|
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-15-008-010-001/450
(BABATARA)
|
1815008000NRG24050120241055463
|
11/01/2024
|
NAVNATH GHAMAJI PANSARE
|
1815008WL058962
|
NAVNATH GHAMAJI PANSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661314
|
|
NAVNATH GHAMAJI PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-010-001/452
(BABATARA)
|
1815008000NRG24050120241055467
|
11/01/2024
|
RANJANA GORAKHNATH PANASARE
|
1815008WL058962
|
RANJANA GORAKHNATH PANASARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661316
|
|
RANJANA GORAKHNATH PANASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-010-001/453
(BABATARA)
|
1815008000NRG24050120241055468
|
11/01/2024
|
SANTOSH NAVNATH PANSARE
|
1815008WL058962
|
SANTOSH NAVNATH PANSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661317
|
|
SANTOSH NAVNATH PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-010-001/453
(BABATARA)
|
1815008000NRG24050120241055469
|
11/01/2024
|
SUREKHA SANTOSH PANSARE
|
1815008WL058962
|
SUREKHA SANTOSH PANSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661319
|
|
SUREKHA SANTOSH PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-010-001/455
(BABATARA)
|
1815008000NRG24050120241055472
|
11/01/2024
|
BABASAHEB NAVNATH PANSARE
|
1815008WL058962
|
BABASAHEB NAVNATH PANSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661315
|
|
BABASAHEB NAVNATH PA
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-010-001/455
(BABATARA)
|
1815008000NRG24050120241055473
|
11/01/2024
|
SUNITA BABASAHEB PANSARE
|
1815008WL058962
|
SUNITA BABASAHEB PANSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661318
|
|
SUNITA BABASAHEB PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-010-001/61
(BABATARA)
|
1815008000NRG24050120241055505
|
11/01/2024
|
SUNITA BAI SAHEBRAO KDHAOGDE
|
1815008WL058963
|
SUNITA BAI SAHEBRAO KDHAOGDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658705
|
|
SUNITA SAHEBRAO GHOD
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-021-001/115
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059352
|
11/01/2024
|
CHAITAL VILAS THOMBRE
|
1815008021WL059219
|
CHAITAL VILAS THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658749
|
|
CHAITAL VILAS THOMBR
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-021-001/119
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059289
|
11/01/2024
|
ALKABAI CHAGAN MALI
|
1815008021WL059218
|
ALKABAI CHAGAN MALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658711
|
|
ALKABAICHAGANMALI
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-021-001/129
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059226
|
11/01/2024
|
CHAYA DEVIDAS AMBHORE
|
1815008021WL059217
|
CHAYA DEVIDAS AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658752
|
|
CHAYA DEVIDAS AMBHOR
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-021-001/140
(BHAYAGAON (vaijapur))
|
1815008021NRG24070120241060369
|
11/01/2024
|
UMESH BHIKAJI USHIR
|
1815008021WL059285
|
UMESH BHIKAJI USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658700
|
|
UMESH BHIKAJI USHIR
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-021-001/140
(BHAYAGAON (vaijapur))
|
1815008021NRG24070120241060368
|
11/01/2024
|
USHIR BHIKAJI GANGADHAR
|
1815008021WL059285
|
USHIR BHIKAJI GANGADHAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658662
|
|
USHIR BHIKAJI GANGADHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-021-001/143
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059355
|
11/01/2024
|
ANAND YASHVANTA WAGH
|
1815008021WL059219
|
ANAND YASHVANTA WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658758
|
|
ANANDA YASHVANT WAGH
|
HDFC BANK LTD(607152)
|
|
14
|
VAIJAPUR
|
MH-15-008-021-001/143
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059356
|
11/01/2024
|
MANDA ANANDA WAGH
|
1815008021WL059219
|
MANDA ANANDA WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658713
|
|
MANDA ANANDA WAGH
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-021-001/150
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059358
|
11/01/2024
|
ANITA SHIVAJI THOMBRE
|
1815008021WL059219
|
ANITA SHIVAJI THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658738
|
|
ANITA SHIVAJI THOMBR
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-021-001/163
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069145
|
11/01/2024
|
VIJAY RATAN THOMBRE
|
1815008021WL060028
|
VIJAY RATAN THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240658668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
VAIJAPUR
|
MH-15-008-021-001/172
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059292
|
11/01/2024
|
LAHU FAKIR MORE
|
1815008021WL059218
|
LAHU FAKIR MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658712
|
|
LAHUFAKIRAMORE
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-021-001/175
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059293
|
11/01/2024
|
NAVNATH SHIVAJI THOMBRE
|
1815008021WL059218
|
NAVNATH SHIVAJI THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658731
|
|
MR NAVNATH SHIVAJI THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIJAPUR
|
MH-15-008-021-001/177
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059359
|
11/01/2024
|
LAHANU MURLISHAR WAGHCHORE
|
1815008021WL059219
|
LAHANU MURLISHAR WAGHCHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658776
|
|
LAHANU MURALIDHAR WA
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-021-001/177
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059360
|
11/01/2024
|
TARA BAI LAHANU Waghchaure
|
1815008021WL059219
|
TARA BAI LAHANU Waghchaure
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658695
|
|
TARA BAI LAHANU Waghchaure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-021-001/185
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069162
|
11/01/2024
|
BABAN BABURAO THOMBARE
|
1815008021WL060029
|
BABAN BABURAO THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658666
|
|
BABAN BABURAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-021-001/192
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059233
|
11/01/2024
|
SHOBHA JANARDHAN THOMBARE
|
1815008021WL059217
|
SHOBHA JANARDHAN THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658759
|
|
SHOBHA JANARDHAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-021-001/196
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059364
|
11/01/2024
|
MANISHA BABAN WALKE
|
1815008021WL059219
|
MANISHA BABAN WALKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658697
|
|
MANISHA BABAN VALAKE
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-021-001/205
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059365
|
11/01/2024
|
LILA BAI NAMDEO THOMBRE
|
1815008021WL059219
|
LILA BAI NAMDEO THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658708
|
|
LILA BAI NAMDEO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-021-001/207
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059238
|
11/01/2024
|
PALLAVI SHRIRAM THOMBRE
|
1815008021WL059217
|
PALLAVI SHRIRAM THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658768
|
|
Mr. Pallavi Sopan Misal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
VAIJAPUR
|
MH-15-008-021-001/210
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059298
|
11/01/2024
|
SHIVAJI RANGNATH JADHAV
|
1815008021WL059218
|
SHIVAJI RANGNATH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658679
|
|
SHIVAJI RAGNATH JADH
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-021-001/212
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069146
|
11/01/2024
|
KASHABAI BALU THOMBARE
|
1815008021WL060028
|
KASHABAI BALU THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658691
|
|
KASHABAI BALU THOMBA
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-021-001/213
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069148
|
11/01/2024
|
SUNITA GORAKH THOMBRE
|
1815008021WL060028
|
SUNITA GORAKH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658753
|
|
SUNITA GORAKH THOMBA
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-021-001/229
(BHAYAGAON (vaijapur))
|
1815008021NRG24070120241060370
|
11/01/2024
|
RAJENDRA BHIKAJI THOMBARE
|
1815008021WL059285
|
RAJENDRA BHIKAJI THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658688
|
|
RAJENDRA BHIKAJI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-021-001/230
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059304
|
11/01/2024
|
SAMADHAN RAMDAS THOMBRE
|
1815008021WL059218
|
SAMADHAN RAMDAS THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658665
|
|
SAMADHAN RAMDAS THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-021-001/240
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059305
|
11/01/2024
|
VACCHALA DAGDU THOMBRE
|
1815008021WL059218
|
VACCHALA DAGDU THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658690
|
|
VACCHALA DAGDU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-021-001/245
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059245
|
11/01/2024
|
LILABAI PARKASH THOMBRE
|
1815008021WL059217
|
LILABAI PARKASH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658717
|
|
LILABAI PARKASH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-021-001/249
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059246
|
11/01/2024
|
Dadasaheb Asaram Thombare
|
1815008021WL059217
|
Dadasaheb Asaram Thombare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658701
|
|
Dadasaheb Asaram Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-021-001/249
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059247
|
11/01/2024
|
MANISHA DADASAHEB THOMBRE
|
1815008021WL059217
|
MANISHA DADASAHEB THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658728
|
|
MANISHA DADASAHEB TH
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-021-001/26
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059373
|
11/01/2024
|
MANISHA GANESH GHAYVAT
|
1815008021WL059219
|
MANISHA GANESH GHAYVAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658735
|
|
MANISHA GANESH GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-021-001/275
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059308
|
11/01/2024
|
SAVITA BHAUSAHEB MORE
|
1815008021WL059218
|
SAVITA BHAUSAHEB MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658723
|
|
SAVITA BHAUSAHEB MOR
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-021-001/276
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059311
|
11/01/2024
|
LAXMAN DASHRATH MORE
|
1815008021WL059218
|
LAXMAN DASHRATH MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658734
|
|
LAXMAN DASHRATH MORE
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-021-001/276
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059310
|
11/01/2024
|
SHRIRAM DASHRATH MORE
|
1815008021WL059218
|
SHRIRAM DASHRATH MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658729
|
|
SHRIRAM DASHRATH MOR
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-021-001/282
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059376
|
11/01/2024
|
VIPULBALASAHEB JADHAV
|
1815008021WL059219
|
VIPULBALASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658755
|
|
VIPUL BALASAHEB JADH
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-021-001/298
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069167
|
11/01/2024
|
ASHA BAI APPASO USHIR
|
1815008021WL060029
|
ASHA BAI APPASO USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658670
|
|
ASHA BAI APPASO USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-021-001/298
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069168
|
11/01/2024
|
CHANDRAKANT APPASAHEB USHIR
|
1815008021WL060029
|
CHANDRAKANT APPASAHEB USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658730
|
|
CHANDRAKANT APPASAHE
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-021-001/298
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069169
|
11/01/2024
|
ROHINI NILESH USHIR
|
1815008021WL060029
|
ROHINI NILESH USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658741
|
|
ROHINI NILESH USHIR
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-021-001/313
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069170
|
11/01/2024
|
SHITAL SANTOSH JADHAV
|
1815008021WL060029
|
SHITAL SANTOSH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658754
|
|
SHITAL SANTOSH JADHA
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-021-001/35
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059316
|
11/01/2024
|
KAHANU BAI ASHOK THOMBARE
|
1815008021WL059218
|
KAHANU BAI ASHOK THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658699
|
|
LAHANUBAI ASHOK THO
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-021-001/365
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059381
|
11/01/2024
|
SUNANDA RATAN AMBHORE
|
1815008021WL059219
|
SUNANDA RATAN AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658689
|
|
SUNANDA RATAN AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-021-001/369
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059384
|
11/01/2024
|
Sarla Prabhakar Ambhore
|
1815008021WL059219
|
Sarla Prabhakar Ambhore
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658746
|
|
Sarla Prabhakar Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-021-001/373
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069151
|
11/01/2024
|
KACHRU RAYBHAN JADHAV
|
1815008021WL060028
|
KACHRU RAYBHAN JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658740
|
|
MR KACHRU RAIBHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIJAPUR
|
MH-15-008-021-001/413
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059322
|
11/01/2024
|
KANTA BAI BALU CHAVAN
|
1815008021WL059218
|
KANTA BAI BALU CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658775
|
|
KANTABAI BALU CHAVHA
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-021-001/450
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059327
|
11/01/2024
|
SANJAY VISHNU SONAWANE
|
1815008021WL059218
|
SANJAY VISHNU SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658703
|
|
SANJAY VISHNU SONAWA
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-021-001/450
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059328
|
11/01/2024
|
SHAKUNTALA SANJAY SONAWANE
|
1815008021WL059218
|
SHAKUNTALA SANJAY SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658702
|
|
SHAKUNTALA SANJAY SO
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-021-001/450
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059329
|
11/01/2024
|
SUNIL SANJAY SONAWANE
|
1815008021WL059218
|
SUNIL SANJAY SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658750
|
|
SUNIL SANJAY SONAWAN
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-021-001/53
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059393
|
11/01/2024
|
SHRIHARI MURLIDHAR BAGU
|
1815008021WL059219
|
SHRIHARI MURLIDHAR BAGU
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658692
|
|
SHRIHARI MURLIDHAR B
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-021-001/622
(BHAYAGAON (vaijapur))
|
1815008021NRG24070120241060376
|
11/01/2024
|
MANGAL NANASAHEB NIMASE
|
1815008021WL059285
|
MANGAL NANASAHEB NIMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658663
|
|
MANGAL NANASAHEB NIMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-021-001/622
(BHAYAGAON (vaijapur))
|
1815008021NRG24070120241060375
|
11/01/2024
|
NANASAHEB BANDU NIMASE
|
1815008021WL059285
|
NANASAHEB BANDU NIMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658659
|
|
NANASAHEB BANDU NIMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-021-001/63
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059334
|
11/01/2024
|
DINESH BHANUDAS NIMASE
|
1815008021WL059218
|
DINESH BHANUDAS NIMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658762
|
|
DINESH BHANUDAS NIMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-021-001/65
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059399
|
11/01/2024
|
ISMAIL YASEEN OATHAN
|
1815008021WL059219
|
ISMAIL YASEEN OATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658667
|
|
ISMAIL YASEEN OATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-021-001/69
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059260
|
11/01/2024
|
ARJUN PANDURANG
|
1815008021WL059217
|
ARJUN PANDURANG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658698
|
|
ARJUN PANDURANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-021-001/69
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059261
|
11/01/2024
|
GANESH PANDURANG
|
1815008021WL059217
|
GANESH PANDURANG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658661
|
|
GANESH PANDURAG AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VAIJAPUR
|
MH-15-008-021-001/7
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059336
|
11/01/2024
|
LATABAI BALU THOMBRE
|
1815008021WL059218
|
LATABAI BALU THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658773
|
|
LATABAI BALU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-021-001/717
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059267
|
11/01/2024
|
PRAVIN KAILAS THOMBRE
|
1815008021WL059217
|
PRAVIN KAILAS THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658748
|
|
MR PRAVIN KAILASH THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIJAPUR
|
MH-15-008-021-001/718
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069171
|
11/01/2024
|
SHIVAJI DATTU JADHAV
|
1815008021WL060029
|
SHIVAJI DATTU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658726
|
|
SHIVAJI DATTU JADHAV
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-021-001/724
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059403
|
11/01/2024
|
MAHESH DATTU THOMBARE
|
1815008021WL059219
|
MAHESH DATTU THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658664
|
|
MAHESH DATTU THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-021-001/75
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069156
|
11/01/2024
|
MUSTAK AMIR PATHAN
|
1815008021WL060028
|
MUSTAK AMIR PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658685
|
|
MUSTAK AMIR PATHAN
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-021-001/751
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069172
|
11/01/2024
|
ANIL TANHAJI NANENAVR
|
1815008021WL060029
|
ANIL TANHAJI NANENAVR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658696
|
|
ANIL TANHAJI NANNAVA
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-021-001/756
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059271
|
11/01/2024
|
YOGITA BHAVRAO THOMBRE
|
1815008021WL059217
|
YOGITA BHAVRAO THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658714
|
|
YOGITA BHAVRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-021-001/760
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059337
|
11/01/2024
|
SHIVNATH JAYNATH THOMBRE
|
1815008021WL059218
|
SHIVNATH JAYNATH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658687
|
|
SHIVNATH JAYNATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-021-001/766
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059407
|
11/01/2024
|
ANJUM MOSIMKHA PATHAN
|
1815008021WL059219
|
ANJUM MOSIMKHA PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658760
|
|
ANJUM MOSIMKHA PATHA
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-021-001/767
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059338
|
11/01/2024
|
DIPAK RAMDAS THOMBRE
|
1815008021WL059218
|
DIPAK RAMDAS THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658686
|
|
MR DEEPAK RAMDAS THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIJAPUR
|
MH-15-008-021-001/767
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059339
|
11/01/2024
|
JYOTI DEEPAK THOMBARE
|
1815008021WL059218
|
JYOTI DEEPAK THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658774
|
|
JYOTI DEEPAK THOMBAR
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-021-001/772
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059340
|
11/01/2024
|
KAILAS SONYABAPU THOMBRE
|
1815008021WL059218
|
KAILAS SONYABAPU THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658694
|
|
KAILAS SONYABAPU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-021-001/780
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059411
|
11/01/2024
|
FARAJANA JAMIR PATHAN
|
1815008021WL059219
|
FARAJANA JAMIR PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658725
|
|
FARAJANA JAMIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-021-001/786
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059412
|
11/01/2024
|
SHABANA SAMIR PATHAN
|
1815008021WL059219
|
SHABANA SAMIR PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658719
|
|
SHABANA SAMIR PATHAN
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-021-001/816
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059276
|
11/01/2024
|
Arun Dattu Salunke
|
1815008021WL059217
|
Arun Dattu Salunke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658764
|
|
MR ARUN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIJAPUR
|
MH-15-008-021-001/816
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059275
|
11/01/2024
|
RANJANA DATTU SALUNKE
|
1815008021WL059217
|
RANJANA DATTU SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658772
|
|
RANJANA DATTU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-021-001/819
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059277
|
11/01/2024
|
AMBADAS RATAN THOMBRE
|
1815008021WL059217
|
AMBADAS RATAN THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658706
|
|
AMBADAS RATANRAV THO
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-021-001/819
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059278
|
11/01/2024
|
POOJA AMBADAS THOMBRE
|
1815008021WL059217
|
POOJA AMBADAS THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658763
|
|
POOJA AMBADAS THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-021-001/820
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059342
|
11/01/2024
|
SANDIP BALASAHEB VYVHARE
|
1815008021WL059218
|
SANDIP BALASAHEB VYVHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658669
|
|
SANDIP BALASAHEB VYA
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-021-001/833
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069158
|
11/01/2024
|
MANISHA VISHNU THOMBARE
|
1815008021WL060028
|
MANISHA VISHNU THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658710
|
|
MANISHAVISHNUTHOMBRE
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-021-001/833
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069157
|
11/01/2024
|
VISHNU NANASAHEB THOMBRE
|
1815008021WL060028
|
VISHNU NANASAHEB THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658672
|
|
MR VISHNU NANASAHEB THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIJAPUR
|
MH-15-008-021-001/837
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059279
|
11/01/2024
|
Karbhari Bhausaheb Salunke
|
1815008021WL059217
|
Karbhari Bhausaheb Salunke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658682
|
|
Karbhari Bhausaheb Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-021-001/837
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059280
|
11/01/2024
|
Shobha Karbhari Salunke
|
1815008021WL059217
|
Shobha Karbhari Salunke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658680
|
|
Shobha Karbhari Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-021-001/838
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059344
|
11/01/2024
|
BHAGAVAN LAXMAN THOMBRE
|
1815008021WL059218
|
BHAGAVAN LAXMAN THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658732
|
|
BHAGAVAT LAXMAN THOM
|
BANK OF BARODA(606985)
|
|
83
|
VAIJAPUR
|
MH-15-008-021-001/863
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059413
|
11/01/2024
|
AVEJ JAMIR PATHAN
|
1815008021WL059219
|
AVEJ JAMIR PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658715
|
|
AVEJ JAMIR PATHAN
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-021-001/864
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059414
|
11/01/2024
|
ALIM RASHID PATHAN
|
1815008021WL059219
|
ALIM RASHID PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658721
|
|
ALIM RASHID PATHAN
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-021-001/864
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059415
|
11/01/2024
|
MINAJ ALIM PATHAN
|
1815008021WL059219
|
MINAJ ALIM PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658720
|
|
MINAJ ALIM PATHAN
|
BANK OF BARODA(606985)
|
|
86
|
VAIJAPUR
|
MH-15-008-021-001/868
(BHAYAGAON (vaijapur))
|
1815008021NRG24070120241060378
|
11/01/2024
|
VISHAL SOPAN BAGUL
|
1815008021WL059285
|
VISHAL SOPAN BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658771
|
|
VISHAL SOPAN BAGUL
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-021-001/873
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059345
|
11/01/2024
|
SHIVAJI BABAURAO KALE
|
1815008021WL059218
|
SHIVAJI BABAURAO KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658684
|
|
SHIVAJI BABURAO KALE
|
BANK OF BARODA(606985)
|
|
88
|
VAIJAPUR
|
MH-15-008-021-001/874
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069173
|
11/01/2024
|
DNYANESHWAR RAJENDRA USHIR
|
1815008021WL060029
|
DNYANESHWAR RAJENDRA USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658745
|
|
DNYANESHWAR RAJENDRA
|
BANK OF BARODA(606985)
|
|
89
|
VAIJAPUR
|
MH-15-008-021-001/875
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069174
|
11/01/2024
|
VANITA KAILAS THOMBRE
|
1815008021WL060029
|
VANITA KAILAS THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658724
|
|
VANITA KAILAS THOMBR
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-021-001/896
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059282
|
11/01/2024
|
GOKUL GORAK USHIR
|
1815008021WL059217
|
GOKUL GORAK USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658742
|
|
GOKUL GORAKH USHIR
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-021-001/90
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059346
|
11/01/2024
|
SHINDE BABASAHEB KARBHARI
|
1815008021WL059218
|
SHINDE BABASAHEB KARBHARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658757
|
|
MR BABASAHEB KARBHARI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
VAIJAPUR
|
MH-15-008-021-001/923
(BHAYAGAON (vaijapur))
|
1815008021NRG24070120241060381
|
11/01/2024
|
SHUBHAM RAJENDRA THOMBARE
|
1815008021WL059285
|
SHUBHAM RAJENDRA THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658769
|
|
SHUBHAM RAJENDRA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-021-001/926
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059283
|
11/01/2024
|
KISHOR KARBHARI SALUNKE
|
1815008021WL059217
|
KISHOR KARBHARI SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658681
|
|
KISHOR KARBHARI SALU
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-021-001/926
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059284
|
11/01/2024
|
KOMAL KISHOR SALUNKE
|
1815008021WL059217
|
KOMAL KISHOR SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658718
|
|
KOMAL KISHOR SALUNKE
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-021-001/932
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069161
|
11/01/2024
|
VITHABAI NANASAHEB THOMBARE
|
1815008021WL060028
|
VITHABAI NANASAHEB THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658707
|
|
VITHABAI NANASAHEB T
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-021-001/94
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059349
|
11/01/2024
|
ASHABAI ASHOK GHAYWAT
|
1815008021WL059218
|
ASHABAI ASHOK GHAYWAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658736
|
|
ASHABAI ASHOK GHAYWA
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-021-001/968
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059416
|
11/01/2024
|
SHUBHAM SOMNATH DEVTHAK
|
1815008021WL059219
|
SHUBHAM SOMNATH DEVTHAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658767
|
|
SHUBHAM SOMNATH DEVT
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-021-001/969
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059417
|
11/01/2024
|
PANDURANG LAHANU WAGHCHAURE
|
1815008021WL059219
|
PANDURANG LAHANU WAGHCHAURE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658766
