/2024
|
AAPASAHEB GOVINDRAO AAHER
|
1815008091WL063932
|
AAPASAHEB GOVINDRAO AAHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760271
|
|
ABASAHEB GOVIND AHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
VAIJAPUR
|
MH-15-008-091-001/185
(SHIVARAI)
|
1815008091NRG24130120241107800
|
26/01/2024
|
RAOSAHEB NANA WAGHMARE
|
1815008091WL062550
|
RAOSAHEB NANA WAGHMARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760302
|
|
MR RAOSAHEB NANA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
VAIJAPUR
|
MH-15-008-091-001/338
(SHIVARAI)
|
1815008091NRG24130120241107729
|
26/01/2024
|
SANGITASURESH CHAVAN
|
1815008091WL062547
|
SANGITASURESH CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760313
|
|
MS SANGITA SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
VAIJAPUR
|
MH-15-008-091-001/393
(SHIVARAI)
|
1815008091NRG24180120241127230
|
26/01/2024
|
AANASAHEB GOVIND AAHER
|
1815008091WL063932
|
AANASAHEB GOVIND AAHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760456
|
|
AANASAHEB GOVIND AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-091-001/423
(SHIVARAI)
|
1815008091NRG24130120241107692
|
26/01/2024
|
DILIP SONAJI PAWAR
|
1815008091WL062546
|
DILIP SONAJI PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760284
|
|
DILIP SONAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
VAIJAPUR
|
MH-15-008-091-001/423
(SHIVARAI)
|
1815008091NRG24130120241107693
|
26/01/2024
|
PRATIK DILIP PAWAR
|
1815008091WL062546
|
PRATIK DILIP PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760285
|
|
MR PRATIK DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
VAIJAPUR
|
MH-15-008-091-001/5
(SHIVARAI)
|
1815008091NRG24130120241107801
|
26/01/2024
|
GANESH BABASAHEB AHER
|
1815008091WL062550
|
GANESH BABASAHEB AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760318
|
|
MR GANESH BABASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
280
|
VAIJAPUR
|
MH-15-008-091-001/541
(SHIVARAI)
|
1815008091NRG24180120241127203
|
26/01/2024
|
DNYANESHWAR SUKHDEV CHAVAN
|
1815008091WL063930
|
DNYANESHWAR SUKHDEV CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760242
|
|
DNYANESHWAR SUKHDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-091-001/561
(SHIVARAI)
|
1815008091NRG24130120241107742
|
26/01/2024
|
KOUSABAIKARBHARI CHAVAN
|
1815008091WL062547
|
KOUSABAIKARBHARI CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760315
|
|
KOUSABAIKARBHARI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-091-001/578
(SHIVARAI)
|
1815008091NRG24130120241107802
|
26/01/2024
|
LAKABABASAHEB DUKARE
|
1815008091WL062550
|
LAKABABASAHEB DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760290
|
|
MRS LANKA BABASAHEB DUKRE
|
STATE BANK OF INDIA(508548)
|
|
283
|
VAIJAPUR
|
MH-15-008-091-001/660
(SHIVARAI)
|
1815008091NRG24180120241127206
|
26/01/2024
|
KRUSHNA BALASAHEB CHAVHAN
|
1815008091WL063930
|
KRUSHNA BALASAHEB CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760301
|
|
KRUSHNA BALASAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-091-001/670
(SHIVARAI)
|
1815008091NRG24130120241107805
|
26/01/2024
|
ASHOK KAILAS DUKARE
|
1815008091WL062550
|
ASHOK KAILAS DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760294
|
|
MR ASHOK KAILAS DUKRE
|
STATE BANK OF INDIA(508548)
|
|
285
|
VAIJAPUR
|
MH-15-008-091-001/670
(SHIVARAI)
|
1815008091NRG24130120241107804
|
26/01/2024
|
KAILASH KACHARU DUKARE
|
1815008091WL062550
|
KAILASH KACHARU DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760282
|
|
KAILASH KACHARU DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-091-001/676
(SHIVARAI)
|
1815008091NRG24180120241127207
|
26/01/2024
|
PRAHLAD NAMDEV CHAVHAN
|
1815008091WL063930
|
PRAHLAD NAMDEV CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760292
|
|
PRAHLAD NAMDEV CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-091-001/728
(SHIVARAI)
|
1815008091NRG24130120241107743
|
26/01/2024
|
KACHARU LAXMAN DANGE
|
1815008091WL062547
|
KACHARU LAXMAN DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760245
|
|
KACHARU LAXMAN DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-091-001/728
(SHIVARAI)
|
1815008091NRG24130120241107744
|
26/01/2024
|
SHALAN KACHARU DANGE
|
1815008091WL062547
|
SHALAN KACHARU DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760314
|
|
SHALAN KACHARU DANGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
289
|
VAIJAPUR
|
MH-15-008-091-001/745
(SHIVARAI)
|
1815008091NRG24130120241107785
|
26/01/2024
|
NANDATAI AAPPSAHEB AAHER
|
1815008091WL062549
|
NANDATAI AAPPSAHEB AAHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760283
|
|
