|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-007-001/133223
(BORSAR)
|
1815008000NRG24200320241742113
|
22/03/2024
|
Prajwal Anil Bodkhe
|
1815008WL097474
|
Prajwal Anil Bodkhe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408685
|
|
PRAJWAL ANIL BODKHE
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-011-001/100
(BELGAON)
|
1815008011NRG24190320241729382
|
22/03/2024
|
DINESH RANGNATH MAPARI
|
1815008011WL096977
|
DINESH RANGNATH MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408729
|
|
MAPARI DINESH RANGNA
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-011-001/103
(BELGAON)
|
1815008011NRG24190320241716897
|
22/03/2024
|
KAKASAHEB DADASAHEB VASANTE
|
1815008011WL096300
|
KAKASAHEB DADASAHEB VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408326
|
|
KAKASAHEB DADABHAU VASANTE
|
HDFC BANK LTD(607152)
|
|
4
|
VAIJAPUR
|
MH-15-008-011-001/103
(BELGAON)
|
1815008011NRG24190320241716896
|
22/03/2024
|
MANGAL DADASAHEB VASANTE
|
1815008011WL096300
|
MANGAL DADASAHEB VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408932
|
|
MANGALBAI DADABHU VA
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-011-001/103
(BELGAON)
|
1815008011NRG24190320241716898
|
22/03/2024
|
RUPALI KAKASAHEB VASANTE
|
1815008011WL096300
|
RUPALI KAKASAHEB VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408933
|
|
RUPALI KAKASAHEB VAS
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-011-001/111
(BELGAON)
|
1815008011NRG24190320241717548
|
22/03/2024
|
KAILAS SANDIP LABHADE
|
1815008011WL096335
|
KAILAS SANDIP LABHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408682
|
|
KAILAS SANDIP LABHAD
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008011NRG24130320241639957
|
22/03/2024
|
ABHAY ANIL DHIVAR
|
1815008011WL092306
|
ABHAY ANIL DHIVAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408935
|
|
ABHAY ANIL DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008011NRG24130320241639956
|
22/03/2024
|
AKASH ANIL DHIVAR
|
1815008011WL092306
|
AKASH ANIL DHIVAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408683
|
|
AKASH ANIL DHIVAR
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-011-001/121
(BELGAON)
|
1815008011NRG24190320241716807
|
22/03/2024
|
SANKET GANGARAM TRIBHUVAN
|
1815008011WL096298
|
SANKET GANGARAM TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408669
|
|
SANKET GAGARAM TRIBH
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-011-001/122
(BELGAON)
|
1815008011NRG24190320241717550
|
22/03/2024
|
GITANJALI GANESH VAGADE
|
1815008011WL096335
|
GITANJALI GANESH VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408678
|
|
MRS GITA GANESH VAGDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIJAPUR
|
MH-15-008-011-001/123
(BELGAON)
|
1815008011NRG24190320241729576
|
22/03/2024
|
KUSUMBAI FAKIRCHAND RAJULE
|
1815008011WL096981
|
KUSUMBAI FAKIRCHAND RAJULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408335
|
|
KUSUM FAKIRCHAND RAJ
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-011-001/158
(BELGAON)
|
1815008011NRG24190320241729584
|
22/03/2024
|
SHOBHA SANJAY MOHATE
|
1815008011WL096981
|
SHOBHA SANJAY MOHATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408680
|
|
SHOBHA SANJAY MOHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-011-001/192
(BELGAON)
|
1815008011NRG24190320241716811
|
22/03/2024
|
ANITA SUNIL VAGADE
|
1815008011WL096298
|
ANITA SUNIL VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408328
|
|
ANITA SUNIL WAGDE
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-011-001/214
(BELGAON)
|
1815008011NRG24190320241716757
|
22/03/2024
|
KISHOR PUNJABA GADHAK
|
1815008011WL096296
|
KISHOR PUNJABA GADHAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408936
|
|
KISHOR PUNJABA GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VAIJAPUR
|
MH-15-008-011-001/257
(BELGAON)
|
1815008011NRG24190320241729594
|
22/03/2024
|
RANJANABAI DIGAMBAR TRIBHUVAN
|
1815008011WL096981
|
RANJANABAI DIGAMBAR TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408640
|
|
RANJANABAI DIGAMBAR
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-011-001/257
(BELGAON)
|
1815008011NRG24190320241729595
|
22/03/2024
|
SANDIP DIGAMBAR TRIBHUVAN
|
1815008011WL096981
|
SANDIP DIGAMBAR TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408681
|
|
Satish Digambar Tribhuvan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
VAIJAPUR
|
MH-15-008-011-001/326
(BELGAON)
|
1815008011NRG24190320241716915
|
22/03/2024
|
ANJALI SANDIP VASANTE
|
1815008011WL096300
|
ANJALI SANDIP VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408325
|
|
ANJALI SANDIP VASANT
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-011-001/326
(BELGAON)
|
1815008011NRG24190320241716914
|
22/03/2024
|
SANDIP DADASAHEB VASANTE
|
1815008011WL096300
|