|
|
PANDURANG LAHANU WAG
|
BANK OF BARODA(606985)
|
|
99
|
VAIJAPUR
|
MH-15-008-021-001/970
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059418
|
11/01/2024
|
NILESH ASHOK THOMBARE
|
1815008021WL059219
|
NILESH ASHOK THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658671
|
|
NILESH ASHOK THOMBRE
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-021-001/971
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059419
|
11/01/2024
|
VIKAS SHIRIHARI BAGUL
|
1815008021WL059219
|
VIKAS SHIRIHARI BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658733
|
|
VIKAS SRIHARI BAGUL
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-021-001/972
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059421
|
11/01/2024
|
AKANNSHA SANTOSH THOMBARE
|
1815008021WL059219
|
AKANNSHA SANTOSH THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658751
|
|
AKANSHA SANTOSH THOM
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-021-001/972
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059420
|
11/01/2024
|
SANTOSH BAPURAO THOMBARE
|
1815008021WL059219
|
SANTOSH BAPURAO THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658676
|
|
SANTOSH BAPURAO THOM
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-021-001/983
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059350
|
11/01/2024
|
AKSHAY BALASAHEB CHAVAN
|
1815008021WL059218
|
AKSHAY BALASAHEB CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658737
|
|
AKSHAY BALASAHEB CHA
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-043-001/2522
(JATEGAON)
|
1815008043NRG24070120241063330
|
11/01/2024
|
POOJA GOKUL KALE
|
1815008043WL059520
|
POOJA GOKUL KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658739
|
|
POOJA GOKUL KALE
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-043-001/2522
(JATEGAON)
|
1815008043NRG24070120241063329
|
11/01/2024
|
SUNITA ASARAM KALE
|
1815008043WL059520
|
SUNITA ASARAM KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658722
|
|
SUNITA ASARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-051-001/66
(KHANDALA)
|
1815008000NRG24050120241052539
|
11/01/2024
|
GANESH RAMDAS BORDE
|
1815008WL058738
|
GANESH RAMDAS BORDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658673
|
|
GANESH RAMDAS BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VAIJAPUR
|
MH-15-008-075-001/2124
(PANVI (kh))
|
1815008075NRG24100120241075437
|
11/01/2024
|
VIJU KISAN TUPE
|
1815008075WL060504
|
VIJU KISAN TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658677
|
|
Mr. VIJU KISAN TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
VAIJAPUR
|
MH-15-008-075-001/923
(PANVI (kh))
|
1815008075NRG24060120241058945
|
11/01/2024
|
MADAN BHAGINATH TUPE
|
1815008075WL059190
|
MADAN BHAGINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658693
|
|
MADAN BHAGINATH TUPE
|
BANK OF BARODA(606985)
|
|
109
|
VAIJAPUR
|
MH-15-008-081-001/150
(SURALA)
|
1815008000NRG24050120241055925
|
11/01/2024
|
AHEMAD LAYAKALI SAYYED
|
1815008WL058978
|
AHEMAD LAYAKALI SAYYED
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658675
|
|
MR AHAMAD LAYAKAALI SAAYYAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
VAIJAPUR
|
MH-15-008-081-001/313
(SURALA)
|
1815008000NRG24050120241055937
|
11/01/2024
|
HABIB ASHARAF SAYYED
|
1815008WL058978
|
HABIB ASHARAF SAYYED
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658747
|
|
MR HABIB ASHARAF SAYYED
|
STATE BANK OF INDIA(508548)
|
|
111
|
VAIJAPUR
|
MH-15-008-081-001/379
(SURALA)
|
1815008000NRG24050120241055942
|
11/01/2024
|
RUKSHANA HUSEN SAYYED
|
1815008WL058978
|
RUKSHANA HUSEN SAYYED
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658709
|
|
RUKHSANA HUSAIN SAYY
|
BANK OF BARODA(606985)
|
|
112
|
VAIJAPUR
|
MH-15-008-081-001/402
(SURALA)
|
1815008000NRG24050120241055945
|
11/01/2024
|
RAJENDRA EKNATH GADAKH
|
1815008WL058978
|
RAJENDRA EKNATH GADAKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658660
|
|
GADAKH RAJENDRA EKNA
|
BANK OF BARODA(606985)
|
|
113
|
VAIJAPUR
|
MH-15-008-081-001/544
(SURALA)
|
1815008000NRG24050120241055959
|
11/01/2024
|
YUVRAJ SANJAY GAIKWAD
|
1815008WL058978
|
YUVRAJ SANJAY GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658744
|
|
YUVRAJ SANJAY GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-081-001/546
(SURALA)
|
1815008000NRG24050120241055960
|
11/01/2024
|
IRSHAD KHALIL SAYYED
|
1815008WL058978
|
IRSHAD KHALIL SAYYED
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658770
|
|
Master IRSHAD KHALIL SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
VAIJAPUR
|
MH-15-008-081-001/549
(SURALA)
|
1815008081NRG24040120241050743
|
11/01/2024
|
JAKIYA ABID SAYYAD
|
1815008081WL058613
|
JAKIYA ABID SAYYAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658678
|
|
JAKIYA ABID SAYYAD
|
BANK OF BARODA(606985)
|
|
116
|
VAIJAPUR
|
MH-15-008-081-001/550
(SURALA)
|
1815008081NRG24040120241050744
|
11/01/2024
|
TAYYAB AYYUB SAYYAD
|
1815008081WL058613
|
TAYYAB AYYUB SAYYAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658761
|
|
TAYYAB AYYUB SAYYAD
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-081-001/551
(SURALA)
|
1815008081NRG24040120241050745
|
11/01/2024
|
ARMAN NADAR SHAH
|
1815008081WL058613
|
ARMAN NADAR SHAH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658765
|
|
ARMAN NADAR SHAH
|
BANK OF BARODA(606985)
|
|
118
|
VAIJAPUR
|
MH-15-008-081-001/553
(SURALA)
|
1815008081NRG24040120241050746
|
11/01/2024
|
MOIN NADAR SHAHA
|
1815008081WL058613
|
MOIN NADAR SHAHA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658674
|
|
MOIN NADAR SHAHA
|
BANK OF BARODA(606985)
|
|
119
|
VAIJAPUR
|
MH-15-008-081-001/554
(SURALA)
|
1815008081NRG24040120241050747
|
11/01/2024
|
ANIS NADAR SHAHA
|
1815008081WL058613
|
ANIS NADAR SHAHA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658683
|
|
ANIS NADAR SHAHA
|
BANK OF BARODA(606985)
|
|
120
|
VAIJAPUR
|
MH-15-008-081-001/68
(SURALA)
|
1815008081NRG24040120241050751
|
11/01/2024
|
SHABANA RAIS SAYYED
|
1815008081WL058613
|
SHABANA RAIS SAYYED
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658743
|
|
SHABANA RAIS SAYYED
|
BANK OF BARODA(606985)
|
|
121
|
VAIJAPUR
|
MH-15-008-107-002/623
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044297
|
11/01/2024
|
SHITAL GANESH SHIHARE
|
1815008107WL058231
|
SHITAL GANESH SHIHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658704
|
|
SHITAL GANESH SHIHAR
|
BANK OF BARODA(606985)
|
|
122
|
VAIJAPUR
|
MH-15-008-109-001/2599
(TEMBHI)
|
1815008109NRG24040120241046234
|
11/01/2024
|
NARAYAN RAMBHAU NIKAM
|
1815008109WL058379
|
NARAYAN RAMBHAU NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658727
|
|
MR NARAYAN RAMBHAU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
VAIJAPUR
|
MH-15-008-109-001/2599
(TEMBHI)
|
1815008109NRG24040120241046235
|
11/01/2024
|
SANGITA NARAYAN NIKAM
|
1815008109WL058379
|
SANGITA NARAYAN NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658716
|
|
SANGITA NARAYAN NIKA
|
BANK OF BARODA(606985)
|
|
124
|
VAIJAPUR
|
MH-15-008-109-002/2619
(TEMBHI)
|
1815008109NRG24050120241052713
|
11/01/2024
|
AASHABAI SHIVAJI HELUDE
|
1815008109WL058752
|
AASHABAI SHIVAJI HELUDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658756
|
|
Mrs. ASHABAI SHIVAJI HELUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203112
|
203112
|
|
|
|
|
|
|
|
|
125
|
VAIJAPUR
|
MH-15-008-010-001/126
(BABATARA)
|
1815008000NRG24050120241055386
|
11/01/2024
|
vilash vithoba gidhad
|
1815008WL058961
|
vilash vithoba gidhad
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661220
|
|
vilash vithoba gidhad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-010-001/131
(BABATARA)
|
1815008000NRG24050120241055391
|
11/01/2024
|
JALINDAR NAVNATH GIDHAD
|
1815008WL058961
|
JALINDAR NAVNATH GIDHAD
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661246
|
|
MR JALINDAR NAVNATH GIDHAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
VAIJAPUR
|
MH-15-008-010-001/155
(BABATARA)
|
1815008000NRG24050120241055447
|
11/01/2024
|
ANIL BHAGVAN SHINDE
|
1815008WL058962
|
ANIL BHAGVAN SHINDE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661262
|
|
ANIL BHAGVAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-010-001/174
(BABATARA)
|
1815008000NRG24050120241055488
|
11/01/2024
|
ASHWINI VILAS GAIKWAD
|
1815008WL058963
|
ASHWINI VILAS GAIKWAD
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662331
|
|
MISS ASHWINI RAMDAS WANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
VAIJAPUR
|
MH-15-008-010-001/275
(BABATARA)
|
1815008000NRG24050120241055493
|
11/01/2024
|
SARLA NAVNATH DHUMAL
|
1815008WL058963
|
SARLA NAVNATH DHUMAL
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662329
|
|
SARLA BABASAHEB ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
VAIJAPUR
|
MH-15-008-010-001/297
(BABATARA)
|
1815008000NRG24050120241055408
|
11/01/2024
|
SONALI YOGESH SATPUTE
|
1815008WL058961
|
SONALI YOGESH SATPUTE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661248
|
|
SONALI YOGESH SATPUTE
|
HDFC BANK LTD(607152)
|
|
131
|
VAIJAPUR
|
MH-15-008-010-001/299
(BABATARA)
|
1815008000NRG24050120241055411
|
11/01/2024
|
SUMIT MHALU MUKIND
|
1815008WL058961
|
SUMIT MHALU MUKIND
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661247
|
|
SUMIT MHALU MUKIND
|
BANK OF BARODA(606985)
|
|
132
|
VAIJAPUR
|
MH-15-008-010-001/331
(BABATARA)
|
1815008000NRG24050120241055416
|
11/01/2024
|
KANTA RAMDAS GHODE
|
1815008WL058961
|
KANTA RAMDAS GHODE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661270
|
|
KANTA RAMDAS GHODE
|
BANK OF BARODA(606985)
|
|
133
|
VAIJAPUR
|
MH-15-008-010-001/331
(BABATARA)
|
1815008000NRG24050120241055415
|
11/01/2024
|
RAMDAS WARU GHODE
|
1815008WL058961
|
RAMDAS WARU GHODE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661267
|
|
RAMDAS WARU GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-010-001/340
(BABATARA)
|
1815008000NRG24050120241055417
|
11/01/2024
|
RAMDAS BALAJI MUKIND
|
1815008WL058961
|
RAMDAS BALAJI MUKIND
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661245
|
|
RAMDAS BALAJI MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-010-001/344
(BABATARA)
|
1815008000NRG24050120241055419
|
11/01/2024
|
JALINDAR RAMKISAN MUKIND
|
1815008WL058961
|
JALINDAR RAMKISAN MUKIND
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661266
|
|
JALINDAR RAMKISAN MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-010-001/378
(BABATARA)
|
1815008000NRG24050120241055428
|
11/01/2024
|
SURESH ANNASAHEB GAIKWAD
|
1815008WL058961
|
SURESH ANNASAHEB GAIKWAD
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661356
|
|
SURESH ANNASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-010-001/410
(BABATARA)
|
1815008000NRG24050120241055434
|
11/01/2024
|
SHEKHAR RAGHUNATH TURKANE
|
1815008WL058961
|
SHEKHAR RAGHUNATH TURKANE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662328
|
|
SHEKHAR RAGHUNATH TU
|
BANK OF BARODA(606985)
|
|
138
|
VAIJAPUR
|
MH-15-008-010-001/42
(BABATARA)
|
1815008000NRG24050120241055435
|
11/01/2024
|
DURGA BALASAHEB KUMAVAT
|
1815008WL058961
|
DURGA BALASAHEB KUMAVAT
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662325
|
|
DURGA BALASAHEB KUMA
|
BANK OF BARODA(606985)
|
|
139
|
VAIJAPUR
|
MH-15-008-010-001/443
(BABATARA)
|
1815008000NRG24050120241055436
|
11/01/2024
|
CHANDRABHAN BHAGAJI MUKIND
|
1815008WL058961
|
CHANDRABHAN BHAGAJI MUKIND
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661265
|
|
MUKIND CHANDRBHAN BHGAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
VAIJAPUR
|
MH-15-008-010-001/444
(BABATARA)
|
1815008000NRG24050120241055437
|
11/01/2024
|
RAMKISAN BHAGAJI MUKIND
|
1815008WL058961
|
RAMKISAN BHAGAJI MUKIND
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661263
|
|
RAMKISAN BHAGAJI MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-010-001/446
(BABATARA)
|
1815008000NRG24050120241055439
|
11/01/2024
|
GAYABAI RAMBHAU DHUMAL
|
1815008WL058961
|
GAYABAI RAMBHAU DHUMAL
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661268
|
|
GAYABAI RAMBHAU DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-010-001/446
(BABATARA)
|
1815008000NRG24050120241055438
|
11/01/2024
|
RAMBHAU DEORAM DHUMAL
|
1815008WL058961
|
RAMBHAU DEORAM DHUMAL
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661264
|
|
RAMBHAU DEORAM DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-010-001/448
(BABATARA)
|
1815008000NRG24050120241055442
|
11/01/2024
|
MACHHINDRA RAMBHAU DHUMAL
|
1815008WL058961
|
MACHHINDRA RAMBHAU DHUMAL
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661269
|
|
MACHHINDRA RAMBHAU DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-010-001/448
(BABATARA)
|
1815008000NRG24050120241055443
|
11/01/2024
|
RENUKA MACHHINDRA DHUMAL
|
1815008WL058961
|
RENUKA MACHHINDRA DHUMAL
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662327
|
|
RENUKA MACHHINDRA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-010-001/454
(BABATARA)
|
1815008000NRG24050120241055470
|
11/01/2024
|
RAMNATH GHAMAJI PANSARE
|
1815008WL058962
|
RAMNATH GHAMAJI PANSARE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661406
|
|
RAMNATH GHAMAJI PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-010-001/454
(BABATARA)
|
1815008000NRG24050120241055471
|
11/01/2024
|
TARABAI RAMNATH PANSARE
|
1815008WL058962
|
TARABAI RAMNATH PANSARE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661394
|
|
TARABAI RAMNATH PANS
|
BANK OF BARODA(606985)
|
|
147
|
VAIJAPUR
|
MH-15-008-010-001/498
(BABATARA)
|
1815008000NRG24050120241055504
|
11/01/2024
|
Pankaj Dattatray Bawke
|
1815008WL058963
|
Pankaj Dattatray Bawke
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662330
|
|
Pankaj Dattatray Bawke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-010-001/500
(BABATARA)
|
1815008000NRG24050120241055474
|
11/01/2024
|
YOGESH EKNATH KHALKAR
|
1815008WL058962
|
YOGESH EKNATH KHALKAR
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662326
|
|
MR YOGESH EKNATH KHALKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
VAIJAPUR
|
MH-15-008-010-001/83
(BABATARA)
|
1815008000NRG24050120241055507
|
11/01/2024
|
PRABHAKAR GANGADHAR BAWAKE
|
1815008WL058963
|
PRABHAKAR GANGADHAR BAWAKE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662324
|
|
PRABHAKAR GANGADHAR BAWAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
150
|
VAIJAPUR
|
MH-15-008-010-001/308
(BABATARA)
|
1815008000NRG24050120241055412
|
11/01/2024
|
PRASHANT BALASAHEB KUMAVAT
|
1815008WL058961
|
PRASHANT BALASAHEB KUMAVAT
|
00048
|
BKID0000669
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661320
|
|
PRASHANT BALASAHEB KUMAVAT
|
IDBI BANK(607095)
|
|
151
|
VAIJAPUR
|
MH-15-008-010-001/308
(BABATARA)
|
1815008000NRG24050120241055413
|
11/01/2024
|
VIDYA PRASHANT KUMAVAT
|
1815008WL058961
|
VIDYA PRASHANT KUMAVAT
|
00048
|
BKID0000669
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662332
|
|
VIDYA PRASHANT KUMAVAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
152
|
VAIJAPUR
|
MH-15-008-093-001/182
(TALWADA)
|
1815008000NRG24090120241071910
|
11/01/2024
|
MALANBAI DIGAMBAR MAGAR
|
1815008WL060233
|
MALANBAI DIGAMBAR MAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661295
|
|
MALANBAI DIGAMBAR MAGAR
|
BANK OF INDIA(508505)
|
|
153
|
VAIJAPUR
|
MH-15-008-100-001/411
(SHIVUR)
|
1815008100NRG24040120241045596
|
11/01/2024
|
BHAGIRTHIBAI NAVNATH JADHAV
|
1815008100WL058335
|
BHAGIRTHIBAI NAVNATH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662333
|
|
BHAGITRABAI NAVNATH JADHAV
|
BANK OF INDIA(508505)
|
|
154
|
VAIJAPUR
|
MH-15-008-100-001/413
(SHIVUR)
|
1815008100NRG24040120241045598
|
11/01/2024
|
ANTA EKNATH JADHAV
|
1815008100WL058335
|
ANTA EKNATH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661357
|
|
ANITA EKNATH JADHAV
|
BANK OF INDIA(508505)
|
|
155
|
VAIJAPUR
|
MH-15-008-100-001/9006
(SHIVUR)
|
1815008100NRG24040120241045603
|
11/01/2024
|
TARABAI BHAUSAHEB JADHAV
|
1815008100WL058335
|
TARABAI BHAUSAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662334
|
|
TARABAI BHAUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
156
|
VAIJAPUR
|
MH-15-008-107-002/128
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044260
|
11/01/2024
|
YASH RAJU DUMALE
|
1815008107WL058231
|
YASH RAJU DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661385
|
|
YASH RAJU DUMALE
|
BANK OF INDIA(508505)
|
|
157
|
VAIJAPUR
|
MH-15-008-107-002/23
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044261
|
11/01/2024
|
DHARMSING KACHRU BIGHOT
|
1815008107WL058231
|
DHARMSING KACHRU BIGHOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661301
|
|
DHARMSING KACHRU BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-107-002/23
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044262
|
11/01/2024
|
GALKABAI DHARAMSING BIGHOT
|
1815008107WL058231
|
GALKABAI DHARAMSING BIGHOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661308
|
|
GALKABAI DHARAMSING BIGHOT
|
BANK OF INDIA(508505)
|
|
159
|
VAIJAPUR
|
MH-15-008-107-002/470
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044264
|
11/01/2024
|
SAINATH BHAUSAHEB CHANDRE
|
1815008107WL058231
|
SAINATH BHAUSAHEB CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661330
|
|
SHAINATH BHAUSAHEB CHANDRE
|
HDFC BANK LTD(607152)
|
|
160
|
VAIJAPUR
|
MH-15-008-107-002/480
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044266
|
11/01/2024
|
GAYTRI UDALSING PARDESHI
|
1815008107WL058231
|
GAYTRI UDALSING PARDESHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661365
|
|
GAYTRI UDALSING PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-107-002/480
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044265
|
11/01/2024
|
UDALSING MACHINDRA PARDESHI
|
1815008107WL058231
|
UDALSING MACHINDRA PARDESHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661302
|
|
UDALSING MACHINDRA PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-107-002/493
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044267
|
11/01/2024
|
KANCHANA PUNAMSING DUMALE
|
1815008107WL058231
|
KANCHANA PUNAMSING DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661273
|
|
KANCHANA PUNAMSING DUMALE
|
BANK OF INDIA(508505)
|
|
163
|
VAIJAPUR
|
MH-15-008-107-002/495
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044269
|
11/01/2024
|
GITABAI SHANKARSING DONGARJAL
|
1815008107WL058231
|
GITABAI SHANKARSING DONGARJAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661272
|
|
GITABAI SHANKARSING DONGARJAL
|
BANK OF INDIA(508505)
|
|
164
|
VAIJAPUR
|
MH-15-008-107-002/503
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044270
|
11/01/2024
|
DHAVLABAI GULABRAV BEDVAL
|
1815008107WL058231
|
DHAVLABAI GULABRAV BEDVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661274
|
|
DHAVLABAI GULABRAV BEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-107-002/503
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044271
|
11/01/2024
|
GANESH GULABSING BEDWAL
|
1815008107WL058231
|
GANESH GULABSING BEDWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661271
|
|
GANESH GULABSING BEDWAL
|
BANK OF INDIA(508505)
|
|
166
|
VAIJAPUR
|
MH-15-008-107-002/506
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044273
|
11/01/2024
|
KAVITA PREMACHAND GUMLADU
|
1815008107WL058231
|
KAVITA PREMACHAND GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661361
|
|
KAVITA PREMCHAND GUMLADU
|
BANK OF INDIA(508505)
|
|
167
|
VAIJAPUR
|
MH-15-008-107-002/506
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044272
|
11/01/2024
|
PREMSING FAKIRCHAND GUMLADU
|
1815008107WL058231
|
PREMSING FAKIRCHAND GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661329
|
|
PREMSING FAKIRCHAND GUMLADU
|
BANK OF INDIA(508505)
|
|
168
|
VAIJAPUR
|
MH-15-008-107-002/525
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044274
|
11/01/2024
|
RAJU FULCHAND DUMALE
|
1815008107WL058231
|
RAJU FULCHAND DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661381
|
|
RAJU FULCHAND DUMALE
|
BANK OF INDIA(508505)
|
|
169
|
VAIJAPUR
|
MH-15-008-107-002/525
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044275
|
11/01/2024
|
SANGITABAI RAJU DUMALE
|
1815008107WL058231
|
SANGITABAI RAJU DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661384
|
|
SANGITABAI RAJU DUMALE
|
BANK OF INDIA(508505)
|
|
170
|
VAIJAPUR
|
MH-15-008-107-002/531
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044276
|
11/01/2024
|
RAMESHWAR SARJERAO SAROVAR
|
1815008107WL058231
|
RAMESHWAR SARJERAO SAROVAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661363
|
|
RAMESHWAR SARJERAO SAROVAR
|
BANK OF INDIA(508505)
|
|
171
|
VAIJAPUR
|
MH-15-008-107-002/531
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044277
|
11/01/2024
|
SARITA RAMESHWAR SAROWAR
|
1815008107WL058231
|
SARITA RAMESHWAR SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661364
|
|
SARITA RAMESHWAR SAROWAR
|
BANK OF INDIA(508505)
|
|
172
|
VAIJAPUR
|
MH-15-008-107-002/549
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044280
|
11/01/2024
|
MANGAL PAVAN BIGHOT
|
1815008107WL058231
|
MANGAL PAVAN BIGHOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661310
|
|
Miss. MANGAL SANDUSING JANGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
VAIJAPUR
|
MH-15-008-107-002/549
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044279
|
11/01/2024
|
PAWAN DHARAMSING BIGHOT
|
1815008107WL058231
|
PAWAN DHARAMSING BIGHOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661304
|
|
PAWAN DHARAMSING BIGHOT
|
BANK OF INDIA(508505)
|
|
174
|
VAIJAPUR
|
MH-15-008-107-002/55
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044281
|
11/01/2024
|
SAGAR VIJAY DUMALE
|
1815008107WL058231
|
SAGAR VIJAY DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661276
|
|
SAGAR VIJAY DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-107-002/566
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044282
|
11/01/2024
|
JEEVAN DHARAMSING BIGHOT
|
1815008107WL058231
|
JEEVAN DHARAMSING BIGHOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661303
|
|
JEEVAN DHARAMSING BIGHOT
|
BANK OF INDIA(508505)
|
|
176
|
VAIJAPUR
|
MH-15-008-107-002/577
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044283
|
11/01/2024
|
BHAGCHAND KARBHARI GUMLADU
|
1815008107WL058231
|
BHAGCHAND KARBHARI GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661305
|
|
BHAGCHAND KARBHARI GUMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-107-002/577
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044284
|
11/01/2024
|
GENDABAI BHAGCHAND GUMLADU
|
1815008107WL058231
|
GENDABAI BHAGCHAND GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661307
|
|
GENDABAI BHAGCHAND GUMLADU
|
BANK OF INDIA(508505)
|
|
178
|
VAIJAPUR
|
MH-15-008-107-002/579
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044285
|
11/01/2024
|
BAPU SUPPADSING BHOPALAWAT
|
1815008107WL058231
|
BAPU SUPPADSING BHOPALAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661334
|
|
BAPU SUPPADSING BHOPALAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-107-002/579
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044286
|
11/01/2024
|
SHANTA BAPU BHOPALAWAT
|
1815008107WL058231
|
SHANTA BAPU BHOPALAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661332
|
|
Shanta Bapu Bhopalawat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
VAIJAPUR
|
MH-15-008-107-002/583
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044288
|
11/01/2024
|
SHOBHABAI PREMASHIG DOENGARJAL
|
1815008107WL058231
|
SHOBHABAI PREMASHIG DOENGARJAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662335
|
|
SHOBHABAI PREMASHIG DOENGARJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
VAIJAPUR
|
MH-15-008-107-002/584
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044289
|
11/01/2024
|
DHANSING KHEMSING SHEHARE
|
1815008107WL058231
|
DHANSING KHEMSING SHEHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661382
|
|
DHANSING KHEMSING SHEHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-107-002/59
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044290
|
11/01/2024
|
TASLIM MUSTAFA SHAIKH
|
1815008107WL058231
|
TASLIM MUSTAFA SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661383
|
|
Taslim Mustafa Shaikh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
VAIJAPUR
|
MH-15-008-107-002/598
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044291
|
11/01/2024
|
KANTABAI FULCHAND GUMLADU
|
1815008107WL058231
|
KANTABAI FULCHAND GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661306
|
|
KANTABAI FULCHAND GUMLADU
|
BANK OF INDIA(508505)
|
|
184
|
VAIJAPUR
|
MH-15-008-107-002/599
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044292
|
11/01/2024
|
MANISHA SANJAY BHOPALAWAT
|
1815008107WL058231
|
MANISHA SANJAY BHOPALAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661362
|
|
MANISHA SANJAY BHOPALAWAT
|
BANK OF INDIA(508505)
|
|
185
|
VAIJAPUR
|
MH-15-008-107-002/60
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044293
|
11/01/2024
|
INDALSING FAKIRCHAND GUMALADU
|
1815008107WL058231
|
INDALSING FAKIRCHAND GUMALADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661331
|
|
INDALSING FAKIRCHAND GUMALADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-107-002/60
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044294
|
11/01/2024
|
REKHA IDANLSIANG GUMLADU
|
1815008107WL058231
|
REKHA IDANLSIANG GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661333
|
|
REKHA IDANLSIANG GUMLADU
|
INDUSIND BANK(607189)
|
|
187
|
VAIJAPUR
|
MH-15-008-107-002/620
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044295
|
11/01/2024
|
JYOTI GANESH BAHURE
|
1815008107WL058231
|
JYOTI GANESH BAHURE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661335
|
|
Miss. Jyoti Ganesh Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
VAIJAPUR
|
MH-15-008-107-002/623
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044296
|
11/01/2024
|
GANESH DHANASHING SHAHARE
|
1815008107WL058231
|
GANESH DHANASHING SHAHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661380
|
|
GANESH DHANASHING SHAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-107-002/641
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044298
|
11/01/2024
|
PRIYANKA MADANSING GUMLADU
|
1815008107WL058231
|
PRIYANKA MADANSING GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661340
|
|
PRIYANKA MADANSING GUMLADU
|
BANK OF INDIA(508505)
|
|
190
|
VAIJAPUR
|
MH-15-008-107-002/651
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044299
|
11/01/2024
|
VISHAL RAMSING JARAVAL
|
1815008107WL058231
|
VISHAL RAMSING JARAVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661309
|
|
VISHAL RAMSING JARAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-107-002/652
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044300
|
11/01/2024
|
CHHAYABAI SAHEBARAV GAIKWAD
|
1815008107WL058231
|
CHHAYABAI SAHEBARAV GAIKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661339
|
|
CHHAYABAI SAHEBARAV GAIKWAD
|
BANK OF INDIA(508505)
|
|
192
|
VAIJAPUR
|
MH-15-008-107-002/653
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044301
|
11/01/2024
|
KANTABAI KADU GANGURDE
|
1815008107WL058231
|
KANTABAI KADU GANGURDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661341
|
|
MANJABAI KADU BHILL
|
BANK OF BARODA(606985)
|
|
193
|
VAIJAPUR
|
MH-15-008-107-002/81
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044302
|
11/01/2024
|
KAMALBAI CHAMPALAL BAMNAVAT
|
1815008107WL058231
|
KAMALBAI CHAMPALAL BAMNAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661275
|
|
KAMALBAI CHAMPALAL BAMNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
194
|
VAIJAPUR
|
MH-15-008-010-001/108
(BABATARA)
|
1815008000NRG24050120241055380
|
11/01/2024
|
SANGITA NANASAHEB TURKANE
|
1815008WL058961
|
SANGITA NANASAHEB TURKANE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658845
|
|
Mrs. Sangita Nanasaheb Turakne
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
VAIJAPUR
|
MH-15-008-010-001/109
(BABATARA)
|
1815008000NRG24050120241055382
|
11/01/2024
|
GANESH SHANKAR TRIBHUVAN
|
1815008WL058961
|
GANESH SHANKAR TRIBHUVAN
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658637
|
|
GANESH SHANKAR TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-010-001/109
