|
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-15-008-002-001/457
(AGHOOR)
|
1815008000NRG24140320241647361
|
19/03/2024
|
JALINDAR VISHVNATH AVHALE
|
1815008WL092706
|
JALINDAR VISHVNATH AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237281
|
|
JALINDAR VISHVNATH AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/457
(AGHOOR)
|
1815008000NRG24140320241647362
|
19/03/2024
|
REKHA JALIDHAR AVHALE
|
1815008WL092706
|
REKHA JALIDHAR AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237280
|
|
REKHABAI JALINDAR AV
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-006-001/2030
(BHILONI)
|
1815008006NRG24180320241703831
|
19/03/2024
|
KAVERI JITESH HADOLE
|
1815008006WL095532
|
KAVERI JITESH HADOLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237402
|
|
KAVERI JITESH HADOLE
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-006-001/210
(BHILONI)
|
1815008006NRG24180320241710475
|
19/03/2024
|
LILABAI VILAS SHINDE
|
1815008006WL095961
|
LILABAI VILAS SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237384
|
|
LILABAI VILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-006-001/316
(BHILONI)
|
1815008006NRG24180320241705286
|
19/03/2024
|
RADHAKRUSHNA ASARAM PAVAR
|
1815008006WL095623
|
RADHAKRUSHNA ASARAM PAVAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237391
|
|
RADHAKIRUSHNA ASARAM
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-006-001/324
(BHILONI)
|
1815008006NRG24180320241710479
|
19/03/2024
|
BHARAT NAVNATH KADAM
|
1815008006WL095961
|
BHARAT NAVNATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237408
|
|
BHARAT NAVNATH KADAM
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-006-001/324
(BHILONI)
|
1815008006NRG24180320241710478
|
19/03/2024
|
SHANTABAI NAVANATH KADAM
|
1815008006WL095961
|
SHANTABAI NAVANATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237654
|
|
SHANTABAI NAVNATH KA
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-006-001/934
(BHILONI)
|
1815008006NRG24160320241684957
|
19/03/2024
|
VIJAYSHRI KRUSHNA KHILLARE
|
1815008006WL094489
|
VIJAYSHRI KRUSHNA KHILLARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237528
|
|
VIJAYSHREE KRISHNA KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VAIJAPUR
|
MH-15-008-007-001/12131
(BORSAR)
|
1815008007NRG24180320241708951
|
19/03/2024
|
Usha Sandip Giri
|
1815008007WL095886
|
Usha Sandip Giri
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237388
|
|
USHA SANDIP GIRI
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-007-001/12131
(BORSAR)
|
1815008007NRG24180320241709828
|
19/03/2024
|
Usha Sandip Giri
|
1815008007WL095930
|
Usha Sandip Giri
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237389
|
|
USHA SANDIP GIRI
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-015-001/108
(BHAGUR)
|
1815008015NRG24100320241607425
|
19/03/2024
|
bhagvan laxman chavan
|
1815008015WL090557
|
bhagvan laxman chavan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237397
|
|
bhagvan laxman chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-015-001/108
(BHAGUR)
|
1815008015NRG24100320241607424
|
19/03/2024
|
LAHANUBAI LAXMAN CHAVAN
|
1815008015WL090557
|
LAHANUBAI LAXMAN CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237407
|
|
LAHANUBAI LAXMAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-015-001/684
(BHAGUR)
|
1815008015NRG24100320241607469
|
19/03/2024
|
LATA VIJAY CHINDHE
|
1815008015WL090557
|
LATA VIJAY CHINDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237385
|
|
LATA VIJAY CHINDHE
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-067-001/99
(NAGINA PIMPALGAON)
|
1815008000NRG24190320241724357
|
19/03/2024
|
SAMADHAN ANNASAHEB KHAWALE
|
1815008WL096744
|
SAMADHAN ANNASAHEB KHAWALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237380
|
|
SAMADHAN ANNASAHEB K
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-097-001/120
(EKODI SAGAJ)
|
1815008097NRG24130320241636322
|
19/03/2024
|
Ganesh Ramnath Shinde
|
1815008097WL092144
|
Ganesh Ramnath Shinde
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236986
|
|
GANESH RAMNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VAIJAPUR
|
MH-15-008-097-001/29
(EKODI SAGAJ)
|
1815008097NRG24130320241636344
|
19/03/2024
|
ARJUN BALU SHINDE
|
1815008097WL092144
|
ARJUN BALU SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237395
|
|
ARJUN BALU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-104-002/264
(LAKH KHANDALA)
|
1815008135NRG24180320241712154
|
19/03/2024
|
ISHWAR DNYANDEV MORE
|
1815008135WL096051
|
ISHWAR DNYANDEV MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237394
|
|
MR ISHWAR DNYANDEO MORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIJAPUR
|
MH-15-008-104-002/623
(LAKH KHANDALA)
|
1815008135NRG24180320241712157
|
19/03/2024
|
YASHODA BHAUSAHEB GAIKWAD
|
1815008135WL096051
|
YASHODA BHAUSAHEB GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237390
|
|
YASHODA BHAUSAHEB GA
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-104-002/743
(LAKH KHANDALA)
|
1815008135NRG24180320241712167
|
19/03/2024
|
Appasaheb Sopan Janrav
|
1815008135WL096051
|
Appasaheb Sopan Janrav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237411
|
|
Appasaheb Sopan Janrav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-104-002/836
(LAKH KHANDALA)
|
1815008135NRG24180320241712176
|
19/03/2024
|
KACHRU VITTHAL MORE
|
1815008135WL096051
|
KACHRU VITTHAL MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237008
|
|
KACHRU VITTHAL MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-104-002/836
(LAKH KHANDALA)
|
1815008135NRG24180320241712177
|
19/03/2024
|
NANDAKISHOR KACHARU MORE
|
1815008135WL096051
|
NANDAKISHOR KACHARU MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237307
|
|
NANDAKISHOR KACHRU M
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-104-002/889
(LAKH KHANDALA)
|
1815008135NRG24180320241712183
|
19/03/2024
|
PRASHANT DHARMENDRA DEVKAR
|
1815008135WL096051
|
PRASHANT DHARMENDRA DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237559
|
|
SHUBHAM DHARMENDRA DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VAIJAPUR
|
MH-15-008-104-002/889
(LAKH KHANDALA)
|
1815008135NRG24180320241712184
|
19/03/2024
|
VAIBHAV DHARMENDRA DEVKAR
|
1815008135WL096051
|
VAIBHAV DHARMENDRA DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237308
|
|
VAIBHAV DARMENDRA DE
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-118-001/96
(NANDUR DHOK)
|
1815008118NRG24130320241631593
|
19/03/2024
|
BHIMBAI SARRANGDHAR GADE
|
1815008118WL091847
|
BHIMBAI SARRANGDHAR GADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237488
|
|
BHIMBAI SARRANGDHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-121-001/1
(TIDI)
|
1815008000NRG24180320241703392
|
19/03/2024
|
AKLA RAJU SHAHA
|
1815008WL095513
|
AKLA RAJU SHAHA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237393
|
|
AKILA RAJU SHAH
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-121-001/150
(TIDI)
|
1815008000NRG24180320241703111
|
19/03/2024
|
MANGALBAI SNYANESHWAR TAMBE
|
1815008WL095497
|
MANGALBAI SNYANESHWAR TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237553
|
|
MANGALBAI DNYANESHWA
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-121-001/183
(TIDI)
|
1815008000NRG24180320241703251
|
19/03/2024
|
MATHURABAI ARUN DUKARE
|
1815008WL095503
|
MATHURABAI ARUN DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237228
|
|
MATHURABAI ARUN DUKA
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-121-001/2016
(TIDI)
|
1815008000NRG24180320241703394
|
19/03/2024
|
SHABANA NABI SH
|
1815008WL095513
|
SHABANA NABI SH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237392
|
|
SHABANAA NABI SHAH
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-121-001/204
(TIDI)
|
1815008000NRG24190320241721739
|
19/03/2024
|
SHAKUNTALA NANASAHEB DUKARE
|
1815008WL096571
|
SHAKUNTALA NANASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237405
|
|
SHAKUNTALA NANASAHEB
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-121-001/2044
(TIDI)
|
1815008000NRG24180320241703553
|
19/03/2024
|
SAVITA NAMDEV RITHE
|
1815008WL095521
|
SAVITA NAMDEV RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237386
|
|
SAVITA NAMDEV RITHE
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-121-001/2053
(TIDI)
|
1815008000NRG24180320241703255
|
19/03/2024
|
DHANESWAR SARJERAO KOTHALE
|
1815008WL095503
|
DHANESWAR SARJERAO KOTHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237226
|
|
DHANESWAR SARJERAO KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-121-001/2053
(TIDI)
|
1815008000NRG24180320241703256
|
19/03/2024
|
RANJANA DNYANESHVAR KOTHALE
|
1815008WL095503
|
RANJANA DNYANESHVAR KOTHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237583
|
|
MS RANJANA DNYANESHWAR KOTHALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIJAPUR
|
MH-15-008-121-001/2054
(TIDI)
|
1815008000NRG24180320241703259
|
19/03/2024
|
GITA SACHIN DUKARE
|
1815008WL095503
|
GITA SACHIN DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237751
|
|
GITA SACHIN DUKARE
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-121-001/231
(TIDI)
|
1815008000NRG24180320241703534
|
19/03/2024
|
pooja rajendra dukare
|
1815008WL095520
|
pooja rajendra dukare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237409
|
|
POOJA RAJENDRA DUKAR
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-121-001/266
(TIDI)
|
1815008000NRG24180320241703396
|
19/03/2024
|
SATISH NIVRUTI DUKARE
|
1815008WL095513
|
SATISH NIVRUTI DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237441
|
|
SATISH NIVRUTI DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-121-001/274
(TIDI)
|
1815008000NRG24180320241703002
|
19/03/2024
|
SONU BANSI SOLSE
|
1815008WL095489
|
SONU BANSI SOLSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237478
|
|
SONU BANSI SOLSE
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-121-001/3023
(TIDI)
|
1815008000NRG24180320241703356
|
19/03/2024
|
GANESH NAMDEV BANGALE
|
1815008WL095509
|
GANESH NAMDEV BANGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237266
|
|
GANESH NAMDEV BANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-121-001/3023
(TIDI)
|
1815008000NRG24180320241703357
|
19/03/2024
|
SUNITA GANESH BANGALE
|
1815008WL095509
|
SUNITA GANESH BANGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237396
|
|
SUNITA GANESH BANGAL
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-121-001/3025
(TIDI)
|
1815008000NRG24180320241703401
|
19/03/2024
|
RUPALI KISHOR TAMBE
|
1815008WL095513
|
RUPALI KISHOR TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237584
|
|
RUPALI KISHOR TAMBE
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-121-001/3130
(TIDI)
|
1815008000NRG24190320241721711
|
19/03/2024
|
SHITAL SANDIP JADHAV
|
1815008WL096569
|
SHITAL SANDIP JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237400
|
|
SHITAL SANDIP JADHAV
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-121-001/5265
(TIDI)
|
1815008000NRG24180320241703403
|
19/03/2024
|
ARCHANA SHUBHAM JADHAV
|
1815008WL095513
|
ARCHANA SHUBHAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237410
|
|
MISS ARCHANA ASHOK MHASKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIJAPUR
|
MH-15-008-121-001/5326
(TIDI)
|
1815008000NRG24180320241703116
|
19/03/2024
|
PALLAVI SUNIL TAMBE
|
1815008WL095497
|
PALLAVI SUNIL TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237414
|
|
PALLAVI SUNIL TAMBE
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-121-001/5326
(TIDI)
|
1815008000NRG24180320241703115
|
19/03/2024
|
SUNIL DNYANESHWAR TAMBE
|
1815008WL095497
|
SUNIL DNYANESHWAR TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237406
|
|
SUNIL DNYANESHWAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-121-001/60
(TIDI)
|
1815008000NRG24180320241703555
|
19/03/2024
|
KIRAN MACHHINDRA SHINDE
|
1815008WL095521
|
KIRAN MACHHINDRA SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237714
|
|
KIRAN MACHINDRA SHIN
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-121-002/102
(TIDI)
|
1815008000NRG24190320241721715
|
19/03/2024
|
SAVITA SHIVAJI JADHAW
|
1815008WL096569
|
SAVITA SHIVAJI JADHAW
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237401
|
|
SAVITA SHIVAJI JADHA
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-121-002/102
(TIDI)
|
1815008000NRG24190320241721714
|
19/03/2024
|
SHIVAJI FAKIRRAO JADHAV
|
1815008WL096569
|
SHIVAJI FAKIRRAO JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237229
|
|
SHIVAJI FAKIRA JADHA
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-121-002/16
(TIDI)
|
1815008000NRG24190320241721721
|
19/03/2024
|
SONALI SANTOSH JADHAV
|
1815008WL096569
|
SONALI SANTOSH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237383
|
|
SONALI SANTOSH JADHA
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-121-002/49
(TIDI)
|
1815008000NRG24180320241703489
|
19/03/2024
|
RUSHALI SAGAR AHER
|
1815008WL095518
|
RUSHALI SAGAR AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237413
|
|
RUSHALI SAGAR AHER
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-121-002/5201
(TIDI)
|
1815008000NRG24180320241703083
|
19/03/2024
|
HARICHANDRA SHAHURAJ TAMBE
|
1815008WL095495
|
HARICHANDRA SHAHURAJ TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237129
|
|
HARICHANDRA SHAHURAJ TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-121-002/5228
(TIDI)
|
1815008000NRG24180320241703132
|
19/03/2024
|
MAHESH MACHHINDRA AHER
|
1815008WL095499
|
MAHESH MACHHINDRA AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237227
|
|
MAHESH MACHHINDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-121-002/5228
(TIDI)
|
1815008000NRG24180320241703133
|
19/03/2024
|
POOJA MAHESH AHER
|
1815008WL095499
|
POOJA MAHESH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237398
|
|
POOJA MAHESH AHER
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-121-002/5293
(TIDI)
|
1815008000NRG24180320241703561
|
19/03/2024
|
RUPALI SHEKNATH JAGTAP
|
1815008WL095521
|
RUPALI SHEKNATH JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237381
|
|
RUPALI SHEKNATH JAGT
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-121-002/60
(TIDI)
|
1815008000NRG24180320241703563
|
19/03/2024
|
VIMAL MACHHINDRA SHINDE
|
1815008WL095521
|
VIMAL MACHHINDRA SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237399
|
|
VIMALBAI MACHHINDRA
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-121-002/8
(TIDI)
|
1815008000NRG24180320241703090
|
19/03/2024
|
USHABAI SANTRAO DUKARE
|
1815008WL095495
|
USHABAI SANTRAO DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237164
|
|
USHABAI SANTARAM DUKARE
|
IDBI BANK(607095)
|
|
55
|
VAIJAPUR
|
MH-15-008-121-002/98
(TIDI)
|
1815008000NRG24180320241703142
|
19/03/2024
|
KAMLESH ANIL AHER
|
1815008WL095499
|
KAMLESH ANIL AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237412
|
|
KAMLESH ANIL AHER
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-121-002/98
(TIDI)
|
1815008000NRG24180320241703141
|
19/03/2024
|
RAVINDRA ANIL AHER
|
1815008WL095499
|
RAVINDRA ANIL AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237211
|
|
RAVINDRA ANIL AHER
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-122-001/1389
(VIRAGAON)
|
1815008122NRG24140320241654173
|
19/03/2024
|
RAVINDRA RAMDAS DAHAKE
|
1815008122WL092973
|
RAVINDRA RAMDAS DAHAKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237665
|
|
DAHAKE RAVINDRA RAMD
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-122-001/147
(VIRAGAON)
|
1815008122NRG24140320241654109
|
19/03/2024
|
SAMADHAN UTTAM KADAM
|
1815008122WL092971
|
SAMADHAN UTTAM KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236976
|
|
MR SAMADHAN UTTAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIJAPUR
|
MH-15-008-135-001/943
(LAKH KHANDALA)
|
1815008135NRG24180320241712205
|
19/03/2024
|
HRUTIK LAXMAN DEOKAR
|
1815008135WL096051
|
HRUTIK LAXMAN DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237403
|
|
RUTIK LAXMAN DEOKAR
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-135-001/943
(LAKH KHANDALA)
|
1815008135NRG24180320241712206
|
19/03/2024
|
HRUTIK LAXMAN DEOKAR
|
1815008135WL096051
|
HRUTIK LAXMAN DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237404
|
|
RUTIK LAXMAN DEOKAR
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-135-001/943
(LAKH KHANDALA)
|
1815008135NRG24180320241712202
|
19/03/2024
|
LAXIMAN DASHRATH DEOKAR
|
1815008135WL096051
|
LAXIMAN DASHRATH DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237264
|
|
LAXIMAN DASHRATH DEOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-135-001/943
(LAKH KHANDALA)
|
1815008135NRG24180320241712204
|
19/03/2024
|
PAWAN LAXMAN DEVKAR
|
1815008135WL096051
|
PAWAN LAXMAN DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237382
|
|
PAVAN LAXMAN DEVKAR
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-135-001/943
(LAKH KHANDALA)
|
1815008135NRG24180320241712203
|
19/03/2024
|
VANDANA LAXIMAN DEOKAR
|
1815008135WL096051
|
VANDANA LAXIMAN DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237387
|
|
VANDANA LAXMAN DEOKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
64
|
VAIJAPUR
|
MH-15-008-108-001/166
(TUNKI)
|
1815008108NRG24150320241667865
|
19/03/2024
|
KRISHNA BABANRAO NIKAM
|
1815008108WL093677
|
KRISHNA BABANRAO NIKAM
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237558
|
|
KRISHNA BABANRAO NIKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
VAIJAPUR
|
MH-15-008-007-001/133391
(BORSAR)
|
1815008007NRG24180320241708742
|
19/03/2024
|
ANKUSH MOTILAL JANGHALE
|
1815008007WL095872
|
ANKUSH MOTILAL JANGHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237587
|
|
ANKUSH MOTILAL JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VAIJAPUR
|
MH-15-008-037-001/145
(GARAJ)
|
1815008037NRG24110320241612142
|
19/03/2024
|
Kalyani Santosh Sarowar
|
1815008037WL090823
|
Kalyani Santosh Sarowar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237497
|
|
Mrs. KALYANI SANTOSH SAROVAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
VAIJAPUR
|
MH-15-008-037-001/145
(GARAJ)
|
1815008037NRG24110320241612140
|
19/03/2024
|
Santosh Vaniram Sarowar
|
1815008037WL090823
|
Santosh Vaniram Sarowar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237496
|
|
SANTOSH VANIRAM SAROVAR
|
BANK OF INDIA(508505)
|
|
68
|
VAIJAPUR
|
MH-15-008-037-001/19626
(GARAJ)
|
1815008037NRG24110320241611048
|
19/03/2024
|
LILABAI SAHEBRAO NIPANE
|
1815008037WL090774
|
LILABAI SAHEBRAO NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237593
|
|
LILABAI SAHEBRAO NIPANE
|
BANK OF INDIA(508505)
|
|
69
|
VAIJAPUR
|
MH-15-008-037-001/19634
(GARAJ)
|
1815008037NRG24110320241611050
|
19/03/2024
|
Kusumbai Ravindra Tambe
|
1815008037WL090774
|
Kusumbai Ravindra Tambe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237562
|
|
KUSUMBAI RAVINDRA TAMBE
|
BANK OF INDIA(508505)
|
|
70
|
VAIJAPUR
|
MH-15-008-037-001/19634
(GARAJ)
|
1815008037NRG24110320241611049
|
19/03/2024
|
Ravindra Narayan Tambe
|
1815008037WL090774
|
Ravindra Narayan Tambe
|
00048
|
BKID0000686
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247237520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
VAIJAPUR
|
MH-15-008-037-001/311-A
(GARAJ)
|
1815008037NRG24110320241611083
|
19/03/2024
|
CHHAYA KAILAS NIPANE
|
1815008037WL090774
|
CHHAYA KAILAS NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237702
|
|
CHHAYA KAILAS NIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VAIJAPUR
|
MH-15-008-108-001/1026
(TUNKI)
|
1815008108NRG24150320241667823
|
19/03/2024
|
SITARAM RAMCHANDRA GORE
|
1815008108WL093677
|
SITARAM RAMCHANDRA GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237058
|
|
SITARAM RAMCHANDR GORE
|
BANK OF INDIA(508505)
|
|
73
|
VAIJAPUR
|
MH-15-008-108-001/146
(TUNKI)
|
1815008108NRG24150320241667859
|
19/03/2024
|
JIJABAI KACHARU NIKAM
|
1815008108WL093677
|
JIJABAI KACHARU NIKAM
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236993
|
|
JIJABAI KACHARU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-108-001/166
(TUNKI)
|
1815008108NRG24150320241667863
|
19/03/2024
|
BABAN PRABHAKAR NIKAM
|
1815008108WL093677
|
BABAN PRABHAKAR NIKAM
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237769
|
|
BABAN PRABHAKAR NIKAM
|
BANK OF INDIA(508505)
|
|
75
|
VAIJAPUR
|
MH-15-008-108-001/42
(TUNKI)
|
1815008108NRG24150320241667948
|
19/03/2024
|
ASHOK TANHAJI NAGE
|
1815008108WL093679
|
ASHOK TANHAJI NAGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237055
|
|
ASHOK TANHAJI NAGE
|
BANK OF INDIA(508505)
|
|
76
|
VAIJAPUR
|
MH-15-008-108-001/42
(TUNKI)
|
1815008108NRG24150320241667950
|
19/03/2024
|
KAILAS TANHAJI NAGE
|
1815008108WL093679
|
KAILAS TANHAJI NAGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237054
|
|
KAILAS TANHAJI NAGE
|
BANK OF INDIA(508505)
|
|
77
|
VAIJAPUR
|
MH-15-008-108-001/42
(TUNKI)
|
1815008108NRG24150320241667946
|
19/03/2024
|
TANHAJI GANPAT NAGE
|
1815008108WL093679
|
TANHAJI GANPAT NAGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237435
|
|
TANHAJI GANPAT NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-108-001/42
(TUNKI)
|
1815008108NRG24150320241667947
|
19/03/2024
|
VIMALBAI TANHAJI NAGE
|
1815008108WL093679
|
VIMALBAI TANHAJI NAGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237056
|
|
VIMALBAI TANHAJI NAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
79
|
VAIJAPUR
|
MH-15-008-111-001/159
(KAVITKHEDA)
|
1815008111NRG24190320241722726
|
19/03/2024
|
AMOL GORAKH SALPURE
|
1815008111WL096641
|
AMOL GORAKH SALPURE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237324
|
|
AMOL GORAKH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-111-001/159
(KAVITKHEDA)
|
1815008111NRG24190320241722727
|
19/03/2024
|
ANKUSH GORAKH SALPURE
|
1815008111WL096641
|
ANKUSH GORAKH SALPURE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237323
|
|
ANKUSH GORAKH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-111-001/159
(KAVITKHEDA)
|
1815008111NRG24190320241722729
|
19/03/2024
|
DIPALI AMOL SALPURE
|
1815008111WL096641
|
DIPALI AMOL SALPURE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237326
|
|
Dipali Amol Salpure
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
VAIJAPUR
|
MH-15-008-111-001/159
(KAVITKHEDA)
|
1815008111NRG24190320241722724
|
19/03/2024
|
GOREKH EAKNATH SALPURE
|
1815008111WL096641
|
GOREKH EAKNATH SALPURE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237322
|
|
GOREKH EAKNATH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-111-001/159
(KAVITKHEDA)
|
1815008111NRG24190320241722725
|
19/03/2024
|
TARABAI GOREKH SALPURE
|
1815008111WL096641
|
TARABAI GOREKH SALPURE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237325
|
|
TARABAI GOREKH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-111-001/159
(KAVITKHEDA)
|
1815008111NRG24190320241722728
|
19/03/2024
|
VARSHA ANKUSH SALPURE
|
1815008111WL096641
|
VARSHA ANKUSH SALPURE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237327
|
|
VARSHA ANKUSH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
85
|
VAIJAPUR
|
MH-15-008-064-001/1075
(NAGAMATHAN)
|
1815008000NRG24130320241631894
|
19/03/2024
|
Jagtap Jayesh Sudhir
|
1815008WL091865
|
Jagtap Jayesh Sudhir
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237555
|
|
JAYESH SUDHIR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VAIJAPUR
|
MH-15-008-064-001/1075
(NAGAMATHAN)
|
1815008000NRG24130320241631897
|
19/03/2024
|
Jagtap Jayesh Sudhir
|
1815008WL091865
|
Jagtap Jayesh Sudhir
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247237556
|
|
JAYESH SUDHIR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VAIJAPUR
|
MH-15-008-064-001/1075
(NAGAMATHAN)
|
1815008000NRG24130320241631896
|
19/03/2024
|
SHARDABAI SUDHIR JAGTAP
|
1815008WL091865
|
SHARDABAI SUDHIR JAGTAP
|
00051
|
MAHB0000267
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
2247237078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
VAIJAPUR
|
MH-15-008-064-001/1075
(NAGAMATHAN)
|
1815008000NRG24130320241631893
|
19/03/2024
|
SHARDABAI SUDHIR JAGTAP
|
1815008WL091865
|
SHARDABAI SUDHIR JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247237079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
VAIJAPUR
|
MH-15-008-064-001/1075
(NAGAMATHAN)
|
1815008000NRG24130320241631892
|
19/03/2024
|
SUDHIR PANDIT JAGTAP
|
1815008WL091865
|
SUDHIR PANDIT JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237080
|
|
SUDHIR PANDIT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-064-001/19
(NAGAMATHAN)
|
1815008000NRG24130320241631906
|
19/03/2024
|
CHANGDEV PUNDLIK GHODAKE
|
1815008WL091865
|
CHANGDEV PUNDLIK GHODAKE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247237761
|
|
CHANGDEV PUNDLIK GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-064-001/19
(NAGAMATHAN)
|
1815008000NRG24130320241631908
|
19/03/2024
|
CHANGDEV PUNDLIK GHODAKE
|
1815008WL091865
|
CHANGDEV PUNDLIK GHODAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237760
|
|
CHANGDEV PUNDLIK GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-064-001/19
(NAGAMATHAN)
|
1815008000NRG24130320241631910
|
19/03/2024
|
CHANGDEV PUNDLIK GHODAKE
|
1815008WL091865
|
CHANGDEV PUNDLIK GHODAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237759
|
|
CHANGDEV PUNDLIK GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-064-001/19
(NAGAMATHAN)
|
1815008000NRG24130320241631911
|
19/03/2024
|
VIJAYABAI CHANGDEV GHODAKE
|
1815008WL091865
|
VIJAYABAI CHANGDEV GHODAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237170
|
|
Mrs. VIJAYA CHANGDEV GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
VAIJAPUR
|
MH-15-008-064-001/19
(NAGAMATHAN)
|
1815008000NRG24130320241631909
|
19/03/2024
|
VIJAYABAI CHANGDEV GHODAKE
|
1815008WL091865
|
VIJAYABAI CHANGDEV GHODAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237171
|
|
Mrs. VIJAYA CHANGDEV GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
VAIJAPUR
|
MH-15-008-064-001/19
(NAGAMATHAN)
|
1815008000NRG24130320241631907
|
19/03/2024
|
VIJAYABAI CHANGDEV GHODAKE
|
1815008WL091865
|
VIJAYABAI CHANGDEV GHODAKE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247237172
|
|
Mrs. VIJAYA CHANGDEV GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
VAIJAPUR
|
MH-15-008-064-001/20
(NAGAMATHAN)
|
1815008000NRG24130320241631913
|
19/03/2024
|
NANDABAI BALASAHEB GHODAKE
|
1815008WL091865
|
NANDABAI BALASAHEB GHODAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237169
|
|
Mrs. NANDA BALASAHEB GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
VAIJAPUR
|
MH-15-008-064-001/20
(NAGAMATHAN)
|
1815008000NRG24130320241631916
|
19/03/2024
|
NANDABAI BALASAHEB GHODAKE
|
1815008WL091865
|
NANDABAI BALASAHEB GHODAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237168
|
|
Mrs. NANDA BALASAHEB GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
VAIJAPUR
|
MH-15-008-064-001/20
(NAGAMATHAN)
|
1815008000NRG24130320241631919
|
19/03/2024
|
NANDABAI BALASAHEB GHODAKE
|
1815008WL091865
|
NANDABAI BALASAHEB GHODAKE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247237167
|
|
Mrs. NANDA BALASAHEB GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
VAIJAPUR
|
MH-15-008-097-001/103
(EKODI SAGAJ)
|
1815008097NRG24130320241636319
|
19/03/2024
|
SANDIP TATERAV MENDHE
|
1815008097WL092144
|
SANDIP TATERAV MENDHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237029
|
|
Mr. SANDIP TATERAO MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
VAIJAPUR
|
MH-15-008-097-001/103
(EKODI SAGAJ)
|
1815008097NRG24130320241636318
|
19/03/2024
|
TATYARAO RAMRAO MHENDE
|
1815008097WL092144
|
TATYARAO RAMRAO MHENDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237076
|
|
Mr. TATYARAO RAMBHAU MHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
