|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-064-001/460
(NAGAMATHAN)
|
1815008064NRG24080220241295229
|
22/02/2024
|
NIRMALA JANARDHAN TAGAD
|
1815008064WL072972
|
NIRMALA JANARDHAN TAGAD
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273374
|
|
Mrs. NIRMALA JANARDHAN DAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
VAIJAPUR
|
MH-15-008-064-001/460
(NAGAMATHAN)
|
1815008064NRG24080220241295231
|
22/02/2024
|
NIRMALA JANARDHAN TAGAD
|
1815008064WL072972
|
NIRMALA JANARDHAN TAGAD
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273373
|
|
Mrs. NIRMALA JANARDHAN DAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-064-001/1001
(NAGAMATHAN)
|
1815008064NRG24060220241267503
|
22/02/2024
|
CHHAYA SAGAR CHAVAN
|
1815008064WL071643
|
CHHAYA SAGAR CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272786
|
|
CHHAYA SAGAR CHAVAN
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-064-001/1001
(NAGAMATHAN)
|
1815008064NRG24060220241267505
|
22/02/2024
|
CHHAYA SAGAR CHAVAN
|
1815008064WL071643
|
CHHAYA SAGAR CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272787
|
|
CHHAYA SAGAR CHAVAN
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-064-001/1001
(NAGAMATHAN)
|
1815008064NRG24060220241267504
|
22/02/2024
|
SAGAR BHAIYYASAHEB CHAVAN
|
1815008064WL071643
|
SAGAR BHAIYYASAHEB CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273849
|
|
SAGAR BHAIYYASAHEB C
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-064-001/1001
(NAGAMATHAN)
|
1815008064NRG24060220241267502
|
22/02/2024
|
SAGAR BHAIYYASAHEB CHAVAN
|
1815008064WL071643
|
SAGAR BHAIYYASAHEB CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273850
|
|
SAGAR BHAIYYASAHEB C
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-064-001/1029
(NAGAMATHAN)
|
1815008064NRG24080220241295476
|
22/02/2024
|
GANESH RATAN TAMBE
|
1815008064WL073000
|
GANESH RATAN TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273823
|
|
GANESH RATAN TAMBE
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-064-001/1029
(NAGAMATHAN)
|
1815008064NRG24060220241267941
|
22/02/2024
|
GANESH RATAN TAMBE
|
1815008064WL071659
|
GANESH RATAN TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273822
|
|
GANESH RATAN TAMBE
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-064-001/1129
(NAGAMATHAN)
|
1815008064NRG24080220241295492
|
22/02/2024
|
SANGITA SUNIL PAWAR
|
1815008064WL073001
|
SANGITA SUNIL PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273317
|
|
SANGITA SUNIL PAWAR
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-064-001/1129
(NAGAMATHAN)
|
1815008064NRG24080220241295493
|
22/02/2024
|
SANGITA SUNIL PAWAR
|
1815008064WL073001
|
SANGITA SUNIL PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273318
|
|
SANGITA SUNIL PAWAR
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-064-001/1133
(NAGAMATHAN)
|
1815008064NRG24080220241295478
|
22/02/2024
|
SUBHASH NARAYAN TAMBE
|
1815008064WL073000
|
SUBHASH NARAYAN TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273826
|
|
SUBHASH NARAYAN TAMBE
|
IDBI BANK(607095)
|
|
12
|
VAIJAPUR
|
MH-15-008-064-001/1133
(NAGAMATHAN)
|
1815008064NRG24200220241396113
|
22/02/2024
|
SUBHASH NARAYAN TAMBE
|
1815008064WL078602
|
SUBHASH NARAYAN TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273827
|
|
SUBHASH NARAYAN TAMBE
|
IDBI BANK(607095)
|
|
13
|
VAIJAPUR
|
MH-15-008-064-001/1166
(NAGAMATHAN)
|
1815008064NRG24060220241267983
|
22/02/2024
|
Arun Bapusaheb Thombare
|
1815008064WL071662
|
Arun Bapusaheb Thombare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272788
|
|
Arun Bapusaheb Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-064-001/1172
(NAGAMATHAN)
|
1815008064NRG24060220241267694
|
22/02/2024
|
Sonali Somnath Tagad
|
1815008064WL071647
|
Sonali Somnath Tagad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272906
|
|
Miss. SONALI BHAUSAHEB GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
VAIJAPUR
|
MH-15-008-064-001/1172
(NAGAMATHAN)
|
1815008064NRG24060220241267696
|
22/02/2024
|
Sonali Somnath Tagad
|
1815008064WL071647
|
Sonali Somnath Tagad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272907
|
|
Miss. SONALI BHAUSAHEB GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
VAIJAPUR
|
MH-15-008-064-001/1200
(NAGAMATHAN)
|
1815008064NRG24060220241267924
|
22/02/2024
|
NIKITA KRUSHNA KALE
|
1815008064WL071657
|
NIKITA KRUSHNA KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273848
|
|
Nikita Krushna Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
VAIJAPUR
|
MH-15-008-064-001/1210
(NAGAMATHAN)
|
1815008064NRG24060220241267670
|
22/02/2024
|
PALLAVI PRASHANT CHAVAN
|
1815008064WL071646
|
PALLAVI PRASHANT CHAVAN
|
00045
|
BARB0VAIJAP
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240272915
|
|
Miss. PALLAVI SURESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
VAIJAPUR
|
MH-15-008-064-001/1210
(NAGAMATHAN)
|
1815008064NRG24060220241267669
|
22/02/2024
|
PRASHANT SANJAY CHAVAN
|
1815008064WL071646
|
PRASHANT SANJAY CHAVAN
|
00045
|
BARB0VAIJAP
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240272913
|
|
PRASHANT SANJAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIJAPUR
|
MH-15-008-064-001/132
(NAGAMATHAN)
|
1815008064NRG24210220241406504
|
22/02/2024
|
SAWANT BHAGWAN VITHHAL
|
1815008064WL079247
|
SAWANT BHAGWAN VITHHAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273984
|
|
SAWANT BHAGWAN VITH
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-064-001/132
(NAGAMATHAN)
|
1815008064NRG24210220241406505
|
22/02/2024
|
YOGITA BHAGAWAN SAWANT
|
1815008064WL079247
|
YOGITA BHAGAWAN SAWANT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273986
|
|
YOGITA BHAGAWAN SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-064-001/312
(NAGAMATHAN)
|
1815008064NRG24060220241267952
|
22/02/2024
|
Priyanka Ramdas Dherange
|
1815008064WL071660
|
Priyanka Ramdas Dherange
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272910
|
|
PRIYANKA RAMDAS DHER
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-064-001/40
(NAGAMATHAN)
|
1815008064NRG24080220241295240
|
22/02/2024
|
BABASAHEB KALKRUSHANA SHELAKE
|
1815008064WL072973
|
BABASAHEB KALKRUSHANA SHELAKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272785
|
|
BABASAHEB KALKRUSHAN
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-064-001/460
(NAGAMATHAN)
|
1815008064NRG24080220241295228
|
22/02/2024
|
JANARDHAN ANKUSH TAGAD
|
1815008064WL072972
|
JANARDHAN ANKUSH TAGAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272901
|
|
Mr. JANARDHAN ANKUSH TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
VAIJAPUR
|
MH-15-008-064-001/460
(NAGAMATHAN)
|
1815008064NRG24080220241295230
|
22/02/2024
|
JANARDHAN ANKUSH TAGAD
|
1815008064WL072972
|
JANARDHAN ANKUSH TAGAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272900
|
|
Mr. JANARDHAN ANKUSH TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
VAIJAPUR
|
MH-15-008-064-001/462
(NAGAMATHAN)
|
1815008064NRG24080220241295416
|
22/02/2024
|
DADASAHEB KADU RASHINKAR
|
1815008064WL072994
|
DADASAHEB KADU RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273851
|
|
DADASAHEB KADU RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-064-001/462
(NAGAMATHAN)
|
1815008064NRG24080220241295417
|
22/02/2024
|
DADASAHEB KADU RASHINKAR
|
1815008064WL072994
|
DADASAHEB KADU RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240273852
|
|
DADASAHEB KADU RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-064-001/464
(NAGAMATHAN)
|
1815008064NRG24060220241267528
|
22/02/2024
|
KADUBAI SAMBHAJI CHAVAN
|
1815008064WL071643
|
KADUBAI SAMBHAJI CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272793
|
|
KADUBAI SAMBHAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-064-001/464
(NAGAMATHAN)
|
1815008064NRG24060220241267529
|
22/02/2024
|
KADUBAI SAMBHAJI CHAVAN
|
1815008064WL071643
|
KADUBAI SAMBHAJI CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272792
|
|
KADUBAI SAMBHAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-064-001/499
(NAGAMATHAN)
|
1815008064NRG24060220241267891
|
22/02/2024
|
BABASAHEB FAKIRACHAND THOMBARE
|
1815008064WL071653
|
BABASAHEB FAKIRACHAND THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273245
|
|
BABASAHEB FAKIRACHAND THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-064-001/499
(NAGAMATHAN)
|
1815008064NRG24060220241267892
|
22/02/2024
|
VANDANA BABASAHEB THOMBARE
|
1815008064WL071653
|
VANDANA BABASAHEB THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273246
|
|
VANDANA BABASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-064-001/524
(NAGAMATHAN)
|
1815008064NRG24060220241267539
|
22/02/2024
|
ASHABAI DADASAHEB THAKAR
|
1815008064WL071643
|
ASHABAI DADASAHEB THAKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273244
|
|
ASHABAI DADASAHEB TH
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-064-001/524
(NAGAMATHAN)
|
1815008064NRG24060220241267541
|
22/02/2024
|
ASHABAI DADASAHEB THAKAR
|
1815008064WL071643
|
ASHABAI DADASAHEB THAKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273243
|
|
ASHABAI DADASAHEB TH
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-064-001/532
(NAGAMATHAN)
|
1815008064NRG24060220241267545
|
22/02/2024
|
GITA MAYUR JADHAV
|
1815008064WL071643
|
GITA MAYUR JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272789
|
|
GITA MAYUR JADHAV
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-064-001/532
(NAGAMATHAN)
|
1815008064NRG24060220241267543
|
22/02/2024
|
GITA MAYUR JADHAV
|
1815008064WL071643
|
GITA MAYUR JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272790
|
|
GITA MAYUR JADHAV
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-064-001/535
(NAGAMATHAN)
|
1815008064NRG24210220241406511
|
22/02/2024
|
PANKAJ SHIVAJIN SHELAR
|
1815008064WL079247
|
PANKAJ SHIVAJIN SHELAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273985
|
|
PANKAJ SHIVAJI SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VAIJAPUR
|
MH-15-008-064-001/535
(NAGAMATHAN)
|
1815008064NRG24210220241406512
|
22/02/2024
|
Rupali Pankaj Shelar
|
1815008064WL079247
|
Rupali Pankaj Shelar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272784
|
|
RUPALI PANKAJ SHELAR
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-064-001/604-A
(NAGAMATHAN)
|
1815008064NRG24080220241295239
|
22/02/2024
|
MUKTABAI MOHAN TAGAD
|
1815008064WL072972
|
MUKTABAI MOHAN TAGAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273377
|
|
Mrs. MUKTABAI MOHAN TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
VAIJAPUR
|
MH-15-008-064-001/604-A
(NAGAMATHAN)
|
1815008064NRG24080220241295237
|
22/02/2024
|
MUKTABAI MOHAN TAGAD
|
1815008064WL072972
|
MUKTABAI MOHAN TAGAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273378
|
|
Mrs. MUKTABAI MOHAN TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
VAIJAPUR
|
MH-15-008-064-001/628
(NAGAMATHAN)
|
1815008064NRG24080220241295400
|
22/02/2024
|
MUNNABI PIRAN SHAIKH
|
1815008064WL072991
|
MUNNABI PIRAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272808
|
|
MUNNABE PIRANBHAI SH
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-064-001/634
(NAGAMATHAN)
|
1815008064NRG24080220241295132
|
22/02/2024
|
SHOBHA BABAN GAYKE
|
1815008064WL072962
|
SHOBHA BABAN GAYKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272905
|
|
SHOBHA BABAN GAYKE
|
IDBI BANK(607095)
|
|
41
|
VAIJAPUR
|
MH-15-008-064-001/635
(NAGAMATHAN)
|
1815008064NRG24080220241295134
|
22/02/2024
|
RANJANA BALASAHEB GAYKE
|
1815008064WL072962
|
RANJANA BALASAHEB GAYKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272904
|
|
RANJANA BALASAHEB GA
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-064-001/687
(NAGAMATHAN)
|
1815008064NRG24060220241268007
|
22/02/2024
|
RANJANABAI SARJERAO TAMBE
|
1815008064WL071664
|
RANJANABAI SARJERAO TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273255
|
|
RANJANABAISARJERAOTA
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-064-001/687
(NAGAMATHAN)
|
1815008064NRG24060220241268005
|
22/02/2024
|
RANJANABAI SARJERAO TAMBE
|
1815008064WL071664
|
RANJANABAI SARJERAO TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273254
|
|
RANJANABAISARJERAOTA
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-064-001/703
(NAGAMATHAN)
|
1815008064NRG24060220241267624
|
22/02/2024
|
CHAND PIRAN SHAIKH
|
1815008064WL071644
|
CHAND PIRAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273315
|
|
CHAND PIRAN SHAIKH
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-064-001/703
(NAGAMATHAN)
|
1815008064NRG24060220241267622
|
22/02/2024
|
CHAND PIRAN SHAIKH
|
1815008064WL071644
|
CHAND PIRAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273316
|
|
CHAND PIRAN SHAIKH
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-064-001/752
(NAGAMATHAN)
|
1815008064NRG24080220241295246
|
22/02/2024
|
JAISHRI GANESH PEDE
|
1815008064WL072973
|
JAISHRI GANESH PEDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272791
|
|
JAISHRI GANESH PEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-064-001/767
(NAGAMATHAN)
|
1815008064NRG24080220241295182
|
22/02/2024
|
KADUBAI NARAYAN RAMTEKE
|
1815008064WL072966
|
KADUBAI NARAYAN RAMTEKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272809
|
|
KADUBAI NARAYAN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VAIJAPUR
|
MH-15-008-064-001/767
(NAGAMATHAN)
|
1815008064NRG24080220241295183
|
22/02/2024
|
KADUBAI NARAYAN RAMTEKE
|
1815008064WL072966
|
KADUBAI NARAYAN RAMTEKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272810
|
|
KADUBAI NARAYAN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VAIJAPUR
|
MH-15-008-064-001/777
(NAGAMATHAN)
|
1815008064NRG24060220241267718
|
22/02/2024
|
VAISHALI DNYANESHWAR TAMBHIRE
|
1815008064WL071648
|
VAISHALI DNYANESHWAR TAMBHIRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272794
|
|
VAISHALI DNYANESHWAR TAMBHIRE
|
IDBI BANK(607095)
|
|
50
|
VAIJAPUR
|
MH-15-008-064-001/777
(NAGAMATHAN)
|
1815008064NRG24060220241267720
|
22/02/2024
|
VAISHALI DNYANESHWAR TAMBHIRE
|
1815008064WL071648
|
VAISHALI DNYANESHWAR TAMBHIRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272899
|
|
VAISHALI DNYANESHWAR TAMBHIRE
|
IDBI BANK(607095)
|
|
51
|
VAIJAPUR
|
MH-15-008-064-001/778
(NAGAMATHAN)
|
1815008064NRG24060220241267722
|
22/02/2024
|
KAMINI KRUSHNA TAMBHIRE
|
1815008064WL071648
|
KAMINI KRUSHNA TAMBHIRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273314
|
|
KAMINI KRUSHNA TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-064-001/778
(NAGAMATHAN)
|
1815008064NRG24060220241267724
|
22/02/2024
|
KAMINI KRUSHNA TAMBHIRE
|
1815008064WL071648
|
KAMINI KRUSHNA TAMBHIRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273313
|
|
KAMINI KRUSHNA TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-064-001/802
(NAGAMATHAN)
|
1815008064NRG24060220241267560
|
22/02/2024
|
SUREKHA SUNIL CHAVAN
|
1815008064WL071643
|
SUREKHA SUNIL CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273853
|
|
SUREKHA SUNIL CHAVHA
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-064-001/802
(NAGAMATHAN)
|
1815008064NRG24060220241267557
|
22/02/2024
|
SUREKHA SUNIL CHAVAN
|
1815008064WL071643
|
SUREKHA SUNIL CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273854
|
|
SUREKHA SUNIL CHAVHA
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-064-001/803
(NAGAMATHAN)
|
1815008064NRG24060220241267633
|
22/02/2024
|
VARUBAI SOMNATH INGLE
|
1815008064WL071644
|
VARUBAI SOMNATH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273319
|
|
VARUBAI SOMNATH INGL
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-064-001/803
(NAGAMATHAN)
|
1815008064NRG24060220241267635
|
22/02/2024
|
VARUBAI SOMNATH INGLE
|
1815008064WL071644
|
VARUBAI SOMNATH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273320
|
|
VARUBAI SOMNATH INGL
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-064-001/807
(NAGAMATHAN)
|
1815008064NRG24060220241267563
|
22/02/2024
|
ANIL KAKASAHEB CHAVAN
|
1815008064WL071643
|
ANIL KAKASAHEB CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273846
|
|
ANIL KAKASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-064-001/807
(NAGAMATHAN)
|
1815008064NRG24060220241267561
|
22/02/2024
|
ANIL KAKASAHEB CHAVAN
|
1815008064WL071643
|
ANIL KAKASAHEB CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273847
|
|
ANIL KAKASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-064-001/808
(NAGAMATHAN)
|
1815008064NRG24060220241267567
|
22/02/2024
|
DHORKANATH KISAN TAMBE
|
1815008064WL071643
|
DHORKANATH KISAN TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272903
|
|
DHORKANATH KISAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-064-001/808
(NAGAMATHAN)
|
1815008064NRG24060220241267565
|
22/02/2024
|
DHORKANATH KISAN TAMBE
|
1815008064WL071643
|
DHORKANATH KISAN TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272902
|
|
DHORKANATH KISAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-064-001/813
(NAGAMATHAN)
|
1815008064NRG24080220241295465
|
22/02/2024
|
GITAANJALI VALMIK TAMBE
|
1815008064WL072998
|
GITAANJALI VALMIK TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272783
|
|
GITANJALI VALMIK TAM
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-064-001/813
(NAGAMATHAN)
|
1815008064NRG24080220241295463
|
22/02/2024
|
GITAANJALI VALMIK TAMBE
|
1815008064WL072998
|
GITAANJALI VALMIK TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272782
|
|
GITANJALI VALMIK TAM
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-064-001/843
(NAGAMATHAN)
|
1815008064NRG24060220241267745
|
22/02/2024
|
GAYATRI DIPAK KULKARNI
|
1815008064WL071649
|
GAYATRI DIPAK KULKARNI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272917
|
|
GAYATRI DIPAK KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VAIJAPUR
|
MH-15-008-064-001/843
(NAGAMATHAN)
|
1815008064NRG24060220241267748
|
22/02/2024
|
GAYATRI DIPAK KULKARNI
|
1815008064WL071649
|
GAYATRI DIPAK KULKARNI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272916
|
|
GAYATRI DIPAK KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VAIJAPUR
|
MH-15-008-064-001/887
(NAGAMATHAN)
|
1815008064NRG24060220241268012
|
22/02/2024
|
KAVITA BHARAT TAMBE
|
1815008064WL071664
|
KAVITA BHARAT TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273322
|
|
KAVITA BHARAT TAMBE
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-064-001/887
(NAGAMATHAN)
|
1815008064NRG24200220241396121
|
22/02/2024
|
KAVITA BHARAT TAMBE
|
1815008064WL078602
|
KAVITA BHARAT TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273321
|
|
KAVITA BHARAT TAMBE
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-064-001/901
(NAGAMATHAN)
|
1815008064NRG24060220241267976
|
22/02/2024
|
KAKASAHEB MADHAV TAMBE
|
1815008064WL071661
|
KAKASAHEB MADHAV TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273982
|
|
TAMBE KAKASAHEB MADH
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-064-001/945
(NAGAMATHAN)
|
1815008064NRG24080220241295402
|
22/02/2024
|
BABASAHEB FAKIRA NIKAM
|
1815008064WL072991
|
BABASAHEB FAKIRA NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273380
|
|
BABASAHEB FAKIRA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VAIJAPUR
|
MH-15-008-064-001/945
(NAGAMATHAN)
|
1815008064NRG24080220241295403
|
22/02/2024
|
SUNITA BABASAHEB NIKAM
|
1815008064WL072991
|
SUNITA BABASAHEB NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273379
|
|
SUNITA BABASAHEB NIK
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-064-001/949
(NAGAMATHAN)
|
1815008064NRG24080220241295119
|
22/02/2024
|
AMOL NIVRUTTI SAWANT
|
1815008064WL072960
|
AMOL NIVRUTTI SAWANT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272912
|
|
AMOL NIVRITTI SAVANT
|
HDFC BANK LTD(607152)
|
|
71
|
VAIJAPUR
|
MH-15-008-064-001/949
(NAGAMATHAN)
|
1815008064NRG24080220241295120
|
22/02/2024
|
DIPALI AMOL SAWANT
|
1815008064WL072960
|
DIPALI AMOL SAWANT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272911
|
|
DIPALI AMOL SAWANT
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-064-001/962
(NAGAMATHAN)
|
1815008064NRG24080220241295506
|
22/02/2024
|
GANESH AMBADAS MORE
|
1815008064WL073001
|
GANESH AMBADAS MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273323
|
|
GANESH AMBADAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VAIJAPUR
|
MH-15-008-064-001/962
(NAGAMATHAN)
|
1815008064NRG24080220241295507
|
22/02/2024
|
GANESH AMBADAS MORE
|
1815008064WL073001
|
GANESH AMBADAS MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273324
|
|
GANESH AMBADAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VAIJAPUR
|
MH-15-008-064-001/969
(NAGAMATHAN)
|
1815008064NRG24060220241267902
|
22/02/2024
|
PRIYANKA BABASAHEB VIKHE
|
1815008064WL071653
|
PRIYANKA BABASAHEB VIKHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272838
|
|
PRIYANKA BABASAHEB V
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-064-001/996
(NAGAMATHAN)
|
1815008064NRG24080220241295466
|
22/02/2024
|
KAMALBAI MACCHINDRA TAMBE
|
1815008064WL072998
|
KAMALBAI MACCHINDRA TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272908
|
|
KAMALBAI MACCHINDRA TAMBE
|
IDBI BANK(607095)
|
|
76
|
VAIJAPUR
|
MH-15-008-064-001/996
(NAGAMATHAN)
|
1815008064NRG24080220241295467
|
22/02/2024
|
KAMALBAI MACCHINDRA TAMBE
|
1815008064WL072998
|
KAMALBAI MACCHINDRA TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272909
|
|
KAMALBAI MACCHINDRA TAMBE
|
IDBI BANK(607095)
|
|
77
|
VAIJAPUR
|
MH-15-008-122-001/1206
(VIRAGAON)
|
1815008122NRG24110120241085607
|
22/02/2024
|
DATTATRAY FAKIRCHAND THORAT
|
1815008122WL061217
|
DATTATRAY FAKIRCHAND THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272914
|
|
Mr. Dattatry Fakirchand Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
VAIJAPUR
|
MH-15-008-122-001/1206
(VIRAGAON)
|
1815008122NRG24110120241085606
|
22/02/2024
|
SUNITABAI FAKIRCHAND THORAT
|
1815008122WL061217
|
SUNITABAI FAKIRCHAND THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273954
|
|
Miss. Sunitabai Fakirchand Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
VAIJAPUR
|
MH-15-008-122-001/1389
(VIRAGAON)
|
1815008122NRG24110120241085613
|
22/02/2024
|
RAVINDRA RAMDAS DAHAKE
|
1815008122WL061217
|
RAVINDRA RAMDAS DAHAKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273983
|
|
DAHAKE RAVINDRA RAMD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126161
|
126161
|
|
|
|
|
|
|
|
|
80
|
VAIJAPUR
|
MH-15-008-114-001/1
(HAJIPURWADI)
|
1815008114NRG24210220241408375
|
22/02/2024
|
REKHABAI CHANNUSING KAKARWAL
|
1815008114WL079322
|
REKHABAI CHANNUSING KAKARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272875
|
|
REKHABAI CHANNUSING KAKARWAL
|
INDUSIND BANK(607189)
|
|
81
|
VAIJAPUR
|
MH-15-008-114-001/353
(HAJIPURWADI)
|
1815008114NRG24210220241408421
|
22/02/2024
|
NARSING FULSING KAKARWAL
|
1815008114WL079322
|
NARSING FULSING KAKARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272839
|
|
NARSING FULSING KAKARWAL
|
BANK OF INDIA(508505)
|
|
82
|
VAIJAPUR
|
MH-15-008-114-001/381
(HAJIPURWADI)
|
1815008114NRG24210220241408426
|
22/02/2024
|
RATNABAI NARSING DUSHING
|
1815008114WL079322
|
RATNABAI NARSING DUSHING
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272841
|
|
RATNABAI NARSING DUSHING
|
BANK OF INDIA(508505)
|
|
83
|
VAIJAPUR
|
MH-15-008-114-001/5
(HAJIPURWADI)
|
1815008114NRG24210220241408278
|
22/02/2024
|
CHHOTYABAI KACHARU NAGALOT
|
1815008114WL079320
|
CHHOTYABAI KACHARU NAGALOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273842
|
|
CHHOTYABAI KACHARU NAGALOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-114-001/5
(HAJIPURWADI)
|
1815008114NRG24210220241408279
|
22/02/2024
|
NAGLOT POOJA KACHRU
|
1815008114WL079320
|
NAGLOT POOJA KACHRU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273843
|
|
NAGLOT POOJA KACHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VAIJAPUR
|
MH-15-008-114-001/556
(HAJIPURWADI)
|
1815008114NRG24210220241406763
|
22/02/2024
|
KISHOR PANDURANG KHVAL
|
1815008114WL079257
|
KISHOR PANDURANG KHVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273353
|
|
KISHOR PANDURANG KHVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-114-001/556
(HAJIPURWADI)
|
1815008114NRG24210220241406764
|
22/02/2024
|
SHARDA KISHOR KHAWAL
|
1815008114WL079257
|
SHARDA KISHOR KHAWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273844
|
|
Mrs. Sharda Kishor Khawal
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
VAIJAPUR
|
MH-15-008-114-001/615
(HAJIPURWADI)
|
1815008114NRG24210220241408287
|
22/02/2024
|
MAMTA VIJAYSING JARWAL
|
1815008114WL079320
|
MAMTA VIJAYSING JARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273970
|
|
MAMTA VIJAYSING JARWAL
|
BANK OF INDIA(508505)
|
|
88
|
VAIJAPUR
|
MH-15-008-114-001/615
(HAJIPURWADI)
|
1815008114NRG24210220241408286
|
22/02/2024
|
VIJAYSING ABARSING JARWAL
|
1815008114WL079320
|
VIJAYSING ABARSING JARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273958
|
|
VIJAYSING ABARSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-114-001/618
(HAJIPURWADI)
|
1815008114NRG24210220241408459
|
22/02/2024
|
RAISING NARSING GUSINGE
|
1815008114WL079322
|
RAISING NARSING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273350
|
|
RAYSING NARSING GUSINGE
|
BANK OF INDIA(508505)
|
|
90
|
VAIJAPUR
|
MH-15-008-114-001/622
(HAJIPURWADI)
|
1815008114NRG24080220241293201
|
22/02/2024
|
INDAL MOTI JADU
|
1815008114WL072858
|
INDAL MOTI JADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273964
|
|
INDAL MOTI JADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-114-001/622
(HAJIPURWADI)
|
1815008114NRG24080220241293199
|
22/02/2024
|
INDAL MOTI JADU
|
1815008114WL072858
|
INDAL MOTI JADU
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273965
|
|
INDAL MOTI JADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-114-001/622
(HAJIPURWADI)
|
1815008114NRG24080220241293200
|
22/02/2024
|
VIMAL INDAL JADU
|
1815008114WL072858
|
VIMAL INDAL JADU
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273962
|
|
Vimal Indal Jadu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
VAIJAPUR
|
MH-15-008-114-001/622
(HAJIPURWADI)
|
1815008114NRG24080220241293202
|
22/02/2024
|
VIMAL INDAL JADU
|
1815008114WL072858
|
VIMAL INDAL JADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273963
|
|
Vimal Indal Jadu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
VAIJAPUR
|
MH-15-008-114-001/624
(HAJIPURWADI)
|
1815008114NRG24080220241293203
|
22/02/2024
|
TULSABAI ZENDUSING BAMANAT
|
1815008114WL072858
|
TULSABAI ZENDUSING BAMANAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273354
|
|
TULSABAI ZENDUSING BAMANAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-114-001/624
(HAJIPURWADI)
|
1815008114NRG24080220241293204
|
22/02/2024
|
TULSABAI ZENDUSING BAMANAT
|
1815008114WL072858
|
TULSABAI ZENDUSING BAMANAT
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273355
|
|
TULSABAI ZENDUSING BAMANAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-114-001/627
(HAJIPURWADI)
|
1815008114NRG24210220241406769
|
22/02/2024
|
VIJAY HIRALAL KUMAVAT
|
1815008114WL079257
|
VIJAY HIRALAL KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273346
|
|
VIJAY KUMAVAT
|
BANK OF INDIA(508505)
|
|
97
|
VAIJAPUR
|
MH-15-008-114-001/636
(HAJIPURWADI)
|
1815008114NRG24210220241408463
|
22/02/2024
|
NARAYAN JAYSING KAKARAWAL
|
1815008114WL079322
|
NARAYAN JAYSING KAKARAWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272871
|
|
NARAYAN JAYSING KAKARWAL
|
BANK OF INDIA(508505)
|
|
98
|
VAIJAPUR
|
MH-15-008-114-001/645
(HAJIPURWADI)
|
1815008114NRG24210220241408468
|
22/02/2024
|
SAPNA PRALHAD NAGLOT
|
1815008114WL079322
|
SAPNA PRALHAD NAGLOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273351
|
|
Miss. SAPNA NARSING GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
VAIJAPUR
|
MH-15-008-114-001/765
(HAJIPURWADI)
|
1815008114NRG24080220241293223
|
22/02/2024
|
GORABAI SUBHASH KAKARWAL
|
1815008114WL072858
|
GORABAI SUBHASH KAKARWAL
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273966
|
|
GORABAI SUBHASH KAKARWAL
|
BANK OF INDIA(508505)
|
|
100
|
VAIJAPUR
|
MH-15-008-114-001/765
(HAJIPURWADI)
|
1815008114NRG24080220241293224
|
22/02/2024
|
GORABAI SUBHASH KAKARWAL
|
1815008114WL072858
|
GORABAI SUBHASH KAKARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273967
|
|
GORABAI SUBHASH KAKARWAL
|
BANK OF INDIA(508505)
|
|
101
|
VAIJAPUR
|
MH-15-008-114-001/784
(HAJIPURWADI)
|
1815008114NRG24210220241408295
|
22/02/2024
|
NAGLOT PAVAN KACHRU
|
1815008114WL079320