MRS NANDA APPASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
290
|
VAIJAPUR
|
MH-15-008-091-001/754
(SHIVARAI)
|
1815008091NRG24130120241107786
|
26/01/2024
|
AAJINATH RAMCHANDRA DIKE
|
1815008091WL062549
|
AAJINATH RAMCHANDRA DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760263
|
|
AAJINATH RAMCHANDRA DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-091-001/804
(SHIVARAI)
|
1815008091NRG24180120241127209
|
26/01/2024
|
SUDAM KADUBA CHAVHAN
|
1815008091WL063930
|
SUDAM KADUBA CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760320
|
|
SUDAM KADUBA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-091-001/83
(SHIVARAI)
|
1815008091NRG24130120241107788
|
26/01/2024
|
Ramesh Kachru Chavan
|
1815008091WL062549
|
Ramesh Kachru Chavan
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760276
|
|
Ramesh Kachru Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-091-001/84
(SHIVARAI)
|
1815008091NRG24130120241107745
|
26/01/2024
|
VILAS KACHRU CHAVHAN
|
1815008091WL062547
|
VILAS KACHRU CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760281
|
|
VILAS KACHRU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-123-001/674
(BHINGEE)
|
1815008000NRG24160120241121264
|
26/01/2024
|
LAXMIBAI KACHARU THUBE
|
1815008WL063472
|
LAXMIBAI KACHARU THUBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760246
|
|
MRS LAXMIBAI KACHARU THUBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
295
|
VAIJAPUR
|
MH-15-008-124-001/1066
(LAKHANI)
|
1815008000NRG24250120241178004
|
26/01/2024
|
sharad bharat kadam
|
1815008WL066809
|
sharad bharat kadam
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760212
|
|
SURESH BHARAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
VAIJAPUR
|
MH-15-008-124-001/1066
(LAKHANI)
|
1815008000NRG24250120241178005
|
26/01/2024
|
suresh bharat kadam
|
1815008WL066809
|
suresh bharat kadam
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760286
|
|
MR SHARAD BHARAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
VAIJAPUR
|
MH-15-008-124-001/144
(LAKHANI)
|
1815008000NRG24250120241178019
|
26/01/2024
|
VIMAL MANSUB KADAM
|
1815008WL066809
|
VIMAL MANSUB KADAM
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760304
|
|
MISS VIMAL MANSUB KADAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
VAIJAPUR
|
MH-15-008-124-001/145
(LAKHANI)
|
1815008000NRG24250120241178021
|
26/01/2024
|
RUPALI DADASAHEB KADAM
|
1815008WL066809
|
RUPALI DADASAHEB KADAM
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760288
|
|
RUPALI DADASAHEB KADAM
|
RATNAKAR BANK(607393)
|
|
299
|
VAIJAPUR
|
MH-15-008-124-002/966
(LAKHANI)
|
1815008000NRG24250120241178065
|
26/01/2024
|
SUNITA SANJAY AKOLKAR
|
1815008WL066809
|
SUNITA SANJAY AKOLKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760306
|
|
MISS SUNITA SANJAY AKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
300
|
VAIJAPUR
|
MH-15-008-006-001/886
(BHILONI)
|
1815008006NRG24130120241105739
|
26/01/2024
|
LAHANUBAI GORAKH MORE
|
1815008006WL062406
|
LAHANUBAI GORAKH MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760316
|
|
LAHANUBAI GORAKH MORE
|
INDUSIND BANK(607189)
|
|
301
|
VAIJAPUR
|
MH-15-008-010-001/118
(BABATARA)
|
1815008010NRG24180120241132922
|
26/01/2024
|
ALAKA SUNIL GANGULE
|
1815008010WL064297
|
ALAKA SUNIL GANGULE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760220
|
|
Mrs. ALAKA SUNIL GANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
VAIJAPUR
|
MH-15-008-010-001/118
(BABATARA)
|
1815008010NRG24180120241132921
|
26/01/2024
|
SUNIL RADHAKISAN GANGULE
|
1815008010WL064297
|
SUNIL RADHAKISAN GANGULE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760218
|
|
SUNIL RADHAKISAN GANGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-010-001/163
(BABATARA)
|
1815008010NRG24180120241133056
|
26/01/2024
|
Mandabai Prabhakar Shinde
|
1815008010WL064300
|
Mandabai Prabhakar Shinde
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760322
|
|
Mandabai Prabhakar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-010-001/92
(BABATARA)
|
1815008010NRG24180120241132923
|
26/01/2024
|
RADHAKISAN DADA GANGULE
|
1815008010WL064297
|
RADHAKISAN DADA GANGULE
|
00415
|
SBIN0020007
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240760219
|
|
RADHAKISAN DADA GANGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-091-001/511
(SHIVARAI)
|
1815008091NRG24130120241107695
|
26/01/2024
|
HARIBHAURADHKISAN RAHINJ
|
1815008091WL062546
|
HARIBHAURADHKISAN RAHINJ
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760223
|
|
HARI RADHAKISAN RAHINJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
306
|
VAIJAPUR
|