VAIJAPUR
|
MH-15-008-097-001/118
(EKODI SAGAJ)
|
1815008097NRG24130320241636398
|
19/03/2024
|
NIRMALABAI BABASAHEB SHINDE
|
1815008097WL092146
|
NIRMALABAI BABASAHEB SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237622
|
|
Mrs. NIRMALABAI BABASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
VAIJAPUR
|
MH-15-008-097-001/126
(EKODI SAGAJ)
|
1815008097NRG24130320241636324
|
19/03/2024
|
HANIF CHAND SHAIKH
|
1815008097WL092144
|
HANIF CHAND SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237260
|
|
HANIF CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-097-001/131
(EKODI SAGAJ)
|
1815008097NRG24130320241636400
|
19/03/2024
|
AKILA KALIM SHAIKH
|
1815008097WL092146
|
AKILA KALIM SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237718
|
|
Mrs. AKILA KALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
VAIJAPUR
|
MH-15-008-097-001/146
(EKODI SAGAJ)
|
1815008097NRG24130320241636328
|
19/03/2024
|
GULASHANABI RAHEMAN SHAIKH
|
1815008097WL092144
|
GULASHANABI RAHEMAN SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237261
|
|
GULASHANABI RAHEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-097-001/335
(EKODI SAGAJ)
|
1815008097NRG24130320241636418
|
19/03/2024
|
KAVITA SANTOSH SHINDE
|
1815008097WL092146
|
KAVITA SANTOSH SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236996
|
|
Mr. Kavita Santosh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
VAIJAPUR
|
MH-15-008-097-001/335
(EKODI SAGAJ)
|
1815008097NRG24130320241636416
|
19/03/2024
|
MANDA NARYAN SHINDE
|
1815008097WL092146
|
MANDA NARYAN SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237709
|
|
MANDA NARYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-097-001/35
(EKODI SAGAJ)
|
1815008097NRG24130320241636430
|
19/03/2024
|
Radha Krushna Shinde
|
1815008097WL092146
|
Radha Krushna Shinde
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237566
|
|
RADHA KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VAIJAPUR
|
MH-15-008-097-001/375
(EKODI SAGAJ)
|
1815008097NRG24130320241636435
|
19/03/2024
|
KACHARU RAMHARI SHINDE
|
1815008097WL092146
|
KACHARU RAMHARI SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236995
|
|
KACHARU RAMHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-097-001/375
(EKODI SAGAJ)
|
1815008097NRG24130320241636436
|
19/03/2024
|
SUMITRA KACHARU SHINDE
|
1815008097WL092146
|
SUMITRA KACHARU SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237529
|
|
SUMITRA KACHARU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-097-001/74
(EKODI SAGAJ)
|
1815008097NRG24130320241636379
|
19/03/2024
|
UMESH DINKAR SHINDE
|
1815008097WL092144
|
UMESH DINKAR SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237030
|
|
Mr. UMESH DINKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
VAIJAPUR
|
MH-15-008-097-001/92
(EKODI SAGAJ)
|
1815008097NRG24130320241636471
|
19/03/2024
|
SANTOSH POPAT SHINDE
|
1815008097WL092146
|
SANTOSH POPAT SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237042
|
|
SANTOSH POPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-122-001/1028
(VIRAGAON)
|
1815008122NRG24120320241628151
|
19/03/2024
|
KALIM KHANSAHEB PATHAN
|
1815008122WL091712
|
KALIM KHANSAHEB PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236997
|
|
Mr. KALIM KHANSAHEB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
113
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008037NRG24110320241611020
|
19/03/2024
|
Abhishek Sudhakar Kande
|
1815008037WL090774
|
Abhishek Sudhakar Kande
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237487
|
|
Mr. Abhishekh Sudhakar Kande
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008037NRG24110320241611019
|
19/03/2024
|
RUSHIKESH SUDHAKAR KANDE
|
1815008037WL090774
|
RUSHIKESH SUDHAKAR KANDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237486
|
|
RUSHIKESH SUDHAKAR KANDE
|
BANK OF INDIA(508505)
|
|
115
|
VAIJAPUR
|
MH-15-008-037-001/19634
(GARAJ)
|
1815008037NRG24110320241611051
|
19/03/2024
|
Pratik Ravindra Tambe
|
1815008037WL090774
|
Pratik Ravindra Tambe
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237521
|
|
Mr. PRATIK RAVINDRA TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
VAIJAPUR
|
MH-15-008-037-001/311-A
(GARAJ)
|
1815008037NRG24110320241611085
|
19/03/2024
|
KIRAN KAILASH NIPANE
|
1815008037WL090774
|
KIRAN KAILASH NIPANE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237274
|
|
Mr. KIRAN KAILAS NIPANE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
VAIJAPUR
|
MH-15-008-073-001/204
(POKHARI)
|
1815008073NRG24120320241623688
|
19/03/2024
|
MACHINDRA TULSHIRAM THUBE
|
1815008073WL091421
|
MACHINDRA TULSHIRAM THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237123
|
|
MACHINDRA TULSHIRAM THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-073-001/340
(POKHARI)
|
1815008073NRG24120320241623695
|
19/03/2024
|
PUSHPA VIJAY DUBE
|
1815008073WL091421
|
PUSHPA VIJAY DUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247237270
|
|
Mrs. PUSHPA VIJAY THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
VAIJAPUR
|
MH-15-008-073-001/340
(POKHARI)
|
1815008073NRG24120320241623694
|
19/03/2024
|
VIJAY EKNATH DUBE
|
1815008073WL091421
|
VIJAY EKNATH DUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237269
|
|
Mr. VIJAY EAKNATH THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
VAIJAPUR
|
MH-15-008-073-001/717
(POKHARI)
|
1815008073NRG24120320241623678
|
19/03/2024
|
SUNITABAI SANJAY THUBE
|
1815008073WL091420
|
SUNITABAI SANJAY THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237276
|
|
Mrs. SUNITA SANJAY THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
VAIJAPUR
|
MH-15-008-073-001/857
(POKHARI)
|
1815008073NRG24120320241623711
|
19/03/2024
|
ALKABAI BHAGWAN MALKAR
|
1815008073WL091421
|
ALKABAI BHAGWAN MALKAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237043
|
|
Mrs. Alka Bhagavan Malakar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
122
|
VAIJAPUR
|
MH-15-008-007-001/133391
(BORSAR)
|
1815008007NRG24180320241708744
|
19/03/2024
|
Om Motilal Jagnghale
|
1815008007WL095872
|
Om Motilal Jagnghale
|
00051
|
MAHB0001611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237588
|
|
OM MOTILAL JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VAIJAPUR
|
MH-15-008-007-001/133391
(BORSAR)
|
1815008007NRG24180320241708740
|
19/03/2024
|
Om Motilal Jagnghale
|
1815008007WL095872
|
Om Motilal Jagnghale
|
00051
|
MAHB0001611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237589
|
|
OM MOTILAL JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
124
|
VAIJAPUR
|
MH-15-008-002-001/137
(AGHOOR)
|
1815008000NRG24140320241647344
|
19/03/2024
|
LATABAI SAHEBRAO GAIKWAD
|
1815008WL092706
|
LATABAI SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237208
|
|
Mrs. Latabai Sahebrao Gaykawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
VAIJAPUR
|
MH-15-008-002-001/137
(AGHOOR)
|
1815008000NRG24140320241647343
|
19/03/2024
|
SAHEBRAO KASHINATH GAIKWAD
|
1815008WL092706
|
SAHEBRAO KASHINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237516
|
|
SAHEBRAO KASHINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-002-001/479
(AGHOOR)
|
1815008000NRG24140320241647366
|
19/03/2024
|
SUNIL BABURAO AWHALE
|
1815008WL092706
|
SUNIL BABURAO AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237443
|
|
SUNIL BABURAO AVHALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
VAIJAPUR
|
MH-15-008-002-001/479
(AGHOOR)
|
1815008000NRG24140320241647368
|
19/03/2024
|
SURESH BABURAO AWHALE
|
1815008WL092706
|
SURESH BABURAO AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237057
|
|
SURESH BABURAO AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-003-001/101
(ANCHALGAON)
|
1815008003NRG24110320241609764
|
19/03/2024
|
RAMCHANDRA KISAN KOKATE
|
1815008003WL090712
|
RAMCHANDRA KISAN KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237242
|
|
RAMCHANDRA KISAN KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-003-001/376
(ANCHALGAON)
|
1815008003NRG24110320241609783
|
19/03/2024
|
GANESH RAMLAL KOKATE
|
1815008003WL090712
|
GANESH RAMLAL KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237204
|
|
GANESH RAMLAL KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-006-001/324
(BHILONI)
|
1815008006NRG24180320241710477
|
19/03/2024
|
NAVANATH SAHEBRAO KADAM
|
1815008006WL095961
|
NAVANATH SAHEBRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237153
|
|
NAVANATH SAHEBRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-007-001/12131
(BORSAR)
|
1815008007NRG24180320241709519
|
19/03/2024
|
SURESH MOHAN GIRI
|
1815008007WL095915
|
SURESH MOHAN GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237064
|
|
Mr. Suresh Mohan Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
VAIJAPUR
|
MH-15-008-007-001/12131
(BORSAR)
|
1815008007NRG24180320241709521
|
19/03/2024
|
SURESH MOHAN GIRI
|
1815008007WL095915
|
SURESH MOHAN GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237065
|
|
Mr. Suresh Mohan Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
VAIJAPUR
|
MH-15-008-007-001/12132
(BORSAR)
|
1815008007NRG24180320241708952
|
19/03/2024
|
SOMGIR MOHAN GIRI
|
1815008007WL095886
|
SOMGIR MOHAN GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237379
|
|
SOMGIR MOHAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-007-001/12132
(BORSAR)
|
1815008007NRG24180320241708954
|
19/03/2024
|
SOMGIR MOHAN GIRI
|
1815008007WL095886
|
SOMGIR MOHAN GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237004
|
|
SOMGIR MOHAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-007-001/12139
(BORSAR)
|
1815008007NRG24180320241709132
|
19/03/2024
|
KALPANA BABASAHEB PAWAR
|
1815008007WL095902
|
KALPANA BABASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237655
|
|
Mrs. Kalpana Babasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
VAIJAPUR
|
MH-15-008-007-001/12139
(BORSAR)
|
1815008007NRG24180320241709135
|
19/03/2024
|
KALPANA BABASAHEB PAWAR
|
1815008007WL095902
|
KALPANA BABASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237656
|
|
Mrs. Kalpana Babasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
VAIJAPUR
|
MH-15-008-007-001/133091
(BORSAR)
|
1815008007NRG24180320241710052
|
19/03/2024
|
VINOD SURESH PAWAR
|
1815008007WL095939
|
VINOD SURESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237066
|
|
VINOD SURESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-007-001/133091
(BORSAR)
|
1815008007NRG24180320241710053
|
19/03/2024
|
YAMUNA SURESH PAWAR
|
1815008007WL095939
|
YAMUNA SURESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237067
|
|
YAMUNA SURESH PAWAR
|
BANK OF INDIA(508505)
|
|
139
|
VAIJAPUR
|
MH-15-008-007-001/179
(BORSAR)
|
1815008007NRG24180320241710055
|
19/03/2024
|
DILIP SHESHRAO PAWAR
|
1815008007WL095939
|
DILIP SHESHRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237068
|
|
DILIP SHESHRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-007-001/2022
(BORSAR)
|
1815008007NRG24180320241707836
|
19/03/2024
|
MANGAL SUDHAKAR PAWAAR
|
1815008007WL095821
|
MANGAL SUDHAKAR PAWAAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237197
|
|
MANGAL SUDHAKAR PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-007-001/2022
(BORSAR)
|
1815008007NRG24180320241707841
|
19/03/2024
|
MANGAL SUDHAKAR PAWAAR
|
1815008007WL095821
|
MANGAL SUDHAKAR PAWAAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237196
|
|
MANGAL SUDHAKAR PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-007-001/2022
(BORSAR)
|
1815008007NRG24180320241707835
|
19/03/2024
|
SUDHAKAR VISHNU PAWAR
|
1815008007WL095821
|
SUDHAKAR VISHNU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237154
|
|
SUDHAKAR VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-007-001/2022
(BORSAR)
|
1815008007NRG24180320241707840
|
19/03/2024
|
SUDHAKAR VISHNU PAWAR
|
1815008007WL095821
|
SUDHAKAR VISHNU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237155
|
|
SUDHAKAR VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-007-001/2038
(BORSAR)
|
1815008007NRG24180320241708966
|
19/03/2024
|
KADUBA BHAGINATH MORE
|
1815008007WL095886
|
KADUBA BHAGINATH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237119
|
|
KADUBA BHAGINATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-007-001/2060
(BORSAR)
|
1815008007NRG24180320241709798
|
19/03/2024
|
PAMABAI JAGAN MALI
|
1815008007WL095927
|
PAMABAI JAGAN MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237618
|
|
Mrs. Pramila Jagnnath Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
VAIJAPUR
|
MH-15-008-007-001/2060
(BORSAR)
|
1815008007NRG24180320241709803
|
19/03/2024
|
PAMABAI JAGAN MALI
|
1815008007WL095927
|
PAMABAI JAGAN MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237619
|
|
Mrs. Pramila Jagnnath Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
VAIJAPUR
|
MH-15-008-007-001/3022
(BORSAR)
|
1815008007NRG24180320241708900
|
19/03/2024
|
Chandrakala Shantram Pawar
|
1815008007WL095880
|
Chandrakala Shantram Pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237192
|
|
Mrs. Chandrakala Shantaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
VAIJAPUR
|
MH-15-008-007-001/3022
(BORSAR)
|
1815008007NRG24180320241708899
|
19/03/2024
|
SHANTARAM FAKIRA PAWAR
|
1815008007WL095880
|
SHANTARAM FAKIRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237156
|
|
SHANTARAM FAKIRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-007-001/3024
(BORSAR)
|
1815008007NRG24180320241709462
|
19/03/2024
|
Sanjay Chagan Jadhav
|
1815008007WL095912
|
Sanjay Chagan Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237081
|
|
Mr. SANJAY CHAGAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
VAIJAPUR
|
MH-15-008-007-001/3024
(BORSAR)
|
1815008007NRG24180320241709464
|
19/03/2024
|
Sanjay Chagan Jadhav
|
1815008007WL095912
|
Sanjay Chagan Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237107
|
|
Mr. SANJAY CHAGAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
VAIJAPUR
|
MH-15-008-015-001/127
(BHAGUR)
|
1815008015NRG24100320241607437
|
19/03/2024
|
LATABAI MANSAARAM CHAVAN
|
1815008015WL090557
|
LATABAI MANSAARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237283
|
|
LATABAI MANSAARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-015-001/127
(BHAGUR)
|
1815008015NRG24100320241607436
|
19/03/2024
|
MANSAARAM BHAUSAHEB CHAVAN
|
1815008015WL090557
|
MANSAARAM BHAUSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237295
|
|
MANSAARAM BHAUSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-015-001/153
(BHAGUR)
|
1815008015NRG24100320241607554
|
19/03/2024
|
NAVANATH DATTU AADMANE
|
1815008015WL090559
|
NAVANATH DATTU AADMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237306
|
|
NAVANATH DATTU AADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-015-001/218
(BHAGUR)
|
1815008015NRG24100320241607441
|
19/03/2024
|
MACHINDRA SHRIPAT JADHAV
|
1815008015WL090557
|
MACHINDRA SHRIPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237291
|
|
MACHINDRA SHRIPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-015-001/246
(BHAGUR)
|
1815008015NRG24100320241607444
|
19/03/2024
|
POPATRAO BHAUSAHEB MOIN
|
1815008015WL090557
|
POPATRAO BHAUSAHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237298
|
|
POPATRAO BHAUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-015-001/246
(BHAGUR)
|
1815008015NRG24100320241607445
|
19/03/2024
|
RUKHMANBAI POPATRAO MOIN
|
1815008015WL090557
|
RUKHMANBAI POPATRAO MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237297
|
|
MS RUKHAMIANI POPAT MOIN
|
STATE BANK OF INDIA(508548)
|
|
157
|
VAIJAPUR
|
MH-15-008-015-001/315
(BHAGUR)
|
1815008015NRG24100320241607509
|
19/03/2024
|
Kavita Nandu Kale
|
1815008015WL090558
|
Kavita Nandu Kale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237340
|
|
Kavita Nandu Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-015-001/359
(BHAGUR)
|
1815008015NRG24100320241607459
|
19/03/2024
|
ANIL SAHEBRAO CHAVAN
|
1815008015WL090557
|
ANIL SAHEBRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237285
|
|
Mr. ANIL SAHEBRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
VAIJAPUR
|
MH-15-008-015-001/409
(BHAGUR)
|
1815008015NRG24100320241607528
|
19/03/2024
|
PARESH RADHAKISAN CHINDHE
|
1815008015WL090558
|
PARESH RADHAKISAN CHINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237289
|
|
PARESH RADHAKISAN CHINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-015-001/77
(BHAGUR)
|
1815008015NRG24100320241607475
|
19/03/2024
|
ASHOK GODHU BUTTE
|
1815008015WL090557
|
ASHOK GODHU BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237256
|
|
ASHOK GODHU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008037NRG24110320241611018
|
19/03/2024
|
SAVITA SUDHAKAR KANDE
|
1815008037WL090774
|
SAVITA SUDHAKAR KANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237271
|
|
SAVITA SUDHAKAR KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008037NRG24110320241611017
|
19/03/2024
|
SUDHAKAR AMBADAS KANDE
|
1815008037WL090774
|
SUDHAKAR AMBADAS KANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237273
|
|
SUDHAKAR AMBADAS KANDE(JT)
|
BANK OF INDIA(508505)
|
|
163
|
VAIJAPUR
|
MH-15-008-037-001/311-A
(GARAJ)
|
1815008037NRG24110320241611084
|
19/03/2024
|
KAILAS MANIKARAO NIPANE
|
1815008037WL090774
|
KAILAS MANIKARAO NIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237272
|
|
KAILAS MANIKARAO NIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-067-001/99
(NAGINA PIMPALGAON)
|
1815008000NRG24190320241724355
|
19/03/2024
|
NANASAHEB VENUNATH KHAVALE
|
1815008WL096744
|
NANASAHEB VENUNATH KHAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237230
|
|
Mr. NANASAHEB VENUNATH KHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
VAIJAPUR
|
MH-15-008-067-001/99
(NAGINA PIMPALGAON)
|
1815008000NRG24190320241724356
|
19/03/2024
|
SAVITA NANASAHEB KHAWALE
|
1815008WL096744
|
SAVITA NANASAHEB KHAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237561
|
|
SAVITA NANASAHEB KHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-069-001/162
(PURANGAON)
|
1815008069NRG24140320241651220
|
19/03/2024
|
ASHOK BHAU THOMBRE
|
1815008069WL092865
|
ASHOK BHAU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237316
|
|
ASHOK BHAU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-069-001/162
(PURANGAON)
|
1815008069NRG24140320241651221
|
19/03/2024
|
RAOSAHEB ASHOK THOMBRE
|
1815008069WL092865
|
RAOSAHEB ASHOK THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237554
|
|
RAOSAHEB ASHOK THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-072-001/603
(PARSODA)
|
1815008072NRG24130320241631279
|
19/03/2024
|
Laxmansing Gulachand Chhanwal
|
1815008072WL091824
|
Laxmansing Gulachand Chhanwal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237347
|
|
Laxmansing Gulachand Chhanwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-073-001/857
(POKHARI)
|
1815008073NRG24120320241623710
|
19/03/2024
|
BHAGWAN ANNA MALKAR
|
1815008073WL091421
|
BHAGWAN ANNA MALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237275
|
|
BHAGWAN ANNA MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-097-001/111
(EKODI SAGAJ)
|
1815008097NRG24130320241636392
|
19/03/2024
|
ALKA BHAVARAO GAIKWAD
|
1815008097WL092146
|
ALKA BHAVARAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237303
|
|
ALKA BHAVARAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-097-001/118
(EKODI SAGAJ)
|
1815008097NRG24130320241636397
|
19/03/2024
|
BABASAHEB GOVINDA SHINDE
|
1815008097WL092146
|
BABASAHEB GOVINDA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237620
|
|
BABASAHEB GOVINDA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-097-001/118
(EKODI SAGAJ)
|
1815008097NRG24130320241636399
|
19/03/2024
|
SURESH BABASAHEB SHINDE
|
1815008097WL092146
|
SURESH BABASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237050
|
|
SURESH BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-097-001/120
(EKODI SAGAJ)
|
1815008097NRG24130320241636321
|
19/03/2024
|
RAHUL RAMNATH SHINDE
|
1815008097WL092144
|
RAHUL RAMNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237338
|
|
RAHUL RAMNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-097-001/126
(EKODI SAGAJ)
|
1815008097NRG24130320241636326
|
19/03/2024
|
NAGINABI CHAND SHAIKH
|
1815008097WL092144
|
NAGINABI CHAND SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237049
|
|
NAGINABI CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-097-001/126
(EKODI SAGAJ)
|
1815008097NRG24130320241636325
|
19/03/2024
|
SHAIKH CHAND LAL
|
1815008097WL092144
|
SHAIKH CHAND LAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237758
|
|
SHAIKH CHAND LAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-097-001/146
(EKODI SAGAJ)
|
1815008097NRG24130320241636327
|
19/03/2024
|
RAHEMAN USMAN SHAIKH
|
1815008097WL092144
|
RAHEMAN USMAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237305
|
|
RAHEMAN USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-097-001/148
(EKODI SAGAJ)
|
1815008097NRG24130320241636331
|
19/03/2024
|
KANTA KASHINATH MENDHE
|
1815008097WL092144
|
KANTA KASHINATH MENDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237336
|
|
KANTA KASHINATH MENDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-097-001/148
(EKODI SAGAJ)
|
1815008097NRG24130320241636330
|
19/03/2024
|
KASHINATH SAHEBRAO MENDHE
|
1815008097WL092144
|
KASHINATH SAHEBRAO MENDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237294
|
|
KASHINATH SAHEBRAO MENDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-097-001/155
(EKODI SAGAJ)
|
1815008097NRG24130320241636401
|
19/03/2024
|
RAJDHAR VISHWANATH SHINDE
|
1815008097WL092146
|
RAJDHAR VISHWANATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236982
|
|
RAJDHAR VISHWANATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-097-001/155
(EKODI SAGAJ)
|
1815008097NRG24130320241636402
|
19/03/2024
|
TARABAI RAJDHAR SHIDNE
|
1815008097WL092146
|
TARABAI RAJDHAR SHIDNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237255
|
|
TARABAI RAJDHAR SHIDNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-097-001/155
(EKODI SAGAJ)
|
1815008097NRG24130320241636403
|
19/03/2024
|
VIJAY RAJDHAR SHINDE
|
1815008097WL092146
|
VIJAY RAJDHAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237282
|
|
VIJAY RAJDHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-097-001/156
(EKODI SAGAJ)
|
1815008097NRG24130320241636405
|
19/03/2024
|
BALKRUSHN PUNJARAM SHINDE
|
1815008097WL092146
|
BALKRUSHN PUNJARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237290
|
|
BALAKRISHNA PUNJARAM SHINDE
|
IDBI BANK(607095)
|
|
183
|
VAIJAPUR
|
MH-15-008-097-001/158
(EKODI SAGAJ)
|
1815008097NRG24130320241636409
|
19/03/2024
|
KALYAN VISHWANTH SHINDE
|
1815008097WL092146
|
KALYAN VISHWANTH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237292
|
|
KALYAN VISHWANTH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-097-001/3
(EKODI SAGAJ)
|
1815008097NRG24130320241636345
|
19/03/2024
|
RAJENDRA KARBHARI SHINDE
|
1815008097WL092144
|
RAJENDRA KARBHARI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237258
|
|
RAJENDRA KARBHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-097-001/335
(EKODI SAGAJ)
|
1815008097NRG24130320241636415
|
19/03/2024
|
NARYAN BHANUDAS SHINDE
|
1815008097WL092146
|
NARYAN BHANUDAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237707
|
|
NARYAN BHANUDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-097-001/335
(EKODI SAGAJ)
|
1815008097NRG24130320241636417
|
19/03/2024
|
SANTOSH NARYAN SHINDE
|
1815008097WL092146
|
SANTOSH NARYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237708
|
|
SANTOSH NARAYAN SHINDE
|
IDBI BANK(607095)
|
|
187
|
VAIJAPUR
|
MH-15-008-097-001/35
(EKODI SAGAJ)
|
1815008097NRG24130320241636427
|
19/03/2024
|
SHEKANATH CHANDRABHAN SHINDE
|
1815008097WL092146
|
SHEKANATH CHANDRABHAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236994
|
|
SHEKANATH CHANDRABHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-097-001/37
(EKODI SAGAJ)
|
1815008097NRG24130320241636432
|
19/03/2024
|
ABASAHEB DADA SHINDE
|
1815008097WL092146
|
ABASAHEB DADA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237287
|
|
ABASAHEB DADA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
VAIJAPUR
|
MH-15-008-097-001/37
(EKODI SAGAJ)
|
1815008097NRG24130320241636434
|
19/03/2024
|
BABASAHEB DADA SHINDE
|
1815008097WL092146
|
BABASAHEB DADA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237254
|
|
BABASAHEB DADA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-097-001/37
(EKODI SAGAJ)
|
1815008097NRG24130320241636431
|
19/03/2024
|
KAKASAHEB DADA SHINDE
|
1815008097WL092146
|
KAKASAHEB DADA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237286
|
|
KAKASAHEB DADA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-097-001/47
(EKODI SAGAJ)
|
1815008097NRG24130320241636364
|
19/03/2024
|
ABASAHEB JANARDHAN KAPASE
|
1815008097WL092144
|
ABASAHEB JANARDHAN KAPASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237252
|
|
ABASAHEB JANARDHAN KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-097-001/47
(EKODI SAGAJ)
|
1815008097NRG24130320241636365
|
19/03/2024
|
SUNITA ABASAHEB KAPASE
|
1815008097WL092144
|
SUNITA ABASAHEB KAPASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237337
|
|
SUNITA ABASAHEB KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-097-001/56
(EKODI SAGAJ)
|
1815008097NRG24130320241636456
|
19/03/2024
|
ARUN TRIMBAK SHINDE
|
1815008097WL092146
|
ARUN TRIMBAK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237495
|
|
ARUN TRIMBAK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-097-001/56
(EKODI SAGAJ)
|
1815008097NRG24130320241636457
|
19/03/2024
|
ASHABAI ARUN SHINDE
|
1815008097WL092146
|
ASHABAI ARUN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237257
|
|
Mrs. ASHABAI ARUN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
VAIJAPUR
|
MH-15-008-097-001/6
(EKODI SAGAJ)
|
1815008097NRG24130320241636369
|
19/03/2024
|
APPASAHEB KACHRU SHINDE
|
1815008097WL092144
|
APPASAHEB KACHRU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237026
|
|
APPASAHEB KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-097-001/6
(EKODI SAGAJ)
|
1815008097NRG24130320241636371
|
19/03/2024
|
SANTOSH APPASAHEB SHINDE
|
1815008097WL092144
|
SANTOSH APPASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237253
|
|
SANTOSH APPASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-097-001/8
(EKODI SAGAJ)
|
1815008097NRG24130320241636466
|
19/03/2024
|
BAPU BHANUDAS SHINDE
|
1815008097WL092146
|
BAPU BHANUDAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236992
|
|
BAPU BHANUDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-097-001/8
(EKODI SAGAJ)
|
1815008097NRG24130320241636467
|
19/03/2024
|
RANAJAN BAPU SHINDE
|
1815008097WL092146
|
RANAJAN BAPU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237288
|
|
RANAJAN BAPU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-097-001/85
(EKODI SAGAJ)
|
1815008097NRG24130320241636468
|
19/03/2024
|
SANGITA APPASAHEB SHINDE
|
1815008097WL092146
|
SANGITA APPASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237546
|
|
SANGITA APPASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-105-001/224
(HILALPUR)
|
1815008105NRG24190320241717036
|
19/03/2024
|
ANNA MANOHAR KATARE
|
1815008105WL096308
|
ANNA MANOHAR KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237186
|
|
ANNA MANOHAR KATARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
VAIJAPUR
|
MH-15-008-105-001/224
(HILALPUR)
|
1815008105NRG24190320241717035
|
19/03/2024
|
KAMALBAI MANOHAR KATARE
|
1815008105WL096308
|
KAMALBAI MANOHAR KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237767
|
|
