|
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-15-008-007-001/115
(BORSAR)
|
1815008007NRG24250120241175857
|
26/01/2024
|
Sonali Yogesh Hole
|
1815008007WL066722
|
Sonali Yogesh Hole
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284772
|
|
SONALI YOGESH HOLE
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-007-001/12123
(BORSAR)
|
1815008000NRG24200120241143743
|
26/01/2024
|
Savita Shivaji Pawar
|
1815008WL064850
|
Savita Shivaji Pawar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284782
|
|
Mr. Savita Shivaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
VAIJAPUR
|
MH-15-008-043-001/103
(JATEGAON)
|
1815008043NRG24180120241134421
|
26/01/2024
|
SHIVAJI NARAYAN MANJARE
|
1815008043WL064377
|
SHIVAJI NARAYAN MANJARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284778
|
|
SHIVAJI NARAYAN MANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIJAPUR
|
MH-15-008-043-001/108
(JATEGAON)
|
1815008043NRG24240120241167353
|
26/01/2024
|
VISHNU THAKACHAND PAWAR
|
1815008043WL066318
|
VISHNU THAKACHAND PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284637
|
|
USHABAI THAKAJI PAWA
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-043-001/151
(JATEGAON)
|
1815008043NRG24240120241167359
|
26/01/2024
|
sandip dnyandev borde
|
1815008043WL066318
|
sandip dnyandev borde
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284649
|
|
sandip dnyandev borde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-043-001/151
(JATEGAON)
|
1815008043NRG24240120241167358
|
26/01/2024
|
SHIVAJI DNYANDEV BORDE
|
1815008043WL066318
|
SHIVAJI DNYANDEV BORDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284640
|
|
SHIVAJI DNYANDEV BOR
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-043-001/207
(JATEGAON)
|
1815008043NRG24240120241166684
|
26/01/2024
|
ASHA SATISH KOLHE
|
1815008043WL066284
|
ASHA SATISH KOLHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284648
|
|
ASHA SATISH KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VAIJAPUR
|
MH-15-008-043-001/240
(JATEGAON)
|
1815008043NRG24240120241166687
|
26/01/2024
|
SUREKHA RANGNATH WAGH
|
1815008043WL066284
|
SUREKHA RANGNATH WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284777
|
|
SUREKHA RANGNATH WAG
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-043-001/2536
(JATEGAON)
|
1815008043NRG24240120241166692
|
26/01/2024
|
BABASAHEB KACHRU KALAE
|
1815008043WL066284
|
BABASAHEB KACHRU KALAE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284644
|
|
BABASAHEB KACHRU KALAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-043-001/2536
(JATEGAON)
|
1815008043NRG24240120241166693
|
26/01/2024
|
MANISHA BABASAHEB KALAE
|
1815008043WL066284
|
MANISHA BABASAHEB KALAE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284773
|
|
MANISHA BABASAHEB KA
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-043-001/2541
(JATEGAON)
|
1815008043NRG24240120241166694
|
26/01/2024
|
DADASAHEB HANSRAJ KALE
|
1815008043WL066284
|
DADASAHEB HANSRAJ KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284633
|
|
DADASAHEB HANSRAJ KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-043-001/2567
(JATEGAON)
|
1815008043NRG24240120241166697
|
26/01/2024
|
JYOTI DADASAHEB PAWAR
|
1815008043WL066284
|
JYOTI DADASAHEB PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284776
|
|
JYOTI DADASAHEB PAWA
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-043-001/2573
(JATEGAON)
|
1815008043NRG24180120241134442
|
26/01/2024
|
DIPALI DATTATRAY THENG
|
1815008043WL064377
|
DIPALI DATTATRAY THENG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284774
|
|
DIPALI DATTATRAY THE
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-043-001/2602
(JATEGAON)
|
1815008043NRG24180120241134444
|
26/01/2024
|
kamlesh santaram dushing
|
1815008043WL064377
|
kamlesh santaram dushing
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284783
|
|
KAMLESH SANTARAM DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VAIJAPUR
|
MH-15-008-043-001/2602
(JATEGAON)
|
1815008043NRG24180120241134445
|
26/01/2024
|
PRADIP SANTARAM DUSHING
|
1815008043WL064377
|
PRADIP SANTARAM DUSHING
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284645
|
|
PRADIP SANTARAM DUSH
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-043-001/2602
(JATEGAON)
|
1815008043NRG24180120241134443
|
26/01/2024
|
santaram gajanan dushing
|
1815008043WL064377
|
santaram gajanan dushing
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284781
|
|
santaram gajanan dushing
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-043-001/2660
(JATEGAON)
|
1815008043NRG24180120241134451
|
26/01/2024
|
KOMAL BALASAHEB NAVLE
|
1815008043WL064377
|
KOMAL BALASAHEB NAVLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284646
|
|
KOMAL MACHINDRA NAVL
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-043-001/2660
(JATEGAON)
|
1815008043NRG24180120241134452
|
26/01/2024
|
MACHINDRA BALASAHEB NAVALE
|
1815008043WL064377
|
MACHINDRA BALASAHEB NAVALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284647
|
|
MACHINDRA BALU NAWLE
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-043-001/388
(JATEGAON)
|
1815008043NRG24240120241166707
|
26/01/2024
|
RAMDAS PANDHARINATH DUSHING
|
1815008043WL066284
|
RAMDAS PANDHARINATH DUSHING
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284632
|
|
RAMDAS PANDHARINATH DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-043-001/388
(JATEGAON)
|
1815008043NRG24240120241166708
|
26/01/2024
|
REKHA RAMDAS DUSHING
|
1815008043WL066284
|
REKHA RAMDAS DUSHING
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284642
|
|
REKHA RAMDAS DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-043-001/389
(JATEGAON)
|
1815008043NRG24240120241166709
|
26/01/2024
|
PUSHPABAI VIKAS THENG
|
1815008043WL066284
|
PUSHPABAI VIKAS THENG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284641
|
|
PUSHPABAI VIKAS THENG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-043-001/389
(JATEGAON)
|
1815008043NRG24240120241166710
|
26/01/2024
|
VIKAS YADU THENG
|
1815008043WL066284
|
VIKAS YADU THENG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284639
|
|
VIKAS YEDU THENG
|
HDFC BANK LTD(607152)
|
|
23
|
VAIJAPUR
|
MH-15-008-043-001/448
(JATEGAON)
|
1815008043NRG24240120241166725
|
26/01/2024
|
DADASAHEB DIGAMBAR DUSHING
|
1815008043WL066284
|
DADASAHEB DIGAMBAR DUSHING
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284634
|
|
DADASAHEB DIGAMBAR DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-043-001/448
(JATEGAON)
|
1815008043NRG24240120241166726
|
26/01/2024
|
SANGITA DADASAHEB DUSHING
|
1815008043WL066284
|
SANGITA DADASAHEB DUSHING
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284638
|
|
SANGITA DADASAHEB DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-043-001/483
(JATEGAON)
|
1815008043NRG24240120241166728
|
26/01/2024
|
Kaveri Jitendra Theng
|
1815008043WL066284
|
Kaveri Jitendra Theng
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284643
|
|
KAVERI JITENDRA THEN
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-043-001/87
(JATEGAON)
|
1815008043NRG24180120241134466
|
26/01/2024
|
HARIBHAU FAKIRA BATTISE
|
1815008043WL064377
|
HARIBHAU FAKIRA BATTISE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284631
|
|
HARIBHAU FAKIRA BATTISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-067-001/480
(NAGINA PIMPALGAON)
|
1815008067NRG24160120241117990
|
26/01/2024
|
Archana Nandu Aher
|
1815008067WL063216
|
Archana Nandu Aher
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284784
|
|
ARCHANA NANDU AHER
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-067-001/480
(NAGINA PIMPALGAON)
|
1815008067NRG24160120241117988
|
26/01/2024
|
NANDU SOPAN AAHER
|
1815008067WL063216
|
NANDU SOPAN AAHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284780
|
|
NANDU SOPAN AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-067-001/480
(NAGINA PIMPALGAON)
|
1815008067NRG24160120241117989
|
26/01/2024
|
Sagar Nandu Aher
|
1815008067WL063216
|
Sagar Nandu Aher
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284779
|
|
SAGAR NANDU AHER
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-091-001/1458
(SHIVARAI)
|
1815008000NRG24100120241077440
|
26/01/2024
|
Noman Yunus Shah
|
1815008WL060704
|
Noman Yunus Shah
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284636
|
|
OMAN INUS SHAH
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-091-001/3
(SHIVARAI)
|
1815008000NRG24100120241077437
|
26/01/2024
|
Dange Sumit Ashok
|
1815008WL060703
|
Dange Sumit Ashok
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284775
|
|
DANGE SUMIT ASHOK
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-091-001/509
(SHIVARAI)
|
1815008000NRG24100120241077454
|
26/01/2024
|
RAMESHWAR NANASAHEB DIKE
|
1815008WL060705
|
RAMESHWAR NANASAHEB DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284635
|
|
RAMESHWAR NANASAHEB DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-091-001/509
(SHIVARAI)
|
1815008000NRG24100120241077455
|
26/01/2024
|
RAMESHWAR NANASAHEB DIKE
|
1815008WL060705
|
RAMESHWAR NANASAHEB DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240284785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
34
|
VAIJAPUR
|
MH-15-008-090-001/111
(SHAHAJATPUR)
|
1815008090NRG24250120241181401
|
26/01/2024
|
CHHAYA JANARDHAN MALI
|
1815008090WL066989
|
CHHAYA JANARDHAN MALI
|
00048
|
BKID0000684
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284599
|
|
CHHAYA JANARDHAN MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-090-001/197
(SHAHAJATPUR)
|
1815008090NRG24250120241182483
|
26/01/2024
|
SHARDA GORAKH KADAM
|
1815008090WL067025
|
SHARDA GORAKH KADAM
|
00048
|
BKID0000684
|
1024
|
1024
|
Processed
|
24/03/2024
|
|
A083240284600
|
|
MS SHARDA GORAKH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2116
|
2116
|
|
|
|
|
|
|
|
|
36
|
VAIJAPUR
|
MH-15-008-114-001/5
(HAJIPURWADI)
|
1815008000NRG24190120241139745
|
26/01/2024
|
CHHOTYABAI KACHARU NAGALOT
|
1815008WL064656
|
CHHOTYABAI KACHARU NAGALOT
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284605
|
|
CHHOTYABAI KACHARU NAGALOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-114-001/5
(HAJIPURWADI)
|
1815008000NRG24190120241139746
|
26/01/2024
|
NAGLOT POOJA KACHRU
|
1815008WL064656
|
NAGLOT POOJA KACHRU
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284606
|
|
NAGLOT POOJA KACHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VAIJAPUR
|
MH-15-008-114-001/645
(HAJIPURWADI)
|
1815008114NRG24080120241064119
|
26/01/2024
|
SAPNA PRALHAD NAGLOT
|
1815008114WL059592
|
SAPNA PRALHAD NAGLOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284607
|
|
Miss. SAPNA NARSING GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