MH-15-008-010-001/372
(BABATARA)
|
1815008010NRG24190120241141321
|
26/01/2024
|
GORAKH RAMDAS BADHE
|
1815008010WL064755
|
GORAKH RAMDAS BADHE
|
00468
|
UBIN0558770
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760199
|
|
GORAKH RAMDAS BADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
307
|
VAIJAPUR
|
MH-15-008-091-001/105
(SHIVARAI)
|
1815008091NRG24180120241127222
|
26/01/2024
|
ALAKABAI SAMBHAJI DIKE
|
1815008091WL063932
|
ALAKABAI SAMBHAJI DIKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760417
|
|
ALAKABAI DIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
VAIJAPUR
|
MH-15-008-091-001/1224
(SHIVARAI)
|
1815008091NRG24180120241127212
|
26/01/2024
|
ASHABAI SANJAY DANGE
|
1815008091WL063931
|
ASHABAI SANJAY DANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760416
|
|
ASHABAI SANJAY DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
VAIJAPUR
|
MH-15-008-091-001/1225
(SHIVARAI)
|
1815008091NRG24180120241127216
|
26/01/2024
|
SHITAL SHUBHAM DANGE
|
1815008091WL063931
|
SHITAL SHUBHAM DANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760413
|
|
SHITAL SHUBHAM DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
VAIJAPUR
|
MH-15-008-091-001/1332
(SHIVARAI)
|
1815008091NRG24130120241107714
|
26/01/2024
|
RAHUL GANESH DIKE
|
1815008091WL062547
|
RAHUL GANESH DIKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760415
|
|
RAHUL GANESH DIKE
|
BANK OF BARODA(606985)
|
|
311
|
VAIJAPUR
|
MH-15-008-091-001/652
(SHIVARAI)
|
1815008000NRG24210120241151921
|
26/01/2024
|
ALAKA BALANATH BHALUSE
|
1815008WL065350
|
ALAKA BALANATH BHALUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760418
|
|
ALKABAI BALNATH BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
VAIJAPUR
|
MH-15-008-091-001/652
(SHIVARAI)
|
1815008000NRG24210120241151923
|
26/01/2024
|
Kantabai Mahesh Bhanuse
|
1815008WL065350
|
Kantabai Mahesh Bhanuse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760419
|
|
KANTABAI MAHESH BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
VAIJAPUR
|
MH-15-008-091-001/652
(SHIVARAI)
|
1815008000NRG24210120241151922
|
26/01/2024
|
MAHESH BALANATH BHALUSE
|
1815008WL065350
|
MAHESH BALANATH BHALUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760414
|
|
MAHESH BALANATH BHALUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-091-001/804
(SHIVARAI)
|
1815008091NRG24180120241127210
|
26/01/2024
|
ARCHANA SUDAM CHAVAN
|
1815008091WL063930
|
ARCHANA SUDAM CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760412
|
|
ARCHANA SUDAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
315
|
VAIJAPUR
|
MH-15-008-006-001/140
(BHILONI)
|
1815008006NRG24130120241105774
|
26/01/2024
|
SUNITA ARUN SONWANE
|
1815008006WL062408
|
SUNITA ARUN SONWANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240760085
|
|
SUNITA ARUN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-006-001/165
(BHILONI)
|
1815008006NRG24130120241105811
|
26/01/2024
|
MIRABAI BHANUDAS KADAM
|
1815008006WL062410
|
MIRABAI BHANUDAS KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760168
|
|
MIRABAI BHANUDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-006-001/2202
(BHILONI)
|
1815008006NRG24130120241105697
|
26/01/2024
|
DADASAHEB RAOSAHEB KADAM
|
1815008006WL062406
|
DADASAHEB RAOSAHEB KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758853
|
|
DADABHAU RAOSAHEB KADAM
|
IDBI BANK(607095)
|
|
318
|
VAIJAPUR
|
MH-15-008-006-001/886
(BHILONI)
|
1815008006NRG24130120241105738
|
26/01/2024
|
GORAKH MUKTABA MORE
|
1815008006WL062406
|
GORAKH MUKTABA MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758850
|
|
GORAKH MUKTABA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-006-001/898
(BHILONI)
|
1815008006NRG24130120241105743
|
26/01/2024
|
BALU SUBHASH PAWAR
|
1815008006WL062406
|
BALU SUBHASH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240758851
|
|
BALU SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-010-001/14
(BABATARA)
|
1815008010NRG24180120241129572
|
26/01/2024
|
Ramdas Runja Tribhuvan
|
1815008010WL064109
|
Ramdas Runja Tribhuvan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760143
|
|
Ramdas Runja Tribhuvan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-010-001/173
(BABATARA)
|
1815008010NRG24180120241133059
|
26/01/2024
|
CHANDRABHAGA DNYANESHWAR GAIKWAD
|
1815008010WL064301
|
CHANDRABHAGA DNYANESHWAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760406
|
|
CHANDRABHAGA DNYANESHWAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-010-001/173
(BABATARA)
|
1815008010NRG24180120241133058
|
26/01/2024
|
DYANESHWAR MURLIDHAR GAIKWAD
|
1815008010WL064301
|