KAMALBAI MANOHAR KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-105-001/224
(HILALPUR)
|
1815008105NRG24190320241717034
|
19/03/2024
|
MANOHAR SAHADU KATARE
|
1815008105WL096308
|
MANOHAR SAHADU KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237768
|
|
MANOHAR SAHADU KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-105-001/224
(HILALPUR)
|
1815008105NRG24190320241717037
|
19/03/2024
|
SANGITA ANNA KATARE
|
1815008105WL096308
|
SANGITA ANNA KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237198
|
|
SANGITA ANNA KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-105-001/262
(HILALPUR)
|
1815008105NRG24190320241717038
|
19/03/2024
|
EKNATH KATARE
|
1815008105WL096308
|
EKNATH KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237330
|
|
EKNATH KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-105-001/262
(HILALPUR)
|
1815008105NRG24190320241717039
|
19/03/2024
|
HIRABAI EKNATH KATARE
|
1815008105WL096308
|
HIRABAI EKNATH KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237328
|
|
HIRABAI EKNATH KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-105-001/40
(HILALPUR)
|
1815008105NRG24190320241717041
|
19/03/2024
|
KAVITA KADU KHOTKAR
|
1815008105WL096308
|
KAVITA KADU KHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237199
|
|
KAVITA KADU KHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-105-002/34
(HILALPUR)
|
1815008105NRG24190320241716381
|
19/03/2024
|
BHANUDAS GORAKHNATH YADAV
|
1815008105WL096269
|
BHANUDAS GORAKHNATH YADAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237518
|
|
BHANUDAS GORAKHNATH YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-105-002/34
(HILALPUR)
|
1815008105NRG24190320241716380
|
19/03/2024
|
HIRABAI GORAKHANATH YADAV
|
1815008105WL096269
|
HIRABAI GORAKHANATH YADAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237060
|
|
HIRABAI GORAKHANATH YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-105-002/50
(HILALPUR)
|
1815008105NRG24190320241716299
|
19/03/2024
|
VASANT TANSU YADAV
|
1815008105WL096266
|
VASANT TANSU YADAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237329
|
|
VASANT TANSU YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-108-001/1099
(TUNKI)
|
1815008108NRG24150320241667904
|
19/03/2024
|
LALITA JAGDISH NIKAM
|
1815008108WL093679
|
LALITA JAGDISH NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237246
|
|
LALITA JAGDISH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-108-001/1155
(TUNKI)
|
1815008108NRG24150320241667828
|
19/03/2024
|
VASANT KESHAVRAO GORE
|
1815008108WL093677
|
VASANT KESHAVRAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237234
|
|
VASANTRAO KESHAV GORE
|
HDFC BANK LTD(607152)
|
|
212
|
VAIJAPUR
|
MH-15-008-108-001/1168
(TUNKI)
|
1815008108NRG24150320241667830
|
19/03/2024
|
KACHARU SAYAJI SURYAWANSHI
|
1815008108WL093677
|
KACHARU SAYAJI SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237236
|
|
Mr. KACHARU SAYAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
VAIJAPUR
|
MH-15-008-108-001/1170
(TUNKI)
|
1815008108NRG24150320241667837
|
19/03/2024
|
SARLA SHAHU ERANDE
|
1815008108WL093677
|
SARLA SHAHU ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237243
|
|
SARLA SHAHU ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
VAIJAPUR
|
MH-15-008-108-001/121
(TUNKI)
|
1815008108NRG24150320241667918
|
19/03/2024
|
KADU KARBHARI ZALTE
|
1815008108WL093679
|
KADU KARBHARI ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237235
|
|
KADU KARBHARI ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-108-001/1221
(TUNKI)
|
1815008108NRG24150320241667921
|
19/03/2024
|
PUNAM SONYABAPU BORDE
|
1815008108WL093679
|
PUNAM SONYABAPU BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237245
|
|
PUNAM SONYABAPU BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-108-001/1221
(TUNKI)
|
1815008108NRG24150320241667920
|
19/03/2024
|
SONYABAPU BHAGWAN BORDE
|
1815008108WL093679
|
SONYABAPU BHAGWAN BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237233
|
|
SONYABAPU BHAGWAN BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-108-001/74
(TUNKI)
|
1815008108NRG24150320241667958
|
19/03/2024
|
PRAKASH DAGAJI ZALTE
|
1815008108WL093679
|
PRAKASH DAGAJI ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237241
|
|
Mr. PRAKASH DAGAJI ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
VAIJAPUR
|
MH-15-008-108-001/86
(TUNKI)
|
1815008108NRG24150320241667874
|
19/03/2024
|
BHAVLAL SAMBHAJI JADHAV
|
1815008108WL093677
|
BHAVLAL SAMBHAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237248
|
|
BHAVLAL SAMBHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-108-001/90
(TUNKI)
|
1815008108NRG24150320241667966
|
19/03/2024
|
SUNITA KAILAS NIKAM
|
1815008108WL093679
|
SUNITA KAILAS NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237244
|
|
SUNITA KAILAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-108-001/91
(TUNKI)
|
1815008108NRG24150320241667876
|
19/03/2024
|
BHAGINATH SAMPAT NIKAM
|
1815008108WL093677
|
BHAGINATH SAMPAT NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237351
|
|
BHAGINATH SAMPAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-108-001/91
(TUNKI)
|
1815008108NRG24150320241667877
|
19/03/2024
|
INDUBAI BHAGINATH NIKAM
|
1815008108WL093677
|
INDUBAI BHAGINATH NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237352
|
|
INDUBAI BHAGINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-111-001/165
(KAVITKHEDA)
|
1815008111NRG24190320241719652
|
19/03/2024
|
NANASAHEB SAKHARAM GAYAKE
|
1815008111WL096464
|
NANASAHEB SAKHARAM GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237205
|
|
NANASAHEB SAKHARAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-111-001/165
(KAVITKHEDA)
|
1815008111NRG24190320241719657
|
19/03/2024
|
NANASAHEB SAKHARAM GAYAKE
|
1815008111WL096464
|
NANASAHEB SAKHARAM GAYAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247237206
|
|
NANASAHEB SAKHARAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-111-001/165
(KAVITKHEDA)
|
1815008111NRG24190320241719658
|
19/03/2024
|
SULOCHANABAI NANASAHEB GAYAKE
|
1815008111WL096464
|
SULOCHANABAI NANASAHEB GAYAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247237239
|
|
Miss. Sulochnabai Nanasaheb Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
VAIJAPUR
|
MH-15-008-111-001/165
(KAVITKHEDA)
|
1815008111NRG24190320241719653
|
19/03/2024
|
SULOCHANABAI NANASAHEB GAYAKE
|
1815008111WL096464
|
SULOCHANABAI NANASAHEB GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237240
|
|
Miss. Sulochnabai Nanasaheb Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
VAIJAPUR
|
MH-15-008-111-001/165
(KAVITKHEDA)
|
1815008111NRG24190320241719650
|
19/03/2024
|
VISHAL SANTOSH GAYKE
|
1815008111WL096464
|
VISHAL SANTOSH GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237247
|
|
VISHAL SANTOSH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-118-001/188
(NANDUR DHOK)
|
1815008118NRG24130320241631586
|
19/03/2024
|
ASHOK LAXMAN GADE
|
1815008118WL091847
|
ASHOK LAXMAN GADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237277
|
|
ASHOK LAXMAN GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-118-001/188
(NANDUR DHOK)
|
1815008118NRG24130320241631587
|
19/03/2024
|
SOMNATH ASHOK GADE
|
1815008118WL091847
|
SOMNATH ASHOK GADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237014
|
|
SOMNATH ASHOK GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-118-001/215
(NANDUR DHOK)
|
1815008118NRG24130320241631589
|
19/03/2024
|
BALASAHEB DAMU GADE
|
1815008118WL091847
|
BALASAHEB DAMU GADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237517
|
|
BALASAHEB DAMU GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-118-001/215
(NANDUR DHOK)
|
1815008118NRG24130320241631590
|
19/03/2024
|
VITHABAI BALASAHEB GADE
|
1815008118WL091847
|
VITHABAI BALASAHEB GADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236989
|
|
VITHABAI BALASAHEB GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-118-001/70
(NANDUR DHOK)
|
1815008118NRG24130320241631592
|
19/03/2024
|
KAMALBAI TUKARAM GHANGALE
|
1815008118WL091847
|
KAMALBAI TUKARAM GHANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236990
|
|
KAMALBAI TUKARAM GHANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-118-001/70
(NANDUR DHOK)
|
1815008118NRG24130320241631591
|
19/03/2024
|
TUKARAM GOPINATH GHANGALE
|
1815008118WL091847
|
TUKARAM GOPINATH GHANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237120
|
|
TUKARAM GOPINATH GHANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-121-001/150
(TIDI)
|
1815008000NRG24180320241703110
|
19/03/2024
|
DNYANESHWAR KARBHARI TAMBE
|
1815008WL095497
|
DNYANESHWAR KARBHARI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237527
|
|
DNYANESHWAR KARBHARI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-121-001/183
(TIDI)
|
1815008000NRG24180320241703250
|
19/03/2024
|
ARUN RAYBHAN DUKARE
|
1815008WL095503
|
ARUN RAYBHAN DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237214
|
|
ARUN RAYBHAN DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-121-001/2028
(TIDI)
|
1815008000NRG24180320241703253
|
19/03/2024
|
NARMADA NAVNATH DUKARE
|
1815008WL095503
|
NARMADA NAVNATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237719
|
|
NARMADA NAVNATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-121-001/2028
(TIDI)
|
1815008000NRG24180320241703252
|
19/03/2024
|
NAVNATH ANNA DUKARE
|
1815008WL095503
|
NAVNATH ANNA DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237720
|
|
NAVNATH ANNA DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-121-001/204
(TIDI)
|
1815008000NRG24190320241721740
|
19/03/2024
|
BHAUSAHEB NANASAHEB DUKARE
|
1815008WL096571
|
BHAUSAHEB NANASAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237009
|
|
BHAUSAHEB NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-121-001/2044
(TIDI)
|
1815008000NRG24180320241703552
|
19/03/2024
|
NAMDEV KARBHARI RITHE
|
1815008WL095521
|
NAMDEV KARBHARI RITHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237614
|
|
NAMDEV KARBHARI RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-121-001/2054
(TIDI)
|
1815008000NRG24180320241703257
|
19/03/2024
|
KADUBA BHAUSAHEB DUKARE
|
1815008WL095503
|
KADUBA BHAUSAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237157
|
|
KADUBA BHAUSAHEB DUKARE
|
IDBI BANK(607095)
|
|
240
|
VAIJAPUR
|
MH-15-008-121-001/2084
(TIDI)
|
1815008000NRG24180320241703112
|
19/03/2024
|
GORAKHNATH DAGADU DUKARE
|
1815008WL095497
|
GORAKHNATH DAGADU DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237552
|
|
GORAKHNATH DAGADU DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-121-001/225
(TIDI)
|
1815008000NRG24180320241703260
|
19/03/2024
|
SUBHASH CHANGDEV DUKARE
|
1815008WL095503
|
SUBHASH CHANGDEV DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237354
|
|
SUBHASH CHANGDEO DUKARE
|
IDBI BANK(607095)
|
|
242
|
VAIJAPUR
|
MH-15-008-121-001/247
(TIDI)
|
1815008000NRG24190320241721742
|
19/03/2024
|
AJAY ARUN DUKARE
|
1815008WL096571
|
AJAY ARUN DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237212
|
|
AJAY ARUN DUKURE
|
IDBI BANK(607095)
|
|
243
|
VAIJAPUR
|
MH-15-008-121-001/247
(TIDI)
|
1815008000NRG24190320241721741
|
19/03/2024
|
MINABAI AIRUN DUKARE
|
1815008WL096571
|
MINABAI AIRUN DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237578
|
|
MINABAI AIRUN DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-121-001/3004
(TIDI)
|
1815008000NRG24180320241703536
|
19/03/2024
|
NIRMALA RAJENDRA DUKRE
|
1815008WL095520
|
NIRMALA RAJENDRA DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237116
|
|
NIRMALA RAJENDRA DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-121-001/3004
(TIDI)
|
1815008000NRG24180320241703535
|
19/03/2024
|
RAJENDR CHANGDEV DUKRE
|
1815008WL095520
|
RAJENDR CHANGDEV DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237115
|
|
RAJENDR CHANGDEV DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-121-001/3006
(TIDI)
|
1815008000NRG24190320241721747
|
19/03/2024
|
VISHNU REVJI TAMBE
|
1815008WL096571
|
VISHNU REVJI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237265
|
|
VISHNU REVJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-121-001/3025
(TIDI)
|
1815008000NRG24180320241703398
|
19/03/2024
|
PRABHAKAR MANIKRAO TAMBE
|
1815008WL095513
|
PRABHAKAR MANIKRAO TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237213
|
|
MR PRABHAKAR MANIKRAO TAMBE
|
STATE BANK OF INDIA(508548)
|
|
248
|
VAIJAPUR
|
MH-15-008-121-001/3097
(TIDI)
|
1815008000NRG24180320241703554
|
19/03/2024
|
NANDU SHESHRAO JADHAV
|
1815008WL095521
|
NANDU SHESHRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237216
|
|
NANDU SHESHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-121-001/3119
(TIDI)
|
1815008000NRG24190320241721708
|
19/03/2024
|
NANASAHEB LAXMAN ADMANE
|
1815008WL096569
|
NANASAHEB LAXMAN ADMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237217
|
|
NANASAHEB LAXMAN ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-121-001/5286
(TIDI)
|
1815008000NRG24180320241703265
|
19/03/2024
|
KAILAS BHAUSAHEB DUKARE
|
1815008WL095503
|
KAILAS BHAUSAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237220
|
|
KAILAS BHAUSAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-121-001/5286
(TIDI)
|
1815008000NRG24180320241703266
|
19/03/2024
|
MEENA KAILAS DUKARE
|
1815008WL095503
|
MEENA KAILAS DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237747
|
|
MEENA KAILAS DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-121-001/60
(TIDI)
|
1815008000NRG24180320241703405
|
19/03/2024
|
ANITA RAJENDRA JADHAV
|
1815008WL095513
|
ANITA RAJENDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237579
|
|
ANITA RAJENDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-121-001/60
(TIDI)
|
1815008000NRG24180320241703404
|
19/03/2024
|
RAJU RAOSAHEB GAVALI
|
1815008WL095513
|
RAJU RAOSAHEB GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237438
|
|
RAJU RAOSAHEB GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-121-001/92
(TIDI)
|
1815008000NRG24180320241703408
|
19/03/2024
|
BHAUSAHEB MADHV TAMBE
|
1815008WL095513
|
BHAUSAHEB MADHV TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237703
|
|
BHAUSAHEB MADHV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-121-001/92
(TIDI)
|
1815008000NRG24180320241703409
|
19/03/2024
|
SHARDA BHAUSAHEB TAMBE
|
1815008WL095513
|
SHARDA BHAUSAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237711
|
|
SHARDA BHAUSAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-121-002/102
(TIDI)
|
1815008000NRG24190320241721712
|
19/03/2024
|
FAKIRRAO SHAMRAO JADHAV
|
1815008WL096569
|
FAKIRRAO SHAMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237117
|
|
FAQIRRAV SHAMRAV JAD
|
BANK OF BARODA(606985)
|
|
257
|
VAIJAPUR
|
MH-15-008-121-002/102
(TIDI)
|
1815008000NRG24190320241721713
|
19/03/2024
|
VIMALBAI FAKIRRAO JADHAV
|
1815008WL096569
|
VIMALBAI FAKIRRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237124
|
|
VIMALBAI FAKIRRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-121-002/115
(TIDI)
|
1815008000NRG24190320241721716
|
19/03/2024
|
BABASAHEB APPASAHEB NIGHURE
|
1815008WL096569
|
BABASAHEB APPASAHEB NIGHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237131
|
|
BABASAHEB APPASAHEB NIGHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-121-002/116
(TIDI)
|
1815008000NRG24180320241703558
|
19/03/2024
|
BHAUSAHEB APPASAHEB NIGHURE
|
1815008WL095521
|
BHAUSAHEB APPASAHEB NIGHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237158
|
|
MR BHAUSAHEB APPASAHEB NIGHOTE
|
STATE BANK OF INDIA(508548)
|
|
260
|
VAIJAPUR
|
MH-15-008-121-002/116
(TIDI)
|
1815008000NRG24180320241703559
|
19/03/2024
|
SWATI BHAUSAHEB NIGHURE
|
1815008WL095521
|
SWATI BHAUSAHEB NIGHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237159
|
|
MRS SWATI BHAUSAHEB NIGHOTE
|
STATE BANK OF INDIA(508548)
|
|
261
|
VAIJAPUR
|
MH-15-008-121-002/124
(TIDI)
|
1815008000NRG24190320241721718
|
19/03/2024
|
SHUSHILA NAVNATH JADHAV
|
1815008WL096569
|
SHUSHILA NAVNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237615
|
|
SHUSHILA NAVNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-121-002/124
(TIDI)
|
1815008000NRG24190320241721717
|
19/03/2024
|
VAVNATH PANDURANG JADHAV
|
1815008WL096569
|
VAVNATH PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237613
|
|
VAVNATH PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-121-002/16
(TIDI)
|
1815008000NRG24190320241721720
|
19/03/2024
|
KANTABAI RANGANATH JADHAV
|
1815008WL096569
|
KANTABAI RANGANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237112
|
|
KANTABAI RANGANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-121-002/16
(TIDI)
|
1815008000NRG24190320241721719
|
19/03/2024
|
RANGANATH SHAMRAO JADHAV
|
1815008WL096569
|
RANGANATH SHAMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237113
|
|
JADHAV RANGNATH SHAMRAO JADHAV KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
VAIJAPUR
|
MH-15-008-121-002/39
(TIDI)
|
1815008000NRG24180320241703543
|
19/03/2024
|
UTTAM DAMODHAR JADHAV
|
1815008WL095520
|
UTTAM DAMODHAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237160
|
|
UTTAM DAMODHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-121-002/41
(TIDI)
|
1815008000NRG24180320241703482
|
19/03/2024
|
GANESH BALASAHEB NIGHORE
|
1815008WL095518
|
GANESH BALASAHEB NIGHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237446
|
|
MR GANESH BALASAHEB NIGHUTE
|
STATE BANK OF INDIA(508548)
|
|
267
|
VAIJAPUR
|
MH-15-008-121-002/41
(TIDI)
|
1815008000NRG24180320241703481
|
19/03/2024
|
ZUMBARBAI BALASAHEB NIGHOTE
|
1815008WL095518
|
ZUMBARBAI BALASAHEB NIGHOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237447
|
|
MRS ZUMBARBAI BALASAHEB NIGHUTE
|
STATE BANK OF INDIA(508548)
|
|
268
|
VAIJAPUR
|
MH-15-008-121-002/48
(TIDI)
|
1815008000NRG24180320241703484
|
19/03/2024
|
MANGALBAI APPASAHEB AHER
|
1815008WL095518
|
MANGALBAI APPASAHEB AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237358
|
|
MANGALBAI APPASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-121-002/49
(TIDI)
|
1815008000NRG24180320241703486
|
19/03/2024
|
GORAKH MAROTI AHER
|
1815008WL095518
|
GORAKH MAROTI AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237114
|
|
GORAKH MAROTI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-121-002/49
(TIDI)
|
1815008000NRG24180320241703487
|
19/03/2024
|
RADHABAI GORAKH AHER
|
1815008WL095518
|
RADHABAI GORAKH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237551
|
|
RADHABAI GORAKH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-121-002/5202
(TIDI)
|
1815008000NRG24180320241703085
|
19/03/2024
|
VASANT SHAHURAJ TAMBE
|
1815008WL095495
|
VASANT SHAHURAJ TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237130
|
|
VASANT SHAHURAJ TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-121-002/5293
(TIDI)
|
1815008000NRG24180320241703560
|
19/03/2024
|
SHEKNATH LAHANU JAGTAP
|
1815008WL095521
|
SHEKNATH LAHANU JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237218
|
|
SHEKNATH LAHANU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-121-002/60
(TIDI)
|
1815008000NRG24180320241703562
|
19/03/2024
|
MACHHINDRA JAYRAM SHINDE
|
1815008WL095521
|
MACHHINDRA JAYRAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237161
|
|
MACHHINDRA JAYRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-121-002/77
(TIDI)
|
1815008000NRG24180320241703491
|
19/03/2024
|
ARUNABAI VASANT AHER
|
1815008WL095518
|
ARUNABAI VASANT AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237359
|
|
ARUNABAI VASANT AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-121-002/8
(TIDI)
|
1815008000NRG24180320241703089
|
19/03/2024
|
SANTARAM KARBHARI DUKARE
|
1815008WL095495
|
SANTARAM KARBHARI DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237215
|
|
SANTARAM KARBHARI DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-121-002/85
(TIDI)
|
1815008000NRG24180320241703564
|
19/03/2024
|
BHAUSAHEB LAHANU JAGTAP
|
1815008WL095521
|
BHAUSAHEB LAHANU JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237219
|
|
BHAUSAHEB LAHANU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-121-002/98
(TIDI)
|
1815008000NRG24180320241703139
|
19/03/2024
|
ANIL SURYABHAN AHER
|
1815008WL095499
|
ANIL SURYABHAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237765
|
|
ANIL SURYABHAN AAHER
|
HDFC BANK LTD(607152)
|
|
278
|
VAIJAPUR
|
MH-15-008-121-002/98
(TIDI)
|
1815008000NRG24180320241703140
|
19/03/2024
|
LATA ANIL AHER
|
1815008WL095499
|
LATA ANIL AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237445
|
|
LATA ANIL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-121-002/99
(TIDI)
|
1815008000NRG24180320241703143
|
19/03/2024
|
MACHHINDRA SURYABHAN AHER
|
1815008WL095499
|
MACHHINDRA SURYABHAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237766
|
|
MACHHINDRA SURYABHAN AHER
|
IDBI BANK(607095)
|
|
280
|
VAIJAPUR
|
MH-15-008-121-002/99
(TIDI)
|
1815008000NRG24180320241703144
|
19/03/2024
|
SUMAN MACHHINDRA AHER
|
1815008WL095499
|
SUMAN MACHHINDRA AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237764
|
|
SUMAN MACHHINDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-122-001/1066
(VIRAGAON)
|
1815008122NRG24120320241628089
|
19/03/2024
|
KAVITA VILAS DAHAKE
|
1815008122WL091711
|
KAVITA VILAS DAHAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237370
|
|
KAVITA VILAS DAHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-122-001/1067
(VIRAGAON)
|
1815008122NRG24120320241628091
|
19/03/2024
|
GAYATRI YOGESH DAHAKE
|
1815008122WL091711
|
GAYATRI YOGESH DAHAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237373
|
|
GAYATRI YOGESH DAHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-122-001/1227
(VIRAGAON)
|
1815008122NRG24120320241628095
|
19/03/2024
|
KANTARAM RAMDAS JADHAV
|
1815008122WL091711
|
KANTARAM RAMDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237365
|
|
KANTARAM RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-122-001/1263
(VIRAGAON)
|
1815008122NRG24140320241654084
|
19/03/2024
|
BALASAHEB KASHINATH THORAT
|
1815008122WL092971
|
BALASAHEB KASHINATH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237366
|
|
BALASAHEB KASHINATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-122-001/1338
(VIRAGAON)
|
1815008122NRG24120320241628105
|
19/03/2024
|
RAJJAK MUNIR SHAIKH
|
1815008122WL091711
|
RAJJAK MUNIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237364
|
|
RAJJAK MUNIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-122-001/137
(VIRAGAON)
|
1815008122NRG24120320241628113
|
19/03/2024
|
LATABAI RAMESH BAARSE
|
1815008122WL091711
|
LATABAI RAMESH BAARSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237367
|
|
LATABAI RAMESH BAARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-135-001/964
(LAKH KHANDALA)
|
1815008000NRG24180320241711650
|
19/03/2024
|
MADAN VISHNU SONWANE
|
1815008WL096024
|
MADAN VISHNU SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237075
|
|
MADAN VISHNU SONWANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268086
|
268086
|
|
|
|
|
|
|
|
|
288
|
VAIJAPUR
|
MH-15-008-006-001/934
(BHILONI)
|
1815008006NRG24160320241684956
|
19/03/2024
|
KRUSHNA MACHHINDRA KHILLARE
|
1815008006WL094489
|
KRUSHNA MACHHINDRA KHILLARE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237415
|
|
Mr. KRISHNA MACHHINDRA KHILLARE
|
INDIAN BANK(607105)
|
|
289
|
VAIJAPUR
|
MH-15-008-108-001/30
(TUNKI)
|
1815008108NRG24150320241667940
|
19/03/2024
|
Sunil Ratan Tupe
|
1815008108WL093679
|
Sunil Ratan Tupe
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237416
|
|
SUNIL RATAN TUPE
|
KARNATAKA BANK LTD(607270)
|
|
290
|
VAIJAPUR
|
MH-15-008-122-001/1008
(VIRAGAON)
|
1815008122NRG24120320241628084
|
19/03/2024
|
GANESH BHAUSAHEB THORE
|
1815008122WL091711
|
GANESH BHAUSAHEB THORE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237419
|
|
GANESH BHAUSAHEB THORE
|
HDFC BANK LTD(607152)
|
|
291
|
VAIJAPUR
|
MH-15-008-122-001/1017
(VIRAGAON)
|
1815008122NRG24120320241628148
|
19/03/2024
|
CHAYA RAMESH RAYTATE
|
1815008122WL091712
|
CHAYA RAMESH RAYTATE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237418
|
|
Mrs. CHHAYA RAMESH RAYATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
VAIJAPUR
|
MH-15-008-122-001/1017
(VIRAGAON)
|
1815008122NRG24120320241628149
|
19/03/2024
|
RAYATE YOGESH RAMESH
|
1815008122WL091712
|
RAYATE YOGESH RAMESH
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237417
|
|
MR YOGESH RAMESH RAYATE
|
STATE BANK OF INDIA(508548)
|
|
293
|
VAIJAPUR
|
MH-15-008-122-001/1338
(VIRAGAON)
|
1815008122NRG24120320241628106
|
19/03/2024
|
SHAKIL RAJJAK SHAIKH
|
1815008122WL091711
|
SHAKIL RAJJAK SHAIKH
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237420
|
|
SHAKIL RAJJAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
294
|
VAIJAPUR
|
MH-15-008-097-001/126
(EKODI SAGAJ)
|
1815008097NRG24130320241636323
|
19/03/2024
|
MAHEMUD CHAND SHAIKH
|
1815008097WL092144
|
MAHEMUD CHAND SHAIKH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237259
|
|
MAHEMUD CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-118-001/89
(NANDUR DHOK)
|
1815008118NRG24130320241631557
|
19/03/2024
|
KANCHAN DATTATRAY GADE
|
1815008118WL091844
|
KANCHAN DATTATRAY GADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237027
|
|
KANCHAN DATTRAY GADE
|
IDBI BANK(607095)
|
|
296
|
VAIJAPUR
|
MH-15-008-121-001/3130
(TIDI)
|
1815008000NRG24190320241721710
|
19/03/2024
|
SANDEEP FAKIRRAO JADHAV
|
1815008WL096569
|
SANDEEP FAKIRRAO JADHAV
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237452
|
|
SANDIP PHAKIRRAO JAD
|
BANK OF BARODA(606985)
|
|
297
|
VAIJAPUR
|
MH-15-008-121-001/5190
(TIDI)
|
1815008000NRG24190320241721825
|
19/03/2024
|
AJAY BABAN LOKHANDE
|
1815008WL096575
|
AJAY BABAN LOKHANDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237223
|
|
MR AJAY BABAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
VAIJAPUR
|
MH-15-008-121-002/39
(TIDI)
|
1815008000NRG24180320241703544
|
19/03/2024
|
SARUBAI UTTAM JADHAV
|
1815008WL095520
|
SARUBAI UTTAM JADHAV
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237162
|
|
SARUBAI UTTAM JADHAV
|
IDBI BANK(607095)
|
|
299
|
VAIJAPUR
|
MH-15-008-121-002/85
(TIDI)
|
1815008000NRG24180320241703565
|
19/03/2024
|
ANITA BHAUSAHEB JAGATAP
|
1815008WL095521
|
ANITA BHAUSAHEB JAGATAP
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237222
|
|
ANITA BHAUSAHEB JAGTAP
|
IDBI BANK(607095)
|
|
300
|
VAIJAPUR
|
MH-15-008-122-001/137
(VIRAGAON)
|
1815008122NRG24120320241628112
|
19/03/2024
|
RAMESH AMBADAS BARASE
|
1815008122WL091711
|
RAMESH AMBADAS BARASE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237077
|
|
RAMESH AMBADAS BARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
301
|
VAIJAPUR
|
MH-15-008-002-001/479
(AGHOOR)
|
1815008000NRG24140320241647369
|
19/03/2024
|
SAVITA SURESH AVHALE
|
1815008WL092706
|
SAVITA SURESH AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237059
|
|
SAVITA SURESH AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-007-001/2060
(BORSAR)
|
1815008007NRG24180320241709802
|
19/03/2024
|
Gulab Jagan Mali
|
1815008007WL095927
|
Gulab Jagan Mali
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237741
|
|
Mr. Gulab Jagan Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
VAIJAPUR
|
MH-15-008-015-001/260
(BHAGUR)
|
1815008015NRG24100320241607451
|
19/03/2024
|
KALYANI KISHOR KULKARNI
|
1815008015WL090557
|
KALYANI KISHOR KULKARNI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237661
|
|
MRS KALYANI KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
304
|
VAIJAPUR
|
MH-15-008-015-001/364
(BHAGUR)
|
1815008015NRG24100320241607527
|
19/03/2024
|
UDDHAV MANOHAR KALE
|
1815008015WL090558
|
UDDHAV MANOHAR KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237048