SANDIP DADASAHEB VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408324
|
|
SANDIP DADASAHEB VAS
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-011-001/4036
(BELGAON)
|
1815008011NRG24130320241639966
|
22/03/2024
|
SANJAY DASHRATH GHATUL
|
1815008011WL092306
|
SANJAY DASHRATH GHATUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408671
|
|
SANJAY DASHRATH GHATUL
|
IDBI BANK(607095)
|
|
20
|
VAIJAPUR
|
MH-15-008-011-001/4036
(BELGAON)
|
1815008011NRG24130320241639967
|
22/03/2024
|
SUREKHA SANJAY GHATUL
|
1815008011WL092306
|
SUREKHA SANJAY GHATUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408668
|
|
SUREKHA SANJAY GHATU
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008011NRG24190320241716762
|
22/03/2024
|
SHRADHA VAIBHAV GAIKWAD
|
1815008011WL096296
|
SHRADHA VAIBHAV GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408679
|
|
SHRADDHA VAIBHAV GAI
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008011NRG24190320241716761
|
22/03/2024
|
UDDHAV VAIBHAV GAIKWAD
|
1815008011WL096296
|
UDDHAV VAIBHAV GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408940
|
|
UDDHAV VAIBHAV GAIKW
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-011-001/4062
(BELGAON)
|
1815008011NRG24190320241729415
|
22/03/2024
|
RAMESHWAR CHAGAN VAGADE
|
1815008011WL096977
|
RAMESHWAR CHAGAN VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408323
|
|
RAMESHWAR CHAGAN VAGADE
|
HDFC BANK LTD(607152)
|
|
24
|
VAIJAPUR
|
MH-15-008-011-001/4062
(BELGAON)
|
1815008011NRG24190320241729416
|
22/03/2024
|
SARLABAI RAMESHWAR VAGADE
|
1815008011WL096977
|
SARLABAI RAMESHWAR VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408878
|
|
SARLABAI RAMESHWAR V
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-011-001/4067
(BELGAON)
|
1815008011NRG24190320241729333
|
22/03/2024
|
DNYANESHWAR UTTAM SHINDE
|
1815008011WL096974
|
DNYANESHWAR UTTAM SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408318
|
|
SHINDE DNYANESHWAR U
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-011-001/4067
(BELGAON)
|
1815008011NRG24190320241729334
|
22/03/2024
|
USHABAI DNYANESHWAR SHINDE
|
1815008011WL096974
|
USHABAI DNYANESHWAR SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408319
|
|
USHABAI DNYANESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VAIJAPUR
|
MH-15-008-011-001/4091
(BELGAON)
|
1815008011NRG24190320241716823
|
22/03/2024
|
DATTATRAY DNYANDEV NAJAN
|
1815008011WL096298
|
DATTATRAY DNYANDEV NAJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408670
|
|
DATTU NYANDEV NAJAN
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-011-001/4091
(BELGAON)
|
1815008011NRG24190320241716824
|
22/03/2024
|
SONALI DATTATRAY NAJAN
|
1815008011WL096298
|
SONALI DATTATRAY NAJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408684
|
|
SONALI DATTATRAY NAJ
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-011-001/4095
(BELGAON)
|
1815008011NRG24190320241716935
|
22/03/2024
|
DATTTRAYA KALANKAR
|
1815008011WL096300
|
DATTTRAYA KALANKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408930
|
|
DATTATRYA KALNKAR
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-011-001/4095
(BELGAON)
|
1815008011NRG24190320241716936
|
22/03/2024
|
KAVERI DATTATRAY KALANKAR
|
1815008011WL096300
|
KAVERI DATTATRAY KALANKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408931
|
|
KAVERI DATTATRAY KALANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VAIJAPUR
|
MH-15-008-011-001/470
(BELGAON)
|
1815008011NRG24190320241717121
|
22/03/2024
|
ARUN MACHHINDRA SABALE
|
1815008011WL096314
|
ARUN MACHHINDRA SABALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408317
|
|
SABLE ARUN MACHINDRA
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-011-001/526
(BELGAON)
|
1815008011NRG24190320241729442
|
22/03/2024
|
GANESH SAHEBRAV NIMASE
|
1815008011WL096977
|
GANESH SAHEBRAV NIMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408322
|
|
GANESH SAHEBRAV NIMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-011-001/67
(BELGAON)
|
1815008011NRG24190320241716950
|
22/03/2024
|
KANTABAI MACHINDRA KALANKAR
|
1815008011WL096300
|
KANTABAI MACHINDRA KALANKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408929
|
|
KANTABAI MACHHINDRA KALANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VAIJAPUR
|
MH-15-008-011-001/67
(BELGAON)
|
1815008011NRG24190320241716949
|
22/03/2024
|
MACHHINDRA KALANKAR
|
1815008011WL096300
|
MACHHINDRA KALANKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408332
|
|
MACHHINDRA KALANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-011-001/74
(BELGAON)
|
1815008011NRG24190320241729459
|
22/03/2024
|
PORNIMA GANESH UFADE
|
1815008011WL096977
|
PORNIMA GANESH UFADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408938
|
|
Miss. POORNIMA RAJU GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
VAIJAPUR