DYANESHWAR MURLIDHAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760160
|
|
Mr. Dnyaneshwar Murlidhar Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
VAIJAPUR
|
MH-15-008-010-001/290
(BABATARA)
|
1815008010NRG24190120241141295
|
26/01/2024
|
KAUSHALYABAI DEVIDAS MUKIND
|
1815008010WL064751
|
KAUSHALYABAI DEVIDAS MUKIND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760164
|
|
KAUSHALYABAI DEVIDAS MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-010-001/339
(BABATARA)
|
1815008010NRG24180120241129482
|
26/01/2024
|
Bharati Gorakh Mukind
|
1815008010WL064092
|
Bharati Gorakh Mukind
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760411
|
|
Bharati Gorakh Mukind
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-010-001/34
(BABATARA)
|
1815008010NRG24180120241129527
|
26/01/2024
|
Suryabhan Rambha Gangad
|
1815008010WL064101
|
Suryabhan Rambha Gangad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760157
|
|
Suryabhan Rambha Gangad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-010-001/356
(BABATARA)
|
1815008010NRG24190120241141225
|
26/01/2024
|
DIPALI GORAKH MUKIND
|
1815008010WL064742
|
DIPALI GORAKH MUKIND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760104
|
|
DIPALI GORAKH MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-010-001/389
(BABATARA)
|
1815008010NRG24190120241141320
|
26/01/2024
|
SUNITA SUBHASH DHAMALE
|
1815008010WL064754
|
SUNITA SUBHASH DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760405
|
|
SUNITA SUBHASH DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-010-001/69
(BABATARA)
|
1815008010NRG24180120241129489
|
26/01/2024
|
KARBHARI LAXMAN BAVKE
|
1815008010WL064094
|
KARBHARI LAXMAN BAVKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240760163
|
|
BAVAKE KARBHARI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
329
|
VAIJAPUR
|
MH-15-008-013-001/1870
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097724
|
26/01/2024
|
YOGESH KACHARU SONAWANE
|
1815008WL061954
|
YOGESH KACHARU SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760171
|
|
YOGESH KACHARU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-013-001/242
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097734
|
26/01/2024
|
SULTANA SHAKIL SHAIKH
|
1815008WL061954
|
SULTANA SHAKIL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760172
|
|
SULTANA SHAKIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-052-001/1066
(LONI (kh))
|
1815008052NRG24180120241135745
|
26/01/2024
|
Kalyani Yogesh Jadhav
|
1815008052WL064443
|
Kalyani Yogesh Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760093
|
|
Kalyani Yogesh Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-052-001/1066
(LONI (kh))
|
1815008052NRG24180120241135744
|
26/01/2024
|
Yogesh Punjahari Jadhav
|
1815008052WL064443
|
Yogesh Punjahari Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760094
|
|
Yogesh Punjahari Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-052-001/1067
(LONI (kh))
|
1815008052NRG24180120241135746
|
26/01/2024
|
Krushna Punjahari Jadhav
|
1815008052WL064443
|
Krushna Punjahari Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760091
|
|
Mr. Krushna Punjahari Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
VAIJAPUR
|
MH-15-008-052-001/1067
(LONI (kh))
|
1815008052NRG24180120241135747
|
26/01/2024
|
Shital Krushna Jadhav
|
1815008052WL064443
|
Shital Krushna Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760092
|
|
Shital Krushna Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-052-001/220
(LONI (kh))
|
1815008052NRG24180120241135748
|
26/01/2024
|
Indubai Bhaskar Jadhav
|
1815008052WL064443
|
Indubai Bhaskar Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760090
|
|
Indubai Bhaskar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-052-001/248
(LONI (kh))
|
1815008052NRG24180120241135750
|
26/01/2024
|
Ashok Vinayak Jadhav
|
1815008052WL064443
|
Ashok Vinayak Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760087
|
|
Ashok Vinayak Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-052-001/248
(LONI (kh))
|
1815008052NRG24180120241135749
|
26/01/2024
|
Sudam Vinayak Jadhav
|
1815008052WL064443
|
Sudam Vinayak Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760086
|
|
Sudam Vinayak Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-052-001/355
(LONI (kh))
|
1815008052NRG24180120241135755
|
26/01/2024
|
Balu Shamrav Dage
|
1815008052WL064443
|
Balu Shamrav Dage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760089
|
|
Mr. BALU SHAMRAV DAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
VAIJAPUR
|
MH-15-008-091-001/128
(SHIVARAI)
|
1815008000NRG24210120241151787