|
|
UDDHAV MANOHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-015-001/684
(BHAGUR)
|
1815008015NRG24100320241607468
|
19/03/2024
|
VIJAY RADHAKISAN CHINDHE
|
1815008015WL090557
|
VIJAY RADHAKISAN CHINDHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237166
|
|
VIJAY RADHAKISAN CHINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-118-001/31
(NANDUR DHOK)
|
1815008118NRG24130320241631549
|
19/03/2024
|
KESHAV RAOSAHEB SHINDE
|
1815008118WL091844
|
KESHAV RAOSAHEB SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237424
|
|
KESHAV RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-118-001/89
(NANDUR DHOK)
|
1815008118NRG24130320241631558
|
19/03/2024
|
SATYAM DATTATRAY GADE
|
1815008118WL091844
|
SATYAM DATTATRAY GADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237028
|
|
SATYAM DATTRAY GADE
|
BANK OF BARODA(606985)
|
|
308
|
VAIJAPUR
|
MH-15-008-118-002/567
(NANDUR DHOK)
|
1815008118NRG24130320241631606
|
19/03/2024
|
ANIKEST MACHHINDRANATH CHAUDHARI
|
1815008118WL091848
|
ANIKEST MACHHINDRANATH CHAUDHARI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237436
|
|
ANIKEST MACHHINDRANATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-118-002/567
(NANDUR DHOK)
|
1815008118NRG24130320241631604
|
19/03/2024
|
SANGITA MACHINDRANATH CHAUDHARI
|
1815008118WL091848
|
SANGITA MACHINDRANATH CHAUDHARI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237437
|
|
SANGITA MACHINDRA CHAUDGARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
310
|
VAIJAPUR
|
MH-15-008-121-001/1
(TIDI)
|
1815008000NRG24180320241703391
|
19/03/2024
|
RAJU KARIM SHAHA
|
1815008WL095513
|
RAJU KARIM SHAHA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237425
|
|
RAJUSHAH KARIMSHAH
|
STATE BANK OF INDIA(508548)
|
|
311
|
VAIJAPUR
|
MH-15-008-121-001/14
(TIDI)
|
1815008000NRG24180320241703248
|
19/03/2024
|
SUREKHA RAJENDRA DUKARE
|
1815008WL095503
|
SUREKHA RAJENDRA DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237525
|
|
SUREKHA RAJENDRA DUK
|
BANK OF BARODA(606985)
|
|
312
|
VAIJAPUR
|
MH-15-008-121-001/2016
(TIDI)
|
1815008000NRG24180320241703393
|
19/03/2024
|
NABI KARIM SHAHA
|
1815008WL095513
|
NABI KARIM SHAHA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237448
|
|
MR SHAHA NABI SHAHA KARIM SHAHA
|
STATE BANK OF INDIA(508548)
|
|
313
|
VAIJAPUR
|
MH-15-008-121-001/2028
(TIDI)
|
1815008000NRG24180320241703254
|
19/03/2024
|
SOPAN NAVNATH DUKRE
|
1815008WL095503
|
SOPAN NAVNATH DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237749
|
|
SOPAN NAVNATH DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-121-001/225
(TIDI)
|
1815008000NRG24180320241703262
|
19/03/2024
|
DNYNESHVAR SUBHASH DUKRE
|
1815008WL095503
|
DNYNESHVAR SUBHASH DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237748
|
|
DNYNESHVAR SUBHASH DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-121-001/231
(TIDI)
|
1815008000NRG24180320241703531
|
19/03/2024
|
AMBADAS DADA DUKARE
|
1815008WL095520
|
AMBADAS DADA DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237524
|
|
AMBADAS DADA DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-121-001/247
(TIDI)
|
1815008000NRG24190320241721743
|
19/03/2024
|
KOMAL AJAY DUKARE
|
1815008WL096571
|
KOMAL AJAY DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237713
|
|
MRS KOMAL AJAY DUKARE
|
STATE BANK OF INDIA(508548)
|
|
317
|
VAIJAPUR
|
MH-15-008-121-001/266
(TIDI)
|
1815008000NRG24180320241703395
|
19/03/2024
|
KANTA NIVRUTI DUKARE
|
1815008WL095513
|
KANTA NIVRUTI DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237611
|
|
KANTA NIVRUTI DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-121-001/266
(TIDI)
|
1815008000NRG24180320241703397
|
19/03/2024
|
SHIVAJI NIVRUTI DUKARE
|
1815008WL095513
|
SHIVAJI NIVRUTI DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237610
|
|
SHIVAJI NIVRUTI DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-121-001/3006
(TIDI)
|
1815008000NRG24190320241721746
|
19/03/2024
|
SUBHADRABAI REVJI TAMBE
|
1815008WL096571
|
SUBHADRABAI REVJI TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237581
|
|
SUBHADRABAI REVJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-121-001/3135
(TIDI)
|
1815008000NRG24180320241703264
|
19/03/2024
|
PUSHPA WALMIK DUKARE
|
1815008WL095503
|
PUSHPA WALMIK DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237750
|
|
Mrs. Pushpa Walmik Dukare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
VAIJAPUR
|
MH-15-008-121-001/92
(TIDI)
|
1815008000NRG24180320241703410
|
19/03/2024
|
GAURAV BHAUSAHEB TAMBE
|
1815008WL095513
|
GAURAV BHAUSAHEB TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237704
|
|
MR GAURAV BHAUSAHEB TAMBE
|
STATE BANK OF INDIA(508548)
|
|
322
|
VAIJAPUR
|
MH-15-008-121-002/101
(TIDI)
|
1815008000NRG24180320241703540
|
19/03/2024
|
ALAKABAI KARBHARI AHER
|
1815008WL095520
|
ALAKABAI KARBHARI AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237616
|
|
MRS ALKABAI KARBHARI AHER
|
STATE BANK OF INDIA(508548)
|
|
323
|
VAIJAPUR
|
MH-15-008-121-002/2015
(TIDI)
|
1815008000NRG24180320241703480
|
19/03/2024
|
SARUBAI TUKARAM NIGHUTE
|
1815008WL095518
|
SARUBAI TUKARAM NIGHUTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237224
|
|
SARUBAI TUKARAM NIGHUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-121-002/2015
(TIDI)
|
1815008000NRG24180320241703479
|
19/03/2024
|
TUKARAM BALASAHEB NIGHOTE
|
1815008WL095518
|
TUKARAM BALASAHEB NIGHOTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237221
|
|
TUKARAM BALASAHEB NIGHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-121-002/48
(TIDI)
|
1815008000NRG24180320241703483
|
19/03/2024
|
APPASAHEB BHIMRAJ AHER
|
1815008WL095518
|
APPASAHEB BHIMRAJ AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237771
|
|
APPASAHEB BHIMRAJ AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
VAIJAPUR
|
MH-15-008-121-002/49
(TIDI)
|
1815008000NRG24180320241703488
|
19/03/2024
|
SAGAR GORAKH AHER
|
1815008WL095518
|
SAGAR GORAKH AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237612
|
|
MR SAGAR GORAKHNATH AHER
|
STATE BANK OF INDIA(508548)
|
|
327
|
VAIJAPUR
|
MH-15-008-121-002/5199
(TIDI)
|
1815008000NRG24180320241703547
|
19/03/2024
|
SUNITA SURESH AHER
|
1815008WL095520
|
SUNITA SURESH AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237309
|
|
MRS SUNITA SURESH AHER
|
STATE BANK OF INDIA(508548)
|
|
328
|
VAIJAPUR
|
MH-15-008-121-002/5199
(TIDI)
|
1815008000NRG24180320241703546
|
19/03/2024
|
SURESH KASHINATH AHER
|
1815008WL095520
|
SURESH KASHINATH AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237317
|
|
MR SURESH KASHINATH AHER
|
STATE BANK OF INDIA(508548)
|
|
329
|
VAIJAPUR
|
MH-15-008-121-002/5199
(TIDI)
|
1815008000NRG24180320241703548
|
19/03/2024
|
SURSTI SURESH AHER
|
1815008WL095520
|
SURSTI SURESH AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237225
|
|
MRS SURSTI SURES AHER
|
STATE BANK OF INDIA(508548)
|
|
330
|
VAIJAPUR
|
MH-15-008-121-002/5201
(TIDI)
|
1815008000NRG24180320241703082
|
19/03/2024
|
PARIGABAI SHAHURAJ TAMBE
|
1815008WL095495
|
PARIGABAI SHAHURAJ TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237126
|
|
PARIGABAI SHAHURAJ TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-121-002/5201
(TIDI)
|
1815008000NRG24180320241703081
|
19/03/2024
|
SHAHURAJ RANGANATH TAMBE
|
1815008WL095495
|
SHAHURAJ RANGANATH TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237128
|
|
SHAHURAJ RANGANATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-121-002/5201
(TIDI)
|
1815008000NRG24180320241703084
|
19/03/2024
|
SHILABAI HARICHANDRA TAMBE
|
1815008WL095495
|
SHILABAI HARICHANDRA TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237127
|
|
SHILABAI HARICHANDRA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-121-002/5202
(TIDI)
|
1815008000NRG24180320241703086
|
19/03/2024
|
VAISHALI VASANT TAMBE
|
1815008WL095495
|
VAISHALI VASANT TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237163
|
|
VAISHALI VASANT TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-121-002/77
(TIDI)
|
1815008000NRG24180320241703490
|
19/03/2024
|
VASANT BHIMRAJ AHER
|
1815008WL095518
|
VASANT BHIMRAJ AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237210
|
|
MR VASANT BHIMRAJ AHER
|
STATE BANK OF INDIA(508548)
|
|
335
|
VAIJAPUR
|
MH-15-008-121-002/81
(TIDI)
|
1815008000NRG24180320241703550
|
19/03/2024
|
ASHOK SHEKU AHER
|
1815008WL095520
|
ASHOK SHEKU AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237762
|
|
ASHOK SHEKU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-121-002/81
(TIDI)
|
1815008000NRG24180320241703551
|
19/03/2024
|
SUNANDA ASHOK AHER
|
1815008WL095520
|
SUNANDA ASHOK AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237311
|
|
MRS SUNANDA ASHOK AHER
|
STATE BANK OF INDIA(508548)
|
|
337
|
VAIJAPUR
|
MH-15-008-121-002/84
(TIDI)
|
1815008000NRG24180320241703137
|
19/03/2024
|
ARIBHAU RAMBHAJI DUKARE
|
1815008WL095499
|
ARIBHAU RAMBHAJI DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237439
|
|
ARIBHAU RAMBHAJI DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-121-002/84
(TIDI)
|
1815008000NRG24180320241703138
|
19/03/2024
|
SINDHUBAI HARIBHAU DUKARE
|
1815008WL095499
|
SINDHUBAI HARIBHAU DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237440
|
|
SINDHUBAI HARIBHAU DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
339
|
VAIJAPUR
|
MH-15-008-015-001/108
(BHAGUR)
|
1815008015NRG24100320241607426
|
19/03/2024
|
usha bhagawan chavan
|
1815008015WL090557
|
usha bhagawan chavan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237672
|
|
Usha Bhagvan Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
VAIJAPUR
|
MH-15-008-015-001/127
(BHAGUR)
|
1815008015NRG24100320241607438
|
19/03/2024
|
PRAMILABAI MANSAARAM CHAVAN
|
1815008015WL090557
|
PRAMILABAI MANSAARAM CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237018
|
|
PRAMILABAI MANSAARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-015-001/153
(BHAGUR)
|
1815008015NRG24100320241607555
|
19/03/2024
|
ASHABAI NAVNATH ADMANE
|
1815008015WL090559
|
ASHABAI NAVNATH ADMANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237673
|
|
MRS ASHABAI NAVNATH ADMANE
|
STATE BANK OF INDIA(508548)
|
|
342
|
VAIJAPUR
|
MH-15-008-015-001/194
(BHAGUR)
|
1815008015NRG24100320241607439
|
19/03/2024
|
ASHA KAKASAHEB JADHAV
|
1815008015WL090557
|
ASHA KAKASAHEB JADHAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237662
|
|
ASHA KAKASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-015-001/218
(BHAGUR)
|
1815008015NRG24100320241607442
|
19/03/2024
|
DATTU MACHHINDRA JADHAV
|
1815008015WL090557
|
DATTU MACHHINDRA JADHAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237019
|
|
DATTU MACHHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-015-001/258
(BHAGUR)
|
1815008015NRG24100320241607447
|
19/03/2024
|
Rameshwar Prakash Chavan
|
1815008015WL090557
|
Rameshwar Prakash Chavan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237032
|
|
Rameshwar Prakash Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-015-001/258
(BHAGUR)
|
1815008015NRG24100320241607446
|
19/03/2024
|
Yoogesh Prakash Chavan
|
1815008015WL090557
|
Yoogesh Prakash Chavan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237016
|
|
Yoogesh Prakash Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-015-001/315
(BHAGUR)
|
1815008015NRG24100320241607508
|
19/03/2024
|
Nandu Rangnath Kale
|
1815008015WL090558
|
Nandu Rangnath Kale
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237263
|
|
Nandu Rangnath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-015-001/32
(BHAGUR)
|
1815008015NRG24100320241607510
|
19/03/2024
|
GORAKHNATH PANDURANG KALE
|
1815008015WL090558
|
GORAKHNATH PANDURANG KALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237262
|
|
GORAKHNATH PANDURANG KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-015-001/356
(BHAGUR)
|
1815008015NRG24100320241607455
|
19/03/2024
|
Anita Pramod Chavan
|
1815008015WL090557
|
Anita Pramod Chavan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237034
|
|
Anita Pramod Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-015-001/361
(BHAGUR)
|
1815008015NRG24100320241607561
|
19/03/2024
|
KAILAS BABAN KALE
|
1815008015WL090559
|
KAILAS BABAN KALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237033
|
|
KAILAS BABAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-015-001/363
(BHAGUR)
|
1815008015NRG24100320241607520
|
19/03/2024
|
BHAUSAHEB HARIBHAU KALE
|
1815008015WL090558
|
BHAUSAHEB HARIBHAU KALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237544
|
|
BHAUSAHEB HARIBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-015-001/363
(BHAGUR)
|
1815008015NRG24100320241607521
|
19/03/2024
|
GANGUBAI BHAUSAHEB KALE
|
1815008015WL090558
|
GANGUBAI BHAUSAHEB KALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237545
|
|
MRS GANGUBAI BHAUSAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
VAIJAPUR
|
MH-15-008-015-001/365
(BHAGUR)
|
1815008015NRG24100320241607565
|
19/03/2024
|
JANARDHAN SOPAN KALE
|
1815008015WL090559
|
JANARDHAN SOPAN KALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237321
|
|
JANARDHAN SOPAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-015-001/365
(BHAGUR)
|
1815008015NRG24100320241607564
|
19/03/2024
|
SOPAN HARIBHAU KALE
|
1815008015WL090559
|
SOPAN HARIBHAU KALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237763
|
|
SOPAN HARIBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-015-001/37
(BHAGUR)
|
1815008015NRG24100320241607569
|
19/03/2024
|
PUSHAPA SUNIL CHAVAN
|
1815008015WL090559
|
PUSHAPA SUNIL CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237480
|
|
PUSHAPA SUNIL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-015-001/40
(BHAGUR)
|
1815008015NRG24100320241607462
|
19/03/2024
|
SUVARNA PRATAP CHAVAN
|
1815008015WL090557
|
SUVARNA PRATAP CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237035
|
|
SUVARNA PRATAP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-015-001/409
(BHAGUR)
|
1815008015NRG24100320241607529
|
19/03/2024
|
MANGAL PARESH CHINDHE
|
1815008015WL090558
|
MANGAL PARESH CHINDHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247237267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
357
|
VAIJAPUR
|
MH-15-008-015-001/424
(BHAGUR)
|
1815008015NRG24100320241607530
|
19/03/2024
|
ASHOK NARAYAN CHINDHE
|
1815008015WL090558
|
ASHOK NARAYAN CHINDHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237757
|
|
ASHOK NARAYAN CHINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-015-001/639
(BHAGUR)
|
1815008015NRG24100320241607467
|
19/03/2024
|
BABASAHEB ASARAM BUTTE
|
1815008015WL090557
|
BABASAHEB ASARAM BUTTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237165
|
|
BABASAHEB ASARAM BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-097-001/111
(EKODI SAGAJ)
|
1815008097NRG24130320241636393
|
19/03/2024
|
Atul Bhaurav Gaikwad
|
1815008097WL092146
|
Atul Bhaurav Gaikwad
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237753
|
|
ATUL BHAURAV GAIKWAD
|
BANK OF BARODA(606985)
|
|
360
|
VAIJAPUR
|
MH-15-008-097-001/44
(EKODI SAGAJ)
|
1815008097NRG24130320241636451
|
19/03/2024
|
Saraswati Laxman Shinde
|
1815008097WL092146
|
Saraswati Laxman Shinde
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237502
|
|
Saraswati Laxman Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-104-002/264
(LAKH KHANDALA)
|
1815008135NRG24180320241712153
|
19/03/2024
|
SUNITA BHAUSAHEB MOE
|
1815008135WL096051
|
SUNITA BHAUSAHEB MOE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237231
|
|
MRS SUNITA BHAUSAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
362
|
VAIJAPUR
|
MH-15-008-104-002/743
(LAKH KHANDALA)
|
1815008135NRG24180320241712166
|
19/03/2024
|
SOPAN SHEKU JANRAV
|
1815008135WL096051
|
SOPAN SHEKU JANRAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237320
|
|
SOPAN SHEKU JANRAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-118-001/86
(NANDUR DHOK)
|
1815008118NRG24130320241631554
|
19/03/2024
|
ANUSAYA SARANGDHAR GADE
|
1815008118WL091844
|
ANUSAYA SARANGDHAR GADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237001
|
|
ANUSAYA SARANGDHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-118-001/86
(NANDUR DHOK)
|
1815008118NRG24130320241631553
|
19/03/2024
|
SARANGDHAR NANA GADE
|
1815008118WL091844
|
SARANGDHAR NANA GADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237031
|
|
SARANGDHAR NANA GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-118-001/89
(NANDUR DHOK)
|
1815008118NRG24130320241631556
|
19/03/2024
|
DATTATRAY SARANGDHAR GADE
|
1815008118WL091844
|
DATTATRAY SARANGDHAR GADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237567
|
|
DATTATRAY SARANGDHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-118-001/90
(NANDUR DHOK)
|
1815008118NRG24130320241631569
|
19/03/2024
|
JIJABAI RAMNATH GADHE
|
1815008118WL091845
|
JIJABAI RAMNATH GADHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237489
|
|
JIJABAI RAMNATH GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-121-001/231
(TIDI)
|
1815008000NRG24180320241703533
|
19/03/2024
|
rajendra ambadas dukare
|
1815008WL095520
|
rajendra ambadas dukare
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237526
|
|
MR RAJENDRA DUKARE
|
STATE BANK OF INDIA(508548)
|
|
368
|
VAIJAPUR
|
MH-15-008-121-002/77
(TIDI)
|
1815008000NRG24180320241703492
|
19/03/2024
|
KIRAN VASANT AHER
|
1815008WL095518
|
KIRAN VASANT AHER
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237582
|
|
Master Kiran Vasant Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
VAIJAPUR
|
MH-15-008-121-002/77
(TIDI)
|
1815008000NRG24180320241703493
|
19/03/2024
|
PAVAN VASANT AHER
|
1815008WL095518
|
PAVAN VASANT AHER
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237209
|
|
MR PAVAN VASANT AHER
|
STATE BANK OF INDIA(508548)
|
|
370
|
VAIJAPUR
|
MH-15-008-122-001/1020
(VIRAGAON)
|
1815008122NRG24140320241654143
|
19/03/2024
|
ASHOK MACHHINDRA THORAT
|
1815008122WL092973
|
ASHOK MACHHINDRA THORAT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237010
|
|
Mr. ASHOK MACHINDRA THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
VAIJAPUR
|
MH-15-008-122-001/1364
(VIRAGAON)
|
1815008122NRG24120320241628173
|
19/03/2024
|
RESHMA SALIM PATHAN
|
1815008122WL091712
|
RESHMA SALIM PATHAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237568
|
|
Mr. Reshma Salim Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
372
|
VAIJAPUR
|
MH-15-008-015-001/32
(BHAGUR)
|
1815008015NRG24100320241607512
|
19/03/2024
|
Vaishali Ravindra Kale
|
1815008015WL090558
|
Vaishali Ravindra Kale
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237485
|
|
MS VAISHALI RAVINDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
VAIJAPUR
|
MH-15-008-015-001/37
(BHAGUR)
|
1815008015NRG24100320241607567
|
19/03/2024
|
LATABAI KASHINATH CHAVAN
|
1815008015WL090559
|
LATABAI KASHINATH CHAVAN
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237017
|
|
LATABAI KASHINATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
VAIJAPUR
|
MH-15-008-097-001/92
(EKODI SAGAJ)
|
1815008097NRG24130320241636472
|
19/03/2024
|
Nikita Santosh Shinde
|
1815008097WL092146
|
Nikita Santosh Shinde
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237041
|
|
MS NIKITA SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
375
|
VAIJAPUR
|
MH-15-008-007-001/2022
(BORSAR)
|
1815008007NRG24180320241707838
|
19/03/2024
|
RAJENDRA SUDHAKAR PAWAR
|
1815008007WL095821
|
RAJENDRA SUDHAKAR PAWAR
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237422
|
|
Mr. Rajendra Sudhakar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
VAIJAPUR
|
MH-15-008-007-001/2022
(BORSAR)
|
1815008007NRG24180320241707843
|
19/03/2024
|
RAJENDRA SUDHAKAR PAWAR
|
1815008007WL095821
|
RAJENDRA SUDHAKAR PAWAR
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237423
|
|
Mr. Rajendra Sudhakar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
VAIJAPUR
|
MH-15-008-121-001/5265
(TIDI)
|
1815008000NRG24180320241703402
|
19/03/2024
|
SHUBHAM RAJENDRA JADHAV
|
1815008WL095513
|
SHUBHAM RAJENDRA JADHAV
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237421
|
|
SHUBHAM RAJENDRA JAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
378
|
VAIJAPUR
|
MH-15-008-015-001/101
(BHAGUR)
|
1815008015NRG24100320241607487
|
19/03/2024
|
Vijaya Ashok Kale
|
1815008015WL090558
|
Vijaya Ashok Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237660
|
|
MRS VIJAYA KALE
|
STATE BANK OF INDIA(508548)
|
|
379
|
VAIJAPUR
|
MH-15-008-015-001/363
(BHAGUR)
|
1815008015NRG24100320241607524
|
19/03/2024
|
Archana Ganesh Kale
|
1815008015WL090558
|
Archana Ganesh Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237659
|
|
ARCHANA GANESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
VAIJAPUR
|
MH-15-008-015-001/364
(BHAGUR)
|
1815008015NRG24100320241607563
|
19/03/2024
|
Arti Uddhav Kale
|
1815008015WL090559
|
Arti Uddhav Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237671
|
|
ARTI UDDHAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
VAIJAPUR
|
MH-15-008-097-001/155
(EKODI SAGAJ)
|
1815008097NRG24130320241636404
|
19/03/2024
|
Pratiksha Vijay Shinde
|
1815008097WL092146
|
Pratiksha Vijay Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237547
|
|
PRATIKSHA VIJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
382
|
VAIJAPUR
|
MH-15-008-002-001/479
(AGHOOR)
|
1815008000NRG24140320241647367
|
19/03/2024
|
MANDA SUNIL AVHALE
|
1815008WL092706
|
MANDA SUNIL AVHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237118
|
|
MANDA SUNIL AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-006-001/2163
(BHILONI)
|
1815008006NRG24180320241710330
|
19/03/2024
|
RAMESH BHAUSAHEB SONAVANE
|
1815008006WL095953
|
RAMESH BHAUSAHEB SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237191
|
|
RAMESH BHAUSAHEB SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-006-001/2163
(BHILONI)
|
1815008006NRG24180320241710331
|
19/03/2024
|
RAMESH BHAUSAHEB SONAVANE
|
1815008006WL095953
|
RAMESH BHAUSAHEB SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237190
|
|
RAMESH BHAUSAHEB SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-006-001/316
(BHILONI)
|
1815008006NRG24180320241705287
|
19/03/2024
|
GANESH NAVNATH PAWAR
|
1815008006WL095623
|
GANESH NAVNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237202
|
|
GANESH NAVNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-007-001/1021
(BORSAR)
|
1815008007NRG24180320241709594
|
19/03/2024
|
Lala Devle
|
1815008007WL095918
|
Lala Devle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237182
|
|
Lala Devle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-007-001/1021
(BORSAR)
|
1815008007NRG24180320241709596
|
19/03/2024
|
Lala Devle
|
1815008007WL095918
|
Lala Devle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237183
|
|
Lala Devle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-007-001/133091
(BORSAR)
|
1815008007NRG24180320241710054
|
19/03/2024
|
Suresh Jagannath Pawar
|
1815008007WL095939
|
Suresh Jagannath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237378
|
|
Suresh Jagannath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-007-001/133196
(BORSAR)
|
1815008007NRG24180320241709393
|
19/03/2024
|
Kashabae Pawar
|
1815008007WL095909
|
Kashabae Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237377
|
|
Kashabae Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-007-001/133391
(BORSAR)
|
1815008007NRG24180320241708743
|
19/03/2024
|
Fulabai Motilal Janghale
|
1815008007WL095872
|
Fulabai Motilal Janghale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237193
|
|
Fulabai Motilal Janghale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-007-001/133391
(BORSAR)
|
1815008007NRG24180320241708739
|
19/03/2024
|
Fulabai Motilal Janghale
|
1815008007WL095872
|
Fulabai Motilal Janghale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237194
|
|
Fulabai Motilal Janghale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-007-001/133391
(BORSAR)
|
1815008007NRG24180320241708741
|
19/03/2024
|
Motiram Ratan Janghale
|
1815008007WL095872
|
Motiram Ratan Janghale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237185
|
|
Motiram Ratan Janghale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-007-001/133391
(BORSAR)
|
1815008007NRG24180320241708745
|
19/03/2024
|
Motiram Ratan Janghale
|
1815008007WL095872
|
Motiram Ratan Janghale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237184
|
|
Motiram Ratan Janghale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-007-001/3065
(BORSAR)
|
1815008007NRG24180320241709487
|
19/03/2024
|
MAMLABAI ZANKSING NAYMANE
|
1815008007WL095914
|
MAMLABAI ZANKSING NAYMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237349
|
|
MAMLABAI ZANKSING NAYMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-007-001/3065
(BORSAR)
|
1815008007NRG24180320241709488
|
19/03/2024
|
Sandip Zankasing Naymane
|
1815008007WL095914
|
Sandip Zankasing Naymane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237201
|
|
Sandip Zankasing Naymane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-007-001/3065
(BORSAR)
|
1815008007NRG24180320241709489
|
19/03/2024
|
Vitthal Zanksing Naymane
|
1815008007WL095914
|
Vitthal Zanksing Naymane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237200
|
|
VITTHAL ZANKSING NAYMANE
|
BANK OF INDIA(508505)
|
|
397
|
VAIJAPUR
|
MH-15-008-015-001/194
(BHAGUR)
|
1815008015NRG24100320241607440
|
19/03/2024
|
SOMESHWAR KAKASAHEB JADHAV
|
1815008015WL090557
|
SOMESHWAR KAKASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247237343
|
|
SOMESHWAR KAKASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-015-001/260
(BHAGUR)
|
1815008015NRG24100320241607448
|
19/03/2024
|
KASHINATH SUYAKANT KULKARNI
|
1815008015WL090557
|
KASHINATH SUYAKANT KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237293
|
|
KASHINATH SUYAKANT KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-015-001/260
(BHAGUR)
|
1815008015NRG24100320241607450
|
19/03/2024
|
KISHOR SUYAKANT KULKARNI
|
1815008015WL090557
|
KISHOR SUYAKANT KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237251
|
|
KISHOR SUYAKANT KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-015-001/260
(BHAGUR)
|
1815008015NRG24100320241607449
|
19/03/2024
|
SARLA KASHINATH KULKARNI
|
1815008015WL090557
|
SARLA KASHINATH KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237296
|
|
SARLA KASHINATH KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-015-001/361
(BHAGUR)
|
1815008015NRG24100320241607517
|
19/03/2024
|
SULOCHNA BABAN KALE
|
1815008015WL090558
|
SULOCHNA BABAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237299
|
|
SULOCHNA BABAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-037-001/145
(GARAJ)
|
1815008037NRG24110320241612139
|
19/03/2024
|
Kadubai Vaniram Sarowar
|
1815008037WL090823
|
Kadubai Vaniram Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237492
|
|
Kadubai Vaniram Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-037-001/145
(GARAJ)
|
1815008037NRG24110320241612138
|
19/03/2024
|
Vaniram Shamrao Sarowar
|
1815008037WL090823
|
Vaniram Shamrao Sarowar
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247237493
|
|
Vaniram Shamrao Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-037-001/145
(GARAJ)
|
1815008037NRG24110320241612141
|
19/03/2024
|
Yogesh Vaniram Sarowar
|
1815008037WL090823
|
Yogesh Vaniram Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237484
|
|
YOGESH VANIRAM SAROVAR
|
BANK OF INDIA(508505)
|
|
405
|
VAIJAPUR
|
MH-15-008-072-001/106
(PARSODA)
|
1815008072NRG24130320241631180
|
19/03/2024
|
SUKHDEV DHONDIBA DHADBALE
|
1815008072WL091823
|