|
MH-15-008-011-001/74
(BELGAON)
|
1815008011NRG24190320241729456
|
22/03/2024
|
VIMAL MACHINDRA UFADE
|
1815008011WL096977
|
VIMAL MACHINDRA UFADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408934
|
|
VIMAL MACHINDRA UFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-042-001/131
(JAMBARGAON)
|
1815008000NRG24200320241751322
|
22/03/2024
|
RAJENDRA KARBHARI MHAISAMALE
|
1815008WL097893
|
RAJENDRA KARBHARI MHAISAMALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408291
|
|
MHAISAMALE RAJENDRA
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008000NRG24200320241751361
|
22/03/2024
|
MANOJ SOPAN SATHE
|
1815008WL097893
|
MANOJ SOPAN SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408677
|
|
MANOJ SOPAN SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VAIJAPUR
|
MH-15-008-042-001/299
(JAMBARGAON)
|
1815008000NRG24200320241751365
|
22/03/2024
|
SONALI VALMIK SATHE
|
1815008WL097893
|
SONALI VALMIK SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408329
|
|
MRS SONALI VALMIK SATHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIJAPUR
|
MH-15-008-042-001/68
(JAMBARGAON)
|
1815008000NRG24200320241751405
|
22/03/2024
|
PUSHPA DNANESHWAR MHESMALE
|
1815008WL097893
|
PUSHPA DNANESHWAR MHESMALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408334
|
|
PUSHPA DNYANESHWAR M
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-042-001/77
(JAMBARGAON)
|
1815008000NRG24200320241751416
|
22/03/2024
|
BARKU MACHINDRA MHESMALE
|
1815008WL097893
|
BARKU MACHINDRA MHESMALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408728
|
|
MHAISMOL BARKU MACHH
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-047-001/128
(KOLHI)
|
1815008000NRG24210320241757937
|
22/03/2024
|
DATTATRAY JAYARAM PAWAR
|
1815008WL098221
|
DATTATRAY JAYARAM PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408641
|
|
DATTATRY JAYARAM PAW
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-047-001/128
(KOLHI)
|
1815008000NRG24220320241785292
|
22/03/2024
|
DATTATRAY JAYARAM PAWAR
|
1815008WL099267
|
DATTATRAY JAYARAM PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408667
|
|
DATTATRY JAYARAM PAW
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-047-001/3928
(KOLHI)
|
1815008000NRG24220320241785280
|
22/03/2024
|
PRITI SHIVAJI MAGAR
|
1815008WL099264
|
PRITI SHIVAJI MAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408939
|
|
PRITI SHIVAJI MAGAR
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-060-001/171
(MALISAGAJ)
|
1815008000NRG24200320241742346
|
22/03/2024
|
USHABAI MILIN SHINDE
|
1815008WL097490
|
USHABAI MILIN SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408673
|
|
USHA MILIND SHINDE
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-060-001/334
(MALISAGAJ)
|
1815008000NRG24200320241743003
|
22/03/2024
|
CHANDERHAS TULSIRAM DARRE
|
1815008WL097524
|
CHANDERHAS TULSIRAM DARRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408321
|
|
CHANDERHAS TULSIRAM DARRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-060-001/466
(MALISAGAJ)
|
1815008000NRG24200320241741943
|
22/03/2024
|
DADASAHEB SAHEBRAO FALAKE
|
1815008WL097454
|
DADASAHEB SAHEBRAO FALAKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408320
|
|
DADASAHEB SAHEBRAO FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-060-001/466
(MALISAGAJ)
|
1815008000NRG24200320241741944
|
22/03/2024
|
SWATI DADASAHEB FALKE
|
1815008WL097454
|
SWATI DADASAHEB FALKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408327
|
|
SVATI DADASAHEB FALK
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-060-001/488
(MALISAGAJ)
|
1815008000NRG24210320241754307
|
22/03/2024
|
SURESH UTTAM KHANDAGALE
|
1815008WL097999
|
SURESH UTTAM KHANDAGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408676
|
|
Mr. SURESH UTTAM KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
VAIJAPUR
|
MH-15-008-060-001/548
(MALISAGAJ)
|
1815008000NRG24200320241743372
|
22/03/2024
|
MANISHA GAURAV AaDHUDE
|
1815008WL097548
|
MANISHA GAURAV AaDHUDE
|
00045
|
BARB0VAIJAP
|
162
|
162
|
Processed
|
29/03/2024
|
|
2307408877
|
|
MANISHA GAURAV ADHUD
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-060-001/556
(MALISAGAJ)
|
1815008000NRG24200320241743762
|
22/03/2024
|
ASHWINI NANASAHEB GIDHANE
|
1815008WL097558
|
ASHWINI NANASAHEB GIDHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408675
|
|
ASHWINI NANASAHEB GI
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-060-001/63
(MALISAGAJ)
|
1815008000NRG24200320241743378
|
22/03/2024
|
PRAMOD SOMNATH GADEKAR
|
1815008WL097548
|
PRAMOD SOMNATH GADEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408333
|
|
PRAMOD SOMNATH GADEK
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-060-001/656
(MALISAGAJ)
|
1815008000NRG24210320241753842
|
22/03/2024
|
GAYATRI SOMNATH UDAWANT
|
1815008WL097977
|