|
26/01/2024
|
RAMESHVAR AMBADAS DANGE
|
1815008WL065340
|
RAMESHVAR AMBADAS DANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760402
|
|
RAMESHVAR AMBADAS DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-091-001/1308
(SHIVARAI)
|
1815008091NRG24130120241107755
|
26/01/2024
|
KADUBA EKANATH AHER
|
1815008091WL062549
|
KADUBA EKANATH AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760151
|
|
KADUBA EKANATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-091-001/1421
(SHIVARAI)
|
1815008091NRG24130120241107766
|
26/01/2024
|
Vilas Kushinath Dukare
|
1815008091WL062549
|
Vilas Kushinath Dukare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760357
|
|
Vilas Kushinath Dukare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-091-001/1486
(SHIVARAI)
|
1815008091NRG24130120241107767
|
26/01/2024
|
Deepak Baburao Kadam
|
1815008091WL062549
|
Deepak Baburao Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760095
|
|
DEEPAK BABURAO KADAM
|
HDFC BANK LTD(607152)
|
|
343
|
VAIJAPUR
|
MH-15-008-091-001/1486
(SHIVARAI)
|
1815008091NRG24130120241107768
|
26/01/2024
|
Shankutala Baburav Kadam
|
1815008091WL062549
|
Shankutala Baburav Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760096
|
|
MRS SHAKUNTALABAI BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
VAIJAPUR
|
MH-15-008-091-001/1488
(SHIVARAI)
|
1815008000NRG24210120241151793
|
26/01/2024
|
Ramdas Bhaginath Warpe
|
1815008WL065340
|
Ramdas Bhaginath Warpe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760401
|
|
Ramdas Bhaginath Warpe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-091-001/630
(SHIVARAI)
|
1815008000NRG24210120241151729
|
26/01/2024
|
Sumanbai Trimbak wagh
|
1815008WL065335
|
Sumanbai Trimbak wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760152
|
|
Sumanbai Trimbak wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-091-001/652
(SHIVARAI)
|
1815008091NRG24130120241107696
|
26/01/2024
|
BALANATH TANHAJI BHALUSE
|
1815008091WL062546
|
BALANATH TANHAJI BHALUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760154
|
|
BALANATH TANHAJI BHALUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-091-001/7
(SHIVARAI)
|
1815008091NRG24130120241107781
|
26/01/2024
|
KAKASAHEB LAXMAN ADMANE
|
1815008091WL062549
|
KAKASAHEB LAXMAN ADMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760396
|
|
KAKASAHEB LAXMAN ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-124-001/1066
(LAKHANI)
|
1815008000NRG24250120241178003
|
26/01/2024
|
BHARAT APPARAO KADAM
|
1815008WL066809
|
BHARAT APPARAO KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760108
|
|
BHARAT APPARAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-124-001/1070
(LAKHANI)
|
1815008000NRG24250120241178006
|
26/01/2024
|
babasaheb valmik kadam
|
1815008WL066809
|
babasaheb valmik kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760109
|
|
babasaheb valmik kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-124-001/1070
(LAKHANI)
|
1815008000NRG24250120241178007
|
26/01/2024
|
indubai babasaheb kadam
|
1815008WL066809
|
indubai babasaheb kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760455
|
|
MISS INDUBAI BABASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
VAIJAPUR
|
MH-15-008-124-001/130
(LAKHANI)
|
1815008000NRG24250120241178013
|
26/01/2024
|
namdeo sheshrao akolkar
|
1815008WL066809
|
namdeo sheshrao akolkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760107
|
|
namdeo sheshrao akolkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-124-001/144
(LAKHANI)
|
1815008000NRG24250120241178020
|
26/01/2024
|
KAILESH MANSUB KADAM
|
1815008WL066809
|
KAILESH MANSUB KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760110
|
|
KAILESH MANSUB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-124-001/144
(LAKHANI)
|
1815008000NRG24250120241178018
|
26/01/2024
|
MANSUB VAMRAV KADAM
|
1815008WL066809
|
MANSUB VAMRAV KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760106
|
|
MANSUB VAMRAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
354
|
VAIJAPUR
|
MH-15-008-091-001/1491
(SHIVARAI)
|
1815008000NRG24210120241151919
|
26/01/2024
|
Arjun Ramdas Borse
|
1815008WL065350
|
Arjun Ramdas Borse
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760377
|
|
MR ARJUN RAMDAS BORASE
|
STATE BANK OF INDIA(508548)
|
|
355
|
VAIJAPUR
|
MH-15-008-123-001/103
(BHINGEE)
|
1815008000NRG24160120241121230
|
26/01/2024
|
DNYANESHWAR VISHNU GHAIVAT
|
1815008WL063472
|
DNYANESHWAR VISHNU GHAIVAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240760370
|
|
DNYANESHWAR VISHNU GHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-123-001/136