(BABATARA)
|
1815008000NRG24050120241055383
|
11/01/2024
|
MAYA GANESH TRIBHUWAN
|
1815008WL058961
|
MAYA GANESH TRIBHUWAN
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658638
|
|
Mrs. MAYA GANESH TRIBHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
VAIJAPUR
|
MH-15-008-010-001/109
(BABATARA)
|
1815008000NRG24050120241055381
|
11/01/2024
|
PARVATABAI SHANKAR TRIBHUVAN
|
1815008WL058961
|
PARVATABAI SHANKAR TRIBHUVAN
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658841
|
|
Mrs. Parbatabai Shankar Tribhuvan
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
VAIJAPUR
|
MH-15-008-010-001/112
(BABATARA)
|
1815008000NRG24050120241055384
|
11/01/2024
|
SULOCHANA KACHRU BHAGAT
|
1815008WL058961
|
SULOCHANA KACHRU BHAGAT
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658854
|
|
KACHARU VITTHAL BHAG
|
BANK OF BARODA(606985)
|
|
199
|
VAIJAPUR
|
MH-15-008-010-001/123
(BABATARA)
|
1815008000NRG24050120241055385
|
11/01/2024
|
BABURAO GANGADHAR GIDHAR
|
1815008WL058961
|
BABURAO GANGADHAR GIDHAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658865
|
|
BABURAO GANGADHAR GIDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-010-001/135
(BABATARA)
|
1815008000NRG24050120241055392
|
11/01/2024
|
BAJIRAO RUNJA MUKIND
|
1815008WL058961
|
BAJIRAO RUNJA MUKIND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658859
|
|
BAJIRAO RUNJA MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-010-001/136
(BABATARA)
|
1815008000NRG24050120241055393
|
11/01/2024
|
RAMDAS EKNATH MUKIND
|
1815008WL058961
|
RAMDAS EKNATH MUKIND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658822
|
|
RAMDAS EKNATH MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-010-001/154
(BABATARA)
|
1815008000NRG24050120241055394
|
11/01/2024
|
JHUMBARBAI BABAN BADHE
|
1815008WL058961
|
JHUMBARBAI BABAN BADHE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658840
|
|
MRS ZUMBARBAI BABAN BADHE
|
STATE BANK OF INDIA(508548)
|
|
203
|
VAIJAPUR
|
MH-15-008-010-001/155
(BABATARA)
|
1815008000NRG24050120241055448
|
11/01/2024
|
BHIMABAI ANIL SHINDE
|
1815008WL058962
|
BHIMABAI ANIL SHINDE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658868
|
|
BHIMBAI ANIL SHINDE
|
HDFC BANK LTD(607152)
|
|
204
|
VAIJAPUR
|
MH-15-008-010-001/169
(BABATARA)
|
1815008000NRG24050120241055396
|
11/01/2024
|
MANDABAI SANJAY MUKIND
|
1815008WL058961
|
MANDABAI SANJAY MUKIND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658650
|
|
MRS MANDABAI SANJAY MUKIND
|
STATE BANK OF INDIA(508548)
|
|
205
|
VAIJAPUR
|
MH-15-008-010-001/169
(BABATARA)
|
1815008000NRG24050120241055397
|
11/01/2024
|
VIJAY SANJAY MUKIND
|
1815008WL058961
|
VIJAY SANJAY MUKIND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658832
|
|
Mr. VIJAY SANJAY MUKIND
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
VAIJAPUR
|
MH-15-008-010-001/170
(BABATARA)
|
1815008000NRG24050120241055399
|
11/01/2024
|
rekha dattu mukind
|
1815008WL058961
|
rekha dattu mukind
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240658838
|
|
MRS REKHA DATTU MUKIND
|
STATE BANK OF INDIA(508548)
|
|
207
|
VAIJAPUR
|
MH-15-008-010-001/173
(BABATARA)
|
1815008000NRG24050120241055482
|
11/01/2024
|
Popat Dnyaneshwar Gaikwad
|
1815008WL058963
|
Popat Dnyaneshwar Gaikwad
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658843
|
|
Popat Dnyaneshwar Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-010-001/173
(BABATARA)
|
1815008000NRG24050120241055484
|
11/01/2024
|
UJWALA POPAT GAIKWAD
|
1815008WL058963
|
UJWALA POPAT GAIKWAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658870
|
|
UJWALA POPAT GAIKWAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
VAIJAPUR
|
MH-15-008-010-001/174
(BABATARA)
|
1815008000NRG24050120241055486
|
11/01/2024
|
ASHOK MURLIDHAR GAIKAWAD
|
1815008WL058963
|
ASHOK MURLIDHAR GAIKAWAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658823
|
|
MRS RAMA ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
VAIJAPUR
|
MH-15-008-010-001/174
(BABATARA)
|
1815008000NRG24050120241055487
|
11/01/2024
|
Vilas Ashok Gaikwad
|
1815008WL058963
|
Vilas Ashok Gaikwad
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658869
|
|
Mr. VILAS ASHOK GAYKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
VAIJAPUR
|
MH-15-008-010-001/178
(BABATARA)
|
1815008000NRG24050120241055489
|
11/01/2024
|
BABASAHEB TUKARAM NAVALE
|
1815008WL058963
|
BABASAHEB TUKARAM NAVALE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662337
|
|
BABASAHEB TUKARAM NAVALE
|
HDFC BANK LTD(607152)
|
|
212
|
VAIJAPUR
|
MH-15-008-010-001/2
(BABATARA)
|
1815008000NRG24050120241055449
|
11/01/2024
|
Amol Subhash Tribhuwan
|
1815008WL058962
|
Amol Subhash Tribhuwan
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658821
|
|
Mr. AMOL SUBHASH TRIBHUWAN
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
VAIJAPUR
|
MH-15-008-010-001/257
(BABATARA)
|
1815008000NRG24050120241055450
|
11/01/2024
|
BHAGINATH MOHINIRAJ DHAMALE
|
1815008WL058962
|
BHAGINATH MOHINIRAJ DHAMALE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658860
|
|
BHAGINATH MOHINIRAJ DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-010-001/262
(BABATARA)
|
1815008000NRG24050120241055452
|
11/01/2024
|
CHANDRAKALA SAHEBRAO SHINDE
|
1815008WL058962
|
CHANDRAKALA SAHEBRAO SHINDE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658847
|
|
Mrs. CHANDRAKALA SAHEBRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
VAIJAPUR
|
MH-15-008-010-001/268
(BABATARA)
|
1815008000NRG24050120241055401
|
11/01/2024
|
MARUTI RAGHUNATH TURKANE
|
1815008WL058961
|
MARUTI RAGHUNATH TURKANE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658849
|
|
Mr. MARUTI RAGHUNATH TURKANE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
VAIJAPUR
|
MH-15-008-010-001/275
(BABATARA)
|
1815008000NRG24050120241055494
|
11/01/2024
|
BHAGYASHRI GANESH DHUMAL
|
1815008WL058963
|
BHAGYASHRI GANESH DHUMAL
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658853
|
|
Mrs. BHAGYASHRI GANESH DHUMI
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
VAIJAPUR
|
MH-15-008-010-001/275
(BABATARA)
|
1815008000NRG24050120241055491
|
11/01/2024
|
GANESH PARASRAM DHUMAL
|
1815008WL058963
|
GANESH PARASRAM DHUMAL
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658852
|
|
GANESH PARASRAM DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-010-001/275
(BABATARA)
|
1815008000NRG24050120241055492
|
11/01/2024
|
NAVNATH PARASRAM DHUMAL
|
1815008WL058963
|
NAVNATH PARASRAM DHUMAL
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658820
|
|
NAVNATH PARASRAM DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-010-001/29
(BABATARA)
|
1815008000NRG24050120241055402
|
11/01/2024
|
Keshav Laxman Dhumal
|
1815008WL058961
|
Keshav Laxman Dhumal
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658867
|
|
KESHAV LAXMAN DHUMAL
|
BANK OF BARODA(606985)
|
|
220
|
VAIJAPUR
|
MH-15-008-010-001/299
(BABATARA)
|
1815008000NRG24050120241055410
|
11/01/2024
|
ASHABAI MHALU MUKIND
|
1815008WL058961
|
ASHABAI MHALU MUKIND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658858
|
|
MRS ASHABAI MHALU MUKIND
|
STATE BANK OF INDIA(508548)
|
|
221
|
VAIJAPUR
|
MH-15-008-010-001/299
(BABATARA)
|
1815008000NRG24050120241055409
|
11/01/2024
|
MHALU MHATARABA MUKIND
|
1815008WL058961
|
MHALU MHATARABA MUKIND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658834
|
|
MHALU MHATARABA MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-010-001/304
(BABATARA)
|
1815008000NRG24050120241055454
|
11/01/2024
|
DILIP JAGANNATH SHINDE
|
1815008WL058962
|
DILIP JAGANNATH SHINDE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658830
|
|
Mr. DILIP JAGANNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
VAIJAPUR
|
MH-15-008-010-001/304
(BABATARA)
|
1815008000NRG24050120241055455
|
11/01/2024
|
Kanta Dilip Shinde
|
1815008WL058962
|
Kanta Dilip Shinde
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658844
|
|
Mrs. Kanta Dilip Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
VAIJAPUR
|
MH-15-008-010-001/338
(BABATARA)
|
1815008000NRG24050120241055498
|
11/01/2024
|
RAJENDRA VASANT GAIKWAD
|
1815008WL058963
|
RAJENDRA VASANT GAIKWAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658862
|
|
GAIKWAD RAJENDRA VAS
|
BANK OF BARODA(606985)
|
|
225
|
VAIJAPUR
|
MH-15-008-010-001/340
(BABATARA)
|
1815008000NRG24050120241055418
|
11/01/2024
|
KAMAL RAMDAS MUKIN
|
1815008WL058961
|
KAMAL RAMDAS MUKIN
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658856
|
|
MRS KAMAL RAMDAS MUKIND
|
STATE BANK OF INDIA(508548)
|
|
226
|
VAIJAPUR
|
MH-15-008-010-001/362
(BABATARA)
|
1815008000NRG24050120241055424
|
11/01/2024
|
SANGITABAI EKNATH BHAVAR
|
1815008WL058961
|
SANGITABAI EKNATH BHAVAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658836
|
|
SANGITABAI EKNATH BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-010-001/377
(BABATARA)
|
1815008000NRG24050120241055427
|
11/01/2024
|
SANGITA RAMESH BHAGWAT
|
1815008WL058961
|
SANGITA RAMESH BHAGWAT
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658842
|
|
Mrs. Sangita Ramesh Bhagvat
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
VAIJAPUR
|
MH-15-008-010-001/382
(BABATARA)
|
1815008000NRG24050120241055429
|
11/01/2024
|
SAMADHAN BAJIRAO MUKIND
|
1815008WL058961
|
SAMADHAN BAJIRAO MUKIND
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240658857
|
|
Mr. Samadhan Bajirao Mukind
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
VAIJAPUR
|
MH-15-008-010-001/385
(BABATARA)
|
1815008000NRG24050120241055430
|
11/01/2024
|
ALKA BERU MUKIND
|
1815008WL058961
|
ALKA BERU MUKIND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658855
|
|
MRS ALAKA BIRU MUKIND
|
STATE BANK OF INDIA(508548)
|
|
230
|
VAIJAPUR
|
MH-15-008-010-001/394
(BABATARA)
|
1815008000NRG24050120241055431
|
11/01/2024
|
SATISH SHIVAJI GORE
|
1815008WL058961
|
SATISH SHIVAJI GORE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658848
|
|
Mr. Satish Shivaji Gore
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
VAIJAPUR
|
MH-15-008-010-001/404
(BABATARA)
|
1815008000NRG24050120241055433
|
11/01/2024
|
KAVITA GANESH BHAGWAT
|
1815008WL058961
|
KAVITA GANESH BHAGWAT
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658861
|
|
Mrs. Kavita Ganesh Bhagwat
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
VAIJAPUR
|
MH-15-008-010-001/411
(BABATARA)
|
1815008000NRG24050120241055460
|
11/01/2024
|
SANDIP RAMDAS GAIKWAD
|
1815008WL058962
|
SANDIP RAMDAS GAIKWAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658871
|
|
SANDIP RAMDAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-010-001/452
(BABATARA)
|
1815008000NRG24050120241055466
|
11/01/2024
|
GORAKHNATH RAMNATH PANSARE
|
1815008WL058962
|
GORAKHNATH RAMNATH PANSARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658850
|
|
GORAKHNATH RAMNATH PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-010-001/500
(BABATARA)
|
1815008000NRG24050120241055475
|
11/01/2024
|
SWATI YOGESH KHALKAR
|
1815008WL058962
|
SWATI YOGESH KHALKAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658863
|
|
MRS SWATI YOGESH KHALKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
VAIJAPUR
|
MH-15-008-010-001/64
(BABATARA)
|
1815008000NRG24050120241055506
|
11/01/2024
|
VIJAYA TUKARAM NAVALE
|
1815008WL058963
|
VIJAYA TUKARAM NAVALE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658819
|
|
VIJAY TUKARAM NAVALE
|
HDFC BANK LTD(607152)
|
|
236
|
VAIJAPUR
|
MH-15-008-010-001/8
(BABATARA)
|
1815008000NRG24050120241055445
|
11/01/2024
|
BHAUSAHEB BHAGWAT THOMBARE
|
1815008WL058961
|
BHAUSAHEB BHAGWAT THOMBARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662338
|
|
BHAUSAHEB BHAGWAT THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
|
237
|
VAIJAPUR
|
MH-15-008-100-001/411
(SHIVUR)
|
1815008100NRG24040120241045595
|
11/01/2024
|
NAVNATH BABURAO JADHAV
|
1815008100WL058335
|
NAVNATH BABURAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661277
|
|
NAVNATH BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-100-001/413
(SHIVUR)
|
1815008100NRG24040120241045597
|
11/01/2024
|
EKNATH BABURAO JADHAV
|
1815008100WL058335
|
EKNATH BABURAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658828
|
|
EKNATH BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-100-001/8056
(SHIVUR)
|
1815008100NRG24040120241045562
|
11/01/2024
|
ARCHANA NITIN ANNADATE
|
1815008100WL058329
|
ARCHANA NITIN ANNADATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658846
|
|
Mrs. Archana Nitin Annadate
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
VAIJAPUR
|
MH-15-008-100-001/8056
(SHIVUR)
|
1815008100NRG24040120241045561
|
11/01/2024
|
NITIN SUBHASHRAO ANNADATE
|
1815008100WL058329
|
NITIN SUBHASHRAO ANNADATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661217
|
|
NITIN SUBHASHRAO ANNADATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-100-001/8056
(SHIVUR)
|
1815008100NRG24040120241045563
|
11/01/2024
|
SAGAR BHRAT ANNADTE
|
1815008100WL058329
|
SAGAR BHRAT ANNADTE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658827
|
|
SAGAR BHRAT ANNADTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-100-001/81870
(SHIVUR)
|
1815008100NRG24040120241046050
|
11/01/2024
|
MAHESH DNYANESHWAR JADHAV
|
1815008100WL058362
|
MAHESH DNYANESHWAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658835
|
|
Mr. Mahesh Dnyaneshwar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
VAIJAPUR
|
MH-15-008-100-001/820071
(SHIVUR)
|
1815008100NRG24040120241045564
|
11/01/2024
|
NANDU CHANDRANATH ANNADATE
|
1815008100WL058329
|
NANDU CHANDRANATH ANNADATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658636
|
|
NANDU CHANDRANATH ANNADATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-100-001/820396
(SHIVUR)
|
1815008100NRG24040120241045566
|
11/01/2024
|
SHIVAJI PARASRAM JADHAV
|
1815008100WL058329
|
SHIVAJI PARASRAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658829
|
|
SHIVAJI PARASRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-100-001/820674
(SHIVUR)
|
1815008100NRG24040120241045568
|
11/01/2024
|
VANDANA VIKAS ANNDATE
|
1815008100WL058329
|
VANDANA VIKAS ANNDATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658864
|
|
Mrs. Vandana Vikas Annadate
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
VAIJAPUR
|
MH-15-008-100-001/8431-A
(SHIVUR)
|
1815008100NRG24090120241070744
|
11/01/2024
|
GANGUBAI SHIVAJI SATLKAR
|
1815008100WL060138
|
GANGUBAI SHIVAJI SATLKAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661233
|
|
GANGUBAI SHIVAJI SATLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
VAIJAPUR
|
MH-15-008-100-001/8431-A
(SHIVUR)
|
1815008100NRG24090120241070743
|
11/01/2024
|
POOJA ANNASAHEB ADHAV
|
1815008100WL060138
|
POOJA ANNASAHEB ADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658839
|
|
Miss. Pooja Annasaheb Adhav
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
VAIJAPUR
|
MH-15-008-100-001/8431-A
(SHIVUR)
|
1815008100NRG24090120241070742
|
11/01/2024
|
PRASHANT ANNASAHEB ADHAV
|
1815008100WL060138
|
PRASHANT ANNASAHEB ADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658851
|
|
Master Prashant Annasaheb Adhav
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
VAIJAPUR
|
MH-15-008-100-001/8431-A
(SHIVUR)
|
1815008100NRG24090120241070741
|
11/01/2024
|
SHANKAR MADHAVRAO ADHAV
|
1815008100WL060138
|
SHANKAR MADHAVRAO ADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658826
|
|
SHANKAR MADHAVRAO ADHAV
|
BANK OF INDIA(508505)
|
|
250
|
VAIJAPUR
|
MH-15-008-100-001/8911
(SHIVUR)
|
1815008100NRG24040120241045569
|
11/01/2024
|
AMOL CHANDRANATH ANNADATE
|
1815008100WL058329
|
AMOL CHANDRANATH ANNADATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658635
|
|
AMOL CHANDRANATH ANNADATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
251
|
VAIJAPUR
|
MH-15-008-010-001/126
(BABATARA)
|
1815008000NRG24050120241055387
|
11/01/2024
|
hirabai vilas gidhad
|
1815008WL058961
|
hirabai vilas gidhad
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240658837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
VAIJAPUR
|
MH-15-008-043-001/2556
(JATEGAON)
|
1815008043NRG24070120241063332
|
11/01/2024
|
SHANTARAM SURYBHAN THENG
|
1815008043WL059520
|
SHANTARAM SURYBHAN THENG
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658831
|
|
SHANTARAM SURAYBHAN THENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
VAIJAPUR
|
MH-15-008-081-001/555
(SURALA)
|
1815008081NRG24040120241050749
|
11/01/2024
|
SHABAZ FARUQ SHAIKH
|
1815008081WL058613
|
SHABAZ FARUQ SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658634
|
|
SHAHEBAZ FARUQ SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
254
|
VAIJAPUR
|
MH-15-008-109-001/340
(TEMBHI)
|
1815008109NRG24050120241052708
|
11/01/2024
|
KESHAV SHESHRAO PAWAR
|
1815008109WL058752
|
KESHAV SHESHRAO PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658818
|
|
KESHAV SHESHRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-109-001/82
(TEMBHI)
|
1815008109NRG24050120241052711
|
11/01/2024
|
BHAGWAN NARAYAN PAWAR
|
1815008109WL058752
|
BHAGWAN NARAYAN PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658817
|
|
BHAGWAN NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
256
|
VAIJAPUR
|
MH-15-008-107-002/495
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044268
|
11/01/2024
|
SHANKARSING BISANSING DONGARJAL
|
1815008107WL058231
|
SHANKARSING BISANSING DONGARJAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658824
|
|
SHANKARSING BISANSING DONGARJAL
|
ICICI BANK LTD(508534)
|
|
257
|
VAIJAPUR
|
MH-15-008-107-002/541
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044278
|
11/01/2024
|
SAVITA SURAJ BEDWAL
|
1815008107WL058231
|
SAVITA SURAJ BEDWAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658825
|
|
SAVITA SURAJ BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-107-002/583
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044287
|
11/01/2024
|
PREMSING BISANSING DONGARJAL
|
1815008107WL058231
|
PREMSING BISANSING DONGARJAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658833
|
|
PREMSING BISANSING RAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
259
|
VAIJAPUR
|
MH-15-008-010-001/108
(BABATARA)
|
1815008000NRG24050120241055379
|
11/01/2024
|
NANASAHEB AMBADAS TURAKANE
|
1815008WL058961
|
NANASAHEB AMBADAS TURAKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661230
|
|
NANASAHEB AMBADAS TURAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-010-001/127
(BABATARA)
|
1815008000NRG24050120241055388
|
11/01/2024
|
BALASAHEB KARBHARI GIDHAD
|
1815008WL058961
|
BALASAHEB KARBHARI GIDHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661234
|
|
BALASAHEB KARBHARI GIDHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-010-001/127
(BABATARA)
|
1815008000NRG24050120241055389
|
11/01/2024
|
MANGALBAI BALASAHEB GIDHAD
|
1815008WL058961
|
MANGALBAI BALASAHEB GIDHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662312
|
|
MANGALBAI BALASAHEB GIDHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-010-001/129
(BABATARA)
|
1815008000NRG24050120241055390
|
11/01/2024
|
NAVNATH KARBHARI GIDHAD
|
1815008WL058961
|
NAVNATH KARBHARI GIDHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661239
|
|
NAVNATH KARBHARI GIDHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-010-001/170
(BABATARA)
|
1815008000NRG24050120241055398
|
11/01/2024
|
DATTU NAMDEV MUKIND
|
1815008WL058961
|
DATTU NAMDEV MUKIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661223
|
|
DATTU NAMDEV MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-010-001/262
(BABATARA)
|
1815008000NRG24050120241055451
|
11/01/2024
|
SAHEBRAO RANGNATH SHINDE
|
1815008WL058962
|
SAHEBRAO RANGNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662304
|
|
SAHEBRAO RANGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-010-001/268
(BABATARA)
|
1815008000NRG24050120241055400
|
11/01/2024
|
sradha maruti turkane
|
1815008WL058961
|
sradha maruti turkane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662321
|
|
sradha maruti turkane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-010-001/290
(BABATARA)
|
1815008000NRG24050120241055404
|
11/01/2024
|
DEVIDAS BHAGAJI MUKIND
|
1815008WL058961
|
DEVIDAS BHAGAJI MUKIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661241
|
|
DEVIDAS BHAGAJI MUKI
|
BANK OF BARODA(606985)
|
|
267
|
VAIJAPUR
|
MH-15-008-010-001/290
(BABATARA)
|
1815008000NRG24050120241055406
|
11/01/2024
|
SAMPAT DEVIDAS MUKIND
|
1815008WL058961
|
SAMPAT DEVIDAS MUKIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661260
|
|
SAMPAT DEVIDAS MUKIN
|
BANK OF BARODA(606985)
|
|
268
|
VAIJAPUR
|
MH-15-008-010-001/297
(BABATARA)
|
1815008000NRG24050120241055407
|
11/01/2024
|
YOGESH RAMESH SATPUTE
|
1815008WL058961
|
YOGESH RAMESH SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661240
|
|
YOGESH RAMESH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-010-001/311
(BABATARA)
|
1815008000NRG24050120241055457
|
11/01/2024
|
NANASAHEB APPASAHEB GAIKWAD
|
1815008WL058962
|
NANASAHEB APPASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661256
|
|
NANASAHEB APPASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-010-001/32
(BABATARA)
|
1815008000NRG24050120241055496
|
11/01/2024
|
MARUTI RAMLAL KUMAWAT
|
1815008WL058963
|
MARUTI RAMLAL KUMAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661325
|
|
MARUTI RAMLAL KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-010-001/32
(BABATARA)
|
1815008000NRG24050120241055497
|
11/01/2024
|
SAVITRA MARUTI KUMAVAT
|
1815008WL058963
|
SAVITRA MARUTI KUMAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661326
|
|
SAVITRA MARUTI KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-010-001/330
(BABATARA)
|
1815008000NRG24050120241055414
|
11/01/2024
|
SANDIP SURESH MUKIND
|
1815008WL058961
|
SANDIP SURESH MUKIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661237
|
|
SANDIP SURESH MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-010-001/338
(BABATARA)
|
1815008000NRG24050120241055499
|
11/01/2024
|
SHUBHANGI RAJENDRA GAIKWAD
|
1815008WL058963
|
SHUBHANGI RAJENDRA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661242
|
|
GAIKWAD RAJENDRA VAS
|
BANK OF BARODA(606985)
|
|
274
|
VAIJAPUR
|
MH-15-008-010-001/347
(BABATARA)
|
1815008000NRG24050120241055458
|
11/01/2024
|
ABASAHEB KARBHARI DHAMALE
|
1815008WL058962
|
ABASAHEB KARBHARI DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661257
|
|
ABASAHEB KARBHARI DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-010-001/35
(BABATARA)
|
1815008000NRG24050120241055420
|
11/01/2024
|
DATTATRAY AVDINATH
|
1815008WL058961
|
DATTATRAY AVDINATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661313
|
|
DATTATRAY AVDINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-010-001/35
(BABATARA)
|
1815008000NRG24050120241055421
|
11/01/2024
|
JYOTI DATTATRAY BHAVAR
|
1815008WL058961
|
JYOTI DATTATRAY BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662322
|
|
JYOTI DATTATRAY BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-010-001/356
(BABATARA)
|
1815008000NRG24050120241055422
|
11/01/2024
|
GORAKH RAMKISAN MUKIND
|
1815008WL058961
|
GORAKH RAMKISAN MUKIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661238
|
|
GORAKH RAMKISAN MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-010-001/368
(BABATARA)
|
1815008000NRG24050120241055425
|
11/01/2024
|
BHASKAR RAMBHAJI MUKIND
|
1815008WL058961
|
BHASKAR RAMBHAJI MUKIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661328
|
|
BHASKAR RAMBHAJI MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-010-001/377
(BABATARA)
|
1815008000NRG24050120241055426
|
11/01/2024
|
RAMESH NAVNATH BHAGWAT
|
1815008WL058961
|
RAMESH NAVNATH BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661243
|
|
RAMESH NAVNATH BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-010-001/391
(BABATARA)
|
1815008000NRG24050120241055500
|
11/01/2024
|
BHALCHAND VASANTRAV GAIKWAD
|
1815008WL058963
|
BHALCHAND VASANTRAV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661235
|
|
BHALCHAND VASANTRAV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-010-001/391
(BABATARA)
|
1815008000NRG24050120241055501
|
11/01/2024
|
MANISHA BHALCHAND GAIKWAD
|
1815008WL058963
|
MANISHA BHALCHAND GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662311
|
|
MANISHA BHALCHAND GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-010-001/404
(BABATARA)
|
1815008000NRG24050120241055432
|
11/01/2024
|
GANESH NAVNATH BHAGWAT
|
1815008WL058961
|
GANESH NAVNATH BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661244
|
|
GANESH NAVNATH BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-010-001/413
(BABATARA)
|
1815008000NRG24050120241055461
|
11/01/2024
|
VIJAY SUKHDEV GAIKWAD
|
1815008WL058962
|
VIJAY SUKHDEV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661259
|
|
VIJAY SUKHDEO GAIKWAD
|
BANK OF INDIA(508505)
|
|
284
|
VAIJAPUR
|
MH-15-008-010-001/424
(BABATARA)
|
1815008000NRG24050120241055502
|
11/01/2024
|
SUNANDA PRABHAKAR KUMAWAT
|
1815008WL058963
|
SUNANDA PRABHAKAR KUMAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662288
|
|
SUNANDA PRABHAKAR KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-010-001/445
(BABATARA)
|
1815008000NRG24050120241055503
|
11/01/2024
|
ASHOK BALASAHEB GANGAD
|
1815008WL058963
|
ASHOK BALASAHEB GANGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661261
|
|
ASHOK BALASAHEB GANGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-010-001/75
(BABATARA)
|
1815008000NRG24050120241055444
|
11/01/2024
|
DADASAHEB CHANDREBHAN GHODBE
|
1815008WL058961
|
DADASAHEB CHANDREBHAN GHODBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661236
|
|
DADASAHEB CHANDREBHAN GHODBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-010-001/79
(BABATARA)
|
1815008000NRG24050120241055478
|
11/01/2024
|
SANJAI KKARBHARI HINGDE
|
1815008WL058962
|
SANJAI KKARBHARI HINGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661258
|
|
HINGE SANJAY KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
288
|
VAIJAPUR
|
MH-15-008-010-001/83
(BABATARA)
|
1815008000NRG24050120241055508
|
11/01/2024
|
PARIGABAI PRABHAKAR BAVAKE
|
1815008WL058963
|
PARIGABAI PRABHAKAR BAVAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661404
|
|
PARIGABAI PRABHAKAR BAVAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-021-001/115
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059224
|
11/01/2024
|
VILAS RAOSAHEB THOMBARE
|
1815008021WL059217
|
VILAS RAOSAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661105
|
|
VILAS RAOSAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-021-001/131
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059354
|
11/01/2024
|
SANGITA SOMNATH DEVTHAK
|
1815008021WL059219
|
SANGITA SOMNATH DEVTHAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661225
|
|
SANGITA SOMNATH DEVTHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-021-001/131
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059353
|
11/01/2024
|
SOMNATH DATTATRY DEVTHAK
|
1815008021WL059219
|
SOMNATH DATTATRY DEVTHAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661209
|
|
SOMNATH DATTATRY DEVTHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-021-001/14
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059290
|
11/01/2024
|
KAILASH KACHRU THOMBRE
|
1815008021WL059218
|
KAILASH KACHRU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661195
|
|
KAILASH KACHRU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-021-001/150
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059357
|
11/01/2024
|
SHIVAJI ASHOK THOMBRE
|
1815008021WL059219
|
SHIVAJI ASHOK THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661113
|
|
SHIVAJI ASHOK THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-021-001/157
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059227
|
11/01/2024
|
DNYANDEV DHONDIBA BADE
|
1815008021WL059217
|
DNYANDEV DHONDIBA BADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661103
|
|
DNYANDEV DHONDIBA BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-021-001/187
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059294
|
11/01/2024
|
BHANUDAS RAOJI THOMBRE
|
1815008021WL059218
|