|
NAGLOT PAVAN KACHRU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273841
|
|
PAWAN KACHRU NAGLOT
|
BANK OF INDIA(508505)
|
|
102
|
VAIJAPUR
|
MH-15-008-114-001/793
(HAJIPURWADI)
|
1815008114NRG24210220241408477
|
22/02/2024
|
RAKESH CHAMPALAL NAGLOT
|
1815008114WL079322
|
RAKESH CHAMPALAL NAGLOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272840
|
|
RAKESH CHAMPALAL NAGLOT
|
BANK OF INDIA(508505)
|
|
103
|
VAIJAPUR
|
MH-15-008-114-001/794
(HAJIPURWADI)
|
1815008114NRG24210220241408480
|
22/02/2024
|
MUKESH CHAMPALAL NAGLOT
|
1815008114WL079322
|
MUKESH CHAMPALAL NAGLOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272842
|
|
Mukesh Champalal Naglot
|
AU SMALL FINANCE BANK LTD(608088)
|
|
104
|
VAIJAPUR
|
MH-15-008-114-001/795
(HAJIPURWADI)
|
1815008114NRG24210220241408481
|
22/02/2024
|
VITTALSING ENDALSING SULANE
|
1815008114WL079322
|
VITTALSING ENDALSING SULANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272844
|
|
VITTALSING ENDALSING SULANE
|
BANK OF INDIA(508505)
|
|
105
|
VAIJAPUR
|
MH-15-008-114-001/797
(HAJIPURWADI)
|
1815008114NRG24210220241408484
|
22/02/2024
|
PAVAN AMBARASING GUSINGE
|
1815008114WL079322
|
PAVAN AMBARASING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272843
|
|
PAVAN AMBARASING GUSINGE
|
BANK OF INDIA(508505)
|
|
106
|
VAIJAPUR
|
MH-15-008-114-001/805
(HAJIPURWADI)
|
1815008114NRG24210220241406288
|
22/02/2024
|
ANIL AMBARSING BADAKANE
|
1815008114WL079238
|
ANIL AMBARSING BADAKANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273973
|
|
Mr. Anil Ambarsing Badakane
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
VAIJAPUR
|
MH-15-008-114-001/805
(HAJIPURWADI)
|
1815008114NRG24080220241293226
|
22/02/2024
|
ANIL AMBARSING BADAKANE
|
1815008114WL072858
|
ANIL AMBARSING BADAKANE
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273972
|
|
Mr. Anil Ambarsing Badakane
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
VAIJAPUR
|
MH-15-008-114-001/807
(HAJIPURWADI)
|
1815008114NRG24080220241293228
|
22/02/2024
|
RAVI SUBHASH KAKARWAL
|
1815008114WL072858
|
RAVI SUBHASH KAKARWAL
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273960
|
|
RAVI SUBHASH KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-114-001/807
(HAJIPURWADI)
|
1815008114NRG24210220241406292
|
22/02/2024
|
RAVI SUBHASH KAKARWAL
|
1815008114WL079238
|
RAVI SUBHASH KAKARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273959
|
|
RAVI SUBHASH KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-114-001/808
(HAJIPURWADI)
|
1815008114NRG24080220241293229
|
22/02/2024
|
JYOTI SAGAR NARHADE
|
1815008114WL072858
|
JYOTI SAGAR NARHADE
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273975
|
|
JYOTI VIJAYSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VAIJAPUR
|
MH-15-008-114-001/808
(HAJIPURWADI)
|
1815008114NRG24210220241406295
|
22/02/2024
|
JYOTI SAGAR NARHADE
|
1815008114WL079238
|
JYOTI SAGAR NARHADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273974
|
|
JYOTI VIJAYSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
VAIJAPUR
|
MH-15-008-114-001/811
(HAJIPURWADI)
|
1815008114NRG24210220241406299
|
22/02/2024
|
UJVALA SANDIP KAKARWAL
|
1815008114WL079238
|
UJVALA SANDIP KAKARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273968
|
|
UJVALA SANDIP KAKARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VAIJAPUR
|
MH-15-008-114-001/811
(HAJIPURWADI)
|
1815008114NRG24080220241293231
|
22/02/2024
|
UJVALA SANDIP KAKARWAL
|
1815008114WL072858
|
UJVALA SANDIP KAKARWAL
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273969
|
|
UJVALA SANDIP KAKARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VAIJAPUR
|
MH-15-008-114-001/825
(HAJIPURWADI)
|
1815008114NRG24210220241408354
|
22/02/2024
|
GANESH VITTALSING GHUNAWAT
|
1815008114WL079321
|
GANESH VITTALSING GHUNAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272872
|
|
GANESH VITTALSING GHUNAWAT
|
BANK OF INDIA(508505)
|
|
115
|
VAIJAPUR
|
MH-15-008-114-001/825
(HAJIPURWADI)
|
1815008114NRG24210220241408355
|
22/02/2024
|
MANISHA GANESH GHUNAWAT
|
1815008114WL079321
|
MANISHA GANESH GHUNAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272880
|
|
MANISHA GANESH GHUNAWAT
|
BANK OF INDIA(508505)
|
|
116
|
VAIJAPUR
|
MH-15-008-114-001/854
(HAJIPURWADI)
|
1815008114NRG24210220241411657
|
22/02/2024
|
YOGESH DILIP GUSINGE
|
1815008114WL079475
|
YOGESH DILIP GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273961
|
|
YOGESH DILIP GUSINGE
|
BANK OF INDIA(508505)
|
|
117
|
VAIJAPUR
|
MH-15-008-114-001/856
(HAJIPURWADI)
|
1815008114NRG24210220241408523
|
22/02/2024
|
ANIL SHIVSING PARDESHI
|
1815008114WL079323
|
ANIL SHIVSING PARDESHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272876
|
|
ANIL SHIVSING PARDESHI
|
HDFC BANK LTD(607152)
|
|
118
|
VAIJAPUR
|
MH-15-008-114-001/857
(HAJIPURWADI)
|
1815008114NRG24210220241408524
|
22/02/2024
|
RADHIKA VIJAY KANSE
|
1815008114WL079323
|
RADHIKA VIJAY KANSE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272874
|
|
RADHIKA VIJAY KANSE
|
BANK OF INDIA(508505)
|
|
119
|
VAIJAPUR
|
MH-15-008-114-002/13
(HAJIPURWADI)
|
1815008114NRG24210220241406773
|
22/02/2024
|
SONALI GOVIND KUMAVAT
|
1815008114WL079257
|
SONALI GOVIND KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273971
|
|
SONALI GOVIND KUMAVAT
|
INDUSIND BANK(607189)
|
|
120
|
VAIJAPUR
|
MH-15-008-114-002/37
(HAJIPURWADI)
|
1815008114NRG24210220241408369
|
22/02/2024
|
RAJOBAI SAHEBSHING GOMLADU
|
1815008114WL079321
|
RAJOBAI SAHEBSHING GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273358
|
|
RAJUBAI SAHEBSING GOMLADU
|
BANK OF INDIA(508505)
|
|
121
|
VAIJAPUR
|
MH-15-008-114-002/597
(HAJIPURWADI)
|
1815008114NRG24210220241408525
|
22/02/2024
|
SUNITA SANJAY JONWAL
|
1815008114WL079323
|
SUNITA SANJAY JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272855
|
|
SUNITABAI SANJAY JONWAL
|
BANK OF INDIA(508505)
|
|
122
|
VAIJAPUR
|
MH-15-008-114-002/599
(HAJIPURWADI)
|
1815008114NRG24210220241408370
|
22/02/2024
|
KAVITA DHANRAJ GOMALADU
|
1815008114WL079321
|
KAVITA DHANRAJ GOMALADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272873
|
|
KAVITA DHANRAJ GOMALADU
|
BANK OF INDIA(508505)
|
|
123
|
VAIJAPUR
|
MH-15-008-114-002/615
(HAJIPURWADI)
|
1815008114NRG24210220241408526
|
22/02/2024
|
GITABAI NEPALSING SULANE
|
1815008114WL079323
|
GITABAI NEPALSING SULANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273356
|
|
GITABAI NEPALSING SULANE
|
BANK OF INDIA(508505)
|
|
124
|
VAIJAPUR
|
MH-15-008-114-002/660
(HAJIPURWADI)
|
1815008114NRG24210220241408527
|
22/02/2024
|
HIRALAL SUKHALAL JONWAL
|
1815008114WL079323
|
HIRALAL SUKHALAL JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272856
|
|
HIRALAL SUKHALAL JONWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
125
|
VAIJAPUR
|
MH-15-008-114-001/106
(HAJIPURWADI)
|
1815008114NRG24210220241408379
|
22/02/2024
|
RUKHAMANBAI MOTILGUSHINGE
|
1815008114WL079322
|
RUKHAMANBAI MOTILGUSHINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273084
|
|
RUKHAMANBAI MOTILGUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-114-001/150
(HAJIPURWADI)
|
1815008114NRG24210220241408516
|
22/02/2024
|
KAMALBAI PRALHAD KAKARWAL
|
1815008114WL079323
|
KAMALBAI PRALHAD KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273232
|
|
KAMALBAI PRALHAD KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-114-001/150
(HAJIPURWADI)
|
1815008114NRG24080220241292992
|
22/02/2024
|
KAMALBAI PRALHAD KAKARWAL
|
1815008114WL072851
|
KAMALBAI PRALHAD KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273231
|
|
KAMALBAI PRALHAD KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-114-001/150
(HAJIPURWADI)
|
1815008114NRG24080220241292991
|
22/02/2024
|
PARLHAD RUPACHAND KAKARWAL
|
1815008114WL072851
|
PARLHAD RUPACHAND KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272972
|
|
PARLHAD RUPACHAND KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-114-001/150
(HAJIPURWADI)
|
1815008114NRG24210220241408515
|
22/02/2024
|
PARLHAD RUPACHAND KAKARWAL
|
1815008114WL079323
|
PARLHAD RUPACHAND KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272973
|
|
PARLHAD RUPACHAND KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-114-001/151
(HAJIPURWADI)
|
1815008114NRG24080220241293165
|
22/02/2024
|
RAOSAHEB RATAN BHAGWAT
|
1815008114WL072858
|
RAOSAHEB RATAN BHAGWAT
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273976
|
|
RAOSAHEB RATAN BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-114-001/151
(HAJIPURWADI)
|
1815008114NRG24080220241293166
|
22/02/2024
|
RAOSAHEB RATAN BHAGWAT
|
1815008114WL072858
|
RAOSAHEB RATAN BHAGWAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273977
|
|
RAOSAHEB RATAN BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-114-001/168
(HAJIPURWADI)
|
1815008114NRG24210220241411894
|
22/02/2024
|
ASHABAI GORAKHNATH JADHAV
|
1815008114WL079491
|
ASHABAI GORAKHNATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273040
|
|
Mrs. Ashabai Gorakhnath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
VAIJAPUR
|
MH-15-008-114-001/183
(HAJIPURWADI)
|
1815008114NRG24080220241293167
|
22/02/2024
|
KAMALABAI CHANDANSHING JAADU
|
1815008114WL072858
|
KAMALABAI CHANDANSHING JAADU
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273063
|
|
Kamlabai Chandan Jadu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
VAIJAPUR
|
MH-15-008-114-001/183
(HAJIPURWADI)
|
1815008114NRG24080220241293168
|
22/02/2024
|
KAMALABAI CHANDANSHING JAADU
|
1815008114WL072858
|
KAMALABAI CHANDANSHING JAADU
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273064
|
|
Kamlabai Chandan Jadu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
VAIJAPUR
|
MH-15-008-114-001/196
(HAJIPURWADI)
|
1815008114NRG24210220241408560
|
22/02/2024
|
SULOCHANA UADALSING GUSINGE
|
1815008114WL079328
|
SULOCHANA UADALSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273073
|
|
SULOCHANA UADALSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-114-001/223
(HAJIPURWADI)
|
1815008114NRG24210220241408314
|
22/02/2024
|
RUKHAMANBAI VITTHAL GHUNAVAT
|
1815008114WL079321
|
RUKHAMANBAI VITTHAL GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273121
|
|
Mrs. RUKHMANBAI VITTAL GHUNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
VAIJAPUR
|
MH-15-008-114-001/224
(HAJIPURWADI)
|
1815008114NRG24210220241408413
|
22/02/2024
|
VIMAL NARAYAN BARWAL
|
1815008114WL079322
|
VIMAL NARAYAN BARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273075
|
|
VIMAL NARAYAN BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-114-001/296
(HAJIPURWADI)
|
1815008114NRG24210220241408418
|
22/02/2024
|
bhausing rajaram ghunawat
|
1815008114WL079322
|
bhausing rajaram ghunawat
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272974
|
|
bhausing rajaram ghunawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-114-001/296
(HAJIPURWADI)
|
1815008114NRG24210220241411646
|
22/02/2024
|
CHOUSARBAI MAHASING GHUNAVAT
|
1815008114WL079475
|
CHOUSARBAI MAHASING GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272962
|
|
CHAUSARABAI MAHASING GHUNAWAT
|
BANK OF INDIA(508505)
|
|
140
|
VAIJAPUR
|
MH-15-008-114-001/304
(HAJIPURWADI)
|
1815008114NRG24210220241408272
|
22/02/2024
|
VITTHAL MOUJIRAM NAGLON
|
1815008114WL079320
|
VITTHAL MOUJIRAM NAGLON
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273359
|
|
VITTHAL MOUJIRAM NAGLON
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-114-001/35
(HAJIPURWADI)
|
1815008114NRG24080220241293180
|
22/02/2024
|
RAMBHABAI AMBARSING BRAMANAWAT
|
1815008114WL072858
|
RAMBHABAI AMBARSING BRAMANAWAT
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273072
|
|
RANBHBAI ANABARSING BRAMHAVANT
|
BANK OF INDIA(508505)
|
|
142
|
VAIJAPUR
|
MH-15-008-114-001/35
(HAJIPURWADI)
|
1815008114NRG24080220241293182
|
22/02/2024
|
RAMBHABAI AMBARSING BRAMANAWAT
|
1815008114WL072858
|
RAMBHABAI AMBARSING BRAMANAWAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273071
|
|
RANBHBAI ANABARSING BRAMHAVANT
|
BANK OF INDIA(508505)
|
|
143
|
VAIJAPUR
|
MH-15-008-114-001/36
(HAJIPURWADI)
|
1815008114NRG24080220241293183
|
22/02/2024
|
DHARAMASING AMBARASING BRAMHANAVAT
|
1815008114WL072858
|
DHARAMASING AMBARASING BRAMHANAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272964
|
|
DHARAMSING AMBARSING BAMHANAWAT
|
BANK OF INDIA(508505)
|
|
144
|
VAIJAPUR
|
MH-15-008-114-001/36
(HAJIPURWADI)
|
1815008114NRG24080220241293185
|
22/02/2024
|
DHARAMASING AMBARASING BRAMHANAVAT
|
1815008114WL072858
|
DHARAMASING AMBARASING BRAMHANAVAT
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240272965
|
|
DHARAMSING AMBARSING BAMHANAWAT
|
BANK OF INDIA(508505)
|
|
145
|
VAIJAPUR
|
MH-15-008-114-001/36
(HAJIPURWADI)
|
1815008114NRG24080220241293186
|
22/02/2024
|
KAUSHABAI DHARAMSING BAMHANAWAT
|
1815008114WL072858
|
KAUSHABAI DHARAMSING BAMHANAWAT
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273080
|
|
KAUSHABAI DHARAMSING BAMHANAWAT
|
BANK OF INDIA(508505)
|
|
146
|
VAIJAPUR
|
MH-15-008-114-001/36
(HAJIPURWADI)
|
1815008114NRG24080220241293184
|
22/02/2024
|
KAUSHABAI DHARAMSING BAMHANAWAT
|
1815008114WL072858
|
KAUSHABAI DHARAMSING BAMHANAWAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273081
|
|
KAUSHABAI DHARAMSING BAMHANAWAT
|
BANK OF INDIA(508505)
|
|
147
|
VAIJAPUR
|
MH-15-008-114-001/381
(HAJIPURWADI)
|
1815008114NRG24210220241408425
|
22/02/2024
|
NARSING PATING GUSINGE
|
1815008114WL079322
|
NARSING PATING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273230
|
|
NARSING PATING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-114-001/420
(HAJIPURWADI)
|
1815008114NRG24210220241408427
|
22/02/2024
|
RAJENDRA UTTAM MHER
|
1815008114WL079322
|
RAJENDRA UTTAM MHER
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273047
|
|
RAJENDRA UTTAM MHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-114-001/420
(HAJIPURWADI)
|
1815008114NRG24210220241408428
|
22/02/2024
|
SAVITA RAJENDRA MAHER
|
1815008114WL079322
|
SAVITA RAJENDRA MAHER
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272966
|
|
Mrs. Savita Rajendra Maher
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
VAIJAPUR
|
MH-15-008-114-001/432
(HAJIPURWADI)
|
1815008114NRG24210220241408324
|
22/02/2024
|
UTTAM SANDU BHAWAR
|
1815008114WL079321
|
UTTAM SANDU BHAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273257
|
|
UTTAM SANDU BHAVAR
|
BANK OF INDIA(508505)
|
|
151
|
VAIJAPUR
|
MH-15-008-114-001/47
(HAJIPURWADI)
|
1815008114NRG24210220241408274
|
22/02/2024
|
GULAB MOTI GUSINGE
|
1815008114WL079320
|
GULAB MOTI GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273229
|
|
GULAB MOTI GUSINGE
|
BANK OF INDIA(508505)
|
|
152
|
VAIJAPUR
|
MH-15-008-114-001/491
(HAJIPURWADI)
|
1815008114NRG24080220241293188
|
22/02/2024
|
GOPAL RAMSING JADU
|
1815008114WL072858
|
GOPAL RAMSING JADU
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273068
|
|
Mr. Gopal Ramsing Jadu
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
VAIJAPUR
|
MH-15-008-114-001/491
(HAJIPURWADI)
|
1815008114NRG24080220241293190
|
22/02/2024
|
GOPAL RAMSING JADU
|
1815008114WL072858
|
GOPAL RAMSING JADU
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273067
|
|
Mr. Gopal Ramsing Jadu
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
VAIJAPUR
|
MH-15-008-114-001/491
(HAJIPURWADI)
|
1815008114NRG24080220241293187
|
22/02/2024
|
RAMSING SHIVLAL JADU
|
1815008114WL072858
|
RAMSING SHIVLAL JADU
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273020
|
|
RAMSING SHIVLAL JADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-114-001/491
(HAJIPURWADI)
|
1815008114NRG24080220241293189
|
22/02/2024
|
RAMSING SHIVLAL JADU
|
1815008114WL072858
|
RAMSING SHIVLAL JADU
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273021
|
|
RAMSING SHIVLAL JADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-114-001/528
(HAJIPURWADI)
|
1815008114NRG24080220241293197
|
22/02/2024
|
ZENDUSING SANDU BAMANAT
|
1815008114WL072858
|
ZENDUSING SANDU BAMANAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272960
|
|
ZENDUSING SANDU BAMANAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-114-001/528
(HAJIPURWADI)
|
1815008114NRG24080220241293198
|
22/02/2024
|
ZENDUSING SANDU BAMANAT
|
1815008114WL072858
|
ZENDUSING SANDU BAMANAT
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240272961
|
|
ZENDUSING SANDU BAMANAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-114-001/571
(HAJIPURWADI)
|
1815008114NRG24210220241408458
|
22/02/2024
|
PADMA PUNMASING NARHADE
|
1815008114WL079322
|
PADMA PUNMASING NARHADE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273034
|
|
Mrs. Padma Punmasing Narhade
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
VAIJAPUR
|
MH-15-008-114-001/585
(HAJIPURWADI)
|
1815008114NRG24210220241408282
|
22/02/2024
|
RATNA MADANSING MAGLOT
|
1815008114WL079320
|
RATNA MADANSING MAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273065
|
|
RATNA MADANSING NAGLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
VAIJAPUR
|
MH-15-008-114-001/604
(HAJIPURWADI)
|
1815008114NRG24210220241408285
|
22/02/2024
|
SANGEETA SAHEBSING NAGLOT
|
1815008114WL079320
|
SANGEETA SAHEBSING NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272959
|
|
Mrs. SANGITA SAHEBSING NAGLOT
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
VAIJAPUR
|
MH-15-008-114-001/618
(HAJIPURWADI)
|
1815008114NRG24210220241408460
|
22/02/2024
|
SANGITA RAIYASING GUSINGE
|
1815008114WL079322
|
SANGITA RAIYASING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273066
|
|
Miss. Sangita Raysing Gusinge
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
VAIJAPUR
|
MH-15-008-114-001/631
(HAJIPURWADI)
|
1815008114NRG24080220241293207
|
22/02/2024
|
DILEEP SHIVSING GHUNAWAT
|
1815008114WL072858
|
DILEEP SHIVSING GHUNAWAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272950
|
|
DILEEP SHIVSING GHUNAWAT
|
BANK OF INDIA(508505)
|
|
163
|
VAIJAPUR
|
MH-15-008-114-001/631
(HAJIPURWADI)
|
1815008114NRG24080220241293208
|
22/02/2024
|
DILEEP SHIVSING GHUNAWAT
|
1815008114WL072858
|
DILEEP SHIVSING GHUNAWAT
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240272951
|
|
DILEEP SHIVSING GHUNAWAT
|
BANK OF INDIA(508505)
|
|
164
|
VAIJAPUR
|
MH-15-008-114-001/632
(HAJIPURWADI)
|
1815008114NRG24080220241293209
|
22/02/2024
|
DIPAK SHIVSING GHUNAVAT
|
1815008114WL072858
|
DIPAK SHIVSING GHUNAVAT
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240272952
|
|
DIPAK SHIVSING GHUNAVAT
|
BANK OF INDIA(508505)
|
|
165
|
VAIJAPUR
|
MH-15-008-114-001/632
(HAJIPURWADI)
|
1815008114NRG24080220241293211
|
22/02/2024
|
DIPAK SHIVSING GHUNAVAT
|
1815008114WL072858
|
DIPAK SHIVSING GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272953
|
|
DIPAK SHIVSING GHUNAVAT
|
BANK OF INDIA(508505)
|
|
166
|
VAIJAPUR
|
MH-15-008-114-001/632
(HAJIPURWADI)
|
1815008114NRG24080220241293212
|
22/02/2024
|
RANJANA DIPAK GHUNAVAT
|
1815008114WL072858
|
RANJANA DIPAK GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273090
|
|
RANJANA DIPAK GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-114-001/632
(HAJIPURWADI)
|
1815008114NRG24080220241293210
|
22/02/2024
|
RANJANA DIPAK GHUNAVAT
|
1815008114WL072858
|
RANJANA DIPAK GHUNAVAT
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273091
|
|
RANJANA DIPAK GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-114-001/633
(HAJIPURWADI)
|
1815008114NRG24080220241293213
|
22/02/2024
|
KIRAN SHIVSING GHUNAVAT
|
1815008114WL072858
|
KIRAN SHIVSING GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272968
|
|
Mr. KIRAN SHIVSING GHUNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
VAIJAPUR
|
MH-15-008-114-001/633
(HAJIPURWADI)
|
1815008114NRG24080220241293214
|
22/02/2024
|
KIRAN SHIVSING GHUNAVAT
|
1815008114WL072858
|
KIRAN SHIVSING GHUNAVAT
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240272969
|
|
Mr. KIRAN SHIVSING GHUNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
VAIJAPUR
|
MH-15-008-114-001/67
(HAJIPURWADI)
|
1815008114NRG24080220241293220
|
22/02/2024
|
SANGITA SHIVSING GHUNAVAT
|
1815008114WL072858
|
SANGITA SHIVSING GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272949
|
|
SANGITA SHIVSING GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-114-001/67
(HAJIPURWADI)
|
1815008114NRG24080220241293222
|
22/02/2024
|
SANGITA SHIVSING GHUNAVAT
|
1815008114WL072858
|
SANGITA SHIVSING GHUNAVAT
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240272948
|
|
SANGITA SHIVSING GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-114-001/67
(HAJIPURWADI)
|
1815008114NRG24080220241293219
|
22/02/2024
|
SHIVSING MOTILAL GHUNAWAT
|
1815008114WL072858
|
SHIVSING MOTILAL GHUNAWAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273267
|
|
SHIVSING MOTIRAM GHUNAWAT
|
BANK OF INDIA(508505)
|
|
173
|
VAIJAPUR
|
MH-15-008-114-001/67
(HAJIPURWADI)
|
1815008114NRG24080220241293221
|
22/02/2024
|
SHIVSING MOTILAL GHUNAWAT
|
1815008114WL072858
|
SHIVSING MOTILAL GHUNAWAT
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273268
|
|
SHIVSING MOTIRAM GHUNAWAT
|
BANK OF INDIA(508505)
|
|
174
|
VAIJAPUR
|
MH-15-008-114-001/709
(HAJIPURWADI)
|
1815008114NRG24210220241408293
|
22/02/2024
|
YEDUBAI VITTHAL NAGLOT
|
1815008114WL079320
|
YEDUBAI VITTHAL NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273352
|
|
YEDUBAI VITTHAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-114-001/780
(HAJIPURWADI)
|
1815008114NRG24210220241408294
|
22/02/2024
|
CHAYA SAHEBSING NAGLOT
|
1815008114WL079320
|
CHAYA SAHEBSING NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273978
|
|
Mrs. CHAYA SAHEBSING NAGLOT
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
VAIJAPUR
|
MH-15-008-114-001/804
(HAJIPURWADI)
|
1815008114NRG24210220241406287
|
22/02/2024
|
SUNITA YOGESH GUSINGE
|
1815008114WL079238
|
SUNITA YOGESH GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273082
|
|
Miss. Sunita Yogesh Gusinge
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
VAIJAPUR
|
MH-15-008-114-001/804
(HAJIPURWADI)
|
1815008114NRG24080220241293225
|
22/02/2024
|
SUNITA YOGESH GUSINGE
|
1815008114WL072858
|
SUNITA YOGESH GUSINGE
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273083
|
|
Miss. Sunita Yogesh Gusinge
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
VAIJAPUR
|
MH-15-008-114-001/806
(HAJIPURWADI)
|
1815008114NRG24080220241293227
|
22/02/2024
|
NITESH DHARMSING BHANAVAT
|
1815008114WL072858
|
NITESH DHARMSING BHANAVAT
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273018
|
|
Mr. Nitesh Dharmsing Bhanavat
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
VAIJAPUR
|
MH-15-008-114-001/806
(HAJIPURWADI)
|
1815008114NRG24210220241406291
|
22/02/2024
|
NITESH DHARMSING BHANAVAT
|
1815008114WL079238
|
NITESH DHARMSING BHANAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273019
|
|
Mr. Nitesh Dharmsing Bhanavat
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
VAIJAPUR
|
MH-15-008-114-001/809
(HAJIPURWADI)
|
1815008114NRG24210220241406296
|
22/02/2024
|
ANITA SUBHASH JADHAV
|
1815008114WL079238
|
ANITA SUBHASH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273070
|
|
ANITA SUBHASH JADHAV
|
INDUSIND BANK(607189)
|
|
181
|
VAIJAPUR
|
MH-15-008-114-001/809
(HAJIPURWADI)
|
1815008114NRG24080220241293230
|
22/02/2024
|
ANITA SUBHASH JADHAV
|
1815008114WL072858
|
ANITA SUBHASH JADHAV
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273069
|
|
ANITA SUBHASH JADHAV
|
INDUSIND BANK(607189)
|
|
182
|
VAIJAPUR
|
MH-15-008-114-001/812
(HAJIPURWADI)
|
1815008114NRG24080220241293232
|
22/02/2024
|
GAJANAN CHANDAN JADU
|
1815008114WL072858
|
GAJANAN CHANDAN JADU
|
00051
|
MAHB0000207
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273036
|
|
Mr. Gajanan Chandan Jadu
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
VAIJAPUR
|
MH-15-008-114-001/812
(HAJIPURWADI)
|
1815008114NRG24210220241406300
|
22/02/2024
|
GAJANAN CHANDAN JADU
|
1815008114WL079238
|
GAJANAN CHANDAN JADU
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273035
|
|
Mr. Gajanan Chandan Jadu
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
VAIJAPUR
|
MH-15-008-114-001/836
(HAJIPURWADI)
|
1815008114NRG24210220241408569
|
22/02/2024
|
SAHEBSING POPAT SHAHRE
|
1815008114WL079328
|
SAHEBSING POPAT SHAHRE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273107
|
|
Mr. Sahebsing Popat Shahre
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
VAIJAPUR
|
MH-15-008-114-001/855
(HAJIPURWADI)
|
1815008114NRG24210220241411660
|
22/02/2024
|
MADHURI MOHANSING PARDESHI
|
1815008114WL079475
|
MADHURI MOHANSING PARDESHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273076
|
|
MADHURI MOHANSING PARDESHI
|
BANK OF INDIA(508505)
|
|
186
|
VAIJAPUR
|
MH-15-008-114-002/15
(HAJIPURWADI)
|
1815008114NRG24210220241406779
|
22/02/2024
|
KIRAN MANIK KUMAVAT
|
1815008114WL079257
|
KIRAN MANIK KUMAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272967
|
|
KIRAN MANIK KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-114-002/641
(HAJIPURWADI)
|
1815008114NRG24210220241406781
|
22/02/2024
|
VINOD BHAUSAHEB KUMAVAT
|
1815008114WL079257
|
VINOD BHAUSAHEB KUMAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272942
|
|
Mr. VINOD BHAUSAHEB KUMAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
188
|
VAIJAPUR
|
MH-15-008-064-001/1005
(NAGAMATHAN)
|
1815008064NRG24210220241404281
|
22/02/2024
|
VIJAY NAMDEV KARDAK
|
1815008064WL079145
|
VIJAY NAMDEV KARDAK
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272939
|
|
VIJAY NAMDEV KARDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-064-001/1048
(NAGAMATHAN)
|
1815008064NRG24080220241295508
|
22/02/2024
|
CHAND RAJAK SHEKH
|
1815008064WL073002
|
CHAND RAJAK SHEKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273004
|
|
CHAND RAJAK SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-064-001/1048
(NAGAMATHAN)
|
1815008064NRG24080220241295509
|
22/02/2024
|
RAMIJA CHAND SHEKH
|
1815008064WL073002
|
RAMIJA CHAND SHEKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273074
|
|
RAMIJA CHAND SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
VAIJAPUR
|
MH-15-008-064-001/1075
(NAGAMATHAN)
|
1815008064NRG24210220241407044
|
22/02/2024
|
Jagtap Jayesh Sudhir
|
1815008064WL079271
|
Jagtap Jayesh Sudhir
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273111
|
|
JAYESH SUDHIR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
VAIJAPUR
|
MH-15-008-064-001/1075
(NAGAMATHAN)
|
1815008064NRG24080220241295489
|
22/02/2024
|
SHARDABAI SUDHIR JAGTAP
|
1815008064WL073001
|
SHARDABAI SUDHIR JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273031
|
|
MRS SHARDA SUDHIR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
193
|
VAIJAPUR
|
MH-15-008-064-001/1075
(NAGAMATHAN)
|
1815008064NRG24080220241295491
|
22/02/2024
|
SHARDABAI SUDHIR JAGTAP
|
1815008064WL073001
|
SHARDABAI SUDHIR JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273030
|
|
MRS SHARDA SUDHIR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
194
|
VAIJAPUR
|
MH-15-008-064-001/1075
(NAGAMATHAN)
|
1815008064NRG24080220241295490
|
22/02/2024
|
SUDHIR PANDIT JAGTAP
|
1815008064WL073001
|
SUDHIR PANDIT JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273119
|
|
SUDHIR PANDIT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-064-001/1075
(NAGAMATHAN)
|
1815008064NRG24080220241295488
|
22/02/2024
|
SUDHIR PANDIT JAGTAP
|
1815008064WL073001
|
SUDHIR PANDIT JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273120
|
|
SUDHIR PANDIT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-064-001/1117
(NAGAMATHAN)
|
1815008064NRG24060220241267735
|
22/02/2024
|
VIJAYA RAMESH JOSHI
|
1815008064WL071649
|
VIJAYA RAMESH JOSHI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273104
|
|
VIJAYA RAMESH JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-064-001/1117
(NAGAMATHAN)
|
1815008064NRG24060220241267736
|
22/02/2024
|
VIJAYA RAMESH JOSHI
|
1815008064WL071649
|
VIJAYA RAMESH JOSHI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273103
|
|
VIJAYA RAMESH JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-064-001/112
(NAGAMATHAN)
|
1815008064NRG24080220241295154
|
22/02/2024
|
MANSUB MANIKRAO NIMBALKAR
|
1815008064WL072964
|
MANSUB MANIKRAO NIMBALKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272971
|
|
Mr. MANSUB MANIKRAO NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
VAIJAPUR
|
MH-15-008-064-001/112
(NAGAMATHAN)
|
1815008064NRG24080220241295152
|
22/02/2024
|
MANSUB MANIKRAO NIMBALKAR