(BHINGEE)
|
1815008000NRG24160120241121232
|
26/01/2024
|
HEERABAI KAILAS GHAYAWAT
|
1815008WL063472
|
HEERABAI KAILAS GHAYAWAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240760368
|
|
HEERABAI KAILAS GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-123-001/14
(BHINGEE)
|
1815008000NRG24160120241121233
|
26/01/2024
|
DADASAHEB SAYAJI GAIKWAD
|
1815008WL063472
|
DADASAHEB SAYAJI GAIKWAD
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240760250
|
|
DADASAHEB SAYAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-123-001/14
(BHINGEE)
|
1815008000NRG24160120241121234
|
26/01/2024
|
SHOBHA DADASAHAEB GAIAKWAD
|
1815008WL063472
|
SHOBHA DADASAHAEB GAIAKWAD
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240760234
|
|
Mrs. SHOBHA DADASAHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
VAIJAPUR
|
MH-15-008-123-001/144
(BHINGEE)
|
1815008000NRG24160120241121238
|
26/01/2024
|
RANJANA WALMIK GAIKWAD
|
1815008WL063472
|
RANJANA WALMIK GAIKWAD
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240760175
|
|
Mrs. RANJANA VALMIK GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
VAIJAPUR
|
MH-15-008-123-001/144
(BHINGEE)
|
1815008000NRG24160120241121235
|
26/01/2024
|
SONAJI PATHAJI GAIKWAD
|
1815008WL063472
|
SONAJI PATHAJI GAIKWAD
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240760235
|
|
SONAJI PATHAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-123-001/144
(BHINGEE)
|
1815008000NRG24160120241121237
|
26/01/2024
|
WALMIK SONA GAIKWAD
|
1815008WL063472
|
WALMIK SONA GAIKWAD
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240760176
|
|
Mr. VALMIK SONA GAYKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
VAIJAPUR
|
MH-15-008-123-001/144
(BHINGEE)
|
1815008000NRG24160120241121236
|
26/01/2024
|
ZUMBARBAI SONAJI GAIKWAD
|
1815008WL063472
|
ZUMBARBAI SONAJI GAIKWAD
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240760228
|
|
Mrs. ZUMBARBAI SONAJI GAYKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
VAIJAPUR
|
MH-15-008-123-001/154
(BHINGEE)
|
1815008000NRG24160120241121239
|
26/01/2024
|
SARLA PRAKASH GHYWAT
|
1815008WL063472
|
SARLA PRAKASH GHYWAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240760378
|
|
Mrs. SARLA PRAKASH GHYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
VAIJAPUR
|
MH-15-008-123-001/18
(BHINGEE)
|
1815008000NRG24160120241121240
|
26/01/2024
|
KAILAS DAMU GAYAKWAD
|
1815008WL063472
|
KAILAS DAMU GAYAKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760231
|
|
Mr. KAILAS DAMU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
VAIJAPUR
|
MH-15-008-123-001/18
(BHINGEE)
|
1815008000NRG24160120241121241
|
26/01/2024
|
KAMAL KAILAS GAIKWAD
|
1815008WL063472
|
KAMAL KAILAS GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760227
|
|
KAMALBAI KAILAS GAIK
|
BANK OF BARODA(606985)
|
|
366
|
VAIJAPUR
|
MH-15-008-123-001/20
(BHINGEE)
|
1815008000NRG24160120241121243
|
26/01/2024
|
SUDAM SAHEBRAO GHAIVAT
|
1815008WL063472
|
SUDAM SAHEBRAO GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760177
|
|
SUDAM SAHEBRAO GHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-123-001/20
(BHINGEE)
|
1815008000NRG24160120241121242
|
26/01/2024
|
SURYAKALA SUDAM GHAIVAT
|
1815008WL063472
|
SURYAKALA SUDAM GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760236
|
|
Mrs. SURYAKALA SUDAM GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
VAIJAPUR
|
MH-15-008-123-001/25
(BHINGEE)
|
1815008000NRG24160120241121246
|
26/01/2024
|
GOKUL ASHOK GHAYVAT
|
1815008WL063472
|
GOKUL ASHOK GHAYVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760379
|
|
Mr. Gokul Ashok Ghayvat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
VAIJAPUR
|
MH-15-008-123-001/25
(BHINGEE)
|
1815008000NRG24160120241121244
|
26/01/2024
|
LATABAI ASHOK GHAIVAT
|
1815008WL063472
|
LATABAI ASHOK GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760174
|
|
LATABAI ASHOK GHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-123-001/44
(BHINGEE)
|
1815008000NRG24160120241121247
|
26/01/2024
|
RAMKRUSHNA ANNA SHINDE
|
1815008WL063472
|
RAMKRUSHNA ANNA SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760350
|
|
RAMKRISHNA ANNA SHINDE
|
HDFC BANK LTD(607152)
|
|
371
|
VAIJAPUR
|
MH-15-008-123-001/45
(BHINGEE)
|
1815008000NRG24160120241121248
|
26/01/2024
|
DEVCHAND ANNA SHINDE
|
1815008WL063472
|
DEVCHAND ANNA SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760354
|
|
MR DEVCHAND AANNASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
372
|
VAIJAPUR
|
MH-15-008-123-001/45
(BHINGEE)
|
1815008000NRG24160120241121249
|
26/01/2024
|
SUREKHA DEVCHAND SHINDE