VAIJAPUR
|
MH-15-008-114-001/784
(HAJIPURWADI)
|
1815008000NRG24190120241139760
|
26/01/2024
|
NAGLOT PAVAN KACHRU
|
1815008WL064656
|
NAGLOT PAVAN KACHRU
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284604
|
|
PAWAN KACHRU NAGLOT
|
BANK OF INDIA(508505)
|
|
40
|
VAIJAPUR
|
MH-15-008-114-001/81
(HAJIPURWADI)
|
1815008114NRG24160120241117351
|
26/01/2024
|
DEVAKABAI JAYSING NARHADE
|
1815008114WL063160
|
DEVAKABAI JAYSING NARHADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284602
|
|
DEVAKABAI JAYSING NARHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-114-002/21
(HAJIPURWADI)
|
1815008114NRG24160120241117369
|
26/01/2024
|
BHAVSHING RAMCHAND JONWAL
|
1815008114WL063162
|
BHAVSHING RAMCHAND JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284601
|
|
BHAVSHING RAMCHAND JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-114-002/600
(HAJIPURWADI)
|
1815008114NRG24160120241117373
|
26/01/2024
|
REKHA CHARANSING JONWAL
|
1815008114WL063162
|
REKHA CHARANSING JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284603
|
|
REKHA CHARANSING JONWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
43
|
VAIJAPUR
|
MH-15-008-087-001/147
(SAFIYABAD WADI)
|
1815008087NRG24120120241100670
|
26/01/2024
|
KASHINATH GANPAT JADHAV
|
1815008087WL062114
|
KASHINATH GANPAT JADHAV
|
00051
|
MAHB0000207
|
138
|
138
|
Processed
|
24/03/2024
|
|
A083240284618
|
|
KASHINATH GANPAT JADHAV
|
BANK OF INDIA(508505)
|
|
44
|
VAIJAPUR
|
MH-15-008-087-001/147
(SAFIYABAD WADI)
|
1815008087NRG24120120241100671
|
26/01/2024
|
MANDABAI KASHINATH JADHAV
|
1815008087WL062114
|
MANDABAI KASHINATH JADHAV
|
00051
|
MAHB0000207
|
138
|
138
|
Processed
|
24/03/2024
|
|
A083240284806
|
|
MANDABAI KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-087-001/21
(SAFIYABAD WADI)
|
1815008087NRG24120120241100675
|
26/01/2024
|
BHARAT NANASAHEB SALUNKE
|
1815008087WL062114
|
BHARAT NANASAHEB SALUNKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284814
|
|
Mr. Bharat Nanasaheb Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
VAIJAPUR
|
MH-15-008-114-001/101
(HAJIPURWADI)
|
1815008114NRG24160120241117346
|
26/01/2024
|
LAXMIBAI PUNAMSING NAGLOT
|
1815008114WL063160
|
LAXMIBAI PUNAMSING NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284822
|
|
LAXMIBAI PUNAMSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-114-001/190
(HAJIPURWADI)
|
1815008114NRG24160120241117362
|
26/01/2024
|
KANTABAI VIJAYASHING GHUNAVAT
|
1815008114WL063162
|
KANTABAI VIJAYASHING GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284812
|
|
Mrs. KANTABAI VIJAYSING GHUNAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
VAIJAPUR
|
MH-15-008-114-001/190
(HAJIPURWADI)
|
1815008114NRG24160120241117361
|
26/01/2024
|
VIJAYASHING JALIMSHING GHUNAVAT
|
1815008114WL063162
|
VIJAYASHING JALIMSHING GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284809
|
|
VIJAYASHING JALIMSHING GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-114-001/2
(HAJIPURWADI)
|
1815008000NRG24190120241139727
|
26/01/2024
|
DEVKABAI SUKLAL NANGLOD
|
1815008WL064656
|
DEVKABAI SUKLAL NANGLOD
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284619
|
|
DEVKABAI SUKLAL NANGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-114-001/2
(HAJIPURWADI)
|
1815008114NRG24080120241064108
|
26/01/2024
|
SANTOSH BHAULAL NAGLOT
|
1815008114WL059592
|
SANTOSH BHAULAL NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284613
|
|
SANTOSH BHAULAL NAGLOT
|
BANK OF INDIA(508505)
|
|
51
|
VAIJAPUR
|
MH-15-008-114-001/2
(HAJIPURWADI)
|
1815008000NRG24190120241139726
|
26/01/2024
|
SUKALAL BHAULAL NAGLOT
|
1815008WL064656
|
SUKALAL BHAULAL NAGLOT
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284617
|
|
SUKALAL BHAULAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-114-001/304
(HAJIPURWADI)
|
1815008000NRG24190120241139735
|
26/01/2024
|
VITTHAL MOUJIRAM NAGLON
|
1815008WL064656
|
VITTHAL MOUJIRAM NAGLON
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284614
|
|
VITTHAL MOUJIRAM NAGLON
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-114-001/47
(HAJIPURWADI)
|
1815008000NRG24190120241139740
|
26/01/2024
|
GULAB MOTI GUSINGE
|
1815008WL064656
|
GULAB MOTI GUSINGE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284615
|
|
GULAB MOTI GUSINGE
|
BANK OF INDIA(508505)
|
|
54
|
VAIJAPUR
|
MH-15-008-114-001/524
(HAJIPURWADI)
|
1815008114NRG24160120241117350
|
26/01/2024
|
GOKUL SANDUSING JARWAL
|
1815008114WL063160
|
GOKUL SANDUSING JARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284811
|
|
GOKUL SANDUSING JARAWAL
|
BANK OF INDIA(508505)
|
|
55
|
VAIJAPUR
|
MH-15-008-114-001/585
(HAJIPURWADI)
|
1815008000NRG24190120241139749
|
26/01/2024
|
RATNA MADANSING MAGLOT
|
1815008WL064656
|
RATNA MADANSING MAGLOT
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284816
|
|
RATNA MADANSING NAGLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VAIJAPUR
|
MH-15-008-114-001/604
(HAJIPURWADI)
|
1815008114NRG24080120241064112
|
26/01/2024
|
ALKABAI SAHEBSING NAGLOT
|
1815008114WL059592
|
ALKABAI SAHEBSING NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284650
|
|
ALKABAI SAHEBSING NAGLOT
|
BANK OF INDIA(508505)
|
|
57
|
VAIJAPUR
|
MH-15-008-114-001/604
(HAJIPURWADI)
|
1815008114NRG24080120241064111
|
26/01/2024
|
SAHEBSING RAJRAM NAGLOT
|
1815008114WL059592
|
SAHEBSING RAJRAM NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284804
|
|
SAHEBSING RAJRAM NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-114-001/604
(HAJIPURWADI)
|
1815008114NRG24080120241064113
|
26/01/2024
|
SANDIP SAHEBSING NAGLOT
|
1815008114WL059592
|
SANDIP SAHEBSING NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284810
|
|
Mr. SANDIP SAHEBSING NAGLOT
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
VAIJAPUR
|
MH-15-008-114-001/611
(HAJIPURWADI)
|
1815008114NRG24080120241064115
|
26/01/2024
|
KAVITA VITTHAL GUSINGE
|
1815008114WL059592
|
KAVITA VITTHAL GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284815
|
|
KAVITA VITTHAL GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-114-001/611
(HAJIPURWADI)
|
1815008114NRG24080120241064114
|
26/01/2024
|
VITTHAL GULCHAND GUSINGE
|
1815008114WL059592
|
VITTHAL GULCHAND GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284807
|
|
VITTHAL GULCHAND GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-114-001/639
(HAJIPURWADI)
|
1815008114NRG24080120241064116
|
26/01/2024
|
KAILAS ZENDU GHUSINGE
|
1815008114WL059592
|
KAILAS ZENDU GHUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284805
|
|
KAILAS ZENDU GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-114-001/639
(HAJIPURWADI)
|
1815008114NRG24080120241064117
|
26/01/2024
|
NITABAI KAILAS GHUSINGE
|
1815008114WL059592
|
NITABAI KAILAS GHUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284821
|
|
Miss. Nitabai Kailas Gusinge
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
VAIJAPUR
|
MH-15-008-114-001/709
(HAJIPURWADI)
|
1815008000NRG24190120241139759
|
26/01/2024
|
YEDUBAI VITTHAL NAGLOT
|
1815008WL064656
|
YEDUBAI VITTHAL NAGLOT
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284616
|
|
YEDUBAI VITTHAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-114-001/89
(HAJIPURWADI)
|
1815008114NRG24160120241117364
|
26/01/2024
|
SANJAY JALAN GHUNAVAT
|
1815008114WL063162
|
SANJAY JALAN GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284803
|
|
SANJAY JALAN GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31398
|
31398
|
|
|
|
|
|
|
|
|
65
|
VAIJAPUR
|
MH-15-008-043-001/1043
(JATEGAON)
|
1815008043NRG24240120241167352
|
26/01/2024
|
RAHUL PRAKASH DUSHING
|
1815008043WL066318
|
RAHUL PRAKASH DUSHING
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284818
|
|
RAHUL PRAKASH DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-043-001/1043
(JATEGAON)
|
1815008043NRG24240120241167351
|
26/01/2024
|
RATNAbai prakash DUSHING
|
1815008043WL066318
|
RATNAbai prakash DUSHING
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284656
|
|
RATNAbai prakash DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-043-001/108
(JATEGAON)
|
1815008043NRG24240120241167354
|
26/01/2024
|
dipali vishnu pawar
|
1815008043WL066318
|
dipali vishnu pawar
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284652
|
|
Ms. DEEPALI DNYANESHWAR KHOMNE ALIAS DEE
|
INDIAN BANK(607105)
|
|
68
|
VAIJAPUR
|
MH-15-008-043-001/196
(JATEGAON)
|
1815008043NRG24180120241134426
|
26/01/2024
|
PATAN AAYUBKHA GULABKHA
|
1815008043WL064377
|
PATAN AAYUBKHA GULABKHA
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284808
|
|
PATAN AAYUBKHA GULABKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-043-001/2626
(JATEGAON)
|
1815008043NRG24230120241160581
|
26/01/2024
|
VISHAL SAHEBRAO DEVRE
|
1815008043WL065923
|
VISHAL SAHEBRAO DEVRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284819
|
|
VISHAL SAHEBRAO DEOR
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-043-001/2638
(JATEGAON)
|
1815008043NRG24240120241166698
|
26/01/2024
|
GANESH REVNATH DHEG
|
1815008043WL066284
|
GANESH REVNATH DHEG
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284654
|
|
GANESH REVNATH DHEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-043-001/2647
(JATEGAON)
|
1815008043NRG24180120241134446
|
26/01/2024
|
PUSHPA RAJENDRA NIMBALKAR
|
1815008043WL064377
|
PUSHPA RAJENDRA NIMBALKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284660
|
|
PUSHPA RAJENDRA NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-043-001/2654
(JATEGAON)
|
1815008043NRG24230120241160584
|
26/01/2024
|
SAGAR ASHOK DUSHING
|
1815008043WL065923
|
SAGAR ASHOK DUSHING
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284655
|
|
SAGAR ASHOK DUSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VAIJAPUR
|
MH-15-008-043-001/2655
(JATEGAON)
|
1815008043NRG24180120241134447
|
26/01/2024
|
DIPAK PARASRAM DUSHING
|
1815008043WL064377
|
DIPAK PARASRAM DUSHING
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284813
|
|
DIPAK PARASRAM DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-043-001/2661
(JATEGAON)
|
1815008043NRG24180120241134453
|
26/01/2024
|
AJINATH NARAYAN MANJRE
|
1815008043WL064377
|
AJINATH NARAYAN MANJRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284651
|
|
AJINATH NARAYAN MANJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-043-001/418
(JATEGAON)
|
1815008043NRG24180120241134464
|
26/01/2024
|
ISHWAR HARIBHAU SAVANT
|
1815008043WL064377
|
ISHWAR HARIBHAU SAVANT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284817
|
|
ISHWAR HARIBHAU SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-043-001/74
(JATEGAON)
|
1815008043NRG24240120241166739
|
26/01/2024
|
Ranjanabai karbhari kolhe
|
1815008043WL066284
|