|
1815008064WL072964
|
MANSUB MANIKRAO NIMBALKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272970
|
|
Mr. MANSUB MANIKRAO NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
VAIJAPUR
|
MH-15-008-064-001/112
(NAGAMATHAN)
|
1815008064NRG24080220241295153
|
22/02/2024
|
SHAKUNTALABI MANSUB NIMBALKAR
|
1815008064WL072964
|
SHAKUNTALABI MANSUB NIMBALKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273093
|
|
Mrs. Shakuntala Mansub Nimbalkar
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
VAIJAPUR
|
MH-15-008-064-001/112
(NAGAMATHAN)
|
1815008064NRG24080220241295155
|
22/02/2024
|
SHAKUNTALABI MANSUB NIMBALKAR
|
1815008064WL072964
|
SHAKUNTALABI MANSUB NIMBALKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273094
|
|
Mrs. Shakuntala Mansub Nimbalkar
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
VAIJAPUR
|
MH-15-008-064-001/1147
(NAGAMATHAN)
|
1815008064NRG24210220241407046
|
22/02/2024
|
muktabai prakash gadhekar
|
1815008064WL079271
|
muktabai prakash gadhekar
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273085
|
|
Mrs. MUKTABAI PARAKASH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
VAIJAPUR
|
MH-15-008-064-001/115
(NAGAMATHAN)
|
1815008064NRG24210220241406972
|
22/02/2024
|
ABASAHEB SHANKARRAO CHAVAN
|
1815008064WL079264
|
ABASAHEB SHANKARRAO CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272979
|
|
CHAVAN ABASAHEB SHANKARRAO
|
IDBI BANK(607095)
|
|
204
|
VAIJAPUR
|
MH-15-008-064-001/115
(NAGAMATHAN)
|
1815008064NRG24210220241406974
|
22/02/2024
|
RUSHIKESH ABASAHEB CHAVHAN
|
1815008064WL079264
|
RUSHIKESH ABASAHEB CHAVHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273062
|
|
RUSHIKESH ABASAHEB C
|
BANK OF BARODA(606985)
|
|
205
|
VAIJAPUR
|
MH-15-008-064-001/115
(NAGAMATHAN)
|
1815008064NRG24210220241406973
|
22/02/2024
|
SANGITABI ABASAHEB CHAVAN
|
1815008064WL079264
|
SANGITABI ABASAHEB CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273028
|
|
Sangita Abasaheb Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
VAIJAPUR
|
MH-15-008-064-001/1159
(NAGAMATHAN)
|
1815008064NRG24210220241407047
|
22/02/2024
|
AMOL PRABHAKAR KARDAK
|
1815008064WL079271
|
AMOL PRABHAKAR KARDAK
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273108
|
|
AMOL PRABHAKAR KARDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-064-001/1168
(NAGAMATHAN)
|
1815008064NRG24060220241267984
|
22/02/2024
|
GANESH BAPUSAHEB THOMBARE
|
1815008064WL071662
|
GANESH BAPUSAHEB THOMBARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273009
|
|
GANESH BAPUSAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-064-001/1215
(NAGAMATHAN)
|
1815008064NRG24060220241267475
|
22/02/2024
|
TASLIM CHAND SHEKH
|
1815008064WL071641
|
TASLIM CHAND SHEKH
|
00051
|
MAHB0000267
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240273029
|
|
Mrs. TASLIM CHAND SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
VAIJAPUR
|
MH-15-008-064-001/1226
(NAGAMATHAN)
|
1815008064NRG24210220241406975
|
22/02/2024
|
HARSHADA SHUBHAM CHAVAN
|
1815008064WL079264
|
HARSHADA SHUBHAM CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273109
|
|
HARSHADA SHUBHAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
VAIJAPUR
|
MH-15-008-064-001/1229
(NAGAMATHAN)
|
1815008064NRG24060220241267928
|
22/02/2024
|
CHETAN PARASRAM BADHE
|
1815008064WL071657
|
CHETAN PARASRAM BADHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273017
|
|
CHETAN PARASRAM BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-064-001/133
(NAGAMATHAN)
|
1815008064NRG24080220241295112
|
22/02/2024
|
VRAMCHANDRA GAWALI
|
1815008064WL072960
|
VRAMCHANDRA GAWALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273037
|
|
VRAMCHANDRA GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-064-001/154
(NAGAMATHAN)
|
1815008064NRG24080220241295250
|
22/02/2024
|
SANGITA DEVILAL BAHITE
|
1815008064WL072974
|
SANGITA DEVILAL BAHITE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273105
|
|
Mrs. SANGITA DEVILAL BAHETI
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
VAIJAPUR
|
MH-15-008-064-001/158
(NAGAMATHAN)
|
1815008064NRG24060220241267511
|
22/02/2024
|
CHANDULAL RATAN BAHITE
|
1815008064WL071643
|
CHANDULAL RATAN BAHITE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272946
|
|
CHANDULAL RATAN BAHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-064-001/158
(NAGAMATHAN)
|
1815008064NRG24080220241295251
|
22/02/2024
|
CHANDULAL RATAN BAHITE
|
1815008064WL072974
|
CHANDULAL RATAN BAHITE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272947
|
|
CHANDULAL RATAN BAHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-064-001/158
(NAGAMATHAN)
|
1815008064NRG24080220241295252
|
22/02/2024
|
GITABAI CHANDULAL BAHITE
|
1815008064WL072974
|
GITABAI CHANDULAL BAHITE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273106
|
|
Mrs. GITA CHANDULAL BAHETI
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
VAIJAPUR
|
MH-15-008-064-001/160
(NAGAMATHAN)
|
1815008064NRG24060220241267700
|
22/02/2024
|
SANGITA GANESH BORDE
|
1815008064WL071647
|
SANGITA GANESH BORDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272993
|
|
Mrs. GITA GANESH BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
VAIJAPUR
|
MH-15-008-064-001/160
(NAGAMATHAN)
|
1815008064NRG24060220241267698
|
22/02/2024
|
SANGITA GANESH BORDE
|
1815008064WL071647
|
SANGITA GANESH BORDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272994
|
|
Mrs. GITA GANESH BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
VAIJAPUR
|
MH-15-008-064-001/167
(NAGAMATHAN)
|
1815008064NRG24060220241267883
|
22/02/2024
|
BABASAHEB GORAKHNATH SONAWANE
|
1815008064WL071653
|
BABASAHEB GORAKHNATH SONAWANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272943
|
|
Mr. BABASAHEB GORAKHNATH SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
VAIJAPUR
|
MH-15-008-064-001/192
(NAGAMATHAN)
|
1815008064NRG24060220241267477
|
22/02/2024
|
SHAKILA BADSHAHA SHEIKH
|
1815008064WL071641
|
SHAKILA BADSHAHA SHEIKH
|
00051
|
MAHB0000267
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240272998
|
|
Mrs. SHAKILA BADSHHA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
VAIJAPUR
|
MH-15-008-064-001/205
(NAGAMATHAN)
|
1815008064NRG24210220241406508
|
22/02/2024
|
VIMALBAI BABAN CHAVAN
|
1815008064WL079247
|
VIMALBAI BABAN CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272980
|
|
Mrs. Vimal Baban Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
VAIJAPUR
|
MH-15-008-064-001/209
(NAGAMATHAN)
|
1815008064NRG24060220241267708
|
22/02/2024
|
BABY ARJUN CHAVAN
|
1815008064WL071648
|
BABY ARJUN CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272975
|
|
Mrs. BEBI ARJUN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
VAIJAPUR
|
MH-15-008-064-001/209
(NAGAMATHAN)
|
1815008064NRG24060220241267706
|
22/02/2024
|
BABY ARJUN CHAVAN
|
1815008064WL071648
|
BABY ARJUN CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272976
|
|
Mrs. BEBI ARJUN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
VAIJAPUR
|
MH-15-008-064-001/227
(NAGAMATHAN)
|
1815008064NRG24080220241295512
|
22/02/2024
|
JIJABAI NAMDEO TAGAD
|
1815008064WL073002
|
JIJABAI NAMDEO TAGAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273079
|
|
Mrs. JIJABAI NAMDEO TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
VAIJAPUR
|
MH-15-008-064-001/227
(NAGAMATHAN)
|
1815008064NRG24080220241295511
|
22/02/2024
|
NAMDEV PANDURANG TAGAD
|
1815008064WL073002
|
NAMDEV PANDURANG TAGAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273046
|
|
NAMDEV PANDURANG TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-064-001/23
(NAGAMATHAN)
|
1815008064NRG24080220241295404
|
22/02/2024
|
ARCHANA DNYANESHWAR CHAVAN
|
1815008064WL072992
|
ARCHANA DNYANESHWAR CHAVAN
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240273010
|
|
Mrs. ARCHANA DNYANESHWAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
VAIJAPUR
|
MH-15-008-064-001/329
(NAGAMATHAN)
|
1815008064NRG24060220241267710
|
22/02/2024
|
alka namdev giri
|
1815008064WL071648
|
alka namdev giri
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273002
|
|
ALKA NAMDEV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
VAIJAPUR
|
MH-15-008-064-001/329
(NAGAMATHAN)
|
1815008064NRG24060220241267712
|
22/02/2024
|
alka namdev giri
|
1815008064WL071648
|
alka namdev giri
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273003
|
|
ALKA NAMDEV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
VAIJAPUR
|
MH-15-008-064-001/329
(NAGAMATHAN)
|
1815008064NRG24060220241267711
|
22/02/2024
|
namdev jalindar giri
|
1815008064WL071648
|
namdev jalindar giri
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273051
|
|
NAMDEV JALINDAR GIRI
|
HDFC BANK LTD(607152)
|
|
229
|
VAIJAPUR
|
MH-15-008-064-001/329
(NAGAMATHAN)
|
1815008064NRG24060220241267709
|
22/02/2024
|
namdev jalindar giri
|
1815008064WL071648
|
namdev jalindar giri
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273052
|
|
NAMDEV JALINDAR GIRI
|
HDFC BANK LTD(607152)
|
|
230
|
VAIJAPUR
|
MH-15-008-064-001/334
(NAGAMATHAN)
|
1815008064NRG24080220241295415
|
22/02/2024
|
CAHANDRAKALA DILIP RASHINKAR
|
1815008064WL072994
|
CAHANDRAKALA DILIP RASHINKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272987
|
|
M/s. Chandrakala Dilip Rashinkar
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
VAIJAPUR
|
MH-15-008-064-001/346
(NAGAMATHAN)
|
1815008064NRG24080220241295430
|
22/02/2024
|
SAKUBAI KACHRU KANGARE
|
1815008064WL072995
|
SAKUBAI KACHRU KANGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273087
|
|
SAKUBAI KACHRU KANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-064-001/346
(NAGAMATHAN)
|
1815008064NRG24080220241295432
|
22/02/2024
|
SAKUBAI KACHRU KANGARE
|
1815008064WL072995
|
SAKUBAI KACHRU KANGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273086
|
|
SAKUBAI KACHRU KANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-064-001/407
(NAGAMATHAN)
|
1815008064NRG24060220241267594
|
22/02/2024
|
DATTU DHONDIRAM DHERANGE
|
1815008064WL071644
|
DATTU DHONDIRAM DHERANGE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273049
|
|
DATTU DHONDIRAM DHERANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-064-001/407
(NAGAMATHAN)
|
1815008064NRG24060220241267596
|
22/02/2024
|
DATTU DHONDIRAM DHERANGE
|
1815008064WL071644
|
DATTU DHONDIRAM DHERANGE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273050
|
|
DATTU DHONDIRAM DHERANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-064-001/407
(NAGAMATHAN)
|
1815008064NRG24060220241267597
|
22/02/2024
|
SANGITA DATTU DHERANGE
|
1815008064WL071644
|
SANGITA DATTU DHERANGE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272992
|
|
Mrs. SANGITA DATTU DHERANGE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
VAIJAPUR
|
MH-15-008-064-001/407
(NAGAMATHAN)
|
1815008064NRG24060220241267595
|
22/02/2024
|
SANGITA DATTU DHERANGE
|
1815008064WL071644
|
SANGITA DATTU DHERANGE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272991
|
|
Mrs. SANGITA DATTU DHERANGE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
VAIJAPUR
|
MH-15-008-064-001/44
(NAGAMATHAN)
|
1815008064NRG24060220241268000
|
22/02/2024
|
POPAT RANGNATH TAMBE
|
1815008064WL071664
|
POPAT RANGNATH TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273045
|
|
POPAT RANGNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-064-001/44
(NAGAMATHAN)
|
1815008064NRG24060220241268002
|
22/02/2024
|
POPAT RANGNATH TAMBE
|
1815008064WL071664
|
POPAT RANGNATH TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273044
|
|
POPAT RANGNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-064-001/442
(NAGAMATHAN)
|
1815008064NRG24060220241267480
|
22/02/2024
|
LAXMAN SURYABHAN SABNE
|
1815008064WL071641
|
LAXMAN SURYABHAN SABNE
|
00051
|
MAHB0000267
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240272955
|
|
LAXMAN SURYABHAN SABNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
VAIJAPUR
|
MH-15-008-064-001/442
(NAGAMATHAN)
|
1815008064NRG24060220241267481
|
22/02/2024
|
SONALI LAXMAN SABNE
|
1815008064WL071641
|
SONALI LAXMAN SABNE
|
00051
|
MAHB0000267
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240272986
|
|
Mrs. Sonali Laxman Sabne
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
VAIJAPUR
|
MH-15-008-064-001/446
(NAGAMATHAN)
|
1815008064NRG24080220241295379
|
22/02/2024
|
MEENA PRAKASH TAMBE
|
1815008064WL072988
|
MEENA PRAKASH TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273101
|
|
MEENA PRAKASH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-064-001/446
(NAGAMATHAN)
|
1815008064NRG24210220241404292
|
22/02/2024
|
MEENA PRAKASH TAMBE
|
1815008064WL079146
|
MEENA PRAKASH TAMBE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240273102
|
|
MEENA PRAKASH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-064-001/446
(NAGAMATHAN)
|
1815008064NRG24210220241404291
|
22/02/2024
|
PRAKASH BHANUDAS TAMBE
|
1815008064WL079146
|
PRAKASH BHANUDAS TAMBE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240273099
|
|
PRAKASH BHANUDAS TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
VAIJAPUR
|
MH-15-008-064-001/446
(NAGAMATHAN)
|
1815008064NRG24080220241295378
|
22/02/2024
|
PRAKASH BHANUDAS TAMBE
|
1815008064WL072988
|
PRAKASH BHANUDAS TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273100
|
|
PRAKASH BHANUDAS TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
VAIJAPUR
|
MH-15-008-064-001/462
(NAGAMATHAN)
|
1815008064NRG24080220241295418
|
22/02/2024
|
SAVITRA DADASAHEB RASHINKAR
|
1815008064WL072994
|
SAVITRA DADASAHEB RASHINKAR
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240273110
|
|
SAVITRA DADASAHEB RASHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
VAIJAPUR
|
MH-15-008-064-001/483
(NAGAMATHAN)
|
1815008064NRG24080220241295254
|
22/02/2024
|
ANITA ASHOK DHERANGE
|
1815008064WL072974
|
ANITA ASHOK DHERANGE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273001
|
|
Mrs. ANITA ASHOK DHERANGE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
VAIJAPUR
|
MH-15-008-064-001/483
(NAGAMATHAN)
|
1815008064NRG24080220241295253
|
22/02/2024
|
ASHOK DHONDIBA THERANGE
|
1815008064WL072974
|
ASHOK DHONDIBA THERANGE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272963
|
|
ASHOK DHONDIBA THERANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-064-001/488
(NAGAMATHAN)
|
1815008064NRG24060220241267532
|
22/02/2024
|
BAPUSAHEB BABANRAO KHURUD
|
1815008064WL071643
|
BAPUSAHEB BABANRAO KHURUD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272938
|
|
BAPUSAHEB BABANRAO KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-064-001/488
(NAGAMATHAN)
|
1815008064NRG24060220241267533
|
22/02/2024
|
BAPUSAHEB BABANRAO KHURUD
|
1815008064WL071643
|
BAPUSAHEB BABANRAO KHURUD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272937
|
|
BAPUSAHEB BABANRAO KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-064-001/503
(NAGAMATHAN)
|
1815008064NRG24060220241267492
|
22/02/2024
|
SAMINA ASLAM SHAIKH
|
1815008064WL071642
|
SAMINA ASLAM SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272984
|
|
Mrs. Samina Aslam Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
VAIJAPUR
|
MH-15-008-064-001/514
(NAGAMATHAN)
|
1815008064NRG24080220241295433
|
22/02/2024
|
EKANATH PANDHARINATH RAMTEKE
|
1815008064WL072995
|
EKANATH PANDHARINATH RAMTEKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273060
|
|
EKANATH PANDHARINATH RAMTEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-064-001/514
(NAGAMATHAN)
|
1815008064NRG24080220241295434
|
22/02/2024
|
EKANATH PANDHARINATH RAMTEKE
|
1815008064WL072995
|
EKANATH PANDHARINATH RAMTEKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273059
|
|
EKANATH PANDHARINATH RAMTEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-064-001/518
(NAGAMATHAN)
|
1815008064NRG24080220241295398
|
22/02/2024
|
RIYAJ SUBHEDAR SHAIKH
|
1815008064WL072991
|
RIYAJ SUBHEDAR SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272981
|
|
RIYAJ SUBHEDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-064-001/531
(NAGAMATHAN)
|
1815008064NRG24210220241404286
|
22/02/2024
|
REKHA PRAKASH CHAVAN
|
1815008064WL079145
|
REKHA PRAKASH CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273089
|
|
REKHA PRAKASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
VAIJAPUR
|
MH-15-008-064-001/532
(NAGAMATHAN)
|
1815008064NRG24060220241267542
|
22/02/2024
|
MAYUR VINAYAK CHAVHAN
|
1815008064WL071643
|
MAYUR VINAYAK CHAVHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273117
|
|
MAYUR VINAYAK CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-064-001/532
(NAGAMATHAN)
|
1815008064NRG24060220241267544
|
22/02/2024
|
MAYUR VINAYAK CHAVHAN
|
1815008064WL071643
|
MAYUR VINAYAK CHAVHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273118
|
|
MAYUR VINAYAK CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-064-001/539
(NAGAMATHAN)
|
1815008064NRG24080220241295503
|
22/02/2024
|
Chaya Rajendra Pede
|
1815008064WL073001
|
Chaya Rajendra Pede
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272989
|
|
Chaya Rajendra Pede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-064-001/539
(NAGAMATHAN)
|
1815008064NRG24080220241295505
|
22/02/2024
|
Chaya Rajendra Pede
|
1815008064WL073001
|
Chaya Rajendra Pede
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272988
|
|
Chaya Rajendra Pede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-064-001/54
(NAGAMATHAN)
|
1815008064NRG24200220241395922
|
22/02/2024
|
SANGITA BADRINATH VISHWAMAR
|
1815008064WL078579
|
SANGITA BADRINATH VISHWAMAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272940
|
|
Mrs. SANGITA BADRINATH VISHWAMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
VAIJAPUR
|
MH-15-008-064-001/543
(NAGAMATHAN)
|
1815008064NRG24080220241295234
|
22/02/2024
|
KAVERI SITARAM TAGAD
|
1815008064WL072972
|
KAVERI SITARAM TAGAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273026
|
|
MRS KAVERI SITARAM TAGAD
|
STATE BANK OF INDIA(508548)
|
|
261
|
VAIJAPUR
|
MH-15-008-064-001/543
(NAGAMATHAN)
|
1815008064NRG24080220241295232
|
22/02/2024
|
KAVERI SITARAM TAGAD
|
1815008064WL072972
|
KAVERI SITARAM TAGAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273025
|
|
MRS KAVERI SITARAM TAGAD
|
STATE BANK OF INDIA(508548)
|
|
262
|
VAIJAPUR
|
MH-15-008-064-001/55
(NAGAMATHAN)
|
1815008064NRG24080220241295157
|
22/02/2024
|
ASHWINI BALASAHEB MATE
|
1815008064WL072964
|
ASHWINI BALASAHEB MATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272996
|
|
ASHWINI BALASAHEB MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-064-001/55
(NAGAMATHAN)
|
1815008064NRG24080220241295159
|
22/02/2024
|
ASHWINI BALASAHEB MATE
|
1815008064WL072964
|
ASHWINI BALASAHEB MATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272995
|
|
ASHWINI BALASAHEB MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-064-001/571
(NAGAMATHAN)
|
1815008064NRG24080220241295242
|
22/02/2024
|
LATABAI JANRADHAN KALE
|
1815008064WL072973
|
LATABAI JANRADHAN KALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272956
|
|
LATABAI JANRADHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-064-001/576
(NAGAMATHAN)
|
1815008064NRG24060220241267606
|
22/02/2024
|
SANJAY VITTHAL YEVALE
|
1815008064WL071644
|
SANJAY VITTHAL YEVALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272983
|
|
SANJAY VITTHAL YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-064-001/576
(NAGAMATHAN)
|
1815008064NRG24060220241267604
|
22/02/2024
|
SANJAY VITTHAL YEVALE
|
1815008064WL071644
|
SANJAY VITTHAL YEVALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272982
|
|
SANJAY VITTHAL YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-064-001/579
(NAGAMATHAN)
|
1815008064NRG24060220241267608
|
22/02/2024
|
HIRABAI SUBHASH BODKHE
|
1815008064WL071644
|
HIRABAI SUBHASH BODKHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273098
|
|
Mrs. HIRABAI SUBHASH BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
VAIJAPUR
|
MH-15-008-064-001/579
(NAGAMATHAN)
|
1815008064NRG24060220241267609
|
22/02/2024
|
HIRABAI SUBHASH BODKHE
|
1815008064WL071644
|
HIRABAI SUBHASH BODKHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273097
|
|
Mrs. HIRABAI SUBHASH BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
VAIJAPUR
|
MH-15-008-064-001/585
(NAGAMATHAN)
|
1815008064NRG24080220241295399
|
22/02/2024
|
RUKSANA BASHIR SHAIKH
|
1815008064WL072991
|
RUKSANA BASHIR SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273027
|
|
Mrs. RUKSANA BASHIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
VAIJAPUR
|
MH-15-008-064-001/60
(NAGAMATHAN)
|
1815008064NRG24060220241267935
|
22/02/2024
|
SUVARNA SHIVAJI KALE
|
1815008064WL071657
|
SUVARNA SHIVAJI KALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273024
|
|
Mrs. Suvarna Shivaji Kale
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
VAIJAPUR
|
MH-15-008-064-001/604-A
(NAGAMATHAN)
|
1815008064NRG24080220241295236
|
22/02/2024
|
MOHAN SUKHDEV TAGAD
|
1815008064WL072972
|
MOHAN SUKHDEV TAGAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273375
|
|
Mr. MOHAN SUKHDEV TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
VAIJAPUR
|
MH-15-008-064-001/604-A
(NAGAMATHAN)
|
1815008064NRG24080220241295238
|
22/02/2024
|
MOHAN SUKHDEV TAGAD
|
1815008064WL072972
|
MOHAN SUKHDEV TAGAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273376
|
|
Mr. MOHAN SUKHDEV TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
VAIJAPUR
|
MH-15-008-064-001/634
(NAGAMATHAN)
|
1815008064NRG24080220241295131
|
22/02/2024
|
BABAN GORAKHNATH GAIKE
|
1815008064WL072962
|
BABAN GORAKHNATH GAIKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272958
|
|
BABAN GORAKHNATH GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-064-001/642
(NAGAMATHAN)
|
1815008064NRG24060220241267987
|
22/02/2024
|
NIRMALA GORAKH THOMBRE
|
1815008064WL071662
|
NIRMALA GORAKH THOMBRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273041
|
|
Mrs. NIRMALA GORAKH THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
VAIJAPUR
|
MH-15-008-064-001/656
(NAGAMATHAN)
|
1815008064NRG24080220241295113
|
22/02/2024
|
RAJARAM BHIMA THAKAR
|
1815008064WL072960
|
RAJARAM BHIMA THAKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273048
|
|
RAJARAM BHIMA THAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-064-001/659
(NAGAMATHAN)
|
1815008064NRG24060220241267894
|
22/02/2024
|
RAVINDRA EKNATH RAMTEKE
|
1815008064WL071653
|
RAVINDRA EKNATH RAMTEKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273061
|
|
Mr. RAVINDRA EKANATH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
VAIJAPUR
|
MH-15-008-064-001/667
(NAGAMATHAN)
|
1815008064NRG24080220241295480
|
22/02/2024
|
NANDA NARAYAN TAMBE
|
1815008064WL073000
|
NANDA NARAYAN TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273013
|
|
NANDA NARAYAN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
VAIJAPUR
|
MH-15-008-064-001/667
(NAGAMATHAN)
|
1815008064NRG24080220241295481
|
22/02/2024
|
NANDA NARAYAN TAMBE
|
1815008064WL073000
|
NANDA NARAYAN TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273014
|
|
NANDA NARAYAN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
VAIJAPUR
|
MH-15-008-064-001/679
(NAGAMATHAN)
|
1815008064NRG24170220241373134
|
22/02/2024
|
SONYABAPU FAKIRCHAND THOMBARE
|
1815008064WL077252
|
SONYABAPU FAKIRCHAND THOMBARE
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240272999
|
|
Mr. SONYABAPU FAKIRCHAND THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
VAIJAPUR
|
MH-15-008-064-001/679
(NAGAMATHAN)
|
1815008064NRG24170220241373135
|
22/02/2024
|
SUNITA SONYABAPU THOMBARE
|
1815008064WL077252
|
SUNITA SONYABAPU THOMBARE
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240273000
|
|
Mrs. SUNITA SONYABAPU THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
VAIJAPUR
|
MH-15-008-064-001/687
(NAGAMATHAN)
|
1815008064NRG24060220241268006
|
22/02/2024
|
SARJERAO SUDAM TAMBE
|
1815008064WL071664
|
SARJERAO SUDAM TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272977
|
|
Mr. SARJERAO SUDAM TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
VAIJAPUR
|
MH-15-008-064-001/687
(NAGAMATHAN)
|
1815008064NRG24060220241268004
|
22/02/2024
|
SARJERAO SUDAM TAMBE
|
1815008064WL071664
|
SARJERAO SUDAM TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272978
|
|
Mr. SARJERAO SUDAM TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
VAIJAPUR
|
MH-15-008-064-001/71
(NAGAMATHAN)
|
1815008064NRG24080220241295244
|
22/02/2024
|
ASHWINI BHARAT SONOWANE
|
1815008064WL072973
|
ASHWINI BHARAT SONOWANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273032
|
|
ASHWINI MAULI SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
VAIJAPUR
|
MH-15-008-064-001/71
(NAGAMATHAN)
|
1815008064NRG24080220241295243
|
22/02/2024
|
MAULE CHANGDEO SONAWANE
|
1815008064WL072973
|
MAULE CHANGDEO SONAWANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273116
|
|
MAULE CHANGDEO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-064-001/734
(NAGAMATHAN)
|
1815008064NRG24080220241295405
|
22/02/2024
|
GANESH RAOSAHEB TAMBE
|
1815008064WL072992
|
GANESH RAOSAHEB TAMBE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272985
|
|
GANESH RAOSAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-064-001/734
(NAGAMATHAN)
|
1815008064NRG24060220241267487
|
22/02/2024
|
SHOBHA GANESH TAMBE
|
1815008064WL071641
|
SHOBHA GANESH TAMBE
|
00051
|
MAHB0000267
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240272957
|
|
SHOBHA GANESH TAMBE
|
BANK OF BARODA(606985)
|
|
287
|
VAIJAPUR
|
MH-15-008-064-001/735
(NAGAMATHAN)
|
1815008064NRG24060220241267959
|
22/02/2024
|
JOYTI ULHAS KUKARNI
|
1815008064WL071660
|
JOYTI ULHAS KUKARNI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272997
|
|
JOYTI ULHAS KUKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-064-001/735
(NAGAMATHAN)
|
1815008064NRG24060220241267958
|
22/02/2024
|
ULHAS EKNATH KULKARNI
|
1815008064WL071660
|
ULHAS EKNATH KULKARNI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272954
|
|
ULHAS EKNATH KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-064-001/762
(NAGAMATHAN)
|
1815008064NRG24080220241295401
|
22/02/2024
|
SHAKILA AHEMAD SHAIKH
|
1815008064WL072991
|
SHAKILA AHEMAD SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273033
|
|
SHAKILA AHEMAD SHAIK
|
BANK OF BARODA(606985)
|
|
290
|
VAIJAPUR
|
MH-15-008-064-001/770
(NAGAMATHAN)
|
1815008064NRG24080220241295380
|
22/02/2024
|
NITA JANARDHAN TAMBE
|
1815008064WL072988
|
NITA JANARDHAN TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273092
|
|
NITA JANARDHAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-064-001/778
(NAGAMATHAN)
|
1815008064NRG24060220241267723
|
22/02/2024
|
KRISHNA HARICHANDRA TAMBHIRE
|
1815008064WL071648
|
KRISHNA HARICHANDRA TAMBHIRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272945
|
|
KRISHNA HARICHANDRA TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-064-001/778
(NAGAMATHAN)
|
1815008064NRG24060220241267721
|
22/02/2024
|
KRISHNA HARICHANDRA TAMBHIRE
|
1815008064WL071648
|
KRISHNA HARICHANDRA TAMBHIRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272944
|
|
KRISHNA HARICHANDRA TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-064-001/799
(NAGAMATHAN)
|
1815008064NRG24080220241295382
|
22/02/2024
|
SANGITA ARJUN TAMBE
|
1815008064WL072988
|
SANGITA ARJUN TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273077
|
|
SANGITA ARJUN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-064-001/800
(NAGAMATHAN)
|
1815008064NRG24080220241295248
|
22/02/2024
|
SUNITA NANASAHEB PEDE
|
1815008064WL072973
|
SUNITA NANASAHEB PEDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272990
|
|
Mrs. SUNITA NANASAHEB PEDE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
VAIJAPUR
|
MH-15-008-064-001/802
(NAGAMATHAN)
|
1815008064NRG24060220241267558
|
22/02/2024
|
SHOBHABAI KAKASAHEB CHAVAN
|
1815008064WL071643
|
SHOBHABAI KAKASAHEB CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273022
|
|
SHOBHABAI KAKASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-064-001/802
(NAGAMATHAN)
|
1815008064NRG24060220241267555
|
22/02/2024
|
SHOBHABAI KAKASAHEB CHAVAN
|
1815008064WL071643
|
SHOBHABAI KAKASAHEB CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273023
|
|
SHOBHABAI KAKASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-064-001/802
(NAGAMATHAN)
|
1815008064NRG24060220241267556
|
22/02/2024
|
SUNIL KAKASAHEB CHAVAN
|
1815008064WL071643
|
SUNIL KAKASAHEB CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273015