GAYATRI SOMNATH UDAWANT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408336
|
|
GAYTRI SOMNATH UDAWA
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-060-001/82
(MALISAGAJ)
|
1815008000NRG24200320241742790
|
22/03/2024
|
SONALI BHAUSAHEB GADEKAR
|
1815008WL097509
|
SONALI BHAUSAHEB GADEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408937
|
|
SONALI BHAUSAHEB GAD
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008087NRG24210320241760042
|
22/03/2024
|
REKHA GANESH JADHAV
|
1815008087WL098291
|
REKHA GANESH JADHAV
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408331
|
|
REKHA GANESH JADHAV
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008087NRG24210320241760046
|
22/03/2024
|
REKHA GANESH JADHAV
|
1815008087WL098291
|
REKHA GANESH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408330
|
|
REKHA GANESH JADHAV
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-110-001/425
(PANVI (bk))
|
1815008110NRG24200320241741460
|
22/03/2024
|
SAINATH SAHEBRAO GAIKWAD
|
1815008110WL097429
|
SAINATH SAHEBRAO GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408674
|
|
SAINATH SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-110-001/97
(PANVI (bk))
|
1815008110NRG24200320241741470
|
22/03/2024
|
shital sanjay gaikwad
|
1815008110WL097429
|
shital sanjay gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408672
|
|
SHITAL SANJAY GAIKWA
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-132-001/181
(Ghaigaon)
|
1815008000NRG24210320241757845
|
22/03/2024
|
KAMALBAI BHANUDAS CHAVAN
|
1815008WL098210
|
KAMALBAI BHANUDAS CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408686
|
|
KAMALAANBAI BHANUDAS
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-133-001/140
(VAIJAPUR Gramin)
|
1815008000NRG24210320241765150
|
22/03/2024
|
SHAINAJ SHAHA
|
1815008WL098467
|
SHAINAJ SHAHA
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
29/03/2024
|
|
2307408876
|
|
SHAYANAJ ISMAIL SHHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95985
|
95985
|
|
|
|
|
|
|
|
|
61
|
VAIJAPUR
|
MH-15-008-009-001/1032
(BALHEGAON)
|
1815008000NRG24200320241735602
|
22/03/2024
|
ANITA NAVNATH PAWAR
|
1815008WL097210
|
ANITA NAVNATH PAWAR
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408826
|
|
ANITA NAVNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VAIJAPUR
|
MH-15-008-009-001/1032
(BALHEGAON)
|
1815008000NRG24200320241735601
|
22/03/2024
|
NAVNATH SURYABHAN PAWAR
|
1815008WL097210
|
NAVNATH SURYABHAN PAWAR
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408450
|
|
NAVNATH SURYABHAN PAWAR
|
BANK OF INDIA(508505)
|
|
63
|
VAIJAPUR
|
MH-15-008-009-001/144
(BALHEGAON)
|
1815008000NRG24200320241735628
|
22/03/2024
|
SANTOSH DEVIDAS DIVEKAR
|
1815008WL097210
|
SANTOSH DEVIDAS DIVEKAR
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408855
|
|
SANTOSH DEVIDAS DIVE
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-009-001/145
(BALHEGAON)
|
1815008000NRG24200320241735629
|
22/03/2024
|
BHAGINATH DHONDU DIVEKAR
|
1815008WL097210
|
BHAGINATH DHONDU DIVEKAR
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408448
|
|
BHAGINATH DHONDU DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-009-001/33
(BALHEGAON)
|
1815008000NRG24200320241735661
|
22/03/2024
|
MANDA MACHINDRA PAWAR
|
1815008WL097210
|
MANDA MACHINDRA PAWAR
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408451
|
|
MANDA MACCHINDRA PAWAR
|
BANK OF INDIA(508505)
|
|
66
|
VAIJAPUR
|
MH-15-008-009-001/57
(BALHEGAON)
|
1815008000NRG24200320241735678
|
22/03/2024
|
DNYANESHWAR KONDIRAM DIVEKAR
|
1815008WL097210
|
DNYANESHWAR KONDIRAM DIVEKAR
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408449
|
|
DNYANESHWAR KONDIRAM DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-009-001/57
(BALHEGAON)
|
1815008000NRG24200320241735679
|
22/03/2024
|
VACHHALA KONDIRAM DIVEKAR
|
1815008WL097210
|
VACHHALA KONDIRAM DIVEKAR
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408854
|
|
Mrs. Vchhala Kondiram Divekar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
VAIJAPUR
|
MH-15-008-047-001/186
(KOLHI)
|
1815008000NRG24220320241785648
|
22/03/2024
|
RAJENDRA SHANKAR PAWAR
|
1815008WL099282
|
RAJENDRA SHANKAR PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408515
|
|
RAJENDRA SHANKAR PAWAR
|
BANK OF INDIA(508505)
|
|
69
|
VAIJAPUR
|
MH-15-008-083-001/175
(SAKEGAON)
|
1815008000NRG24200320241734090
|
22/03/2024
|
BHAUSAHEB MAGAN AANHAVI
|
1815008WL097153
|
BHAUSAHEB MAGAN AANHAVI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408349
|
|
Mr. Bhausaheb Maganrav Avhale
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
VAIJAPUR
|
MH-15-008-087-001/1002
(SAFIYABAD WADI)
|
1815008087NRG24210320241759304
|
22/03/2024
|
ANKUSH NANASAHEB JADHAV
|
1815008087WL098291
|
ANKUSH NANASAHEB JADHAV
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408759