|
1815008WL063472
|
SUREKHA DEVCHAND SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760233
|
|
Mrs. SUREKHA DEVCHAND SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
VAIJAPUR
|
MH-15-008-123-001/46
(BHINGEE)
|
1815008000NRG24160120241121250
|
26/01/2024
|
ANNA PUNJABA SHINDE
|
1815008WL063472
|
ANNA PUNJABA SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760352
|
|
Mr. ANNA PUNJABA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
VAIJAPUR
|
MH-15-008-123-001/46
(BHINGEE)
|
1815008000NRG24160120241121251
|
26/01/2024
|
KUSUMBAI ANNA SHINDE
|
1815008WL063472
|
KUSUMBAI ANNA SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760232
|
|
SHINDE KUSUMBAI ANNA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
VAIJAPUR
|
MH-15-008-123-001/5
(BHINGEE)
|
1815008000NRG24160120241121252
|
26/01/2024
|
ASHOK ANNA SHINDE
|
1815008WL063472
|
ASHOK ANNA SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760351
|
|
Mr. ASHOK ANNA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
VAIJAPUR
|
MH-15-008-123-001/54
(BHINGEE)
|
1815008000NRG24160120241121253
|
26/01/2024
|
VILAS RANGNATH GHAYWAT
|
1815008WL063472
|
VILAS RANGNATH GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760182
|
|
Mr. VILAS RANGNATH GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
VAIJAPUR
|
MH-15-008-123-001/562
(BHINGEE)
|
1815008000NRG24160120241121254
|
26/01/2024
|
GANESH DADASAHEB SHEVALE
|
1815008WL063472
|
GANESH DADASAHEB SHEVALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760375
|
|
GANESH DADASAHEB SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-123-001/58
(BHINGEE)
|
1815008000NRG24160120241121256
|
26/01/2024
|
HEERABAI RANGNATH GHAYAWAT
|
1815008WL063472
|
HEERABAI RANGNATH GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760180
|
|
Mr. RANGNATH AND HIRABAI GHAIWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
VAIJAPUR
|
MH-15-008-123-001/58
(BHINGEE)
|
1815008000NRG24160120241121255
|
26/01/2024
|
RANGNATH SARJERAO GHAYAWAT
|
1815008WL063472
|
RANGNATH SARJERAO GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760181
|
|
RANGNATH SARJERAO GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-123-001/596
(BHINGEE)
|
1815008000NRG24160120241121257
|
26/01/2024
|
DNYANESHWAR SHIVNATH SHEVALE
|
1815008WL063472
|
DNYANESHWAR SHIVNATH SHEVALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760371
|
|
Mr. DNYNESHWAR SHIVNATH SHEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
VAIJAPUR
|
MH-15-008-123-001/607
(BHINGEE)
|
1815008000NRG24160120241121258
|
26/01/2024
|
SANDIP EKANATH GAIVAT
|
1815008WL063472
|
SANDIP EKANATH GAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760381
|
|
SANDEEP EKNATH GHAYWAT
|
IDBI BANK(607095)
|
|
382
|
VAIJAPUR
|
MH-15-008-123-001/607
(BHINGEE)
|
1815008000NRG24160120241121259
|
26/01/2024
|
SWATI SANDEEP GHAYWAT
|
1815008WL063472
|
SWATI SANDEEP GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760380
|
|
Ms. Swati Sandeep Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
VAIJAPUR
|
MH-15-008-123-001/630
(BHINGEE)
|
1815008000NRG24160120241121260
|
26/01/2024
|
SANJAY KAILAS GHAYWAT
|
1815008WL063472
|
SANJAY KAILAS GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760353
|
|
SANJAY KAILAS GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-123-001/65
(BHINGEE)
|
1815008000NRG24160120241121261
|
26/01/2024
|
BHAGINATH JAGANNATH GAIKWAD
|
1815008WL063472
|
BHAGINATH JAGANNATH GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760237
|
|
Mr. BHAGINATH JAGANNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
VAIJAPUR
|
MH-15-008-123-001/66
(BHINGEE)
|
1815008000NRG24160120241121262
|
26/01/2024
|
NANASAHEB SAYAJI GAIKWAD
|
1815008WL063472
|
NANASAHEB SAYAJI GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760229
|
|
NANASAHEB SAYAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-123-001/666
(BHINGEE)
|
1815008000NRG24160120241121263
|
26/01/2024
|
SUDHIR SHIVAJI GHAYWAT
|
1815008WL063472
|
SUDHIR SHIVAJI GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760374
|
|
SUDHIR SHIVAJI GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-123-001/678
(BHINGEE)
|
1815008000NRG24160120241121266
|
26/01/2024
|
KANCHAN SAGAR SHINDE
|
1815008WL063472
|
KANCHAN SAGAR SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760382
|
|
Miss. Kanchan Sagar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
VAIJAPUR
|
MH-15-008-123-001/678
(BHINGEE)
|
1815008000NRG24160120241121265
|
26/01/2024
|
SAGAR RAMKISAN SHINDE
|
1815008WL063472
|
SAGAR RAMKISAN SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760376
|
|
SAGAR RAMKISAN SHIND