|
|
SUNIL KAKASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-064-001/802
(NAGAMATHAN)
|
1815008064NRG24060220241267559
|
22/02/2024
|
SUNIL KAKASAHEB CHAVAN
|
1815008064WL071643
|
SUNIL KAKASAHEB CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273016
|
|
SUNIL KAKASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-064-001/803
(NAGAMATHAN)
|
1815008064NRG24060220241267632
|
22/02/2024
|
SOMNATH ANANDA INGALE
|
1815008064WL071644
|
SOMNATH ANANDA INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273039
|
|
Mr. SOMNATH ANNADA INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
VAIJAPUR
|
MH-15-008-064-001/803
(NAGAMATHAN)
|
1815008064NRG24060220241267634
|
22/02/2024
|
SOMNATH ANANDA INGALE
|
1815008064WL071644
|
SOMNATH ANANDA INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273038
|
|
Mr. SOMNATH ANNADA INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
VAIJAPUR
|
MH-15-008-064-001/807
(NAGAMATHAN)
|
1815008064NRG24060220241267562
|
22/02/2024
|
SAVITA ANIL CHAVAN
|
1815008064WL071643
|
SAVITA ANIL CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273012
|
|
Mrs. SAVITA ANIL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
VAIJAPUR
|
MH-15-008-064-001/807
(NAGAMATHAN)
|
1815008064NRG24060220241267564
|
22/02/2024
|
SAVITA ANIL CHAVAN
|
1815008064WL071643
|
SAVITA ANIL CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273011
|
|
Mrs. SAVITA ANIL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
VAIJAPUR
|
MH-15-008-064-001/813
(NAGAMATHAN)
|
1815008064NRG24080220241295464
|
22/02/2024
|
VALMIK MOHANRAJ TAMBE
|
1815008064WL072998
|
VALMIK MOHANRAJ TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273007
|
|
VALMIK MOHANRAJ TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-064-001/813
(NAGAMATHAN)
|
1815008064NRG24080220241295462
|
22/02/2024
|
VALMIK MOHANRAJ TAMBE
|
1815008064WL072998
|
VALMIK MOHANRAJ TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273008
|
|
VALMIK MOHANRAJ TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-064-001/851
(NAGAMATHAN)
|
1815008064NRG24080220241295114
|
22/02/2024
|
prakash pandurang yevale
|
1815008064WL072960
|
prakash pandurang yevale
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272941
|
|
prakash pandurang yevale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-064-001/859
(NAGAMATHAN)
|
1815008064NRG24080220241295514
|
22/02/2024
|
ANITA VITTHAL POTE
|
1815008064WL073002
|
ANITA VITTHAL POTE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273096
|
|
ANITA VITTHAL POTE
|
BANK OF BARODA(606985)
|
|
307
|
VAIJAPUR
|
MH-15-008-064-001/869
(NAGAMATHAN)
|
1815008064NRG24060220241267643
|
22/02/2024
|
CHITRA GANESH DESHAMUKH
|
1815008064WL071644
|
CHITRA GANESH DESHAMUKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273005
|
|
Mrs. CHITRA GANESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
VAIJAPUR
|
MH-15-008-064-001/869
(NAGAMATHAN)
|
1815008064NRG24060220241267641
|
22/02/2024
|
CHITRA GANESH DESHAMUKH
|
1815008064WL071644
|
CHITRA GANESH DESHAMUKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273006
|
|
Mrs. CHITRA GANESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
VAIJAPUR
|
MH-15-008-064-001/878
(NAGAMATHAN)
|
1815008064NRG24060220241267899
|
22/02/2024
|
ANITA LAXMAN VIKHE
|
1815008064WL071653
|
ANITA LAXMAN VIKHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273088
|
|
ANITA LAXMAN VIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
VAIJAPUR
|
MH-15-008-064-001/885
(NAGAMATHAN)
|
1815008064NRG24060220241267948
|
22/02/2024
|
RATAN JAGANATH TAMBE
|
1815008064WL071659
|
RATAN JAGANATH TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273386
|
|
RATAN JAGANNATH TAMBE
|
HDFC BANK LTD(607152)
|
|
311
|
VAIJAPUR
|
MH-15-008-064-001/885
(NAGAMATHAN)
|
1815008064NRG24080220241295486
|
22/02/2024
|
RATAN JAGANATH TAMBE
|
1815008064WL073000
|
RATAN JAGANATH TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273385
|
|
RATAN JAGANNATH TAMBE
|
HDFC BANK LTD(607152)
|
|
312
|
VAIJAPUR
|
MH-15-008-064-001/92
(NAGAMATHAN)
|
1815008064NRG24060220241267733
|
22/02/2024
|
MEENABAI GORAK DHARENGE
|
1815008064WL071648
|
MEENABAI GORAK DHARENGE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273042
|
|
Mrs. MEENABAI GORAK DHARENGE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
VAIJAPUR
|
MH-15-008-064-001/92
(NAGAMATHAN)
|
1815008064NRG24060220241267734
|
22/02/2024
|
MEENABAI GORAK DHARENGE
|
1815008064WL071648
|
MEENABAI GORAK DHARENGE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273043
|
|
Mrs. MEENABAI GORAK DHARENGE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
VAIJAPUR
|
MH-15-008-064-001/969
(NAGAMATHAN)
|
1815008064NRG24060220241267901
|
22/02/2024
|
BABASAHEB KARBHARI VIKHE
|
1815008064WL071653
|
BABASAHEB KARBHARI VIKHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273095
|
|
Mr. Babasaheb Karbhari Vikhe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203112
|
203112
|
|
|
|
|
|
|
|
|
315
|
VAIJAPUR
|
MH-15-008-064-001/799
(NAGAMATHAN)
|
1815008064NRG24080220241295381
|
22/02/2024
|
ARJUN BHANUDAS TAMBE
|
1815008064WL072988
|
ARJUN BHANUDAS TAMBE
|
00051
|
MAHB0001099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273078
|
|
ARJUN BHANUDAS TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
316
|
VAIJAPUR
|
MH-15-008-064-001/1002
(NAGAMATHAN)
|
1815008064NRG24060220241267969
|
22/02/2024
|
DATTU BHANUDAS TAMBE
|
1815008064WL071661
|
DATTU BHANUDAS TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273342
|
|
DATTU BHANUDAS TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
VAIJAPUR
|
MH-15-008-064-001/1014
(NAGAMATHAN)
|
1815008064NRG24060220241267874
|
22/02/2024
|
WALMIK BABAN TAMBE
|
1815008064WL071653
|
WALMIK BABAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273344
|
|
WALMIK BABAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-064-001/1029
(NAGAMATHAN)
|
1815008064NRG24060220241267942
|
22/02/2024
|
JYOTI GANESH TAMBE
|
1815008064WL071659
|
JYOTI GANESH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273820
|
|
JYOTI GANESH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-064-001/1029
(NAGAMATHAN)
|
1815008064NRG24080220241295477
|
22/02/2024
|
JYOTI GANESH TAMBE
|
1815008064WL073000
|
JYOTI GANESH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273821
|
|
JYOTI GANESH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-064-001/1053
(NAGAMATHAN)
|
1815008064NRG24080220241295510
|
22/02/2024
|
BABASAHEB NAMDEO TAGAD
|
1815008064WL073002
|
BABASAHEB NAMDEO TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273171
|
|
Bapusaheb Namdeo Tagad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
VAIJAPUR
|
MH-15-008-064-001/1063
(NAGAMATHAN)
|
1815008064NRG24060220241267451
|
22/02/2024
|
NAMDEO SOPAN VIKHE
|
1815008064WL071640
|
NAMDEO SOPAN VIKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273273
|
|
Mr. NAMDEO SOPAN VIKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
VAIJAPUR
|
MH-15-008-064-001/1063
(NAGAMATHAN)
|
1815008064NRG24060220241267660
|
22/02/2024
|
NAMDEO SOPAN VIKHE
|
1815008064WL071646
|
NAMDEO SOPAN VIKHE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240273274
|
|
Mr. NAMDEO SOPAN VIKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
VAIJAPUR
|
MH-15-008-064-001/1064
(NAGAMATHAN)
|
1815008064NRG24060220241267454
|
22/02/2024
|
MANISHA RAVINDRA VIKHE
|
1815008064WL071640
|
MANISHA RAVINDRA VIKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273303
|
|
MANISHA RAVINDRA VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-064-001/1064
(NAGAMATHAN)
|
1815008064NRG24060220241267663
|
22/02/2024
|
MANISHA RAVINDRA VIKHE
|
1815008064WL071646
|
MANISHA RAVINDRA VIKHE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240273304
|
|
MANISHA RAVINDRA VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-064-001/1064
(NAGAMATHAN)
|
1815008064NRG24060220241267453
|
22/02/2024
|
RAVINDRA SOPAN VIKHE
|
1815008064WL071640
|
RAVINDRA SOPAN VIKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273272
|
|
RAVINDRA SOPAN VIKHE
|
IDBI BANK(607095)
|
|
326
|
VAIJAPUR
|
MH-15-008-064-001/1064
(NAGAMATHAN)
|
1815008064NRG24060220241267662
|
22/02/2024
|
RAVINDRA SOPAN VIKHE
|
1815008064WL071646
|
RAVINDRA SOPAN VIKHE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240273271
|
|
RAVINDRA SOPAN VIKHE
|
IDBI BANK(607095)
|
|
327
|
VAIJAPUR
|
MH-15-008-064-001/1065
(NAGAMATHAN)
|
1815008064NRG24060220241267664
|
22/02/2024
|
JITENDRA SOPAN VIKHE
|
1815008064WL071646
|
JITENDRA SOPAN VIKHE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240273275
|
|
Mr. JITENDRA SOPAN VIKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
VAIJAPUR
|
MH-15-008-064-001/1065
(NAGAMATHAN)
|
1815008064NRG24060220241267455
|
22/02/2024
|
JITENDRA SOPAN VIKHE
|
1815008064WL071640
|
JITENDRA SOPAN VIKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273276
|
|
Mr. JITENDRA SOPAN VIKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
VAIJAPUR
|
MH-15-008-064-001/1068
(NAGAMATHAN)
|
1815008064NRG24060220241267577
|
22/02/2024
|
VITTHAL LAXMAN YEOLE
|
1815008064WL071644
|
VITTHAL LAXMAN YEOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273392
|
|
VITTHAL LAXMAN YEOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-064-001/1068
(NAGAMATHAN)
|
1815008064NRG24060220241267578
|
22/02/2024
|
VITTHAL LAXMAN YEOLE
|
1815008064WL071644
|
VITTHAL LAXMAN YEOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273391
|
|
VITTHAL LAXMAN YEOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-064-001/1122
(NAGAMATHAN)
|
1815008064NRG24060220241267879
|
22/02/2024
|
URMILA DNYANDEV TAGARE
|
1815008064WL071653
|
URMILA DNYANDEV TAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273329
|
|
URMILA DNYANDEV TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-064-001/1125
(NAGAMATHAN)
|
1815008064NRG24060220241267579
|
22/02/2024
|
UDDHAVRAO NARAYANRAO CHAVAN
|
1815008064WL071644
|
UDDHAVRAO NARAYANRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273298
|
|
UDDHAVRAO NARAYANRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-064-001/1125
(NAGAMATHAN)
|
1815008064NRG24060220241267582
|
22/02/2024
|
UDDHAVRAO NARAYANRAO CHAVAN
|
1815008064WL071644
|
UDDHAVRAO NARAYANRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273297
|
|
UDDHAVRAO NARAYANRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-064-001/1125
(NAGAMATHAN)
|
1815008064NRG24060220241267583
|
22/02/2024
|
VARUN UDDHAVRAO CHAVAN
|
1815008064WL071644
|
VARUN UDDHAVRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273286
|
|
VARUN UDDHAVRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-064-001/1125
(NAGAMATHAN)
|
1815008064NRG24060220241267580
|
22/02/2024
|
VARUN UDDHAVRAO CHAVAN
|
1815008064WL071644
|
VARUN UDDHAVRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273285
|
|
VARUN UDDHAVRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-064-001/137
(NAGAMATHAN)
|
1815008064NRG24060220241267508
|
22/02/2024
|
SHANTABAI MANOHAR KHURUD
|
1815008064WL071643
|
SHANTABAI MANOHAR KHURUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273875
|
|
SHANTABAI MANOHAR KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-064-001/137
(NAGAMATHAN)
|
1815008064NRG24060220241267509
|
22/02/2024
|
SHANTABAI MANOHAR KHURUD
|
1815008064WL071643
|
SHANTABAI MANOHAR KHURUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273874
|
|
SHANTABAI MANOHAR KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-064-001/160
(NAGAMATHAN)
|
1815008064NRG24060220241267697
|
22/02/2024
|
GANESH BISAN BORDE
|
1815008064WL071647
|
GANESH BISAN BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273929
|
|
GANESH BISAN BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-064-001/160
(NAGAMATHAN)
|
1815008064NRG24060220241267699
|
22/02/2024
|
GANESH BISAN BORDE
|
1815008064WL071647
|
GANESH BISAN BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273928
|
|
GANESH BISAN BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-064-001/184
(NAGAMATHAN)
|
1815008064NRG24060220241267912
|
22/02/2024
|
SHINDHUBAI NIVRATHI SAVANT
|
1815008064WL071655
|
SHINDHUBAI NIVRATHI SAVANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273343
|
|
SHINDHUBAI NIVRATHI SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-064-001/229
(NAGAMATHAN)
|
1815008064NRG24080220241295224
|
22/02/2024
|
ARJUN SHANKAR TAGAD
|
1815008064WL072972
|
ARJUN SHANKAR TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273364
|
|
ARJUN SHANKAR TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-064-001/229
(NAGAMATHAN)
|
1815008064NRG24080220241295222
|
22/02/2024
|
ARJUN SHANKAR TAGAD
|
1815008064WL072972
|
ARJUN SHANKAR TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273363
|
|
ARJUN SHANKAR TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-064-001/325
(NAGAMATHAN)
|
1815008064NRG24080220241295499
|
22/02/2024
|
ASHOK AMBADAS RASHINKAR
|
1815008064WL073001
|
ASHOK AMBADAS RASHINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273250
|
|
ASHOK AMBADAS RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-064-001/325
(NAGAMATHAN)
|
1815008064NRG24080220241295501
|
22/02/2024
|
ASHOK AMBADAS RASHINKAR
|
1815008064WL073001
|
ASHOK AMBADAS RASHINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273251
|
|
ASHOK AMBADAS RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-064-001/325
(NAGAMATHAN)
|
1815008064NRG24080220241295500
|
22/02/2024
|
BABASAHEB AMBADAS RANSHINKAR
|
1815008064WL073001
|
BABASAHEB AMBADAS RANSHINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273253
|
|
BABASAHEB AMBADAS RANSHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-064-001/325
(NAGAMATHAN)
|
1815008064NRG24080220241295498
|
22/02/2024
|
BABASAHEB AMBADAS RANSHINKAR
|
1815008064WL073001
|
BABASAHEB AMBADAS RANSHINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273252
|
|
BABASAHEB AMBADAS RANSHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-064-001/346
(NAGAMATHAN)
|
1815008064NRG24080220241295431
|
22/02/2024
|
ASHOK KACHARU KANGARE
|
1815008064WL072995
|
ASHOK KACHARU KANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273262
|
|
ASHOK KACHARU KANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-064-001/346
(NAGAMATHAN)
|
1815008064NRG24080220241295429
|
22/02/2024
|
ASHOK KACHARU KANGARE
|
1815008064WL072995
|
ASHOK KACHARU KANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273261
|
|
ASHOK KACHARU KANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-064-001/364
(NAGAMATHAN)
|
1815008064NRG24060220241267592
|
22/02/2024
|
DEEPAK PRABHAKAR CHAWAN
|
1815008064WL071644
|
DEEPAK PRABHAKAR CHAWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273283
|
|
DIPAK PRABHAKAR CHAVAN
|
ICICI BANK LTD(508534)
|
|
350
|
VAIJAPUR
|
MH-15-008-064-001/364
(NAGAMATHAN)
|
1815008064NRG24060220241267590
|
22/02/2024
|
DEEPAK PRABHAKAR CHAWAN
|
1815008064WL071644
|
DEEPAK PRABHAKAR CHAWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273284
|
|
DIPAK PRABHAKAR CHAVAN
|
ICICI BANK LTD(508534)
|
|
351
|
VAIJAPUR
|
MH-15-008-064-001/364
(NAGAMATHAN)
|
1815008064NRG24060220241267591
|
22/02/2024
|
PRANITA DIPAK CHAVAN
|
1815008064WL071644
|
PRANITA DIPAK CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273277
|
|
PRANITA DIPAK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-064-001/364
(NAGAMATHAN)
|
1815008064NRG24060220241267593
|
22/02/2024
|
PRANITA DIPAK CHAVAN
|
1815008064WL071644
|
PRANITA DIPAK CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273278
|
|
PRANITA DIPAK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-064-001/401
(NAGAMATHAN)
|
1815008064NRG24080220241295226
|
22/02/2024
|
ROHIDAS RAMDAS GADHE
|
1815008064WL072972
|
ROHIDAS RAMDAS GADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273865
|
|
ROHIDAS RAMDAS GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-064-001/401
(NAGAMATHAN)
|
1815008064NRG24080220241295227
|
22/02/2024
|
ROHIDAS RAMDAS GADHE
|
1815008064WL072972
|
ROHIDAS RAMDAS GADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273866
|
|
ROHIDAS RAMDAS GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-064-001/44
(NAGAMATHAN)
|
1815008064NRG24060220241268003
|
22/02/2024
|
KADUBAI POPAT TAMBE
|
1815008064WL071664
|
KADUBAI POPAT TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273816
|
|
KADUBAI POPAT TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-064-001/44
(NAGAMATHAN)
|
1815008064NRG24060220241268001
|
22/02/2024
|
KADUBAI POPAT TAMBE
|
1815008064WL071664
|
KADUBAI POPAT TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273817
|
|
KADUBAI POPAT TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-064-001/528
(NAGAMATHAN)
|
1815008064NRG24060220241267601
|
22/02/2024
|
MANJUSHA SACHIN CHAVHAN
|
1815008064WL071644
|
MANJUSHA SACHIN CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273808
|
|
MANJUSHA SACHIN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-064-001/528
(NAGAMATHAN)
|
1815008064NRG24060220241267603
|
22/02/2024
|
MANJUSHA SACHIN CHAVHAN
|
1815008064WL071644
|
MANJUSHA SACHIN CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273809
|
|
MANJUSHA SACHIN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-064-001/549
(NAGAMATHAN)
|
1815008064NRG24060220241267677
|
22/02/2024
|
GHANSHYAM BABANRAO CHAVHAN
|
1815008064WL071646
|
GHANSHYAM BABANRAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240273830
|
|
GHANSHYAM BABANRAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-064-001/58
(NAGAMATHAN)
|
1815008064NRG24060220241267933
|
22/02/2024
|
RAJENDRA SHANKAR KALE
|
1815008064WL071657
|
RAJENDRA SHANKAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273260
|
|
RAJENDRA SHANKAR KALE
|
IDBI BANK(607095)
|
|
361
|
VAIJAPUR
|
MH-15-008-064-001/58
(NAGAMATHAN)
|
1815008064NRG24060220241267934
|
22/02/2024
|
SANGITABAI RAJENDRA KALE
|
1815008064WL071657
|
SANGITABAI RAJENDRA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273259
|
|
SANGITA RAJENDRA KALE
|
IDBI BANK(607095)
|
|
362
|
VAIJAPUR
|
MH-15-008-064-001/587
(NAGAMATHAN)
|
1815008064NRG24060220241267611
|
22/02/2024
|
NANDABAI PRABHAKAR CHAVAN
|
1815008064WL071644
|
NANDABAI PRABHAKAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273296
|
|
NANDABAI PRABHAKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-064-001/587
(NAGAMATHAN)
|
1815008064NRG24060220241267613
|
22/02/2024
|
NANDABAI PRABHAKAR CHAVAN
|
1815008064WL071644
|
NANDABAI PRABHAKAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273295
|
|
NANDABAI PRABHAKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-064-001/587
(NAGAMATHAN)
|
1815008064NRG24060220241267612
|
22/02/2024
|
PRABHAKAR DAULATRAO CHAVHAN
|
1815008064WL071644
|
PRABHAKAR DAULATRAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273289
|
|
PRABHAKAR DAULAT CHAVAN
|
IDBI BANK(607095)
|
|
365
|
VAIJAPUR
|
MH-15-008-064-001/587
(NAGAMATHAN)
|
1815008064NRG24060220241267610
|
22/02/2024
|
PRABHAKAR DAULATRAO CHAVHAN
|
1815008064WL071644
|
PRABHAKAR DAULATRAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273290
|
|
PRABHAKAR DAULAT CHAVAN
|
IDBI BANK(607095)
|
|
366
|
VAIJAPUR
|
MH-15-008-064-001/600
(NAGAMATHAN)
|
1815008064NRG24060220241267614
|
22/02/2024
|
KIRAN RAOSAHEB CHAVHAN
|
1815008064WL071644
|
KIRAN RAOSAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273326
|
|
KIRAN RAVASAHEB CHAVAN
|
HDFC BANK LTD(607152)
|
|
367
|
VAIJAPUR
|
MH-15-008-064-001/600
(NAGAMATHAN)
|
1815008064NRG24060220241267615
|
22/02/2024
|
KIRAN RAOSAHEB CHAVHAN
|
1815008064WL071644
|
KIRAN RAOSAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273325
|
|
KIRAN RAVASAHEB CHAVAN
|
HDFC BANK LTD(607152)
|
|
368
|
VAIJAPUR
|
MH-15-008-064-001/635
(NAGAMATHAN)
|
1815008064NRG24080220241295133
|
22/02/2024
|
BALASAHEB GORAKHNATH GAYKE
|
1815008064WL072962
|
BALASAHEB GORAKHNATH GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272893
|
|
BALASAHEB GORAKHNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-064-001/640
(NAGAMATHAN)
|
1815008064NRG24060220241267713
|
22/02/2024
|
ARUN RAOSAHEB CHAVHAN
|
1815008064WL071648
|
ARUN RAOSAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273803
|
|
ARUN RAOSAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-064-001/640
(NAGAMATHAN)
|
1815008064NRG24060220241267714
|
22/02/2024
|
ARUN RAOSAHEB CHAVHAN
|
1815008064WL071648
|
ARUN RAOSAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273802
|
|
ARUN RAOSAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-064-001/642
(NAGAMATHAN)
|
1815008064NRG24060220241267986
|
22/02/2024
|
GORAK RAMBHAU THOMABRE
|
1815008064WL071662
|
GORAK RAMBHAU THOMABRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273238
|
|
GORAK RAMBHAU THOMABRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-064-001/643
(NAGAMATHAN)
|
1815008064NRG24060220241267680
|
22/02/2024
|
PRADIP TYANBAK CHAVHAN
|
1815008064WL071646
|
PRADIP TYANBAK CHAVHAN
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240273831
|
|
PRADIP TYANBAK CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-064-001/645
(NAGAMATHAN)
|
1815008064NRG24060220241267715
|
22/02/2024
|
RAJENDRA RAOSAHEB CHAVAN
|
1815008064WL071648
|
RAJENDRA RAOSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273815
|
|
RAJENDRA RAOSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-064-001/645
(NAGAMATHAN)
|
1815008064NRG24060220241267716
|
22/02/2024
|
RAJENDRA RAOSAHEB CHAVAN
|
1815008064WL071648
|
RAJENDRA RAOSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273814
|
|
RAJENDRA RAOSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-064-001/651
(NAGAMATHAN)
|
1815008064NRG24060220241267484
|
22/02/2024
|
APPASAHEB NAMDEV BADE
|
1815008064WL071641
|
APPASAHEB NAMDEV BADE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240273330
|
|
APPASAHEB NAMDEV BADHE
|
IDBI BANK(607095)
|
|
376
|
VAIJAPUR
|
MH-15-008-064-001/653
(NAGAMATHAN)
|
1815008064NRG24060220241267616
|
22/02/2024
|
SONYABAPU RAMBHAU YEVALE
|
1815008064WL071644
|
SONYABAPU RAMBHAU YEVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273287
|
|
SONYABAPU RAMBHAU YEWALE
|
IDBI BANK(607095)
|
|
377
|
VAIJAPUR
|
MH-15-008-064-001/653
(NAGAMATHAN)
|
1815008064NRG24060220241267618
|
22/02/2024
|
SONYABAPU RAMBHAU YEVALE
|
1815008064WL071644
|
SONYABAPU RAMBHAU YEVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273288
|
|
SONYABAPU RAMBHAU YEWALE
|
IDBI BANK(607095)
|
|
378
|
VAIJAPUR
|
MH-15-008-064-001/654
(NAGAMATHAN)
|
1815008064NRG24060220241267893
|
22/02/2024
|
MANGAL APPASAHEB RAMTEKE
|
1815008064WL071653
|
MANGAL APPASAHEB RAMTEKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273345
|
|
MANGAL APPASAHEB RAMTEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-064-001/661
(NAGAMATHAN)
|
1815008064NRG24060220241267895
|
22/02/2024
|
ASHOK GANGADHAR VIKHE
|
1815008064WL071653
|
ASHOK GANGADHAR VIKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273337
|
|
ASHOK GANGADHAR VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-064-001/662
(NAGAMATHAN)
|
1815008064NRG24060220241267485
|
22/02/2024
|
NANDA APPARAO BADHE
|
1815008064WL071641
|
NANDA APPARAO BADHE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240273896
|
|
NANDA APPARAO BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-064-001/664
(NAGAMATHAN)
|
1815008064NRG24080220241295452
|
22/02/2024
|
ASHOK BHAUSAHEB TAMBE
|
1815008064WL072998
|
ASHOK BHAUSAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273810
|
|
ASHOK BHAUSAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-064-001/664
(NAGAMATHAN)
|
1815008064NRG24080220241295453
|
22/02/2024
|
ASHOK BHAUSAHEB TAMBE
|
1815008064WL072998
|
ASHOK BHAUSAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273811
|
|
ASHOK BHAUSAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-064-001/668
(NAGAMATHAN)
|
1815008064NRG24200220241396118
|
22/02/2024
|
PRABHAKAR NARAYAN TAMBE
|
1815008064WL078602
|
PRABHAKAR NARAYAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273360
|
|
PRABHAKAR NARAYAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-064-001/685
(NAGAMATHAN)
|
1815008064NRG24080220241295419
|
22/02/2024
|
RAMNATH WAMANRAO BHAVAR
|
1815008064WL072994
|
RAMNATH WAMANRAO BHAVAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240273867
|
|
RAMNATH WAMANRAO BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-064-001/685
(NAGAMATHAN)
|
1815008064NRG24080220241295420
|
22/02/2024
|
RAMNATH WAMANRAO BHAVAR
|
1815008064WL072994
|
RAMNATH WAMANRAO BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273868
|
|
RAMNATH WAMANRAO BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-064-001/686
(NAGAMATHAN)
|
1815008064NRG24060220241267620
|
22/02/2024
|
ARJUN BABURAO CHAVHAN
|
1815008064WL071644
|
ARJUN BABURAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273805
|
|
ARJUN BABURAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-064-001/686
(NAGAMATHAN)
|
1815008064NRG24060220241267621
|
22/02/2024
|
ARJUN BABURAO CHAVHAN
|
1815008064WL071644
|
ARJUN BABURAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273804
|
|
ARJUN BABURAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-064-001/692
(NAGAMATHAN)
|
1815008064NRG24080220241295421
|
22/02/2024
|
SANJAY WAMAN BHAVAR
|
1815008064WL072994
|
SANJAY WAMAN BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273338
|
|
SANJAY WAMAN BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-064-001/692
(NAGAMATHAN)
|
1815008064NRG24080220241295422
|
22/02/2024
|
SANJAY WAMAN BHAVAR
|
1815008064WL072994
|
SANJAY WAMAN BHAVAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240273339
|
|
SANJAY WAMAN BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-064-001/713
(NAGAMATHAN)
|
1815008064NRG24060220241267913
|
22/02/2024
|
BHIMARAJ LAXMAN GAYAKE
|
1815008064WL071655
|
BHIMARAJ LAXMAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273341
|
|
BHIMARAJ LAXMAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-064-001/716
(NAGAMATHAN)
|
1815008064NRG24060220241267897
|
22/02/2024
|
YOGESH HARI VISWAMBAR
|
1815008064WL071653
|
YOGESH HARI VISWAMBAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273336
|
|
YOGESH HARICHANDRA VISHVAMBAR
|
IDBI BANK(607095)
|
|
392
|
VAIJAPUR
|
MH-15-008-064-001/745
(NAGAMATHAN)
|
1815008064NRG24210220241406978
|
22/02/2024
|
JOYTI PRATAP CHAVAN
|
1815008064WL079264
|
JOYTI PRATAP CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273300
|
|
JOYTI PRATAP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-064-001/745
(NAGAMATHAN)
|
1815008064NRG24060220241267627
|
22/02/2024
|
JOYTI PRATAP CHAVAN
|
1815008064WL071644
|
JOYTI PRATAP CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273299
|
|
JOYTI PRATAP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-064-001/745
(NAGAMATHAN)
|
1815008064NRG24060220241267626
|
22/02/2024
|
PRATAP ARJUN CHAVAN
|
1815008064WL071644
|
PRATAP ARJUN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273293
|
|
PRATAP ARJUN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-064-001/745
(NAGAMATHAN)
|
1815008064NRG24210220241406977
|
22/02/2024
|
PRATAP ARJUN CHAVAN
|
1815008064WL079264
|
PRATAP ARJUN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273294
|
|
PRATAP ARJUN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-064-001/756
(NAGAMATHAN)
|
1815008064NRG24060220241267629
|
22/02/2024
|
KALYANI VIJAY CHAVAN
|
1815008064WL071644
|
KALYANI VIJAY CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273173
|
|
KALYANI VIJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-064-001/756
(NAGAMATHAN)
|
1815008064NRG24060220241267631
|
22/02/2024
|
KALYANI VIJAY CHAVAN
|
1815008064WL071644
|
KALYANI VIJAY CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273174
|
|
KALYANI VIJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-064-001/756
(NAGAMATHAN)
|
1815008064NRG24060220241267630
|
22/02/2024
|
VIJAY ARJUN CHAVAN
|
1815008064WL071644
|
VIJAY ARJUN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273269
|
|
VIJAY ARJUN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-064-001/756
(NAGAMATHAN)
|
1815008064NRG24060220241267628
|
22/02/2024
|
VIJAY ARJUN CHAVAN
|
1815008064WL071644
|
VIJAY ARJUN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273270
|
|
VIJAY ARJUN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-064-001/777
(NAGAMATHAN)
|
1815008064NRG24060220241267719
|
22/02/2024
|
DNYANESHWAR HARICHANDRA TAMBHIRE
|
1815008064WL071648
|
DNYANESHWAR HARICHANDRA TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273806