|
|
Mr. ANKUSH NANASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
VAIJAPUR
|
MH-15-008-087-001/1002
(SAFIYABAD WADI)
|
1815008087NRG24210320241759301
|
22/03/2024
|
ANKUSH NANASAHEB JADHAV
|
1815008087WL098291
|
ANKUSH NANASAHEB JADHAV
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408760
|
|
Mr. ANKUSH NANASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
VAIJAPUR
|
MH-15-008-087-001/265
(SAFIYABAD WADI)
|
1815008087NRG24210320241759605
|
22/03/2024
|
ASHWINI SOMNATH JADHAV
|
1815008087WL098291
|
ASHWINI SOMNATH JADHAV
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408856
|
|
Mrs. Ashwini Somnath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
VAIJAPUR
|
MH-15-008-087-001/265
(SAFIYABAD WADI)
|
1815008087NRG24210320241759609
|
22/03/2024
|
ASHWINI SOMNATH JADHAV
|
1815008087WL098291
|
ASHWINI SOMNATH JADHAV
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408857
|
|
Mrs. Ashwini Somnath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
VAIJAPUR
|
MH-15-008-087-001/265
(SAFIYABAD WADI)
|
1815008087NRG24210320241759610
|
22/03/2024
|
KARTIK ASHOK JADHAV
|
1815008087WL098291
|
KARTIK ASHOK JADHAV
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408766
|
|
KARTIK ASHOK JADHAV
|
BANK OF INDIA(508505)
|
|
75
|
VAIJAPUR
|
MH-15-008-087-001/265
(SAFIYABAD WADI)
|
1815008087NRG24210320241759606
|
22/03/2024
|
KARTIK ASHOK JADHAV
|
1815008087WL098291
|
KARTIK ASHOK JADHAV
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408804
|
|
KARTIK ASHOK JADHAV
|
BANK OF INDIA(508505)
|
|
76
|
VAIJAPUR
|
MH-15-008-098-001/30376
(WAKLA)
|
1815008000NRG24210320241756127
|
22/03/2024
|
Smita Milind Bodhare
|
1815008WL098117
|
Smita Milind Bodhare
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408710
|
|
Mrs. Smita Milind Bodhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
VAIJAPUR
|
MH-15-008-098-001/88
(WAKLA)
|
1815008000NRG24210320241757312
|
22/03/2024
|
DINKAR SHANKAR NIKAM
|
1815008WL098173
|
DINKAR SHANKAR NIKAM
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408396
|
|
DINKAR SHANKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
78
|
VAIJAPUR
|
MH-15-008-009-001/33
(BALHEGAON)
|
1815008000NRG24200320241735660
|
22/03/2024
|
MACHINDRA KONDIRAM PAWAR
|
1815008WL097210
|
MACHINDRA KONDIRAM PAWAR
|
00048
|
BKID0000804
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408858
|
|
MACHHINDRA KONDIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
79
|
VAIJAPUR
|
MH-15-008-098-001/523
(WAKLA)
|
1815008000NRG24210320241757307
|
22/03/2024
|
GOPINATH FAKIRA MAGAR
|
1815008WL098173
|
GOPINATH FAKIRA MAGAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408859
|
|
GOPINATH FAKIRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
80
|
VAIJAPUR
|
MH-15-008-009-001/1
(BALHEGAON)
|
1815008000NRG24200320241735577
|
22/03/2024
|
NANDUKUMAR KACHARU FATE
|
1815008WL097210
|
NANDUKUMAR KACHARU FATE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307409027
|
|
NANDKUMAR KACHARU FATE
|
BANK OF INDIA(508505)
|
|
81
|
VAIJAPUR
|
MH-15-008-009-001/1
(BALHEGAON)
|
1815008000NRG24200320241735578
|
22/03/2024
|
SANGITA NANDUKUMAR FATE
|
1815008WL097210
|
SANGITA NANDUKUMAR FATE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408843
|
|
SANGITA NANDUKUMAR FATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-009-001/100
(BALHEGAON)
|
1815008000NRG24200320241735583
|
22/03/2024
|
SANJAY GOPINATH AVARE
|
1815008WL097210
|
SANJAY GOPINATH AVARE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408959
|
|
SANJAY GOPINATH AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-009-001/100
(BALHEGAON)
|
1815008000NRG24200320241735584
|
22/03/2024
|
SUNITA SANJAY AVARE
|
1815008WL097210
|
SUNITA SANJAY AVARE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307409014
|
|
SUNITA SANJAY AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-009-001/102
(BALHEGAON)
|
1815008000NRG24200320241735594
|
22/03/2024
|
ARCHANA SAMPAT VANI
|
1815008WL097210
|
ARCHANA SAMPAT VANI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408341
|
|
ARCHANA SAMPAT VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-009-001/102
(BALHEGAON)
|
1815008000NRG24200320241735593
|
22/03/2024
|
SAMPAT ASARAM VANI
|
1815008WL097210
|
SAMPAT ASARAM VANI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307409022
|
|
SAMPAT ASARAM VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-009-001/128
(BALHEGAON)
|
1815008000NRG24200320241735622
|
22/03/2024
|
AMBADAS BALNATH SURYAVANSHI
|
1815008WL097210
|
AMBADAS BALNATH SURYAVANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307409021
|
|
AMBADAS BALNATH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VAIJAPUR
|
MH-15-008-009-001/129
(BALHEGAON)
|
1815008000NRG24200320241735623
|
22/03/2024
|
ASARABAI KACHARU SURYAVANSHI
|
1815008WL097210