Ranjanabai karbhari kolhe
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284653
|
|
RANJANABAI KARBHARI KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VAIJAPUR
|
MH-15-008-102-001/483
(BHOKARGAON)
|
1815008000NRG24260120241189194
|
26/01/2024
|
LALITA PRABHAKAR BIRADE
|
1815008WL067416
|
LALITA PRABHAKAR BIRADE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284820
|
|
BIRHADE LALITA PRABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
78
|
VAIJAPUR
|
MH-15-008-090-001/95
(SHAHAJATPUR)
|
1815008090NRG24250120241182487
|
26/01/2024
|
SAVITA SURESH JAGDALE
|
1815008090WL067025
|
SAVITA SURESH JAGDALE
|
00089
|
CBIN0281163
|
1024
|
1024
|
Processed
|
24/03/2024
|
|
A083240284620
|
|
SAVITA SURESH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
79
|
VAIJAPUR
|
MH-15-008-007-001/71
(BORSAR)
|
1815008000NRG24200120241143799
|
26/01/2024
|
PANDHARINATH SAJAN PATHRE
|
1815008WL064850
|
PANDHARINATH SAJAN PATHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284523
|
|
PANDHARINATH SAJAN PATHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-043-001/103
(JATEGAON)
|
1815008043NRG24180120241134420
|
26/01/2024
|
NARAYAN KISAN MANJARE
|
1815008043WL064377
|
NARAYAN KISAN MANJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284735
|
|
Mr. NARAYAN KISAN MANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
VAIJAPUR
|
MH-15-008-043-001/105
(JATEGAON)
|
1815008043NRG24240120241166674
|
26/01/2024
|
BHAUSAHEB GOVIND THENG
|
1815008043WL066284
|
BHAUSAHEB GOVIND THENG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284742
|
|
BHAUSAHEB GOVIND THENG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-043-001/105
(JATEGAON)
|
1815008043NRG24240120241166673
|
26/01/2024
|
LATABAI GOVIND THENG
|
1815008043WL066284
|
LATABAI GOVIND THENG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284744
|
|
LATABAI GOVIND THENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VAIJAPUR
|
MH-15-008-043-001/105
(JATEGAON)
|
1815008043NRG24240120241166675
|
26/01/2024
|
RAMKRUSHNA GOVIND THENG
|
1815008043WL066284
|
RAMKRUSHNA GOVIND THENG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284743
|
|
RAMKRUSHNA GOVIND THENG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-043-001/136
(JATEGAON)
|
1815008043NRG24240120241167355
|
26/01/2024
|
ARCHANA POPAT BORDE
|
1815008043WL066318
|
ARCHANA POPAT BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284721
|
|
MS ARCHANA POPAT BORDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIJAPUR
|
MH-15-008-043-001/150
(JATEGAON)
|
1815008043NRG24240120241167356
|
26/01/2024
|
BODE SAHEB DYNADEV
|
1815008043WL066318
|
BODE SAHEB DYNADEV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284715
|
|
BODE SAHEB DYNADEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-043-001/150
(JATEGAON)
|
1815008043NRG24240120241167357
|
26/01/2024
|
VANDANA BODE SAHEB
|
1815008043WL066318
|
VANDANA BODE SAHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284733
|
|
VANDANA BODE SAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-043-001/16
(JATEGAON)
|
1815008043NRG24180120241134425
|
26/01/2024
|
SANJAY BHASKAR SATURE
|
1815008043WL064377
|
SANJAY BHASKAR SATURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284716
|
|
SANJAY BHASKAR SATURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-043-001/181
(JATEGAON)
|
1815008043NRG24240120241166683
|
26/01/2024
|
MANDABIA REVNATH TENG
|
1815008043WL066284
|
MANDABIA REVNATH TENG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284751
|
|
MANDABIA REVNATH TENG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-043-001/181
(JATEGAON)
|
1815008043NRG24240120241166682
|
26/01/2024
|
REVNATH BHAGCHAND TENG
|
1815008043WL066284
|
REVNATH BHAGCHAND TENG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284727
|
|
REVANNATH BHAGCHAND THENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VAIJAPUR
|
MH-15-008-043-001/248
(JATEGAON)
|
1815008043NRG24240120241166688
|
26/01/2024
|
MISAL ANJINATH YADAVRAO
|
1815008043WL066284
|
MISAL ANJINATH YADAVRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284734
|
|
MISAL ANJINATH YADAVRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-043-001/2494
(JATEGAON)
|
1815008043NRG24180120241134429
|
26/01/2024
|
Israel Shabbir Shaikh
|
1815008043WL064377
|
Israel Shabbir Shaikh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284796
|
|
SHAIKH ISRAEL SHABBI
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-043-001/2504
(JATEGAON)
|
1815008043NRG24180120241134430
|
26/01/2024
|
AVINASH BABASAHEB DUSHING
|
1815008043WL064377
|
AVINASH BABASAHEB DUSHING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284795
|
|
AVINASH BABASAHEB DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-043-001/2546
(JATEGAON)
|
1815008043NRG24180120241134434
|
26/01/2024
|
BHAVRAO JAYAVANTA DHUSHING
|
1815008043WL064377
|
BHAVRAO JAYAVANTA DHUSHING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284730
|
|
BHAVRAO JAYAVANTA DHUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-043-001/2546
(JATEGAON)
|
1815008043NRG24180120241134435
|
26/01/2024
|
LATABAI DUSHING
|
1815008043WL064377
|
LATABAI DUSHING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284719
|
|
LATABAI DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-043-001/2546
(JATEGAON)
|
1815008043NRG24180120241134436
|
26/01/2024
|
UMESH BHVRAO DUSHING
|
1815008043WL064377
|
UMESH BHVRAO DUSHING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284576
|
|
UMESH BHVRAO DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-043-001/2548
(JATEGAON)
|
1815008043NRG24180120241134440
|
26/01/2024
|
KRISHNA BANKAR
|
1815008043WL064377
|
KRISHNA BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284726
|
|
KRISHNA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-043-001/2573
(JATEGAON)
|
1815008043NRG24180120241134441
|
26/01/2024
|
DATTATRAY YEDU THENG
|
1815008043WL064377
|
DATTATRAY YEDU THENG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284740
|
|
Mr. DATTATARAY YEDU THENG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
VAIJAPUR
|
MH-15-008-043-001/2603
(JATEGAON)
|
1815008043NRG24230120241160580
|
26/01/2024
|
pandurang ashok kale
|
1815008043WL065923
|
pandurang ashok kale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284750
|
|
pandurang ashok kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-043-001/2651
(JATEGAON)
|
1815008043NRG24230120241160582
|
26/01/2024
|
SANDIP BALASAHEB BODHKHE
|
1815008043WL065923
|
SANDIP BALASAHEB BODHKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284749
|
|
SANDIP BALASAHEB BODHKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-043-001/2651
(JATEGAON)
|
1815008043NRG24230120241160583
|
26/01/2024
|
VIMALBAI BALASAHEB BODHKHE
|
1815008043WL065923
|
VIMALBAI BALASAHEB BODHKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284797
|
|
Mrs. VIMAL BALASAHEB BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
VAIJAPUR
|
MH-15-008-043-001/2653
(JATEGAON)
|
1815008043NRG24240120241166703
|
26/01/2024
|
JOTI MAHESH WAGH
|
1815008043WL066284
|
JOTI MAHESH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284746
|
|
JOTI MAHESH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-043-001/2657
(JATEGAON)
|
1815008043NRG24180120241134450
|
26/01/2024
|
ALKA GANESH GHODE
|
1815008043WL064377
|
ALKA GANESH GHODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284575
|
|
ALKA GANESH GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-043-001/2657
(JATEGAON)
|
1815008043NRG24180120241134448
|
26/01/2024
|
ASHABAI ASHOK GHODE
|
1815008043WL064377
|
ASHABAI ASHOK GHODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284739
|
|
ASHABAI ASHOK GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-043-001/2657
(JATEGAON)
|
1815008043NRG24180120241134449
|
26/01/2024
|
GANESH ASHOK GHODE
|
1815008043WL064377
|
GANESH ASHOK GHODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284745
|
|
GANESH ASHOK GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
VAIJAPUR
|
MH-15-008-043-001/2665
(JATEGAON)
|
1815008043NRG24180120241134454
|
26/01/2024
|
annasaheb karbhari asne
|
1815008043WL064377
|
annasaheb karbhari asne
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284724
|
|
annasaheb karbhari asne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-043-001/2665
(JATEGAON)
|
1815008043NRG24180120241134455
|
26/01/2024
|
vashali annasaheb asne
|
1815008043WL064377
|
vashali annasaheb asne
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284748
|
|
ANNASAHEB KARBHARI ASANE
|
HDFC BANK LTD(607152)
|
|
107
|
VAIJAPUR
|
MH-15-008-043-001/2666
(JATEGAON)
|
1815008043NRG24180120241134457
|
26/01/2024
|
ashvini govind asne
|
1815008043WL064377
|
ashvini govind asne
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284578
|
|
ashvini govind asne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-043-001/2666
(JATEGAON)
|
1815008043NRG24180120241134456
|
26/01/2024
|
govind karbhari asne
|
1815008043WL064377
|
govind karbhari asne
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284718
|
|
govind karbhari asne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-043-001/295
(JATEGAON)
|
1815008043NRG24180120241134458
|
26/01/2024
|
ASHOK BODKHE
|
1815008043WL064377
|
ASHOK BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284731
|
|
ASHOK BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-043-001/295
(JATEGAON)
|
1815008043NRG24180120241134459
|
26/01/2024
|
LANKABAI ASHOK BODAKHE
|
1815008043WL064377
|
LANKABAI ASHOK BODAKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284720
|
|
LANKABAI ASHOK BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-043-001/297
(JATEGAON)
|
1815008043NRG24230120241160585
|
26/01/2024
|
CHANDRABHAGA GAGANNATH BANSODE
|
1815008043WL065923
|
CHANDRABHAGA GAGANNATH BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284722
|
|
CHANDRBHAGABAI JAGNNATH BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
VAIJAPUR
|
MH-15-008-043-001/297
(JATEGAON)
|
1815008043NRG24230120241160586
|
26/01/2024
|
DNYANESHWAR GAGANNATH BANSODE
|
1815008043WL065923
|
DNYANESHWAR GAGANNATH BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284728
|
|
DNYANESHWAR GAGANNATH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-043-001/297
(JATEGAON)
|
1815008043NRG24230120241160587
|
26/01/2024
|
YOGITA DNYANESHWAR BANSODE
|
1815008043WL065923
|
YOGITA DNYANESHWAR BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284723
|
|
YOGITA DNYANESHWAR BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-043-001/309
(JATEGAON)
|
1815008043NRG24180120241134460
|
26/01/2024
|
KANTARAM SURYABHAN THENG
|
1815008043WL064377
|
KANTARAM SURYABHAN THENG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284577