SUKHDEV DHONDIBA DHADBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237348
|
|
Mr. SUKHDEV DHONDIBA DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
VAIJAPUR
|
MH-15-008-072-001/65
(PARSODA)
|
1815008072NRG24130320241631291
|
19/03/2024
|
SARALABAI RAMESH KAWADE
|
1815008072WL091824
|
SARALABAI RAMESH KAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237350
|
|
SARALABAI RAMESH KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-097-001/111
(EKODI SAGAJ)
|
1815008097NRG24130320241636391
|
19/03/2024
|
MUKTABAI DAGADU GHAYKWAD
|
1815008097WL092146
|
MUKTABAI DAGADU GHAYKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237658
|
|
MUKTABAI DAGADU GHAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-097-001/120
(EKODI SAGAJ)
|
1815008097NRG24130320241636320
|
19/03/2024
|
MANDA RAMNATH SHINDE
|
1815008097WL092144
|
MANDA RAMNATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236984
|
|
MANDA RAMNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-097-001/159
(EKODI SAGAJ)
|
1815008097NRG24130320241636334
|
19/03/2024
|
ALKA RAVINDR SHINDE
|
1815008097WL092144
|
ALKA RAVINDR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237040
|
|
ALKA RAVINDR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-097-001/159
(EKODI SAGAJ)
|
1815008097NRG24130320241636335
|
19/03/2024
|
RAVINDRANATH UTTAM SHINDE
|
1815008097WL092144
|
RAVINDRANATH UTTAM SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237657
|
|
RAVINDRANATH UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-097-001/161
(EKODI SAGAJ)
|
1815008097NRG24130320241636337
|
19/03/2024
|
RUPALI BADRINATH SHINDE
|
1815008097WL092144
|
RUPALI BADRINATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237341
|
|
RUPALI BADRINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-097-001/161
(EKODI SAGAJ)
|
1815008097NRG24130320241636336
|
19/03/2024
|
SHIVAJI VITTHAL SHINDE
|
1815008097WL092144
|
SHIVAJI VITTHAL SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237284
|
|
SHIVAJI VITTHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-097-001/183
(EKODI SAGAJ)
|
1815008097NRG24130320241636341
|
19/03/2024
|
YOGESHWAR SHANKAR SHINDE
|
1815008097WL092144
|
YOGESHWAR SHANKAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237344
|
|
YOGESHWAR SHANKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-097-001/29
(EKODI SAGAJ)
|
1815008097NRG24130320241636342
|
19/03/2024
|
BALU KACHARU SHINDE
|
1815008097WL092144
|
BALU KACHARU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236983
|
|
BALU KACHARU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-097-001/29
(EKODI SAGAJ)
|
1815008097NRG24130320241636343
|
19/03/2024
|
SUNITA BALU SHINDE
|
1815008097WL092144
|
SUNITA BALU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236985
|
|
SUNITA BALU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-097-001/3
(EKODI SAGAJ)
|
1815008097NRG24130320241636413
|
19/03/2024
|
SUSHLABAI KARBHARI SHINDE
|
1815008097WL092146
|
SUSHLABAI KARBHARI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237332
|
|
SUSHLABAI KARBHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-097-001/337
(EKODI SAGAJ)
|
1815008097NRG24130320241636419
|
19/03/2024
|
INDUBAI NANA SHINDE
|
1815008097WL092146
|
INDUBAI NANA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237333
|
|
INDUBAI NANA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-097-001/35
(EKODI SAGAJ)
|
1815008097NRG24130320241636428
|
19/03/2024
|
TULSABAI SHEKNATH SHINDE
|
1815008097WL092146
|
TULSABAI SHEKNATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237334
|
|
TULSABAI SHEKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-097-001/357
(EKODI SAGAJ)
|
1815008097NRG24130320241636348
|
19/03/2024
|
RANJAK SHANKAR SHINDE
|
1815008097WL092144
|
RANJAK SHANKAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237345
|
|
Mr. Ranjak Shankar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
VAIJAPUR
|
MH-15-008-097-001/36
(EKODI SAGAJ)
|
1815008097NRG24130320241636353
|
19/03/2024
|
PARLAD POPAT JADHAV
|
1815008097WL092144
|
PARLAD POPAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237304
|
|
PARLAD POPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-097-001/36
(EKODI SAGAJ)
|
1815008097NRG24130320241636354
|
19/03/2024
|
RUPALI PRALHAD JADHAV
|
1815008097WL092144
|
RUPALI PRALHAD JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237339
|
|
RUPALI PRALHAD JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-097-001/37
(EKODI SAGAJ)
|
1815008097NRG24130320241636433
|
19/03/2024
|
PUSPA KAKASAHEB SHINDE
|
1815008097WL092146
|
PUSPA KAKASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237715
|
|
PUSPA KAKASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-097-001/404
(EKODI SAGAJ)
|
1815008097NRG24130320241636440
|
19/03/2024
|
KAVITA SANDIP TAMBE
|
1815008097WL092146
|
KAVITA SANDIP TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237346
|
|
KAVITA SANDIP TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-097-001/438
(EKODI SAGAJ)
|
1815008097NRG24130320241636360
|
19/03/2024
|
KAILAS SHINDE
|
1815008097WL092144
|
KAILAS SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237501
|
|
KAILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-097-001/438
(EKODI SAGAJ)
|
1815008097NRG24130320241636361
|
19/03/2024
|
RUPALI KAILAS SHINDE
|
1815008097WL092144
|
RUPALI KAILAS SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237342
|
|
RUPALI KAILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-097-001/44
(EKODI SAGAJ)
|
1815008097NRG24130320241636450
|
19/03/2024
|
LAXMAN VITTHAL SHINDE
|
1815008097WL092146
|
LAXMAN VITTHAL SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237302
|
|
LAXMAN VITTHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-097-001/442
(EKODI SAGAJ)
|
1815008097NRG24130320241636453
|
19/03/2024
|
SANGATH BALASAHEB GAYKAWAD
|
1815008097WL092146
|
SANGATH BALASAHEB GAYKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237621
|
|
SANGATH BALASAHEB GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-097-001/46
(EKODI SAGAJ)
|
1815008097NRG24130320241636362
|
19/03/2024
|
PANDHRINATH UTTAM SHINDE
|
1815008097WL092144
|
PANDHRINATH UTTAM SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237499
|
|
PANDHRINATH UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-097-001/46
(EKODI SAGAJ)
|
1815008097NRG24130320241636363
|
19/03/2024
|
PUSHPA PANDHRINATH SHINDE
|
1815008097WL092144
|
PUSHPA PANDHRINATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237500
|
|
PUSHPA PANDHRINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-097-001/52
(EKODI SAGAJ)
|
1815008097NRG24130320241636367
|
19/03/2024
|
MIRABAI VAIJINATH KAPSE
|
1815008097WL092144
|
MIRABAI VAIJINATH KAPSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237335
|
|
MIRABAI VAIJINATH KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-097-001/52
(EKODI SAGAJ)
|
1815008097NRG24130320241636366
|
19/03/2024
|
VAIJINATH MURLIDHAR KAPASE
|
1815008097WL092144
|
VAIJINATH MURLIDHAR KAPASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237039
|
|
VAIJINATH MURLIDHAR KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-097-001/6
(EKODI SAGAJ)
|
1815008097NRG24130320241636370
|
19/03/2024
|
SUSHILABAI APPASAHEB SHINDE
|
1815008097WL092144
|
SUSHILABAI APPASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237025
|
|
SUSHILABAI APPASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-097-001/70
(EKODI SAGAJ)
|
1815008097NRG24130320241636462
|
19/03/2024
|
KAKASAHEB SHINDE
|
1815008097WL092146
|
KAKASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237498
|
|
KAKASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-097-001/9
(EKODI SAGAJ)
|
1815008097NRG24130320241636383
|
19/03/2024
|
NAMDEV SHINDE
|
1815008097WL092144
|
NAMDEV SHINDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247236981
|
|
NAMDEV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-097-001/92
(EKODI SAGAJ)
|
1815008097NRG24130320241636469
|
19/03/2024
|
POPAT BHAGWANTA SHINDE
|
1815008097WL092146
|
POPAT BHAGWANTA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237301
|
|
POPAT BHAGWANTA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-097-001/92
(EKODI SAGAJ)
|
1815008097NRG24130320241636470
|
19/03/2024
|
SHINDUBAI POPAT SHINDE
|
1815008097WL092146
|
SHINDUBAI POPAT SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237300
|
|
SHINDUBAI POPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-104-002/743
(LAKH KHANDALA)
|
1815008135NRG24180320241712168
|
19/03/2024
|
TARABAI SOPAN JANRAV
|
1815008135WL096051
|
TARABAI SOPAN JANRAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237710
|
|
TARABAI SOPAN JANRAV
|
BANK OF BARODA(606985)
|
|
438
|
VAIJAPUR
|
MH-15-008-105-001/40
(HILALPUR)
|
1815008105NRG24190320241717040
|
19/03/2024
|
SITABAI KONDIRAM KHOTAKAR
|
1815008105WL096308
|
SITABAI KONDIRAM KHOTAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237189
|
|
SITABAI KONDIRAM KHOTAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-105-002/50
(HILALPUR)
|
1815008105NRG24190320241716301
|
19/03/2024
|
AKASH YADAV
|
1815008105WL096266
|
AKASH YADAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237005
|
|
AKASH YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-105-002/50
(HILALPUR)
|
1815008105NRG24190320241716305
|
19/03/2024
|
AKASH YADAV
|
1815008105WL096266
|
AKASH YADAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237006
|
|
AKASH YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-105-002/50
(HILALPUR)
|
1815008105NRG24190320241716300
|
19/03/2024
|
MANDABAI VASANT YADAV
|
1815008105WL096266
|
MANDABAI VASANT YADAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237195
|
|
MANDABAI VASANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
VAIJAPUR
|
MH-15-008-105-002/50
(HILALPUR)
|
1815008105NRG24190320241716306
|
19/03/2024
|
PRASHANT VASANT YADAV
|
1815008105WL096266
|
PRASHANT VASANT YADAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237188
|
|
PRASHANT VASANT YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-105-002/50
(HILALPUR)
|
1815008105NRG24190320241716302
|
19/03/2024
|
PRASHANT VASANT YADAV
|
1815008105WL096266
|
PRASHANT VASANT YADAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237187
|
|
PRASHANT VASANT YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-108-001/1052
(TUNKI)
|
1815008108NRG24150320241667900
|
19/03/2024
|
BHAMABAI VITHAL PAWAR
|
1815008108WL093679
|
BHAMABAI VITHAL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237752
|
|
BHAMABAI VITHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-108-001/1144
(TUNKI)
|
1815008108NRG24150320241667909
|
19/03/2024
|
JALINDAR BABURAO THORAT
|
1815008108WL093679
|
JALINDAR BABURAO THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237237
|
|
JALINDAR BABURAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-108-001/1144
(TUNKI)
|
1815008108NRG24150320241667910
|
19/03/2024
|
SANGITA JALINDAR THORAT
|
1815008108WL093679
|
SANGITA JALINDAR THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237238
|
|
SANGITA JALINDAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-108-001/121
(TUNKI)
|
1815008108NRG24150320241667919
|
19/03/2024
|
PAWAN KADUBA ZALTE
|
1815008108WL093679
|
PAWAN KADUBA ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237203
|
|
PAWAN KADUBA ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-108-001/166
(TUNKI)
|
1815008108NRG24150320241667864
|
19/03/2024
|
VIJYA BABAN NIKAM
|
1815008108WL093677
|
VIJYA BABAN NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237250
|
|
VIJYA BABAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-108-001/173
(TUNKI)
|
1815008108NRG24150320241667933
|
19/03/2024
|
BABASAHEB NANA NIKAM
|
1815008108WL093679
|
BABASAHEB NANA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237232
|
|
BABASAHEB NANA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-111-001/165
(KAVITKHEDA)
|
1815008111NRG24190320241719651
|
19/03/2024
|
Prashant Santosh Gayake
|
1815008111WL096464
|
Prashant Santosh Gayake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237249
|
|
Prashant Santosh Gayake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-118-001/188
(NANDUR DHOK)
|
1815008118NRG24130320241631588
|
19/03/2024
|
KAVITABAI SOMNATH GADE
|
1815008118WL091847
|
KAVITABAI SOMNATH GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237494
|
|
KAVITABAI SOMNATH GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-118-001/245-A
(NANDUR DHOK)
|
1815008118NRG24130320241631578
|
19/03/2024
|
GANGADHAR GADE
|
1815008118WL091846
|
GANGADHAR GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237669
|
|
GANGADHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-118-001/245-A
(NANDUR DHOK)
|
1815008118NRG24130320241631577
|
19/03/2024
|
JAYSHRI PRAVIN GADE
|
1815008118WL091846
|
JAYSHRI PRAVIN GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237670
|
|
JAYSHRI PRAVIN GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-118-001/475
(NANDUR DHOK)
|
1815008118NRG24130320241631559
|
19/03/2024
|
PRAVIN SHIWAJI GADE
|
1815008118WL091845
|
PRAVIN SHIWAJI GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237022
|
|
PRAVIN SHIWAJI GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-118-001/475
(NANDUR DHOK)
|
1815008118NRG24130320241631560
|
19/03/2024
|
SONALI PRAVIN GADE
|
1815008118WL091845
|
SONALI PRAVIN GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237557
|
|
SONALI PRAVIN GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-118-001/567
(NANDUR DHOK)
|
1815008118NRG24130320241631563
|
19/03/2024
|
ASHOK GANGADHAR BANKAR
|
1815008118WL091845
|
ASHOK GANGADHAR BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237024
|
|
ASHOK GANGADHAR BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-118-001/567
(NANDUR DHOK)
|
1815008118NRG24130320241631564
|
19/03/2024
|
MADHURI ASHOK BANKAR
|
1815008118WL091845
|
MADHURI ASHOK BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237023
|
|
MADHURI ASHOK BANKAR
|
BANK OF BARODA(606985)
|
|
458
|
VAIJAPUR
|
MH-15-008-118-001/568
(NANDUR DHOK)
|
1815008118NRG24130320241631566
|
19/03/2024
|
JAYASHRI SHARAD GADE
|
1815008118WL091845
|
JAYASHRI SHARAD GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236987
|
|
JAYASHRI SHARAD GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-118-001/568
(NANDUR DHOK)
|
1815008118NRG24130320241631565
|
19/03/2024
|
SHARAD RAMNATH GADE
|
1815008118WL091845
|
SHARAD RAMNATH GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236988
|
|
SHARAD RAMNATH GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-118-001/63
(NANDUR DHOK)
|
1815008118NRG24130320241631551
|
19/03/2024
|
DIPAK SAKHARAM GHANGALE
|
1815008118WL091844
|
DIPAK SAKHARAM GHANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237278
|
|
DIPAK SAKHARAM GHANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-118-001/63
(NANDUR DHOK)
|
1815008118NRG24130320241631552
|
19/03/2024
|
SACHIN SAKHARAM GHANGALE
|
1815008118WL091844
|
SACHIN SAKHARAM GHANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237279
|
|
SACHIN SAKHARAM GHANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-118-001/90
(NANDUR DHOK)
|
1815008118NRG24130320241631568
|
19/03/2024
|
RAMNATH BHAUSAHEB GADE
|
1815008118WL091845
|
RAMNATH BHAUSAHEB GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237021
|
|
RAMNATH BHAUSAHEB GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-118-001/96
(NANDUR DHOK)
|
1815008118NRG24130320241631594
|
19/03/2024
|
BHASKAR SARANGDHAR GADE
|
1815008118WL091847
|
BHASKAR SARANGDHAR GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237013
|
|
BHASKAR SARANGDHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-118-001/96
(NANDUR DHOK)
|
1815008118NRG24130320241631597
|
19/03/2024
|
JYOTI SANDEEP GADE
|
1815008118WL091847
|
JYOTI SANDEEP GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237433
|
|
JYOTI SANDEEP GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-118-001/96
(NANDUR DHOK)
|
1815008118NRG24130320241631596
|
19/03/2024
|
MANISHA BHASKAR GADE
|
1815008118WL091847
|
MANISHA BHASKAR GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237432
|
|
MANISHA BHASKAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-118-001/96
(NANDUR DHOK)
|
1815008118NRG24130320241631595
|
19/03/2024
|
SANDEEP SARANGDHAR GADE
|
1815008118WL091847
|
SANDEEP SARANGDHAR GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237015
|
|
SANDEEP SARANGDHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-118-002/567
(NANDUR DHOK)
|
1815008118NRG24130320241631605
|
19/03/2024
|
MACHHINDRANATH KESHAV CHAUDHARI
|
1815008118WL091848
|
MACHHINDRANATH KESHAV CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237434
|
|
MACHHINDRANATH KESHAV CHAUDHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
468
|
VAIJAPUR
|
MH-15-008-121-001/175
(TIDI)
|
1815008000NRG24190320241721707
|
19/03/2024
|
SHIVAJI RAKHMAJI TAMBE
|
1815008WL096569
|
SHIVAJI RAKHMAJI TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237607
|
|
SHIVAJI RAKHAMAJI TA
|
BANK OF BARODA(606985)
|
|
469
|
VAIJAPUR
|
MH-15-008-121-001/178
(TIDI)
|
1815008000NRG24180320241702995
|
19/03/2024
|
APSANA GULAB PATEL
|
1815008WL095489
|
APSANA GULAB PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237357
|
|
APSANA GULAB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-121-001/178
(TIDI)
|
1815008000NRG24180320241702996
|
19/03/2024
|
SAMEER GULAB PATEL
|
1815008WL095489
|
SAMEER GULAB PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237361
|
|
SAMEER GULAB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-121-001/178
(TIDI)
|
1815008000NRG24180320241702994
|
19/03/2024
|
SAMINA SUBHAN PATEL
|
1815008WL095489
|
SAMINA SUBHAN PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237550
|
|
SAMINA SUBHAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-121-001/178
(TIDI)
|
1815008000NRG24180320241702993
|
19/03/2024
|
SUBHAN FATTU PATEL
|
1815008WL095489
|
SUBHAN FATTU PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237355
|
|
SUBHAN FATTU PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
VAIJAPUR
|
MH-15-008-121-001/204
(TIDI)
|
1815008000NRG24190320241721738
|
19/03/2024
|
NANASAHEB ANANDA DUKARE
|
1815008WL096571
|
NANASAHEB ANANDA DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237712
|
|
NANASAHEB ANANDA DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-121-001/2054
(TIDI)
|
1815008000NRG24180320241703258
|
19/03/2024
|
SUNITA KADUBA DUKARE
|
1815008WL095503
|
SUNITA KADUBA DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237722
|
|
SUNITA KADUBA DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-121-001/2084
(TIDI)
|
1815008000NRG24180320241703113
|
19/03/2024
|
KAMALBAI GORAKHANATH DUKARE
|
1815008WL095497
|
KAMALBAI GORAKHANATH DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237548
|
|
KAMALBAI GORAKHANATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-121-001/225
(TIDI)
|
1815008000NRG24180320241703261
|
19/03/2024
|
MEENA SUBHASH DUKARE
|
1815008WL095503
|
MEENA SUBHASH DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237721
|
|
MEENA SUBHASH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-121-001/231
(TIDI)
|
1815008000NRG24180320241703532
|
19/03/2024
|
LATA AMBADAS DUKARE
|
1815008WL095520
|
LATA AMBADAS DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237549
|
|
LATA AMBADAS DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-121-001/3006
(TIDI)
|
1815008000NRG24190320241721748
|
19/03/2024
|
NEETA VISHNU TAMBE
|
1815008WL096571
|
NEETA VISHNU TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237580
|
|
NEETA VISHNU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-121-001/3025
(TIDI)
|
1815008000NRG24180320241703399
|
19/03/2024
|
VIJAYA PRABHAKAR TAMBE
|
1815008WL095513
|
VIJAYA PRABHAKAR TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237605
|
|
VIJAYA PRABHAKAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-121-001/5329
(TIDI)
|
1815008000NRG24180320241703007
|
19/03/2024
|
SHOEB SUBHAN PATEL
|
1815008WL095489
|
SHOEB SUBHAN PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237522
|
|
SHOEB SUBHAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-121-001/5329
(TIDI)
|
1815008000NRG24180320241703006
|
19/03/2024
|
ZEESHAN SUBHAN PATEL
|
1815008WL095489
|
ZEESHAN SUBHAN PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237523
|
|
ZEESHAN SUBHAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-121-001/5381
(TIDI)
|
1815008000NRG24180320241703015
|
19/03/2024
|
FIROJA FATTU PATEL
|
1815008WL095489
|
FIROJA FATTU PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237362
|
|
FIROJA FATTU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-121-001/5381
(TIDI)
|
1815008000NRG24180320241703013
|
19/03/2024
|
GULAB FATTU PATEL
|
1815008WL095489
|
GULAB FATTU PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237356
|
|
GULAB FATTU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-121-001/5381
(TIDI)
|
1815008000NRG24180320241703014
|
19/03/2024
|
SOHEL GULAB PATEL
|
1815008WL095489
|
SOHEL GULAB PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237360
|
|
SOHEL GULAB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-121-002/116
(TIDI)
|
1815008000NRG24180320241703557
|
19/03/2024
|
APPASAHEB NIGHOTE
|
1815008WL095521
|
APPASAHEB NIGHOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237353
|
|
MR APPASAHEB VISHWANATH NIGHOTE
|
STATE BANK OF INDIA(508548)
|
|
486
|
VAIJAPUR
|
MH-15-008-121-002/95
(TIDI)
|
1815008000NRG24190320241721722
|
19/03/2024
|
KESHAV JAGTAP
|
1815008WL096569
|
KESHAV JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237609
|
|
MR KESHAV WAMAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
487
|
VAIJAPUR
|
MH-15-008-121-002/95
(TIDI)
|
1815008000NRG24190320241721723
|
19/03/2024
|
MANDABAI KESHAV JAGTAP
|
1815008WL096569
|
MANDABAI KESHAV JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237606
|
|
MANDABAI KESHAV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-121-002/95
(TIDI)
|
1815008000NRG24190320241721724
|
19/03/2024
|
SURESH KESHAV JAGTAP
|
1815008WL096569
|
SURESH KESHAV JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237608
|
|
SURESH KESHAV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-122-001/1214
(VIRAGAON)
|
1815008122NRG24120320241628161
|
19/03/2024
|
MANKARNA HARICHANDRA GAIKWAD
|
1815008122WL091712
|
MANKARNA HARICHANDRA GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237371
|
|
MANKARNA HARICHANDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-122-001/1368
(VIRAGAON)
|
1815008122NRG24140320241654169
|
19/03/2024
|
KANTARAM SHIVAJI MHASKE
|
1815008122WL092973
|
KANTARAM SHIVAJI MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237376
|
|
KANTARAM SHIVAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-122-001/1368
(VIRAGAON)
|
1815008122NRG24140320241654166
|
19/03/2024
|
LATABAI SHIVAJI MHASKE
|
1815008122WL092973
|
LATABAI SHIVAJI MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237375
|
|
LATABAI SHIVAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-122-001/1368
(VIRAGAON)
|
1815008122NRG24140320241654165
|
19/03/2024
|
SHIVAJI TRAMBAK MHASAKE
|
1815008122WL092973
|
SHIVAJI TRAMBAK MHASAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237368
|
|
SHIVAJI TRAMBAK MHASAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-122-001/137
(VIRAGAON)
|
1815008122NRG24120320241628115
|
19/03/2024
|
ANITA GANESH BARSE
|
1815008122WL091711
|
ANITA GANESH BARSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237363
|
|
ANITA GANESH BARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
VAIJAPUR
|
MH-15-008-122-001/56
(VIRAGAON)
|
1815008122NRG24120320241628132
|
19/03/2024
|
GANPAT EKNAATH NAIK
|
1815008122WL091711
|
GANPAT EKNAATH NAIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237369
|
|
GANPAT EKNAATH NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-122-001/56
(VIRAGAON)
|
1815008122NRG24120320241628133
|
19/03/2024
|
GANPAT EKNAATH NAIK
|
1815008122WL091711
|
GANPAT EKNAATH NAIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237374
|
|
KANTABAI GANAPAT NAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186186
|
186186
|
|
|
|
|
|
|
|
|
496
|
VAIJAPUR
|
MH-15-008-007-001/1101
(BORSAR)
|
1815008007NRG24180320241709507
|
19/03/2024
|
ASHWINI SAGAR PAITHANE
|
1815008007WL095915
|
ASHWINI SAGAR PAITHANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237649
|
|
Mrs. Ashwini Sagar Paithane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
VAIJAPUR
|
MH-15-008-007-001/1101
(BORSAR)
|
1815008007NRG24180320241709509
|
19/03/2024
|
ASHWINI SAGAR PAITHANE
|
1815008007WL095915
|
ASHWINI SAGAR PAITHANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237648
|
|
Mrs. Ashwini Sagar Paithane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
VAIJAPUR
|
MH-15-008-007-001/1101
(BORSAR)
|
1815008007NRG24180320241709508
|
19/03/2024
|
SAGAR DATTATREY PAITHANE
|
1815008007WL095915
|
SAGAR DATTATREY PAITHANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237003
|
|
SAGAR DATTATREY PAITHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-007-001/1101
(BORSAR)
|
1815008007NRG24180320241709506
|
19/03/2024
|
SAGAR DATTATREY PAITHANE
|
1815008007WL095915
|
SAGAR DATTATREY PAITHANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237002
|
|
SAGAR DATTATREY PAITHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-007-001/1104
(BORSAR)
|
1815008007NRG24180320241709603
|
19/03/2024
|
RAMBHAU BANSI DEVLE
|
1815008007WL095918
|
RAMBHAU BANSI DEVLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237086
|
|
RAMBHAU BANSI DEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-007-001/1104
(BORSAR)
|
1815008007NRG24180320241709606
|
19/03/2024
|
RAMBHAU BANSI DEVLE
|
1815008007WL095918
|
RAMBHAU BANSI DEVLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237085
|
|
RAMBHAU BANSI DEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-007-001/1104
(BORSAR)
|
1815008007NRG24180320241709607
|
19/03/2024
|
SUNITA RAMBHAU DEVLE
|
1815008007WL095918
|
SUNITA RAMBHAU DEVLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237739
|
|
SUNITA RAMBHAU DEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-007-001/1104
(BORSAR)
|
1815008007NRG24180320241709604
|
19/03/2024
|
SUNITA RAMBHAU DEVLE
|
1815008007WL095918
|
SUNITA RAMBHAU DEVLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237740
|
|
SUNITA RAMBHAU DEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
VAIJAPUR
|
MH-15-008-007-001/12131
(BORSAR)
|
1815008007NRG24180320241709522
|
19/03/2024
|
CHANDRAKALA SURESH GIRI
|
1815008007WL095915
|
CHANDRAKALA SURESH GIRI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237645
|
|
Mrs. Chandrakla Suresh Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
VAIJAPUR
|
MH-15-008-007-001/12131
(BORSAR)
|
1815008007NRG24180320241709520
|
19/03/2024
|
CHANDRAKALA SURESH GIRI
|
1815008007WL095915
|
CHANDRAKALA SURESH GIRI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237646
|
|
Mrs. Chandrakla Suresh Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
VAIJAPUR
|
MH-15-008-007-001/12131
(BORSAR)
|
1815008007NRG24180320241708950
|
19/03/2024
|
Sandip Suresh Giri
|
1815008007WL095886
|
Sandip Suresh Giri
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237743
|
|
Mr. Sandip Suresh Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
VAIJAPUR
|
MH-15-008-007-001/12133
(BORSAR)
|
1815008007NRG24180320241709526
|
19/03/2024
|
Abhishek Balu Giri
|
1815008007WL095915
|
Abhishek Balu Giri
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237636
|
|
Mr. Abhishek Balu Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
VAIJAPUR
|
MH-15-008-007-001/12133
(BORSAR)
|
1815008007NRG24180320241709527
|
19/03/2024
|
Abhishek Balu Giri