|
|
DNYANESHWAR HARICHANDRA TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-064-001/777
(NAGAMATHAN)
|
1815008064NRG24060220241267717
|
22/02/2024
|
DNYANESHWAR HARICHANDRA TAMBHIRE
|
1815008064WL071648
|
DNYANESHWAR HARICHANDRA TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273807
|
|
DNYANESHWAR HARICHANDRA TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-064-001/789
(NAGAMATHAN)
|
1815008064NRG24060220241267728
|
22/02/2024
|
ANITA GANESH TAMBHIRE
|
1815008064WL071648
|
ANITA GANESH TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273813
|
|
ANITA GANESH TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-064-001/789
(NAGAMATHAN)
|
1815008064NRG24060220241267726
|
22/02/2024
|
ANITA GANESH TAMBHIRE
|
1815008064WL071648
|
ANITA GANESH TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273812
|
|
ANITA GANESH TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-064-001/789
(NAGAMATHAN)
|
1815008064NRG24060220241267727
|
22/02/2024
|
GANESH HARICHANDRA TAMBHIRE
|
1815008064WL071648
|
GANESH HARICHANDRA TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273292
|
|
GANESH HARICHANDRA TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-064-001/789
(NAGAMATHAN)
|
1815008064NRG24060220241267725
|
22/02/2024
|
GANESH HARICHANDRA TAMBHIRE
|
1815008064WL071648
|
GANESH HARICHANDRA TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273291
|
|
GANESH HARICHANDRA TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-064-001/805
(NAGAMATHAN)
|
1815008064NRG24080220241295484
|
22/02/2024
|
BHAUSAHEB RADHAKISAN BHALERAO
|
1815008064WL073000
|
BHAUSAHEB RADHAKISAN BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273390
|
|
BHAUSAHEB RADHAKISAN BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-064-001/805
(NAGAMATHAN)
|
1815008064NRG24080220241295482
|
22/02/2024
|
BHAUSAHEB RADHAKISAN BHALERAO
|
1815008064WL073000
|
BHAUSAHEB RADHAKISAN BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273389
|
|
BHAUSAHEB RADHAKISAN BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-064-001/805
(NAGAMATHAN)
|
1815008064NRG24080220241295483
|
22/02/2024
|
MOHINI BHAUSAHEB BHALERAO
|
1815008064WL073000
|
MOHINI BHAUSAHEB BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272798
|
|
MOHINI BHAUSAHEB BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-064-001/805
(NAGAMATHAN)
|
1815008064NRG24080220241295485
|
22/02/2024
|
MOHINI BHAUSAHEB BHALERAO
|
1815008064WL073000
|
MOHINI BHAUSAHEB BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272797
|
|
MOHINI BHAUSAHEB BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-064-001/806
(NAGAMATHAN)
|
1815008064NRG24210220241404215
|
22/02/2024
|
GANESH BALKRUSHNA CHAVAN
|
1815008064WL079143
|
GANESH BALKRUSHNA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273340
|
|
GANESH BALKRUSHNA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-064-001/806
(NAGAMATHAN)
|
1815008064NRG24210220241404216
|
22/02/2024
|
SUJATA GANESH CHAVAN
|
1815008064WL079143
|
SUJATA GANESH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273932
|
|
SUJATA GANESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-064-001/812
(NAGAMATHAN)
|
1815008064NRG24080220241295459
|
22/02/2024
|
ANJANABAI MOHANRAJ TAMBE
|
1815008064WL072998
|
ANJANABAI MOHANRAJ TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273308
|
|
ANJANABAI MOHANRAJ TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-064-001/812
(NAGAMATHAN)
|
1815008064NRG24080220241295461
|
22/02/2024
|
ANJANABAI MOHANRAJ TAMBE
|
1815008064WL072998
|
ANJANABAI MOHANRAJ TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273307
|
|
ANJANABAI MOHANRAJ TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-064-001/812
(NAGAMATHAN)
|
1815008064NRG24080220241295460
|
22/02/2024
|
MOHANRAJ KASHINATH TAMBE
|
1815008064WL072998
|
MOHANRAJ KASHINATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273282
|
|
MOHANRAJ KASHINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-064-001/812
(NAGAMATHAN)
|
1815008064NRG24080220241295458
|
22/02/2024
|
MOHANRAJ KASHINATH TAMBE
|
1815008064WL072998
|
MOHANRAJ KASHINATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273281
|
|
MOHANRAJ KASHINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-064-001/821
(NAGAMATHAN)
|
1815008064NRG24060220241267741
|
22/02/2024
|
ABASAHEB LAXMAN NALE
|
1815008064WL071649
|
ABASAHEB LAXMAN NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273332
|
|
AABASAHEB LAXMANRAV NALE
|
IDBI BANK(607095)
|
|
417
|
VAIJAPUR
|
MH-15-008-064-001/821
(NAGAMATHAN)
|
1815008064NRG24060220241267742
|
22/02/2024
|
ABASAHEB LAXMAN NALE
|
1815008064WL071649
|
ABASAHEB LAXMAN NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273331
|
|
AABASAHEB LAXMANRAV NALE
|
IDBI BANK(607095)
|
|
418
|
VAIJAPUR
|
MH-15-008-064-001/835
(NAGAMATHAN)
|
1815008064NRG24060220241267636
|
22/02/2024
|
LAXMAN RAMA MORE
|
1815008064WL071644
|
LAXMAN RAMA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273264
|
|
LAXMAN RAMA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-064-001/835
(NAGAMATHAN)
|
1815008064NRG24060220241267637
|
22/02/2024
|
LAXMAN RAMA MORE
|
1815008064WL071644
|
LAXMAN RAMA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273263
|
|
LAXMAN RAMA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-064-001/846
(NAGAMATHAN)
|
1815008064NRG24060220241267749
|
22/02/2024
|
TATYASAHEB LAXIMAN NALE
|
1815008064WL071649
|
TATYASAHEB LAXIMAN NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273334
|
|
TATYASAHEB LAXMANRAO NALE
|
IDBI BANK(607095)
|
|
421
|
VAIJAPUR
|
MH-15-008-064-001/846
(NAGAMATHAN)
|
1815008064NRG24060220241267750
|
22/02/2024
|
TATYASAHEB LAXIMAN NALE
|
1815008064WL071649
|
TATYASAHEB LAXIMAN NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273333
|
|
TATYASAHEB LAXMANRAO NALE
|
IDBI BANK(607095)
|
|
422
|
VAIJAPUR
|
MH-15-008-064-001/862
(NAGAMATHAN)
|
1815008064NRG24060220241267638
|
22/02/2024
|
RAHUL SONYABAPU YEWALE
|
1815008064WL071644
|
RAHUL SONYABAPU YEWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273302
|
|
RAHUL SONYABAPU YEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-064-001/862
(NAGAMATHAN)
|
1815008064NRG24060220241267639
|
22/02/2024
|
RAHUL SONYABAPU YEWALE
|
1815008064WL071644
|
RAHUL SONYABAPU YEWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273301
|
|
RAHUL SONYABAPU YEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-064-001/869
(NAGAMATHAN)
|
1815008064NRG24060220241267640
|
22/02/2024
|
GANESH VASANT DESHAMUKH
|
1815008064WL071644
|
GANESH VASANT DESHAMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273388
|
|
GANESH VASANT DESHAMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-064-001/869
(NAGAMATHAN)
|
1815008064NRG24060220241267642
|
22/02/2024
|
GANESH VASANT DESHAMUKH
|
1815008064WL071644
|
GANESH VASANT DESHAMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273387
|
|
GANESH VASANT DESHAMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-064-001/878
(NAGAMATHAN)
|
1815008064NRG24060220241267898
|
22/02/2024
|
LAXMAN KARBHARI VIKHE
|
1815008064WL071653
|
LAXMAN KARBHARI VIKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273328
|
|
LAXMAN KARBHARI VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-064-001/879
(NAGAMATHAN)
|
1815008064NRG24060220241267900
|
22/02/2024
|
JANARDHAN MACHHINDRA BUTTE
|
1815008064WL071653
|
JANARDHAN MACHHINDRA BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273327
|
|
JANARDHAN MACHHINDRA BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-064-001/884
(NAGAMATHAN)
|
1815008064NRG24060220241267729
|
22/02/2024
|
HARICHANDRA KACHARU TAMBHIRE
|
1815008064WL071648
|
HARICHANDRA KACHARU TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273280
|
|
HARICHANDRA KACHARU TAMBHIRE
|
IDBI BANK(607095)
|
|
429
|
VAIJAPUR
|
MH-15-008-064-001/884
(NAGAMATHAN)
|
1815008064NRG24060220241267731
|
22/02/2024
|
HARICHANDRA KACHARU TAMBHIRE
|
1815008064WL071648
|
HARICHANDRA KACHARU TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273279
|
|
HARICHANDRA KACHARU TAMBHIRE
|
IDBI BANK(607095)
|
|
430
|
VAIJAPUR
|
MH-15-008-064-001/884
(NAGAMATHAN)
|
1815008064NRG24060220241267730
|
22/02/2024
|
TARABAI HARISHCHANDRA TAMBHIRE
|
1815008064WL071648
|
TARABAI HARISHCHANDRA TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273911
|
|
TARABAI HARISHCHANDRA TAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
VAIJAPUR
|
MH-15-008-064-001/884
(NAGAMATHAN)
|
1815008064NRG24060220241267732
|
22/02/2024
|
TARABAI HARISHCHANDRA TAMBHIRE
|
1815008064WL071648
|
TARABAI HARISHCHANDRA TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273912
|
|
TARABAI HARISHCHANDRA TAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
VAIJAPUR
|
MH-15-008-064-001/885
(NAGAMATHAN)
|
1815008064NRG24080220241295487
|
22/02/2024
|
RUKHMANBAI RATAN TAMBE
|
1815008064WL073000
|
RUKHMANBAI RATAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273382
|
|
RUKHMANBAI RATAN TAMBE
|
INDUSIND BANK(607189)
|
|
433
|
VAIJAPUR
|
MH-15-008-064-001/885
(NAGAMATHAN)
|
1815008064NRG24060220241267949
|
22/02/2024
|
RUKHMANBAI RATAN TAMBE
|
1815008064WL071659
|
RUKHMANBAI RATAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273381
|
|
RUKHMANBAI RATAN TAMBE
|
INDUSIND BANK(607189)
|
|
434
|
VAIJAPUR
|
MH-15-008-064-001/886
(NAGAMATHAN)
|
1815008064NRG24060220241267950
|
22/02/2024
|
PADMANATH RATAN TAMBE
|
1815008064WL071659
|
PADMANATH RATAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273383
|
|
PADMANATH RATAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-064-001/886
(NAGAMATHAN)
|
1815008064NRG24060220241268009
|
22/02/2024
|
PADMANATH RATAN TAMBE
|
1815008064WL071664
|
PADMANATH RATAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273384
|
|
PADMANATH RATAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-064-001/886
(NAGAMATHAN)
|
1815008064NRG24060220241268008
|
22/02/2024
|
TEJASVINI PADMANTH TAMB
|
1815008064WL071664
|
TEJASVINI PADMANTH TAMB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273818
|
|
TEJASVINI PADMANTH TAMB
|
INDUSIND BANK(607189)
|
|
437
|
VAIJAPUR
|
MH-15-008-064-001/886
(NAGAMATHAN)
|
1815008064NRG24060220241268010
|
22/02/2024
|
TEJASVINI PADMANTH TAMB
|
1815008064WL071664
|
TEJASVINI PADMANTH TAMB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273819
|
|
TEJASVINI PADMANTH TAMB
|
INDUSIND BANK(607189)
|
|
438
|
VAIJAPUR
|
MH-15-008-064-001/887
(NAGAMATHAN)
|
1815008064NRG24060220241268011
|
22/02/2024
|
BHARAT ABASAHEB TAMBE
|
1815008064WL071664
|
BHARAT ABASAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273306
|
|
BHARAT ABASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-064-001/887
(NAGAMATHAN)
|
1815008064NRG24200220241396120
|
22/02/2024
|
BHARAT ABASAHEB TAMBE
|
1815008064WL078602
|
BHARAT ABASAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273305
|
|
BHARAT ABASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-064-001/895
(NAGAMATHAN)
|
1815008064NRG24080220241295115
|
22/02/2024
|
NAMDEV TUKARAM SAWANT
|
1815008064WL072960
|
NAMDEV TUKARAM SAWANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273864
|
|
NAMDEV TUKARAM SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-064-001/999
(NAGAMATHAN)
|
1815008064NRG24060220241267906
|
22/02/2024
|
PRAVIN HARISHCHANDRA VISHWAMBHAR
|
1815008064WL071653
|
PRAVIN HARISHCHANDRA VISHWAMBHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273335
|
|
PRAVIN HARISHCHANDRA VISHWAMBHAR
|
IDBI BANK(607095)
|
|
442
|
VAIJAPUR
|
MH-15-008-114-001/1
(HAJIPURWADI)
|
1815008114NRG24210220241408376
|
22/02/2024
|
SHIVAM CHANNUSING KAKARWAL
|
1815008114WL079322
|
SHIVAM CHANNUSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272868
|
|
SHIVAM CHANNUSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-114-001/116
(HAJIPURWADI)
|
1815008114NRG24210220241408512
|
22/02/2024
|
CHAUSARBAI KACHARU NANGLOT
|
1815008114WL079323
|
CHAUSARBAI KACHARU NANGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273210
|
|
CHAUSARBAI KACHARU NANGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-114-001/121
(HAJIPURWADI)
|
1815008114NRG24210220241408513
|
22/02/2024
|
CHAMPALAL KACHARU NAGLOT
|
1815008114WL079323
|
CHAMPALAL KACHARU NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273188
|
|
CHAMPALAL KACHARU NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-114-001/121
(HAJIPURWADI)
|
1815008114NRG24210220241408386
|
22/02/2024
|
NAGINABAI CHAMPALAL NAGLOT
|
1815008114WL079322
|
NAGINABAI CHAMPALAL NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273201
|
|
NAGINABAI CHAMPALAL NAGLOT
|
BANK OF INDIA(508505)
|
|
446
|
VAIJAPUR
|
MH-15-008-114-001/13
(HAJIPURWADI)
|
1815008114NRG24210220241411639
|
22/02/2024
|
SANTOSH PRATAPSING GUSINGE
|
1815008114WL079475
|
SANTOSH PRATAPSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273948
|
|
SANTOSH PRATAPSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-114-001/13
(HAJIPURWADI)
|
1815008114NRG24210220241411640
|
22/02/2024
|
VIMAL SANTOSH GUSINGE
|
1815008114WL079475
|
VIMAL SANTOSH GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273349
|
|
VIMAL SANTOOSH GHUSINGE
|
KARNATAKA BANK LTD(607270)
|
|
448
|
VAIJAPUR
|
MH-15-008-114-001/131
(HAJIPURWADI)
|
1815008114NRG24210220241411885
|
22/02/2024
|
CHATRU KARBHARI JADHAV
|
1815008114WL079491
|
CHATRU KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273247
|
|
CHATRU KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-114-001/131
(HAJIPURWADI)
|
1815008114NRG24210220241411886
|
22/02/2024
|
MIRABAI CHATRU JADHAV
|
1815008114WL079491
|
MIRABAI CHATRU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273180
|
|
MIRABAI CHATRU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-114-001/132
(HAJIPURWADI)
|
1815008114NRG24210220241411892
|
22/02/2024
|
LATABAI UDAL BRAMANWAT
|
1815008114WL079491
|
LATABAI UDAL BRAMANWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273195
|
|
LATABAI UDAL BRAMANWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-114-001/147
(HAJIPURWADI)
|
1815008114NRG24210220241408514
|
22/02/2024
|
SANTOSH LALCHAND NARHADE
|
1815008114WL079323
|
SANTOSH LALCHAND NARHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273178
|
|
SANTOSH LALCHAND NARHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-114-001/184
(HAJIPURWADI)
|
1815008114NRG24080220241293170
|
22/02/2024
|
SUBHASH SHIVRAO JADHAV
|
1815008114WL072858
|
SUBHASH SHIVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273218
|
|
SUBHASH SHIVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-114-001/184
(HAJIPURWADI)
|
1815008114NRG24080220241293172
|
22/02/2024
|
SUBHASH SHIVRAO JADHAV
|
1815008114WL072858
|
SUBHASH SHIVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273217
|
|
SUBHASH SHIVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-114-001/196
(HAJIPURWADI)
|
1815008114NRG24210220241408559
|
22/02/2024
|
UDALSING GULABSING GUSINGE
|
1815008114WL079328
|
UDALSING GULABSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273222
|
|
UDALSING GULABSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-114-001/198
(HAJIPURWADI)
|
1815008114NRG24210220241408307
|
22/02/2024
|
DEVSING FULSING GHUNAWAT
|
1815008114WL079321
|
DEVSING FULSING GHUNAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273185
|
|
DEVSING FULSING GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-114-001/202
(HAJIPURWADI)
|
1815008114NRG24210220241408269
|
22/02/2024
|
SAJANSING MAHAJAN NARHADE
|
1815008114WL079320
|
SAJANSING MAHAJAN NARHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273202
|
|
SAJANSING MAHAJAN NARHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-114-001/212
(HAJIPURWADI)
|
1815008114NRG24080220241293173
|
22/02/2024
|
KESARBAI ASARAM BADAKANE
|
1815008114WL072858
|
KESARBAI ASARAM BADAKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273214
|
|
KESARBAI ASARAM BADAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-114-001/212
(HAJIPURWADI)
|
1815008114NRG24080220241293174
|
22/02/2024
|
KESARBAI ASARAM BADAKANE
|
1815008114WL072858
|
KESARBAI ASARAM BADAKANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273215
|
|
KESARBAI ASARAM BADAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-114-001/223
(HAJIPURWADI)
|
1815008114NRG24210220241408313
|
22/02/2024
|
DNYANESHWAR VITTHAL GHUNAVAT
|
1815008114WL079321
|
DNYANESHWAR VITTHAL GHUNAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273190
|
|
DNYANESHWAR VITTHAL GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-114-001/224
(HAJIPURWADI)
|
1815008114NRG24210220241408414
|
22/02/2024
|
PRADIP NARAYAN BARWAL
|
1815008114WL079322
|
PRADIP NARAYAN BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272867
|
|
PRADIP NARAYAN BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-114-001/233
(HAJIPURWADI)
|
1815008114NRG24080220241293175
|
22/02/2024
|
DHAVALABAI DILIP BARWAL
|
1815008114WL072858
|
DHAVALABAI DILIP BARWAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273193
|
|
DHAVALABAI DILIP BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-114-001/233
(HAJIPURWADI)
|
1815008114NRG24080220241293176
|
22/02/2024
|
DHAVALABAI DILIP BARWAL
|
1815008114WL072858
|
DHAVALABAI DILIP BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273194
|
|
DHAVALABAI DILIP BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-114-001/296
(HAJIPURWADI)
|
1815008114NRG24210220241411645
|
22/02/2024
|
mahasing rajaram ghunawat
|
1815008114WL079475
|
mahasing rajaram ghunawat
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273221
|
|
MAHASING RAJRAM GHUINAVAT
|
BANK OF INDIA(508505)
|
|
464
|
VAIJAPUR
|
MH-15-008-114-001/296
(HAJIPURWADI)
|
1815008114NRG24080220241293177
|
22/02/2024
|
SAHEBSING RAJARAM GHUNAVAT
|
1815008114WL072858
|
SAHEBSING RAJARAM GHUNAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273207
|
|
SAHEBASING RAJARAM GHUNAVAT
|
HDFC BANK LTD(607152)
|
|
465
|
VAIJAPUR
|
MH-15-008-114-001/296
(HAJIPURWADI)
|
1815008114NRG24080220241293178
|
22/02/2024
|
SAHEBSING RAJARAM GHUNAVAT
|
1815008114WL072858
|
SAHEBSING RAJARAM GHUNAVAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273208
|
|
SAHEBASING RAJARAM GHUNAVAT
|
HDFC BANK LTD(607152)
|
|
466
|
VAIJAPUR
|
MH-15-008-114-001/35
(HAJIPURWADI)
|
1815008114NRG24080220241293181
|
22/02/2024
|
AMBARSING MAGAN BRAMANAWAT
|
1815008114WL072858
|
AMBARSING MAGAN BRAMANAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273182
|
|
AMBARASING MAGAN BRMHANAVAT
|
BANK OF INDIA(508505)
|
|
467
|
VAIJAPUR
|
MH-15-008-114-001/35
(HAJIPURWADI)
|
1815008114NRG24080220241293179
|
22/02/2024
|
AMBARSING MAGAN BRAMANAWAT
|
1815008114WL072858
|
AMBARSING MAGAN BRAMANAWAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273181
|
|
AMBARASING MAGAN BRMHANAVAT
|
BANK OF INDIA(508505)
|
|
468
|
VAIJAPUR
|
MH-15-008-114-001/375
(HAJIPURWADI)
|
1815008114NRG24210220241408518
|
22/02/2024
|
SANJAY RAJARAM KAKARWAL
|
1815008114WL079323
|
SANJAY RAJARAM KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273205
|
|
SANJAY RAJARAM KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-114-001/375
(HAJIPURWADI)
|
1815008114NRG24080220241292993
|
22/02/2024
|
SANJAY RAJARAM KAKARWAL
|
1815008114WL072851
|
SANJAY RAJARAM KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273206
|
|
SANJAY RAJARAM KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-114-001/375
(HAJIPURWADI)
|
1815008114NRG24080220241292994
|
22/02/2024
|
SHANTABAI SANJAY KAKARWAL
|
1815008114WL072851
|
SHANTABAI SANJAY KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273199
|
|
SHANTABAI SANJAY KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-114-001/375
(HAJIPURWADI)
|
1815008114NRG24210220241408519
|
22/02/2024
|
SHANTABAI SANJAY KAKARWAL
|
1815008114WL079323
|
SHANTABAI SANJAY KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273200
|
|
SHANTABAI SANJAY KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-114-001/423
(HAJIPURWADI)
|
1815008114NRG24210220241411651
|
22/02/2024
|
DILIP ZENDU GUSHINGE
|
1815008114WL079475
|
DILIP ZENDU GUSHINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273189
|
|
DILIP ZENDU GUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-114-001/423
(HAJIPURWADI)
|
1815008114NRG24210220241411652
|
22/02/2024
|
MEERABAI DILIP GUSINGE
|
1815008114WL079475
|
MEERABAI DILIP GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273196
|
|
MEERABAI DILIP GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-114-001/492
(HAJIPURWADI)
|
1815008114NRG24210220241408449
|
22/02/2024
|
ISHWARSING VITHTHALSING KAKARWAL
|
1815008114WL079322
|
ISHWARSING VITHTHALSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273179
|
|
ISHWARSING VITTHALSING KAKARWAL
|
BANK OF INDIA(508505)
|
|
475
|
VAIJAPUR
|
MH-15-008-114-001/493
(HAJIPURWADI)
|
1815008114NRG24080220241293191
|
22/02/2024
|
SHIVSHING LAXMAN JADU
|
1815008114WL072858
|
SHIVSHING LAXMAN JADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273197
|
|
SHIVSHING LAKSHMAN JADU
|
BANK OF INDIA(508505)
|
|
476
|
VAIJAPUR
|
MH-15-008-114-001/493
(HAJIPURWADI)
|
1815008114NRG24080220241293192
|
22/02/2024
|
SHIVSHING LAXMAN JADU
|
1815008114WL072858
|
SHIVSHING LAXMAN JADU
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273198
|
|
SHIVSHING LAKSHMAN JADU
|
BANK OF INDIA(508505)
|
|
477
|
VAIJAPUR
|
MH-15-008-114-001/516
(HAJIPURWADI)
|
1815008114NRG24080220241293193
|
22/02/2024
|
AMBARSING ASARAM BADKANE
|
1815008114WL072858
|
AMBARSING ASARAM BADKANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273225
|
|
AMBARSING ASARAM BADKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-114-001/516
(HAJIPURWADI)
|
1815008114NRG24080220241293195
|
22/02/2024
|
AMBARSING ASARAM BADKANE
|
1815008114WL072858
|
AMBARSING ASARAM BADKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273226
|
|
AMBARSING ASARAM BADKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-114-001/516
(HAJIPURWADI)
|
1815008114NRG24080220241293196
|
22/02/2024
|
MIRABAI AMBARSING BADAKANE
|
1815008114WL072858
|
MIRABAI AMBARSING BADAKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273248
|
|
MIRABAI AMBARSING BADAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-114-001/516
(HAJIPURWADI)
|
1815008114NRG24080220241293194
|
22/02/2024
|
MIRABAI AMBARSING BADAKANE
|
1815008114WL072858
|
MIRABAI AMBARSING BADAKANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273249
|
|
MIRABAI AMBARSING BADAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-114-001/558
(HAJIPURWADI)
|
1815008114NRG24210220241408522
|
22/02/2024
|
ASHABAI CHAINSING KAKARWAL
|
1815008114WL079323
|
ASHABAI CHAINSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273266
|
|
ASHABAI CHAINSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-114-001/558
(HAJIPURWADI)
|
1815008114NRG24080220241292996
|
22/02/2024
|
ASHABAI CHAINSING KAKARWAL
|
1815008114WL072851
|
ASHABAI CHAINSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273265
|
|
ASHABAI CHAINSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-114-001/558
(HAJIPURWADI)
|
1815008114NRG24080220241292995
|
22/02/2024
|
CHAINSING RUPCHAND KAKARWAL
|
1815008114WL072851
|
CHAINSING RUPCHAND KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273203
|
|
CHAINSING RUPCHAND KAKARWAL
|
BANK OF INDIA(508505)
|
|
484
|
VAIJAPUR
|
MH-15-008-114-001/558
(HAJIPURWADI)
|
1815008114NRG24210220241408521
|
22/02/2024
|
CHAINSING RUPCHAND KAKARWAL
|
1815008114WL079323
|
CHAINSING RUPCHAND KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273204
|
|
CHAINSING RUPCHAND KAKARWAL
|
BANK OF INDIA(508505)
|
|
485
|
VAIJAPUR
|
MH-15-008-114-001/571
(HAJIPURWADI)
|
1815008114NRG24210220241408457
|
22/02/2024
|
PUNAMSING SUPPADSING NARHADE
|
1815008114WL079322
|
PUNAMSING SUPPADSING NARHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272866
|
|
PUNAMSING SUPPADSING NARHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-114-001/606
(HAJIPURWADI)
|
1815008114NRG24210220241408333
|
22/02/2024
|
JAYLAL SAHEBSING GOMLADU
|
1815008114WL079321
|
JAYLAL SAHEBSING GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273191
|
|
JAYLAL SAHEBSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-114-001/645
(HAJIPURWADI)
|
1815008114NRG24210220241408467
|
22/02/2024
|
PRALHAD VITTHALSING NAGLOT
|
1815008114WL079322
|
PRALHAD VITTHALSING NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273348
|
|
PRALHAD VITTHALSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-114-002/13
(HAJIPURWADI)
|
1815008114NRG24210220241406771
|
22/02/2024
|
HIRALAL FAKIRA KUMAVAT
|
1815008114WL079257
|
HIRALAL FAKIRA KUMAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273176
|
|
HIRALAL FAKIRA KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-114-002/13
(HAJIPURWADI)
|
1815008114NRG24210220241406772
|
22/02/2024
|
RUKHMAN HIRALAL KUMAVAT
|
1815008114WL079257
|
RUKHMAN HIRALAL KUMAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273256
|
|
RUKHMAN HIRALAL KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-114-002/37
(HAJIPURWADI)
|
1815008114NRG24210220241408368
|
22/02/2024
|
SAHEBSHING KONDIRAM GOMLADU
|
1815008114WL079321
|
SAHEBSHING KONDIRAM GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272857
|
|
SAHEBSHING KONDIRAM GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-114-002/8
(HAJIPURWADI)
|
1815008114NRG24210220241408528
|
22/02/2024
|
JAILAL SUKLA JONWAL
|
1815008114WL079323
|
JAILAL SUKLA JONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272854
|
|
JAILAL SUKLA JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-122-001/1279-A
(VIRAGAON)
|
1815008122NRG24231220230979633
|
22/02/2024
|
SOPAN MACHINDRA WAGH
|
1815008122WL055026
|
SOPAN MACHINDRA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273357
|
|
SOPAN MACHINDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284298
|
284298
|
|
|
|
|
|
|
|
|
493
|
VAIJAPUR
|
MH-15-008-064-001/1158
(NAGAMATHAN)
|
1815008064NRG24080220241295376
|
22/02/2024
|
AVINASH BABAN GIRI
|
1815008064WL072988
|
AVINASH BABAN GIRI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272921
|
|
AVINASH BABAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-064-001/1158
(NAGAMATHAN)
|
1815008064NRG24210220241404290
|
22/02/2024
|
AVINASH BABAN GIRI
|
1815008064WL079146
|
AVINASH BABAN GIRI
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272920
|
|
AVINASH BABAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-064-001/1200
(NAGAMATHAN)
|
1815008064NRG24060220241267923
|
22/02/2024
|
KRUSHNA RAJENDRA KALE
|
1815008064WL071657
|
KRUSHNA RAJENDRA KALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272923
|
|
KRUSHANA RAJENDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
VAIJAPUR
|
MH-15-008-064-001/1216
(NAGAMATHAN)
|
1815008064NRG24080220241295425
|
22/02/2024
|
Ganesh Changdev Vikhe
|
1815008064WL072995
|
Ganesh Changdev Vikhe
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272918
|
|
GANESH CHANGDEV VIKHE
|
HDFC BANK LTD(607152)
|
|
497
|
VAIJAPUR
|
MH-15-008-064-001/1216
(NAGAMATHAN)
|
1815008064NRG24080220241295426
|
22/02/2024
|
Ganesh Changdev Vikhe
|
1815008064WL072995
|
Ganesh Changdev Vikhe
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272919
|
|
GANESH CHANGDEV VIKHE
|
HDFC BANK LTD(607152)
|
|
498
|
VAIJAPUR
|
MH-15-008-064-001/735
(NAGAMATHAN)
|
1815008064NRG24060220241267960
|
22/02/2024
|
PRAMOD ULHAS KULKARNI
|
1815008064WL071660
|
PRAMOD ULHAS KULKARNI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272922
|
|
Mr. PRAMOD ULHAS KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
VAIJAPUR
|
MH-15-008-064-001/758
(NAGAMATHAN)
|
1815008064NRG24210220241404214
|
22/02/2024
|
Shivkanya Shubham Matkar
|
1815008064WL079143
|
Shivkanya Shubham Matkar
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272925
|
|
Miss. SHIVKANYA BHANUDAS KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
VAIJAPUR
|
MH-15-008-064-001/758
(NAGAMATHAN)
|
1815008064NRG24210220241404213
|
22/02/2024
|
Shubham Rajendra Matkar
|
1815008064WL079143
|
Shubham Rajendra Matkar
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272924
|
|
Mr. SHUBHAM RAJENDRA MATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
501
|
VAIJAPUR
|
MH-15-008-064-001/1229
(NAGAMATHAN)
|
1815008064NRG24060220241267927
|
22/02/2024
|
BADHE ASHWINI RISHIKESH
|
1815008064WL071657
|
BADHE ASHWINI RISHIKESH
|
00165
|
IBKL0001678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272836
|
|
ASHWINI PRABHAKAR SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
502
|
VAIJAPUR
|