|
|
KANTARAM SURYABHAN THENG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-043-001/314
(JATEGAON)
|
1815008043NRG24230120241160588
|
26/01/2024
|
SHAINATH TUKARAM KADAM
|
1815008043WL065923
|
SHAINATH TUKARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284732
|
|
SHAINATH TUKARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-043-001/372
(JATEGAON)
|
1815008043NRG24180120241134461
|
26/01/2024
|
BHIMRAO BHAVRAO KALE
|
1815008043WL064377
|
BHIMRAO BHAVRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284738
|
|
KALE BHIMRAJ BHAVRAV
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-043-001/402
(JATEGAON)
|
1815008043NRG24240120241166716
|
26/01/2024
|
BHAUSAHEB RANGNATH THENGE
|
1815008043WL066284
|
BHAUSAHEB RANGNATH THENGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284729
|
|
BHAUSAHEB RANGNATH THENGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-043-001/402
(JATEGAON)
|
1815008043NRG24240120241166718
|
26/01/2024
|
SUMAN BHAUSAHEB THENG
|
1815008043WL066284
|
SUMAN BHAUSAHEB THENG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284725
|
|
SUMAN BHAUSAHEB THENG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-043-001/429
(JATEGAON)
|
1815008043NRG24240120241166720
|
26/01/2024
|
MALHARI GANGARAM TAGAD
|
1815008043WL066284
|
MALHARI GANGARAM TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284717
|
|
MALHARI GANGARAM TAGAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
VAIJAPUR
|
MH-15-008-043-001/53
(JATEGAON)
|
1815008043NRG24240120241166736
|
26/01/2024
|
BHANUDAS PANDHARINATH HUISINGH
|
1815008043WL066284
|
BHANUDAS PANDHARINATH HUISINGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284736
|
|
BHANUDAS PANDHARINATH HUISINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-043-001/53
(JATEGAON)
|
1815008043NRG24240120241166737
|
26/01/2024
|
MUKTABAI BHANUDAS DUSHING
|
1815008043WL066284
|
MUKTABAI BHANUDAS DUSHING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284747
|
|
MUKTABAI BHANUDAS DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-043-001/74
(JATEGAON)
|
1815008043NRG24240120241166738
|
26/01/2024
|
KARBHARI DASHARATH KOLHE
|
1815008043WL066284
|
KARBHARI DASHARATH KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284741
|
|
KARBHARI DASHRATH KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VAIJAPUR
|
MH-15-008-052-001/319
(LONI (kh))
|
1815008052NRG24180120241129243
|
26/01/2024
|
PUNJAHARI SHIVRAM JADHAV
|
1815008052WL064068
|
PUNJAHARI SHIVRAM JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284708
|
|
PUNJAHARI SHIVRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-067-001/112
(NAGINA PIMPALGAON)
|
1815008067NRG24070120241062109
|
26/01/2024
|
RUKHMANBAI BABASAHEB TAGAD
|
1815008067WL059428
|
RUKHMANBAI BABASAHEB TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284585
|
|
Mrs. RUKHMANBAI BABASAHEB TAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
VAIJAPUR
|
MH-15-008-067-001/501
(NAGINA PIMPALGAON)
|
1815008067NRG24070120241062117
|
26/01/2024
|
ANKITA MAHENDRA SAMBHARE
|
1815008067WL059428
|
ANKITA MAHENDRA SAMBHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284591
|
|
ANKITA MAHENDRA SAMBHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-067-001/501
(NAGINA PIMPALGAON)
|
1815008067NRG24070120241062116
|
26/01/2024
|
MAHENDRA TAIBAPU SAMBARE
|
1815008067WL059428
|
MAHENDRA TAIBAPU SAMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284582
|
|
MAHENDRA TAIBAPU SAMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-087-001/134
(SAFIYABAD WADI)
|
1815008087NRG24120120241100668
|
26/01/2024
|
MANGALBAI SHIVJI SHELKE
|
1815008087WL062114
|
MANGALBAI SHIVJI SHELKE
|
00114
|
YESB0AURDCC
|
138
|
138
|
Processed
|
24/03/2024
|
|
A083240284764
|
|
MANGALBAI SHIVJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-087-001/134
(SAFIYABAD WADI)
|
1815008087NRG24120120241100669
|
26/01/2024
|
NITIN SHIVAJI SHELAR
|
1815008087WL062114
|
NITIN SHIVAJI SHELAR
|
00114
|
YESB0AURDCC
|
138
|
138
|
Processed
|
24/03/2024
|
|
A083240284765
|
|
NITIN SHIVAJI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-087-001/19
(SAFIYABAD WADI)
|
1815008087NRG24120120241100672
|
26/01/2024
|
DHANJAI GORAKHNATH GAYKWAD
|
1815008087WL062114
|
DHANJAI GORAKHNATH GAYKWAD
|
00114
|
YESB0AURDCC
|
138
|
138
|
Processed
|
24/03/2024
|
|
A083240284753
|
|
DHANJAY GHORAKHNATH GAIKWAD
|
BANK OF INDIA(508505)
|
|
130
|
VAIJAPUR
|
MH-15-008-087-001/21
(SAFIYABAD WADI)
|
1815008087NRG24120120241100674
|
26/01/2024
|
LILABAI NANASAHEB SALUNKE
|
1815008087WL062114
|
LILABAI NANASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
138
|
138
|
Processed
|
24/03/2024
|
|
A083240284755
|
|
LILABAI NANASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-087-001/21
(SAFIYABAD WADI)
|
1815008087NRG24120120241100673
|
26/01/2024
|
NANASAHEB MANIKRAO SALUNKE
|
1815008087WL062114
|
NANASAHEB MANIKRAO SALUNKE
|
00114
|
YESB0AURDCC
|
138
|
138
|
Processed
|
24/03/2024
|
|
A083240284757
|
|
NANASAHEB MANIKRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-087-001/915
(SAFIYABAD WADI)
|
1815008087NRG24120120241100694
|
26/01/2024
|
AMOL GORAKH SALUNKE
|
1815008087WL062114
|
AMOL GORAKH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284766
|
|
AMOL GORAKH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-090-001/108
(SHAHAJATPUR)
|
1815008090NRG24250120241182482
|
26/01/2024
|
TUKARAM RAUSAHEB ROKADE
|
1815008090WL067025
|
TUKARAM RAUSAHEB ROKADE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
24/03/2024
|
|
A083240284547
|
|
TUKARAM RAUSAHEB ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-090-001/126
(SHAHAJATPUR)
|
1815008090NRG24250120241181402
|
26/01/2024
|
JAGDISH VISHWANATH MODAK
|
1815008090WL066989
|
JAGDISH VISHWANATH MODAK
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284557
|
|
JAGDISH VISHWANATH MODAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-090-001/189
(SHAHAJATPUR)
|
1815008090NRG24030120241044096
|
26/01/2024
|
RAJENDRA EAKNATH MODKE
|
1815008090WL058207
|
RAJENDRA EAKNATH MODKE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
24/03/2024
|
|
A083240284543
|
|
RAJENDRA EKNATH MODKE
|
BANK OF INDIA(508505)
|
|
136
|
VAIJAPUR
|
MH-15-008-090-001/189
(SHAHAJATPUR)
|
1815008090NRG24030120241044097
|
26/01/2024
|
SAVITA RAJENDRA MODAKE
|
1815008090WL058207
|
SAVITA RAJENDRA MODAKE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
24/03/2024
|
|
A083240284563
|
|
SAVITA RAJENDRA MODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-090-001/204
(SHAHAJATPUR)
|
1815008090NRG24030120241044098
|
26/01/2024
|
SUBHASH ASHOK TAMBHE
|
1815008090WL058207
|
SUBHASH ASHOK TAMBHE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
24/03/2024
|
|
A083240284559
|
|
SUBHASH ASHOK TAMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-090-001/206
(SHAHAJATPUR)
|
1815008090NRG24250120241181404
|
26/01/2024
|
NIRMALA PRALHAD MODKE
|
1815008090WL066989
|
NIRMALA PRALHAD MODKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284574
|
|
NIRMALA PRALHAD MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-090-001/206
(SHAHAJATPUR)
|
1815008090NRG24250120241181403
|
26/01/2024
|
PRALHAD VYANKTRAO MODKE
|
1815008090WL066989
|
PRALHAD VYANKTRAO MODKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284560
|
|
PRALHAD VYANKTRAO MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-090-001/209
(SHAHAJATPUR)
|
1815008090NRG24030120241044099
|
26/01/2024
|
PRATAP RAMESH PATHE
|
1815008090WL058207
|
PRATAP RAMESH PATHE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
24/03/2024
|
|
A083240284567
|
|
PRATAP RAMESH PATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-090-001/209
(SHAHAJATPUR)
|
1815008090NRG24030120241044100
|
26/01/2024
|
SONALI PRATAP PATHE
|
1815008090WL058207
|
SONALI PRATAP PATHE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
24/03/2024
|
|
A083240284571
|
|
SONALI PRATAP PATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-090-001/21
(SHAHAJATPUR)
|
1815008090NRG24250120241182334
|
26/01/2024
|
ANITA ASHOK MODKE
|
1815008090WL067019
|
ANITA ASHOK MODKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284569
|
|
ANITA ASHOK MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-090-001/218
(SHAHAJATPUR)
|
1815008090NRG24250120241182484
|
26/01/2024
|
BALU DAGU PATIL AOUTADE
|
1815008090WL067025
|
BALU DAGU PATIL AOUTADE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
24/03/2024
|
|
A083240284549
|
|
BALU DAGU PATIL AOUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-090-001/223
(SHAHAJATPUR)
|
1815008090NRG24030120241044101
|
26/01/2024
|
MACHINDRA SANTARAM MODKE
|
1815008090WL058207
|
MACHINDRA SANTARAM MODKE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
24/03/2024
|
|
A083240284550
|
|
MACHINDRA SANTARAM MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-090-001/23
(SHAHAJATPUR)
|
1815008090NRG24250120241181405
|
26/01/2024
|
PANDRINATH SHEKNATH MODAKE
|
1815008090WL066989
|
PANDRINATH SHEKNATH MODAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284555
|
|
PANDRINATH SHEKNATH MODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-090-001/234
(SHAHAJATPUR)
|
1815008090NRG24160120241117908
|
26/01/2024
|
BALU BHAGVAT MODKE
|
1815008090WL063211
|
BALU BHAGVAT MODKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284551
|
|
BALU BHAGVAT MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-090-001/267
(SHAHAJATPUR)
|
1815008090NRG24250120241182485
|
26/01/2024
|
VIKAS RAMDAS KADAM
|
1815008090WL067025
|
VIKAS RAMDAS KADAM
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
24/03/2024
|
|
A083240284572
|
|
VIKAS RAMDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-090-001/29
(SHAHAJATPUR)
|
1815008090NRG24160120241117910
|
26/01/2024
|
SAKAHARI VITHAL BHAGVATH
|
1815008090WL063211
|
SAKAHARI VITHAL BHAGVATH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284558
|
|
SAKAHARI VITHAL BHAGVATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-090-001/31
(SHAHAJATPUR)
|
1815008090NRG24160120241117912
|
26/01/2024
|
CHAYABAI SURESH MODAKE
|
1815008090WL063211
|
CHAYABAI SURESH MODAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284568
|
|
CHAYABAI SURESH MODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-090-001/31
(SHAHAJATPUR)
|
1815008090NRG24160120241117911
|
26/01/2024
|
SURESH BHAUSAHEB MODAKE
|
1815008090WL063211
|
SURESH BHAUSAHEB MODAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284553
|
|
SURESH BHAUSAHEB MODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-090-001/46
(SHAHAJATPUR)
|
1815008090NRG24030120241044102
|
26/01/2024
|
SANGITA BABU BHAGVAT
|
1815008090WL058207
|
SANGITA BABU BHAGVAT
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
24/03/2024
|
|
A083240284546