|
1815008007WL095915
|
Abhishek Balu Giri
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237637
|
|
Mr. Abhishek Balu Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
VAIJAPUR
|
MH-15-008-007-001/12139
(BORSAR)
|
1815008007NRG24180320241709134
|
19/03/2024
|
BABASAHEB BALU PAWAR
|
1815008007WL095902
|
BABASAHEB BALU PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237601
|
|
BABASAHEB BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-007-001/12139
(BORSAR)
|
1815008007NRG24180320241709131
|
19/03/2024
|
BABASAHEB BALU PAWAR
|
1815008007WL095902
|
BABASAHEB BALU PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237602
|
|
BABASAHEB BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-007-001/12139
(BORSAR)
|
1815008007NRG24180320241709136
|
19/03/2024
|
Dipak Babasaheb Pawar
|
1815008007WL095902
|
Dipak Babasaheb Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237684
|
|
Mr. Deepak Babasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
VAIJAPUR
|
MH-15-008-007-001/12139
(BORSAR)
|
1815008007NRG24180320241709133
|
19/03/2024
|
Dipak Babasaheb Pawar
|
1815008007WL095902
|
Dipak Babasaheb Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237685
|
|
Mr. Deepak Babasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
VAIJAPUR
|
MH-15-008-007-001/12259
(BORSAR)
|
1815008007NRG24180320241708512
|
19/03/2024
|
Dattu Bajirao Kanade
|
1815008007WL095860
|
Dattu Bajirao Kanade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237071
|
|
DATTU BAJIRAO KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
VAIJAPUR
|
MH-15-008-007-001/12259
(BORSAR)
|
1815008007NRG24180320241708513
|
19/03/2024
|
Vaishali Dattu Kanade
|
1815008007WL095860
|
Vaishali Dattu Kanade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237072
|
|
Mrs. VAISHALI DATTU KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
VAIJAPUR
|
MH-15-008-007-001/12259
(BORSAR)
|
1815008007NRG24180320241708514
|
19/03/2024
|
Vaishali Dattu Kanade
|
1815008007WL095860
|
Vaishali Dattu Kanade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237073
|
|
Mrs. VAISHALI DATTU KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
VAIJAPUR
|
MH-15-008-007-001/133052
(BORSAR)
|
1815008007NRG24180320241709389
|
19/03/2024
|
SANDIP NIVRUTTI PAWAR
|
1815008007WL095909
|
SANDIP NIVRUTTI PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237695
|
|
SANDIP NIVRUTTI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-007-001/133052
(BORSAR)
|
1815008007NRG24180320241709390
|
19/03/2024
|
SUNITA SANDIP PAWAR
|
1815008007WL095909
|
SUNITA SANDIP PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237730
|
|
Mrs. Sunita Sandip Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
VAIJAPUR
|
MH-15-008-007-001/133199
(BORSAR)
|
1815008007NRG24180320241709428
|
19/03/2024
|
Kadubai Nana Jore
|
1815008007WL095911
|
Kadubai Nana Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237096
|
|
Ms. Kadubai Nana Jore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
VAIJAPUR
|
MH-15-008-007-001/133199
(BORSAR)
|
1815008007NRG24180320241709430
|
19/03/2024
|
Kadubai Nana Jore
|
1815008007WL095911
|
Kadubai Nana Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237095
|
|
Ms. Kadubai Nana Jore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
VAIJAPUR
|
MH-15-008-007-001/133199
(BORSAR)
|
1815008007NRG24180320241709429
|
19/03/2024
|
Nana Karbhari Jore
|
1815008007WL095911
|
Nana Karbhari Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237564
|
|
Nana Karbhari Jore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-007-001/133199
(BORSAR)
|
1815008007NRG24180320241709427
|
19/03/2024
|
Nana Karbhari Jore
|
1815008007WL095911
|
Nana Karbhari Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237563
|
|
Nana Karbhari Jore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-007-001/133215
(BORSAR)
|
1815008007NRG24180320241709836
|
19/03/2024
|
ASHVINI DIPAK GIRI
|
1815008007WL095930
|
ASHVINI DIPAK GIRI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237044
|
|
Mrs. Ashvini Dipak Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
VAIJAPUR
|
MH-15-008-007-001/133215
(BORSAR)
|
1815008007NRG24180320241709837
|
19/03/2024
|
ASHVINI DIPAK GIRI
|
1815008007WL095930
|
ASHVINI DIPAK GIRI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237045
|
|
Mrs. Ashvini Dipak Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
VAIJAPUR
|
MH-15-008-007-001/19
(BORSAR)
|
1815008007NRG24180320241707964
|
19/03/2024
|
Anita Ashok Golhar
|
1815008007WL095825
|
Anita Ashok Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237724
|
|
MR ASHOK VALMIK GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
VAIJAPUR
|
MH-15-008-007-001/19
(BORSAR)
|
1815008007NRG24180320241707963
|
19/03/2024
|
Ashok Walmik Golhar
|
1815008007WL095825
|
Ashok Walmik Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237430
|
|
Ashok Walmik Golhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-007-001/19
(BORSAR)
|
1815008007NRG24180320241707965
|
19/03/2024
|
Priyanka Akshay Golhar
|
1815008007WL095825
|
Priyanka Akshay Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237097
|
|
Mrs. Priyanka Anil Bodakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
VAIJAPUR
|
MH-15-008-007-001/2022
(BORSAR)
|
1815008007NRG24180320241707842
|
19/03/2024
|
Nirmala Ravindra Pawar
|
1815008007WL095821
|
Nirmala Ravindra Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237590
|
|
NIRMALA RAVINDR PAVA
|
BANK OF BARODA(606985)
|
|
528
|
VAIJAPUR
|
MH-15-008-007-001/2022
(BORSAR)
|
1815008007NRG24180320241707837
|
19/03/2024
|
Nirmala Ravindra Pawar
|
1815008007WL095821
|
Nirmala Ravindra Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237591
|
|
NIRMALA RAVINDR PAVA
|
BANK OF BARODA(606985)
|
|
529
|
VAIJAPUR
|
MH-15-008-007-001/2022
(BORSAR)
|
1815008007NRG24180320241707839
|
19/03/2024
|
Vaishali Rajendra Pawar
|
1815008007WL095821
|
Vaishali Rajendra Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237149
|
|
Mr. Vaishali Rajendra Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
VAIJAPUR
|
MH-15-008-007-001/2022
(BORSAR)
|
1815008007NRG24180320241707844
|
19/03/2024
|
Vaishali Rajendra Pawar
|
1815008007WL095821
|
Vaishali Rajendra Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237148
|
|
Mr. Vaishali Rajendra Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
VAIJAPUR
|
MH-15-008-007-001/3022
(BORSAR)
|
1815008007NRG24180320241709849
|
19/03/2024
|
Sandip Fakirav Pawar
|
1815008007WL095930
|
Sandip Fakirav Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237046
|
|
Mr. Sandip Fakirrav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
VAIJAPUR
|
MH-15-008-007-001/3022
(BORSAR)
|
1815008007NRG24180320241709850
|
19/03/2024
|
Sandip Fakirav Pawar
|
1815008007WL095930
|
Sandip Fakirav Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237047
|
|
Mr. Sandip Fakirrav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
VAIJAPUR
|
MH-15-008-007-001/3023
(BORSAR)
|
1815008007NRG24180320241709353
|
19/03/2024
|
Anil Jagnnath jadhav
|
1815008007WL095906
|
Anil Jagnnath jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237108
|
|
Mr. ANIL JAGANNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
VAIJAPUR
|
MH-15-008-007-001/3023
(BORSAR)
|
1815008007NRG24180320241709354
|
19/03/2024
|
Anil Jagnnath jadhav
|
1815008007WL095906
|
Anil Jagnnath jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237109
|
|
Mr. ANIL JAGANNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
VAIJAPUR
|
MH-15-008-007-001/3023
(BORSAR)
|
1815008007NRG24180320241710009
|
19/03/2024
|
Ashok Chagan Jadhav
|
1815008007WL095937
|
Ashok Chagan Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237110
|
|
ASHOK CHHAGAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
VAIJAPUR
|
MH-15-008-007-001/3023
(BORSAR)
|
1815008007NRG24180320241710011
|
19/03/2024
|
Ashok Chagan Jadhav
|
1815008007WL095937
|
Ashok Chagan Jadhav
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247237111
|
|
ASHOK CHHAGAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
VAIJAPUR
|
MH-15-008-007-001/3023
(BORSAR)
|
1815008007NRG24180320241710012
|
19/03/2024
|
Lanka Ashok Jadhav
|
1815008007WL095937
|
Lanka Ashok Jadhav
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247237728
|
|
Mr. Lanka Ashok Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
VAIJAPUR
|
MH-15-008-007-001/3023
(BORSAR)
|
1815008007NRG24180320241710010
|
19/03/2024
|
Lanka Ashok Jadhav
|
1815008007WL095937
|
Lanka Ashok Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237727
|
|
Mr. Lanka Ashok Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
VAIJAPUR
|
MH-15-008-007-001/3024
(BORSAR)
|
1815008007NRG24180320241709355
|
19/03/2024
|
Jadhav Bhagwan Jagnnath
|
1815008007WL095906
|
Jadhav Bhagwan Jagnnath
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237453
|
|
BHAGWAN JAGNNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
VAIJAPUR
|
MH-15-008-007-001/3024
(BORSAR)
|
1815008007NRG24180320241709356
|
19/03/2024
|
Jadhav Bhagwan Jagnnath
|
1815008007WL095906
|
Jadhav Bhagwan Jagnnath
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237454
|
|
BHAGWAN JAGNNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
VAIJAPUR
|
MH-15-008-007-001/3024
(BORSAR)
|
1815008007NRG24180320241710013
|
19/03/2024
|
Snehal Bhagvan Jadhav
|
1815008007WL095937
|
Snehal Bhagvan Jadhav
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247237734
|
|
Mrs. Snehal Bhagvan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
VAIJAPUR
|
MH-15-008-007-001/3024
(BORSAR)
|
1815008007NRG24180320241709465
|
19/03/2024
|
Sunita Sanjay Jadhav
|
1815008007WL095912
|
Sunita Sanjay Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237726
|
|
Mr. Sunita Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
VAIJAPUR
|
MH-15-008-007-001/3024
(BORSAR)
|
1815008007NRG24180320241709463
|
19/03/2024
|
Sunita Sanjay Jadhav
|
1815008007WL095912
|
Sunita Sanjay Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237725
|
|
Mr. Sunita Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
VAIJAPUR
|
MH-15-008-007-001/3076
(BORSAR)
|
1815008007NRG24180320241709853
|
19/03/2024
|
GANESH JAGNNATH PAWAR
|
1815008007WL095930
|
GANESH JAGNNATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237074
|
|
GANESH JAGNNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-007-001/3076
(BORSAR)
|
1815008007NRG24180320241709854
|
19/03/2024
|
Sunita Ganesh Pawar
|
1815008007WL095930
|
Sunita Ganesh Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237691
|
|
Miss. Sunita Ganesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
VAIJAPUR
|
MH-15-008-007-001/58
(BORSAR)
|
1815008007NRG24180320241709138
|
19/03/2024
|
BHIMBAI BHAUSAHEB PAWAR
|
1815008007WL095902
|
BHIMBAI BHAUSAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237431
|
|
BHIMBAI BHAUSAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
VAIJAPUR
|
MH-15-008-007-001/58
(BORSAR)
|
1815008007NRG24180320241708876
|
19/03/2024
|
GANESH BHAUSAHEB PAWAR
|
1815008007WL095879
|
GANESH BHAUSAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237456
|
|
GANESH BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-007-001/58
(BORSAR)
|
1815008007NRG24180320241709137
|
19/03/2024
|
Sunita Ganesh Pawar
|
1815008007WL095902
|
Sunita Ganesh Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237102
|
|
Mr. Sunita Ganesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
VAIJAPUR
|
MH-15-008-007-001/58
(BORSAR)
|
1815008007NRG24180320241709139
|
19/03/2024
|
Sunita Ganesh Pawar
|
1815008007WL095902
|
Sunita Ganesh Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237101
|
|
Mr. Sunita Ganesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
VAIJAPUR
|
MH-15-008-007-001/61
(BORSAR)
|
1815008007NRG24180320241709143
|
19/03/2024
|
Vanita Dattu Pawar
|
1815008007WL095902
|
Vanita Dattu Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237099
|
|
Mr. Vanita Dattu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
VAIJAPUR
|
MH-15-008-007-001/76
(BORSAR)
|
1815008007NRG24180320241709808
|
19/03/2024
|
MANISHA SAMPAT YEVLE
|
1815008007WL095927
|
MANISHA SAMPAT YEVLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237732
|
|
MANISHA SAMPAT YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-007-001/76
(BORSAR)
|
1815008007NRG24180320241709809
|
19/03/2024
|
MANISHA SAMPAT YEVLE
|
1815008007WL095927
|
MANISHA SAMPAT YEVLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237733
|
|
MANISHA SAMPAT YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-007-001/76
(BORSAR)
|
1815008007NRG24180320241707851
|
19/03/2024
|
SAINATH BHASKAR YEVLE
|
1815008007WL095821
|
SAINATH BHASKAR YEVLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237069
|
|
Mr. SHAINATH BHASKAR YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
VAIJAPUR
|
MH-15-008-007-001/76
(BORSAR)
|
1815008007NRG24180320241707852
|
19/03/2024
|
SAINATH BHASKAR YEVLE
|
1815008007WL095821
|
SAINATH BHASKAR YEVLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237070
|
|
Mr. SHAINATH BHASKAR YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
VAIJAPUR
|
MH-15-008-007-001/76
(BORSAR)
|
1815008007NRG24180320241709534
|
19/03/2024
|
SAMPAT BHASKAR YEVLE
|
1815008007WL095915
|
SAMPAT BHASKAR YEVLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237106
|
|
SAMPAT BHASKAR YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-007-001/76
(BORSAR)
|
1815008007NRG24180320241709535
|
19/03/2024
|
SAMPAT BHASKAR YEVLE
|
1815008007WL095915
|
SAMPAT BHASKAR YEVLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237132
|
|
SAMPAT BHASKAR YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-007-001/913-A
(BORSAR)
|
1815008007NRG24180320241708698
|
19/03/2024
|
Krushana Dadasaheb Pawar
|
1815008007WL095868
|
Krushana Dadasaheb Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237592
|
|
Mr. Krushna Dadasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
VAIJAPUR
|
MH-15-008-007-001/983
(BORSAR)
|
1815008007NRG24180320241709855
|
19/03/2024
|
BHAGINATH DATTU JORE
|
1815008007WL095930
|
BHAGINATH DATTU JORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237428
|
|
BHAGINATH DATTU JORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-007-001/983
(BORSAR)
|
1815008007NRG24180320241709860
|
19/03/2024
|
BHAGINATH DATTU JORE
|
1815008007WL095930
|
BHAGINATH DATTU JORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237429
|
|
BHAGINATH DATTU JORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-007-001/983
(BORSAR)
|
1815008007NRG24180320241709858
|
19/03/2024
|
Dipak Bhaginath Jore
|
1815008007WL095930
|
Dipak Bhaginath Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237644
|
|
Mr. Dipak Bhaginath Jore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
VAIJAPUR
|
MH-15-008-007-001/983
(BORSAR)
|
1815008007NRG24180320241709863
|
19/03/2024
|
Dipak Bhaginath Jore
|
1815008007WL095930
|
Dipak Bhaginath Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237643
|
|
Mr. Dipak Bhaginath Jore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
VAIJAPUR
|
MH-15-008-007-001/983
(BORSAR)
|
1815008007NRG24180320241709864
|
19/03/2024
|
Disha Madhukar Jore
|
1815008007WL095930
|
Disha Madhukar Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237138
|
|
Disha Madhukar Jore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-007-001/983
(BORSAR)
|
1815008007NRG24180320241709859
|
19/03/2024
|
Disha Madhukar Jore
|
1815008007WL095930
|
Disha Madhukar Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237139
|
|
Disha Madhukar Jore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-007-001/983
(BORSAR)
|
1815008007NRG24180320241709857
|
19/03/2024
|
MADHUKAR BHAGINATH JORE
|
1815008007WL095930
|
MADHUKAR BHAGINATH JORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237318
|
|
MR MADHUKAR BHAGINATH JORE
|
STATE BANK OF INDIA(508548)
|
|
565
|
VAIJAPUR
|
MH-15-008-007-001/983
(BORSAR)
|
1815008007NRG24180320241709862
|
19/03/2024
|
MADHUKAR BHAGINATH JORE
|
1815008007WL095930
|
MADHUKAR BHAGINATH JORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237319
|
|
MR MADHUKAR BHAGINATH JORE
|
STATE BANK OF INDIA(508548)
|
|
566
|
VAIJAPUR
|
MH-15-008-007-001/983
(BORSAR)
|
1815008007NRG24180320241709861
|
19/03/2024
|
MANGALBAI BHAGINATH JORE
|
1815008007WL095930
|
MANGALBAI BHAGINATH JORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237062
|
|
Miss. MANGALBAI BHAGINATH JORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
VAIJAPUR
|
MH-15-008-007-001/983
(BORSAR)
|
1815008007NRG24180320241709856
|
19/03/2024
|
MANGALBAI BHAGINATH JORE
|
1815008007WL095930
|
MANGALBAI BHAGINATH JORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237061
|
|
Miss. MANGALBAI BHAGINATH JORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
VAIJAPUR
|
MH-15-008-051-001/798
(KHANDALA)
|
1815008000NRG24190320241724373
|
19/03/2024
|
AASHIYANA SHAHABAJ SHAIKH
|
1815008WL096746
|
AASHIYANA SHAHABAJ SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237094
|
|
AASHIYANA SHAHABAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
VAIJAPUR
|
MH-15-008-051-001/798
(KHANDALA)
|
1815008000NRG24190320241724372
|
19/03/2024
|
Shahabaj shafik shaikh
|
1815008WL096746
|
Shahabaj shafik shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237455
|
|
Shahabaj shafik shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-051-001/798
(KHANDALA)
|
1815008000NRG24190320241724370
|
19/03/2024
|
SHAIKH SHAFIK SHAIKH AHEMAD
|
1815008WL096746
|
SHAIKH SHAFIK SHAIKH AHEMAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237426
|
|
SHAIKH SHAFIK SHAIKH AHEMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-051-001/798
(KHANDALA)
|
1815008000NRG24190320241724374
|
19/03/2024
|
SHIRIN SHAIKHNOOR SHAIKH
|
1815008WL096746
|
SHIRIN SHAIKHNOOR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237105
|
|
Mrs. Shirin Shaikhnoor Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
VAIJAPUR
|
MH-15-008-051-001/798
(KHANDALA)
|
1815008000NRG24190320241724371
|
19/03/2024
|
TABASUT SHAIKH TABASUT SHAIKH SHAFIKSHAFIK
|
1815008WL096746
|
TABASUT SHAIKH TABASUT SHAIKH SHAFIKSHAFIK
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237427
|
|
Mrs. TABASSUM SHAFIQ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
VAIJAPUR
|
MH-15-008-105-002/389
(HILALPUR)
|
1815008105NRG24190320241716298
|
19/03/2024
|
ADARSHA RAOSAHEB PAWAR
|
1815008105WL096266
|
ADARSHA RAOSAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237089
|
|
ADARSHA RAOSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-105-002/389
(HILALPUR)
|
1815008105NRG24190320241716297
|
19/03/2024
|
ANITA RAVSAHEB PAWAR
|
1815008105WL096266
|
ANITA RAVSAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237331
|
|
ANITA RAVSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-105-002/389
(HILALPUR)
|
1815008105NRG24190320241716296
|
19/03/2024
|
RAVSAHEB TANAJJI PAWAR
|
1815008105WL096266
|
RAVSAHEB TANAJJI PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237007
|
|
RAVSAHEB TANAJI PAWAR
|
IDBI BANK(607095)
|
|
576
|
VAIJAPUR
|
MH-15-008-135-001/964
(LAKH KHANDALA)
|
1815008000NRG24180320241711651
|
19/03/2024
|
BHAGYSHREE MADAN SONWANE
|
1815008WL096024
|
BHAGYSHREE MADAN SONWANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237729
|
|
BHAGYSHREE MADAN SON
|
BANK OF BARODA(606985)
|
|
577
|
VAIJAPUR
|
MH-15-008-135-001/964
(LAKH KHANDALA)
|
1815008000NRG24180320241711652
|
19/03/2024
|
JAYSHREE SUBHASH SONAVANE
|
1815008WL096024
|
JAYSHREE SUBHASH SONAVANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237731
|
|
Mr. Jayshree Subhash Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135135
|
135135
|
|
|
|
|
|
|
|
|
578
|
VAIJAPUR
|
MH-15-008-072-001/100
(PARSODA)
|
1815008072NRG24130320241631179
|
19/03/2024
|
UJWALA KAKASAHEB AVARE
|
1815008072WL091823
|
UJWALA KAKASAHEB AVARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237459
|
|
Mrs. UJWALA KAKASAHEB AWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
VAIJAPUR
|
MH-15-008-072-001/12
(PARSODA)
|
1815008072NRG24130320241631183
|
19/03/2024
|
SHAMINABI JAKER SHAIKH
|
1815008072WL091823
|
SHAMINABI JAKER SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237534
|
|
Mrs. SHAMINA JAKER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
VAIJAPUR
|
MH-15-008-072-001/129
(PARSODA)
|
1815008072NRG24130320241631249
|
19/03/2024
|
ANNA ASHRU KAVADE
|
1815008072WL091824
|
ANNA ASHRU KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237458
|
|
Mr. ANNA ASRU KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
VAIJAPUR
|
MH-15-008-072-001/129
(PARSODA)
|
1815008072NRG24130320241631251
|
19/03/2024
|
ASHVINI SANTOSH KAVADE
|
1815008072WL091824
|
ASHVINI SANTOSH KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237090
|
|
Mrs. Ashvini Santosh Kavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
VAIJAPUR
|
MH-15-008-072-001/129
(PARSODA)
|
1815008072NRG24130320241631250
|
19/03/2024
|
SANTOSH ANNA KAVADE
|
1815008072WL091824
|
SANTOSH ANNA KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237539
|
|
Mr. SANTOSH ANNA KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
VAIJAPUR
|
MH-15-008-072-001/14
(PARSODA)
|
1815008072NRG24130320241631253
|
19/03/2024
|
JANARDAN SANJAY BANSODE
|
1815008072WL091824
|
JANARDAN SANJAY BANSODE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237532
|
|
Mr. JANARDHAN SANJAY BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
VAIJAPUR
|
MH-15-008-072-001/14
(PARSODA)
|
1815008072NRG24130320241631254
|
19/03/2024
|
RUKHMINI JANARDAN BANSODE
|
1815008072WL091824
|
RUKHMINI JANARDAN BANSODE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237098
|
|
Mrs. Rukhmini Janardhan Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
VAIJAPUR
|
MH-15-008-072-001/14
(PARSODA)
|
1815008072NRG24130320241631252
|
19/03/2024
|
SARALABAI SANJU BANSOD
|
1815008072WL091824
|
SARALABAI SANJU BANSOD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237531
|
|
Mrs. SARLABAI SANJAY BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
VAIJAPUR
|
MH-15-008-072-001/182
(PARSODA)
|
1815008072NRG24130320241631191
|
19/03/2024
|
KANTABAI ASHOK KAVADE
|
1815008072WL091823
|
KANTABAI ASHOK KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237513
|
|
Mrs. KANTABAI ASHOK KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
VAIJAPUR
|
MH-15-008-072-001/182
(PARSODA)
|
1815008072NRG24130320241631190
|
19/03/2024
|
KAWDE ASHOK RAIBHAN
|
1815008072WL091823
|
KAWDE ASHOK RAIBHAN
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237457
|
|
KAWDE ASHOK RAIBHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-072-001/182
(PARSODA)
|
1815008072NRG24130320241631193
|
19/03/2024
|
NARAYAN ASHOK KAWADE
|
1815008072WL091823
|
NARAYAN ASHOK KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237533
|
|
NARAYAN ASHOK KAWDE
|
IDBI BANK(607095)
|
|
589
|
VAIJAPUR
|
MH-15-008-072-001/182
(PARSODA)
|
1815008072NRG24130320241631192
|
19/03/2024
|
SHIVAJI ASHOK KAWADE
|
1815008072WL091823
|
SHIVAJI ASHOK KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237514
|
|
Mr. SHIVAJI ASHOK KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
VAIJAPUR
|
MH-15-008-072-001/221
(PARSODA)
|
1815008072NRG24130320241631195
|
19/03/2024
|
GANESH KACHARU KORADE
|
1815008072WL091823
|
GANESH KACHARU KORADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237537
|
|
Mr. GANESH KACHARU KORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
VAIJAPUR
|
MH-15-008-072-001/221
(PARSODA)
|
1815008072NRG24130320241631196
|
19/03/2024
|
SUNITA GANESH KORADE
|
1815008072WL091823
|
SUNITA GANESH KORADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237174
|
|
Mrs. SUNITA GANESH KORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
VAIJAPUR
|
MH-15-008-072-001/327
(PARSODA)
|
1815008072NRG24130320241631261
|
19/03/2024
|
Kusum Sheku Kajbe
|
1815008072WL091824
|
Kusum Sheku Kajbe
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237683
|
|
Kusum Sheku Kajbe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-072-001/332
(PARSODA)
|
1815008072NRG24130320241631263
|
19/03/2024
|
Ganesh Vijaysing Maher
|
1815008072WL091824
|
Ganesh Vijaysing Maher
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237541
|
|
Mr. GANESH VIJAY MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
VAIJAPUR
|
MH-15-008-072-001/383
(PARSODA)
|
1815008072NRG24130320241631206
|
19/03/2024
|
Sarita Appasaheb Divte
|
1815008072WL091823
|
Sarita Appasaheb Divte
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237142
|
|
Mrs. Sarita Appasaheb Divte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
VAIJAPUR
|
MH-15-008-072-001/5
(PARSODA)
|
1815008072NRG24130320241631267
|
19/03/2024
|
SANGITA RAVINDRA MATSAGAR
|
1815008072WL091824
|
SANGITA RAVINDRA MATSAGAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237490
|
|
Mrs. SANGITA RAVINDRA MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
VAIJAPUR
|
MH-15-008-072-001/566
(PARSODA)
|
1815008072NRG24130320241631214
|
19/03/2024
|
Dipali Shankarrao Kawde
|
1815008072WL091823
|
Dipali Shankarrao Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237147
|
|
Miss. Dipali Shankarrao Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
VAIJAPUR
|
MH-15-008-072-001/566
(PARSODA)
|
1815008072NRG24130320241631213
|
19/03/2024
|
KALPANA SHANKAR KAVADE
|
1815008072WL091823
|
KALPANA SHANKAR KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237515
|
|
Mrs. KALPANA SHANKAR KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
VAIJAPUR
|
MH-15-008-072-001/566
(PARSODA)
|
1815008072NRG24130320241631212
|
19/03/2024
|
SHANKAR JAGANNATH KAVADE
|
1815008072WL091823
|
SHANKAR JAGANNATH KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237460
|
|
Mr. SHANKAR JAGANNATH KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
VAIJAPUR
|
MH-15-008-072-001/567
(PARSODA)
|
1815008072NRG24130320241631270
|
19/03/2024
|
DINESH MOTILAL KALE
|
1815008072WL091824
|
DINESH MOTILAL KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237624
|
|
DINESH MOTILAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-072-001/567
(PARSODA)
|
1815008072NRG24130320241631273
|
19/03/2024
|
Priyanka Rhushabh Kale
|
1815008072WL091824
|
Priyanka Rhushabh Kale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237141
|
|
Mrs. Priyanka Rhushabh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
VAIJAPUR
|
MH-15-008-072-001/567
(PARSODA)
|
1815008072NRG24130320241631272
|
19/03/2024
|
RHUSHABH DINESH KALE
|
1815008072WL091824
|
RHUSHABH DINESH KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237626
|
|
MR RHUSHABH DINESH KALE
|
STATE BANK OF INDIA(508548)
|
|
602
|
VAIJAPUR
|
MH-15-008-072-001/567
(PARSODA)
|
1815008072NRG24130320241631271
|
19/03/2024
|
VAISHALI DINESH KALE
|
1815008072WL091824
|
VAISHALI DINESH KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237625
|
|
VAISHALI DINESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
VAIJAPUR
|
MH-15-008-072-001/568
(PARSODA)
|
1815008072NRG24130320241631275
|
19/03/2024
|
PRIYA SANDIP KALE
|
1815008072WL091824
|
PRIYA SANDIP KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237538
|
|
Mrs. PRIYA SANDIP KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
VAIJAPUR
|
MH-15-008-072-001/570
(PARSODA)
|
1815008072NRG24130320241631277
|
19/03/2024
|
RANI LAXMAN KAWDE
|
1815008072WL091824
|
RANI LAXMAN KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237092
|
|
Mr. Rani Laxman Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
VAIJAPUR
|
MH-15-008-072-001/603
(PARSODA)
|
1815008072NRG24130320241631281
|
19/03/2024
|
DIPAK LAKSHAMANSING CHHANWAL
|
1815008072WL091824
|
DIPAK LAKSHAMANSING CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237627
|
|