BHANUDAS RAOJI THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661107
|
|
BHANUDAS RAOJI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-021-001/187
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059295
|
11/01/2024
|
KAMAL BHANUDAS THOMBRE
|
1815008021WL059218
|
KAMAL BHANUDAS THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661111
|
|
KAMAL BHANUDAS THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-021-001/189
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059361
|
11/01/2024
|
BAPURAO GANGADHAR THOMBRE
|
1815008021WL059219
|
BAPURAO GANGADHAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661109
|
|
BAPURAO GANGADHAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-021-001/189
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059362
|
11/01/2024
|
LATABAI BAPURAO THOMBARE
|
1815008021WL059219
|
LATABAI BAPURAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661076
|
|
LATABAI BAPURAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-021-001/191
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059297
|
11/01/2024
|
RATNA BAI SANTOSH GHAYVAT
|
1815008021WL059218
|
RATNA BAI SANTOSH GHAYVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661086
|
|
RATNA BAI SANTOSH GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-021-001/191
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059296
|
11/01/2024
|
SANTOSH CHANGDEO GHAYWAT
|
1815008021WL059218
|
SANTOSH CHANGDEO GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661077
|
|
SANTOSH CHANGDEO GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-021-001/193
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059434
|
11/01/2024
|
MADHAV GANGADHAR AMBHORE
|
1815008021WL059221
|
MADHAV GANGADHAR AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661071
|
|
MADHAV GANGADHAR AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-021-001/193
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059435
|
11/01/2024
|
NANDABAI MADHAV AMBHORE
|
1815008021WL059221
|
NANDABAI MADHAV AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661088
|
|
NANDABAI MADHAV AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-021-001/20
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059234
|
11/01/2024
|
SHAINATH SAKHARAM THOMBARE
|
1815008021WL059217
|
SHAINATH SAKHARAM THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661097
|
|
SHAINATH SAKHARAM THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-021-001/202
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059236
|
11/01/2024
|
TARABAI BHAUSAHEB THOMBARE
|
1815008021WL059217
|
TARABAI BHAUSAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661352
|
|
TARABAI BHAUSAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-021-001/205
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059366
|
11/01/2024
|
Vilas Namdeo Thombare
|
1815008021WL059219
|
Vilas Namdeo Thombare
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661254
|
|
Vilas Namdeo Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-021-001/213
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069147
|
11/01/2024
|
GORAKH SAHEB RAO THOPMBRE
|
1815008021WL060028
|
GORAKH SAHEB RAO THOPMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661089
|
|
GORAKH SAHEB RAO THOPMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-021-001/217
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059241
|
11/01/2024
|
RAGHUNATH EKANATH THOMBRE
|
1815008021WL059217
|
RAGHUNATH EKANATH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661101
|
|
MR RAGHUNATH EKNATH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
VAIJAPUR
|
MH-15-008-021-001/217
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059242
|
11/01/2024
|
SHOBHA RAGHUNATH THOMBRE
|
1815008021WL059217
|
SHOBHA RAGHUNATH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661073
|
|
SHOBHA RAGHUNATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-021-001/219
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059367
|
11/01/2024
|
SADIK ALLAUDIN PATHAN
|
1815008021WL059219
|
SADIK ALLAUDIN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661407
|
|
SADIK ALLAUDIN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-021-001/223
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059299
|
11/01/2024
|
BABASAHEB LAXMAN JADHAV
|
1815008021WL059218
|
BABASAHEB LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661121
|
|
BABASAHEB LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-021-001/223
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059301
|
11/01/2024
|
GANESH BABASAHEB JADHAV
|
1815008021WL059218
|
GANESH BABASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661080
|
|
GANESH BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-021-001/223
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059300
|
11/01/2024
|
MUKTA BAI BABASAHEB JADHAV
|
1815008021WL059218
|
MUKTA BAI BABASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661353
|
|
MUKTA BAI BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-021-001/226
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059302
|
11/01/2024
|
SHESHARAO BHANUDAS THOMBARE
|
1815008021WL059218
|
SHESHARAO BHANUDAS THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661112
|
|
SHESHARAO BHANUDAS THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-021-001/226
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059303
|
11/01/2024
|
SUNITA SHESHRAO THOMBARE
|
1815008021WL059218
|
SUNITA SHESHRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661205
|
|
SUNITA SHESHRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-021-001/26
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059371
|
11/01/2024
|
ALKA GORAKH GHAYWAT
|
1815008021WL059219
|
ALKA GORAKH GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661078
|
|
ALKA GORAKH GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-021-001/26
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059372
|
11/01/2024
|
GANESH GORAKSH GHAYWAT
|
1815008021WL059219
|
GANESH GORAKSH GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661118
|
|
GANESH GORAKSH GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-021-001/275
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059307
|
11/01/2024
|
BHAUSAHEB DHNYEDEO MORE
|
1815008021WL059218
|
BHAUSAHEB DHNYEDEO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661206
|
|
BHAUSAHEB DHNYEDEO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-021-001/276
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059309
|
11/01/2024
|
DASHRATH SHANKAR MORE
|
1815008021WL059218
|
DASHRATH SHANKAR MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661099
|
|
DASHRATH SHANKAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-021-001/28
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069163
|
11/01/2024
|
VILAS VITTHAL GHAEWAT
|
1815008021WL060029
|
VILAS VITTHAL GHAEWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661090
|
|
VILAS VITTHAL GHAYWAT
|
IDBI BANK(607095)
|
|
320
|
VAIJAPUR
|
MH-15-008-021-001/282
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059374
|
11/01/2024
|
BALU SHANKAR JADHAV
|
1815008021WL059219
|
BALU SHANKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661104
|
|
BALU SHANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-021-001/282
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059375
|
11/01/2024
|
HIRA BAI BALASAHEB JADHAV
|
1815008021WL059219
|
HIRA BAI BALASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661074
|
|
HIRA BAI BALASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-021-001/297
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069164
|
11/01/2024
|
RAJENDRA BAKAJI USHIR
|
1815008021WL060029
|
RAJENDRA BAKAJI USHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661198
|
|
Mr. RAJENDRA BAKAJI USHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
VAIJAPUR
|
MH-15-008-021-001/297
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069165
|
11/01/2024
|
UJJVALA RAJENDRA USHIR
|
1815008021WL060029
|
UJJVALA RAJENDRA USHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661213
|
|
UJJVALA RAJENDRA USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-021-001/297
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069166
|
11/01/2024
|
WALMIK RAJENDR USHIR
|
1815008021WL060029
|
WALMIK RAJENDR USHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661355
|
|
WALMIK RAJENDR USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-021-001/30
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059254
|
11/01/2024
|
RAJU AHILAJI AMBHORE
|
1815008021WL059217
|
RAJU AHILAJI AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661072
|
|
RAJU AHILAJI AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-021-001/300
(BHAYAGAON (vaijapur))
|
1815008021NRG24070120241060371
|
11/01/2024
|
SOPAN MAGAN BAGUL
|
1815008021WL059285
|
SOPAN MAGAN BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661106
|
|
SOPAN MAGAN BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-021-001/314
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059378
|
11/01/2024
|
BABAN JAYAJI THOMBARE
|
1815008021WL059219
|
BABAN JAYAJI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661117
|
|
BABAN JAYAJI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-021-001/314
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059256
|
11/01/2024
|
SINDHUBAI BABAN THOMBARE
|
1815008021WL059217
|
SINDHUBAI BABAN THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661226
|
|
SINDHUBAI BABAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-021-001/323
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069149
|
11/01/2024
|
NANASAHEB DEVRAO THOMBARE
|
1815008021WL060028
|
NANASAHEB DEVRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661110
|
|
NANASAHEB DEVRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-021-001/323
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069150
|
11/01/2024
|
SUMANBAI NANA THOMBARE
|
1815008021WL060028
|
SUMANBAI NANA THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661079
|
|
SUMANBAI NANA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-021-001/329
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059314
|
11/01/2024
|
RAMKRUSHNA ASHOK THOMBRE
|
1815008021WL059218
|
RAMKRUSHNA ASHOK THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661253
|
|
RAMKRUSHNA ASHOK THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-021-001/35
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059315
|
11/01/2024
|
ASHOK CHIMAJI THOMBRE
|
1815008021WL059218
|
ASHOK CHIMAJI THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661116
|
|
ASHOK CHIMAJI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-021-001/35
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059317
|
11/01/2024
|
SAINATH ASHOK THOMBRE
|
1815008021WL059218
|
SAINATH ASHOK THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661092
|
|
SAINATH ASHOK THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-021-001/369
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059383
|
11/01/2024
|
PRABHAKAR MACCHINDRA AMBHORE
|
1815008021WL059219
|
PRABHAKAR MACCHINDRA AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661085
|
|
PRABHAKAR MACCHINDRA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-021-001/38
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059318
|
11/01/2024
|
SHANKAR SALUBA THOMBRE
|
1815008021WL059218
|
SHANKAR SALUBA THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661196
|
|
SHANKAR SALUBA THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-021-001/38
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059319
|
11/01/2024
|
TAIBAI SHIVAJI THOMBARE
|
1815008021WL059218
|
TAIBAI SHIVAJI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661222
|
|
TAIBAI SHIVAJI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-021-001/390
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059389
|
11/01/2024
|
RAMKISAN RAOJI THOMBRE
|
1815008021WL059219
|
RAMKISAN RAOJI THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661120
|
|
RAMKISAN RAOJI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-021-001/390
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059390
|
11/01/2024
|
SAVITA RAMKISAN THOMBRE
|
1815008021WL059219
|
SAVITA RAMKISAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661201
|
|
SAVITA RAMKISAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-021-001/391
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059391
|
11/01/2024
|
ASHOK RAOJI THOMBRE
|
1815008021WL059219
|
ASHOK RAOJI THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661095
|
|
ASHOK RAOJI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-021-001/391
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059392
|
11/01/2024
|
SANGITA ASHOK THOMBRE
|
1815008021WL059219
|
SANGITA ASHOK THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661094
|
|
SANGITA ASHOK THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-021-001/4
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059320
|
11/01/2024
|
SANJAY DATTU SHINDE
|
1815008021WL059218
|
SANJAY DATTU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661194
|
|
SANJAY DATTU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-021-001/413
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059321
|
11/01/2024
|
BALU KARBHARI CHAVAN
|
1815008021WL059218
|
BALU KARBHARI CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661216
|
|
BALU KARBHARI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-021-001/5
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059330
|
11/01/2024
|
SAMPAT NANDU SHINDE
|
1815008021WL059218
|
SAMPAT NANDU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661210
|
|
SAMPAT NANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-021-001/591
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059396
|
11/01/2024
|
Nirmala Ramnath Devthak
|
1815008021WL059219
|
Nirmala Ramnath Devthak
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661249
|
|
Nirmala Ramnath Devthak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-021-001/591
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059395
|
11/01/2024
|
RAMBHAU DATTATRAY DEVTHAK
|
1815008021WL059219
|
RAMBHAU DATTATRAY DEVTHAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661208
|
|
RAMBHAU DATTATRAY DEVTHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-021-001/61
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059397
|
11/01/2024
|
SUNIL LAXMAN THOMBARE
|
1815008021WL059219
|
SUNIL LAXMAN THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661115
|
|
SUNIL LAXMAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-021-001/62
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059333
|
11/01/2024
|
PRAKASH BABASAHEB NIMSE
|
1815008021WL059218
|
PRAKASH BABASAHEB NIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661083
|
|
PRAKASH BABASAHEB NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-021-001/680
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059402
|
11/01/2024
|
MINABAI GOKUL THOMBRE
|
1815008021WL059219
|
MINABAI GOKUL THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661093
|
|
MINABAI GOKUL THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-021-001/69
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059259
|
11/01/2024
|
SUMAN PANDURANG AMBHORE
|
1815008021WL059217
|
SUMAN PANDURANG AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661200
|
|
SUMAN PANDURANG AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-021-001/7
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059335
|
11/01/2024
|
BADU PANDURANG THOMBRE
|
1815008021WL059218
|
BADU PANDURANG THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661119
|
|
BADU PANDURANG THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-021-001/74
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059404
|
11/01/2024
|
GOVIND DHRAUPAT THOMBARE
|
1815008021WL059219
|
GOVIND DHRAUPAT THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661108
|
|
GOVIND DHRUPAT THOMBARE
|
IDBI BANK(607095)
|
|
352
|
VAIJAPUR
|
MH-15-008-021-001/761
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059405
|
11/01/2024
|
SATISH PRABHAKAR THOMBRE
|
1815008021WL059219
|
SATISH PRABHAKAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661068
|
|
SATISH PRABHAKAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-021-001/768
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059408
|
11/01/2024
|
RAJENDRA PARBHAKAR THOMBRE
|
1815008021WL059219
|
RAJENDRA PARBHAKAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661091
|
|
RAJENDRA PARBHAKAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-021-001/817
(BHAYAGAON (vaijapur))
|
1815008021NRG24070120241060377
|
11/01/2024
|
LAXMAN BABASAHEB JADHAV
|
1815008021WL059285
|
LAXMAN BABASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661084
|
|
LAXMAN BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-021-001/820
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059341
|
11/01/2024
|
BALASAHEB GANGADHAR VYVHARE
|
1815008021WL059218
|
BALASAHEB GANGADHAR VYVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661082
|
|
BALASAHEB GANGADHAR VYVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-021-001/823
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059343
|
11/01/2024
|
SAKAHARI VINAYAK THOMBRE
|
1815008021WL059218
|
SAKAHARI VINAYAK THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661114
|
|
SAKAHARI VINAYAK THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-021-001/94
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059348
|
11/01/2024
|
AHSOK SAMPAT GHAYWAT
|
1815008021WL059218
|
AHSOK SAMPAT GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661075
|
|
AHSOK SAMPAT GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-037-001/19625
(GARAJ)
|
1815008037NRG24050120241054532
|
11/01/2024
|
JAYABAI PRABHAKAR ZADE
|
1815008037WL058897
|
JAYABAI PRABHAKAR ZADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240661391
|
|
JAYABAI PRABHAKAR ZADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-037-001/40
(GARAJ)
|
1815008037NRG24050120241054533
|
11/01/2024
|
CHANGDEV KARBHARI AAHER
|
1815008037WL058897
|
CHANGDEV KARBHARI AAHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240661296
|
|
Mr. Changdev Karbhari Aher
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
VAIJAPUR
|
MH-15-008-037-001/40
(GARAJ)
|
1815008037NRG24050120241054535
|
11/01/2024
|
GANESH CHANGEV AAHER
|
1815008037WL058897
|
GANESH CHANGEV AAHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240661297
|
|
GANESH CHANGEV AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-037-001/40
(GARAJ)
|
1815008037NRG24050120241054534
|
11/01/2024
|
INDUBAI CHANGDEV AAHER
|
1815008037WL058897
|
INDUBAI CHANGDEV AAHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240661400
|
|
INDUBAI CHANGDEV AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-037-001/47
(GARAJ)
|
1815008037NRG24050120241054537
|
11/01/2024
|
MANDABAI SUNIL SHELKE
|
1815008037WL058897
|
MANDABAI SUNIL SHELKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240661299
|
|
Mrs. MANDABAI SUNIL SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
VAIJAPUR
|
MH-15-008-037-001/47
(GARAJ)
|
1815008037NRG24050120241054536
|
11/01/2024
|
SUNIL RAMRAO SHELKE
|
1815008037WL058897
|
SUNIL RAMRAO SHELKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240661298
|
|
SUNIL RAMRAO SHELKE
|
FEDERAL BANK(607165)
|
|
364
|
VAIJAPUR
|
MH-15-008-043-001/2482
(JATEGAON)
|
1815008043NRG24070120241063327
|
11/01/2024
|
MANISHA NARAYAN MOHITE
|
1815008043WL059520
|
MANISHA NARAYAN MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661379
|
|
MANISHA NARAYAN MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-043-001/2482
(JATEGAON)
|
1815008043NRG24070120241063326
|
11/01/2024
|
NARAYAN KADU MOHITE
|
1815008043WL059520
|
NARAYAN KADU MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661378
|
|
NARAYAN KADU MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-043-001/2526
(JATEGAON)
|
1815008043NRG24070120241063331
|
11/01/2024
|
RANJANA PANDHARINATH BANSODE
|
1815008043WL059520
|
RANJANA PANDHARINATH BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661393
|
|
RANJANA PANDHARINATH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-043-001/2593
(JATEGAON)
|
1815008043NRG24070120241063333
|
11/01/2024
|
alka bhagwat turkne
|
1815008043WL059520
|
alka bhagwat turkne
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661392
|
|
alka bhagwat turkne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-051-001/1386
(KHANDALA)
|
1815008000NRG24090120241072716
|
11/01/2024
|
MATHURABAI BHRAT GHODEKAR
|
1815008WL060281
|
MATHURABAI BHRAT GHODEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661087
|
|
MATHURABAI BHRAT GHODEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-072-001/135
(PARSODA)
|
1815008072NRG24090120241070138
|
11/01/2024
|
DEVIDAS DNYANESHWAR KAVADE
|
1815008072WL060094
|
DEVIDAS DNYANESHWAR KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661221
|
|
DEVIDAS DNYANESHWAR KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-072-001/97
(PARSODA)
|
1815008072NRG24090120241070262
|
11/01/2024
|
BHIMRAJ RAMCHANDRA JAGTAP
|
1815008072WL060096
|
BHIMRAJ RAMCHANDRA JAGTAP
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240662266
|
|
BHIMRAJ RAMCHANDRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-081-001/113
(SURALA)
|
1815008000NRG24050120241055920
|
11/01/2024
|
BABSAHEB CHANDRABHAN GAIKWAD
|
1815008WL058978
|
BABSAHEB CHANDRABHAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661336
|
|
BALASAHEB CHANDRBHAN
|
BANK OF BARODA(606985)
|
|
372
|
VAIJAPUR
|
MH-15-008-081-001/113
(SURALA)
|
1815008000NRG24050120241055921
|
11/01/2024
|
RATNABAI BABASAHEB GAIKWAD
|
1815008WL058978
|
RATNABAI BABASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661338
|
|
RATNABAI BABASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-081-001/117
(SURALA)
|
1815008000NRG24050120241055922
|
11/01/2024
|
SHEKH TURABA RASHID
|
1815008WL058978
|
SHEKH TURABA RASHID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662308
|
|
SHEKH TURABA RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-081-001/139
(SURALA)
|
1815008000NRG24050120241055923
|
11/01/2024
|
ABDUL ABDAS SAIYAD
|
1815008WL058978
|
ABDUL ABDAS SAIYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661374
|
|
ABDUL ABDAS SAIYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-081-001/139
(SURALA)
|
1815008000NRG24050120241055924
|
11/01/2024
|
SAYRABI ABDUL SAIYAD
|
1815008WL058978
|
SAYRABI ABDUL SAIYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662301
|
|
SAYRABI ABDUL SAIYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-081-001/204
(SURALA)
|
1815008000NRG24050120241055928
|
11/01/2024
|
PRAKASH BHASKARRAO GAIKWAD
|
1815008WL058978
|
PRAKASH BHASKARRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661250
|
|
PRAKASH BHASKARRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-081-001/216
(SURALA)
|
1815008000NRG24050120241055933
|
11/01/2024
|
MINA SANJAY GAIKKWAD
|
1815008WL058978
|
MINA SANJAY GAIKKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661337
|
|
MINA SANJAY GAIKKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-081-001/216
(SURALA)
|
1815008000NRG24050120241055932
|
11/01/2024
|
SANJAY CHANDRBHAN GAIKWAD
|
1815008WL058978
|
SANJAY CHANDRBHAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662305
|
|
SANJAY CHANDRBHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-081-001/231
(SURALA)
|
1815008000NRG24050120241055934
|
11/01/2024
|
SHIVAJI CHANDRABHAN GAIKWAD
|
1815008WL058978
|
SHIVAJI CHANDRABHAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661251
|
|
SHIVAJI CHANDRABHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-081-001/392
(SURALA)
|
1815008000NRG24050120241055944
|
11/01/2024
|
MATIN RIYAZ SAYYAD
|
1815008WL058978
|
MATIN RIYAZ SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661372
|
|
MATIN RIYAZ SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-081-001/48
(SURALA)
|
1815008000NRG24050120241055954
|
11/01/2024
|
KAMRUBI RIYAJ SAYAD
|
1815008WL058978
|
KAMRUBI RIYAJ SAYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661375
|
|
KAMRUBI RIYAJ SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-081-001/48
(SURALA)
|
1815008000NRG24050120241055953
|
11/01/2024
|
RIYAJ ABBAL SAYYAD
|
1815008WL058978
|
RIYAJ ABBAL SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662296
|
|
RIYAJ ABBAL SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-081-001/480
(SURALA)
|
1815008000NRG24050120241055955
|
11/01/2024
|
VILAS ASHOK GAIKWAD
|
1815008WL058978
|
VILAS ASHOK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661252
|
|
VILAS ASHOK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-093-001/131
(TALWADA)
|
1815008000NRG24090120241072071
|
11/01/2024
|
BAPU WALMIK GHAYWAT
|
1815008WL060244
|
BAPU WALMIK GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661291
|
|
Mr. BAPU VALMIK GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
VAIJAPUR
|
MH-15-008-093-001/163
(TALWADA)
|
1815008000NRG24090120241071906
|
11/01/2024
|
DADASAHEB TATERAO MAGAR
|
1815008WL060233
|
DADASAHEB TATERAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661423
|
|
DADASAHEB TATERAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-093-001/163
(TALWADA)
|
1815008000NRG24090120241071907
|
11/01/2024
|
PARIHGABAI DADASAHEB MAGAR
|
1815008WL060233
|
PARIHGABAI DADASAHEB MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661431
|
|
Mrs. Parigabai Dadabhu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
VAIJAPUR
|
MH-15-008-093-001/163
(TALWADA)
|
1815008000NRG24090120241071908
|
11/01/2024
|
RAVI DADASAHEB MAGAR
|
1815008WL060233
|
RAVI DADASAHEB MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661429
|
|
Mr. RAVI DADASAEHB MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
VAIJAPUR
|
MH-15-008-093-001/182
(TALWADA)
|
1815008000NRG24090120241071911
|
11/01/2024
|
AMOL DIGAMBAR MAGAR
|
1815008WL060233
|
AMOL DIGAMBAR MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661292
|
|
AMOL DIGAMBAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-093-001/184
(TALWADA)
|
1815008000NRG24090120241071913
|
11/01/2024
|
RANJANA SANJAY MAGAR
|
1815008WL060233
|
RANJANA SANJAY MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661282
|
|
RANJANA SANJAY MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-093-001/184
(TALWADA)
|
1815008000NRG24090120241071912
|
11/01/2024
|
SANJAY ANNA MAGAR
|
1815008WL060233
|
SANJAY ANNA MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661288
|
|
SANJAY ANNA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-093-001/190
(TALWADA)
|
1815008000NRG24090120241071916
|
11/01/2024
|
SOPAN RAYBHAN GORE
|
1815008WL060233
|
SOPAN RAYBHAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661283
|
|
SOPAN RAYBHAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-093-001/190
(TALWADA)
|
1815008000NRG24090120241071917
|
11/01/2024
|
TARABAI SOPAN GORE
|
1815008WL060233
|
TARABAI SOPAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661293
|
|
TARABAI SOPAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-093-001/199
(TALWADA)
|
1815008000NRG24090120241071918
|
11/01/2024
|
EKANATH BAJIRAO PAWAR
|
1815008WL060233
|
EKANATH BAJIRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661224
|
|
DADABHAU AKNATH PAVAR
|
HDFC BANK LTD(607152)
|
|
394
|
VAIJAPUR
|
MH-15-008-093-001/204
(TALWADA)
|
1815008000NRG24090120241071919
|
11/01/2024
|
VITTHAL RAYBHAN PAWAR
|
1815008WL060233
|
VITTHAL RAYBHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661284
|
|
VITTHAL RAYBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-093-001/249
(TALWADA)
|
1815008000NRG24090120241071921
|
11/01/2024
|
LAHANU AASRU PAWAR
|
1815008WL060233
|
LAHANU AASRU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661286
|
|
LAHANU AASRU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-093-001/268
(TALWADA)
|
1815008000NRG24090120241071924
|
11/01/2024
|
CHANDRABHAN NAMDEV MHASKE
|
1815008WL060233
|
CHANDRABHAN NAMDEV MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661285
|
|