|
BANK OF BARODA(606985)
|
|
389
|
VAIJAPUR
|
MH-15-008-123-001/683
(BHINGEE)
|
1815008000NRG24160120241121267
|
26/01/2024
|
SHITAL BHAGVAN TAMBE
|
1815008WL063472
|
SHITAL BHAGVAN TAMBE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760386
|
|
Mrs. Shital Bhagvan Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
VAIJAPUR
|
MH-15-008-123-001/77
(BHINGEE)
|
1815008000NRG24160120241121268
|
26/01/2024
|
DATTATRYA SHANKAR GHAIVAT
|
1815008WL063472
|
DATTATRYA SHANKAR GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760179
|
|
Mr. DATTATRAY SHANKAR GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
VAIJAPUR
|
MH-15-008-123-001/77
(BHINGEE)
|
1815008000NRG24160120241121269
|
26/01/2024
|
SAVITA DATTU GHAYAWAT
|
1815008WL063472
|
SAVITA DATTU GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760222
|
|
Mrs. SAVITA DATTATRAYA GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
VAIJAPUR
|
MH-15-008-123-001/80
(BHINGEE)
|
1815008000NRG24160120241121274
|
26/01/2024
|
VITHABAI SHANKAR GHAYWAT
|
1815008WL063472
|
VITHABAI SHANKAR GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760186
|
|
VITHABAI SHANKAR GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-123-001/82
(BHINGEE)
|
1815008000NRG24160120241121275
|
26/01/2024
|
BALU NIVRUTTI GHAYAWAT
|
1815008WL063472
|
BALU NIVRUTTI GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760238
|
|
BALU NIVRUTTI GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-123-001/82
(BHINGEE)
|
1815008000NRG24160120241121276
|
26/01/2024
|
MEENABAI BALU GHAYAWAT
|
1815008WL063472
|
MEENABAI BALU GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760230
|
|
Mrs. MEENABAI BALU GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
VAIJAPUR
|
MH-15-008-123-001/95
(BHINGEE)
|
1815008000NRG24160120241121277
|
26/01/2024
|
NAMDEV UTTAMRAO GHAIVAT
|
1815008WL063472
|
NAMDEV UTTAMRAO GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760356
|
|
NAMDEV UTTAMRAO GHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-123-001/96
(BHINGEE)
|
1815008000NRG24160120241121278
|
26/01/2024
|
UJJWALA KAILAS GHAIVAT
|
1815008WL063472
|
UJJWALA KAILAS GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760355
|
|
UJWALA KAILAS GHAYWA
|
BANK OF BARODA(606985)
|
|
397
|
VAIJAPUR
|
MH-15-008-123-001/97
(BHINGEE)
|
1815008000NRG24160120241121279
|
26/01/2024
|
WALMIK SURYBHAN GHAIVAT
|
1815008WL063472
|
WALMIK SURYBHAN GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760251
|
|
Mr. VALMI SURYABHAN GHAYVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
398
|
VAIJAPUR
|
MH-15-008-052-001/1065
(LONI (kh))
|
1815008052NRG24180120241135743
|
26/01/2024
|
Manisha Navnath Jadhav
|
1815008052WL064443
|
Manisha Navnath Jadhav
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760385
|
|
MANISHA KISAN JAGTAP
|
BANK OF BARODA(606985)
|
|
399
|
VAIJAPUR
|
MH-15-008-052-001/248
(LONI (kh))
|
1815008052NRG24180120241135752
|
26/01/2024
|
Kaveri Ashok Jadhav
|
1815008052WL064443
|
Kaveri Ashok Jadhav
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760384
|
|
Miss. Kaveri Ashok Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
VAIJAPUR
|
MH-15-008-052-001/248
(LONI (kh))
|
1815008052NRG24180120241135751
|
26/01/2024
|
Sangita Sudam Jadhav
|
1815008052WL064443
|
Sangita Sudam Jadhav
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760383
|
|
SANGITA SUDAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
VAIJAPUR
|
MH-15-008-052-001/319
(LONI (kh))
|
1815008052NRG24180120241135754
|
26/01/2024
|
JADHAV ALKABAI PUNJAHARI
|
1815008052WL064443
|
JADHAV ALKABAI PUNJAHARI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760369
|
|
JADHAV ALKABAI PUNJAHARI
|
INDUSIND BANK(607189)
|
|
402
|
VAIJAPUR
|
MH-15-008-052-001/355
(LONI (kh))
|
1815008052NRG24180120241135756
|
26/01/2024
|
CHHAYA BALU DANGE
|
1815008052WL064443
|
CHHAYA BALU DANGE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760373
|
|
Mrs. CHAYA BALU DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
VAIJAPUR
|
MH-15-008-052-001/986
(LONI (kh))
|
1815008052NRG24180120241135757
|
26/01/2024
|
gokul bhasker jadhav
|
1815008052WL064443
|
gokul bhasker jadhav
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760372
|
|
Mr. GOKUL BHASKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
404
|
VAIJAPUR
|
MH-15-008-123-001/130
(BHINGEE)
|
1815008000NRG24160120241121231
|
26/01/2024
|
YOGITA BALNATH GHAYWAT
|
1815008WL063472
|
YOGITA BALNATH GHAYWAT
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240760387
|
|
Mrs. Yogita Balnath Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
653562
|
653562
|
|
|
|
|
|
|
|