Mr. DIPAK LAXMANSING CHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
VAIJAPUR
|
MH-15-008-072-001/603
(PARSODA)
|
1815008072NRG24130320241631280
|
19/03/2024
|
Ranjana Laxman Chanval
|
1815008072WL091824
|
Ranjana Laxman Chanval
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237653
|
|
Mrs. Ranjana Laxman Chanval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
VAIJAPUR
|
MH-15-008-072-001/604
(PARSODA)
|
1815008072NRG24130320241631284
|
19/03/2024
|
AKASH SANJAY CHANWAL
|
1815008072WL091824
|
AKASH SANJAY CHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237629
|
|
Mr. Akash Sanjay Chanwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
VAIJAPUR
|
MH-15-008-072-001/604
(PARSODA)
|
1815008072NRG24130320241631283
|
19/03/2024
|
Alka Sanjay Chhanwal
|
1815008072WL091824
|
Alka Sanjay Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237623
|
|
Mr. ALKA SANJAY CHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
VAIJAPUR
|
MH-15-008-072-001/604
(PARSODA)
|
1815008072NRG24130320241631282
|
19/03/2024
|
Sanjay Gulachand Chhanwal
|
1815008072WL091824
|
Sanjay Gulachand Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237449
|
|
Sanjay Gulachand Chhanwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-072-001/609
(PARSODA)
|
1815008072NRG24130320241631286
|
19/03/2024
|
MANDABAI SHIWAJI GADE
|
1815008072WL091824
|
MANDABAI SHIWAJI GADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237535
|
|
Mrs. MANDA SHIVAJI GIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
VAIJAPUR
|
MH-15-008-072-001/646
(PARSODA)
|
1815008072NRG24130320241631289
|
19/03/2024
|
MAHESH RAJUSING MAHER
|
1815008072WL091824
|
MAHESH RAJUSING MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237540
|
|
Mr. MAHESH RAJUSING MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
VAIJAPUR
|
MH-15-008-072-001/646
(PARSODA)
|
1815008072NRG24130320241631287
|
19/03/2024
|
RAJUSHING BANSHILAL MAHER
|
1815008072WL091824
|
RAJUSHING BANSHILAL MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237536
|
|
Mr. RAJUSINGH BANSILAL MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
VAIJAPUR
|
MH-15-008-072-001/646
(PARSODA)
|
1815008072NRG24130320241631288
|
19/03/2024
|
VALHUBAI RAJUSING MAHER
|
1815008072WL091824
|
VALHUBAI RAJUSING MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237181
|
|
Mrs. VALHUBAI RAJUSING MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
VAIJAPUR
|
MH-15-008-072-001/672
(PARSODA)
|
1815008072NRG24130320241631224
|
19/03/2024
|
YASMIN SAJJAK SHAIKH
|
1815008072WL091823
|
YASMIN SAJJAK SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237491
|
|
Mrs. YASMIN SAJJAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
VAIJAPUR
|
MH-15-008-072-001/696
(PARSODA)
|
1815008072NRG24130320241631228
|
19/03/2024
|
Sangita Asaram Gaikwad
|
1815008072WL091823
|
Sangita Asaram Gaikwad
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237641
|
|
Mrs. Sangita Asaram Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
VAIJAPUR
|
MH-15-008-072-001/824
(PARSODA)
|
1815008072NRG24130320241631305
|
19/03/2024
|
Nandabai Hukumchand Chhanwal
|
1815008072WL091824
|
Nandabai Hukumchand Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237134
|
|
Nandabai Hukumchand Chhanwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-072-001/824
(PARSODA)
|
1815008072NRG24130320241631307
|
19/03/2024
|
Savita Udaysing Chhanwal
|
1815008072WL091824
|
Savita Udaysing Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237542
|
|
Mrs. Savita Udaysing Chhanwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
VAIJAPUR
|
MH-15-008-072-001/824
(PARSODA)
|
1815008072NRG24130320241631306
|
19/03/2024
|
Udaysing Hukumsing Chhanwal
|
1815008072WL091824
|
Udaysing Hukumsing Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237736
|
|
Udaysing Hukumsing Chhanwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-072-001/894
(PARSODA)
|
1815008072NRG24130320241631243
|
19/03/2024
|
Anjum Akil Shaikh
|
1815008072WL091823
|
Anjum Akil Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237100
|
|
Mrs. Anjum Akil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
VAIJAPUR
|
MH-15-008-072-001/900
(PARSODA)
|
1815008072NRG24130320241631245
|
19/03/2024
|
Gulnaz Nikil Shaikh
|
1815008072WL091823
|
Gulnaz Nikil Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237696
|
|
Miss. Gulnaz Nikil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
621
|
VAIJAPUR
|
MH-15-008-003-001/101
(ANCHALGAON)
|
1815008003NRG24110320241609766
|
19/03/2024
|
JAYRAM RAMCHANDRA KOKATE
|
1815008003WL090712
|
JAYRAM RAMCHANDRA KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237596
|
|
JAYRAM RAMCHANDRA KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-003-001/101
(ANCHALGAON)
|
1815008003NRG24110320241609765
|
19/03/2024
|
MANDABAI RAMCHANDRA KOKATE
|
1815008003WL090712
|
MANDABAI RAMCHANDRA KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237543
|
|
Mrs. MANDANBAI RAMCHANDRA KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
VAIJAPUR
|
MH-15-008-003-001/101
(ANCHALGAON)
|
1815008003NRG24110320241609767
|
19/03/2024
|
NIRMALA JAYRAM KOKATE
|
1815008003WL090712
|
NIRMALA JAYRAM KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237686
|
|
Mrs. Nirmala Jayram Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
VAIJAPUR
|
MH-15-008-003-001/376
(ANCHALGAON)
|
1815008003NRG24110320241609784
|
19/03/2024
|
CHHAYA GANESH KOKATE
|
1815008003WL090712
|
CHHAYA GANESH KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237693
|
|
Miss. Chaya Ganesh Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
VAIJAPUR
|
MH-15-008-108-001/1026
(TUNKI)
|
1815008108NRG24150320241667824
|
19/03/2024
|
SANGITA SITARAM GORE
|
1815008108WL093677
|
SANGITA SITARAM GORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237745
|
|
Mrs. Sangita Sitaram Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
VAIJAPUR
|
MH-15-008-108-001/1052
(TUNKI)
|
1815008108NRG24150320241667897
|
19/03/2024
|
RAMESH RAMBHAU NIKAM
|
1815008108WL093679
|
RAMESH RAMBHAU NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237466
|
|
RAMESH RAMBHAU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-108-001/1052
(TUNKI)
|
1815008108NRG24150320241667899
|
19/03/2024
|
Shivprasad Ramesh Nikam
|
1815008108WL093679
|
Shivprasad Ramesh Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237632
|
|
Mr. Shivprasad Ramesh Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
VAIJAPUR
|
MH-15-008-108-001/1052
(TUNKI)
|
1815008108NRG24150320241667898
|
19/03/2024
|
VALHUBAI RAMESH NIKAM
|
1815008108WL093679
|
VALHUBAI RAMESH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237313
|
|
Mr. RAMESH RAMBHAU NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
VAIJAPUR
|
MH-15-008-108-001/1099
(TUNKI)
|
1815008108NRG24150320241667905
|
19/03/2024
|
GULAB NIKAM
|
1815008108WL093679
|
GULAB NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237468
|
|
Mr. JAGDISH GULABRAO GULABARAO KACHRU NI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
VAIJAPUR
|
MH-15-008-108-001/1099
(TUNKI)
|
1815008108NRG24150320241667903
|
19/03/2024
|
JAGADISH GULABRAO NIKAM
|
1815008108WL093679
|
JAGADISH GULABRAO NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237471
|
|
JAGADISH GULABRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-108-001/1168
(TUNKI)
|
1815008108NRG24150320241667831
|
19/03/2024
|
LAXMAN KACHARU SURYAWANSHI
|
1815008108WL093677
|
LAXMAN KACHARU SURYAWANSHI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237315
|
|
LAXMAN KACHARU SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
VAIJAPUR
|
MH-15-008-108-001/1168
(TUNKI)
|
1815008108NRG24150320241667832
|
19/03/2024
|
ROHINI LAXMAN SURYWANSHI
|
1815008108WL093677
|
ROHINI LAXMAN SURYWANSHI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237698
|
|
Miss. Rohini Laxman Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
VAIJAPUR
|
MH-15-008-108-001/1169
(TUNKI)
|
1815008108NRG24150320241667833
|
19/03/2024
|
BHAUSAHEB SAYAJI SURYAWANSHI
|
1815008108WL093677
|
BHAUSAHEB SAYAJI SURYAWANSHI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237469
|
|
Mr. BHAUSAHEB SAYAJI SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
VAIJAPUR
|
MH-15-008-108-001/1169
(TUNKI)
|
1815008108NRG24150320241667835
|
19/03/2024
|
DNYANESHWAR BHAUSAHEB SURYWANSHI
|
1815008108WL093677
|
DNYANESHWAR BHAUSAHEB SURYWANSHI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237647
|
|
Mr. Dnyaneshwar Bhausaheb Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
VAIJAPUR
|
MH-15-008-108-001/1169
(TUNKI)
|
1815008108NRG24150320241667834
|
19/03/2024
|
MIRABAI BHAUSAHEB SURYAVANSHI
|
1815008108WL093677
|
MIRABAI BHAUSAHEB SURYAVANSHI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237746
|
|
MIRABAI BHAUSAHEB SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-108-001/1170
(TUNKI)
|
1815008108NRG24150320241667836
|
19/03/2024
|
SHAHU MUKTABA ERANDE
|
1815008108WL093677
|
SHAHU MUKTABA ERANDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237312
|
|
Mr. SHAHU MUKTABA ERANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
VAIJAPUR
|
MH-15-008-108-001/1188
(TUNKI)
|
1815008108NRG24150320241667843
|
19/03/2024
|
AMBADAS DAMU YARENDE
|
1815008108WL093677
|
AMBADAS DAMU YARENDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237463
|
|
AMBADAS DAMU ERANDE
|
BANK OF INDIA(508505)
|
|
638
|
VAIJAPUR
|
MH-15-008-108-001/1188
(TUNKI)
|
1815008108NRG24150320241667844
|
19/03/2024
|
BIJALABAI YARENDE
|
1815008108WL093677
|
BIJALABAI YARENDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237472
|
|
BIJALABAI YARENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-108-001/1211
(TUNKI)
|
1815008108NRG24150320241667849
|
19/03/2024
|
GANESH RADHAJI JADHAV
|
1815008108WL093677
|
GANESH RADHAJI JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237088
|
|
GANESH RADHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
VAIJAPUR
|
MH-15-008-108-001/1211
(TUNKI)
|
1815008108NRG24150320241667850
|
19/03/2024
|
SARLA GANESH JADHAV
|
1815008108WL093677
|
SARLA GANESH JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237087
|
|
Mrs. Sarla Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
VAIJAPUR
|
MH-15-008-108-001/1213
(TUNKI)
|
1815008108NRG24150320241667851
|
19/03/2024
|
GAJENDRAKUMAR BHAGINATH NIKAM
|
1815008108WL093677
|
GAJENDRAKUMAR BHAGINATH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237084
|
|
GAJENDRAKUMAR BHAGINATH NIKAM
|
BANK OF INDIA(508505)
|
|
642
|
VAIJAPUR
|
MH-15-008-108-001/1213
(TUNKI)
|
1815008108NRG24150320241667852
|
19/03/2024
|
MANISHA GAJENDRAKUMAR NIKAM
|
1815008108WL093677
|
MANISHA GAJENDRAKUMAR NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236980
|
|
MANISHA GAJENDRAKUMAR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
VAIJAPUR
|
MH-15-008-108-001/1230
(TUNKI)
|
1815008108NRG24150320241667922
|
19/03/2024
|
AJIT GULABRAV NIKAM
|
1815008108WL093679
|
AJIT GULABRAV NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237692
|
|
AJIT GULABRAV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-108-001/1230
(TUNKI)
|
1815008108NRG24150320241667923
|
19/03/2024
|
KALPANA AJIT NIKAM
|
1815008108WL093679
|
KALPANA AJIT NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237744
|
|
KALPANA AJIT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
VAIJAPUR
|
MH-15-008-108-001/141
(TUNKI)
|
1815008108NRG24150320241667854
|
19/03/2024
|
APPASAHEB SAMPAT NIKAM
|
1815008108WL093677
|
APPASAHEB SAMPAT NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237011
|
|
APPASAHEB SAMPAT NIKAM
|
BANK OF INDIA(508505)
|
|
646
|
VAIJAPUR
|
MH-15-008-108-001/145
(TUNKI)
|
1815008108NRG24150320241667855
|
19/03/2024
|
BHAUSAHEB LAXMAN WAGHCHOURE
|
1815008108WL093677
|
BHAUSAHEB LAXMAN WAGHCHOURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237462
|
|
BHAUSAHEB LAXMAN WAGHCHOURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-108-001/145
(TUNKI)
|
1815008108NRG24150320241667856
|
19/03/2024
|
DWARAKABAI BHAUSAHEB WAGHCHAURE
|
1815008108WL093677
|
DWARAKABAI BHAUSAHEB WAGHCHAURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237678
|
|
DWARAKABAI BHAUSAHEB WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
VAIJAPUR
|
MH-15-008-108-001/145
(TUNKI)
|
1815008108NRG24150320241667857
|
19/03/2024
|
RAJENDRA BHAUSAHEB WAGHCHAURE
|
1815008108WL093677
|
RAJENDRA BHAUSAHEB WAGHCHAURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237012
|
|
RAJENDRA BHAUSAHEB WAGHCHAURE
|
HDFC BANK LTD(607152)
|
|
649
|
VAIJAPUR
|
MH-15-008-108-001/146
(TUNKI)
|
1815008108NRG24150320241667858
|
19/03/2024
|
KACHARU SHANKAR NIKAM
|
1815008108WL093677
|
KACHARU SHANKAR NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237461
|
|
KACHRU SHANKAR NIKAM
|
BANK OF INDIA(508505)
|
|
650
|
VAIJAPUR
|
MH-15-008-108-001/164
(TUNKI)
|
1815008108NRG24150320241667860
|
19/03/2024
|
JIJABAI PANDIT NIKAM
|
1815008108WL093677
|
JIJABAI PANDIT NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237737
|
|
JIJABAI PANDIT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-108-001/164
(TUNKI)
|
1815008108NRG24150320241667861
|
19/03/2024
|
SOPAN PANDIT NIKAM
|
1815008108WL093677
|
SOPAN PANDIT NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237442
|
|
SOPAN PANDIT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
VAIJAPUR
|
MH-15-008-108-001/164
(TUNKI)
|
1815008108NRG24150320241667862
|
19/03/2024
|
YAMUNA SOPAN NIKAM
|
1815008108WL093677
|
YAMUNA SOPAN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237640
|
|
YAMUNA SOPAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
VAIJAPUR
|
MH-15-008-108-001/173
(TUNKI)
|
1815008108NRG24150320241667932
|
19/03/2024
|
ANITA RAVAN NIKAM
|
1815008108WL093679
|
ANITA RAVAN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237770
|
|
Mrs. ANITA RAWAN NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
VAIJAPUR
|
MH-15-008-108-001/185
(TUNKI)
|
1815008108NRG24150320241667937
|
19/03/2024
|
RADHIKA SHESHRAO NIKAM
|
1815008108WL093679
|
RADHIKA SHESHRAO NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237082
|
|
RADHIKA SHESHRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
VAIJAPUR
|
MH-15-008-108-001/185
(TUNKI)
|
1815008108NRG24150320241667936
|
19/03/2024
|
SHESHRAO NANA NIKAM
|
1815008108WL093679
|
SHESHRAO NANA NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237467
|
|
SHESHRAO NANA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
VAIJAPUR
|
MH-15-008-108-001/24
(TUNKI)
|
1815008108NRG24150320241667867
|
19/03/2024
|
APPASAHEB KISAN NIKAM
|
1815008108WL093677
|
APPASAHEB KISAN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237470
|
|
Mr. APPSAHEB KISAN NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
VAIJAPUR
|
MH-15-008-108-001/30
(TUNKI)
|
1815008108NRG24150320241667941
|
19/03/2024
|
DATTTRAYA RATAN TUPE
|
1815008108WL093679
|
DATTTRAYA RATAN TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237742
|
|
TUPE DATTATRYA RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
VAIJAPUR
|
MH-15-008-108-001/30
(TUNKI)
|
1815008108NRG24150320241667939
|
19/03/2024
|
RAMA PRABHAT TUPE
|
1815008108WL093679
|
RAMA PRABHAT TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237677
|
|
Mr. RATAN PARBHAT TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
VAIJAPUR
|
MH-15-008-108-001/42
(TUNKI)
|
1815008108NRG24150320241667949
|
19/03/2024
|
YOGITA ASHOK NAGE
|
1815008108WL093679
|
YOGITA ASHOK NAGE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237642
|
|
YOGITA ASHOK NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
VAIJAPUR
|
MH-15-008-108-001/634
(TUNKI)
|
1815008108NRG24150320241667869
|
19/03/2024
|
JAYRAM RAMCHANDRE GORE
|
1815008108WL093677
|
JAYRAM RAMCHANDRE GORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237594
|
|
JAYRAM RAMCHANDRE GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
VAIJAPUR
|
MH-15-008-108-001/634
(TUNKI)
|
1815008108NRG24150320241667868
|
19/03/2024
|
RAMCHANDR MADHAV GORE
|
1815008108WL093677
|
RAMCHANDR MADHAV GORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237473
|
|
Mr. RAMCHANDR MADHAV GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
VAIJAPUR
|
MH-15-008-108-001/634
(TUNKI)
|
1815008108NRG24150320241667870
|
19/03/2024
|
SAVITA JAYRAM GORE
|
1815008108WL093677
|
SAVITA JAYRAM GORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237679
|
|
Miss. Savitabai Jayaram Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
VAIJAPUR
|
MH-15-008-108-001/74
(TUNKI)
|
1815008108NRG24150320241667961
|
19/03/2024
|
Bhaskar Prakash Zalte
|
1815008108WL093679
|
Bhaskar Prakash Zalte
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237717
|
|
BHASKAR PRAKASH ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
VAIJAPUR
|
MH-15-008-108-001/74
(TUNKI)
|
1815008108NRG24150320241667960
|
19/03/2024
|
Ram Prakash Zalte
|
1815008108WL093679
|
Ram Prakash Zalte
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237133
|
|
Mr. Ram Prakash Zalte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
VAIJAPUR
|
MH-15-008-108-001/74
(TUNKI)
|
1815008108NRG24150320241667959
|
19/03/2024
|
SHOBHABAI PRAKASH ZALTE
|
1815008108WL093679
|
SHOBHABAI PRAKASH ZALTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237314
|
|
Mrs. Shobhabai Prakash Zalte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
VAIJAPUR
|
MH-15-008-108-001/84
(TUNKI)
|
1815008108NRG24150320241667963
|
19/03/2024
|
BALU PARBHAT TUPE
|
1815008108WL093679
|
BALU PARBHAT TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237464
|
|
Mr. BALU PARBHAT TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-108-001/84
(TUNKI)
|
1815008108NRG24150320241667964
|
19/03/2024
|
HIRABAI BALU TUPE
|
1815008108WL093679
|
HIRABAI BALU TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237676
|
|
Miss. Hirabai Balu Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
VAIJAPUR
|
MH-15-008-108-001/90
(TUNKI)
|
1815008108NRG24150320241667967
|
19/03/2024
|
SANTOSH KAILAS NIKAM
|
1815008108WL093679
|
SANTOSH KAILAS NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236979
|
|
SANTOSH KAILAS NIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
669
|
VAIJAPUR
|
MH-15-008-108-002/19
(TUNKI)
|
1815008108NRG24150320241667879
|
19/03/2024
|
USHABAI RAMESH GORE
|
1815008108WL093677
|
USHABAI RAMESH GORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237083
|
|
Mrs. Ushabai Ramesh Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
VAIJAPUR
|
MH-15-008-108-002/24
(TUNKI)
|
1815008108NRG24150320241667881
|
19/03/2024
|
BABANRAO BHIMRAO THORAT
|
1815008108WL093677
|
BABANRAO BHIMRAO THORAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237560
|
|
BABANRAO BHIMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
VAIJAPUR
|
MH-15-008-108-002/24
(TUNKI)
|
1815008108NRG24150320241667882
|
19/03/2024
|
BAPU BABAN THORAT
|
1815008108WL093677
|
BAPU BABAN THORAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237689
|
|
Mr. Bapu Baban Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
VAIJAPUR
|
MH-15-008-108-002/24
(TUNKI)
|
1815008108NRG24150320241667880
|
19/03/2024
|
SHANTABAI BABAN THORAT
|
1815008108WL093677
|
SHANTABAI BABAN THORAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237675
|
|
SHANTABAI BABAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
673
|
VAIJAPUR
|
MH-15-008-015-001/101
(BHAGUR)
|
1815008015NRG24100320241607486
|
19/03/2024
|
ASHOK GANPAT KALE
|
1815008015WL090558
|
ASHOK GANPAT KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237476
|
|
Mr. ASHOK GANPAT KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
VAIJAPUR
|
MH-15-008-015-001/101
(BHAGUR)
|
1815008015NRG24100320241607488
|
19/03/2024
|
Narayan Ashok Kale
|
1815008015WL090558
|
Narayan Ashok Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237038
|
|
Narayan Ashok Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
VAIJAPUR
|
MH-15-008-015-001/101
(BHAGUR)
|
1815008015NRG24100320241607489
|
19/03/2024
|
Pooja Narayan Kale
|
1815008015WL090558
|
Pooja Narayan Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237663
|
|
Mrs. Pooja Narayan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
VAIJAPUR
|
MH-15-008-015-001/103
(BHAGUR)
|
1815008015NRG24100320241607490
|
19/03/2024
|
appasaheb babasaheb butte
|
1815008015WL090558
|
appasaheb babasaheb butte
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237506
|
|
appasaheb babasaheb butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
VAIJAPUR
|
MH-15-008-015-001/218
(BHAGUR)
|
1815008015NRG24100320241607499
|
19/03/2024
|
JYOTI SHIVAJI JADHAV
|
1815008015WL090558
|
JYOTI SHIVAJI JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237688
|
|
Ms. Jyoti Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
VAIJAPUR
|
MH-15-008-015-001/218
(BHAGUR)
|
1815008015NRG24100320241607498
|
19/03/2024
|
SHIVAJI MACHINDRA JADHAV
|
1815008015WL090558
|
SHIVAJI MACHINDRA JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237681
|
|
SHIVAJI MACHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
VAIJAPUR
|
MH-15-008-015-001/283
(BHAGUR)
|
1815008015NRG24100320241607452
|
19/03/2024
|
SANDIP SHIVAJI CHAVHAN
|
1815008015WL090557
|
SANDIP SHIVAJI CHAVHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237511
|
|
SANDIP SHIVAJI CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
VAIJAPUR
|
MH-15-008-015-001/283
(BHAGUR)
|
1815008015NRG24100320241607453
|
19/03/2024
|
Vandana Sandip Chavhan
|
1815008015WL090557
|
Vandana Sandip Chavhan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237140
|
|
MRS VANDNA SANDIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
681
|
VAIJAPUR
|
MH-15-008-015-001/32
(BHAGUR)
|
1815008015NRG24100320241607511
|
19/03/2024
|
Ravindra Gorakhnath Kale
|
1815008015WL090558
|
Ravindra Gorakhnath Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237503
|
|
Mr. RAVINDRA GORAKHNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
VAIJAPUR
|
MH-15-008-015-001/33
(BHAGUR)
|
1815008015NRG24100320241607454
|
19/03/2024
|
DYNANESHWAR GORAKH CHAVAN
|
1815008015WL090557
|
DYNANESHWAR GORAKH CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237738
|
|
MR DNYANESHWAR GORAKH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
683
|
VAIJAPUR
|
MH-15-008-015-001/356
(BHAGUR)
|
1815008015NRG24100320241607456
|
19/03/2024
|
Saurabh Pramod Chavan
|
1815008015WL090557
|
Saurabh Pramod Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247237639
|
A/C Blocked or Frozen
|
|
|
|
684
|
VAIJAPUR
|
MH-15-008-015-001/357
(BHAGUR)
|
1815008015NRG24100320241607457
|
19/03/2024
|
ATNARAM SAHEBRAO CHAVAN
|
1815008015WL090557
|
ATNARAM SAHEBRAO CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237474
|
|
ATMARAM SAHEBRAO CHAVAN
|
HDFC BANK LTD(607152)
|
|
685
|
VAIJAPUR
|
MH-15-008-015-001/357
(BHAGUR)
|
1815008015NRG24100320241607458
|
19/03/2024
|
MANISHA ATMARAM CHAVAN
|
1815008015WL090557
|
MANISHA ATMARAM CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237036
|
|
MANISHA ATMARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
VAIJAPUR
|
MH-15-008-015-001/361
(BHAGUR)
|
1815008015NRG24100320241607518
|
19/03/2024
|
PRAKASH BABANRAO KALE
|
1815008015WL090558
|
PRAKASH BABANRAO KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237595
|
|
PRAKASH BABANRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-015-001/361
(BHAGUR)
|
1815008015NRG24100320241607519
|
19/03/2024
|
Rohini Prakash Kale
|
1815008015WL090558
|
Rohini Prakash Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237631
|
|
Miss. Rohini Prakash Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
VAIJAPUR
|
MH-15-008-015-001/361
(BHAGUR)
|
1815008015NRG24100320241607562
|
19/03/2024
|
Shobha Kailas Kale
|
1815008015WL090559
|
Shobha Kailas Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237630
|
|
Miss. Shobha Kailas Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
VAIJAPUR
|
MH-15-008-015-001/363
(BHAGUR)
|
1815008015NRG24100320241607523
|
19/03/2024
|
Ganesh Bhausaheb Kale
|
1815008015WL090558
|
Ganesh Bhausaheb Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237037
|
|
Ganesh Bhausaheb Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
VAIJAPUR
|
MH-15-008-015-001/363
(BHAGUR)
|
1815008015NRG24100320241607522
|
19/03/2024
|
VIJAY BHAUSAHEB KALE
|
1815008015WL090558
|
VIJAY BHAUSAHEB KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237600
|
|
VIJAY BHAUSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
VAIJAPUR
|
MH-15-008-015-001/364
(BHAGUR)
|
1815008015NRG24100320241607526
|
19/03/2024
|
Latabai Manohar Kale
|
1815008015WL090558
|
Latabai Manohar Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237723
|
|
Latabai Manohar Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
VAIJAPUR
|
MH-15-008-015-001/364
(BHAGUR)
|
1815008015NRG24100320241607525
|
19/03/2024
|
MANOHAR HARIBHAU KALE
|
1815008015WL090558
|
MANOHAR HARIBHAU KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237597
|
|
Mr. MANOHAR HARIBHAU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
VAIJAPUR
|
MH-15-008-015-001/365
(BHAGUR)
|
1815008015NRG24100320241607566
|
19/03/2024
|
Pooja Janardhan Kale
|
1815008015WL090559
|
Pooja Janardhan Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237705
|
|
Mrs. Pooja Janardhan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
VAIJAPUR
|
MH-15-008-015-001/37
(BHAGUR)
|
1815008015NRG24100320241607568
|
19/03/2024
|
ANIL KASHINATH CHAVAN
|
1815008015WL090559
|
ANIL KASHINATH CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237268
|
|
SHRADDHA KRUSHI UDYOG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
VAIJAPUR
|
MH-15-008-015-001/375
(BHAGUR)
|
1815008015NRG24100320241607571
|
19/03/2024
|
Chhaya Dnyaneshwar Gund
|
1815008015WL090559
|
Chhaya Dnyaneshwar Gund
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237664
|
|
MRS CHAYA DNYANESHWAR GUND
|
STATE BANK OF INDIA(508548)
|
|
696
|
VAIJAPUR
|
MH-15-008-015-001/375
(BHAGUR)
|
1815008015NRG24100320241607570
|
19/03/2024
|
DNYANESHWAR RAMKISAN GUND
|
1815008015WL090559
|
DNYANESHWAR RAMKISAN GUND
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237599
|
|
Mr. DNYANESHWAR RAMKISAN GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
VAIJAPUR
|
MH-15-008-015-001/40
(BHAGUR)
|
1815008015NRG24100320241607461
|
19/03/2024
|
PRATAP RUSTUM CHAVAN
|
1815008015WL090557
|
PRATAP RUSTUM CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237509
|
|
PRATAP RUSTUM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
VAIJAPUR
|
MH-15-008-015-001/42
(BHAGUR)
|
1815008015NRG24100320241607573
|
19/03/2024
|
SUNIL SHANRAO BUTTE
|
1815008015WL090559
|
SUNIL SHANRAO BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237504
|
|
SUNIL SHANRAO BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
VAIJAPUR
|
MH-15-008-015-001/51
(BHAGUR)
|
1815008015NRG24100320241607463
|
19/03/2024
|
EKANATH TUKARAM THORAT
|
1815008015WL090557
|
EKANATH TUKARAM THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237137
|
|
EKANATH TUKARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
VAIJAPUR
|
MH-15-008-015-001/51
(BHAGUR)
|
1815008015NRG24100320241607464
|
19/03/2024
|
MIRA EKNATH THORAT
|
1815008015WL090557
|
MIRA EKNATH THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237020
|
|
Mrs. Mira Eknath Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
VAIJAPUR
|
MH-15-008-015-001/754
(BHAGUR)
|
1815008015NRG24100320241607576
|
19/03/2024
|
Mangalbai Ramrao Admane
|
1815008015WL090559
|
Mangalbai Ramrao Admane
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237651
|
|
Mrs. MANGALBAI RAMRAO ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
VAIJAPUR
|
MH-15-008-015-001/754
(BHAGUR)
|
1815008015NRG24100320241607575
|
19/03/2024
|
RAMRAO SHIVAJI ADMANE
|
1815008015WL090559
|