Mr. CHANDRABHAN NAMDEO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
VAIJAPUR
|
MH-15-008-093-001/268
(TALWADA)
|
1815008000NRG24090120241071925
|
11/01/2024
|
SUNITA CHANDRABHAN MHASKE
|
1815008WL060233
|
SUNITA CHANDRABHAN MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661294
|
|
Sunanda Chandrabhan Mhaske
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
398
|
VAIJAPUR
|
MH-15-008-093-001/276
(TALWADA)
|
1815008000NRG24090120241071926
|
11/01/2024
|
JIJAHARI PUNDLIK MAGAR
|
1815008WL060233
|
JIJAHARI PUNDLIK MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661287
|
|
JIJAHARI PUNDLIK MAGAR
|
BANK OF INDIA(508505)
|
|
399
|
VAIJAPUR
|
MH-15-008-093-001/338
(TALWADA)
|
1815008000NRG24090120241071930
|
11/01/2024
|
SHRIRAM MADHAVRAO GHAYVAT
|
1815008WL060233
|
SHRIRAM MADHAVRAO GHAYVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661289
|
|
SHRIRAM MADHAVRAO GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-093-001/342
(TALWADA)
|
1815008000NRG24090120241072090
|
11/01/2024
|
SANGITA KANTILAL MAGAR
|
1815008WL060244
|
SANGITA KANTILAL MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661290
|
|
Miss. Sangita Kantilal Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
VAIJAPUR
|
MH-15-008-093-001/88
(TALWADA)
|
1815008000NRG24090120241071952
|
11/01/2024
|
VITTHAL NIVARTTI SONAVANE
|
1815008WL060233
|
VITTHAL NIVARTTI SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661278
|
|
Mr. VITTHAL NIVRUTI SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
VAIJAPUR
|
MH-15-008-093-001/903
(TALWADA)
|
1815008000NRG24090120241071953
|
11/01/2024
|
DADASAHEB SANJAY MAGAR
|
1815008WL060233
|
DADASAHEB SANJAY MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661281
|
|
DADASAHEB SANJAY MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-093-001/92
(TALWADA)
|
1815008000NRG24090120241071956
|
11/01/2024
|
KALPANA BHAUSAHEB SONAWANE
|
1815008WL060233
|
KALPANA BHAUSAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661279
|
|
KALPANA BHAUSAHEB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-093-001/92
(TALWADA)
|
1815008000NRG24090120241071955
|
11/01/2024
|
BHAUSAHEB DAGDU SONAVNE
|
1815008WL060233
|
BHAUSAHEB DAGDU SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662254
|
|
BHAUSAHEB DAGDU SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-100-001/519
(SHIVUR)
|
1815008100NRG24040120241045513
|
11/01/2024
|
SWATI ARUN GAJRE
|
1815008100WL058327
|
SWATI ARUN GAJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661386
|
|
SWATI ARUN GAJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-100-001/70
(SHIVUR)
|
1815008100NRG24040120241045514
|
11/01/2024
|
MACHINDRA THENGADE
|
1815008100WL058327
|
MACHINDRA THENGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662272
|
|
MACHINDRA THENGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-100-001/81870
(SHIVUR)
|
1815008100NRG24040120241046048
|
11/01/2024
|
DNYANESHWAR BHAGINATH JADHAV
|
1815008100WL058362
|
DNYANESHWAR BHAGINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661228
|
|
DNYANESHWAR BHAGINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-100-001/81870
(SHIVUR)
|
1815008100NRG24040120241046049
|
11/01/2024
|
YOGITA DNYANESHWAR JADHAV
|
1815008100WL058362
|
YOGITA DNYANESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661227
|
|
YOGITA DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-100-001/81901
(SHIVUR)
|
1815008100NRG24040120241045515
|
11/01/2024
|
NIRMLA BALASAHEB JADHAV
|
1815008100WL058327
|
NIRMLA BALASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662279
|
|
NIRMLA BALASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-100-001/820649
(SHIVUR)
|
1815008100NRG24040120241045517
|
11/01/2024
|
SAVITRABAI VALMIK BARASE
|
1815008100WL058327
|
SAVITRABAI VALMIK BARASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661390
|
|
SAVITRABAI VALMIK BARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-100-001/820649
(SHIVUR)
|
1815008100NRG24040120241045516
|
11/01/2024
|
VALMIK SITARAM BARASE
|
1815008100WL058327
|
VALMIK SITARAM BARASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661389
|
|
VALMIK SITARAM BARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-100-001/820650
(SHIVUR)
|
1815008100NRG24040120241045518
|
11/01/2024
|
BABASAHEB VINAYAK GANGURDE
|
1815008100WL058327
|
BABASAHEB VINAYAK GANGURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662274
|
|
BABASAHEB VINAYAK GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-100-001/820651
(SHIVUR)
|
1815008100NRG24040120241045519
|
11/01/2024
|
HALIMA MAHMAD SHEKH
|
1815008100WL058327
|
HALIMA MAHMAD SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661388
|
|
HALIMA MAHMAD SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-100-001/820655
(SHIVUR)
|
1815008100NRG24040120241045599
|
11/01/2024
|
SARITA SUDAM JADHAV
|
1815008100WL058335
|
SARITA SUDAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661370
|
|
SARITA SUDAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-100-001/8228
(SHIVUR)
|
1815008100NRG24040120241045520
|
11/01/2024
|
SHABANA BABU SHEKH
|
1815008100WL058327
|
SHABANA BABU SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661387
|
|
SHABANA BABU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-100-001/8431-A
(SHIVUR)
|
1815008100NRG24090120241070740
|
11/01/2024
|
ANNASAHEB SHANKAR AADAV
|
1815008100WL060138
|
ANNASAHEB SHANKAR AADAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661232
|
|
ANNASAHEB SHANKAR AADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-100-001/8431-A
(SHIVUR)
|
1815008100NRG24090120241070745
|
11/01/2024
|
RAMBHABAI SHANKAR ADAHV
|
1815008100WL060138
|
RAMBHABAI SHANKAR ADAHV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661231
|
|
RAMBHABAI SHANKAR ADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-100-001/9006
(SHIVUR)
|
1815008100NRG24040120241045602
|
11/01/2024
|
APPASAHEB BHAUSAHEB JADHAV
|
1815008100WL058335
|
APPASAHEB BHAUSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662281
|
|
APPASAHEB BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-100-001/949
(SHIVUR)
|
1815008100NRG24040120241045521
|
11/01/2024
|
ALKA BHIKA SONAVANE
|
1815008100WL058327
|
ALKA BHIKA SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662280
|
|
ALKA BHIKA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-100-001/994
(SHIVUR)
|
1815008100NRG24040120241046051
|
11/01/2024
|
YOGESH BHASKAR JADHAV
|
1815008100WL058362
|
YOGESH BHASKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661229
|
|
YOGESH BHASKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-105-001/114
(HILALPUR)
|
1815008105NRG24090120241074437
|
11/01/2024
|
MINABAI RAVINDRA NIKAM
|
1815008105WL060405
|
MINABAI RAVINDRA NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661219
|
|
MINABAI RAVINDRA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-105-001/114
(HILALPUR)
|
1815008105NRG24090120241074438
|
11/01/2024
|
RAVINDRA KARBHARI NIKAM
|
1815008105WL060405
|
RAVINDRA KARBHARI NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661327
|
|
RAVINDRA KARBHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-105-001/182
(HILALPUR)
|
1815008105NRG24110120241086451
|
11/01/2024
|
APPASAHEB VAIJINATH KATARE
|
1815008105WL061268
|
APPASAHEB VAIJINATH KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661312
|
|
APPASAHEB VAIJINATH KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-105-001/182
(HILALPUR)
|
1815008105NRG24110120241086453
|
11/01/2024
|
INDUBAI APPASAHEB KATARE
|
1815008105WL061268
|
INDUBAI APPASAHEB KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661211
|
|
INDUBAI APPASAHEB KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-105-001/182
(HILALPUR)
|
1815008105NRG24110120241086452
|
11/01/2024
|
VAIJINATH SHANKAR KATARE
|
1815008105WL061268
|
VAIJINATH SHANKAR KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661311
|
|
VAIJINATH SHANKAR KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-105-001/262
(HILALPUR)
|
1815008105NRG24110120241086455
|
11/01/2024
|
MININATH EKNATH KATARE
|
1815008105WL061268
|
MININATH EKNATH KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661218
|
|
MININATH EKNATH KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-105-001/262
(HILALPUR)
|
1815008105NRG24110120241086456
|
11/01/2024
|
SUREKHA MININATH KATARE
|
1815008105WL061268
|
SUREKHA MININATH KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661410
|
|
SUREKHA MININATH KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-105-001/394
(HILALPUR)
|
1815008105NRG24090120241074442
|
11/01/2024
|
BHAGIRATHIBAI KACHARU BORDE
|
1815008105WL060405
|
BHAGIRATHIBAI KACHARU BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661321
|
|
Mrs. BHAGIRATHIBAI KACHRU BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
VAIJAPUR
|
MH-15-008-105-001/394
(HILALPUR)
|
1815008105NRG24090120241074441
|
11/01/2024
|
KACHARU RANGNATH BORDE
|
1815008105WL060405
|
KACHARU RANGNATH BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661322
|
|
KACHARU RANGNATH BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-105-001/413
(HILALPUR)
|
1815008105NRG24110120241086460
|
11/01/2024
|
PANCHAFULA VASANT JADHAV
|
1815008105WL061268
|
PANCHAFULA VASANT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661323
|
|
PANCHAFULA VASANT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-105-001/413
(HILALPUR)
|
1815008105NRG24110120241086459
|
11/01/2024
|
VASANT RAMAJI JADHAV
|
1815008105WL061268
|
VASANT RAMAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662291
|
|
VASANT RAMAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-109-001/119
(TEMBHI)
|
1815008109NRG24050120241052704
|
11/01/2024
|
BABASAHEB SONYABAPU PAWAR
|
1815008109WL058752
|
BABASAHEB SONYABAPU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661280
|
|
BABASAHEB SONYABAPU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-109-001/119
(TEMBHI)
|
1815008109NRG24050120241052705
|
11/01/2024
|
KALPANA BABASAHEB PAWAR
|
1815008109WL058752
|
KALPANA BABASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662264
|
|
KALPANA BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-109-001/2592
(TEMBHI)
|
1815008109NRG24050120241052706
|
11/01/2024
|
DATTATRY SONYABAPU PAWAR
|
1815008109WL058752
|
DATTATRY SONYABAPU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661369
|
|
DATTATRY SONYABAPU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-109-001/2634
(TEMBHI)
|
1815008109NRG24040120241046237
|
11/01/2024
|
CHAYA BAJIRAO PAWAR
|
1815008109WL058379
|
CHAYA BAJIRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661324
|
|
CHAYA BAJIRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-109-001/340
(TEMBHI)
|
1815008109NRG24050120241052709
|
11/01/2024
|
BHARTI KESHAV PAWAR
|
1815008109WL058752
|
BHARTI KESHAV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662263
|
|
BHARTI KESHAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-109-001/8
(TEMBHI)
|
1815008109NRG24050120241052710
|
11/01/2024
|
SANGITA MADAN PAWAR
|
1815008109WL058752
|
SANGITA MADAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662262
|
|
SANGITA MADAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-109-002/2619
(TEMBHI)
|
1815008109NRG24050120241052712
|
11/01/2024
|
SHIVAJI TRIMBAK HELUDE
|
1815008109WL058752
|
SHIVAJI TRIMBAK HELUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661368
|
|
SHIVAJI TRIMBAK HELUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293475
|
293475
|
|
|
|
|
|
|
|
|
439
|
VAIJAPUR
|
MH-15-008-010-001/156
(BABATARA)
|
1815008000NRG24050120241055479
|
11/01/2024
|
SANJAY BHIMARAJ JANARAV
|
1815008WL058963
|
SANJAY BHIMARAJ JANARAV
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658777
|
|
SANJAY BHIMARAJ JANARAV
|
HDFC BANK LTD(607152)
|
|
440
|
VAIJAPUR
|
MH-15-008-021-001/922
(BHAYAGAON (vaijapur))
|
1815008021NRG24070120241060379
|
11/01/2024
|
SAMADHAN NANASAHEB NIMSE
|
1815008021WL059285
|
SAMADHAN NANASAHEB NIMSE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662360
|
|
SAMADHAN NANASAHEB NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-021-001/922
(BHAYAGAON (vaijapur))
|
1815008021NRG24070120241060380
|
11/01/2024
|
Sharda Samadhan Nimase
|
1815008021WL059285
|
Sharda Samadhan Nimase
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658780
|
|
Mrs. SHARDA SAMADHAN NIMSE
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
VAIJAPUR
|
MH-15-008-081-001/68
(SURALA)
|
1815008081NRG24040120241050750
|
11/01/2024
|
RAIS YUSUF SAYYED
|
1815008081WL058613
|
RAIS YUSUF SAYYED
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658778
|
|
RAIS YUSUF SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-096-001/912
(WANJARGAON)
|
1815008000NRG24050120241055887
|
11/01/2024
|
VIKAS PANDHRANATH POTE
|
1815008WL058975
|
VIKAS PANDHRANATH POTE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658779
|
|
VIKAS PANDHRANATH POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
444
|
VAIJAPUR
|
MH-15-008-021-001/14
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059291
|
11/01/2024
|
KANTABAI KAILAS THOMBARE
|
1815008021WL059218
|
KANTABAI KAILAS THOMBARE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661354
|
|
KANTABAI KAILAS THOMBARE
|
IDBI BANK(607095)
|
|
445
|
VAIJAPUR
|
MH-15-008-021-001/30
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059255
|
11/01/2024
|
ARCHNA RAJU AMBHORE
|
1815008021WL059217
|
ARCHNA RAJU AMBHORE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661349
|
|
MRS ARCHANA RAJU AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
446
|
VAIJAPUR
|
MH-15-008-021-001/90
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069175
|
11/01/2024
|
NIRMALA BABASAHEB SHINDE
|
1815008021WL060029
|
NIRMALA BABASAHEB SHINDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661348
|
|
NIRMALA BABASAHEB GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
447
|
VAIJAPUR
|
MH-15-008-021-001/107
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059351
|
11/01/2024
|
YOGESH SATISH MORE
|
1815008021WL059219
|
YOGESH SATISH MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658644
|
|
MASTER YOGESH SATISH MORE
|
STATE BANK OF INDIA(508548)
|
|
448
|
VAIJAPUR
|
MH-15-008-021-001/117
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059288
|
11/01/2024
|
BHAUSAHEB KARBHARI THOMBARE
|
1815008021WL059218
|
BHAUSAHEB KARBHARI THOMBARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658640
|
|
BHAUSAHEB KARBHARI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-021-001/196
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059363
|
11/01/2024
|
BABAN BABURAO VALAKE
|
1815008021WL059219
|
BABAN BABURAO VALAKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658643
|
|
MR BABAN BABURAO VALAKE
|
STATE BANK OF INDIA(508548)
|
|
450
|
VAIJAPUR
|
MH-15-008-021-001/207
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059237
|
11/01/2024
|
KAKASAHEB BALAJI THOMBRE
|
1815008021WL059217
|
KAKASAHEB BALAJI THOMBRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658648
|
|
KAKASAHEB BALAJI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-021-001/269
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059306
|
11/01/2024
|
SHIVAJI RAMRAO THOMBRE
|
1815008021WL059218
|
SHIVAJI RAMRAO THOMBRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658649
|
|
SHIVAJI RAMRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-021-001/592
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059332
|
11/01/2024
|
MINA NAVNATH THOMBRE
|
1815008021WL059218
|
MINA NAVNATH THOMBRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658646
|
|
MINA NAVNATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-021-001/592
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059331
|
11/01/2024
|
NAVNATH BHAGINATH THOMBRE
|
1815008021WL059218
|
NAVNATH BHAGINATH THOMBRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658641
|
|
NAVNATH BHAGINATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-021-001/65
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059400
|
11/01/2024
|
SHAHANA ISMAIL PATHAN
|
1815008021WL059219
|
SHAHANA ISMAIL PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658645
|
|
MRS SHAHANA ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
VAIJAPUR
|
MH-15-008-021-001/69
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059262
|
11/01/2024
|
DAYNESHWAR PANDURANG AMBHORE
|
1815008021WL059217
|
DAYNESHWAR PANDURANG AMBHORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658651
|
|
MR DNYANESHWAR PANDURANG AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
456
|
VAIJAPUR
|
MH-15-008-021-001/71
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069155
|
11/01/2024
|
SHAHRUKH YUNUS SHAIKH
|
1815008021WL060028
|
SHAHRUKH YUNUS SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658647
|
|
MR SHAHRUKH YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
457
|
VAIJAPUR
|
MH-15-008-043-001/2516
(JATEGAON)
|
1815008043NRG24070120241063328
|
11/01/2024
|
VANITA UMESH BANSODE
|
1815008043WL059520
|
VANITA UMESH BANSODE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658652
|
|
MRS VANITA UMESH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
458
|
VAIJAPUR
|
MH-15-008-051-001/83283
(KHANDALA)
|
1815008000NRG24090120241073013
|
11/01/2024
|
RAJU SALIM SHAIKH
|
1815008WL060295
|
RAJU SALIM SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658642
|
|
RAJU SALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-051-001/8398
(KHANDALA)
|
1815008000NRG24090120241072720
|
11/01/2024
|
BHAGWAT DNYANESHWAR GHODEKAR
|
1815008WL060281
|
BHAGWAT DNYANESHWAR GHODEKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658639
|
|
MR BHAGWAT DNYANESHWAR GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
VAIJAPUR
|
MH-15-008-081-001/414
(SURALA)
|
1815008000NRG24050120241055947
|
11/01/2024
|
SUMAYA BABU CHAUS
|
1815008WL058978
|
SUMAYA BABU CHAUS
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658655
|
|
MS SUMAYA BABU CHAUS
|
STATE BANK OF INDIA(508548)
|
|
461
|
VAIJAPUR
|
MH-15-008-081-001/452
(SURALA)
|
1815008000NRG24050120241055951
|
11/01/2024
|
NARGIS ANWAR SAYYED
|
1815008WL058978
|
NARGIS ANWAR SAYYED
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658656
|
|
MRS NARGIS ANWAR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
462
|
VAIJAPUR
|
MH-15-008-081-001/556
(SURALA)
|
1815008000NRG24050120241055963
|
11/01/2024
|
BILAL AYYUB SAYYAD
|
1815008WL058978
|
BILAL AYYUB SAYYAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658658
|
|
BILAL AYYUB SAYYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
463
|
VAIJAPUR
|
MH-15-008-130-001/169
(RAHEGAON)
|
1815008130NRG24060120241059569
|
11/01/2024
|
BALU MACHHINDRA KHURSANE
|
1815008130WL059233
|
BALU MACHHINDRA KHURSANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658653
|
|
MS PUSHPA BALU KHURSANE
|
STATE BANK OF INDIA(508548)
|
|
464
|
VAIJAPUR
|
MH-15-008-130-001/170
(RAHEGAON)
|
1815008130NRG24060120241059570
|
11/01/2024
|
GORAKH MACHHINDRA KHURSANE
|
1815008130WL059233
|
GORAKH MACHHINDRA KHURSANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658654
|
|
MR GORAKH MACHHINDRA KHURSANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
465
|
VAIJAPUR
|
MH-15-008-021-001/336
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059379
|
11/01/2024
|
AVDHOOT GANPAT AMBHORE
|
1815008021WL059219
|
AVDHOOT GANPAT AMBHORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658872
|
|
AVDHOOT GANPAT AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-021-001/347
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059257
|
11/01/2024
|
GORAKH SOPAN USHIR
|
1815008021WL059217
|
GORAKH SOPAN USHIR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658874
|
|
GORAKH SOPAN USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-021-001/583
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059394
|
11/01/2024
|
Dadasaheb Mansub Valke
|
1815008021WL059219
|
Dadasaheb Mansub Valke
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658657
|
|
Dadasaheb Mansub Valke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-051-001/83460
(KHANDALA)
|
1815008000NRG24050120241052541
|
11/01/2024
|
BABAN SUBHASH KADAM
|
1815008WL058738
|
BABAN SUBHASH KADAM
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658873
|
|
MR BABAN SUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
VAIJAPUR
|
MH-15-008-081-001/298
(SURALA)
|
1815008000NRG24050120241055935
|
11/01/2024
|
SADIK SANDU SAYYED
|
1815008WL058978
|
SADIK SANDU SAYYED
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658875
|
|
MR SADIK SANDU SAYYED
|
STATE BANK OF INDIA(508548)
|
|
470
|
VAIJAPUR
|
MH-15-008-081-001/334
(SURALA)
|
1815008000NRG24050120241055939
|
11/01/2024
|
SACHIN EKANATH GADAKH
|
1815008WL058978
|
SACHIN EKANATH GADAKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658878
|
|
MR SACHIN EKNATH GADAKH
|
STATE BANK OF INDIA(508548)
|
|
471
|
VAIJAPUR
|
MH-15-008-081-001/379
(SURALA)
|
1815008000NRG24050120241055941
|
11/01/2024
|
HUSEN SANDU SAYYAD
|
1815008WL058978
|
HUSEN SANDU SAYYAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658877
|
|
MR HUSAIN SAYYED SANDU
|
STATE BANK OF INDIA(508548)
|
|
472
|
VAIJAPUR
|
MH-15-008-081-001/382
(SURALA)
|
1815008000NRG24050120241055943
|
11/01/2024
|
HUSENA ALIM PATHAN
|
1815008WL058978
|
HUSENA ALIM PATHAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658882
|
|
MRS HUSENA ALIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
473
|
VAIJAPUR
|
MH-15-008-081-001/414
(SURALA)
|
1815008000NRG24050120241055946
|
11/01/2024
|
BABU LAL CHAUS
|
1815008WL058978
|
BABU LAL CHAUS
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658880
|
|
BABU LAL CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-081-001/438
(SURALA)
|
1815008000NRG24050120241055948
|
11/01/2024
|
GULZAR FARUK SHAIKH
|
1815008WL058978
|
GULZAR FARUK SHAIKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658876
|
|
MR GULZAR FARUK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
475
|
VAIJAPUR
|
MH-15-008-081-001/472
(SURALA)
|
1815008000NRG24050120241055952
|
11/01/2024
|
ASHOK CHANDRABHAN GAIKWAD
|
1815008WL058978
|
ASHOK CHANDRABHAN GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658879
|
|
ASHOK CHANDRABHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-081-001/558
(SURALA)
|
1815008000NRG24050120241055964
|
11/01/2024
|
JABBAR BALAM PATEL
|
1815008WL058978
|
JABBAR BALAM PATEL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658881
|
|
JABBAR BALAM PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
477
|
VAIJAPUR
|
MH-15-008-081-001/554
(SURALA)
|
1815008081NRG24040120241050748
|
11/01/2024
|
SULTANA ANIS SHAH
|
1815008081WL058613
|
SULTANA ANIS SHAH
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658781
|
|
SULTANA ANIS SHAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
478
|
VAIJAPUR
|
MH-15-008-010-001/142
(BABATARA)
|
1815008000NRG24050120241055446
|
11/01/2024
|
LAHANU GAMAJI GHODAKE
|
1815008WL058962
|
LAHANU GAMAJI GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662295
|
|
LAHANU GAMAJI GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-010-001/169
(BABATARA)
|
1815008000NRG24050120241055395
|
11/01/2024
|
SANJAY JAGNATH MUKIND
|
1815008WL058961
|
SANJAY JAGNATH MUKIND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662309
|
|
SANJAY JAGNATH MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-010-001/173
(BABATARA)
|
1815008000NRG24050120241055481
|
11/01/2024
|
CHANDRABHAGA DNYANESHWAR GAIKWAD
|
1815008WL058963
|
CHANDRABHAGA DNYANESHWAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662323
|
|
CHANDRABHAGA DNYANESHWAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-010-001/173
(BABATARA)
|
1815008000NRG24050120241055480
|
11/01/2024
|
DYANESHWAR MURLIDHAR GAIKWAD
|
1815008WL058963
|
DYANESHWAR MURLIDHAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662307
|
|
Mr. Dnyaneshwar Murlidhar Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
VAIJAPUR
|
MH-15-008-010-001/173
(BABATARA)
|
1815008000NRG24050120241055483
|
11/01/2024
|
Rajendra Dyaneshwar Gaikwad
|
1815008WL058963
|
Rajendra Dyaneshwar Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662298
|
|
Mr. Rajendra Dnyaneshwar Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
VAIJAPUR
|
MH-15-008-010-001/173
(BABATARA)
|
1815008000NRG24050120241055485
|
11/01/2024
|
YOGITA RAJENDRA GAIKWAD
|
1815008WL058963
|
YOGITA RAJENDRA GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662271
|
|
YOGITA RAJENDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-010-001/271
(BABATARA)
|
1815008000NRG24050120241055490
|
11/01/2024
|
Keshav Vasantrav Gaikwad
|
1815008WL058963
|
Keshav Vasantrav Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662299
|
|
Keshav Vasantrav Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-010-001/275
(BABATARA)
|
1815008000NRG24050120241055495
|
11/01/2024
|
Parasram Prabhakar Dhumal
|
1815008WL058963
|
Parasram Prabhakar Dhumal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662297
|
|
Parasram Prabhakar Dhumal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-010-001/29
(BABATARA)
|
1815008000NRG24050120241055403
|
11/01/2024
|
KANTABAI KESHAV DHUMAL
|
1815008WL058961
|
KANTABAI KESHAV DHUMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662319
|
|
KANTA KESHAV DHUMAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
487
|
VAIJAPUR
|
MH-15-008-010-001/290
(BABATARA)
|
1815008000NRG24050120241055405
|
11/01/2024
|
KAUSHALYABAI DEVIDAS MUKIND
|
1815008WL058961
|
KAUSHALYABAI DEVIDAS MUKIND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661401
|
|
KAUSHALYABAI DEVIDAS MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-010-001/302
(BABATARA)
|
1815008000NRG24050120241055453
|
11/01/2024
|
BALASAHEB JAGNATH SHINDE
|
1815008WL058962
|
BALASAHEB JAGNATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662303
|
|
BALASAHEB JAGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-010-001/310
(BABATARA)
|
1815008000NRG24050120241055456
|
11/01/2024
|
Ashok Lahanu Ghodke
|
1815008WL058962
|
Ashok Lahanu Ghodke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658866
|
|
MR ASHOK LAHANU GHODKE
|
STATE BANK OF INDIA(508548)
|
|
490
|
VAIJAPUR
|
MH-15-008-010-001/356
(BABATARA)
|
1815008000NRG24050120241055423
|
11/01/2024
|
DIPALI GORAKH MUKIND
|
1815008WL058961
|
DIPALI GORAKH MUKIND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662287
|
|
DIPALI GORAKH MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-010-001/39
(BABATARA)
|
1815008000NRG24050120241055459
|
11/01/2024
|
LAXMAN DEVRAM DHUMAL
|
1815008WL058962
|
LAXMAN DEVRAM DHUMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661403
|
|
Mr. LAXMAN DEORAM DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
VAIJAPUR
|
MH-15-008-010-001/425
(BABATARA)
|
1815008000NRG24050120241055462
|
11/01/2024
|
VITTHAL ANNASAHEB GAIKWAD
|
1815008WL058962
|
VITTHAL ANNASAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662285
|
|
VITHHAL ANNASAHEB GAIKWAD
|
HDFC BANK LTD(607152)
|
|
493
|
VAIJAPUR
|
MH-15-008-010-001/447
(BABATARA)
|
1815008000NRG24050120241055440
|
11/01/2024
|
Bapusaheb Rambhau Dhumal
|
1815008WL058961
|
Bapusaheb Rambhau Dhumal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662300
|
|
Bapusaheb Rambhau Dhumal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-010-001/447
(BABATARA)
|
1815008000NRG24050120241055441
|
11/01/2024
|
KAVITA BAPUSAHEB DHUMAL
|
1815008WL058961
|
KAVITA BAPUSAHEB DHUMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662315
|
|
KAVITA BAPUSAHEB DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-010-001/451
(BABATARA)
|
1815008000NRG24050120241055465
|
11/01/2024
|
Asha Ganesh Pansare
|
1815008WL058962
|
Asha Ganesh Pansare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661405
|
|
Asha Ganesh Pansare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-010-001/451
(BABATARA)
|
1815008000NRG24050120241055464
|
11/01/2024
|
Ganesh Navnath Pansare
|
1815008WL058962
|
Ganesh Navnath Pansare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661402
|
|
Ganesh Navnath Pansare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-010-001/78
(BABATARA)
|
1815008000NRG24050120241055477
|
11/01/2024
|