|
ASARABAI KACHARU SURYAVANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408791
|
|
ASARABAI KACHARU SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-009-001/129
(BALHEGAON)
|
1815008000NRG24200320241735624
|
22/03/2024
|
KAILAS KACHARU SURYAVANSHI
|
1815008WL097210
|
KAILAS KACHARU SURYAVANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408829
|
|
KAILAS KACHRU SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
89
|
VAIJAPUR
|
MH-15-008-009-001/145
(BALHEGAON)
|
1815008000NRG24200320241735630
|
22/03/2024
|
GAUTAM BHAGINATH DIVEKAR
|
1815008WL097210
|
GAUTAM BHAGINATH DIVEKAR
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408452
|
|
Mr. GAUTAM BHAGINATH DIVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
VAIJAPUR
|
MH-15-008-009-001/173
(BALHEGAON)
|
1815008000NRG24200320241735646
|
22/03/2024
|
AJINATH BABASAHEB SURYAVANSHI
|
1815008WL097210
|
AJINATH BABASAHEB SURYAVANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408242
|
|
AJINATH BABASAHEB SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-009-001/25
(BALHEGAON)
|
1815008000NRG24200320241735654
|
22/03/2024
|
GANESH DILIP SURYAVANSHI
|
1815008WL097210
|
GANESH DILIP SURYAVANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408726
|
|
GANESH DILIP SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-009-001/35
(BALHEGAON)
|
1815008000NRG24200320241735662
|
22/03/2024
|
ANJALI NANA PAWAR
|
1815008WL097210
|
ANJALI NANA PAWAR
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408453
|
|
ANJALI NANA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VAIJAPUR
|
MH-15-008-009-001/39
(BALHEGAON)
|
1815008000NRG24200320241735667
|
22/03/2024
|
MINA SANTOSH SURYAWANSHI
|
1815008WL097210
|
MINA SANTOSH SURYAWANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408789
|
|
MINA SANTOSH SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-009-001/39
(BALHEGAON)
|
1815008000NRG24200320241735666
|
22/03/2024
|
SANTOSH NAMDEV SURYAWANSHI
|
1815008WL097210
|
SANTOSH NAMDEV SURYAWANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408973
|
|
SANTOSH NAMDEV SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VAIJAPUR
|
MH-15-008-009-001/77
(BALHEGAON)
|
1815008000NRG24200320241735686
|
22/03/2024
|
BABASAHEB VASANT SURYAVANSHI
|
1815008WL097210
|
BABASAHEB VASANT SURYAVANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408380
|
|
Babasaheb Vasant Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
VAIJAPUR
|
MH-15-008-009-001/77
(BALHEGAON)
|
1815008000NRG24200320241735687
|
22/03/2024
|
PUNAM BABASAHEB SURYAVANSHI
|
1815008WL097210
|
PUNAM BABASAHEB SURYAVANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408842
|
|
PUNAM BABASAHEB SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-009-001/77
(BALHEGAON)
|
1815008000NRG24200320241735685
|
22/03/2024
|
RUKHMAN VASANT SURYAVANSHI
|
1815008WL097210
|
RUKHMAN VASANT SURYAVANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408841
|
|
RUKHMAN VASANT SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-009-001/77
(BALHEGAON)
|
1815008000NRG24200320241735684
|
22/03/2024
|
VASANT VAMAN SURYAVANSHI
|
1815008WL097210
|
VASANT VAMAN SURYAVANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307409015
|
|
VASANT VAMAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-009-001/854
(BALHEGAON)
|
1815008000NRG24200320241735707
|
22/03/2024
|
BABITA SANDIP SURYAWANSHI
|
1815008WL097210
|
BABITA SANDIP SURYAWANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408839
|
|
BABITA SANDIP SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-009-001/854
(BALHEGAON)
|
1815008000NRG24200320241735704
|
22/03/2024
|
MANCHINDRA SOPAN SURYAWANSHI
|
1815008WL097210
|
MANCHINDRA SOPAN SURYAWANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408736
|
|
MANCHINDRA SOPAN SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-009-001/854
(BALHEGAON)
|
1815008000NRG24200320241735706
|
22/03/2024
|
SANDIP SOPAN SURYAWANSHI
|
1815008WL097210
|
SANDIP SOPAN SURYAWANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307409023
|
|
SANDIP SOPAN SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-009-001/854
(BALHEGAON)
|
1815008000NRG24200320241735705
|
22/03/2024
|
UJWALA SOPAN SURYAWANSHI
|
1815008WL097210
|
UJWALA SOPAN SURYAWANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408840
|
|
UJWALA SOPAN SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-009-001/882
(BALHEGAON)
|
1815008000NRG24200320241735714
|
22/03/2024
|
SANTOSH WAMAN DIVEKAR
|
1815008WL097210
|
SANTOSH WAMAN DIVEKAR
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408379
|
|
SANTOSH WAMAN DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-047-001/381
(KOLHI)
|
1815008000NRG24220320241785613
|
22/03/2024
|
APPASAHEB SUBHASH MAGAR
|
1815008WL099280
|
APPASAHEB SUBHASH MAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408835