|
|
SANGITA BABU BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-090-001/58
(SHAHAJATPUR)
|
1815008090NRG24250120241182486
|
26/01/2024
|
SARALA RAMDAS KADAM
|
1815008090WL067025
|
SARALA RAMDAS KADAM
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
24/03/2024
|
|
A083240284565
|
|
SARALA RAMDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-090-001/69
(SHAHAJATPUR)
|
1815008090NRG24160120241117913
|
26/01/2024
|
BALU NARAYANRAO MODAKE
|
1815008090WL063211
|
BALU NARAYANRAO MODAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284552
|
|
BALU NARAYAN MODKE
|
BANK OF INDIA(508505)
|
|
154
|
VAIJAPUR
|
MH-15-008-090-001/80
(SHAHAJATPUR)
|
1815008090NRG24250120241181410
|
26/01/2024
|
BHARAT VANKATRAO MODAKE
|
1815008090WL066989
|
BHARAT VANKATRAO MODAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284561
|
|
BHARAT VANKATRAO MODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-090-001/84
(SHAHAJATPUR)
|
1815008090NRG24160120241117914
|
26/01/2024
|
TULSHIRAM LAXMAN BHAGAWAT
|
1815008090WL063211
|
TULSHIRAM LAXMAN BHAGAWAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284556
|
|
TULSHIRAM LAXMAN BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
VAIJAPUR
|
MH-15-008-091-001/1378
(SHIVARAI)
|
1815008000NRG24100120241077431
|
26/01/2024
|
BHAUSAHEB MADHAVRAO DIKE
|
1815008WL060703
|
BHAUSAHEB MADHAVRAO DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284769
|
|
BHAUSAHEB MADHAVRAO DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-091-001/376
(SHIVARAI)
|
1815008000NRG24100120241077443
|
26/01/2024
|
JANARDHANBABASAHEB JADHAV
|
1815008WL060704
|
JANARDHANBABASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284583
|
|
JANARDHAN BABASAHEB JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
VAIJAPUR
|
MH-15-008-091-001/42
(SHIVARAI)
|
1815008000NRG24100120241077451
|
26/01/2024
|
SITARAM CHANGDEV DIKE
|
1815008WL060705
|
SITARAM CHANGDEV DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284580
|
|
SITARAM CHANGDEV DIKE
|
HDFC BANK LTD(607152)
|
|
159
|
VAIJAPUR
|
MH-15-008-091-001/509
(SHIVARAI)
|
1815008000NRG24100120241077453
|
26/01/2024
|
SANGITA NANASAHEB DIKE
|
1815008WL060705
|
SANGITA NANASAHEB DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284588
|
|
SANGITA NANASAHEB DI
|
BANK OF BARODA(606985)
|
|
160
|
VAIJAPUR
|
MH-15-008-091-001/602
(SHIVARAI)
|
1815008000NRG24100120241077438
|
26/01/2024
|
ARUN LAXIMAN DHANGE
|
1815008WL060703
|
ARUN LAXIMAN DHANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284587
|
|
ARUN LAXIMAN DHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-102-001/200
(BHOKARGAON)
|
1815008000NRG24260120241189181
|
26/01/2024
|
ASHOK DATTU BANKAR
|
1815008WL067416
|
ASHOK DATTU BANKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284538
|
|
ASHOK DATTU BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
VAIJAPUR
|
MH-15-008-102-001/200
(BHOKARGAON)
|
1815008000NRG24260120241189182
|
26/01/2024
|
LATABAI ASHOK BANKAR
|
1815008WL067416
|
LATABAI ASHOK BANKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284539
|
|
LATA ASHOK BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
VAIJAPUR
|
MH-15-008-102-001/351
(BHOKARGAON)
|
1815008000NRG24260120241189188
|
26/01/2024
|
GOPINATH ANANDA BHIRADE
|
1815008WL067416
|
GOPINATH ANANDA BHIRADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284540
|
|
GOPINATH ANANDA BHIRADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-102-001/479
(BHOKARGAON)
|
1815008000NRG24260120241189192
|
26/01/2024
|
CHANDRAKALABAI SHANTILAL BHOPALE
|
1815008WL067416
|
CHANDRAKALABAI SHANTILAL BHOPALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284536
|
|
CHANDRAKALABAI SHANTILAL BHOPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-102-001/479
(BHOKARGAON)
|
1815008000NRG24260120241189191
|
26/01/2024
|
SHANTILAL LAXMANRAO BHOPALE
|
1815008WL067416
|
SHANTILAL LAXMANRAO BHOPALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284535
|
|
SHANTILAL LAXMANRAO BHOPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-102-001/483
(BHOKARGAON)
|
1815008000NRG24260120241189193
|
26/01/2024
|
PRABHAKAR AANANDA BIRHADE
|
1815008WL067416
|
PRABHAKAR AANANDA BIRHADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284541
|
|
PRABHAKAR AANANDA BIRHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-102-001/532
(BHOKARGAON)
|
1815008000NRG24260120241189202
|
26/01/2024
|
CHAYABAI SHIVAJI NAGE
|
1815008WL067416
|
CHAYABAI SHIVAJI NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284542
|
|
CHAYABAI SHIVAJI NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-102-001/532
(BHOKARGAON)
|
1815008000NRG24260120241189201
|
26/01/2024
|
SHIVAJI GANAPAT NAGE
|
1815008WL067416
|
SHIVAJI GANAPAT NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284537
|
|
SHIVAJI GANAPAT NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-114-001/101
(HAJIPURWADI)
|
1815008114NRG24160120241117345
|
26/01/2024
|
PUNAMSING RAJARAM NAGALOT
|
1815008114WL063160
|
PUNAMSING RAJARAM NAGALOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284759
|
|
PUNAMSING RAJARAM NAGALOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-114-001/109
(HAJIPURWADI)
|
1815008114NRG24080120241064107
|
26/01/2024
|
BALIRAM RAJARAM NAGALOT
|
1815008114WL059592
|
BALIRAM RAJARAM NAGALOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284792
|
|
BALIRAM RAJARAM NAGALOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-114-001/2
(HAJIPURWADI)
|
1815008114NRG24080120241064109
|
26/01/2024
|
DHAVLABAI SANTOSH NAGLOT
|
1815008114WL059592
|
DHAVLABAI SANTOSH NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284763
|
|
DHAVLABAI SANTOSH NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-114-001/202
(HAJIPURWADI)
|
1815008114NRG24160120241117347
|
26/01/2024
|
SAJANSING MAHAJAN NARHADE
|
1815008114WL063160
|
SAJANSING MAHAJAN NARHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284794
|
|
SAJANSING MAHAJAN NARHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-114-001/212
(HAJIPURWADI)
|
1815008114NRG24160120241117348
|
26/01/2024
|
KESARBAI ASARAM BADAKANE
|
1815008114WL063160
|
KESARBAI ASARAM BADAKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284758
|
|
KESARBAI ASARAM BADAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-114-001/242
(HAJIPURWADI)
|
1815008114NRG24160120241117349
|
26/01/2024
|
HARSHING MAHAJAN MEHAR
|
1815008114WL063160
|
HARSHING MAHAJAN MEHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284793
|
|
HARSHING MAHAJAN MAHER
|
BANK OF INDIA(508505)
|
|
175
|
VAIJAPUR
|
MH-15-008-114-001/26
(HAJIPURWADI)
|
1815008114NRG24080120241064110
|
26/01/2024
|
GANGABAI DHANSING KAKARWAL
|
1815008114WL059592
|
GANGABAI DHANSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284756
|
|
GANGABAI DHANSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-114-001/645
(HAJIPURWADI)
|
1815008114NRG24080120241064118
|
26/01/2024
|
PRALHAD VITTHALSING NAGLOT
|
1815008114WL059592
|
PRALHAD VITTHALSING NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284760
|
|
PRALHAD VITTHALSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-114-001/715
(HAJIPURWADI)
|
1815008114NRG24160120241117363
|
26/01/2024
|
UMRAV KAPPUSING GHUNAVAT
|
1815008114WL063162
|
UMRAV KAPPUSING GHUNAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284754
|
|
UMRAV KAPPUSING GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-114-002/19
(HAJIPURWADI)
|
1815008114NRG24160120241117367
|
26/01/2024
|
DEVSHING RAMCHANDRA JONVAL
|
1815008114WL063162
|
DEVSHING RAMCHANDRA JONVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284529
|
|
DEVSHING RAMCHANDRA JONVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-114-002/19
(HAJIPURWADI)
|
1815008114NRG24160120241117368
|
26/01/2024
|
SUNIL DEVSING JONWAL
|
1815008114WL063162
|
SUNIL DEVSING JONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284532
|
|
SUNIL DEVSING JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-114-002/21
(HAJIPURWADI)
|
1815008114NRG24160120241117370
|
26/01/2024
|
DEVKABAI BHAVSING JONWAL
|
1815008114WL063162
|
DEVKABAI BHAVSING JONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284533
|
|
DEVKABAI BHAVSING JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-114-002/21
(HAJIPURWADI)
|
1815008114NRG24160120241117371
|
26/01/2024
|
ISHVAR BHAVASHING JONAVAL
|
1815008114WL063162
|
ISHVAR BHAVASHING JONAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284530
|
|
ISHVAR BHAVASHING JONAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-114-002/600
(HAJIPURWADI)
|
1815008114NRG24160120241117372
|
26/01/2024
|
CHARANSING KESARSING JONWAL
|
1815008114WL063162
|
CHARANSING KESARSING JONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284534
|
|
CHARANSING KESARSING JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-114-002/601
(HAJIPURWADI)
|
1815008114NRG24160120241117374
|
26/01/2024
|
JAYSING KESARSING JONWAL
|
1815008114WL063162
|
JAYSING KESARSING JONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284531
|
|
JAYSING KESARSING JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148727
|
148727
|
|
|
|
|
|
|
|
|
184
|
VAIJAPUR
|
MH-15-008-007-001/12253
(BORSAR)
|
1815008007NRG24250120241175858
|
26/01/2024
|
Somnath Karbhari Sonwane
|
1815008007WL066722
|
Somnath Karbhari Sonwane
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284610
|
|
SOMNATH KARBHARI SONWANE
|
IDBI BANK(607095)
|
|
185
|
VAIJAPUR
|
MH-15-008-067-001/360
(NAGINA PIMPALGAON)
|
1815008067NRG24070120241062114
|
26/01/2024
|
RAMPURI BHAUSAHEB PURI
|
1815008067WL059428
|
RAMPURI BHAUSAHEB PURI
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284612
|
|
MR RAMPURI BHAUSAHEB PURI
|
STATE BANK OF INDIA(508548)
|
|
186
|
VAIJAPUR
|
MH-15-008-091-001/166
(SHIVARAI)
|
1815008000NRG24100120241077436
|
26/01/2024
|
Dnyaneshwar Nanasaheb Bhagwat
|
1815008WL060703
|
Dnyaneshwar Nanasaheb Bhagwat
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284611
|
|
DNYANESHWAR NANASAHEB BHAGWAT
|
IDBI BANK(607095)
|
|
187
|
VAIJAPUR
|
MH-15-008-091-001/629
(SHIVARAI)
|
1815008000NRG24100120241077439
|
26/01/2024
|
RAVINDRA EKNATH DIKE
|
1815008WL060703
|
RAVINDRA EKNATH DIKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284609
|
|
RAVINDRA EKNATH DIKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
188
|
VAIJAPUR
|
MH-15-008-043-001/381
(JATEGAON)
|
1815008043NRG24180120241134463
|
26/01/2024
|
ASMA ASLAM PATHAN
|
1815008043WL064377
|
ASMA ASLAM PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284628
|
|
ASMA ASLAM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
VAIJAPUR
|
MH-15-008-052-001/1065
(LONI (kh))
|
1815008052NRG24180120241129231
|
26/01/2024
|
Navnath Baburao Jadhav
|
1815008052WL064068
|
Navnath Baburao Jadhav