ANIL TUKARAM HINGE
|
1815008WL058962
|
ANIL TUKARAM HINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662292
|
|
ANIL TUKARAM HINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-010-001/78
(BABATARA)
|
1815008000NRG24050120241055476
|
11/01/2024
|
SUNANDA TUKARAM HINGE
|
1815008WL058962
|
SUNANDA TUKARAM HINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662310
|
|
SUNANDA TUKARAM HINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-021-001/202
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059235
|
11/01/2024
|
BHAU SAHEB HARIBHAU THOMBRE
|
1815008021WL059217
|
BHAU SAHEB HARIBHAU THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661070
|
|
BHAU SAHEB HARIBHAU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-021-001/26
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059370
|
11/01/2024
|
GORAKSH PANDURANG GHAEWAT
|
1815008021WL059219
|
GORAKSH PANDURANG GHAEWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661102
|
|
MR GORAKHNATH PANDURANG GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
501
|
VAIJAPUR
|
MH-15-008-021-001/290
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059252
|
11/01/2024
|
ANNA CHANDRABHAN THOMBRE
|
1815008021WL059217
|
ANNA CHANDRABHAN THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661197
|
|
ANNA CHANDRABHAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-021-001/290
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059253
|
11/01/2024
|
SHILABAI ANNA THOMBARE
|
1815008021WL059217
|
SHILABAI ANNA THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661199
|
|
SHILABAI ANNA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-021-001/295
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059377
|
11/01/2024
|
NAZMABI HABIB KHAN
|
1815008021WL059219
|
NAZMABI HABIB KHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661345
|
|
NAZMABI HABIB KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
VAIJAPUR
|
MH-15-008-021-001/329
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059312
|
11/01/2024
|
ASHOK MANIKRAO THOMBRE
|
1815008021WL059218
|
ASHOK MANIKRAO THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661100
|
|
ASHOK MANIKRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-021-001/329
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059313
|
11/01/2024
|
SANGITA ASHOK THOMBRE
|
1815008021WL059218
|
SANGITA ASHOK THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661193
|
|
SANGITA ASHOK THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-021-001/351
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059380
|
11/01/2024
|
GYNESHWAR SUBHASH SHINDE
|
1815008021WL059219
|
GYNESHWAR SUBHASH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661204
|
|
GYNESHWAR SUBHASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-021-001/389
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059258
|
11/01/2024
|
LAKSHMAN SARANGDHAR JADHAV
|
1815008021WL059217
|
LAKSHMAN SARANGDHAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661096
|
|
LAKSHMAN SARANGDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-021-001/617
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059398
|
11/01/2024
|
MATHURABAI HARI WAGH
|
1815008021WL059219
|
MATHURABAI HARI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661409
|
|
MATHURABAI HARI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-021-001/696
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059263
|
11/01/2024
|
Archana Ahilayaji Ushir
|
1815008021WL059217
|
Archana Ahilayaji Ushir
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661207
|
|
Archana Ahilayaji Ushir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-021-001/697
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059264
|
11/01/2024
|
ASHOK KARBHARI USHIR
|
1815008021WL059217
|
ASHOK KARBHARI USHIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661098
|
|
ASHOK KARBHARI USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-021-001/697
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059265
|
11/01/2024
|
Minabai Ashok Usir
|
1815008021WL059217
|
Minabai Ashok Usir
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661202
|
|
Minabai Ashok Usir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-021-001/702
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059266
|
11/01/2024
|
LATA VINAYAK JAMADHADE
|
1815008021WL059217
|
LATA VINAYAK JAMADHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661347
|
|
LATA VINAYAK JAMADHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-021-001/766
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059406
|
11/01/2024
|
MOSIMKHA HABIB PATHAN
|
1815008021WL059219
|
MOSIMKHA HABIB PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661067
|
|
MOSIMKHA HABIB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-021-001/779
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059409
|
11/01/2024
|
SIRIN NAJIR PATHAN
|
1815008021WL059219
|
SIRIN NAJIR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661346
|
|
SIRIN NAJIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-021-001/780
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059410
|
11/01/2024
|
JAMIR BALEKHA PATHAN
|
1815008021WL059219
|
JAMIR BALEKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661069
|
|
JAMIR BALEKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-021-001/869
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059281
|
11/01/2024
|
NIRMALABAI SAHEBRAO VYAVAHARE
|
1815008021WL059217
|
NIRMALABAI SAHEBRAO VYAVAHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661081
|
|
NIRMALABAI SAHEBRAO VYAVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-021-001/904
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059347
|
11/01/2024
|
TARABAI RAJENDRA ANARTHE
|
1815008021WL059218
|
TARABAI RAJENDRA ANARTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661065
|
|
TARABAI RAJENDRA ANARTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-021-001/924
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069160
|
11/01/2024
|
KALANA LAXMAN PAWAR
|
1815008021WL060028
|
KALANA LAXMAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661413
|
|
KALANA LAXMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-021-001/924
(BHAYAGAON (vaijapur))
|
1815008021NRG24090120241069159
|
11/01/2024
|
LAXMAN CHANGADEV PAWAR V
|
1815008021WL060028
|
LAXMAN CHANGADEV PAWAR V
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661411
|
|
LAXMAN CHANGADEV PAWAR V
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-021-001/927
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059285
|
11/01/2024
|
ACHUT DNYANESHWAR THOMBRE
|
1815008021WL059217
|
ACHUT DNYANESHWAR THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661203
|
|
ACHUT DNYANESHWAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-037-001/116
(GARAJ)
|
1815008037NRG24050120241054529
|
11/01/2024
|
Sudesh Pralhad Satdive
|
1815008037WL058897
|
Sudesh Pralhad Satdive
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240661398
|
|
Sudesh Pralhad Satdive
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-037-001/19595
(GARAJ)
|
1815008037NRG24050120241054530
|
11/01/2024
|
KIRAN SUNIL SHELKE
|
1815008037WL058897
|
KIRAN SUNIL SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240661399
|
|
KIRAN SUNIL SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-043-001/2480
(JATEGAON)
|
1815008043NRG24070120241063325
|
11/01/2024
|
VISHANU MOHITE
|
1815008043WL059520
|
VISHANU MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661255
|
|
VISHANU MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-051-001/83352
(KHANDALA)
|
1815008000NRG24090120241073017
|
11/01/2024
|
SACHIN KACHRU JADHAV
|
1815008WL060295
|
SACHIN KACHRU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661412
|
|
Mr. SACHIN KACHARU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
VAIJAPUR
|
MH-15-008-051-001/83388
(KHANDALA)
|
1815008000NRG24090120241073019
|
11/01/2024
|
SHAITUNBI AKBARKHAN KHAN
|
1815008WL060295
|
SHAITUNBI AKBARKHAN KHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661408
|
|
SHAITUNBI AKBARKHAN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-051-001/8398
(KHANDALA)
|
1815008000NRG24090120241072721
|
11/01/2024
|
GEETA BHAGVAT GHODEKAR
|
1815008WL060281
|
GEETA BHAGVAT GHODEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661066
|
|
GEETA BHAGVAT GHODEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-051-001/8405
(KHANDALA)
|
1815008000NRG24090120241073030
|
11/01/2024
|
mehnaz akram beg
|
1815008WL060295
|
mehnaz akram beg
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661212
|
|
mehnaz akram beg
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-051-001/8622
(KHANDALA)
|
1815008000NRG24090120241072723
|
11/01/2024
|
RAMKRUSHNA EKNATH THORAT
|
1815008WL060281
|
RAMKRUSHNA EKNATH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661214
|
|
RAMKRUSHNA EKNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-051-001/8622
(KHANDALA)
|
1815008000NRG24090120241072724
|
11/01/2024
|
SANGITA RAMKRUSHNA THORAT
|
1815008WL060281
|
SANGITA RAMKRUSHNA THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661215
|
|
SANGITA RAMKRUSHNA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-072-001/106
(PARSODA)
|
1815008072NRG24090120241070131
|
11/01/2024
|
SUKHDEV DHONDIBA DHADBALE
|
1815008072WL060094
|
SUKHDEV DHONDIBA DHADBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662268
|
|
Mr. SUKHDEV DHONDIBA DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
VAIJAPUR
|
MH-15-008-072-001/155
(PARSODA)
|
1815008072NRG24090120241070243
|
11/01/2024
|
SHAIKH SUBAN SHAIKH BEGU
|
1815008072WL060096
|
SHAIKH SUBAN SHAIKH BEGU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662267
|
|
SHAIKH SUBAN SHAIKH BEGU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-072-001/387
(PARSODA)
|
1815008072NRG24090120241070159
|
11/01/2024
|
CHAMPALAL SHIVLAL NAGLOT
|
1815008072WL060094
|
CHAMPALAL SHIVLAL NAGLOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661397
|
|
CHAMPALAL SHIVLAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-072-001/387
(PARSODA)
|
1815008072NRG24090120241070160
|
11/01/2024
|
JAVAHARLAL SHIVLAL NAGLOT
|
1815008072WL060094
|
JAVAHARLAL SHIVLAL NAGLOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661396
|
|
JAVAHARLAL SHIVLAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-072-001/634
(PARSODA)
|
1815008072NRG24090120241070177
|
11/01/2024
|
RAMESH VITHAL KAWDE
|
1815008072WL060094
|
RAMESH VITHAL KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662269
|
|
RAMESH VITHAL KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-072-001/65
(PARSODA)
|
1815008072NRG24090120241070184
|
11/01/2024
|
RAMESH RAGHUNATH KAWDE
|
1815008072WL060094
|
RAMESH RAGHUNATH KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662265
|
|
RAMESH RAGHUNATH KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-072-001/65
(PARSODA)
|
1815008072NRG24090120241070185
|
11/01/2024
|
SARALABAI RAMESH KAWADE
|
1815008072WL060094
|
SARALABAI RAMESH KAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662270
|
|
SARALABAI RAMESH KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-081-001/173
(SURALA)
|
1815008081NRG24040120241050740
|
11/01/2024
|
MINABI TASLIM SAYYAD
|
1815008081WL058613
|
MINABI TASLIM SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662316
|
|
MRS MINABI BABAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
538
|
VAIJAPUR
|
MH-15-008-081-001/189
(SURALA)
|
1815008000NRG24050120241055926
|
11/01/2024
|
BHAUSAHEB MURLIDHAR GAIKWAD
|
1815008WL058978
|
BHAUSAHEB MURLIDHAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661359
|
|
BHAUSAHEB MURLIDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-081-001/204
(SURALA)
|
1815008000NRG24050120241055929
|
11/01/2024
|
Pushpa Prakash Gaikwad
|
1815008WL058978
|
Pushpa Prakash Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662306
|
|
Pushpa Prakash Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-081-001/208
(SURALA)
|
1815008000NRG24050120241055930
|
11/01/2024
|
PRAKASH GULAB TRIBHUWAN
|
1815008WL058978
|
PRAKASH GULAB TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661371
|
|
PRAKASH GULAB TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-081-001/212
(SURALA)
|
1815008000NRG24050120241055931
|
11/01/2024
|
AKIL BABULAL SHAIKH
|
1815008WL058978
|
AKIL BABULAL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662318
|
|
AKIL BABULAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-081-001/302
(SURALA)
|
1815008000NRG24050120241055936
|
11/01/2024
|
ISAQ ABDUL SAYYED
|
1815008WL058978
|
ISAQ ABDUL SAYYED
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662284
|
|
ISAQ ABDUL SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-081-001/32
(SURALA)
|
1815008000NRG24050120241055938
|
11/01/2024
|
EKNATH MURLIDHAR GAIKWAD
|
1815008WL058978
|
EKNATH MURLIDHAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661360
|
|
EKNATH MURLIDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-081-001/365
(SURALA)
|
1815008000NRG24050120241055940
|
11/01/2024
|
JEHUR FAKIR PATHAN
|
1815008WL058978
|
JEHUR FAKIR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661373
|
|
JEHUR FAKIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-081-001/450
(SURALA)
|
1815008000NRG24050120241055949
|
11/01/2024
|
HAKIM RIYAZ SAYYED
|
1815008WL058978
|
HAKIM RIYAZ SAYYED
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662286
|
|
HAKIM RIYAZ SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-081-001/452
(SURALA)
|
1815008000NRG24050120241055950
|
11/01/2024
|
ANWAR ALI SHAHED ALI SAYYED
|
1815008WL058978
|
ANWAR ALI SHAHED ALI SAYYED
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662302
|
|
ANWAR ALI SHAHED ALI SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-081-001/463
(SURALA)
|
1815008081NRG24040120241050741
|
11/01/2024
|
BASHARALI SHAHEDALI SAYYAD
|
1815008081WL058613
|
BASHARALI SHAHEDALI SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662293
|
|
Mr. BASHARALI SHAHEDALI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
VAIJAPUR
|
MH-15-008-081-001/498
(SURALA)
|
1815008000NRG24050120241055956
|
11/01/2024
|
PARVIN JEHUR PHATAHAN
|
1815008WL058978
|
PARVIN JEHUR PHATAHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661376
|
|
PARVIN JEHUR PHATAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-081-001/542
(SURALA)
|
1815008000NRG24050120241055957
|
11/01/2024
|
KISHOR ASHOK DEVKAR
|
1815008WL058978
|
KISHOR ASHOK DEVKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662336
|
|
KISHOR ASHOK DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-081-001/544
(SURALA)
|
1815008000NRG24050120241055958
|
11/01/2024
|
SANJAY BHIKNRAO GAYKWAD
|
1815008WL058978
|
SANJAY BHIKNRAO GAYKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662313
|
|
SANJAY BHIKNRAO GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-081-001/548
(SURALA)
|
1815008000NRG24050120241055961
|
11/01/2024
|
RAJJAK MAHAMMAD MANSURI
|
1815008WL058978
|
RAJJAK MAHAMMAD MANSURI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662294
|
|
RAJJAK MAHAMMAD MANSURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-081-001/548
(SURALA)
|
1815008000NRG24050120241055962
|
11/01/2024
|
SHABANA RAJJAK MANSURI
|
1815008WL058978
|
SHABANA RAJJAK MANSURI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662320
|
|
SHABANA RAJJAK MANSURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-081-001/549
(SURALA)
|
1815008081NRG24040120241050742
|
11/01/2024
|
ABID LAYAKALI SAYYED
|
1815008081WL058613
|
ABID LAYAKALI SAYYED
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662314
|
|
ABID LAYAKALI SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-081-001/560
(SURALA)
|
1815008000NRG24050120241055965
|
11/01/2024
|
HARIBHAU VITTHAL SONAWANE
|
1815008WL058978
|
HARIBHAU VITTHAL SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662317
|
|
Mr. HARIBHAU VITTHAL SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
VAIJAPUR
|
MH-15-008-081-001/65
(SURALA)
|
1815008000NRG24050120241055967
|
11/01/2024
|
NASIM RAJU SAYYED
|
1815008WL058978
|
NASIM RAJU SAYYED
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661366
|
|
NASIM RAJU SAYYED
|
IDBI BANK(607095)
|
|
556
|
VAIJAPUR
|
MH-15-008-081-001/65
(SURALA)
|
1815008000NRG24050120241055966
|
11/01/2024
|
RAJU MUNIR SAIYYAD
|
1815008WL058978
|
RAJU MUNIR SAIYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661367
|
|
RAJU MUNIR SAIYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-093-001/150
(TALWADA)
|
1815008000NRG24090120241072202
|
11/01/2024
|
CHAYa DNYANESHWAR MAGAR
|
1815008WL060250
|
CHAYa DNYANESHWAR MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661416
|
|
CHAYa DNYANESHWAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-093-001/155
(TALWADA)
|
1815008000NRG24090120241071904
|
11/01/2024
|
BABASAHEB VINAYAK MAGAR
|
1815008WL060233
|
BABASAHEB VINAYAK MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662260
|
|
BABASAHEB VINAYAK MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-093-001/155
(TALWADA)
|
1815008000NRG24090120241072203
|
11/01/2024
|
DINKAR VINAYAK MAGAR
|
1815008WL060250
|
DINKAR VINAYAK MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661428
|
|
DINKAR VINAYAK MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-093-001/163
(TALWADA)
|
1815008000NRG24090120241071909
|
11/01/2024
|
KIRAN DADASAHEB MAGAR
|
1815008WL060233
|
KIRAN DADASAHEB MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661430
|
|
KIRAN DADASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-093-001/184
(TALWADA)
|
1815008000NRG24090120241071914
|
11/01/2024
|
Dipak Sanjay Magar
|
1815008WL060233
|
Dipak Sanjay Magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661420
|
|
Dipak Sanjay Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-093-001/258
(TALWADA)
|
1815008000NRG24090120241072081
|
11/01/2024
|
Smanath Bhaginath Pawar
|
1815008WL060244
|
Smanath Bhaginath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662251
|
|
Smanath Bhaginath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-093-001/291
(TALWADA)
|
1815008000NRG24090120241072083
|
11/01/2024
|
KASHINATH TULSIRAM SHINDE
|
1815008WL060244
|
KASHINATH TULSIRAM SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661419
|
|
KASHINATH TULSIRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-093-001/291
(TALWADA)
|
1815008000NRG24090120241072084
|
11/01/2024
|
PUJA KASHNATH SHINDE
|
1815008WL060244
|
PUJA KASHNATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662259
|
|
PUJA KASHNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-093-001/319
(TALWADA)
|
1815008000NRG24090120241072088
|
11/01/2024
|
RAJENDRA RAMBHAU MAGAR
|
1815008WL060244
|
RAJENDRA RAMBHAU MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661425
|
|
RAJENDRA RAMBHAU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-093-001/610
(TALWADA)
|
1815008000NRG24090120241071934
|
11/01/2024
|
PRABHU PAVAR
|
1815008WL060233
|
PRABHU PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661426
|
|
PRABHAKAR RAIBHAN PAWAR
|
BANK OF INDIA(508505)
|
|
567
|
VAIJAPUR
|
MH-15-008-093-001/610
(TALWADA)
|
1815008000NRG24090120241071936
|
11/01/2024
|
RAJENDRA PRABHAKAR PAWAR
|
1815008WL060233
|
RAJENDRA PRABHAKAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662253
|
|
RAJENDRA PRABHAKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-093-001/689
(TALWADA)
|
1815008000NRG24090120241071942
|
11/01/2024
|
SANGITA TULSHIRAM SONAWANE
|
1815008WL060233
|
SANGITA TULSHIRAM SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662255
|
|
SANGITA TULSHIRAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
VAIJAPUR
|
MH-15-008-093-001/741
(TALWADA)
|
1815008000NRG24090120241072099
|
11/01/2024
|
SITARAM MAHADU AYANAR
|
1815008WL060244
|
SITARAM MAHADU AYANAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661417
|
|
SITARAM MAHADU AYANAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-093-001/840
(TALWADA)
|
1815008000NRG24090120241071948
|
11/01/2024
|
ABASAHEB GAJANAN MAGAR
|
1815008WL060233
|
ABASAHEB GAJANAN MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661424
|
|
Mr. ABASAHEB GAJANAN MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
VAIJAPUR
|
MH-15-008-093-001/910
(TALWADA)
|
1815008000NRG24090120241072108
|
11/01/2024
|
KUSUMBAI RAMESH MAGAR
|
1815008WL060244
|
KUSUMBAI RAMESH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661422
|
|
KUSUMBAI RAMESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-093-001/910
(TALWADA)
|
1815008000NRG24090120241072107
|
11/01/2024
|
RAMESH ANNA MAGAR
|
1815008WL060244
|
RAMESH ANNA MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661421
|
|
RAMESH ANNA MAGAR (JT)
|
BANK OF INDIA(508505)
|
|
573
|
VAIJAPUR
|
MH-15-008-093-001/912
(TALWADA)
|
1815008000NRG24090120241072110
|
11/01/2024
|
SUVARNA VASANT MAGAR
|
1815008WL060244
|
SUVARNA VASANT MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662256
|
|
SUVARNA VASANT MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-093-001/912
(TALWADA)
|
1815008000NRG24090120241072109
|
11/01/2024
|
VASANTRAO RAMESH MAGAR
|
1815008WL060244
|
VASANTRAO RAMESH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662252
|
|
VASANTRAO RAMESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-093-001/919
(TALWADA)
|
1815008000NRG24090120241072112
|
11/01/2024
|
AMOL SANJAY ROTHE
|
1815008WL060244
|
AMOL SANJAY ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661342
|
|
AMOL SANJAY ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-093-001/919
(TALWADA)
|
1815008000NRG24090120241072111
|
11/01/2024
|
SANGITA SANJAY ROTHE
|
1815008WL060244
|
SANGITA SANJAY ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661395
|
|
SANGITA SANJAY ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-093-001/921
(TALWADA)
|
1815008000NRG24090120241072116
|
11/01/2024
|
POOJA SANDIP MAGAR
|
1815008WL060244
|
POOJA SANDIP MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662257
|
|
POOJA SANDIP MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
VAIJAPUR
|
MH-15-008-093-001/921
(TALWADA)
|
1815008000NRG24090120241072115
|
11/01/2024
|
SANDEEP RAMESH MAGAR
|
1815008WL060244
|
SANDEEP RAMESH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662258
|
|
SANDEEP RAMESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-093-001/936
(TALWADA)
|
1815008000NRG24090120241072121
|
11/01/2024
|
chimanrao bhavsing ayaran
|
1815008WL060244
|
chimanrao bhavsing ayaran
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661432
|
|
chimanrao bhavsing ayaran
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-093-001/937
(TALWADA)
|
1815008000NRG24090120241072123
|
11/01/2024
|
bhavsing trimbak ayaran
|
1815008WL060244
|
bhavsing trimbak ayaran
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661418
|
|
bhavsing trimbak ayaran
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-093-001/937
(TALWADA)
|
1815008000NRG24090120241072124
|
11/01/2024
|
radhubai bhavsing ayaran
|
1815008WL060244
|
radhubai bhavsing ayaran
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661415
|
|
radhubai bhavsing ayaran
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-096-001/923
(WANJARGAON)
|
1815008000NRG24050120241055890
|
11/01/2024
|
Akshya Machhindra Shelke
|
1815008WL058975
|
Akshya Machhindra Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662289
|
|
Akshya Machhindra Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-100-001/81863
(SHIVUR)
|
1815008100NRG24040120241046046
|
11/01/2024
|
PRALHAD BHAGINATH ADHAV
|
1815008100WL058362
|
PRALHAD BHAGINATH ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662273
|
|
PRALHAD BHAGINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
VAIJAPUR
|
MH-15-008-100-001/81863
(SHIVUR)
|
1815008100NRG24040120241046047
|
11/01/2024
|
VIMAL BHAGINATH JADHAV
|
1815008100WL058362
|
VIMAL BHAGINATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662277
|
|
VIMAL BHAGINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-100-001/820071
(SHIVUR)
|
1815008100NRG24040120241045565
|
11/01/2024
|
RUPALI NAND ANNADATE
|
1815008100WL058329
|
RUPALI NAND ANNADATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662275
|
|
RUPALI NAND ANNADATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-100-001/820674
(SHIVUR)
|
1815008100NRG24040120241045567
|
11/01/2024
|
VIKAS VASANTRAO ANNDATE
|
1815008100WL058329
|
VIKAS VASANTRAO ANNDATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662278
|
|
VIKAS VASANTRAO ANNDATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-100-001/841
(SHIVUR)
|
1815008100NRG24040120241045600
|
11/01/2024
|
BHIMABAI JADHAV
|
1815008100WL058335
|
BHIMABAI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662282
|
|
BHIMABAI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-100-001/841
(SHIVUR)
|
1815008100NRG24040120241045601
|
11/01/2024
|
YOGESH MACHINDRA JADHAV
|
1815008100WL058335
|
YOGESH MACHINDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662283
|
|
YOGESH MACHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-100-001/9006
(SHIVUR)
|
1815008100NRG24040120241045604
|
11/01/2024
|
MACHINDRA UMAJI JADHAV
|
1815008100WL058335
|
MACHINDRA UMAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662276
|
|
MACHINDRA UMAJI JADHAV
|
BANK OF INDIA(508505)
|
|
590
|
VAIJAPUR
|
MH-15-008-105-001/114
(HILALPUR)
|
1815008105NRG24090120241074440
|
11/01/2024
|
JAYSHRI RAVINDRA NIKAM
|
1815008105WL060405
|
JAYSHRI RAVINDRA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661414
|
|
JAYSHRI RAVINDRA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-105-001/114
(HILALPUR)
|
1815008105NRG24090120241074439
|
11/01/2024
|
MINABAI RAVINDR NIKAM
|
1815008105WL060405
|
MINABAI RAVINDR NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662290
|
|
MINABAI RAVINDR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-107-002/4
(SHIVGAON / PATHRI)
|
1815008107NRG24030120241044263
|
11/01/2024
|
BHAVSHING RAMLAL DUMALE
|
1815008107WL058231
|
BHAVSHING RAMLAL DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661377
|
|
BHAVSHING RAMLAL DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-109-001/2645
(TEMBHI)
|
1815008109NRG24040120241046238
|
11/01/2024
|
RAJENDRA PAWAR
|
1815008109WL058379
|
RAJENDRA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661350
|
|
RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-109-001/2645
(TEMBHI)
|
1815008109NRG24040120241046239
|
11/01/2024
|
VANDANA RAJENDRA PAWAR
|
1815008109WL058379
|
VANDANA RAJENDRA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661351
|
|
VANDANA RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-109-001/33
(TEMBHI)
|
1815008109NRG24050120241052707
|
11/01/2024
|
YOGESH KASHINATH PAWAR
|
1815008109WL058752
|
YOGESH KASHINATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662261
|
|
YOGESH KASHINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192738
|
192738
|
|
|
|
|
|
|
|
|
596
|
VAIJAPUR
|
MH-15-008-051-001/1132
(KHANDALA)
|
1815008000NRG24090120241072713
|
11/01/2024
|
MANISHA SUBHASH GAIKWAD
|
1815008WL060281
|
MANISHA SUBHASH GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661043
|
|
Miss. Manisha Subhash Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
VAIJAPUR
|
MH-15-008-051-001/1132
(KHANDALA)
|
1815008000NRG24090120241072712
|
11/01/2024
|
SUBHASH TUKARAM GAIKWAD
|
1815008WL060281
|
SUBHASH TUKARAM GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658951
|
|
Mr. SUBHASH TUKARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
VAIJAPUR
|
MH-15-008-051-001/1135
(KHANDALA)
|
1815008000NRG24090120241072668
|
11/01/2024
|
MUKADDAR SHAHABUDDIN SHAIKH
|
1815008WL060277
|
MUKADDAR SHAHABUDDIN SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658789
|
|
SK MUKKADAR SK SHAHABUDDHIN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
VAIJAPUR
|
MH-15-008-051-001/115
(KHANDALA)
|
1815008000NRG24090120241072715
|
11/01/2024
|
GEETA ABHAY SONAWANE
|
1815008WL060281
|
GEETA ABHAY SONAWANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662347
|
|
Mrs. Geeta Abhay Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
VAIJAPUR
|
MH-15-008-051-001/115
(KHANDALA)