MH-15-008-064-001/1000
(NAGAMATHAN)
|
1815008064NRG24080220241295450
|
22/02/2024
|
UMESH MACHINDRA TAMBE
|
1815008064WL072998
|
UMESH MACHINDRA TAMBE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273828
|
|
MR UMESH MACHHINDRA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
503
|
VAIJAPUR
|
MH-15-008-064-001/1000
(NAGAMATHAN)
|
1815008064NRG24080220241295451
|
22/02/2024
|
UMESH MACHINDRA TAMBE
|
1815008064WL072998
|
UMESH MACHINDRA TAMBE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273829
|
|
MR UMESH MACHHINDRA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
504
|
VAIJAPUR
|
MH-15-008-064-001/1194
(NAGAMATHAN)
|
1815008064NRG24060220241267490
|
22/02/2024
|
SHITAL DEVDATTA VIRKAR
|
1815008064WL071642
|
SHITAL DEVDATTA VIRKAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272877
|
|
SHITAL DEVDATTA VIRKAR
|
IDBI BANK(607095)
|
|
505
|
VAIJAPUR
|
MH-15-008-064-001/167
(NAGAMATHAN)
|
1815008064NRG24060220241267884
|
22/02/2024
|
KANTA BABASAHEB SONAWANE
|
1815008064WL071653
|
KANTA BABASAHEB SONAWANE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273838
|
|
KANTA BABASAHEB SONAWANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
506
|
VAIJAPUR
|
MH-15-008-064-001/1043
(NAGAMATHAN)
|
1815008064NRG24080220241295423
|
22/02/2024
|
RAOSAHEB CHHAGAN RASHINKAR
|
1815008064WL072995
|
RAOSAHEB CHHAGAN RASHINKAR
|
00415
|
SBIN0000484
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272802
|
|
MR RAOSAHEB CHHAGAN RASHINKAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
VAIJAPUR
|
MH-15-008-064-001/1043
(NAGAMATHAN)
|
1815008064NRG24080220241295424
|
22/02/2024
|
RAOSAHEB CHHAGAN RASHINKAR
|
1815008064WL072995
|
RAOSAHEB CHHAGAN RASHINKAR
|
00415
|
SBIN0000484
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272803
|
|
MR RAOSAHEB CHHAGAN RASHINKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
508
|
VAIJAPUR
|
MH-15-008-064-001/1005
(NAGAMATHAN)
|
1815008064NRG24210220241404283
|
22/02/2024
|
SHARAD VIJAY KARDAK
|
1815008064WL079145
|
SHARAD VIJAY KARDAK
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273980
|
|
SHARAD VIJAY KARDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-064-001/114
(NAGAMATHAN)
|
1815008064NRG24080220241295495
|
22/02/2024
|
ALKA AMBADAS MORE
|
1815008064WL073001
|
ALKA AMBADAS MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273239
|
|
MRS ALKA AMBADAS MORE
|
STATE BANK OF INDIA(508548)
|
|
510
|
VAIJAPUR
|
MH-15-008-064-001/114
(NAGAMATHAN)
|
1815008064NRG24080220241295497
|
22/02/2024
|
ALKA AMBADAS MORE
|
1815008064WL073001
|
ALKA AMBADAS MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273240
|
|
MRS ALKA AMBADAS MORE
|
STATE BANK OF INDIA(508548)
|
|
511
|
VAIJAPUR
|
MH-15-008-064-001/114
(NAGAMATHAN)
|
1815008064NRG24080220241295496
|
22/02/2024
|
AMBADAS PANDURANTG MORE
|
1815008064WL073001
|
AMBADAS PANDURANTG MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273242
|
|
AMBADAS PANDURANTG MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-064-001/114
(NAGAMATHAN)
|
1815008064NRG24080220241295494
|
22/02/2024
|
AMBADAS PANDURANTG MORE
|
1815008064WL073001
|
AMBADAS PANDURANTG MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273241
|
|
AMBADAS PANDURANTG MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-064-001/1229
(NAGAMATHAN)
|
1815008064NRG24060220241267926
|
22/02/2024
|
RISHIKESH PARASRAM BADHE
|
1815008064WL071657
|
RISHIKESH PARASRAM BADHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272837
|
|
RISHIKESH PARASRAM BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-064-001/334
(NAGAMATHAN)
|
1815008064NRG24080220241295414
|
22/02/2024
|
DILIP VITHAL RASHINKAR
|
1815008064WL072994
|
DILIP VITHAL RASHINKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273845
|
|
DILIP VITHAL RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-064-001/402
(NAGAMATHAN)
|
1815008064NRG24060220241267954
|
22/02/2024
|
NARMADA TUKARAM DHERANGE
|
1815008064WL071660
|
NARMADA TUKARAM DHERANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273237
|
|
MRS NARMADA TUKARAM DHERANGE
|
STATE BANK OF INDIA(508548)
|
|
516
|
VAIJAPUR
|
MH-15-008-064-001/48
(NAGAMATHAN)
|
1815008064NRG24060220241267530
|
22/02/2024
|
JOYTI SATISH SHELKE
|
1815008064WL071643
|
JOYTI SATISH SHELKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273837
|
|
MRS JYOTI SATISH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
517
|
VAIJAPUR
|
MH-15-008-064-001/48
(NAGAMATHAN)
|
1815008064NRG24060220241267531
|
22/02/2024
|
JOYTI SATISH SHELKE
|
1815008064WL071643
|
JOYTI SATISH SHELKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273836
|
|
MRS JYOTI SATISH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
518
|
VAIJAPUR
|
MH-15-008-064-001/539
(NAGAMATHAN)
|
1815008064NRG24080220241295504
|
22/02/2024
|
Rajendra Pandurang Pede
|
1815008064WL073001
|
Rajendra Pandurang Pede
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272805
|
|
Rajendra Pandurang Pede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-064-001/539
(NAGAMATHAN)
|
1815008064NRG24080220241295502
|
22/02/2024
|
Rajendra Pandurang Pede
|
1815008064WL073001
|
Rajendra Pandurang Pede
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272804
|
|
Rajendra Pandurang Pede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-064-001/653
(NAGAMATHAN)
|
1815008064NRG24060220241267619
|
22/02/2024
|
PRASHANT SONYABAPU YEVALE
|
1815008064WL071644
|
PRASHANT SONYABAPU YEVALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273309
|
|
PRASHANT SONYABAPU YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-064-001/653
(NAGAMATHAN)
|
1815008064NRG24060220241267617
|
22/02/2024
|
PRASHANT SONYABAPU YEVALE
|
1815008064WL071644
|
PRASHANT SONYABAPU YEVALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273310
|
|
PRASHANT SONYABAPU YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-064-001/703
(NAGAMATHAN)
|
1815008064NRG24060220241267625
|
22/02/2024
|
SULTANA CHAND SHAIKH
|
1815008064WL071644
|
SULTANA CHAND SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273312
|
|
SULTANA CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
VAIJAPUR
|
MH-15-008-064-001/703
(NAGAMATHAN)
|
1815008064NRG24060220241267623
|
22/02/2024
|
SULTANA CHAND SHAIKH
|
1815008064WL071644
|
SULTANA CHAND SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273311
|
|
SULTANA CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
VAIJAPUR
|
MH-15-008-064-001/735
(NAGAMATHAN)
|
1815008064NRG24060220241267961
|
22/02/2024
|
MANDAR ULHAS KULKARNI
|
1815008064WL071660
|
MANDAR ULHAS KULKARNI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272812
|
|
MR MANDAR ULHAS KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
525
|
VAIJAPUR
|
MH-15-008-064-001/901
(NAGAMATHAN)
|
1815008064NRG24060220241267978
|
22/02/2024
|
RUSHIKESH KAKASAHEB TAMBE
|
1815008064WL071661
|
RUSHIKESH KAKASAHEB TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273981
|
|
RUSHIKESH KAKASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-114-001/627
(HAJIPURWADI)
|
1815008114NRG24210220241406770
|
22/02/2024
|
SAVITA VIJAY KUMAVAT
|
1815008114WL079257
|
SAVITA VIJAY KUMAVAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273347
|
|
MRS SAVITA VIJAY KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
527
|
VAIJAPUR
|
MH-15-008-064-001/669
(NAGAMATHAN)
|
1815008064NRG24210220241404289
|
22/02/2024
|
Akash Bhagirath Ghodekar
|
1815008064WL079145
|
Akash Bhagirath Ghodekar
|
00415
|
SBIN0013275
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273979
|
|
MR AKASH BHGIRATH BHGIRATH GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
528
|
VAIJAPUR
|
MH-15-008-064-001/889
(NAGAMATHAN)
|
1815008064NRG24060220241267575
|
22/02/2024
|
ANITA GOVADHAN CHAVAN
|
1815008064WL071643
|
ANITA GOVADHAN CHAVAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272807
|
|
ANITA GOVADHAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-064-001/889
(NAGAMATHAN)
|
1815008064NRG24060220241267573
|
22/02/2024
|
ANITA GOVADHAN CHAVAN
|
1815008064WL071643
|
ANITA GOVADHAN CHAVAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272806
|
|
ANITA GOVADHAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
530
|
VAIJAPUR
|
MH-15-008-064-001/889
(NAGAMATHAN)
|
1815008064NRG24060220241267574
|
22/02/2024
|
PRASHANT GOVARDHAN CHAVAN
|
1815008064WL071643
|
PRASHANT GOVARDHAN CHAVAN
|
00415
|
SBIN0017554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273114
|
|
PRASHANT GOVARDHAN CHAVAN
|
ICICI BANK LTD(508534)
|
|
531
|
VAIJAPUR
|
MH-15-008-064-001/889
(NAGAMATHAN)
|
1815008064NRG24060220241267576
|
22/02/2024
|
PRASHANT GOVARDHAN CHAVAN
|
1815008064WL071643
|
PRASHANT GOVARDHAN CHAVAN
|
00415
|
SBIN0017554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273113
|
|
PRASHANT GOVARDHAN CHAVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
532
|
VAIJAPUR
|
MH-15-008-064-001/649
(NAGAMATHAN)
|
1815008064NRG24080220241295135
|
22/02/2024
|
DIPAK RAGHUNATH BHAVAR
|
1815008064WL072962
|
DIPAK RAGHUNATH BHAVAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273115
|
|
DIPAK RAGHUNATH BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-064-001/743
(NAGAMATHAN)
|
1815008064NRG24070220241276135
|
22/02/2024
|
DATTU SAMPAT VIKHE
|
1815008064WL072040
|
DATTU SAMPAT VIKHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273112
|
|
DATTU SAMPAT VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-064-001/957
(NAGAMATHAN)
|
1815008064NRG24060220241267968
|
22/02/2024
|
KAVITA VALMIK GIRI
|
1815008064WL071660
|
KAVITA VALMIK GIRI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272813
|
|
Mrs. KAVITA VALMIK GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
535
|
VAIJAPUR
|
MH-15-008-064-001/192
(NAGAMATHAN)
|
1815008064NRG24060220241267476
|
22/02/2024
|
BADSHAHA SHABUDDIN SHEIKH
|
1815008064WL071641
|
BADSHAHA SHABUDDIN SHEIKH
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240272853
|
|
BADSHHA SHABUDIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
536
|
VAIJAPUR
|
MH-15-008-064-001/1002
(NAGAMATHAN)
|
1815008064NRG24060220241267970
|
22/02/2024
|
RANJANA DATTU TAMBE
|
1815008064WL071661
|
RANJANA DATTU TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273895
|
|
RANJANA DATTU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-064-001/1003
(NAGAMATHAN)
|
1815008064NRG24060220241267971
|
22/02/2024
|
RAHUL DATTU TAMBE
|
1815008064WL071661
|
RAHUL DATTU TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273938
|
|
RAHUL DATTU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-064-001/1005
(NAGAMATHAN)
|
1815008064NRG24210220241404282
|
22/02/2024
|
SHANTA VIJAY KARDAK
|
1815008064WL079145
|
SHANTA VIJAY KARDAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273940
|
|
SHANTA VIJAY KARDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-064-001/1013
(NAGAMATHAN)
|
1815008064NRG24060220241267973
|
22/02/2024
|
CHAYA DNYANESHWAR KHURUD
|
1815008064WL071661
|
CHAYA DNYANESHWAR KHURUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273934
|
|
CHHAYA DNYANESHWAR KHURUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
VAIJAPUR
|
MH-15-008-064-001/1013
(NAGAMATHAN)
|
1815008064NRG24060220241267972
|
22/02/2024
|
DNYANESHWAR EKNATH KHURUD
|
1815008064WL071661
|
DNYANESHWAR EKNATH KHURUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273935
|
|
DNYANESHWAR EKNATH KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-064-001/1017
(NAGAMATHAN)
|
1815008064NRG24060220241267974
|
22/02/2024
|
GOKUL EKNATH KHURUD
|
1815008064WL071661
|
GOKUL EKNATH KHURUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273937
|
|
GOKUL EKNATH KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-064-001/1017
(NAGAMATHAN)
|
1815008064NRG24060220241267975
|
22/02/2024
|
TARABAI GOKUL KHURUD
|
1815008064WL071661
|
TARABAI GOKUL KHURUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273936
|
|
TARABAI GOKUL KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-064-001/1037
(NAGAMATHAN)
|
1815008064NRG24060220241267646
|
22/02/2024
|
MUKTABAI PRALHAD SAWANT
|
1815008064WL071645
|
MUKTABAI PRALHAD SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273894
|
|
MUKTABAI PRALHAD SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-064-001/1037
(NAGAMATHAN)
|
1815008064NRG24060220241267647
|
22/02/2024
|
MUKTABAI PRALHAD SAWANT
|
1815008064WL071645
|
MUKTABAI PRALHAD SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273893
|
|
MUKTABAI PRALHAD SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-064-001/1070
(NAGAMATHAN)
|
1815008064NRG24060220241267506
|
22/02/2024
|
SAHEBRAO NAMDEV KARDAK
|
1815008064WL071643
|
SAHEBRAO NAMDEV KARDAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273879
|
|
SAHEBRAO NAMDEV KARDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-064-001/1070
(NAGAMATHAN)
|
1815008064NRG24060220241267507
|
22/02/2024
|
SAHEBRAO NAMDEV KARDAK
|
1815008064WL071643
|
SAHEBRAO NAMDEV KARDAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273878
|
|
SAHEBRAO NAMDEV KARDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-064-001/1071
(NAGAMATHAN)
|
1815008064NRG24060220241267979
|
22/02/2024
|
RAJENDRA RAMCHANDRA KHURUD
|
1815008064WL071662
|
RAJENDRA RAMCHANDRA KHURUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273892
|
|
RAJENDRA RAMCHANDRA KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-064-001/1071
(NAGAMATHAN)
|
1815008064NRG24060220241267980
|
22/02/2024
|
UJWALA RAJENDRA KHURUD
|
1815008064WL071662
|
UJWALA RAJENDRA KHURUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273891
|
|
UJWALA RAJENDRA KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-064-001/1072
(NAGAMATHAN)
|
1815008064NRG24060220241267981
|
22/02/2024
|
BABASAHEB RAMCHANDRA KHURUD
|
1815008064WL071662
|
BABASAHEB RAMCHANDRA KHURUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273873
|
|
BABASAHEB RAMCHANDRA KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-064-001/1073
(NAGAMATHAN)
|
1815008064NRG24060220241267982
|
22/02/2024
|
HARIBHAU RAMCHANDRA KHURUD
|
1815008064WL071662
|
HARIBHAU RAMCHANDRA KHURUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273855
|
|
HARIBHAU RAMCHANDRA KHURUD
|
IDBI BANK(607095)
|
|
551
|
VAIJAPUR
|
MH-15-008-064-001/1089
(NAGAMATHAN)
|
1815008064NRG24060220241267667
|
22/02/2024
|
YOGESH SANJAY CHAVAN
|
1815008064WL071646
|
YOGESH SANJAY CHAVAN
|
00730
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240272827
|
|
YOGESH SANJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-064-001/1111
(NAGAMATHAN)
|
1815008064NRG24070220241276130
|
22/02/2024
|
NIVRITTI PUNJARAM VIKHE
|
1815008064WL072040
|
NIVRITTI PUNJARAM VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273361
|
|
NIVRITTI PUNJARAM VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-064-001/1125
(NAGAMATHAN)
|
1815008064NRG24060220241267581
|
22/02/2024
|
PRAYANKA VARUN CHAVAN
|
1815008064WL071644
|
PRAYANKA VARUN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273922
|
|
PRIYANKA VRUN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
VAIJAPUR
|
MH-15-008-064-001/1125
(NAGAMATHAN)
|
1815008064NRG24060220241267584
|
22/02/2024
|
PRAYANKA VARUN CHAVAN
|
1815008064WL071644
|
PRAYANKA VARUN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273923
|
|
PRIYANKA VRUN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
VAIJAPUR
|
MH-15-008-064-001/1133
(NAGAMATHAN)
|
1815008064NRG24080220241295479
|
22/02/2024
|
SANGITA SUBHASH TAMBE
|
1815008064WL073000
|
SANGITA SUBHASH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273825
|
|
SANGITA SUBHASH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-064-001/1133
(NAGAMATHAN)
|
1815008064NRG24200220241396114
|
22/02/2024
|
SANGITA SUBHASH TAMBE
|
1815008064WL078602
|
SANGITA SUBHASH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273824
|
|
SANGITA SUBHASH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-064-001/1141
(NAGAMATHAN)
|
1815008064NRG24060220241267668
|
22/02/2024
|
GANGARAM VISHWAMBHAR
|
1815008064WL071646
|
GANGARAM VISHWAMBHAR
|
00730
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240272820
|
|
Mr. GITARAM TRIMBAK VISHVAMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
VAIJAPUR
|
MH-15-008-064-001/1147
(NAGAMATHAN)
|
1815008064NRG24210220241407045
|
22/02/2024
|
prakash rausaheb gadhekar
|
1815008064WL079271
|
prakash rausaheb gadhekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272834
|
|
PRAKASH RAOSAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
VAIJAPUR
|
MH-15-008-064-001/1151
(NAGAMATHAN)
|
1815008064NRG24060220241267922
|
22/02/2024
|
BALU NAMDEAV BADHE
|
1815008064WL071657
|
BALU NAMDEAV BADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272829
|
|
BALU NAMDEAV BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-064-001/1181
(NAGAMATHAN)
|
1815008064NRG24200220241396115
|
22/02/2024
|
NILESH SUBHASH TAMBE
|
1815008064WL078602
|
NILESH SUBHASH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272882
|
|
NILESH SUBHASH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
VAIJAPUR
|
MH-15-008-064-001/1194
(NAGAMATHAN)
|
1815008064NRG24060220241267489
|
22/02/2024
|
DEVDATTA KADU VIRKAR
|
1815008064WL071642
|
DEVDATTA KADU VIRKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272879
|
|
Devdatta Kadu Virkar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
562
|
VAIJAPUR
|
MH-15-008-064-001/1198
(NAGAMATHAN)
|
1815008064NRG24060220241267469
|
22/02/2024
|
ARCHANA BHIMASHANKAR TAMBE
|
1815008064WL071641
|
ARCHANA BHIMASHANKAR TAMBE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240272846
|
|
MRS ARCHANA BHIMASHANKAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
563
|
VAIJAPUR
|
MH-15-008-064-001/1198
(NAGAMATHAN)
|
1815008064NRG24060220241267468
|
22/02/2024
|
BHIMASHANKAR HARICHANDRA TAMBE
|
1815008064WL071641
|
BHIMASHANKAR HARICHANDRA TAMBE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240272878
|
|
BHIMASHANKAR HARICHANDRA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-064-001/1211
(NAGAMATHAN)
|
1815008064NRG24060220241267671
|
22/02/2024
|
CHHAGAN GANGADHAR TAMBE
|
1815008064WL071646
|
CHHAGAN GANGADHAR TAMBE
|
00730
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240272822
|
|
CHHAGAN GANGADHAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-064-001/1211
(NAGAMATHAN)
|
1815008064NRG24060220241267672
|
22/02/2024
|
PRAYAGABAI CHHAGAN TAMBE
|
1815008064WL071646
|
PRAYAGABAI CHHAGAN TAMBE
|
00730
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240272814
|
|
PRAYAGABAI CHHAGAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-064-001/1213
(NAGAMATHAN)
|
1815008064NRG24060220241267471
|
22/02/2024
|
ANITA GOKUL VIRKAR
|
1815008064WL071641
|
ANITA GOKUL VIRKAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240272851
|
|
ANITA GOKUL VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-064-001/1213
(NAGAMATHAN)
|
1815008064NRG24060220241267470
|
22/02/2024
|
GOKUL KADU VIRKAR
|
1815008064WL071641
|
GOKUL KADU VIRKAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240272850
|
|
GOKUL KADU VIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
VAIJAPUR
|
MH-15-008-064-001/1214
(NAGAMATHAN)
|
1815008064NRG24060220241267472
|
22/02/2024
|
BHAVRAV BABAN TAMBE
|
1815008064WL071641
|
BHAVRAV BABAN TAMBE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240272847
|
|
BHAVRAVRAV BABAN TAMBE
|
IDBI BANK(607095)
|
|
569
|
VAIJAPUR
|
MH-15-008-064-001/1214
(NAGAMATHAN)
|
1815008064NRG24060220241267473
|
22/02/2024
|
MANGAL BHAVRAV TAMBE
|
1815008064WL071641
|
MANGAL BHAVRAV TAMBE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240272848
|
|
MANGAL BHAVRAN TAMBE
|
IDBI BANK(607095)
|
|
570
|
VAIJAPUR
|
MH-15-008-064-001/1218
(NAGAMATHAN)
|
1815008064NRG24080220241295427
|
22/02/2024
|
Pravin Bhimraj Tagad
|
1815008064WL072995
|
Pravin Bhimraj Tagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273907
|
|
Pravin Bhimraj Tagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-064-001/1218
(NAGAMATHAN)
|
1815008064NRG24080220241295428
|
22/02/2024
|
Pravin Bhimraj Tagad
|
1815008064WL072995
|
Pravin Bhimraj Tagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273908
|
|
Pravin Bhimraj Tagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-064-001/1228
(NAGAMATHAN)
|
1815008064NRG24060220241267925
|
22/02/2024
|
SAGAR SANJAY TAMBE
|
1815008064WL071657
|
SAGAR SANJAY TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272835
|
|
SAGAR SANJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-064-001/1233
(NAGAMATHAN)
|
1815008064NRG24210220241406976
|
22/02/2024
|
Amol Prakash Deshmukh
|
1815008064WL079264
|
Amol Prakash Deshmukh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273172
|
|
Amol Prakash Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-064-001/1235
(NAGAMATHAN)
|
1815008064NRG24200220241395935
|
22/02/2024
|
Ashok Pandharinath Tambe
|
1815008064WL078582
|
Ashok Pandharinath Tambe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272892
|
|
Ashok Pandharinath Tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-064-001/138
(NAGAMATHAN)
|
1815008064NRG24200220241395936
|
22/02/2024
|
SHANTARAM RAMRAO TAMBE
|
1815008064WL078582
|
SHANTARAM RAMRAO TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272890
|
|
SHANTARAM RAMRAO TAMBE
|
ICICI BANK LTD(508534)
|
|
576
|
VAIJAPUR
|
MH-15-008-064-001/138
(NAGAMATHAN)
|
1815008064NRG24200220241395937
|
22/02/2024
|
SHOBHABAI SHANTARAM TAMBE
|
1815008064WL078582
|
SHOBHABAI SHANTARAM TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272898
|
|
SHOBHA SHANTARAM TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
VAIJAPUR
|
MH-15-008-064-001/150
(NAGAMATHAN)
|
1815008064NRG24060220241267673
|
22/02/2024
|
KADU NIMBALKAR
|
1815008064WL071646
|
KADU NIMBALKAR
|
00730
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240272817
|
|
KADU NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-064-001/183
(NAGAMATHAN)
|
1815008064NRG24210220241406506
|
22/02/2024
|
RAMABAI SHIVAJI SHELAR
|
1815008064WL079247
|
RAMABAI SHIVAJI SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272884
|
|
RAMABAI SHIVAJI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-064-001/185
(NAGAMATHAN)
|
1815008064NRG24060220241267648
|
22/02/2024
|
GOKUL DNYANESHWAR SAWANT
|
1815008064WL071645
|
GOKUL DNYANESHWAR SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273871
|
|
GOKUL DNYANESHWAR SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-064-001/185
(NAGAMATHAN)
|
1815008064NRG24060220241267650
|
22/02/2024
|
GOKUL DNYANESHWAR SAWANT
|
1815008064WL071645
|
GOKUL DNYANESHWAR SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273872
|
|
GOKUL DNYANESHWAR SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-064-001/185
(NAGAMATHAN)
|
1815008064NRG24060220241267651
|
22/02/2024
|
VAISHALI GOKUL SAVANT
|
1815008064WL071645
|
VAISHALI GOKUL SAVANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273856
|
|
VAISHALI GOKUL SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-064-001/185
(NAGAMATHAN)
|
1815008064NRG24060220241267649
|
22/02/2024
|
VAISHALI GOKUL SAVANT
|
1815008064WL071645
|
VAISHALI GOKUL SAVANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273857
|
|
VAISHALI GOKUL SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-064-001/204
(NAGAMATHAN)
|
1815008064NRG24060220241267518
|
22/02/2024
|
PADMABAI GANGADHAR CHAVAN
|
1815008064WL071643
|
PADMABAI GANGADHAR CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273236
|
|
PADMABAI GANGADHAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-064-001/204
(NAGAMATHAN)
|
1815008064NRG24060220241267519
|
22/02/2024
|
PADMABAI GANGADHAR CHAVAN
|
1815008064WL071643
|
PADMABAI GANGADHAR CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273235
|
|
PADMABAI GANGADHAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-064-001/205
(NAGAMATHAN)
|
1815008064NRG24210220241406507
|
22/02/2024
|
BABAN SHANKAR CHAVAN
|
1815008064WL079247
|
BABAN SHANKAR CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272886
|
|
Mr. Baban Shankar Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
VAIJAPUR
|
MH-15-008-064-001/215
(NAGAMATHAN)
|
1815008064NRG24060220241267589
|
22/02/2024
|
RAMESH MOHANRAJ CHAVAN
|
1815008064WL071644
|
RAMESH MOHANRAJ CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273918
|
|
RAMESH MOHANRAJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-064-001/215
(NAGAMATHAN)
|
1815008064NRG24200220241395921
|
22/02/2024
|
RAMESH MOHANRAJ CHAVAN
|
1815008064WL078579
|
RAMESH MOHANRAJ CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273917
|
|
RAMESH MOHANRAJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-064-001/229
(NAGAMATHAN)
|
1815008064NRG24080220241295225
|
22/02/2024
|
SUMANBAI ARJUN TAGAD
|
1815008064WL072972
|
SUMANBAI ARJUN TAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273860
|
|
SUMANBAI ARJUN TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-064-001/229
(NAGAMATHAN)
|
1815008064NRG24080220241295223
|
22/02/2024
|
SUMANBAI ARJUN TAGAD
|
1815008064WL072972
|
SUMANBAI ARJUN TAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273861
|
|
SUMANBAI ARJUN TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
VAIJAPUR
|
MH-15-008-064-001/234
(NAGAMATHAN)
|
1815008064NRG24060220241267930
|
22/02/2024
|
SANGITA BHUJANG TAMBE
|
1815008064WL071657
|
SANGITA BHUJANG TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272831
|
|
SANGITA SANJAY TAMBE
|
IDBI BANK(607095)
|
|
591
|
VAIJAPUR
|
MH-15-008-064-001/234
(NAGAMATHAN)
|
1815008064NRG24060220241267929
|
22/02/2024
|
SANJAY BHUJANG TAMBE
|
1815008064WL071657
|
SANJAY BHUJANG TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272830
|
|
SANJAY BHUJANG TAMBE
|
IDBI BANK(607095)
|
|
592
|
VAIJAPUR
|
MH-15-008-064-001/237
(NAGAMATHAN)
|
1815008064NRG24060220241267701
|
22/02/2024
|
VISHNU MURLIDHAR TAGAD
|
1815008064WL071647
|
VISHNU MURLIDHAR TAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273906
|
|
VISHNU MURLIDHAR TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-064-001/237
(NAGAMATHAN)
|
1815008064NRG24060220241267702
|
22/02/2024
|
VISHNU MURLIDHAR TAGAD
|
1815008064WL071647
|
VISHNU MURLIDHAR TAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273905
|
|
VISHNU MURLIDHAR TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-064-001/27
(NAGAMATHAN)
|
1815008064NRG24200220241396117
|
22/02/2024
|
KADUBAI ABASAHEB TAMBE
|
1815008064WL078602
|
KADUBAI ABASAHEB TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273956
|
|
KADUBAI ABASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-064-001/27
(NAGAMATHAN)
|
1815008064NRG24200220241396116
|
22/02/2024
|
PRAVIN ABASAHEB TAMBE
|
1815008064WL078602
|
PRAVIN ABASAHEB TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273957
|
|
PRAVIN ABASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-064-001/312
(NAGAMATHAN)
|
1815008064NRG24060220241267951
|
22/02/2024
|
RAMDAS GOVIND PHULARE
|
1815008064WL071660
|
RAMDAS GOVIND PHULARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273904
|
|
RAMDAS GOVIND PHULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-064-001/40
(NAGAMATHAN)
|
1815008064NRG24080220241295241
|
22/02/2024
|
MANGALBAI BABASAHEB SHELKE
|
1815008064WL072973
|
MANGALBAI BABASAHEB SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273897
|
|
MANGALBAI BABASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-064-001/422
(NAGAMATHAN)
|
1815008064NRG24060220241267598
|
22/02/2024
|
AKSHAY RAMESH CHAVAN
|
1815008064WL071644
|
AKSHAY RAMESH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273920
|
|
AKSHAY RAMESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-064-001/422
(NAGAMATHAN)
|
1815008064NRG24060220241267599
|
22/02/2024
|
AKSHAY RAMESH CHAVAN
|
1815008064WL071644
|
AKSHAY RAMESH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273919
|
|
AKSHAY RAMESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-064-001/433
(NAGAMATHAN)
|
1815008064NRG24060220241267675
|
22/02/2024
|
RAMESH NIMBALKAR
|
1815008064WL071646
|
RAMESH NIMBALKAR
|
00730
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240272816
|
|
RAMESH NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-064-001/494
(NAGAMATHAN)
|
1815008064NRG24060220241267536
|
22/02/2024
|
PRAMILA BAPU KHURUD
|
1815008064WL071643
|
PRAMILA BAPU KHURUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273890
|
|
Pramila Bapu Khurud
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
602
|
VAIJAPUR
|
MH-15-008-064-001/494
(NAGAMATHAN)
|