|
|
Mr. APPASAHEB SUBHASH MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
VAIJAPUR
|
MH-15-008-047-001/381
(KOLHI)
|
1815008000NRG24220320241785615
|
22/03/2024
|
HIRABAI APPASAHEB MAGAR
|
1815008WL099280
|
HIRABAI APPASAHEB MAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408604
|
|
HIRABAI APPASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-047-001/4
(KOLHI)
|
1815008000NRG24220320241785245
|
22/03/2024
|
RUSHIKESH KARBHARI MAGAR
|
1815008WL099261
|
RUSHIKESH KARBHARI MAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408769
|
|
RUSHIKESH KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-047-001/77
(KOLHI)
|
1815008000NRG24210320241757949
|
22/03/2024
|
PRAKASH BALABHAU DANE
|
1815008WL098221
|
PRAKASH BALABHAU DANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408772
|
|
Mr. Prakash Balabhau Dane
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
VAIJAPUR
|
MH-15-008-047-001/77
(KOLHI)
|
1815008000NRG24220320241785317
|
22/03/2024
|
PRAKASH BALABHAU DANE
|
1815008WL099267
|
PRAKASH BALABHAU DANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408773
|
|
Mr. Prakash Balabhau Dane
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
VAIJAPUR
|
MH-15-008-087-001/1002
(SAFIYABAD WADI)
|
1815008087NRG24210320241759302
|
22/03/2024
|
JOYTI ANKUSH JADHAV
|
1815008087WL098291
|
JOYTI ANKUSH JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408763
|
|
Mrs. JYOTEE ANKUSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
VAIJAPUR
|
MH-15-008-087-001/1002
(SAFIYABAD WADI)
|
1815008087NRG24210320241759305
|
22/03/2024
|
JOYTI ANKUSH JADHAV
|
1815008087WL098291
|
JOYTI ANKUSH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408762
|
|
Mrs. JYOTEE ANKUSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
VAIJAPUR
|
MH-15-008-087-001/110
(SAFIYABAD WADI)
|
1815008087NRG24210320241759328
|
22/03/2024
|
NANASAHEB VITTHAL JADHAV
|
1815008087WL098291
|
NANASAHEB VITTHAL JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408956
|
|
NANASAHEB VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-087-001/110
(SAFIYABAD WADI)
|
1815008087NRG24210320241759331
|
22/03/2024
|
NANASAHEB VITTHAL JADHAV
|
1815008087WL098291
|
NANASAHEB VITTHAL JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408957
|
|
NANASAHEB VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-087-001/110
(SAFIYABAD WADI)
|
1815008087NRG24210320241759330
|
22/03/2024
|
PRKASH NANASAHEB JADHAV
|
1815008087WL098291
|
PRKASH NANASAHEB JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408253
|
|
Mr. PRAKASH NANASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
VAIJAPUR
|
MH-15-008-087-001/110
(SAFIYABAD WADI)
|
1815008087NRG24210320241759333
|
22/03/2024
|
PRKASH NANASAHEB JADHAV
|
1815008087WL098291
|
PRKASH NANASAHEB JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408254
|
|
Mr. PRAKASH NANASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
VAIJAPUR
|
MH-15-008-087-001/110
(SAFIYABAD WADI)
|
1815008087NRG24210320241759329
|
22/03/2024
|
RAJENDRE NANASAHEB JADHAV
|
1815008087WL098291
|
RAJENDRE NANASAHEB JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408423
|
|
Mr. RAJENDRA NANASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
VAIJAPUR
|
MH-15-008-087-001/110
(SAFIYABAD WADI)
|
1815008087NRG24210320241759332
|
22/03/2024
|
RAJENDRE NANASAHEB JADHAV
|
1815008087WL098291
|
RAJENDRE NANASAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408422
|
|
Mr. RAJENDRA NANASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
VAIJAPUR
|
MH-15-008-087-001/123
(SAFIYABAD WADI)
|
1815008087NRG24210320241759334
|
22/03/2024
|
AKBAR MEHBUB SHAH
|
1815008087WL098291
|
AKBAR MEHBUB SHAH
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408975
|
|
AKBAR MAHBUB SHAHA
|
BANK OF INDIA(508505)
|
|
118
|
VAIJAPUR
|
MH-15-008-087-001/123
(SAFIYABAD WADI)
|
1815008087NRG24210320241759335
|
22/03/2024
|
AKBAR MEHBUB SHAH
|
1815008087WL098291
|
AKBAR MEHBUB SHAH
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408976
|
|
AKBAR MAHBUB SHAHA
|
BANK OF INDIA(508505)
|
|
119
|
VAIJAPUR
|
MH-15-008-087-001/133
(SAFIYABAD WADI)
|
1815008087NRG24210320241759351
|
22/03/2024
|
JADHAV BHASKAR ASARAM
|
1815008087WL098291
|
JADHAV BHASKAR ASARAM
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408960
|
|
JADHAV BHASKAR ASARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-087-001/133
(SAFIYABAD WADI)
|
1815008087NRG24210320241759353
|
22/03/2024
|
JADHAV BHASKAR ASARAM
|
1815008087WL098291
|
JADHAV BHASKAR ASARAM
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408961
|
|
JADHAV BHASKAR ASARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-087-001/133
(SAFIYABAD WADI)
|
1815008087NRG24210320241759354
|
22/03/2024
|
SUSHILA BHASKAR JADHAV
|
1815008087WL098291
|