|
1815008000NRG24090120241072714
|
11/01/2024
|
SATYABHANA NAVNIT SONAVANE
|
1815008WL060281
|
SATYABHANA NAVNIT SONAVANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661035
|
|
Mr. Satyabhama Navnit Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
VAIJAPUR
|
MH-15-008-051-001/1204
(KHANDALA)
|
1815008000NRG24090120241072998
|
11/01/2024
|
SANJAY SHANKAR SONWANE
|
1815008WL060295
|
SANJAY SHANKAR SONWANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658787
|
|
Mr. SANJAY SHANKARRAO SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
VAIJAPUR
|
MH-15-008-051-001/1204
(KHANDALA)
|
1815008000NRG24090120241072999
|
11/01/2024
|
SONAWANE PAVAN SANJAY
|
1815008WL060295
|
SONAWANE PAVAN SANJAY
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658923
|
|
SONAWANE PAVAN SANJAY
|
HDFC BANK LTD(607152)
|
|
603
|
VAIJAPUR
|
MH-15-008-051-001/1386
(KHANDALA)
|
1815008000NRG24090120241072717
|
11/01/2024
|
NILESH BHARAT GHODEKAR
|
1815008WL060281
|
NILESH BHARAT GHODEKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661037
|
|
MR NILESH BHARAT GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
VAIJAPUR
|
MH-15-008-051-001/167
(KHANDALA)
|
1815008000NRG24050120241052535
|
11/01/2024
|
PRATIKA RAHUL DHAGE
|
1815008WL058738
|
PRATIKA RAHUL DHAGE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661053
|
|
MASTER PRATIKA VALMIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
605
|
VAIJAPUR
|
MH-15-008-051-001/292
(KHANDALA)
|
1815008000NRG24090120241073000
|
11/01/2024
|
AFSAR BI SK MUNSHI
|
1815008WL060295
|
AFSAR BI SK MUNSHI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658960
|
|
Mrs. AFASARBI MUNSI SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
VAIJAPUR
|
MH-15-008-051-001/292
(KHANDALA)
|
1815008000NRG24090120241073001
|
11/01/2024
|
IMRAN SHAIKH MUNSHI
|
1815008WL060295
|
IMRAN SHAIKH MUNSHI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662346
|
|
MR IMRAN SHAIKH MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
607
|
VAIJAPUR
|
MH-15-008-051-001/292
(KHANDALA)
|
1815008000NRG24090120241073002
|
11/01/2024
|
RAJU SHAIKH MUNSHI
|
1815008WL060295
|
RAJU SHAIKH MUNSHI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661027
|
|
RAJU SHAIKH MUNSHI
|
HDFC BANK LTD(607152)
|
|
608
|
VAIJAPUR
|
MH-15-008-051-001/471
(KHANDALA)
|
1815008000NRG24090120241072718
|
11/01/2024
|
BALU RAMRAO THORAT
|
1815008WL060281
|
BALU RAMRAO THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658785
|
|
BALU RAMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-051-001/481
(KHANDALA)
|
1815008000NRG24050120241052536
|
11/01/2024
|
AKASH SUBHASH KADAM
|
1815008WL058738
|
AKASH SUBHASH KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661045
|
|
Mr. Akash Subhash Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
VAIJAPUR
|
MH-15-008-051-001/481
(KHANDALA)
|
1815008000NRG24050120241052537
|
11/01/2024
|
ASHISH SUBHASH KADAM
|
1815008WL058738
|
ASHISH SUBHASH KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661026
|
|
Ashish Subhash Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
VAIJAPUR
|
MH-15-008-051-001/490
(KHANDALA)
|
1815008000NRG24090120241072719
|
11/01/2024
|
VASANT VISHNU MAGAR
|
1815008WL060281
|
VASANT VISHNU MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658783
|
|
Mr. VASANT VISHNU MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
VAIJAPUR
|
MH-15-008-051-001/5
(KHANDALA)
|
1815008000NRG24090120241073005
|
11/01/2024
|
RIJVANABI SAYYAD SALIM
|
1815008WL060295
|
RIJVANABI SAYYAD SALIM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658786
|
|
RIZWANABI SALIM SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
VAIJAPUR
|
MH-15-008-051-001/522
(KHANDALA)
|
1815008000NRG24090120241072669
|
11/01/2024
|
SAMEER MUNEER SHAIKH
|
1815008WL060277
|
SAMEER MUNEER SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661031
|
|
Mr. SAMEER MUNEER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
VAIJAPUR
|
MH-15-008-051-001/538
(KHANDALA)
|
1815008000NRG24090120241073006
|
11/01/2024
|
ASHOK MURLIDHAR VELANJKAR
|
1815008WL060295
|
ASHOK MURLIDHAR VELANJKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658968
|
|
Mr. ASHOK MURLIDHAR VELANJAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
VAIJAPUR
|
MH-15-008-051-001/66
(KHANDALA)
|
1815008000NRG24050120241052540
|
11/01/2024
|
DIPALI MUKESH BORDE
|
1815008WL058738
|
DIPALI MUKESH BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658938
|
|
MRS DIPALI MUKESH BORDE
|
STATE BANK OF INDIA(508548)
|
|
616
|
VAIJAPUR
|
MH-15-008-051-001/66
(KHANDALA)
|
1815008000NRG24050120241052538
|
11/01/2024
|
PAMABAI RAMDAS BORDE
|
1815008WL058738
|
PAMABAI RAMDAS BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658939
|
|
MRS PAMABAI RAMDAS BORDE
|
STATE BANK OF INDIA(508548)
|
|
617
|
VAIJAPUR
|
MH-15-008-051-001/81
(KHANDALA)
|
1815008000NRG24090120241072670
|
11/01/2024
|
MUKHTAR SHAIKH MUSA
|
1815008WL060277
|
MUKHTAR SHAIKH MUSA
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658911
|
|
Miss. MISBAH MUKHTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
618
|
VAIJAPUR
|
MH-15-008-051-001/81
(KHANDALA)
|
1815008000NRG24090120241072671
|
11/01/2024
|
SAHIL MUKTAR SHAIKH
|
1815008WL060277
|
SAHIL MUKTAR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658915
|
|
Mr. SAHIL MUKTAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
VAIJAPUR
|
MH-15-008-051-001/8138
(KHANDALA)
|
1815008000NRG24090120241072672
|
11/01/2024
|
SHAIKH VASIM CHAND
|
1815008WL060277
|
SHAIKH VASIM CHAND
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661049
|
|
Mr. Atik Shamad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
VAIJAPUR
|
MH-15-008-051-001/8271
(KHANDALA)
|
1815008000NRG24090120241072674
|
11/01/2024
|
SALIMABEGAM YUNUS SHAIKH
|
1815008WL060277
|
SALIMABEGAM YUNUS SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658941
|
|
Ms. SALIMA BEGAM YUNUS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
VAIJAPUR
|
MH-15-008-051-001/8271
(KHANDALA)
|
1815008000NRG24090120241072673
|
11/01/2024
|
UNUS YUSUF SHAIKH
|
1815008WL060277
|
UNUS YUSUF SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658942
|
|
Mr. YUNUS YUSUF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
VAIJAPUR
|
MH-15-008-051-001/83283
(KHANDALA)
|
1815008000NRG24090120241073015
|
11/01/2024
|
AAFRIN MOBIN SHAIKH
|
1815008WL060295
|
AAFRIN MOBIN SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661036
|
|
Mrs. Aafrin Mobin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
VAIJAPUR
|
MH-15-008-051-001/83283
(KHANDALA)
|
1815008000NRG24090120241073014
|
11/01/2024
|
MOBIN SALIM SHAIKH
|
1815008WL060295
|
MOBIN SALIM SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662357
|
|
Mr. Mobin Salim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
VAIJAPUR
|
MH-15-008-051-001/83291
(KHANDALA)
|
1815008000NRG24090120241073016
|
11/01/2024
|
KAISAR MUKADDAR SHAIKH
|
1815008WL060295
|
KAISAR MUKADDAR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658952
|
|
Mrs. KAUSAR MUKADDAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
VAIJAPUR
|
MH-15-008-051-001/83358
(KHANDALA)
|
1815008000NRG24090120241073018
|
11/01/2024
|
AYYUB KHAN HANJEKHAN PATHAN
|
1815008WL060295
|
AYYUB KHAN HANJEKHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662339
|
|
Mr. AYYUBKHA HAMJEKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
VAIJAPUR
|
MH-15-008-051-001/838944
(KHANDALA)
|
1815008000NRG24090120241072675
|
11/01/2024
|
AKIL MUSA SHAIKH
|
1815008WL060277
|
AKIL MUSA SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658940
|
|
MR AKIL MUSA SHAIKH MUJAVAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
VAIJAPUR
|
MH-15-008-051-001/838956
(KHANDALA)
|
1815008000NRG24090120241073028
|
11/01/2024
|
KHAIRUNNISA SALIM SHAIKH
|
1815008WL060295
|
KHAIRUNNISA SALIM SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658784
|
|
Mrs. KHAIRUNISA BEGUM SALEEM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
VAIJAPUR
|
MH-15-008-051-001/839024
(KHANDALA)
|
1815008000NRG24090120241073029
|
11/01/2024
|
SHAIKH SHAKIL SHAIKH BASHIR
|
1815008WL060295
|
SHAIKH SHAKIL SHAIKH BASHIR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658792
|
|
Mr. SHEKH SHAKIL SHEKH BASHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
VAIJAPUR
|
MH-15-008-051-001/8609
(KHANDALA)
|
1815008000NRG24090120241073031
|
11/01/2024
|
JADHAV NILESH ANIL
|
1815008WL060295
|
JADHAV NILESH ANIL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661051
|
|
Mr. NILESH ANIL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
VAIJAPUR
|
MH-15-008-051-001/8620
(KHANDALA)
|
1815008000NRG24090120241072722
|
11/01/2024
|
DNYANESHWAR NAMDEV GHODEKAR
|
1815008WL060281
|
DNYANESHWAR NAMDEV GHODEKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658782
|
|
DNYANESHWAR NAMDEV GHODEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-051-001/864
(KHANDALA)
|
1815008000NRG24050120241052543
|
11/01/2024
|
DVARKABAI DYANESHWAR WELAJKAR
|
1815008WL058738
|
DVARKABAI DYANESHWAR WELAJKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661050
|
|
Miss. Dwarkabai Dnyaneshwar Velanjkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
VAIJAPUR
|
MH-15-008-051-001/864
(KHANDALA)
|
1815008000NRG24050120241052542
|
11/01/2024
|
DYANESHWAR RAMCHANDRA WELAJKAR
|
1815008WL058738
|
DYANESHWAR RAMCHANDRA WELAJKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658790
|
|
DYANESHWAR RAMCHANDRA WELAJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
VAIJAPUR
|
MH-15-008-051-001/8928
(KHANDALA)
|
1815008000NRG24050120241052545
|
11/01/2024
|
CHANDRAKALA JAGDISH DHAGE
|
1815008WL058738
|
CHANDRAKALA JAGDISH DHAGE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658944
|
|
CHANDRAKALA JAGDISH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
VAIJAPUR
|
MH-15-008-051-001/8928
(KHANDALA)
|
1815008000NRG24050120241052544
|
11/01/2024
|
JAGDISH ASHOK DHAGE
|
1815008WL058738
|
JAGDISH ASHOK DHAGE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658794
|
|
MR JAGDISH ASHOK DHAGE
|
STATE BANK OF INDIA(508548)
|
|
635
|
VAIJAPUR
|
MH-15-008-051-001/910
(KHANDALA)
|
1815008000NRG24050120241052546
|
11/01/2024
|
SURESH DYANESHWAR WELANJKAR
|
1815008WL058738
|
SURESH DYANESHWAR WELANJKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658788
|
|
Mr. SURESH DNYANESHWAR VELANJKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
VAIJAPUR
|
MH-15-008-051-001/910
(KHANDALA)
|
1815008000NRG24050120241052547
|
11/01/2024
|
VELANJKAR DURGABAI SURESH
|
1815008WL058738
|
VELANJKAR DURGABAI SURESH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658793
|
|
Mrs. DURGA SURESH VELANJKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
VAIJAPUR
|
MH-15-008-105-001/167
(HILALPUR)
|
1815008105NRG24110120241086450
|
11/01/2024
|
MACHINDRA JANARDAN KATARE
|
1815008105WL061268
|
MACHINDRA JANARDAN KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658956
|
|
MACHINDRA JANARDHAN KATARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
638
|
VAIJAPUR
|
MH-15-008-105-001/262
(HILALPUR)
|
1815008105NRG24110120241086454
|
11/01/2024
|
BHAGINATH EKNATH KATARE
|
1815008105WL061268
|
BHAGINATH EKNATH KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240658957
|
|
BHAGINATH EKNATH KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-105-001/397
(HILALPUR)
|
1815008105NRG24110120241086457
|
11/01/2024
|
YEDU MURLIDHAR KATARE
|
1815008105WL061268
|
YEDU MURLIDHAR KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658959
|
|
YEDU MURLIDHAR KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
VAIJAPUR
|
MH-15-008-105-001/404
(HILALPUR)
|
1815008105NRG24110120241086458
|
11/01/2024
|
NANA RANGANATH KATARE
|
1815008105WL061268
|
NANA RANGANATH KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658886
|
|
Mr. NANASAHEB RANGNATH KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
VAIJAPUR
|
MH-15-008-105-001/427
(HILALPUR)
|
1815008105NRG24090120241074445
|
11/01/2024
|
KALPANA MACHHINDRA BORDE
|
1815008105WL060405
|
KALPANA MACHHINDRA BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658976
|
|
Mrs. Kalpana Machhindra Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75075
|
75075
|
|
|
|
|
|
|
|
|
642
|
VAIJAPUR
|
MH-15-008-051-001/167
(KHANDALA)
|
1815008000NRG24050120241052534
|
11/01/2024
|
RAHUL ASHOK DHAGE
|
1815008WL058738
|
RAHUL ASHOK DHAGE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658950
|
|
MR RAHUL ASHOK DHAGE
|
STATE BANK OF INDIA(508548)
|
|
643
|
VAIJAPUR
|
MH-15-008-072-001/100
(PARSODA)
|
1815008072NRG24090120241070129
|
11/01/2024
|
KAKASAHEB SHANKARRAO AVARE
|
1815008072WL060094
|
KAKASAHEB SHANKARRAO AVARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658796
|
|
KAKASAHEB SHANKARRAO AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-072-001/100
(PARSODA)
|
1815008072NRG24090120241070130
|
11/01/2024
|
UJWALA KAKASAHEB AVARE
|
1815008072WL060094
|
UJWALA KAKASAHEB AVARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658803
|
|
Mrs. UJWALA KAKASAHEB AWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
VAIJAPUR
|
MH-15-008-072-001/106
(PARSODA)
|
1815008072NRG24090120241070132
|
11/01/2024
|
MINA SUKDEV DHADBALE
|
1815008072WL060094
|
MINA SUKDEV DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658961
|
|
Mrs. MINA SUKDEV DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
VAIJAPUR
|
MH-15-008-072-001/113
(PARSODA)
|
1815008072NRG24090120241070240
|
11/01/2024
|
NAZIR HUSSAIN SHAIKH
|
1815008072WL060096
|
NAZIR HUSSAIN SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658797
|
|
NAZIR HUSSAIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-072-001/113
(PARSODA)
|
1815008072NRG24090120241070241
|
11/01/2024
|
RIHANA NAJIR SHAIKH
|
1815008072WL060096
|
RIHANA NAJIR SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658902
|
|
RIHANA NAJIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
VAIJAPUR
|
MH-15-008-072-001/12
(PARSODA)
|
1815008072NRG24090120241070134
|
11/01/2024
|
SHAMINABI JAKER SHAIKH
|
1815008072WL060094
|
SHAMINABI JAKER SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658904
|
|
Mrs. SHAMINA JAKER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
VAIJAPUR
|
MH-15-008-072-001/12
(PARSODA)
|
1815008072NRG24090120241070133
|
11/01/2024
|
ZAKIR MIYA SHAIKH
|
1815008072WL060094
|
ZAKIR MIYA SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658919
|
|
ZAKIR MIYA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
VAIJAPUR
|
MH-15-008-072-001/125
(PARSODA)
|
1815008072NRG24090120241070242
|
11/01/2024
|
FARJANA HABIB SHAIKH
|
1815008072WL060096
|
FARJANA HABIB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658948
|
|
FARJANA HABIB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-072-001/129
(PARSODA)
|
1815008072NRG24090120241070135
|
11/01/2024
|
ANNA ASHRU KAVADE
|
1815008072WL060094
|
ANNA ASHRU KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658799
|
|
Mr. ANNA ASRU KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
VAIJAPUR
|
MH-15-008-072-001/129
(PARSODA)
|
1815008072NRG24090120241070137
|
11/01/2024
|
ASHVINI SANTOSH KAVADE
|
1815008072WL060094
|
ASHVINI SANTOSH KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661052
|
|
Mrs. Ashvini Santosh Kavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
VAIJAPUR
|
MH-15-008-072-001/129
(PARSODA)
|
1815008072NRG24090120241070136
|
11/01/2024
|
SANTOSH ANNA KAVADE
|
1815008072WL060094
|
SANTOSH ANNA KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658947
|
|
Mr. SANTOSH ANNA KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
VAIJAPUR
|
MH-15-008-072-001/135
(PARSODA)
|
1815008072NRG24090120241070139
|
11/01/2024
|
KALPANA DEVIDAS KAWDE
|
1815008072WL060094
|
KALPANA DEVIDAS KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658925
|
|
Mrs. KALPANA DEVIDAS KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
VAIJAPUR
|
MH-15-008-072-001/14
(PARSODA)
|
1815008072NRG24090120241070141
|
11/01/2024
|
JANARDAN SANJAY BANSODE
|
1815008072WL060094
|
JANARDAN SANJAY BANSODE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658889
|
|
Mr. JANARDHAN SANJAY BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
VAIJAPUR
|
MH-15-008-072-001/14
(PARSODA)
|
1815008072NRG24090120241070142
|
11/01/2024
|
RUKHMINI JANARDAN BANSODE
|
1815008072WL060094
|
RUKHMINI JANARDAN BANSODE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661058
|
|
Mrs. Rukhmini Janardhan Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
VAIJAPUR
|
MH-15-008-072-001/14
(PARSODA)
|
1815008072NRG24090120241070140
|
11/01/2024
|
SARALABAI SANJU BANSOD
|
1815008072WL060094
|
SARALABAI SANJU BANSOD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658884
|
|
Mrs. SARLABAI SANJAY BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
VAIJAPUR
|
MH-15-008-072-001/155
(PARSODA)
|
1815008072NRG24090120241070244
|
11/01/2024
|
Hasina Subhan Shekh
|
1815008072WL060096
|
Hasina Subhan Shekh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658906
|
|
Mrs. HASINA SUBHAN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
VAIJAPUR
|
MH-15-008-072-001/168
(PARSODA)
|
1815008072NRG24090120241070144
|
11/01/2024
|
LATA PRABHAKAR DHATBALE
|
1815008072WL060094
|
LATA PRABHAKAR DHATBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658967
|
|
Mrs. LATA PRABHAKAR DHATBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
VAIJAPUR
|
MH-15-008-072-001/168
(PARSODA)
|
1815008072NRG24090120241070143
|
11/01/2024
|
PRABHAKAR DHONDIBA DHADBALE
|
1815008072WL060094
|
PRABHAKAR DHONDIBA DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658801
|
|
Mr. PRABHAKAR DHONDIBA DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
VAIJAPUR
|
MH-15-008-072-001/182
(PARSODA)
|
1815008072NRG24090120241070146
|
11/01/2024
|
KANTABAI ASHOK KAVADE
|
1815008072WL060094
|
KANTABAI ASHOK KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658890
|
|
Mrs. KANTABAI ASHOK KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
VAIJAPUR
|
MH-15-008-072-001/182
(PARSODA)
|
1815008072NRG24090120241070145
|
11/01/2024
|
KAWDE ASHOK RAIBHAN
|
1815008072WL060094
|
KAWDE ASHOK RAIBHAN
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658798
|
|
KAWDE ASHOK RAIBHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
VAIJAPUR
|
MH-15-008-072-001/182
(PARSODA)
|
1815008072NRG24090120241070148
|
11/01/2024
|
NARAYAN ASHOK KAWADE
|
1815008072WL060094
|
NARAYAN ASHOK KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658891
|
|
NARAYAN ASHOK KAWDE
|
IDBI BANK(607095)
|
|
664
|
VAIJAPUR
|
MH-15-008-072-001/182
(PARSODA)
|
1815008072NRG24090120241070147
|
11/01/2024
|
SHIVAJI ASHOK KAWADE
|
1815008072WL060094
|
SHIVAJI ASHOK KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658888
|
|
Mr. SHIVAJI ASHOK KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
VAIJAPUR
|
MH-15-008-072-001/221
(PARSODA)
|
1815008072NRG24090120241070149
|
11/01/2024
|
GANESH KACHARU KORADE
|
1815008072WL060094
|
GANESH KACHARU KORADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658918
|
|
Mr. GANESH KACHARU KORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
VAIJAPUR
|
MH-15-008-072-001/221
(PARSODA)
|
1815008072NRG24090120241070150
|
11/01/2024
|
SUNITA GANESH KORADE
|
1815008072WL060094
|
SUNITA GANESH KORADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658908
|
|
Mrs. SUNITA GANESH KORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-072-001/249
(PARSODA)
|
1815008072NRG24090120241070246
|
11/01/2024
|
ALKABAI SHIVAJI DUKARE
|
1815008072WL060096
|
ALKABAI SHIVAJI DUKARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658901
|
|
Mrs. ALKABAI SHIVAJI DUKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
VAIJAPUR
|
MH-15-008-072-001/249
(PARSODA)
|
1815008072NRG24090120241070245
|
11/01/2024
|
SHIVAJI ASARAM DUKARE
|
1815008072WL060096
|
SHIVAJI ASARAM DUKARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658953
|
|
Mr. SHIAVAJI ASARAM DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
VAIJAPUR
|
MH-15-008-072-001/327
(PARSODA)
|
1815008072NRG24090120241070152
|
11/01/2024
|
Kusum Sheku Kajbe
|
1815008072WL060094
|
Kusum Sheku Kajbe
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661030
|
|
Kusum Sheku Kajbe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
VAIJAPUR
|
MH-15-008-072-001/327
(PARSODA)
|
1815008072NRG24090120241070151
|
11/01/2024
|
SHEKU BARAKU KAJABE
|
1815008072WL060094
|
SHEKU BARAKU KAJABE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658943
|
|
SHEKU BARAKU KAJABE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
VAIJAPUR
|
MH-15-008-072-001/332
(PARSODA)
|
1815008072NRG24090120241070154
|
11/01/2024
|
Ganesh Vijaysing Maher
|
1815008072WL060094
|
Ganesh Vijaysing Maher
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658965
|
|
Mr. GANESH VIJAY MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
VAIJAPUR
|
MH-15-008-072-001/332
(PARSODA)
|
1815008072NRG24090120241070153
|
11/01/2024
|
Sunita Vijaysing Maher
|
1815008072WL060094
|
Sunita Vijaysing Maher
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658921
|
|
Mrs. SUNITABAI VIJAYSINGH MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
VAIJAPUR
|
MH-15-008-072-001/336
(PARSODA)
|
1815008072NRG24090120241070155
|
11/01/2024
|
KAMALA JIVAN JARWAL
|
1815008072WL060094
|
KAMALA JIVAN JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658912
|
|
Mrs. KAMALA JIVAN JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
VAIJAPUR
|
MH-15-008-072-001/36
(PARSODA)
|
1815008072NRG24090120241070248
|
11/01/2024
|
SHARYU VILAS NIKAM
|
1815008072WL060096
|
SHARYU VILAS NIKAM
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240658934
|
|
Mrs. SHARYU VILAS NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
VAIJAPUR
|
MH-15-008-072-001/36
(PARSODA)
|
1815008072NRG24090120241070247
|
11/01/2024
|
VILAS SHANKAR NIKAM
|
1815008072WL060096
|
VILAS SHANKAR NIKAM
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240658887
|
|
Mr. VILAS SHANKAR NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
VAIJAPUR
|
MH-15-008-072-001/374
(PARSODA)
|
1815008072NRG24090120241070156
|
11/01/2024
|
DEVIDAS UTTAM KAVADE
|
1815008072WL060094
|
DEVIDAS UTTAM KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661024
|
|
Mr. Devidas Uttam Kavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
VAIJAPUR
|
MH-15-008-072-001/383
(PARSODA)
|
1815008072NRG24090120241070157
|
11/01/2024
|
APPASAHEB SHANKAR DIVATE
|
1815008072WL060094
|
APPASAHEB SHANKAR DIVATE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658913
|
|
Mr. APPASAHEB SHANKAR DIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
VAIJAPUR
|
MH-15-008-072-001/383
(PARSODA)
|
1815008072NRG24090120241070158
|
11/01/2024
|
Sarita Appasaheb Divte
|
1815008072WL060094
|
Sarita Appasaheb Divte
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662341
|
|
Mrs. Sarita Appasaheb Divte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
VAIJAPUR
|
MH-15-008-072-001/387
(PARSODA)
|
1815008072NRG24090120241070162
|
11/01/2024
|
SANGITABAI SHANTILAL NAGLOT
|
1815008072WL060094
|
SANGITABAI SHANTILAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658805
|
|
SANGITABAI SHANTILAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
VAIJAPUR
|
MH-15-008-072-001/387
(PARSODA)
|
1815008072NRG24090120241070161
|
11/01/2024
|
SHANTILAL SHIVLAL NAGLOT
|
1815008072WL060094
|
SHANTILAL SHIVLAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658795
|
|
SHANTILAL SHIVLAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
VAIJAPUR
|
MH-15-008-072-001/466
(PARSODA)
|
1815008072NRG24090120241070163
|
11/01/2024
|
BABULAL BHAULAL NAGLOT
|
1815008072WL060094
|
BABULAL BHAULAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658949
|
|
BABULAL BHAULAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
VAIJAPUR
|
MH-15-008-072-001/466
(PARSODA)
|
1815008072NRG24090120241070164
|
11/01/2024
|
SADAKOR BABULAL NAGLOT
|
1815008072WL060094
|
SADAKOR BABULAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658802
|
|
Mrs. SADAKOR BABULAL NAGLOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
VAIJAPUR
|
MH-15-008-072-001/5
(PARSODA)
|
1815008072NRG24090120241070165
|
11/01/2024
|
RAVINDRA KARBHARI MATSAGAR
|
1815008072WL060094
|
RAVINDRA KARBHARI MATSAGAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658895
|
|
Mr. RAVINDRA KARBHARI MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
VAIJAPUR
|
MH-15-008-072-001/5
(PARSODA)
|
1815008072NRG24090120241070166
|
11/01/2024
|
SANGITA RAVINDRA MATSAGAR
|
1815008072WL060094
|
SANGITA RAVINDRA MATSAGAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658907
|
|
Mrs. SANGITA RAVINDRA MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
VAIJAPUR
|
MH-15-008-072-001/550
(PARSODA)
|
1815008072NRG24090120241070249
|
11/01/2024
|
APPASAHEB BHAUSAHEB KAVADE
|
1815008072WL060096
|
APPASAHEB BHAUSAHEB KAVADE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240658898
|
|
APPASAHEB BHAUSAHEB KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
VAIJAPUR
|
MH-15-008-072-001/550
(PARSODA)
|
1815008072NRG24090120241070250
|
11/01/2024
|
GAYABAI APPASAHEB KAVADE
|
1815008072WL060096
|
GAYABAI APPASAHEB KAVADE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240658899
|
|
GAYABAI APPASAHEB KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-072-001/554
(PARSODA)
|
1815008072NRG24090120241070167
|
11/01/2024
|
NANDABAI SAHEBRAO DHADBALE
|
1815008072WL060094
|
NANDABAI SAHEBRAO DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658909
|
|
Mrs. NANDABAI SAHEBRAO DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
VAIJAPUR
|
MH-15-008-072-001/566
(PARSODA)
|
1815008072NRG24090120241070170
|
11/01/2024
|
Dipali Shankarrao Kawde
|
1815008072WL060094
|
Dipali Shankarrao Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662344
|
|
Miss. Dipali Shankarrao Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
VAIJAPUR
|
MH-15-008-072-001/566
(PARSODA)
|
1815008072NRG24090120241070169
|
11/01/2024
|
KALPANA SHANKAR KAVADE
|
1815008072WL060094
|
KALPANA SHANKAR KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658910
|
|
Mrs. KALPANA SHANKAR KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
VAIJAPUR
|
MH-15-008-072-001/566
(PARSODA)
|
1815008072NRG24090120241070168
|
11/01/2024
|
SHANKAR JAGANNATH KAVADE
|
1815008072WL060094
|
SHANKAR JAGANNATH KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658804
|
|
Mr. SHANKAR JAGANNATH KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
VAIJAPUR
|
MH-15-008-072-001/568
(PARSODA)
|
1815008072NRG24090120241070172
|
11/01/2024
|
PRIYA SANDIP KALE
|
1815008072WL060094
|
PRIYA SANDIP KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658920
|
|
Mrs. PRIYA SANDIP KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
VAIJAPUR
|
MH-15-008-072-001/568
(PARSODA)
|
1815008072NRG24090120241070171
|
11/01/2024
|
SANDIP MOTILAL KALE
|
1815008072WL060094
|
SANDIP MOTILAL KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658936
|
|
SANDIP MOTILAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
VAIJAPUR
|
MH-15-008-072-001/570
(PARSODA)
|
1815008072NRG24090120241070173
|
11/01/2024
|
LAXMAN GORAKHNATH KAWDE
|
1815008072WL060094
|
LAXMAN GORAKHNATH KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661033
|
|
LAXMAN GORAKHNATH KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
VAIJAPUR
|
MH-15-008-072-001/570
(PARSODA)
|
1815008072NRG24090120241070174
|
11/01/2024
|
RANI LAXMAN KAWDE
|
1815008072WL060094
|
RANI LAXMAN KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661055
|
|
Mr. Rani Laxman Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
VAIJAPUR
|
MH-15-008-072-001/585
(PARSODA)
|
1815008072NRG24090120241070175
|
11/01/2024
|
PREMSING ASARAM KAKARWAL
|
1815008072WL060094
|
PREMSING ASARAM KAKARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658897
|
|
PREMSING ASARAM KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
VAIJAPUR
|
MH-15-008-072-001/609
(PARSODA)
|
1815008072NRG24090120241070176
|
11/01/2024
|
MANDABAI SHIWAJI GADE
|
1815008072WL060094
|
MANDABAI SHIWAJI GADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658905
|
|
Mrs. MANDA SHIVAJI GIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