1815008064NRG24060220241267537
|
22/02/2024
|
PRAMILA BAPU KHURUD
|
1815008064WL071643
|
PRAMILA BAPU KHURUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273889
|
|
Pramila Bapu Khurud
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
603
|
VAIJAPUR
|
MH-15-008-064-001/495
(NAGAMATHAN)
|
1815008064NRG24070220241276131
|
22/02/2024
|
APPASAHEB LAXIMAN VIKHE
|
1815008064WL072040
|
APPASAHEB LAXIMAN VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273370
|
|
VIKHE ANNASAHEB LAXM
|
BANK OF BARODA(606985)
|
|
604
|
VAIJAPUR
|
MH-15-008-064-001/503
(NAGAMATHAN)
|
1815008064NRG24060220241267491
|
22/02/2024
|
ASLAM SHABUDIN SHAIKH
|
1815008064WL071642
|
ASLAM SHABUDIN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272845
|
|
ASLAM SHBUDDIN SHAIKH
|
IDBI BANK(607095)
|
|
605
|
VAIJAPUR
|
MH-15-008-064-001/522
(NAGAMATHAN)
|
1815008064NRG24210220241406510
|
22/02/2024
|
Gaytri Govardhan Vikhe
|
1815008064WL079247
|
Gaytri Govardhan Vikhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273941
|
|
Gaytri Govardhan Vikhe
|
INDUSIND BANK(607189)
|
|
606
|
VAIJAPUR
|
MH-15-008-064-001/522
(NAGAMATHAN)
|
1815008064NRG24210220241406509
|
22/02/2024
|
GOVARDHAN BHANUDAS VIKHE
|
1815008064WL079247
|
GOVARDHAN BHANUDAS VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273933
|
|
GOVARDHAN BHANUDAS VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-064-001/528
(NAGAMATHAN)
|
1815008064NRG24060220241267600
|
22/02/2024
|
KIRAN BHANUDAS VIKHE
|
1815008064WL071644
|
KIRAN BHANUDAS VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273832
|
|
KIRAN BHANUDAS VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-064-001/528
(NAGAMATHAN)
|
1815008064NRG24060220241267602
|
22/02/2024
|
KIRAN BHANUDAS VIKHE
|
1815008064WL071644
|
KIRAN BHANUDAS VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273833
|
|
KIRAN BHANUDAS VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-064-001/530
(NAGAMATHAN)
|
1815008064NRG24060220241267676
|
22/02/2024
|
KESHAV PRALHAD CHAVAN
|
1815008064WL071646
|
KESHAV PRALHAD CHAVAN
|
00730
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240272819
|
|
KESHAV PRALHAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-064-001/531
(NAGAMATHAN)
|
1815008064NRG24210220241404285
|
22/02/2024
|
PRAKASH DATTATYAY CHAVHAN
|
1815008064WL079145
|
PRAKASH DATTATYAY CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272885
|
|
PRAKASH DATTATYAY CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
VAIJAPUR
|
MH-15-008-064-001/543
(NAGAMATHAN)
|
1815008064NRG24080220241295235
|
22/02/2024
|
SITARAM BABAN TAGAD
|
1815008064WL072972
|
SITARAM BABAN TAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273368
|
|
SITARAM BABAN TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
VAIJAPUR
|
MH-15-008-064-001/543
(NAGAMATHAN)
|
1815008064NRG24080220241295233
|
22/02/2024
|
SITARAM BABAN TAGAD
|
1815008064WL072972
|
SITARAM BABAN TAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273367
|
|
SITARAM BABAN TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
VAIJAPUR
|
MH-15-008-064-001/548
(NAGAMATHAN)
|
1815008064NRG24060220241267546
|
22/02/2024
|
GANGADHAR DAULATRAO CHAVAN
|
1815008064WL071643
|
GANGADHAR DAULATRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273234
|
|
GANGADHAR DAULATRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
VAIJAPUR
|
MH-15-008-064-001/548
(NAGAMATHAN)
|
1815008064NRG24060220241267547
|
22/02/2024
|
GANGADHAR DAULATRAO CHAVAN
|
1815008064WL071643
|
GANGADHAR DAULATRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273233
|
|
GANGADHAR DAULATRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-064-001/602
(NAGAMATHAN)
|
1815008064NRG24210220241404209
|
22/02/2024
|
SURESH TUKARAM NANE
|
1815008064WL079143
|
SURESH TUKARAM NANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272888
|
|
SURESH TUKARAM NALE
|
HDFC BANK LTD(607152)
|
|
616
|
VAIJAPUR
|
MH-15-008-064-001/61
(NAGAMATHAN)
|
1815008064NRG24060220241267653
|
22/02/2024
|
INDUABAI NAVNATH GAYKE
|
1815008064WL071645
|
INDUABAI NAVNATH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273880
|
|
INDUABAI NAVNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-064-001/61
(NAGAMATHAN)
|
1815008064NRG24060220241267655
|
22/02/2024
|
INDUABAI NAVNATH GAYKE
|
1815008064WL071645
|
INDUABAI NAVNATH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273881
|
|
INDUABAI NAVNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
VAIJAPUR
|
MH-15-008-064-001/61
(NAGAMATHAN)
|
1815008064NRG24060220241267654
|
22/02/2024
|
NAVNATH NARAYAN GAYKE
|
1815008064WL071645
|
NAVNATH NARAYAN GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273887
|
|
NAVNATH NARAYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-064-001/61
(NAGAMATHAN)
|
1815008064NRG24060220241267652
|
22/02/2024
|
NAVNATH NARAYAN GAYKE
|
1815008064WL071645
|
NAVNATH NARAYAN GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273888
|
|
NAVNATH NARAYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
VAIJAPUR
|
MH-15-008-064-001/615
(NAGAMATHAN)
|
1815008064NRG24060220241267493
|
22/02/2024
|
KADU HARAHU VITAKAR
|
1815008064WL071642
|
KADU HARAHU VITAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272849
|
|
KADU HARAHU VITAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
VAIJAPUR
|
MH-15-008-064-001/625
(NAGAMATHAN)
|
1815008064NRG24060220241267552
|
22/02/2024
|
BHAGYSHRI BADRINATH CHAVAN
|
1815008064WL071643
|
BHAGYSHRI BADRINATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273927
|
|
BHAGYSHRI BADRINATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-064-001/625
(NAGAMATHAN)
|
1815008064NRG24060220241267554
|
22/02/2024
|
BHAGYSHRI BADRINATH CHAVAN
|
1815008064WL071643
|
BHAGYSHRI BADRINATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273926
|
|
BHAGYSHRI BADRINATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-064-001/625
(NAGAMATHAN)
|
1815008064NRG24060220241267553
|
22/02/2024
|
RAVIRAJ BADRINATH CHAVAN
|
1815008064WL071643
|
RAVIRAJ BADRINATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273924
|
|
RAVIRAJ BADRINATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-064-001/625
(NAGAMATHAN)
|
1815008064NRG24060220241267551
|
22/02/2024
|
RAVIRAJ BADRINATH CHAVAN
|
1815008064WL071643
|
RAVIRAJ BADRINATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273925
|
|
RAVIRAJ BADRINATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-064-001/625
(NAGAMATHAN)
|
1815008064NRG24060220241267550
|
22/02/2024
|
VANITA BADRINATH CHAVAN
|
1815008064WL071643
|
VANITA BADRINATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273903
|
|
VANITA BADRINATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
VAIJAPUR
|
MH-15-008-064-001/625
(NAGAMATHAN)
|
1815008064NRG24080220241295160
|
22/02/2024
|
VANITA BADRINATH CHAVAN
|
1815008064WL072964
|
VANITA BADRINATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273902
|
|
VANITA BADRINATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-064-001/638
(NAGAMATHAN)
|
1815008064NRG24080220241295177
|
22/02/2024
|
BHANUDAS SHYAMRAO THOMBARE
|
1815008064WL072966
|
BHANUDAS SHYAMRAO THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273883
|
|
BHANUDAS SHYAMRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-064-001/638
(NAGAMATHAN)
|
1815008064NRG24060220241267985
|
22/02/2024
|
BHANUDAS SHYAMRAO THOMBARE
|
1815008064WL071662
|
BHANUDAS SHYAMRAO THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273882
|
|
BHANUDAS SHYAMRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
VAIJAPUR
|
MH-15-008-064-001/643
(NAGAMATHAN)
|
1815008064NRG24060220241267681
|
22/02/2024
|
ANITA PRADEEP CHAVHAN
|
1815008064WL071646
|
ANITA PRADEEP CHAVHAN
|
00730
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240272815
|
|
ANITA PRADEEP CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-064-001/666
(NAGAMATHAN)
|
1815008064NRG24060220241267682
|
22/02/2024
|
SAVITA CHAVHAN
|
1815008064WL071646
|
SAVITA CHAVHAN
|
00730
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240272823
|
|
SAVITA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-064-001/668
(NAGAMATHAN)
|
1815008064NRG24200220241396119
|
22/02/2024
|
Dwarkabai Prabhakar Tambe
|
1815008064WL078602
|
Dwarkabai Prabhakar Tambe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272883
|
|
Dwarkabai Prabhakar Tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
VAIJAPUR
|
MH-15-008-064-001/669
(NAGAMATHAN)
|
1815008064NRG24210220241404287
|
22/02/2024
|
BHAGIRAT GANAPAT GHODEKAR
|
1815008064WL079145
|
BHAGIRAT GANAPAT GHODEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272894
|
|
BHAGIRAT GANAPAT GHODEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
VAIJAPUR
|
MH-15-008-064-001/669
(NAGAMATHAN)
|
1815008064NRG24210220241404288
|
22/02/2024
|
Vishal Bhagirath Ghodekar
|
1815008064WL079145
|
Vishal Bhagirath Ghodekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273943
|
|
VISHAL BHAGIRATH GHODEKAR
|
CANARA BANK(508532)
|
|
634
|
VAIJAPUR
|
MH-15-008-064-001/674
(NAGAMATHAN)
|
1815008064NRG24200220241395924
|
22/02/2024
|
Kusum Rajendra Chavhan
|
1815008064WL078579
|
Kusum Rajendra Chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273170
|
|
Kusum Rajendra Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
VAIJAPUR
|
MH-15-008-064-001/674
(NAGAMATHAN)
|
1815008064NRG24200220241395923
|
22/02/2024
|
RAJENDRA LAXMAN CHAVHAN
|
1815008064WL078579
|
RAJENDRA LAXMAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273939
|
|
RAJENDRA LAXMAN CHAVHAN
|
IDBI BANK(607095)
|
|
636
|
VAIJAPUR
|
MH-15-008-064-001/678
(NAGAMATHAN)
|
1815008064NRG24060220241267683
|
22/02/2024
|
JAYSHINGA HARICHND CHAVAN
|
1815008064WL071646
|
JAYSHINGA HARICHND CHAVAN
|
00730
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240272821
|
|
JAYSHINGA HARICHND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
VAIJAPUR
|
MH-15-008-064-001/7
(NAGAMATHAN)
|
1815008064NRG24080220241295178
|
22/02/2024
|
NARAYAN JAGANATH DEVKAR
|
1815008064WL072966
|
NARAYAN JAGANATH DEVKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273913
|
|
NARAYAN JAGANATH DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
VAIJAPUR
|
MH-15-008-064-001/7
(NAGAMATHAN)
|
1815008064NRG24080220241295180
|
22/02/2024
|
NARAYAN JAGANATH DEVKAR
|
1815008064WL072966
|
NARAYAN JAGANATH DEVKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273914
|
|
NARAYAN JAGANATH DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-064-001/7
(NAGAMATHAN)
|
1815008064NRG24080220241295181
|
22/02/2024
|
SACHIN NARAYAN DEVKAR
|
1815008064WL072966
|
SACHIN NARAYAN DEVKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272800
|
|
SACHIN NARAYAN DEOKAR
|
BANK OF INDIA(508505)
|
|
640
|
VAIJAPUR
|
MH-15-008-064-001/7
(NAGAMATHAN)
|
1815008064NRG24080220241295179
|
22/02/2024
|
SACHIN NARAYAN DEVKAR
|
1815008064WL072966
|
SACHIN NARAYAN DEVKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272799
|
|
SACHIN NARAYAN DEOKAR
|
BANK OF INDIA(508505)
|
|
641
|
VAIJAPUR
|
MH-15-008-064-001/740
(NAGAMATHAN)
|
1815008064NRG24070220241276132
|
22/02/2024
|
RAHUL DATTU VIKHE
|
1815008064WL072040
|
RAHUL DATTU VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273366
|
|
RAHUL DATTU VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
VAIJAPUR
|
MH-15-008-064-001/741
(NAGAMATHAN)
|
1815008064NRG24070220241276133
|
22/02/2024
|
GOKUL DATTU VIKHE
|
1815008064WL072040
|
GOKUL DATTU VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273362
|
|
GOKUL DATTU VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
VAIJAPUR
|
MH-15-008-064-001/742
(NAGAMATHAN)
|
1815008064NRG24070220241276134
|
22/02/2024
|
PRAVIN DTTU VIKHE
|
1815008064WL072040
|
PRAVIN DTTU VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273365
|
|
PRAVIN DTTU VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-064-001/752
(NAGAMATHAN)
|
1815008064NRG24080220241295245
|
22/02/2024
|
GANESH PANDURANG PEDE
|
1815008064WL072973
|
GANESH PANDURANG PEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273372
|
|
GANESH PANDURANG PEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
VAIJAPUR
|
MH-15-008-064-001/758
(NAGAMATHAN)
|
1815008064NRG24210220241404212
|
22/02/2024
|
KUSUM RAJENDRA MATKAR
|
1815008064WL079143
|
KUSUM RAJENDRA MATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273944
|
|
KUSUM RAJENDRA MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-064-001/758
(NAGAMATHAN)
|
1815008064NRG24210220241404211
|
22/02/2024
|
RAJENDRA GANGADHAR MATKAR
|
1815008064WL079143
|
RAJENDRA GANGADHAR MATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272889
|
|
RAJENDRA GANGADHAR MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-064-001/76
(NAGAMATHAN)
|
1815008064NRG24060220241267684
|
22/02/2024
|
RAJENDRA NAMDEV BADHE
|
1815008064WL071646
|
RAJENDRA NAMDEV BADHE
|
00730
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240272825
|
|
RAJENDRA NAMDEV BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
VAIJAPUR
|
MH-15-008-064-001/76
(NAGAMATHAN)
|
1815008064NRG24060220241267685
|
22/02/2024
|
SURYAKALA RAJENDRA BADE
|
1815008064WL071646
|
SURYAKALA RAJENDRA BADE
|
00730
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240272818
|
|
SURYAKALA RAJENDRA BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
VAIJAPUR
|
MH-15-008-064-001/773
(NAGAMATHAN)
|
1815008064NRG24060220241267657
|
22/02/2024
|
SANGITA SANJAY SAWANT
|
1815008064WL071645
|
SANGITA SANJAY SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273885
|
|
SANGITA SANJAY SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
VAIJAPUR
|
MH-15-008-064-001/773
(NAGAMATHAN)
|
1815008064NRG24060220241267659
|
22/02/2024
|
SANGITA SANJAY SAWANT
|
1815008064WL071645
|
SANGITA SANJAY SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273886
|
|
SANGITA SANJAY SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-064-001/773
(NAGAMATHAN)
|
1815008064NRG24060220241267656
|
22/02/2024
|
SANJAY NARAYAN SAWANT
|
1815008064WL071645
|
SANJAY NARAYAN SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273859
|
|
Mr. SANJAY NARAYAN SAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
VAIJAPUR
|
MH-15-008-064-001/773
(NAGAMATHAN)
|
1815008064NRG24060220241267658
|
22/02/2024
|
SANJAY NARAYAN SAWANT
|
1815008064WL071645
|
SANJAY NARAYAN SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273858
|
|
Mr. SANJAY NARAYAN SAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
VAIJAPUR
|
MH-15-008-064-001/78
(NAGAMATHAN)
|
1815008064NRG24060220241267962
|
22/02/2024
|
SHANKAR MOHAN GIRI
|
1815008064WL071660
|
SHANKAR MOHAN GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272828
|
|
SHANKAR MOHAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
VAIJAPUR
|
MH-15-008-064-001/788
(NAGAMATHAN)
|
1815008064NRG24060220241267963
|
22/02/2024
|
RAMDAS NARAYAN SAWANT
|
1815008064WL071660
|
RAMDAS NARAYAN SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272832
|
|
RAMDAS NARAYAN SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
VAIJAPUR
|
MH-15-008-064-001/788
(NAGAMATHAN)
|
1815008064NRG24060220241267964
|
22/02/2024
|
TARABAI RAMDAS SAWANT
|
1815008064WL071660
|
TARABAI RAMDAS SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272833
|
|
TARABAI RAMDAS SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
VAIJAPUR
|
MH-15-008-064-001/800
(NAGAMATHAN)
|
1815008064NRG24080220241295247
|
22/02/2024
|
NANASAHEB PANDURANG PEDE
|
1815008064WL072973
|
NANASAHEB PANDURANG PEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273371
|
|
NANASAHEB PANDURANG PEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
VAIJAPUR
|
MH-15-008-064-001/808
(NAGAMATHAN)
|
1815008064NRG24060220241267566
|
22/02/2024
|
KALPANA DWARAKANATH TAMBE
|
1815008064WL071643
|
KALPANA DWARAKANATH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273870
|
|
KALPANA DWARAKANATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
VAIJAPUR
|
MH-15-008-064-001/808
(NAGAMATHAN)
|
1815008064NRG24060220241267568
|
22/02/2024
|
KALPANA DWARAKANATH TAMBE
|
1815008064WL071643
|
KALPANA DWARAKANATH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273869
|
|
KALPANA DWARAKANATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
VAIJAPUR
|
MH-15-008-064-001/845
(NAGAMATHAN)
|
1815008064NRG24060220241267965
|
22/02/2024
|
ABIJIT RAMDAS SAWANT
|
1815008064WL071660
|
ABIJIT RAMDAS SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273921
|
|
ABIJIT RAMDAS SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
VAIJAPUR
|
MH-15-008-064-001/845
(NAGAMATHAN)
|
1815008064NRG24060220241267966
|
22/02/2024
|
RUSHIKESH RAMDAS SAWANT
|
1815008064WL071660
|
RUSHIKESH RAMDAS SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272801
|
|
RUSHIKESH RAMDAS SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
VAIJAPUR
|
MH-15-008-064-001/857
(NAGAMATHAN)
|
1815008064NRG24060220241267488
|
22/02/2024
|
GANESH NAGANATH KAHATE
|
1815008064WL071641
|
GANESH NAGANATH KAHATE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240272852
|
|
GANESH NAGANATH KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
VAIJAPUR
|
MH-15-008-064-001/870
(NAGAMATHAN)
|
1815008064NRG24060220241267572
|
22/02/2024
|
AKSHAY NARAYAN KARDAK
|
1815008064WL071643
|
AKSHAY NARAYAN KARDAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273876
|
|
AKSHAY NARAYAN KARDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
VAIJAPUR
|
MH-15-008-064-001/870
(NAGAMATHAN)
|
1815008064NRG24060220241267570
|
22/02/2024
|
AKSHAY NARAYAN KARDAK
|
1815008064WL071643
|
AKSHAY NARAYAN KARDAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273877
|
|
AKSHAY NARAYAN KARDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
VAIJAPUR
|
MH-15-008-064-001/870
(NAGAMATHAN)
|
1815008064NRG24060220241267569
|
22/02/2024
|
MANDABAI NARAYAN KARDAK
|
1815008064WL071643
|
MANDABAI NARAYAN KARDAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273900
|
|
MANDABAI NARAYAN KARDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
VAIJAPUR
|
MH-15-008-064-001/870
(NAGAMATHAN)
|
1815008064NRG24060220241267571
|
22/02/2024
|
MANDABAI NARAYAN KARDAK
|
1815008064WL071643
|
MANDABAI NARAYAN KARDAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273901
|
|
MANDABAI NARAYAN KARDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
VAIJAPUR
|
MH-15-008-064-001/883
(NAGAMATHAN)
|
1815008064NRG24070220241276136
|
22/02/2024
|
BHAGCHAND BHOJU VIRKAR
|
1815008064WL072040
|
BHAGCHAND BHOJU VIRKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273369
|
|
BHAGCHAND BHOJU VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
VAIJAPUR
|
MH-15-008-064-001/895
(NAGAMATHAN)
|
1815008064NRG24080220241295117
|
22/02/2024
|
ANIRUDH NAMDEV SAWANT
|
1815008064WL072960
|
ANIRUDH NAMDEV SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273898
|
|
ANIRUDH NAMDEV SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
VAIJAPUR
|
MH-15-008-064-001/895
(NAGAMATHAN)
|
1815008064NRG24080220241295116
|
22/02/2024
|
CHANDRALEKHA NAMDEV SAWANT
|
1815008064WL072960
|
CHANDRALEKHA NAMDEV SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273884
|
|
CHANDRALEKHA NAMDEV SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
VAIJAPUR
|
MH-15-008-064-001/895
(NAGAMATHAN)
|
1815008064NRG24080220241295118
|
22/02/2024
|
SWATI ANIRUDH SAWANT
|
1815008064WL072960
|
SWATI ANIRUDH SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273899
|
|
SWATI ANIRUDH SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
VAIJAPUR
|
MH-15-008-064-001/901
(NAGAMATHAN)
|
1815008064NRG24060220241267977
|
22/02/2024
|
RANJANA KAKASAHEB TAMBE
|
1815008064WL071661
|
RANJANA KAKASAHEB TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272887
|
|
RANJANA KAKASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
VAIJAPUR
|
MH-15-008-064-001/918
(NAGAMATHAN)
|
1815008064NRG24060220241267686
|
22/02/2024
|
SANJAY LAXMAN CHAVAN
|
1815008064WL071646
|
SANJAY LAXMAN CHAVAN
|
00730
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240272824
|
|
SANJAY LAXMAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
VAIJAPUR
|
MH-15-008-064-001/918
(NAGAMATHAN)
|
1815008064NRG24060220241267687
|
22/02/2024
|
TEJASWINI SANJAY CHAVAN
|
1815008064WL071646
|
TEJASWINI SANJAY CHAVAN
|
00730
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240272826
|
|
TEJASWINI SANJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
VAIJAPUR
|
MH-15-008-064-001/941
(NAGAMATHAN)
|
1815008064NRG24080220241295162
|
22/02/2024
|
NIRMALA SITARAM GHODEKAR
|
1815008064WL072964
|
NIRMALA SITARAM GHODEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273931
|
|
NIRMALA SITARAM GHODEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
VAIJAPUR
|
MH-15-008-064-001/941
(NAGAMATHAN)
|
1815008064NRG24080220241295164
|
22/02/2024
|
NIRMALA SITARAM GHODEKAR
|
1815008064WL072964
|
NIRMALA SITARAM GHODEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273930
|
|
NIRMALA SITARAM GHODEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
VAIJAPUR
|
MH-15-008-064-001/941
(NAGAMATHAN)
|
1815008064NRG24080220241295163
|
22/02/2024
|
SITARAM GANPAT GHODEKAR
|
1815008064WL072964
|
SITARAM GANPAT GHODEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273910
|
|
SITARAM GANPAT GHODEKAR
|
HDFC BANK LTD(607152)
|
|
676
|
VAIJAPUR
|
MH-15-008-064-001/941
(NAGAMATHAN)
|
1815008064NRG24080220241295161
|
22/02/2024
|
SITARAM GANPAT GHODEKAR
|
1815008064WL072964
|
SITARAM GANPAT GHODEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273909
|
|
SITARAM GANPAT GHODEKAR
|
HDFC BANK LTD(607152)
|
|
677
|
VAIJAPUR
|
MH-15-008-064-001/952
(NAGAMATHAN)
|
1815008064NRG24200220241395938
|
22/02/2024
|
SUKHDEV RAGHUNATH TAMBE
|
1815008064WL078582
|
SUKHDEV RAGHUNATH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272891
|
|
SUKHDEV RAGHUNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
VAIJAPUR
|
MH-15-008-064-001/952
(NAGAMATHAN)
|
1815008064NRG24200220241395939
|
22/02/2024
|
SUNITA SUKHDEV TAMBE
|
1815008064WL078582
|
SUNITA SUKHDEV TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272896
|
|
SUNITA SUKHDEV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
VAIJAPUR
|
MH-15-008-064-001/952
(NAGAMATHAN)
|
1815008064NRG24200220241395940
|
22/02/2024
|
Vaibhav Sukhdev Tambe
|
1815008064WL078582
|
Vaibhav Sukhdev Tambe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273942
|
|
Vaibhav Sukhdev Tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
VAIJAPUR
|
MH-15-008-064-001/955
(NAGAMATHAN)
|
1815008064NRG24080220241295165
|
22/02/2024
|
DEVIDAS GANPAT GHODEKAR
|
1815008064WL072964
|
DEVIDAS GANPAT GHODEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273915
|
|
DEVIDAS GANPAT GHODEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
VAIJAPUR
|
MH-15-008-064-001/955
(NAGAMATHAN)
|
1815008064NRG24080220241295167
|
22/02/2024
|
DEVIDAS GANPAT GHODEKAR
|
1815008064WL072964
|
DEVIDAS GANPAT GHODEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273916
|
|
DEVIDAS GANPAT GHODEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
VAIJAPUR
|
MH-15-008-064-001/955
(NAGAMATHAN)
|
1815008064NRG24080220241295168
|
22/02/2024
|
LILABAI DEVIDAS GHODEKAR
|
1815008064WL072964
|
LILABAI DEVIDAS GHODEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272795
|
|
LILABAI DEVIDAS GHODEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
VAIJAPUR
|
MH-15-008-064-001/955
(NAGAMATHAN)
|
1815008064NRG24080220241295166
|
22/02/2024
|
LILABAI DEVIDAS GHODEKAR
|
1815008064WL072964
|
LILABAI DEVIDAS GHODEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272796
|
|
LILABAI DEVIDAS GHODEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
VAIJAPUR
|
MH-15-008-064-001/957
(NAGAMATHAN)
|
1815008064NRG24060220241267967
|
22/02/2024
|
VALMIK GORAKSHANATH GIRI
|
1815008064WL071660
|
VALMIK GORAKSHANATH GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272811
|
|
VALMIK GORAKSHANATH GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
VAIJAPUR
|
MH-15-008-064-001/97
(NAGAMATHAN)
|
1815008064NRG24080220241295186
|
22/02/2024
|
SHAMRAO BHIKAJI THOMBARE
|
1815008064WL072966
|
SHAMRAO BHIKAJI THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273863
|
|
SHAMRAO BHIKAJI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
VAIJAPUR
|
MH-15-008-064-001/97
(NAGAMATHAN)
|
1815008064NRG24060220241267988
|
22/02/2024
|
SHAMRAO BHIKAJI THOMBARE
|
1815008064WL071662
|
SHAMRAO BHIKAJI THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273862
|
|
SHAMRAO BHIKAJI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-064-001/970
(NAGAMATHAN)
|
1815008064NRG24060220241267644
|
22/02/2024
|
KIRAN BHANUDAS VIKHE
|
1815008064WL071644
|
KIRAN BHANUDAS VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273835
|
|
KIRAN BHANUDAS VIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
VAIJAPUR
|
MH-15-008-064-001/970
(NAGAMATHAN)
|
1815008064NRG24060220241267645
|
22/02/2024
|
KIRAN BHANUDAS VIKHE
|
1815008064WL071644
|
KIRAN BHANUDAS VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273834
|
|
KIRAN BHANUDAS VIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
VAIJAPUR
|
MH-15-008-064-001/991
(NAGAMATHAN)
|
1815008064NRG24210220241404294
|
22/02/2024
|
ALKA BABAN GIRI
|
1815008064WL079146
|
ALKA BABAN GIRI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272897
|
|
ALKA BABAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
VAIJAPUR
|
MH-15-008-064-001/991
(NAGAMATHAN)
|
1815008064NRG24210220241404293
|
22/02/2024
|
BABAN MOHAN GIRI
|
1815008064WL079146
|
BABAN MOHAN GIRI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240272895
|
|
BABAN MOHAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
VAIJAPUR
|
MH-15-008-114-001/129
(HAJIPURWADI)
|
1815008114NRG24210220241408387
|
22/02/2024
|
CHANDABAI BAJRANG GUSHING
|
1815008114WL079322
|
CHANDABAI BAJRANG GUSHING
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272861
|
|
CHANDABAI BAJRANG GUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
VAIJAPUR
|
MH-15-008-114-001/131
(HAJIPURWADI)
|
1815008114NRG24210220241411887
|
22/02/2024
|
PRITI VIKAS JADHAV
|
1815008114WL079491
|
PRITI VIKAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272870
|
|
Mrs. Priti Vikas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
693
|
VAIJAPUR
|
MH-15-008-114-001/168
(HAJIPURWADI)
|
1815008114NRG24210220241411893
|
22/02/2024
|
KACHRU KARBHARI JADHAV
|
1815008114WL079491
|
KACHRU KARBHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273216
|
|
KACHRU KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
VAIJAPUR
|
MH-15-008-114-001/171
(HAJIPURWADI)
|
1815008114NRG24210220241408553
|
22/02/2024
|
DAULAT KARBHARI GUSINGE
|
1815008114WL079328
|
DAULAT KARBHARI GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273223
|
|
DAULAT KARBHARI GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
VAIJAPUR
|
MH-15-008-114-001/171
(HAJIPURWADI)
|
1815008114NRG24210220241408554
|
22/02/2024
|
DHANABAI DAULAT GUSINGE
|
1815008114WL079328
|
DHANABAI DAULAT GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272864
|
|
DHANABAI DAULAT GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
VAIJAPUR
|
MH-15-008-114-001/178
(HAJIPURWADI)
|
1815008114NRG24210220241408517
|
22/02/2024
|
UTTAM BHAWALAL SULANE
|
1815008114WL079323
|
UTTAM BHAWALAL SULANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273209
|
|
UTTAM BHAWALAL SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
VAIJAPUR
|
MH-15-008-114-001/184
(HAJIPURWADI)
|
1815008114NRG24080220241293171
|
22/02/2024
|
SULOCHANABAI BHIWRAO JADHAV
|
1815008114WL072858
|
SULOCHANABAI BHIWRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273951
|
|
SULOCHANABAI BHIWRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
VAIJAPUR
|
MH-15-008-114-001/184
(HAJIPURWADI)
|
1815008114NRG24080220241293169
|
22/02/2024
|
SULOCHANABAI BHIWRAO JADHAV
|
1815008114WL072858
|
SULOCHANABAI BHIWRAO JADHAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273952
|
|
SULOCHANABAI BHIWRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
VAIJAPUR
|
MH-15-008-114-001/191
(HAJIPURWADI)
|
1815008114NRG24210220241408400
|
22/02/2024
|
HIRABAI UTTAM GHUNAVAT
|
1815008114WL079322
|
HIRABAI UTTAM GHUNAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273228
|
|
HIRABAI UTTAM GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
VAIJAPUR
|
MH-15-008-114-001/202
(HAJIPURWADI)
|
1815008114NRG24210220241408270
|
22/02/2024
|
KAMALABAI SAJANSING NARHADE
|
1815008114WL079320
|
KAMALABAI SAJANSING NARHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273949