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284626
|
|
Mr. NAVNATH BABURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
VAIJAPUR
|
MH-15-008-067-001/360
(NAGINA PIMPALGAON)
|
1815008067NRG24070120241062115
|
26/01/2024
|
GANESH BHAUSAHEB PURI
|
1815008067WL059428
|
GANESH BHAUSAHEB PURI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284621
|
|
GANESH BHAUSAHEB PURI
|
AXIS BANK(607153)
|
|
191
|
VAIJAPUR
|
MH-15-008-091-001/1129
(SHIVARAI)
|
1815008000NRG24100120241077449
|
26/01/2024
|
Tejas Dnyandev Dike
|
1815008WL060705
|
Tejas Dnyandev Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284622
|
|
MR TEJAS DNYANDEV DIKE
|
STATE BANK OF INDIA(508548)
|
|
192
|
VAIJAPUR
|
MH-15-008-091-001/1129
(SHIVARAI)
|
1815008000NRG24100120241077450
|
26/01/2024
|
Vaishali Dnyandev Dike
|
1815008WL060705
|
Vaishali Dnyandev Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284623
|
|
Vaishali Dnyandev Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-091-001/1406
(SHIVARAI)
|
1815008000NRG24100120241077434
|
26/01/2024
|
Gaurav Abasaheb Dike
|
1815008WL060703
|
Gaurav Abasaheb Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284630
|
|
Mr. Gaurav Abasaheb Dike
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
VAIJAPUR
|
MH-15-008-091-001/356
(SHIVARAI)
|
1815008000NRG24100120241077442
|
26/01/2024
|
PARIGHABAIDIGMBER GAIKWAD
|
1815008WL060704
|
PARIGHABAIDIGMBER GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284624
|
|
MRS PARIGABAI DIGAMBAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
VAIJAPUR
|
MH-15-008-091-001/509
(SHIVARAI)
|
1815008000NRG24100120241077452
|
26/01/2024
|
NANASAHEB CHANGDEV DIKE
|
1815008WL060705
|
NANASAHEB CHANGDEV DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284608
|
|
NANASAHEB CHANGDEV D
|
BANK OF BARODA(606985)
|
|
196
|
VAIJAPUR
|
MH-15-008-091-001/620
(SHIVARAI)
|
1815008000NRG24100120241077447
|
26/01/2024
|
Safiyabi Shabbir Pathan
|
1815008WL060704
|
Safiyabi Shabbir Pathan
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284629
|
|
SAFIYABI SHABBIR PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
197
|
VAIJAPUR
|
MH-15-008-090-001/21
(SHAHAJATPUR)
|
1815008090NRG24250120241182333
|
26/01/2024
|
ASHOK POPAT MODKE
|
1815008090WL067019
|
ASHOK POPAT MODKE
|
00415
|
SBIN0017677
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284786
|
|
ASHOK POPAT MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-090-001/234
(SHAHAJATPUR)
|
1815008090NRG24160120241117909
|
26/01/2024
|
DURGABAI BALKRUSHNA MODKE
|
1815008090WL063211
|
DURGABAI BALKRUSHNA MODKE
|
00415
|
SBIN0017677
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284659
|
|
DURGABAI BALKRUSHNA MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-090-001/268
(SHAHAJATPUR)
|
1815008090NRG24250120241181407
|
26/01/2024
|
KISHOR KESHAVRAV MODKE
|
1815008090WL066989
|
KISHOR KESHAVRAV MODKE
|
00415
|
SBIN0017677
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284657
|
|
KISHOR KESHAVRAV MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-090-001/89
(SHAHAJATPUR)
|
1815008090NRG24160120241117916
|
26/01/2024
|
SUMAN RAMNATH BABAN BHAGAWAT
|
1815008090WL063211
|
SUMAN RAMNATH BABAN BHAGAWAT
|
00415
|
SBIN0017677
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284625
|
|
SUMAN RAMNATH BABAN BHAGAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
201
|
VAIJAPUR
|
MH-15-008-090-001/45
(SHAHAJATPUR)
|
1815008090NRG24250120241182338
|
26/01/2024
|
KALYAN VISHVANATH BHAGAVAT
|
1815008090WL067019
|
KALYAN VISHVANATH BHAGAVAT
|
00415
|
SBIN0020013
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284658
|
|
KALYAN VISHVANATH BHAGAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
202
|
VAIJAPUR
|
MH-15-008-090-001/122
(SHAHAJATPUR)
|
1815008090NRG24250120241182330
|
26/01/2024
|
SANTOSH BALKRUSHNA BHAGWAT
|
1815008090WL067019
|
SANTOSH BALKRUSHNA BHAGWAT
|
00415
|
SBIN0061267
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284627
|
|
SANTOSH BALKRUSHNA BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
203
|
VAIJAPUR
|
MH-15-008-043-001/105
(JATEGAON)
|
1815008043NRG24240120241166672
|
26/01/2024
|
govind punjaba theng
|
1815008043WL066284
|
govind punjaba theng
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284594
|
|
GOVIND PUNJABA THANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
VAIJAPUR
|
MH-15-008-043-001/2638
(JATEGAON)
|
1815008043NRG24240120241166699
|
26/01/2024
|
GITA GANESH THENG
|
1815008043WL066284
|
GITA GANESH THENG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284595
|
|
GEETA GANESH THENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
VAIJAPUR
|
MH-15-008-043-001/2639
(JATEGAON)
|
1815008043NRG24240120241166702
|
26/01/2024
|
suwarna dinkar theng
|
1815008043WL066284
|
suwarna dinkar theng
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284593
|
|
SUVARNA DINKAR THENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
VAIJAPUR
|
MH-15-008-043-001/372
(JATEGAON)
|
1815008043NRG24180120241134462
|
26/01/2024
|
ASHABAI BHIMRAJ KALE
|
1815008043WL064377
|
ASHABAI BHIMRAJ KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284597
|
|
ASHABAI BHIMRAJ KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
VAIJAPUR
|
MH-15-008-043-001/402
(JATEGAON)
|
1815008043NRG24240120241166717
|
26/01/2024
|
KANTABAI ASHOK THENGE
|
1815008043WL066284
|
KANTABAI ASHOK THENGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284596
|
|
KANTABAI ASHOK THENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
VAIJAPUR
|
MH-15-008-043-001/429
(JATEGAON)
|
1815008043NRG24240120241166719
|
26/01/2024
|
Kavita malhar tagad
|
1815008043WL066284
|
Kavita malhar tagad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284598
|
|
KAVITA MALHARI TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
VAIJAPUR
|
MH-15-008-043-001/74
(JATEGAON)
|
1815008043NRG24240120241166741
|
26/01/2024
|
latabai ganesh kolhe
|
1815008043WL066284
|
latabai ganesh kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284592
|
|
Mrs. Lata Bimaji Dharme
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
210
|
VAIJAPUR
|
MH-15-008-007-001/1082
(BORSAR)
|
1815008007NRG24250120241175837
|
26/01/2024
|
Anil Trimbak Dode
|
1815008007WL066722
|
Anil Trimbak Dode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284771
|
|
Anil Trimbak Dode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-007-001/12123
(BORSAR)
|
1815008000NRG24200120241143741
|
26/01/2024
|
Fakirarav Lahanu Pawar
|
1815008WL064850
|
Fakirarav Lahanu Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284522
|
|
Fakirarav Lahanu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-007-001/12123
(BORSAR)
|
1815008000NRG24200120241143744
|
26/01/2024
|
Vitthal fakiraravPawar
|
1815008WL064850
|
Vitthal fakiraravPawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284525
|
|
Vitthal fakiraravPawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-007-001/12124
(BORSAR)
|
1815008000NRG24200120241143753
|
26/01/2024
|
Jijabai Balasaheb Pawar
|
1815008WL064850
|
Jijabai Balasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284527
|
|
Jijabai Balasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-007-001/12124
(BORSAR)
|
1815008000NRG24200120241143754
|
26/01/2024
|
Nilesh Balasaheb Pawar
|
1815008WL064850
|
Nilesh Balasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284526
|
|
Nilesh Balasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-007-001/12149
(BORSAR)
|
1815008000NRG24200120241143761
|
26/01/2024
|
Ashok Sahebrao Pawar
|
1815008WL064850
|
Ashok Sahebrao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284704
|
|
Mr. ASHOK SAHEBRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
VAIJAPUR
|
MH-15-008-007-001/12224
(BORSAR)
|
1815008000NRG24200120241143763
|
26/01/2024
|
Gulabrao Kisan Pawar
|
1815008WL064850
|
Gulabrao Kisan Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284528
|
|
Gulabrao Kisan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-007-001/133064
(BORSAR)
|
1815008000NRG24200120241143772
|
26/01/2024
|
Dipak Pandharinath Shewale
|
1815008WL064850
|
Dipak Pandharinath Shewale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284705
|
|
Dipak Pandharinath Shewale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-007-001/181
(BORSAR)
|
1815008000NRG24200120241143787
|
26/01/2024
|
Bajrang Kashinath Pawar
|
1815008WL064850
|
Bajrang Kashinath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284524
|
|
BAJARNG KASHINATH PAWAR
|
BANK OF INDIA(508505)
|
|
219
|
VAIJAPUR
|
MH-15-008-007-001/2017
(BORSAR)
|
1815008000NRG24200120241143790
|
26/01/2024
|
Walmik Jagannath Pawar
|
1815008WL064850
|
Walmik Jagannath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284703
|
|
Mr. WALMIK JAGANNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
VAIJAPUR
|
MH-15-008-043-001/74
(JATEGAON)
|
1815008043NRG24240120241166740
|
26/01/2024
|
ganesh karbhari kolhe
|
1815008043WL066284
|
ganesh karbhari kolhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284579
|
|
ganesh karbhari kolhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-043-001/781
(JATEGAON)
|
1815008043NRG24180120241134465
|
26/01/2024
|
SANJAY SAKHARAM MIRGE
|
1815008043WL064377
|
SANJAY SAKHARAM MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284737
|
|
MR SANJU SAKHARAM MIRGE
|
STATE BANK OF INDIA(508548)
|
|
222
|
VAIJAPUR
|
MH-15-008-052-001/1066
(LONI (kh))
|
1815008052NRG24180120241129234
|
26/01/2024
|
Kalyani Yogesh Jadhav
|
1815008052WL064068
|
Kalyani Yogesh Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284713
|
|
Kalyani Yogesh Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-052-001/1066
(LONI (kh))
|
1815008052NRG24180120241129233
|
26/01/2024
|
Yogesh Punjahari Jadhav
|
1815008052WL064068
|
Yogesh Punjahari Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284714
|
|
Yogesh Punjahari Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-052-001/1067
(LONI (kh))
|
1815008052NRG24180120241129235
|
26/01/2024
|
Krushna Punjahari Jadhav
|
1815008052WL064068
|
Krushna Punjahari Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284710
|
|
Mr. Krushna Punjahari Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
VAIJAPUR
|
MH-15-008-052-001/1067
(LONI (kh))
|
1815008052NRG24180120241129236
|
26/01/2024
|
Shital Krushna Jadhav
|
1815008052WL064068
|
Shital Krushna Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284711
|
|
Shital Krushna Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-052-001/218
(LONI (kh))
|
1815008052NRG24180120241129237
|
26/01/2024
|
Sachin Nanasaheb Kunde
|
1815008052WL064068
|
Sachin Nanasaheb Kunde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284712
|
|