RAMRAO SHIVAJI ADMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237477
|
|
Mr. RAMRAO SHIVAJI ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
VAIJAPUR
|
MH-15-008-015-001/754
(BHAGUR)
|
1815008015NRG24100320241607577
|
19/03/2024
|
Uddhav Ramrav Admane
|
1815008015WL090559
|
Uddhav Ramrav Admane
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237652
|
|
Mr. Uddhav Ramrav Admane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
VAIJAPUR
|
MH-15-008-015-001/773
(BHAGUR)
|
1815008015NRG24100320241607580
|
19/03/2024
|
Komal Krishna Admane
|
1815008015WL090559
|
Komal Krishna Admane
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237700
|
|
Mrs. KOMAL BABASAHEB BUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
705
|
VAIJAPUR
|
MH-15-008-015-001/773
(BHAGUR)
|
1815008015NRG24100320241607579
|
19/03/2024
|
KRISHNA BABASAHEB ADMANE
|
1815008015WL090559
|
KRISHNA BABASAHEB ADMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237699
|
|
KRISHNA BABASAHEB ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
VAIJAPUR
|
MH-15-008-097-001/156
(EKODI SAGAJ)
|
1815008097NRG24130320241636407
|
19/03/2024
|
AVINASH BALKRUSHNA SHINDE
|
1815008097WL092146
|
AVINASH BALKRUSHNA SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237053
|
|
Mr. AVINASH BALKRUSHNA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
VAIJAPUR
|
MH-15-008-097-001/156
(EKODI SAGAJ)
|
1815008097NRG24130320241636408
|
19/03/2024
|
Komal Avinash Shinde
|
1815008097WL092146
|
Komal Avinash Shinde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237716
|
|
Mrs. Komal Avinash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
VAIJAPUR
|
MH-15-008-097-001/156
(EKODI SAGAJ)
|
1815008097NRG24130320241636406
|
19/03/2024
|
LILABAI BALKRUSHN SHINDE
|
1815008097WL092146
|
LILABAI BALKRUSHN SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237052
|
|
LILABAI BALKRUSHNA SHINDE
|
IDBI BANK(607095)
|
|
709
|
VAIJAPUR
|
MH-15-008-097-001/35
(EKODI SAGAJ)
|
1815008097NRG24130320241636429
|
19/03/2024
|
KRUSHNA SHEKNATH SHINDE
|
1815008097WL092146
|
KRUSHNA SHEKNATH SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237530
|
|
Mr. KRUSHNA SHEKNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
VAIJAPUR
|
MH-15-008-097-001/404
(EKODI SAGAJ)
|
1815008097NRG24130320241636439
|
19/03/2024
|
Sandip Vijay Tambe
|
1815008097WL092146
|
Sandip Vijay Tambe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237104
|
|
Sandip Vijay Tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
VAIJAPUR
|
MH-15-008-097-001/74
(EKODI SAGAJ)
|
1815008097NRG24130320241636378
|
19/03/2024
|
DINKAR PUNJABA SHINDE
|
1815008097WL092144
|
DINKAR PUNJABA SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237051
|
|
DINKAR PUNJABA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
VAIJAPUR
|
MH-15-008-097-001/75
(EKODI SAGAJ)
|
1815008097NRG24130320241636380
|
19/03/2024
|
NANDKUMAR SANJAY SHINDE
|
1815008097WL092144
|
NANDKUMAR SANJAY SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237680
|
|
NANDKUMAR SANJAY SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
VAIJAPUR
|
MH-15-008-097-001/75
(EKODI SAGAJ)
|
1815008097NRG24130320241636465
|
19/03/2024
|
SANJAY PUNJARAM SHINDE
|
1815008097WL092146
|
SANJAY PUNJARAM SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237475
|
|
Mr. SANJAY PUJARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-122-001/1020
(VIRAGAON)
|
1815008122NRG24140320241654142
|
19/03/2024
|
GAYABAI MACHINDRA THORAT
|
1815008122WL092973
|
GAYABAI MACHINDRA THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237481
|
|
Mrs. GAYABAI MACHINDRA THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
VAIJAPUR
|
MH-15-008-122-001/1020
(VIRAGAON)
|
1815008122NRG24140320241654141
|
19/03/2024
|
MACHINDRA SITARAM THORAT
|
1815008122WL092973
|
MACHINDRA SITARAM THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237571
|
|
MACHINDRA SITARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
VAIJAPUR
|
MH-15-008-122-001/1020
(VIRAGAON)
|
1815008122NRG24140320241654144
|
19/03/2024
|
PRATHIBHA ASHOK THORAT
|
1815008122WL092973
|
PRATHIBHA ASHOK THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237482
|
|
Mrs. PRATIBHA ASHOK THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
VAIJAPUR
|
MH-15-008-122-001/1028
(VIRAGAON)
|
1815008122NRG24120320241628154
|
19/03/2024
|
ALIM KHANSAHAB PATHAN
|
1815008122WL091712
|
ALIM KHANSAHAB PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237687
|
|
Mr. Alim Khansahab Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
VAIJAPUR
|
MH-15-008-122-001/1028
(VIRAGAON)
|
1815008122NRG24120320241628150
|
19/03/2024
|
KHANSAHAB KHALIL PATHAN
|
1815008122WL091712
|
KHANSAHAB KHALIL PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236999
|
|
KHANSAHAB KHALIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
VAIJAPUR
|
MH-15-008-122-001/1028
(VIRAGAON)
|
1815008122NRG24120320241628152
|
19/03/2024
|
SHABANA KALIM PATHAN
|
1815008122WL091712
|
SHABANA KALIM PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237143
|
|
Miss. Shabana Kalim Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
VAIJAPUR
|
MH-15-008-122-001/1028
(VIRAGAON)
|
1815008122NRG24120320241628153
|
19/03/2024
|
SHAHINBI KHANSAHAB PATHAN
|
1815008122WL091712
|
SHAHINBI KHANSAHAB PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236998
|
|
SHAHINBI KHANSAHAB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
VAIJAPUR
|
MH-15-008-122-001/1028
(VIRAGAON)
|
1815008122NRG24120320241628155
|
19/03/2024
|
Suhana Alim Pathan
|
1815008122WL091712
|
Suhana Alim Pathan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237604
|
|
Mrs. Suhana Alim Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
VAIJAPUR
|
MH-15-008-122-001/1067
(VIRAGAON)
|
1815008122NRG24120320241628092
|
19/03/2024
|
KUNAL YOGESH DAHAKE
|
1815008122WL091711
|
KUNAL YOGESH DAHAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237565
|
|
Mr. KUNAL YOGESH DAHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
VAIJAPUR
|
MH-15-008-122-001/1067
(VIRAGAON)
|
1815008122NRG24120320241628090
|
19/03/2024
|
YOGESH KARBHARI DAHAKE
|
1815008122WL091711
|
YOGESH KARBHARI DAHAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237207
|
|
YOGESH KARBHARI DAHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
VAIJAPUR
|
MH-15-008-122-001/1214
(VIRAGAON)
|
1815008122NRG24120320241628160
|
19/03/2024
|
ARCHANA BHAGWAN GAIKWAD
|
1815008122WL091712
|
ARCHANA BHAGWAN GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237145
|
|
Mr. Archana Bhagwan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
VAIJAPUR
|
MH-15-008-122-001/1214
(VIRAGAON)
|
1815008122NRG24120320241628159
|
19/03/2024
|
BHAGWAN HARICHANDRA GAIKWAD
|
1815008122WL091712
|
BHAGWAN HARICHANDRA GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237510
|
|
Mr. BHAGWAN HARICHANDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
VAIJAPUR
|
MH-15-008-122-001/1221
(VIRAGAON)
|
1815008122NRG24140320241654078
|
19/03/2024
|
SANDEEP BHIMRAJ THORAT
|
1815008122WL092971
|
SANDEEP BHIMRAJ THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237508
|
|
SANDEEP BHIMRAJ THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
VAIJAPUR
|
MH-15-008-122-001/1221
(VIRAGAON)
|
1815008122NRG24140320241654079
|
19/03/2024
|
SONALI SANDEEP THORAT
|
1815008122WL092971
|
SONALI SANDEEP THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236991
|
|
Mrs. SONALI SANDEEP THOTAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
VAIJAPUR
|
MH-15-008-122-001/1242
(VIRAGAON)
|
1815008122NRG24140320241654152
|
19/03/2024
|
BALASAHEB PANDHARINATH JADHAV
|
1815008122WL092973
|
BALASAHEB PANDHARINATH JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237666
|
|
BALASAHEB PANDHARINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
VAIJAPUR
|
MH-15-008-122-001/1242
(VIRAGAON)
|
1815008122NRG24140320241654153
|
19/03/2024
|
CHANDRAKALABAI BALASAHEB JADHAV
|
1815008122WL092973
|
CHANDRAKALABAI BALASAHEB JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237667
|
|
Mrs. CHANDRAKALABAI BALASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-122-001/1242
(VIRAGAON)
|
1815008122NRG24140320241654154
|
19/03/2024
|
KRUSHNA BALASAHEB JADHAV
|
1815008122WL092973
|
KRUSHNA BALASAHEB JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237668
|
|
KRUSHNA BALASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
VAIJAPUR
|
MH-15-008-122-001/1242
(VIRAGAON)
|
1815008122NRG24140320241654155
|
19/03/2024
|
RAMESHWAR BALASAHEB JADHAV
|
1815008122WL092973
|
RAMESHWAR BALASAHEB JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237598
|
|
Mr. RAMESHWAR BALASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
VAIJAPUR
|
MH-15-008-122-001/1263
(VIRAGAON)
|
1815008122NRG24140320241654086
|
19/03/2024
|
ASHISH BALASAHEB THORAT
|
1815008122WL092971
|
ASHISH BALASAHEB THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237150
|
|
Mr. Ashish Balasaheb Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-122-001/1263
(VIRAGAON)
|
1815008122NRG24140320241654085
|
19/03/2024
|
KALYANI BALASAHEB THORAT
|
1815008122WL092971
|
KALYANI BALASAHEB THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237633
|
|
Miss. KALYNI BALASAHEB THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-122-001/1268
(VIRAGAON)
|
1815008122NRG24120320241628101
|
19/03/2024
|
PUSHPA SANJAY DAHAKE
|
1815008122WL091711
|
PUSHPA SANJAY DAHAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237574
|
|
Mrs. PUSHPA SANJAY DAHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
VAIJAPUR
|
MH-15-008-122-001/1268
(VIRAGAON)
|
1815008122NRG24120320241628102
|
19/03/2024
|
TUSHAR SANJAY DAHAKE
|
1815008122WL091711
|
TUSHAR SANJAY DAHAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237638
|
|
TUSHAR SANJAY DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
VAIJAPUR
|
MH-15-008-122-001/1270
(VIRAGAON)
|
1815008122NRG24120320241628166
|
19/03/2024
|
HILAL GULAB PATHAN
|
1815008122WL091712
|
HILAL GULAB PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237450
|
|
Mr. HILAL GULAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
VAIJAPUR
|
MH-15-008-122-001/1270
(VIRAGAON)
|
1815008122NRG24120320241628167
|
19/03/2024
|
YASMIN HILAL PATHAN
|
1815008122WL091712
|
YASMIN HILAL PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237103
|
|
Mr. Yasmin Hilal Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
VAIJAPUR
|
MH-15-008-122-001/1338
(VIRAGAON)
|
1815008122NRG24120320241628108
|
19/03/2024
|
ASMA JAKIR SHAIKH
|
1815008122WL091711
|
ASMA JAKIR SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237135
|
|
MISS ASMA SAYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
739
|
VAIJAPUR
|
MH-15-008-122-001/1338
(VIRAGAON)
|
1815008122NRG24120320241628107
|
19/03/2024
|
JAKIR RAJJAK SHAIKH
|
1815008122WL091711
|
JAKIR RAJJAK SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237444
|
|
Mr. JAKIR RAJJAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
VAIJAPUR
|
MH-15-008-122-001/136
(VIRAGAON)
|
1815008122NRG24120320241628170
|
19/03/2024
|
RAJU GULAB PATHAN
|
1815008122WL091712
|
RAJU GULAB PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237451
|
|
Mr. RAJU GULAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-122-001/136
(VIRAGAON)
|
1815008122NRG24120320241628171
|
19/03/2024
|
SURAIYYA RAJU PATHAN
|
1815008122WL091712
|
SURAIYYA RAJU PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237063
|
|
Mrs. SURAIYYA RAJU PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
VAIJAPUR
|
MH-15-008-122-001/1368
(VIRAGAON)
|
1815008122NRG24140320241654167
|
19/03/2024
|
SHANTARAM SHIVAJI MHASKE
|
1815008122WL092973
|
SHANTARAM SHIVAJI MHASKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237577
|
|
Mr. SHANTARAM SHIVAJI MASHKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
VAIJAPUR
|
MH-15-008-122-001/1368
(VIRAGAON)
|
1815008122NRG24140320241654168
|
19/03/2024
|
SWATI SHANTARAM MHASKE
|
1815008122WL092973
|
SWATI SHANTARAM MHASKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237136
|
|
Mr. Swati Shantaram Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
VAIJAPUR
|
MH-15-008-122-001/137
(VIRAGAON)
|
1815008122NRG24120320241628114
|
19/03/2024
|
GANESH RAMESH BARSE
|
1815008122WL091711
|
GANESH RAMESH BARSE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237483
|
|
Mr. GANESH RAMESH BARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
VAIJAPUR
|
MH-15-008-122-001/1389
(VIRAGAON)
|
1815008122NRG24140320241654172
|
19/03/2024
|
GOVIND RAMDAS DAHAKE
|
1815008122WL092973
|
GOVIND RAMDAS DAHAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237650
|
|
Mr. Govinda Ramdas Dahake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
VAIJAPUR
|
MH-15-008-122-001/1389
(VIRAGAON)
|
1815008122NRG24140320241654175
|
19/03/2024
|
MANISHA RAVIDRA DAHAKE
|
1815008122WL092973
|
MANISHA RAVIDRA DAHAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237091
|
|
MANISHA ANNASAHEB INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
VAIJAPUR
|
MH-15-008-122-001/1389
(VIRAGAON)
|
1815008122NRG24140320241654174
|
19/03/2024
|
SWAMII GOVIND DAHAKE
|
1815008122WL092973
|
SWAMII GOVIND DAHAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237635
|
|
Miss. SWAMINI GONINDA DAHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
VAIJAPUR
|
MH-15-008-122-001/1415
(VIRAGAON)
|
1815008122NRG24140320241654178
|
19/03/2024
|
BALASAHEB FAKIRA MHASAKE
|
1815008122WL092973
|
BALASAHEB FAKIRA MHASAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237573
|
|
BALASAHEB FAKIRA MHASAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
VAIJAPUR
|
MH-15-008-122-001/1415
(VIRAGAON)
|
1815008122NRG24140320241654177
|
19/03/2024
|
MIRABAI FAKIRA MHASAKE
|
1815008122WL092973
|
MIRABAI FAKIRA MHASAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237572
|
|
FAKIRA TRIMBAK MHASKE
|
HDFC BANK LTD(607152)
|
|
750
|
VAIJAPUR
|
MH-15-008-122-001/1415
(VIRAGAON)
|
1815008122NRG24140320241654179
|
19/03/2024
|
VARSHA BALASAHEB MHASAKE
|
1815008122WL092973
|
VARSHA BALASAHEB MHASAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237144
|
|
Mrs. VARSHA BALASAHEB MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
VAIJAPUR
|
MH-15-008-122-001/147
(VIRAGAON)
|
1815008122NRG24140320241654107
|
19/03/2024
|
RANJANBAI UTTAM KADAM
|
1815008122WL092971
|
RANJANBAI UTTAM KADAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237756
|
|
Mrs. RANJANBAI UTTAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
VAIJAPUR
|
MH-15-008-122-001/147
(VIRAGAON)
|
1815008122NRG24140320241654108
|
19/03/2024
|
SAGAR UTTAM KADAM
|
1815008122WL092971
|
SAGAR UTTAM KADAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236978
|
|
KADAM SAGAR UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
VAIJAPUR
|
MH-15-008-122-001/147
(VIRAGAON)
|
1815008122NRG24140320241654106
|
19/03/2024
|
UTTAM YADAV KADAM
|
1815008122WL092971
|
UTTAM YADAV KADAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237755
|
|
UTTAM YADAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
VAIJAPUR
|
MH-15-008-122-001/148
(VIRAGAON)
|
1815008122NRG24140320241654111
|
19/03/2024
|
ALKABAI GORAKH KADAM
|
1815008122WL092971
|
ALKABAI GORAKH KADAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237507
|
|
ALKABAI GORAKH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
VAIJAPUR
|
MH-15-008-122-001/148
(VIRAGAON)
|
1815008122NRG24140320241654110
|
19/03/2024
|
BALASAHEB GORAKH KADAM
|
1815008122WL092971
|
BALASAHEB GORAKH KADAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237505
|
|
BALASAHEB GORAKH KADAM
|
HDFC BANK LTD(607152)
|
|
756
|
VAIJAPUR
|
MH-15-008-122-001/148
(VIRAGAON)
|
1815008122NRG24140320241654112
|
19/03/2024
|
SEEMA BALASAHEB KADAM
|
1815008122WL092971
|
SEEMA BALASAHEB KADAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247236977
|
|
Mr. SEEMA BALASAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
VAIJAPUR
|
MH-15-008-122-001/158
(VIRAGAON)
|
1815008122NRG24140320241654116
|
19/03/2024
|
Archana Valmik Chavan
|
1815008122WL092971
|
Archana Valmik Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237694
|
|
Mr. Archana Valmik Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
VAIJAPUR
|
MH-15-008-122-001/158
(VIRAGAON)
|
1815008122NRG24140320241654113
|
19/03/2024
|
MUKTABAI ASHOK CHAVAN
|
1815008122WL092971
|
MUKTABAI ASHOK CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237479
|
|
MUKTABAI ASHOK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
VAIJAPUR
|
MH-15-008-122-001/22
(VIRAGAON)
|
1815008122NRG24140320241654186
|
19/03/2024
|
PANKAJ BHAUSAHEB THORAT
|
1815008122WL092973
|
PANKAJ BHAUSAHEB THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237570
|
|
PRAKASH BHAUSAHEB THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
VAIJAPUR
|
MH-15-008-122-001/249
(VIRAGAON)
|
1815008122NRG24140320241654190
|
19/03/2024
|
MANSUB PANDURANG THORAT
|
1815008122WL092973
|
MANSUB PANDURANG THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237603
|
|
MANSUB PANDURANG THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
VAIJAPUR
|
MH-15-008-122-001/249
(VIRAGAON)
|
1815008122NRG24140320241654188
|
19/03/2024
|
NAVNATH MANSOOB THORAT
|
1815008122WL092973
|
NAVNATH MANSOOB THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237575
|
|
NAVNATH MANSOOB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
VAIJAPUR
|
MH-15-008-122-001/249
(VIRAGAON)
|
1815008122NRG24140320241654189
|
19/03/2024
|
TARABAI MANSOOB THORAT
|
1815008122WL092973
|
TARABAI MANSOOB THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237569
|
|
Mr. TARABAI MANSUB THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
VAIJAPUR
|
MH-15-008-122-001/56
(VIRAGAON)
|
1815008122NRG24120320241628137
|
19/03/2024
|
Gayatri Gokul Naik
|
1815008122WL091711
|
Gayatri Gokul Naik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237151
|
|
Miss. GAYATRI LAXMAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
764
|
VAIJAPUR
|
MH-15-008-122-001/56
(VIRAGAON)
|
1815008122NRG24120320241628136
|
19/03/2024
|
GOKUL GANPAT NAIK
|
1815008122WL091711
|
GOKUL GANPAT NAIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237628
|
|
Mr. GOKUL GANPAT NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
VAIJAPUR
|
MH-15-008-122-001/56
(VIRAGAON)
|
1815008122NRG24120320241628134
|
19/03/2024
|
SAMADHAN GANAPAT NAIK
|
1815008122WL091711
|
SAMADHAN GANAPAT NAIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237576
|
|
Mr. SAMADHAN GANPAT NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
VAIJAPUR
|
MH-15-008-122-001/56
(VIRAGAON)
|
1815008122NRG24120320241628135
|
19/03/2024
|
Sonali Samadhan Naik
|
1815008122WL091711
|
Sonali Samadhan Naik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237682
|
|
Mr. Sonali Samadhan Naik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
VAIJAPUR
|
MH-15-008-122-001/68
(VIRAGAON)
|
1815008122NRG24120320241628139
|
19/03/2024
|
Saniya Shaharukh Shaikh
|
1815008122WL091711
|
Saniya Shaharukh Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237706
|
|
SANIYA AKBAR SAYYAD
|
BANK OF BARODA(606985)
|
|
768
|
VAIJAPUR
|
MH-15-008-122-001/68
(VIRAGAON)
|
1815008122NRG24120320241628138
|
19/03/2024
|
Shaharukh Jabbar Shaikh
|
1815008122WL091711
|
Shaharukh Jabbar Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237690
|
|
Mr. Shaharukh Jabbar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-122-001/72
(VIRAGAON)
|
1815008122NRG24140320241654120
|
19/03/2024
|
KAKASAHEB RAKHAMAJI THORAT
|
1815008122WL092971
|
KAKASAHEB RAKHAMAJI THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237634
|
|
Mr. KAKASAHEB RAKHAMAJI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
VAIJAPUR
|
MH-15-008-122-001/72
(VIRAGAON)
|
1815008122NRG24140320241654123
|
19/03/2024
|
KALPANA SHIVAJI THORAT
|
1815008122WL092971
|
KALPANA SHIVAJI THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237093
|
|
Mr. Kalpana Shivaji Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
VAIJAPUR
|
MH-15-008-122-001/72
(VIRAGAON)
|
1815008122NRG24140320241654121
|
19/03/2024
|
KANTABAI KAKASAHEB THORAT
|
1815008122WL092971
|
KANTABAI KAKASAHEB THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237674
|
|
Miss. Kantabai Kakasaheb Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
VAIJAPUR
|
MH-15-008-122-001/72
(VIRAGAON)
|
1815008122NRG24140320241654122
|
19/03/2024
|
SHIVAJI KAKASAHEB THORAT
|
1815008122WL092971
|
SHIVAJI KAKASAHEB THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237125
|
|
Mr. SHIVAJI KAKASAHEB THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
VAIJAPUR
|
MH-15-008-122-001/85
(VIRAGAON)
|
1815008122NRG24120320241628141
|
19/03/2024
|
ASHABAI SUDHAKAR DAHAKE
|
1815008122WL091711
|
ASHABAI SUDHAKAR DAHAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237122
|
|
ASHABAI SUDHAKAR DAHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
VAIJAPUR
|
MH-15-008-122-001/85
(VIRAGAON)
|
1815008122NRG24120320241628140
|
19/03/2024
|
SUDHAKAR KASHINATH DAHAKE
|
1815008122WL091711
|
SUDHAKAR KASHINATH DAHAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237121
|
|
SUDHAKAR KASHINATH DAHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
VAIJAPUR
|
MH-15-008-122-002/1247
(VIRAGAON)
|
1815008122NRG24120320241628193
|
19/03/2024
|
DILIP MACHHINDRA RAYATE
|
1815008122WL091712
|
DILIP MACHHINDRA RAYATE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237175
|
|
DILIP MACHHINDRA RAYATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
VAIJAPUR
|
MH-15-008-122-002/1247
(VIRAGAON)
|
1815008122NRG24120320241628194
|
19/03/2024
|
SUVARNA DILIP RAYATE
|
1815008122WL091712
|
SUVARNA DILIP RAYATE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237180
|
|
Mrs. SUVRNA DILIP RAYATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170352
|
170352
|
|
|
|
|
|
|
|
|
777
|
VAIJAPUR
|
MH-15-008-015-001/359
(BHAGUR)
|
1815008015NRG24100320241607460
|
19/03/2024
|
swati anil chavan
|
1815008015WL090557
|
swati anil chavan
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237735
|
|
Mrs. Swati Anil Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
VAIJAPUR
|
MH-15-008-019-001/145
(BHAOOUR)
|
1815008019NRG24010320241497835
|
19/03/2024
|
AKSHAY DNYANESHWAR JAGTAP
|
1815008019WL084702
|
AKSHAY DNYANESHWAR JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237701
|
|
Mr. Akshay Dnyaneshwar Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
VAIJAPUR
|
MH-15-008-019-001/166
(BHAOOUR)
|
1815008019NRG24010320241497850
|
19/03/2024
|
ASHABAI SURESH MUKE
|
1815008019WL084702
|
ASHABAI SURESH MUKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237617
|
|
Mrs. ASHABAI SURESH MUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-019-001/228
(BHAOOUR)
|
1815008019NRG24010320241497866
|
19/03/2024
|
Shrusti Ravishankar Jagtap
|
1815008019WL084702
|
Shrusti Ravishankar Jagtap
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237697
|
|
SHRUSTI RAVISHANKAR JAGTAP
|
IDBI BANK(607095)
|
|
781
|
VAIJAPUR
|
MH-15-008-073-001/717
(POKHARI)
|
1815008073NRG24120320241623677
|
19/03/2024
|
SANJAY MURALIDHAR THUBE
|
1815008073WL091420
|
SANJAY MURALIDHAR THUBE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237152
|
|
SANJAY MURALIDHAR THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
VAIJAPUR
|
MH-15-008-104-002/623
(LAKH KHANDALA)
|
1815008135NRG24180320241712156
|
19/03/2024
|
BHAUSAHEB PRAKASH GAIKWAD
|
1815008135WL096051
|
BHAUSAHEB PRAKASH GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237512
|
|
Mr. BHAUSAHEB PRAKASH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
VAIJAPUR
|
MH-15-008-121-001/3025
(TIDI)
|
1815008000NRG24180320241703400
|
19/03/2024
|
KISHOR PRABHAKAR TAMBE
|
1815008WL095513
|
KISHOR PRABHAKAR TAMBE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237586
|
|
MR KISHOR PRABHAKAR PRABHAKAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
784
|
VAIJAPUR
|
MH-15-008-121-001/3135
(TIDI)
|
1815008000NRG24180320241703263
|
19/03/2024
|
WALMIK PARASRAM DUKARE
|
1815008WL095503
|
WALMIK PARASRAM DUKARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237310
|
|
WALMIK PARASRAM DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
VAIJAPUR
|
MH-15-008-121-002/48
(TIDI)
|
1815008000NRG24180320241703485
|
19/03/2024
|
HARIOM APPASAHEB AHER
|
1815008WL095518
|
HARIOM APPASAHEB AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237000
|
|
HARIOM APPASAHEB AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
VAIJAPUR
|
MH-15-008-121-002/77
(TIDI)
|
1815008000NRG24180320241703494
|
19/03/2024
|
SHIVRANJANA PAVAN AHER
|
1815008WL095518
|
SHIVRANJANA PAVAN AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237585
|
|
SHIVRANJANA PAVAN AH
|
BANK OF BARODA(606985)
|
|
787
|
VAIJAPUR
|
MH-15-008-122-001/1201
(VIRAGAON)
|
1815008122NRG24120320241628093
|
19/03/2024
|
ANJALI NILESH DAHAKE
|
1815008122WL091711
|
ANJALI NILESH DAHAKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237173
|
|
ANJALI NILESH DAHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
VAIJAPUR
|
MH-15-008-122-001/1201
(VIRAGAON)
|
1815008122NRG24120320241628094
|
19/03/2024
|
MINABAI ANNASAHEB DAHAKE
|
1815008122WL091711
|
MINABAI ANNASAHEB DAHAKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237176
|
|
MINABAI ANNASAHEB DAHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
VAIJAPUR
|
MH-15-008-122-001/1209
(VIRAGAON)
|
1815008122NRG24140320241654151
|
19/03/2024
|
KACHARU RANGNATH DAHAKE
|
1815008122WL092973
|
KACHARU RANGNATH DAHAKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237372
|
|
KACHARU RANGNATH DAHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
VAIJAPUR
|
MH-15-008-122-001/1268
(VIRAGAON)
|
1815008122NRG24120320241628100
|
19/03/2024
|
sanjay jagannath dahake
|
1815008122WL091711
|
sanjay jagannath dahake
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237177
|
|
sanjay jagannath dahake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
VAIJAPUR
|
MH-15-008-122-001/1268
(VIRAGAON)
|
1815008122NRG24120320241628103
|
19/03/2024
|
vaibhav sanjay dahake
|
1815008122WL091711
|
vaibhav sanjay dahake
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237146
|
|
Mr. Vaibhav Sanjay Dahake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
VAIJAPUR
|
MH-15-008-122-001/22
(VIRAGAON)
|
1815008122NRG24140320241654184
|
19/03/2024
|
BHAUSAHEB VISHNU THORAT
|
1815008122WL092973
|
BHAUSAHEB VISHNU THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237178
|
|
BHAUSAHEB VISHNU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
VAIJAPUR
|
MH-15-008-122-001/22
(VIRAGAON)
|
1815008122NRG24140320241654185
|
19/03/2024
|
SUMAN BHAUSAHEB THORAT
|
1815008122WL092973
|
SUMAN BHAUSAHEB THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237179
|
|
Mrs. SUMAN BHAUSAHEB THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
VAIJAPUR
|
MH-15-008-122-001/68
(VIRAGAON)
|
1815008122NRG24120320241628190
|
19/03/2024
|
BANOBI JABBAR SHAIKH
|
1815008122WL091712
|
BANOBI JABBAR SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237754
|
|
Mrs. BANOBI JABBAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
VAIJAPUR
|
MH-15-008-122-001/68
(VIRAGAON)
|
1815008122NRG24120320241628189
|
19/03/2024
|
JABBAR AKBAR SHAKH
|
1815008122WL091712
|
JABBAR AKBAR SHAKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237519
|
|
JABBAR AKBAR SHAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
796
|
VAIJAPUR
|
MH-15-008-108-001/86
(TUNKI)
|
1815008108NRG24150320241667873
|
19/03/2024
|
Shashikalabai Sambhaji Jadhav
|
1815008108WL093677
|
Shashikalabai Sambhaji Jadhav
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237465
|
|
Shashikalabai Sambhaji Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1301937
|
1301937
|
|
|
|
|
|
|
|