|
|
KAMALABAI SAJANSING NARHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
VAIJAPUR
|
MH-15-008-114-001/203
(HAJIPURWADI)
|
1815008114NRG24210220241411898
|
22/02/2024
|
UDALSING RAMLAL GUSINGE
|
1815008114WL079491
|
UDALSING RAMLAL GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273184
|
|
UDALSING RAMLAL GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
VAIJAPUR
|
MH-15-008-114-001/229
(HAJIPURWADI)
|
1815008114NRG24210220241408561
|
22/02/2024
|
SANDU HIRAMAN GUSINGE
|
1815008114WL079328
|
SANDU HIRAMAN GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273219
|
|
SANDU HIRAMAN GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
VAIJAPUR
|
MH-15-008-114-001/232
(HAJIPURWADI)
|
1815008114NRG24210220241408564
|
22/02/2024
|
UMARAO CHATRUSING KAHATE
|
1815008114WL079328
|
UMARAO CHATRUSING KAHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272858
|
|
UMARAO CHATRUSING KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
VAIJAPUR
|
MH-15-008-114-001/28
(HAJIPURWADI)
|
1815008114NRG24210220241411644
|
22/02/2024
|
CHATARSHING SHAMSHING GUSINGE
|
1815008114WL079475
|
CHATARSHING SHAMSHING GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273258
|
|
CHATARSHING SHAMSHING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
VAIJAPUR
|
MH-15-008-114-001/383
(HAJIPURWADI)
|
1815008114NRG24210220241411899
|
22/02/2024
|
BHARATSING MANSING CHUGDE
|
1815008114WL079491
|
BHARATSING MANSING CHUGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273220
|
|
BHARATSING MANSING CHUGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
VAIJAPUR
|
MH-15-008-114-001/383
(HAJIPURWADI)
|
1815008114NRG24210220241411900
|
22/02/2024
|
SHOBHABAI BHARATSING CHUNGADE
|
1815008114WL079491
|
SHOBHABAI BHARATSING CHUNGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273175
|
|
SHOBHABAI BHARATSING CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
VAIJAPUR
|
MH-15-008-114-001/392
(HAJIPURWADI)
|
1815008114NRG24210220241408273
|
22/02/2024
|
AMBARSING RAMCHNDR JARVAL
|
1815008114WL079320
|
AMBARSING RAMCHNDR JARVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273177
|
|
AMBARSING RAMCHNDR JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
VAIJAPUR
|
MH-15-008-114-001/415
(HAJIPURWADI)
|
1815008114NRG24210220241408565
|
22/02/2024
|
GULAB HARSING GUSHINGE
|
1815008114WL079328
|
GULAB HARSING GUSHINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273224
|
|
Mr. GULABSINGH HARISINGH GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
709
|
VAIJAPUR
|
MH-15-008-114-001/492
(HAJIPURWADI)
|
1815008114NRG24210220241408450
|
22/02/2024
|
USHA ISHWARSING KAKARWAL
|
1815008114WL079322
|
USHA ISHWARSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272860
|
|
USHA ISHWARSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
VAIJAPUR
|
MH-15-008-114-001/506
(HAJIPURWADI)
|
1815008114NRG24210220241408520
|
22/02/2024
|
GANESH BHIKAN GUSHINGE
|
1815008114WL079323
|
GANESH BHIKAN GUSHINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273227
|
|
GANESH BHIKAN GUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
VAIJAPUR
|
MH-15-008-114-001/538
(HAJIPURWADI)
|
1815008114NRG24210220241408281
|
22/02/2024
|
KASHABAI SURAJ KAKARWAL
|
1815008114WL079320
|
KASHABAI SURAJ KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273947
|
|
KASHABAI SURAJ KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
VAIJAPUR
|
MH-15-008-114-001/538
(HAJIPURWADI)
|
1815008114NRG24210220241408280
|
22/02/2024
|
SURAJ SANDUSING KAKARVAL
|
1815008114WL079320
|
SURAJ SANDUSING KAKARVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273211
|
|
SURAJ SANDUSING KAKARWAL
|
HDFC BANK LTD(607152)
|
|
713
|
VAIJAPUR
|
MH-15-008-114-001/626
(HAJIPURWADI)
|
1815008114NRG24080220241293205
|
22/02/2024
|
SANJAY DHANASING JADU
|
1815008114WL072858
|
SANJAY DHANASING JADU
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273186
|
|
SANJAY DHANASING JADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
VAIJAPUR
|
MH-15-008-114-001/626
(HAJIPURWADI)
|
1815008114NRG24080220241293206
|
22/02/2024
|
SANJAY DHANASING JADU
|
1815008114WL072858
|
SANJAY DHANASING JADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273187
|
|
SANJAY DHANASING JADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
VAIJAPUR
|
MH-15-008-114-001/654
(HAJIPURWADI)
|
1815008114NRG24080220241293216
|
22/02/2024
|
SANDABAI SUPPADSING JADU
|
1815008114WL072858
|
SANDABAI SUPPADSING JADU
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273945
|
|
SANDABAI SUPPADSING JADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
VAIJAPUR
|
MH-15-008-114-001/654
(HAJIPURWADI)
|
1815008114NRG24080220241293218
|
22/02/2024
|
SANDABAI SUPPADSING JADU
|
1815008114WL072858
|
SANDABAI SUPPADSING JADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273946
|
|
SANDABAI SUPPADSING JADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
VAIJAPUR
|
MH-15-008-114-001/654
(HAJIPURWADI)
|
1815008114NRG24080220241293217
|
22/02/2024
|
SUPPADSING NANDARAM JADU
|
1815008114WL072858
|
SUPPADSING NANDARAM JADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273212
|
|
SUPPADSING NANDARAM JADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
VAIJAPUR
|
MH-15-008-114-001/654
(HAJIPURWADI)
|
1815008114NRG24080220241293215
|
22/02/2024
|
SUPPADSING NANDARAM JADU
|
1815008114WL072858
|
SUPPADSING NANDARAM JADU
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240273213
|
|
SUPPADSING NANDARAM JADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
VAIJAPUR
|
MH-15-008-114-001/696
(HAJIPURWADI)
|
1815008114NRG24210220241408288
|
22/02/2024
|
MANISHA SANJAY KAKARVAL
|
1815008114WL079320
|
MANISHA SANJAY KAKARVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273840
|
|
MANISHA SANJAY KAKARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
VAIJAPUR
|
MH-15-008-114-001/696
(HAJIPURWADI)
|
1815008114NRG24210220241408289
|
22/02/2024
|
SUNIL SANJAY KAKARVAL
|
1815008114WL079320
|
SUNIL SANJAY KAKARVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273839
|
|
SUNIL SANJAY KAKARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
VAIJAPUR
|
MH-15-008-114-001/704
(HAJIPURWADI)
|
1815008114NRG24210220241411653
|
22/02/2024
|
MARVANBAI UDALSING GUSINGE
|
1815008114WL079475
|
MARVANBAI UDALSING GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273192
|
|
MARVANBAI UDALSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
VAIJAPUR
|
MH-15-008-114-001/716
(HAJIPURWADI)
|
1815008114NRG24210220241408345
|
22/02/2024
|
RAJENDRA KARBHARI GHUNAVAT
|
1815008114WL079321
|
RAJENDRA KARBHARI GHUNAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273183
|
|
RAJENDRA KARBHARI GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
VAIJAPUR
|
MH-15-008-114-001/786
(HAJIPURWADI)
|
1815008114NRG24210220241411904
|
22/02/2024
|
SANGRAM UDDALSING GUSINGE
|
1815008114WL079491
|
SANGRAM UDDALSING GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272862
|
|
SANGRAM UDDALSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
VAIJAPUR
|
MH-15-008-114-001/789
(HAJIPURWADI)
|
1815008114NRG24210220241408476
|
22/02/2024
|
SANDIP VIJAYSING KAKARWAL
|
1815008114WL079322
|
SANDIP VIJAYSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272863
|
|
SANDIP VIJAYSING KAKARWAL
|
BANK OF INDIA(508505)
|
|
725
|
VAIJAPUR
|
MH-15-008-114-001/814
(HAJIPURWADI)
|
1815008114NRG24210220241408487
|
22/02/2024
|
AKASH UTTAM GHUNAVAT
|
1815008114WL079322
|
AKASH UTTAM GHUNAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272865
|
|
AKASH UTTAM GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
VAIJAPUR
|
MH-15-008-114-001/820
(HAJIPURWADI)
|
1815008114NRG24210220241411905
|
22/02/2024
|
AARTI AMOL JADHAV
|
1815008114WL079491
|
AARTI AMOL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272869
|
|
SHINDE AARTI HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
VAIJAPUR
|
MH-15-008-114-001/831
(HAJIPURWADI)
|
1815008114NRG24210220241408493
|
22/02/2024
|
SUNIL VIJAYSING KAKARWAL
|
1815008114WL079322
|
SUNIL VIJAYSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272881
|
|
SUNIL VIJAYSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
VAIJAPUR
|
MH-15-008-114-001/835
(HAJIPURWADI)
|
1815008114NRG24210220241408568
|
22/02/2024
|
MANOJ UDDALSING GUSINGE
|
1815008114WL079328
|
MANOJ UDDALSING GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272859
|
|
MANOJ UDDALSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
VAIJAPUR
|
MH-15-008-114-001/853
(HAJIPURWADI)
|
1815008114NRG24210220241411656
|
22/02/2024
|
GUSINGE SANDIP UDDALSING
|
1815008114WL079475
|
GUSINGE SANDIP UDDALSING
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273950
|
|
GUSINGE SANDIP UDDALSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
VAIJAPUR
|
MH-15-008-114-001/860
(HAJIPURWADI)
|
1815008114NRG24210220241408297
|
22/02/2024
|
RAHUL SURAJSING KAKARWAL
|
1815008114WL079320
|
RAHUL SURAJSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273953
|
|
RAHUL SURAJSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
VAIJAPUR
|
MH-15-008-122-001/1062
(VIRAGAON)
|
1815008122NRG24140120241109760
|
22/02/2024
|
FAKIRA FATUBHAI PATHAN
|
1815008122WL062681
|
FAKIRA FATUBHAI PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273140
|
|
Mr. FAKIRA FATUBAI PATAHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
VAIJAPUR
|
MH-15-008-122-001/1062
(VIRAGAON)
|
1815008122NRG24140120241109761
|
22/02/2024
|
RAZIYA FAKIR PATHAN
|
1815008122WL062681
|
RAZIYA FAKIR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273955
|
|
Miss. Raziya Fakir Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316379
|
316379
|
|
|
|
|
|
|
|
|
733
|
VAIJAPUR
|
MH-15-008-064-001/317
(NAGAMATHAN)
|
1815008064NRG24060220241267674
|
22/02/2024
|
LAXMAN PEMAM YEWALE
|
1815008064WL071646
|
LAXMAN PEMAM YEWALE
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240273127
|
|
LAXMAN PEMAM YEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
VAIJAPUR
|
MH-15-008-064-001/317
(NAGAMATHAN)
|
1815008064NRG24060220241267458
|
22/02/2024
|
LAXMAN PEMAM YEWALE
|
1815008064WL071640
|
LAXMAN PEMAM YEWALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273126
|
|
LAXMAN PEMAM YEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
735
|
VAIJAPUR
|
MH-15-008-064-001/10
(NAGAMATHAN)
|
1815008064NRG24060220241267500
|
22/02/2024
|
BHAUSAHEB TULSHIRAM BADHE
|
1815008064WL071643
|
BHAUSAHEB TULSHIRAM BADHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272931
|
|
BHAUSAHEB TULSHIRAM BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
VAIJAPUR
|
MH-15-008-064-001/10
(NAGAMATHAN)
|
1815008064NRG24060220241267501
|
22/02/2024
|
BHAUSAHEB TULSHIRAM BADHE
|
1815008064WL071643
|
BHAUSAHEB TULSHIRAM BADHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272930
|
|
BHAUSAHEB TULSHIRAM BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
VAIJAPUR
|
MH-15-008-064-001/1005
(NAGAMATHAN)
|
1815008064NRG24210220241404284
|
22/02/2024
|
YOGITA VIJEY KARDAK
|
1815008064WL079145
|
YOGITA VIJEY KARDAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273168
|
|
Mrs. Yogita Vijey Kardak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
VAIJAPUR
|
MH-15-008-064-001/1063
(NAGAMATHAN)
|
1815008064NRG24060220241267452
|
22/02/2024
|
SUNITA NAMDEO VIKHE
|
1815008064WL071640
|
SUNITA NAMDEO VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273156
|
|
SUNITA NAMDEO VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
VAIJAPUR
|
MH-15-008-064-001/1063
(NAGAMATHAN)
|
1815008064NRG24060220241267661
|
22/02/2024
|
SUNITA NAMDEO VIKHE
|
1815008064WL071646
|
SUNITA NAMDEO VIKHE
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240273155
|
|
SUNITA NAMDEO VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
VAIJAPUR
|
MH-15-008-064-001/1066
(NAGAMATHAN)
|
1815008064NRG24060220241267665
|
22/02/2024
|
MAHESH SOPAN VIKHE
|
1815008064WL071646
|
MAHESH SOPAN VIKHE
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240273150
|
|
Mr. MAHESH SOPANRAO VIKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-064-001/1066
(NAGAMATHAN)
|
1815008064NRG24060220241267456
|
22/02/2024
|
MAHESH SOPAN VIKHE
|
1815008064WL071640
|
MAHESH SOPAN VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273151
|
|
Mr. MAHESH SOPANRAO VIKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
VAIJAPUR
|
MH-15-008-064-001/1066
(NAGAMATHAN)
|
1815008064NRG24060220241267457
|
22/02/2024
|
PRIYANKA MAHESH VIKHE
|
1815008064WL071640
|
PRIYANKA MAHESH VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273157
|
|
Mr. Jayshree Subhash Phanse
|
BANK OF MAHARASHTRA(607387)
|
|
743
|
VAIJAPUR
|
MH-15-008-064-001/1066
(NAGAMATHAN)
|
1815008064NRG24060220241267666
|
22/02/2024
|
PRIYANKA MAHESH VIKHE
|
1815008064WL071646
|
PRIYANKA MAHESH VIKHE
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240273158
|
|
Mr. Jayshree Subhash Phanse
|
BANK OF MAHARASHTRA(607387)
|
|
744
|
VAIJAPUR
|
MH-15-008-064-001/1158
(NAGAMATHAN)
|
1815008064NRG24080220241295377
|
22/02/2024
|
JAYSHREE AVINASH GIRI
|
1815008064WL072988
|
JAYSHREE AVINASH GIRI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273167
|
|
JAYSHRI AVINASH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
VAIJAPUR
|
MH-15-008-064-001/1215
(NAGAMATHAN)
|
1815008064NRG24060220241267474
|
22/02/2024
|
CHAND USMAN SHEKH
|
1815008064WL071641
|
CHAND USMAN SHEKH
|
1143
|
MAHG0005124
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240273163
|
|
CHAND USMAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
VAIJAPUR
|
MH-15-008-064-001/201
(NAGAMATHAN)
|
1815008064NRG24060220241267514
|
22/02/2024
|
YUVRAJ BALASAHEB CHAVAN
|
1815008064WL071643
|
YUVRAJ BALASAHEB CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273131
|
|
Mr. YUVRAJ BALASAHEB CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
VAIJAPUR
|
MH-15-008-064-001/201
(NAGAMATHAN)
|
1815008064NRG24060220241267517
|
22/02/2024
|
YUVRAJ BALASAHEB CHAVAN
|
1815008064WL071643
|
YUVRAJ BALASAHEB CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273130
|
|
Mr. YUVRAJ BALASAHEB CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
VAIJAPUR
|
MH-15-008-064-001/208
(NAGAMATHAN)
|
1815008064NRG24060220241267587
|
22/02/2024
|
SADASHIV SAMPAT CHAVAN
|
1815008064WL071644
|
SADASHIV SAMPAT CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273053
|
|
SADASHIV SAMPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
VAIJAPUR
|
MH-15-008-064-001/208
(NAGAMATHAN)
|
1815008064NRG24060220241267585
|
22/02/2024
|
SADASHIV SAMPAT CHAVAN
|
1815008064WL071644
|
SADASHIV SAMPAT CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273054
|
|
SADASHIV SAMPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
VAIJAPUR
|
MH-15-008-064-001/208
(NAGAMATHAN)
|
1815008064NRG24060220241267586
|
22/02/2024
|
SAVITA SADASHIV CHAVAN
|
1815008064WL071644
|
SAVITA SADASHIV CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272935
|
|
Mr. SAVITA SADASHIV CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
VAIJAPUR
|
MH-15-008-064-001/208
(NAGAMATHAN)
|
1815008064NRG24060220241267588
|
22/02/2024
|
SAVITA SADASHIV CHAVAN
|
1815008064WL071644
|
SAVITA SADASHIV CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272934
|
|
Mr. SAVITA SADASHIV CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
VAIJAPUR
|
MH-15-008-064-001/209
(NAGAMATHAN)
|
1815008064NRG24060220241267705
|
22/02/2024
|
ARJUN SAMPAT CHAVAN
|
1815008064WL071648
|
ARJUN SAMPAT CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273056
|
|
Arjun Sampat Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
753
|
VAIJAPUR
|
MH-15-008-064-001/209
(NAGAMATHAN)
|
1815008064NRG24060220241267707
|
22/02/2024
|
ARJUN SAMPAT CHAVAN
|
1815008064WL071648
|
ARJUN SAMPAT CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273055
|
|
Arjun Sampat Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
754
|
VAIJAPUR
|
MH-15-008-064-001/576
(NAGAMATHAN)
|
1815008064NRG24060220241267605
|
22/02/2024
|
AMRAPALI SANJAY YEVALE
|
1815008064WL071644
|
AMRAPALI SANJAY YEVALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273154
|
|
AMRAPALI SANJAY YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
VAIJAPUR
|
MH-15-008-064-001/576
(NAGAMATHAN)
|
1815008064NRG24060220241267607
|
22/02/2024
|
AMRAPALI SANJAY YEVALE
|
1815008064WL071644
|
AMRAPALI SANJAY YEVALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273153
|
|
AMRAPALI SANJAY YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
VAIJAPUR
|
MH-15-008-064-001/583
(NAGAMATHAN)
|
1815008064NRG24060220241267703
|
22/02/2024
|
SHARAD VISHNU TAGADE
|
1815008064WL071647
|
SHARAD VISHNU TAGADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273165
|
|
SHARAD VISHNU TAGAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
757
|
VAIJAPUR
|
MH-15-008-064-001/583
(NAGAMATHAN)
|
1815008064NRG24060220241267704
|
22/02/2024
|
SHARAD VISHNU TAGADE
|
1815008064WL071647
|
SHARAD VISHNU TAGADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273164
|
|
SHARAD VISHNU TAGAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
758
|
VAIJAPUR
|
MH-15-008-064-001/599
(NAGAMATHAN)
|
1815008064NRG24060220241267679
|
22/02/2024
|
MINABAI SOPAN VIKHE
|
1815008064WL071646
|
MINABAI SOPAN VIKHE
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240273142
|
|
MINABAI SOPAN VIKHE
|
IDBI BANK(607095)
|
|
759
|
VAIJAPUR
|
MH-15-008-064-001/599
(NAGAMATHAN)
|
1815008064NRG24060220241267460
|
22/02/2024
|
MINABAI SOPAN VIKHE
|
1815008064WL071640
|
MINABAI SOPAN VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273141
|
|
MINABAI SOPAN VIKHE
|
IDBI BANK(607095)
|
|
760
|
VAIJAPUR
|
MH-15-008-064-001/599
(NAGAMATHAN)
|
1815008064NRG24060220241267678
|
22/02/2024
|
SOPAN GANAPAT VIKHE
|
1815008064WL071646
|
SOPAN GANAPAT VIKHE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240272927
|
|
SOPAN GANAPAT VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
VAIJAPUR
|
MH-15-008-064-001/599
(NAGAMATHAN)
|
1815008064NRG24060220241267459
|
22/02/2024
|
SOPAN GANAPAT VIKHE
|
1815008064WL071640
|
SOPAN GANAPAT VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272926
|
|
SOPAN GANAPAT VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
VAIJAPUR
|
MH-15-008-064-001/602
(NAGAMATHAN)
|
1815008064NRG24210220241404210
|
22/02/2024
|
Mahesh Suresh Nale
|
1815008064WL079143
|
Mahesh Suresh Nale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273162
|
|
Mr. MAHESH SURESH NALE
|
BANK OF MAHARASHTRA(607387)
|
|
763
|
VAIJAPUR
|
MH-15-008-064-001/661
(NAGAMATHAN)
|
1815008064NRG24060220241267896
|
22/02/2024
|
SUREKHA ASHOK VIKHE
|
1815008064WL071653
|
SUREKHA ASHOK VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273169
|
|
Mrs. SUREKHA ASHOK VIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
764
|
VAIJAPUR
|
MH-15-008-064-001/859
(NAGAMATHAN)
|
1815008064NRG24080220241295513
|
22/02/2024
|
VITTHAL KISAN POTE
|
1815008064WL073002
|
VITTHAL KISAN POTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240273161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
765
|
VAIJAPUR
|
MH-15-008-064-001/883
(NAGAMATHAN)
|
1815008064NRG24070220241276137
|
22/02/2024
|
MANOJ BHAGACHAND VIRKAR
|
1815008064WL072040
|
MANOJ BHAGACHAND VIRKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273166
|
|
MANOJ BHAGACHAND VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
VAIJAPUR
|
MH-15-008-064-001/890
(NAGAMATHAN)
|
1815008064NRG24080220241295184
|
22/02/2024
|
SURESH AABA RAMTEKE
|
1815008064WL072966
|
SURESH AABA RAMTEKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272928
|
|
SURESH AABA RAMTEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
VAIJAPUR
|
MH-15-008-064-001/890
(NAGAMATHAN)
|
1815008064NRG24080220241295185
|
22/02/2024
|
SURESH AABA RAMTEKE
|
1815008064WL072966
|
SURESH AABA RAMTEKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272929
|
|
SURESH AABA RAMTEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
VAIJAPUR
|
MH-15-008-122-001/106
(VIRAGAON)
|
1815008122NRG24231220230979605
|
22/02/2024
|
VISHNU MARUTI SALUNKE
|
1815008122WL055026
|
VISHNU MARUTI SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273137
|
|
VISHNU MARUTI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
VAIJAPUR
|
MH-15-008-122-001/1242
(VIRAGAON)
|
1815008122NRG24110120241084391
|
22/02/2024
|
BALASAHEB PANDHARINATH JADHAV
|
1815008122WL061106
|
BALASAHEB PANDHARINATH JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273135
|
|
BALASAHEB PANDHARINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
VAIJAPUR
|
MH-15-008-122-001/1242
(VIRAGAON)
|
1815008122NRG24110120241084392
|
22/02/2024
|
CHANDRAKALABAI BALASAHEB JADHAV
|
1815008122WL061106
|
CHANDRAKALABAI BALASAHEB JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273136
|
|
Mrs. CHANDRAKALABAI BALASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
VAIJAPUR
|
MH-15-008-122-001/1242
(VIRAGAON)
|
1815008122NRG24110120241084393
|
22/02/2024
|
KRUSHNA BALASAHEB JADHAV
|
1815008122WL061106
|
KRUSHNA BALASAHEB JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273145
|
|
KRUSHNA BALASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
VAIJAPUR
|
MH-15-008-122-001/1242
(VIRAGAON)
|
1815008122NRG24110120241084394
|
22/02/2024
|
RAMESHWAR BALASAHEB JADHAV
|
1815008122WL061106
|
RAMESHWAR BALASAHEB JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273152
|
|
Mr. RAMESHWAR BALASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
VAIJAPUR
|
MH-15-008-122-001/1250
(VIRAGAON)
|
1815008122NRG24231220230979630
|
22/02/2024
|
kavita nandakumar Tupe
|
1815008122WL055026
|
kavita nandakumar Tupe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273159
|
|
Miss. Kavita Nandakumar Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
VAIJAPUR
|
MH-15-008-122-001/1250
(VIRAGAON)
|
1815008122NRG24110120241084395
|
22/02/2024
|
NANDAKUMAR Bhausaheb Tupe
|
1815008122WL061106
|
NANDAKUMAR Bhausaheb Tupe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273143
|
|
Mr. NADKUMAR BHAUSAHEB TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-122-001/1279-A
(VIRAGAON)
|
1815008122NRG24231220230979634
|
22/02/2024
|
RENUKA SOPAN WAGH
|
1815008122WL055026
|
RENUKA SOPAN WAGH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273149
|
|
Mrs. RNUKA SOPAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-122-001/1341
(VIRAGAON)
|
1815008122NRG24231220230979637
|
22/02/2024
|
SACHIN HARIBHAU TUPE
|
1815008122WL055026
|
SACHIN HARIBHAU TUPE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273147
|
|
Mr. SACHIN HARBHAU TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
VAIJAPUR
|
MH-15-008-122-001/1341
(VIRAGAON)
|
1815008122NRG24110120241084396
|
22/02/2024
|
SACHIN HARIBHAU TUPE
|
1815008122WL061106
|
SACHIN HARIBHAU TUPE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273146
|
|
Mr. SACHIN HARBHAU TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
VAIJAPUR
|
MH-15-008-122-001/251
(VIRAGAON)
|
1815008122NRG24231220230979661
|
22/02/2024
|
NIRMALABAI SANJAY DUSING
|
1815008122WL055026
|
NIRMALABAI SANJAY DUSING
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240273134
|
|
NIRMALABAI SANJAY DUSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
VAIJAPUR
|
MH-15-008-122-001/362
(VIRAGAON)
|
1815008122NRG24110120241084397
|
22/02/2024
|
SHOBHA HARIBHAU TUPE
|
1815008122WL061106
|
SHOBHA HARIBHAU TUPE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273144
|
|
SHOBHA HARIBHAU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
VAIJAPUR
|
MH-15-008-122-002/1033
(VIRAGAON)
|
1815008122NRG24110120241084398
|
22/02/2024
|
HUSEN SHABBIR SAYYAD
|
1815008122WL061106
|
HUSEN SHABBIR SAYYAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273148
|
|
MR HUSSAIN SHABBIR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
781
|
VAIJAPUR
|
MH-15-008-122-002/1033
(VIRAGAON)
|
1815008122NRG24110120241084399
|
22/02/2024
|
NAUSHIN HUSEN SAYYAD
|
1815008122WL061106
|
NAUSHIN HUSEN SAYYAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273160
|
|
Miss. Naushin Husen Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76954
|
76954
|
|
|
|
|
|
|
|
|
782
|
VAIJAPUR
|
MH-15-008-064-001/1172
(NAGAMATHAN)
|
1815008064NRG24060220241267695
|
22/02/2024
|
SOMNATH VISHNU TAGAD
|
1815008064WL071647
|
SOMNATH VISHNU TAGAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273133
|
|
SOMNATH VISHNU TAGAD
|
IDBI BANK(607095)
|
|
783
|
VAIJAPUR
|
MH-15-008-064-001/1172
(NAGAMATHAN)
|
1815008064NRG24060220241267693
|
22/02/2024
|
SOMNATH VISHNU TAGAD
|
1815008064WL071647
|
SOMNATH VISHNU TAGAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273132
|
|
SOMNATH VISHNU TAGAD
|
IDBI BANK(607095)
|
|
784
|
VAIJAPUR
|
MH-15-008-064-001/154
(NAGAMATHAN)
|
1815008064NRG24060220241267510
|
22/02/2024
|
DEVIDAS RATAN BAHITE
|
1815008064WL071643
|
DEVIDAS RATAN BAHITE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273125
|
|
DEVILAL RATAN BAHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
VAIJAPUR
|
MH-15-008-064-001/154
(NAGAMATHAN)
|
1815008064NRG24080220241295249
|
22/02/2024
|
DEVIDAS RATAN BAHITE
|
1815008064WL072974
|
DEVIDAS RATAN BAHITE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273124
|
|
DEVILAL RATAN BAHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
VAIJAPUR
|
MH-15-008-064-001/200
(NAGAMATHAN)
|
1815008064NRG24060220241267737
|
22/02/2024
|
NIRMALABAI BALASAHEB CHAVAN
|
1815008064WL071649
|
NIRMALABAI BALASAHEB CHAVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273123
|
|
NIRMALA BALASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
VAIJAPUR
|
MH-15-008-064-001/200
(NAGAMATHAN)
|
1815008064NRG24060220241267738
|
22/02/2024
|
NIRMALABAI BALASAHEB CHAVAN
|
1815008064WL071649
|
NIRMALABAI BALASAHEB CHAVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273122
|
|
NIRMALA BALASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
VAIJAPUR
|
MH-15-008-064-001/314
(NAGAMATHAN)
|
1815008064NRG24060220241267953
|
22/02/2024
|
MANGAL ASHOK AGAWANE
|
1815008064WL071660
|
MANGAL ASHOK AGAWANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272936
|
|
MANGAL ASHOK AGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
VAIJAPUR
|
MH-15-008-064-001/49
(NAGAMATHAN)
|
1815008064NRG24060220241267534
|
22/02/2024
|
JIJABAI SOPAN KURKUTE
|
1815008064WL071643
|
JIJABAI SOPAN KURKUTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272933
|
|
Mrs. JIJABAI SOPAN KURKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
VAIJAPUR
|
MH-15-008-064-001/49
(NAGAMATHAN)
|
1815008064NRG24060220241267535
|
22/02/2024
|
JIJABAI SOPAN KURKUTE
|
1815008064WL071643
|
JIJABAI SOPAN KURKUTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272932
|
|
Mrs. JIJABAI SOPAN KURKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
VAIJAPUR
|
MH-15-008-064-001/524
(NAGAMATHAN)
|
1815008064NRG24060220241267538
|
22/02/2024
|
DADASAHEB BHIMRAJ THAKAR
|
1815008064WL071643
|
DADASAHEB BHIMRAJ THAKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273138
|
|
Mr. DADASAHEB BHIMRAJ THAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
VAIJAPUR
|
MH-15-008-064-001/524
(NAGAMATHAN)
|
1815008064NRG24060220241267540
|
22/02/2024
|
DADASAHEB BHIMRAJ THAKAR
|
1815008064WL071643
|
DADASAHEB BHIMRAJ THAKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273139
|
|
Mr. DADASAHEB BHIMRAJ THAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
VAIJAPUR
|
MH-15-008-064-001/55
(NAGAMATHAN)
|
1815008064NRG24080220241295156
|
22/02/2024
|
BALU NIVRUTTI MATE
|
1815008064WL072964
|
BALU NIVRUTTI MATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273128
|
|
BALU NIVRUTTI MATE
|
IDBI BANK(607095)
|
|
794
|
VAIJAPUR
|
MH-15-008-064-001/55
(NAGAMATHAN)
|
1815008064NRG24080220241295158
|
22/02/2024
|
BALU NIVRUTTI MATE
|
1815008064WL072964
|
BALU NIVRUTTI MATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273129
|
|
BALU NIVRUTTI MATE
|
IDBI BANK(607095)
|
|
795
|
VAIJAPUR
|
MH-15-008-064-001/56
(NAGAMATHAN)
|
1815008064NRG24060220241267548
|
22/02/2024
|
VISHNU NIVRUTTI MATE
|
1815008064WL071643
|
VISHNU NIVRUTTI MATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273057
|
|
VISHNU NIVRUTTI MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
VAIJAPUR
|
MH-15-008-064-001/56
(NAGAMATHAN)
|
1815008064NRG24060220241267549
|
22/02/2024
|
VISHNU NIVRUTTI MATE
|
1815008064WL071643
|
VISHNU NIVRUTTI MATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273058
|
|
VISHNU NIVRUTTI MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1271868
|
1271868
|
|
|
|
|
|
|
|