Sachin Nanasaheb Kunde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-052-001/220
(LONI (kh))
|
1815008052NRG24180120241129238
|
26/01/2024
|
Indubai Bhaskar Jadhav
|
1815008052WL064068
|
Indubai Bhaskar Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284709
|
|
Indubai Bhaskar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-052-001/248
(LONI (kh))
|
1815008052NRG24180120241129240
|
26/01/2024
|
Ashok Vinayak Jadhav
|
1815008052WL064068
|
Ashok Vinayak Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284707
|
|
Ashok Vinayak Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-052-001/248
(LONI (kh))
|
1815008052NRG24180120241129239
|
26/01/2024
|
Sudam Vinayak Jadhav
|
1815008052WL064068
|
Sudam Vinayak Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284706
|
|
Sudam Vinayak Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-067-001/467
(NAGINA PIMPALGAON)
|
1815008067NRG24070120241060892
|
26/01/2024
|
Jayram Asaram Gavande
|
1815008067WL059331
|
Jayram Asaram Gavande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284584
|
|
JAYRAM ASARAM GAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
VAIJAPUR
|
MH-15-008-090-001/115
(SHAHAJATPUR)
|
1815008090NRG24250120241182322
|
26/01/2024
|
ALAKABAI KAILAS SHELAR
|
1815008090WL067019
|
ALAKABAI KAILAS SHELAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284545
|
|
ALAKABAI KAILAS SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-090-001/115
(SHAHAJATPUR)
|
1815008090NRG24250120241182321
|
26/01/2024
|
KAILAS VINAYAK SHELAR
|
1815008090WL067019
|
KAILAS VINAYAK SHELAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284544
|
|
KAILAS VINAYAK SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-090-001/115
(SHAHAJATPUR)
|
1815008090NRG24250120241182323
|
26/01/2024
|
SUNIL KAILAS SHELAR
|
1815008090WL067019
|
SUNIL KAILAS SHELAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284554
|
|
SUNIL KAILAS SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-090-001/122
(SHAHAJATPUR)
|
1815008090NRG24250120241182331
|
26/01/2024
|
KANTA SANTOSH BHAGWAT
|
1815008090WL067019
|
KANTA SANTOSH BHAGWAT
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284570
|
|
KANTA SANTOSH BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-090-001/23
(SHAHAJATPUR)
|
1815008090NRG24250120241181406
|
26/01/2024
|
ALAKA PANDRINATH MODAKE
|
1815008090WL066989
|
ALAKA PANDRINATH MODAKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284562
|
|
ALAKA PANDRINATH MODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-090-001/268
(SHAHAJATPUR)
|
1815008090NRG24250120241181408
|
26/01/2024
|
SAVITA KISHOR MODKE
|
1815008090WL066989
|
SAVITA KISHOR MODKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284564
|
|
SAVITA KISHOR MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-090-001/28
(SHAHAJATPUR)
|
1815008090NRG24250120241181409
|
26/01/2024
|
SANGITA DADASAHEB MODKE
|
1815008090WL066989
|
SANGITA DADASAHEB MODKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284566
|
|
SANGITA DADASAHEB MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-090-001/48
(SHAHAJATPUR)
|
1815008090NRG24250120241182339
|
26/01/2024
|
KEELAS BALKRUSHAN BHAGVAT
|
1815008090WL067019
|
KEELAS BALKRUSHAN BHAGVAT
|
00730
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
24/03/2024
|
|
A083240284573
|
|
KAILAS BALKRISHNA BHAGWAT
|
BANK OF INDIA(508505)
|
|
239
|
VAIJAPUR
|
MH-15-008-090-001/89
(SHAHAJATPUR)
|
1815008090NRG24160120241117915
|
26/01/2024
|
RAMNATH BABAN BHAGAWAT
|
1815008090WL063211
|
RAMNATH BABAN BHAGAWAT
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240284548
|
|
RAMNATH BABAN BHAGAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-091-001/1129
(SHIVARAI)
|
1815008000NRG24100120241077448
|
26/01/2024
|
DNYANDEV CHANGDEV DIKE
|
1815008WL060705
|
DNYANDEV CHANGDEV DIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284581
|
|
DNYANDEV CHANGDEV DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-091-001/1378
(SHIVARAI)
|
1815008000NRG24100120241077432
|
26/01/2024
|
Sangita Bhausaheb Dike
|
1815008WL060703
|
Sangita Bhausaheb Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284589
|
|
Sangita Bhausaheb Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-091-001/1406
(SHIVARAI)
|
1815008000NRG24100120241077433
|
26/01/2024
|
Abasaheb Madhavrao Dike
|
1815008WL060703
|
Abasaheb Madhavrao Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284768
|
|
Abasaheb Madhavrao Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-091-001/1454
(SHIVARAI)
|
1815008000NRG24100120241077435
|
26/01/2024
|
Appasaheb Kacharu Dike
|
1815008WL060703
|
Appasaheb Kacharu Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284752
|
|
Appasaheb Kacharu Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-091-001/356
(SHIVARAI)
|
1815008000NRG24100120241077441
|
26/01/2024
|
DIGMBER RABHAJI GAIKWAD
|
1815008WL060704
|
DIGMBER RABHAJI GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284586
|
|
DIGMBER RABHAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-091-001/376
(SHIVARAI)
|
1815008000NRG24100120241077444
|
26/01/2024
|
Nanda Janardan Jadhav
|
1815008WL060704
|
Nanda Janardan Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284590
|
|
Nanda Janardan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-091-001/531
(SHIVARAI)
|
1815008000NRG24100120241077446
|
26/01/2024
|
AASHABAIGANPAT GAIKWAD
|
1815008WL060704
|
AASHABAIGANPAT GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284770
|
|
AASHABAIGANPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-091-001/531
(SHIVARAI)
|
1815008000NRG24100120241077445
|
26/01/2024
|
GANPAT RAMBHAJI GAIKWAD
|
1815008WL060704
|
GANPAT RAMBHAJI GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284767
|
|
GANPAT RAMBHAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-114-001/696
(HAJIPURWADI)
|
1815008000NRG24190120241139754
|
26/01/2024
|
MANISHA SANJAY KAKARVAL
|
1815008WL064656
|
MANISHA SANJAY KAKARVAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284762
|
|
MANISHA SANJAY KAKARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-114-001/696
(HAJIPURWADI)
|
1815008000NRG24190120241139755
|
26/01/2024
|
SUNIL SANJAY KAKARVAL
|
1815008WL064656
|
SUNIL SANJAY KAKARVAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284761
|
|
SUNIL SANJAY KAKARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57808
|
57808
|
|
|
|
|
|
|
|
|
250
|
VAIJAPUR
|
MH-15-008-007-001/1000
(BORSAR)
|
1815008000NRG24200120241143726
|
26/01/2024
|
ANITA RAJU PAWAR
|
1815008WL064850
|
ANITA RAJU PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284689
|
|
ANITA RAJU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-007-001/1010
(BORSAR)
|
1815008000NRG24200120241143730
|
26/01/2024
|
Arjun Sopan Pawar
|
1815008WL064850
|
Arjun Sopan Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284695
|
|
Arjun Sopan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-007-001/1010
(BORSAR)
|
1815008000NRG24200120241143731
|
26/01/2024
|
Parigabai Arjun Pawar
|
1815008WL064850
|
Parigabai Arjun Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284694
|
|
Ms. Parigabai Arjun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
VAIJAPUR
|
MH-15-008-007-001/107
(BORSAR)
|
1815008000NRG24200120241143733
|
26/01/2024
|
NANADABI KADU PATAIT
|
1815008WL064850
|
NANADABI KADU PATAIT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284789
|
|
NANADABI KADU PATAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-007-001/1082
(BORSAR)
|
1815008007NRG24250120241175838
|
26/01/2024
|
Sunita Anil Dode
|
1815008007WL066722
|
Sunita Anil Dode
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284699
|
|
DODE SUNITA ANIL
|
BANK OF BARODA(606985)
|
|
255
|
VAIJAPUR
|
MH-15-008-007-001/115
(BORSAR)
|
1815008007NRG24250120241175853
|
26/01/2024
|
Appa Laxman Hole
|
1815008007WL066722
|
Appa Laxman Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284787
|
|
APPA LAXMAN HOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
VAIJAPUR
|
MH-15-008-007-001/115
(BORSAR)
|
1815008007NRG24250120241175854
|
26/01/2024
|
Latabai Appasaheb Hole
|
1815008007WL066722
|
Latabai Appasaheb Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284678
|
|
Latabai Appasaheb Hole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-007-001/115
(BORSAR)
|
1815008007NRG24250120241175855
|
26/01/2024
|
Sandip Appasaheb Hole
|
1815008007WL066722
|
Sandip Appasaheb Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284667
|
|
Mr. SANDIP APPASAHEB HOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
VAIJAPUR
|
MH-15-008-007-001/115
(BORSAR)
|
1815008007NRG24250120241175856
|
26/01/2024
|
Yogesh Appa Hole
|
1815008007WL066722
|
Yogesh Appa Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284677
|
|
YOGESH APPASAHEB HOLE
|
HDFC BANK LTD(607152)
|
|
259
|
VAIJAPUR
|
MH-15-008-007-001/12123
(BORSAR)
|
1815008000NRG24200120241143742
|
26/01/2024
|
Shivaji Fakira Pawar
|
1815008WL064850
|
Shivaji Fakira Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284693
|
|
Shivaji Fakira Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-007-001/12253
(BORSAR)
|
1815008007NRG24250120241175859
|
26/01/2024
|
Nirmala Somnath Sonwane
|
1815008007WL066722
|
Nirmala Somnath Sonwane
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284688
|
|
Miss. Nirmala Somnath Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
VAIJAPUR
|
MH-15-008-007-001/12285
(BORSAR)
|
1815008000NRG24200120241143767
|
26/01/2024
|
GANESH RAMBHAU DEVRE
|
1815008WL064850
|
GANESH RAMBHAU DEVRE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284692
|
|
MR GANESH RAMBHAU DEVRE
|
STATE BANK OF INDIA(508548)
|
|
262
|
VAIJAPUR
|
MH-15-008-007-001/12285
(BORSAR)
|
1815008000NRG24200120241143768
|
26/01/2024
|
SANGITA GANESH DEVRE
|
1815008WL064850
|
SANGITA GANESH DEVRE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284690
|
|
Mrs. Sangita Ganesh Devre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
VAIJAPUR
|
MH-15-008-007-001/133260
(BORSAR)
|
1815008000NRG24200120241143779
|
26/01/2024
|
Sonali Ganesh Pawar
|
1815008WL064850
|
Sonali Ganesh Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284687
|
|
Mr. Sonali Ganesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
VAIJAPUR
|
MH-15-008-007-001/133284
(BORSAR)
|
1815008000NRG24200120241143784
|
26/01/2024
|
Somnath Valmik Pawar
|
1815008WL064850
|
Somnath Valmik Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284674
|
|
Somnath Valmik Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-007-001/204
(BORSAR)
|
1815008000NRG24200120241143795
|
26/01/2024
|
Baban Vishvanath Jore
|
1815008WL064850
|
Baban Vishvanath Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284670
|
|