VAIJAPUR
|
MH-15-008-072-001/634
(PARSODA)
|
1815008072NRG24090120241070180
|
11/01/2024
|
ISHWAR RAMESH KAWDE
|
1815008072WL060094
|
ISHWAR RAMESH KAWDE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240658931
|
|
Mr. ISHAWAR RAMESH KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
VAIJAPUR
|
MH-15-008-072-001/634
(PARSODA)
|
1815008072NRG24090120241070179
|
11/01/2024
|
MAHESH RAMESH KAWDE
|
1815008072WL060094
|
MAHESH RAMESH KAWDE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240658927
|
|
MAHESH RAMESH KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
VAIJAPUR
|
MH-15-008-072-001/634
(PARSODA)
|
1815008072NRG24090120241070178
|
11/01/2024
|
REKHA RAMESH KAVADE
|
1815008072WL060094
|
REKHA RAMESH KAVADE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240658926
|
|
Mrs. REKHA RAMESH KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
VAIJAPUR
|
MH-15-008-072-001/646
(PARSODA)
|
1815008072NRG24090120241070183
|
11/01/2024
|
MAHESH RAJUSING MAHER
|
1815008072WL060094
|
MAHESH RAJUSING MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658964
|
|
Mr. MAHESH RAJUSING MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
VAIJAPUR
|
MH-15-008-072-001/646
(PARSODA)
|
1815008072NRG24090120241070181
|
11/01/2024
|
RAJUSHING BANSHILAL MAHER
|
1815008072WL060094
|
RAJUSHING BANSHILAL MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658916
|
|
Mr. RAJUSINGH BANSILAL MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
VAIJAPUR
|
MH-15-008-072-001/646
(PARSODA)
|
1815008072NRG24090120241070182
|
11/01/2024
|
VALHUBAI RAJUSING MAHER
|
1815008072WL060094
|
VALHUBAI RAJUSING MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658954
|
|
Mrs. VALHUBAI RAJUSING MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
VAIJAPUR
|
MH-15-008-072-001/672
(PARSODA)
|
1815008072NRG24090120241070186
|
11/01/2024
|
SAJJAK SULTAN SHAIKH
|
1815008072WL060094
|
SAJJAK SULTAN SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658892
|
|
Mr. SAJJAK SULTAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
VAIJAPUR
|
MH-15-008-072-001/672
(PARSODA)
|
1815008072NRG24090120241070187
|
11/01/2024
|
YASMIN SAJJAK SHAIKH
|
1815008072WL060094
|
YASMIN SAJJAK SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658963
|
|
Mrs. YASMIN SAJJAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
VAIJAPUR
|
MH-15-008-072-001/696
(PARSODA)
|
1815008072NRG24090120241070188
|
11/01/2024
|
ASARAM MACHINDRA GAIKWAD
|
1815008072WL060094
|
ASARAM MACHINDRA GAIKWAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658922
|
|
Mr. ASARAM MACHHINDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
VAIJAPUR
|
MH-15-008-072-001/696
(PARSODA)
|
1815008072NRG24090120241070189
|
11/01/2024
|
Sangita Asaram Gaikwad
|
1815008072WL060094
|
Sangita Asaram Gaikwad
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658978
|
|
Mrs. Sangita Asaram Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
VAIJAPUR
|
MH-15-008-072-001/720
(PARSODA)
|
1815008072NRG24090120241070251
|
11/01/2024
|
DNYANESHWAR UTTAMRAO CHIKNE
|
1815008072WL060096
|
DNYANESHWAR UTTAMRAO CHIKNE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240658928
|
|
DNYANESHWAR UTTAMRAO CHIKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
VAIJAPUR
|
MH-15-008-072-001/720
(PARSODA)
|
1815008072NRG24090120241070252
|
11/01/2024
|
VARSHA DNYANESHWAR CHIKANE
|
1815008072WL060096
|
VARSHA DNYANESHWAR CHIKANE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240658929
|
|
Mrs. VARSHA DYANESHAWAR CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-072-001/760
(PARSODA)
|
1815008072NRG24090120241070253
|
11/01/2024
|
BABASAHEB GORAKH JAGTAP
|
1815008072WL060096
|
BABASAHEB GORAKH JAGTAP
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658937
|
|
BABASAHEB GORAKH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
VAIJAPUR
|
MH-15-008-072-001/760
(PARSODA)
|
1815008072NRG24090120241070254
|
11/01/2024
|
SONAL BABASAHEB JAGTAP
|
1815008072WL060096
|
SONAL BABASAHEB JAGTAP
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658973
|
|
SONAL BABASAHEB JAGT
|
BANK OF BARODA(606985)
|
|
711
|
VAIJAPUR
|
MH-15-008-072-001/795
(PARSODA)
|
1815008072NRG24090120241070256
|
11/01/2024
|
Radhabai Rajendra Kurhade
|
1815008072WL060096
|
Radhabai Rajendra Kurhade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661032
|
|
Mr. Radhabai Rajendra Kurhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
VAIJAPUR
|
MH-15-008-072-001/795
(PARSODA)
|
1815008072NRG24090120241070255
|
11/01/2024
|
RAJENDRA MACHHINDRA KURHADE
|
1815008072WL060096
|
RAJENDRA MACHHINDRA KURHADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658974
|
|
Mr. RAJENDRA MACHHINDRA KURHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
VAIJAPUR
|
MH-15-008-072-001/816
(PARSODA)
|
1815008072NRG24090120241070257
|
11/01/2024
|
Kalim Najir Shaikh
|
1815008072WL060096
|
Kalim Najir Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661056
|
|
Mr. Kalim Najir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-072-001/816
(PARSODA)
|
1815008072NRG24090120241070258
|
11/01/2024
|
Najama Kaleem Shaikh
|
1815008072WL060096
|
Najama Kaleem Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661057
|
|
Mrs. Najama Kaleem Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
VAIJAPUR
|
MH-15-008-072-001/823
(PARSODA)
|
1815008072NRG24090120241070190
|
11/01/2024
|
PARVEENBI RAZZK SHAIKH
|
1815008072WL060094
|
PARVEENBI RAZZK SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658924
|
|
Mrs. PARVEENBI RAZZAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
VAIJAPUR
|
MH-15-008-072-001/824
(PARSODA)
|
1815008072NRG24090120241070191
|
11/01/2024
|
Nandabai Hukumchand Chhanwal
|
1815008072WL060094
|
Nandabai Hukumchand Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661060
|
|
Nandabai Hukumchand Chhanwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
VAIJAPUR
|
MH-15-008-072-001/824
(PARSODA)
|
1815008072NRG24090120241070193
|
11/01/2024
|
Savita Udaysing Chhanwal
|
1815008072WL060094
|
Savita Udaysing Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662349
|
|
Mrs. Savita Udaysing Chhanwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
VAIJAPUR
|
MH-15-008-072-001/824
(PARSODA)
|
1815008072NRG24090120241070192
|
11/01/2024
|
Udaysing Hukumsing Chhanwal
|
1815008072WL060094
|
Udaysing Hukumsing Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661039
|
|
Udaysing Hukumsing Chhanwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
VAIJAPUR
|
MH-15-008-072-001/858
(PARSODA)
|
1815008072NRG24090120241070194
|
11/01/2024
|
AMINABI ISMAIL SHAIKH
|
1815008072WL060094
|
AMINABI ISMAIL SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658800
|
|
Mrs. AMINABI ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
VAIJAPUR
|
MH-15-008-072-001/891
(PARSODA)
|
1815008072NRG24090120241070259
|
11/01/2024
|
JAVED HABIB SHAIKH
|
1815008072WL060096
|
JAVED HABIB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658935
|
|
Mr. JAVED HABIB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
VAIJAPUR
|
MH-15-008-072-001/891
(PARSODA)
|
1815008072NRG24090120241070260
|
11/01/2024
|
SANA JAVED SHAIKH
|
1815008072WL060096
|
SANA JAVED SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658946
|
|
Mrs. SANA JAVED SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
VAIJAPUR
|
MH-15-008-072-001/894
(PARSODA)
|
1815008072NRG24090120241070195
|
11/01/2024
|
AKIL ISMILE SHAIKH
|
1815008072WL060094
|
AKIL ISMILE SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658885
|
|
Mrs. AKIL ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
VAIJAPUR
|
MH-15-008-072-001/894
(PARSODA)
|
1815008072NRG24090120241070196
|
11/01/2024
|
Anjum Akil Shaikh
|
1815008072WL060094
|
Anjum Akil Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661059
|
|
Mrs. Anjum Akil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
VAIJAPUR
|
MH-15-008-072-001/900
(PARSODA)
|
1815008072NRG24090120241070198
|
11/01/2024
|
Gulnaz Nikil Shaikh
|
1815008072WL060094
|
Gulnaz Nikil Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661034
|
|
Miss. Gulnaz Nikil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
VAIJAPUR
|
MH-15-008-072-001/900
(PARSODA)
|
1815008072NRG24090120241070197
|
11/01/2024
|
NIKHAIL ISMAIL SHAIKH
|
1815008072WL060094
|
NIKHAIL ISMAIL SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658883
|
|
SHAIKH NIKIL ISMAIL
|
BANK OF BARODA(606985)
|
|
726
|
VAIJAPUR
|
MH-15-008-072-001/929
(PARSODA)
|
1815008072NRG24090120241070199
|
11/01/2024
|
JAYPAL JWAHARLAL RAJPUT
|
1815008072WL060094
|
JAYPAL JWAHARLAL RAJPUT
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240658970
|
|
Mr. JAYPAL JAWAHARLAL RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
VAIJAPUR
|
MH-15-008-072-001/930
(PARSODA)
|
1815008072NRG24090120241070200
|
11/01/2024
|
SAVIL JAWAHARLAL NAGLOT
|
1815008072WL060094
|
SAVIL JAWAHARLAL NAGLOT
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240662345
|
|
Mr. Savil Jawaharlal Naglot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
VAIJAPUR
|
MH-15-008-072-001/947
(PARSODA)
|
1815008072NRG24090120241070261
|
11/01/2024
|
Akasha Diganbar Chikane
|
1815008072WL060096
|
Akasha Diganbar Chikane
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240662359
|
|
Mr. Akasha Diganbar Chikane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
VAIJAPUR
|
MH-15-008-072-001/97
(PARSODA)
|
1815008072NRG24090120241070263
|
11/01/2024
|
SANGITA BHIMRAJ JAGTAP
|
1815008072WL060096
|
SANGITA BHIMRAJ JAGTAP
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240658971
|
|
Mrs. SANGITA BHIMRAO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147693
|
147693
|
|
|
|
|
|
|
|
|
730
|
VAIJAPUR
|
MH-15-008-093-001/128
(TALWADA)
|
1815008000NRG24090120241072070
|
11/01/2024
|
Sagar Narayan Magar
|
1815008WL060244
|
Sagar Narayan Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661025
|
|
Sagar Narayan Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
VAIJAPUR
|
MH-15-008-093-001/132
(TALWADA)
|
1815008000NRG24090120241072072
|
11/01/2024
|
SUNIL WALMIK GHYWAT
|
1815008WL060244
|
SUNIL WALMIK GHYWAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658808
|
|
SUNIL WALMIK GHAYAVAT
|
BANK OF INDIA(508505)
|
|
732
|
VAIJAPUR
|
MH-15-008-093-001/140
(TALWADA)
|
1815008000NRG24090120241072074
|
11/01/2024
|
JARINABI MAINUDDIN SHAIKH
|
1815008WL060244
|
JARINABI MAINUDDIN SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658914
|
|
Mrs. JARINABI MAINUDDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-093-001/140
(TALWADA)
|
1815008000NRG24090120241072073
|
11/01/2024
|
MAINODDIN KAMRODDIN SHAIKH
|
1815008WL060244
|
MAINODDIN KAMRODDIN SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658900
|
|
Mr. MOINODDIN KAMORUDDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-093-001/145
(TALWADA)
|
1815008000NRG24090120241072200
|
11/01/2024
|
Ramkisan Karbhari Gayke
|
1815008WL060250
|
Ramkisan Karbhari Gayke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658809
|
|
Mr. RAMKISAN KARBHARI GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
VAIJAPUR
|
MH-15-008-093-001/147
(TALWADA)
|
1815008000NRG24090120241072075
|
11/01/2024
|
DADABHAU SHREEDHAR MAGAR
|
1815008WL060244
|
DADABHAU SHREEDHAR MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658807
|
|
Mr. DADABHAU SHRIDHAR MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
VAIJAPUR
|
MH-15-008-093-001/150
(TALWADA)
|
1815008000NRG24090120241072201
|
11/01/2024
|
Dnyaneshwar Vitthal Magar
|
1815008WL060250
|
Dnyaneshwar Vitthal Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658806
|
|
Mr. DNYANESHWAR VITTHAL MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
VAIJAPUR
|
MH-15-008-093-001/162
(TALWADA)
|
1815008000NRG24090120241071905
|
11/01/2024
|
PARIGABAI Mhatarba Tupe
|
1815008WL060233
|
PARIGABAI Mhatarba Tupe
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661427
|
|
PARIGABAI Mhatarba Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
VAIJAPUR
|
MH-15-008-093-001/167
(TALWADA)
|
1815008000NRG24090120241072204
|
11/01/2024
|
Komal Suresh Magar
|
1815008WL060250
|
Komal Suresh Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662353
|
|
MISS KOMAL TULSHIRAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
739
|
VAIJAPUR
|
MH-15-008-093-001/184
(TALWADA)
|
1815008000NRG24090120241071915
|
11/01/2024
|
Sonali Dipak Magar
|
1815008WL060233
|
Sonali Dipak Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662352
|
|
Mrs. Sonali Dipak Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
VAIJAPUR
|
MH-15-008-093-001/187
(TALWADA)
|
1815008000NRG24090120241072076
|
11/01/2024
|
Sunita Appasaheb Magar
|
1815008WL060244
|
Sunita Appasaheb Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661048
|
|
Miss. Sunita Appasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-093-001/188
(TALWADA)
|
1815008000NRG24090120241072077
|
11/01/2024
|
SANJAY PANDHARINATH GAIKE
|
1815008WL060244
|
SANJAY PANDHARINATH GAIKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658975
|
|
Mr. Sanjay Pandharinath Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
VAIJAPUR
|
MH-15-008-093-001/214
(TALWADA)
|
1815008000NRG24090120241072078
|
11/01/2024
|
KAILAS DADABHAU PAWAR
|
1815008WL060244
|
KAILAS DADABHAU PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658903
|
|
KAILAS DADABHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
VAIJAPUR
|
MH-15-008-093-001/23
(TALWADA)
|
1815008000NRG24090120241072079
|
11/01/2024
|
SAFDAR RAYAD PATHAN
|
1815008WL060244
|
SAFDAR RAYAD PATHAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658917
|
|
SAFDAR HAYAD PATHAN
|
BANK OF INDIA(508505)
|
|
744
|
VAIJAPUR
|
MH-15-008-093-001/246
(TALWADA)
|
1815008000NRG24090120241071920
|
11/01/2024
|
DNYANESHWAR BHIVSAN MAGAR
|
1815008WL060233
|
DNYANESHWAR BHIVSAN MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658810
|
|
Mr. DNYANESHWAR BHIVSAN MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
VAIJAPUR
|
MH-15-008-093-001/258
(TALWADA)
|
1815008000NRG24090120241072080
|
11/01/2024
|
LATABAI BHAGINATH PAWAR
|
1815008WL060244
|
LATABAI BHAGINATH PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658813
|
|
LATABAI BHAGINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
VAIJAPUR
|
MH-15-008-093-001/265
(TALWADA)
|
1815008000NRG24090120241071923
|
11/01/2024
|
PARANJAY BABASAHEB MAGAR
|
1815008WL060233
|
PARANJAY BABASAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658896
|
|
Mr. PARANJAY BABASAHEB MAGAR NAREGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
VAIJAPUR
|
MH-15-008-093-001/288
(TALWADA)
|
1815008000NRG24090120241071927
|
11/01/2024
|
TATERAO KARBHARI MAGAR
|
1815008WL060233
|
TATERAO KARBHARI MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658977
|
|
TATERAO KARBHARI MAGAR
|
BANK OF INDIA(508505)
|
|
748
|
VAIJAPUR
|
MH-15-008-093-001/302
(TALWADA)
|
1815008000NRG24090120241072085
|
11/01/2024
|
RAMESHWAR PANDHARINATH BODAKHE
|
1815008WL060244
|
RAMESHWAR PANDHARINATH BODAKHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658969
|
|
RAMESHWAR PANDHARINATH BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
VAIJAPUR
|
MH-15-008-093-001/306
(TALWADA)
|
1815008000NRG24090120241072086
|
11/01/2024
|
SEABNABI FAYYAJ SHIKH
|
1815008WL060244
|
SEABNABI FAYYAJ SHIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658972
|
|
SEABNABI FAYYAJ SHIKH
|
INDUSIND BANK(607189)
|
|
750
|
VAIJAPUR
|
MH-15-008-093-001/313
(TALWADA)
|
1815008000NRG24090120241072087
|
11/01/2024
|
Jakiyabano Sajir Shaikh
|
1815008WL060244
|
Jakiyabano Sajir Shaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662348
|
|
JAKIYABANO SAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
VAIJAPUR
|
MH-15-008-093-001/319
(TALWADA)
|
1815008000NRG24090120241072089
|
11/01/2024
|
SANGITA RAJENDRA MAGAR
|
1815008WL060244
|
SANGITA RAJENDRA MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658894
|
|
SANGITA RAJENDRA MAGAR
|
INDUSIND BANK(607189)
|
|
752
|
VAIJAPUR
|
MH-15-008-093-001/610
(TALWADA)
|
1815008000NRG24090120241071935
|
11/01/2024
|
Latabai Prabhakar Pawar
|
1815008WL060233
|
Latabai Prabhakar Pawar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661046
|
|
Miss. Latabai Prabhakar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
VAIJAPUR
|
MH-15-008-093-001/610
(TALWADA)
|
1815008000NRG24090120241071937
|
11/01/2024
|
Sima Rajendra Pawar
|
1815008WL060233
|
Sima Rajendra Pawar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661047
|
|
Mrs. Sima Rajendra Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
VAIJAPUR
|
MH-15-008-093-001/65
(TALWADA)
|
1815008000NRG24090120241072091
|
11/01/2024
|
SHOBHA RAMESH PAWAR
|
1815008WL060244
|
SHOBHA RAMESH PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658933
|
|
SHOBHA RAMESH PAWAR
|
INDUSIND BANK(607189)
|
|
755
|
VAIJAPUR
|
MH-15-008-093-001/68
(TALWADA)
|
1815008000NRG24090120241072092
|
11/01/2024
|
DEVIDAS RAOSAHEB MAGAR
|
1815008WL060244
|
DEVIDAS RAOSAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658814
|
|
Mr. Devidas Ravsaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
VAIJAPUR
|
MH-15-008-093-001/68
(TALWADA)
|
1815008000NRG24090120241072093
|
11/01/2024
|
SAVITA DEVIDAS MAGAR
|
1815008WL060244
|
SAVITA DEVIDAS MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661054
|
|
SAVITA DEVIDAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
VAIJAPUR
|
MH-15-008-093-001/689
(TALWADA)
|
1815008000NRG24090120241071941
|
11/01/2024
|
TULSHIRAM DAGU SONAWANE
|
1815008WL060233
|
TULSHIRAM DAGU SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658958
|
|
TULSHIRAM DAGU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
VAIJAPUR
|
MH-15-008-093-001/701
(TALWADA)
|
1815008000NRG24090120241072094
|
11/01/2024
|
Najrana Shaikh Tofik Shaikh
|
1815008WL060244
|
Najrana Shaikh Tofik Shaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661038
|
|
Mrs. Najrana Tofik Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
VAIJAPUR
|
MH-15-008-093-001/721
(TALWADA)
|
1815008000NRG24090120241072095
|
11/01/2024
|
JAFERKHA HALIMKHA PATHAN
|
1815008WL060244
|
JAFERKHA HALIMKHA PATHAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658932
|
|
Mr. JAFERKH HALIMKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
VAIJAPUR
|
MH-15-008-093-001/723
(TALWADA)
|
1815008000NRG24090120241072096
|
11/01/2024
|
JABBAR JAINODDIN PATHAN
|
1815008WL060244
|
JABBAR JAINODDIN PATHAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658930
|
|
Mr. JABBAR NAJMODIN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
761
|
VAIJAPUR
|
MH-15-008-093-001/73
(TALWADA)
|
1815008000NRG24090120241072097
|
11/01/2024
|
YUNUS BABAMIYA SHAIKH
|
1815008WL060244
|
YUNUS BABAMIYA SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658893
|
|
Mr. YUNUS BABAMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
VAIJAPUR
|
MH-15-008-093-001/739
(TALWADA)
|
1815008000NRG24090120241072098
|
11/01/2024
|
Ruksar Anis Sheikh
|
1815008WL060244
|
Ruksar Anis Sheikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662343
|
|
RUKSAR ANIS SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
VAIJAPUR
|
MH-15-008-093-001/802
(TALWADA)
|
1815008000NRG24090120241072101
|
11/01/2024
|
KALPANA KANTILAL MAGAR
|
1815008WL060244
|
KALPANA KANTILAL MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661044
|
|
KALPANA KANTILAL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
VAIJAPUR
|
MH-15-008-093-001/802
(TALWADA)
|
1815008000NRG24090120241072100
|
11/01/2024
|
KANTILAL SUBHASH MAGAR
|
1815008WL060244
|
KANTILAL SUBHASH MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661028
|
|
Mr. Kantilal Subhash Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
VAIJAPUR
|
MH-15-008-093-001/825
(TALWADA)
|
1815008000NRG24090120241071946
|
11/01/2024
|
DADABHAU SOPAN GORE
|
1815008WL060233
|
DADABHAU SOPAN GORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658945
|
|
Mr. DADABHAU SOPAN GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
VAIJAPUR
|
MH-15-008-093-001/854
(TALWADA)
|
1815008000NRG24090120241072104
|
11/01/2024
|
TARABAI KACHARU MAGAR
|
1815008WL060244
|
TARABAI KACHARU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661041
|
|
TARABAI KACHARU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
VAIJAPUR
|
MH-15-008-093-001/86
(TALWADA)
|
1815008000NRG24090120241071949
|
11/01/2024
|
LAXMAN SHESHARAO MAGAR
|
1815008WL060233
|
LAXMAN SHESHARAO MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658811
|
|
LAXMAN SHESHARAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
VAIJAPUR
|
MH-15-008-093-001/894
(TALWADA)
|
1815008000NRG24090120241072105
|
11/01/2024
|
SUNITABAI BALU GHAYWAT
|
1815008WL060244
|
SUNITABAI BALU GHAYWAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658962
|
|
SUNITA BALASAHEB GHAYWAT
|
BANK OF INDIA(508505)
|
|
769
|
VAIJAPUR
|
MH-15-008-093-001/903
(TALWADA)
|
1815008000NRG24090120241071954
|
11/01/2024
|
Jayashree Dadasaheb Magar
|
1815008WL060233
|
Jayashree Dadasaheb Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661029
|
|
Miss. Jayashree Dadasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
VAIJAPUR
|
MH-15-008-093-001/907
(TALWADA)
|
1815008000NRG24090120241072106
|
11/01/2024
|
DADABHAU RAMBHAU MAGAR
|
1815008WL060244
|
DADABHAU RAMBHAU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658812
|
|
DADABHAU RAMBHAU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
VAIJAPUR
|
MH-15-008-093-001/919
(TALWADA)
|
1815008000NRG24090120241072114
|
11/01/2024
|
ANIKET SANJAY ROTHE
|
1815008WL060244
|
ANIKET SANJAY ROTHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661343
|
|
ANIKET SANJAY ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
VAIJAPUR
|
MH-15-008-093-001/919
(TALWADA)
|
1815008000NRG24090120241072113
|
11/01/2024
|
SONALI AMOL ROTHE
|
1815008WL060244
|
SONALI AMOL ROTHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661344
|
|
Mrs. Sonali Amol Rothe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
VAIJAPUR
|
MH-15-008-093-001/932
(TALWADA)
|
1815008000NRG24090120241072117
|
11/01/2024
|
Tai Somanth Aynar
|
1815008WL060244
|
Tai Somanth Aynar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662356
|
|
Mr. Tai Somanth Aynar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
VAIJAPUR
|
MH-15-008-093-001/936
(TALWADA)
|
1815008000NRG24090120241072122
|
11/01/2024
|
Ratna Chimanrao Ayaran
|
1815008WL060244
|
Ratna Chimanrao Ayaran
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662355
|
|
Mr. Ratna Chimanrao Ayanar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-093-001/947
(TALWADA)
|
1815008000NRG24090120241072125
|
11/01/2024
|
Kakasaheb Parsram Ghaywat
|
1815008WL060244
|
Kakasaheb Parsram Ghaywat
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661061
|
|
Mr. Kakasaheb Parsram Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-093-001/947
(TALWADA)
|
1815008000NRG24090120241072126
|
11/01/2024
|
MIRABAI KAKASAHEB GHAYWAT
|
1815008WL060244
|
MIRABAI KAKASAHEB GHAYWAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658966
|
|
MIRABAI KAKASAHEB GHAYWAT
|
INDUSIND BANK(607189)
|
|
777
|
VAIJAPUR
|
MH-15-008-093-001/949-C
(TALWADA)
|
1815008000NRG24090120241072127
|
11/01/2024
|
Arjun Mahadu Aayanar
|
1815008WL060244
|
Arjun Mahadu Aayanar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662342
|
|
Mr. Arjun Mahadu Aayanar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
778
|
VAIJAPUR
|
MH-15-008-021-001/178
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059228
|
11/01/2024
|
LAHANU DHANDIBA NAVVARE
|
1815008021WL059217
|
LAHANU DHANDIBA NAVVARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658791
|
|
Mr. LAHANU DHONDIBA NANNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
VAIJAPUR
|
MH-15-008-021-001/66
(BHAYAGAON (vaijapur))
|
1815008021NRG24060120241059401
|
11/01/2024
|
SADDAM HAMID PATHAN
|
1815008021WL059219
|
SADDAM HAMID PATHAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658955
|
|
SADDAM HAMID PATHAN
|
BANK OF BARODA(606985)
|
|
780
|
VAIJAPUR
|
MH-15-008-037-001/19625
(GARAJ)
|
1815008037NRG24050120241054531
|
11/01/2024
|
PRABHAKAR LAXAM ZADE
|
1815008037WL058897
|
PRABHAKAR LAXAM ZADE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240661064
|
|
PRABHAKAR LAXAM ZADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
VAIJAPUR
|
MH-15-008-081-001/189
(SURALA)
|
1815008000NRG24050120241055927
|
11/01/2024
|
HARICHANDRA BHAUSAHEB GAIKWAD
|
1815008WL058978
|
HARICHANDRA BHAUSAHEB GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661300
|
|
HARICHANDRA BHAUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
VAIJAPUR
|
MH-15-008-096-001/149
(WANJARGAON)
|
1815008000NRG24050120241055869
|
11/01/2024
|
ANUSAYA NARAYAN POTE
|
1815008WL058975
|
ANUSAYA NARAYAN POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658816
|
|
Mrs. ANUSAYA NARAYAN POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
VAIJAPUR
|
MH-15-008-096-001/149
(WANJARGAON)
|
1815008000NRG24050120241055868
|
11/01/2024
|
NARAYAN VITTHAL POTE
|
1815008WL058975
|
NARAYAN VITTHAL POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240658815
|
|
NARAYAN VITTHAL POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
VAIJAPUR
|
MH-15-008-096-001/311
(WANJARGAON)
|
1815008000NRG24050120241055875
|
11/01/2024
|
SACHIN BHAUSAHEB GAGRE
|
1815008WL058975
|
SACHIN BHAUSAHEB GAGRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662354
|
|
SACHIN BHAUSAHEB GAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
VAIJAPUR
|
MH-15-008-096-001/311
(WANJARGAON)
|
1815008000NRG24050120241055876
|
11/01/2024
|
TUKARAM BHAUSAHEB GAGARE
|
1815008WL058975
|
TUKARAM BHAUSAHEB GAGARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661358
|
|
Mr. Tukaram Bhausaheb Gagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
VAIJAPUR
|
MH-15-008-096-001/346
(WANJARGAON)
|
1815008000NRG24050120241055877
|
11/01/2024
|
SUVARNA MOHAN HON
|
1815008WL058975
|
SUVARNA MOHAN HON
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661062
|
|
Miss. Suvarna Mohan Hon
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-096-001/911
(WANJARGAON)
|
1815008000NRG24050120241055886
|
11/01/2024
|
RANI NAVNATH POTE
|
1815008WL058975
|
RANI NAVNATH POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662351
|
|
RANI NAVANATH POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
VAIJAPUR
|
MH-15-008-096-001/912
(WANJARGAON)
|
1815008000NRG24050120241055888
|
11/01/2024
|
DIPALI VIKAS POT
|
1815008WL058975
|
DIPALI VIKAS POT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662350
|
|
DIPALI VIKAS POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
VAIJAPUR
|
MH-15-008-096-001/914
(WANJARGAON)
|
1815008000NRG24050120241055889
|
11/01/2024
|
Vikram Pandharinath Pote
|
1815008WL058975
|
Vikram Pandharinath Pote
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662340
|
|
Vikram Pandharinath Pote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
VAIJAPUR
|
MH-15-008-096-001/946
(WANJARGAON)
|
1815008000NRG24050120241055898
|
11/01/2024
|
chandrakant prabhakar pote
|
1815008WL058975
|
chandrakant prabhakar pote
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662358
|
|
POTE CHANDRAKANT PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
791
|
VAIJAPUR
|
MH-15-008-096-001/995
(WANJARGAON)
|
1815008000NRG24050120241055907
|
11/01/2024
|
Amol Babasaheb Gagare
|
1815008WL058975
|
Amol Babasaheb Gagare
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661040
|
|
Mr. AMOL BABASAHEB GAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
VAIJAPUR
|
MH-15-008-096-001/996
(WANJARGAON)
|
1815008000NRG24050120241055908
|
11/01/2024
|
Parmod Babasaheb Gagare
|
1815008WL058975
|
Parmod Babasaheb Gagare
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661042
|
|
Mr. Pramod Babasaheb Gagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
VAIJAPUR
|
MH-15-008-109-001/2634
(TEMBHI)
|
1815008109NRG24040120241046236
|
11/01/2024
|
BAJIRAO RAKHMAJI PAWAR
|
1815008109WL058379
|
BAJIRAO RAKHMAJI PAWAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661063
|
|
BAJIRAO RAKHMAJI PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1298661
|
1298661
|
|
|
|
|
|
|
|