Baban Vishvanath Jore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-007-001/59
(BORSAR)
|
1815008000NRG24200120241143798
|
26/01/2024
|
APPASAHEB ASARAM PAWAR
|
1815008WL064850
|
APPASAHEB ASARAM PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284788
|
|
Mr. APPASAHEB ASARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
VAIJAPUR
|
MH-15-008-007-001/827
(BORSAR)
|
1815008007NRG24250120241175867
|
26/01/2024
|
Vukas Kanhu shevale
|
1815008007WL066722
|
Vukas Kanhu shevale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284675
|
|
VIKAS KANHU SHEVALE
|
HDFC BANK LTD(607152)
|
|
268
|
VAIJAPUR
|
MH-15-008-007-001/827
(BORSAR)
|
1815008007NRG24250120241175868
|
26/01/2024
|
Yogita Vikas Shevale
|
1815008007WL066722
|
Yogita Vikas Shevale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284691
|
|
Miss. Yogita Vikas Shewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
VAIJAPUR
|
MH-15-008-007-001/963
(BORSAR)
|
1815008000NRG24200120241143802
|
26/01/2024
|
SATISH BHIKAN SHEWALE
|
1815008WL064850
|
SATISH BHIKAN SHEWALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284673
|
|
Mr. SATISH BHIKAN SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
VAIJAPUR
|
MH-15-008-007-001/992
(BORSAR)
|
1815008007NRG24250120241175874
|
26/01/2024
|
Shantaram Fakirachand Shewale
|
1815008007WL066722
|
Shantaram Fakirachand Shewale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284680
|
|
Mr. SHANTARAM FAKIRCHAND SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
271
|
VAIJAPUR
|
MH-15-008-007-001/3028
(BORSAR)
|
1815008007NRG24250120241175866
|
26/01/2024
|
Sunil Shankarrao Shewale
|
1815008007WL066722
|
Sunil Shankarrao Shewale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284790
|
|
Sunil Shankarrao Shewale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
272
|
VAIJAPUR
|
MH-15-008-052-001/1065
(LONI (kh))
|
1815008052NRG24180120241129232
|
26/01/2024
|
Manisha Navnath Jadhav
|
1815008052WL064068
|
Manisha Navnath Jadhav
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284698
|
|
MANISHA KISAN JAGTAP
|
BANK OF BARODA(606985)
|
|
273
|
VAIJAPUR
|
MH-15-008-052-001/248
(LONI (kh))
|
1815008052NRG24180120241129242
|
26/01/2024
|
Kaveri Ashok Jadhav
|
1815008052WL064068
|
Kaveri Ashok Jadhav
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284697
|
|
Miss. Kaveri Ashok Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
VAIJAPUR
|
MH-15-008-052-001/248
(LONI (kh))
|
1815008052NRG24180120241129241
|
26/01/2024
|
Sangita Sudam Jadhav
|
1815008052WL064068
|
Sangita Sudam Jadhav
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284696
|
|
SANGITA SUDAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
VAIJAPUR
|
MH-15-008-052-001/319
(LONI (kh))
|
1815008052NRG24180120241129244
|
26/01/2024
|
JADHAV ALKABAI PUNJAHARI
|
1815008052WL064068
|
JADHAV ALKABAI PUNJAHARI
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284661
|
|
JADHAV ALKABAI PUNJAHARI
|
INDUSIND BANK(607189)
|
|
276
|
VAIJAPUR
|
MH-15-008-052-001/355
(LONI (kh))
|
1815008052NRG24180120241129245
|
26/01/2024
|
CHHAYA BALU DANGE
|
1815008052WL064068
|
CHHAYA BALU DANGE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284676
|
|
Mrs. CHAYA BALU DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
VAIJAPUR
|
MH-15-008-052-001/986
(LONI (kh))
|
1815008052NRG24180120241129246
|
26/01/2024
|
gokul bhasker jadhav
|
1815008052WL064068
|
gokul bhasker jadhav
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240284666
|
|
Mr. GOKUL BHASKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
278
|
VAIJAPUR
|
MH-15-008-043-001/483
(JATEGAON)
|
1815008043NRG24240120241166727
|
26/01/2024
|
JITENDRA YEDU THENG
|
1815008043WL066284
|
JITENDRA YEDU THENG
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284799
|
|
Mr. JITENDRA YEDU THENG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
VAIJAPUR
|
MH-15-008-122-001/1289
(VIRAGAON)
|
1815008000NRG24250120241176702
|
26/01/2024
|
BHIMRAJ TRIMBAK NENDRE
|
1815008WL066758
|
BHIMRAJ TRIMBAK NENDRE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284681
|
|
BHIMRAJ TRIMBAK NENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-122-001/1454
(VIRAGAON)
|
1815008000NRG24250120241176712
|
26/01/2024
|
Rohit Kisanrao Atre
|
1815008WL066758
|
Rohit Kisanrao Atre
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284686
|
|
Mr. Rohit Kisanrao Atre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
281
|
VAIJAPUR
|
MH-15-008-043-001/2514
(JATEGAON)
|
1815008043NRG24180120241134433
|
26/01/2024
|
DIPAK HARI PATHARE
|
1815008043WL064377
|
DIPAK HARI PATHARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284679
|
|
DIPAK HARI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-067-001/1002
(NAGINA PIMPALGAON)
|
1815008067NRG24070120241060887
|
26/01/2024
|
SALIM KADUBHAI SHAIKH
|
1815008067WL059331
|
SALIM KADUBHAI SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284664
|
|
SALIM KADUBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-067-001/1002
(NAGINA PIMPALGAON)
|
1815008067NRG24070120241060888
|
26/01/2024
|
SUMAIYYA SALIM SHAIKH
|
1815008067WL059331
|
SUMAIYYA SALIM SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284685
|
|
Mrs. SUMAIYYA SALIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
VAIJAPUR
|
MH-15-008-067-001/1004
(NAGINA PIMPALGAON)
|
1815008067NRG24070120241060889
|
26/01/2024
|
Aktar Husen Shaikh
|
1815008067WL059331
|
Aktar Husen Shaikh
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284683
|
|
MASTER AKHTAR HUSAIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
285
|
VAIJAPUR
|
MH-15-008-067-001/1004
(NAGINA PIMPALGAON)
|
1815008067NRG24070120241060890
|
26/01/2024
|
ARSHAD HUSSAIN SHAIKH
|
1815008067WL059331
|
ARSHAD HUSSAIN SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284668
|
|
ARSHAD H SHAIKH
|
BANK OF BARODA(606985)
|
|
286
|
VAIJAPUR
|
MH-15-008-067-001/128
(NAGINA PIMPALGAON)
|
1815008067NRG24070120241060891
|
26/01/2024
|
VIJAY CHANGDEV GORASE
|
1815008067WL059331
|
VIJAY CHANGDEV GORASE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284798
|
|
Mr. VIJAY CHANGADEV GORASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
VAIJAPUR
|
MH-15-008-067-001/141
(NAGINA PIMPALGAON)
|
1815008067NRG24070120241062110
|
26/01/2024
|
BABASAHEB BHGWAT GUNJAL
|
1815008067WL059428
|
BABASAHEB BHGWAT GUNJAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284672
|
|
BABASAHEB BHGWAT GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-067-001/141
(NAGINA PIMPALGAON)
|
1815008067NRG24070120241062111
|
26/01/2024
|
KUSUM BABASAHEB GUNJAL
|
1815008067WL059428
|
KUSUM BABASAHEB GUNJAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284669
|
|
KUSUM BABASAHEB GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-067-001/232
(NAGINA PIMPALGAON)
|
1815008067NRG24160120241117983
|
26/01/2024
|
Mangal Yogesh Gorase
|
1815008067WL063216
|
Mangal Yogesh Gorase
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284700
|
|
Mrs. Mangal Yogesh Gorase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
VAIJAPUR
|
MH-15-008-067-001/232
(NAGINA PIMPALGAON)
|
1815008067NRG24160120241117982
|
26/01/2024
|
YOGESH BABASAEHB GORSE
|
1815008067WL063216
|
YOGESH BABASAEHB GORSE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284682
|
|
MR YOGESH BABASAHEB GORASE
|
STATE BANK OF INDIA(508548)
|
|
291
|
VAIJAPUR
|
MH-15-008-067-001/235
(NAGINA PIMPALGAON)
|
1815008067NRG24070120241062112
|
26/01/2024
|
TAIBAPU REWBA JHAMBRE
|
1815008067WL059428
|
TAIBAPU REWBA JHAMBRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284662
|
|
Mr. TAIBAPU REUBA SAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
VAIJAPUR
|
MH-15-008-067-001/235
(NAGINA PIMPALGAON)
|
1815008067NRG24070120241062113
|
26/01/2024
|
TARABAI TAIBAPU JHAMBRE
|
1815008067WL059428
|
TARABAI TAIBAPU JHAMBRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284663
|
|
Mrs. TARABAI TAIBAPU SAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
VAIJAPUR
|
MH-15-008-067-001/238
(NAGINA PIMPALGAON)
|
1815008067NRG24160120241117985
|
26/01/2024
|
PADMABAI THAKCHAND KHAOLE
|
1815008067WL063216
|
PADMABAI THAKCHAND KHAOLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284802
|
|
Mrs. PADAMABAI THAKCHAND KHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
VAIJAPUR
|
MH-15-008-067-001/238
(NAGINA PIMPALGAON)
|
1815008067NRG24160120241117984
|
26/01/2024
|
THAKCHAND ANANDRAO KHAOLE
|
1815008067WL063216
|
THAKCHAND ANANDRAO KHAOLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284800
|
|
Mr. THAKCHAND ANANDRAO KHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
VAIJAPUR
|
MH-15-008-067-001/461
(NAGINA PIMPALGAON)
|
1815008067NRG24160120241117987
|
26/01/2024
|
Alka Kakasaheb Gorse
|
1815008067WL063216
|
Alka Kakasaheb Gorse
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284702
|
|
Alka Kakasaheb Gorse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-067-001/461
(NAGINA PIMPALGAON)
|
1815008067NRG24160120241117986
|
26/01/2024
|
KAKASAHEB TRIMBAKRAO GORSE
|
1815008067WL063216
|
KAKASAHEB TRIMBAKRAO GORSE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284791
|
|
Mr. KAKASAHEB TRIMBAKRAO GORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
VAIJAPUR
|
MH-15-008-067-001/467
(NAGINA PIMPALGAON)
|
1815008067NRG24070120241060893
|
26/01/2024
|
Sangita Jayram Gawde
|
1815008067WL059331
|
Sangita Jayram Gawde
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284801
|
|
Mr. SANGITA JAYRAM GAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
VAIJAPUR
|
MH-15-008-067-001/5
(NAGINA PIMPALGAON)
|
1815008067NRG24160120241117991
|
26/01/2024
|
Narayan Laxman Lokhande
|
1815008067WL063216
|
Narayan Laxman Lokhande
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284701
|
|
MR NARAYAN LAXMAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
299
|
VAIJAPUR
|
MH-15-008-067-001/541
(NAGINA PIMPALGAON)
|
1815008067NRG24070120241060894
|
26/01/2024
|
SHAIN JAKIR SHEKH
|
1815008067WL059331
|
SHAIN JAKIR SHEKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284684
|
|
Mrs. SHAIN JAKIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
VAIJAPUR
|
MH-15-008-067-001/581
(NAGINA PIMPALGAON)
|
1815008067NRG24070120241062108
|
26/01/2024
|
GANESH KACHARU MATE
|
1815008067WL059427
|
GANESH KACHARU MATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284671
|
|
Mr. GANESH KACHRU MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
VAIJAPUR
|
MH-15-008-067-001/956
(NAGINA PIMPALGAON)
|
1815008000NRG24100120241076736
|
26/01/2024
|
GANESH CHANGDEV WALUNJ
|
1815008WL060630
|
GANESH CHANGDEV WALUNJ
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240284665
|
|
Mr. GANESH CHANGDEO WALUNJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449372
|
449372
|
|
|
|
|
|
|
|