SUSHILA BHASKAR JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408566
|
|
SUSHILA BHASKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-087-001/133
(SAFIYABAD WADI)
|
1815008087NRG24210320241759352
|
22/03/2024
|
SUSHILA BHASKAR JADHAV
|
1815008087WL098291
|
SUSHILA BHASKAR JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408592
|
|
SUSHILA BHASKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-087-001/142
(SAFIYABAD WADI)
|
1815008087NRG24210320241759358
|
22/03/2024
|
ANITA KAILAS JADHAV
|
1815008087WL098291
|
ANITA KAILAS JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408894
|
|
Mrs. ANITA KAILAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
VAIJAPUR
|
MH-15-008-087-001/142
(SAFIYABAD WADI)
|
1815008087NRG24210320241759364
|
22/03/2024
|
ANITA KAILAS JADHAV
|
1815008087WL098291
|
ANITA KAILAS JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408895
|
|
Mrs. ANITA KAILAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
VAIJAPUR
|
MH-15-008-087-001/142
(SAFIYABAD WADI)
|
1815008087NRG24210320241759361
|
22/03/2024
|
DEVIDAS PUDLIK JADHAV
|
1815008087WL098291
|
DEVIDAS PUDLIK JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408310
|
|
DEVIDAS PUDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-087-001/142
(SAFIYABAD WADI)
|
1815008087NRG24210320241759355
|
22/03/2024
|
DEVIDAS PUDLIK JADHAV
|
1815008087WL098291
|
DEVIDAS PUDLIK JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408309
|
|
DEVIDAS PUDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-087-001/142
(SAFIYABAD WADI)
|
1815008087NRG24210320241759357
|
22/03/2024
|
KAILAS PUNDLIK JADHAV
|
1815008087WL098291
|
KAILAS PUNDLIK JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408312
|
|
KAILAS PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-087-001/142
(SAFIYABAD WADI)
|
1815008087NRG24210320241759363
|
22/03/2024
|
KAILAS PUNDLIK JADHAV
|
1815008087WL098291
|
KAILAS PUNDLIK JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408311
|
|
KAILAS PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-087-001/142
(SAFIYABAD WADI)
|
1815008087NRG24210320241759365
|
22/03/2024
|
KAVITA VIKAS JADHAV
|
1815008087WL098291
|
KAVITA VIKAS JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408896
|
|
Mrs. KAVITA VIKAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
VAIJAPUR
|
MH-15-008-087-001/142
(SAFIYABAD WADI)
|
1815008087NRG24210320241759359
|
22/03/2024
|
KAVITA VIKAS JADHAV
|
1815008087WL098291
|
KAVITA VIKAS JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408897
|
|
Mrs. KAVITA VIKAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
VAIJAPUR
|
MH-15-008-087-001/142
(SAFIYABAD WADI)
|
1815008087NRG24210320241759356
|
22/03/2024
|
MANGALBAI DEVIDAS JADHAV
|
1815008087WL098291
|
MANGALBAI DEVIDAS JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408785
|
|
Mr. Mangalbai Devidas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
VAIJAPUR
|
MH-15-008-087-001/142
(SAFIYABAD WADI)
|
1815008087NRG24210320241759362
|
22/03/2024
|
MANGALBAI DEVIDAS JADHAV
|
1815008087WL098291
|
MANGALBAI DEVIDAS JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408786
|
|
Mr. Mangalbai Devidas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
VAIJAPUR
|
MH-15-008-087-001/142
(SAFIYABAD WADI)
|
1815008087NRG24210320241759366
|
22/03/2024
|
VIKAS PUNDLIK JADHAV
|
1815008087WL098291
|
VIKAS PUNDLIK JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408314
|
|
VIKAS PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-087-001/142
(SAFIYABAD WADI)
|
1815008087NRG24210320241759360
|
22/03/2024
|
VIKAS PUNDLIK JADHAV
|
1815008087WL098291
|
VIKAS PUNDLIK JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408313
|
|
VIKAS PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-087-001/174
(SAFIYABAD WADI)
|
1815008087NRG24210320241759453
|
22/03/2024
|
MANISHABAI NAVNATH BHOSLE
|
1815008087WL098291
|
MANISHABAI NAVNATH BHOSLE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408372
|
|
Mrs. MANISHA NAVNATH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
VAIJAPUR
|
MH-15-008-087-001/174
(SAFIYABAD WADI)
|
1815008087NRG24210320241759457
|
22/03/2024
|
MANISHABAI NAVNATH BHOSLE
|
1815008087WL098291
|
MANISHABAI NAVNATH BHOSLE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408371
|
|
Mrs. MANISHA NAVNATH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
VAIJAPUR
|
MH-15-008-087-001/174
(SAFIYABAD WADI)
|
1815008087NRG24210320241759458
|
22/03/2024
|
NAVNATH SHREEHARI BHOSLE
|
1815008087WL098291
|
NAVNATH SHREEHARI BHOSLE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408462
|
|
NAVNATH SRIHARI BHOSLE
|
BANK OF INDIA(508505)
|
|
138
|
VAIJAPUR
|
MH-15-008-087-001/174
(SAFIYABAD WADI)
|
1815008087NRG24210320241759454
|
22/03/2024
|
NAVNATH SHREEHARI BHOSLE
|
1815008087WL098291
|
NAVNATH SHREEHARI BHOSLE
|
00051
|
MAHB0000207
|
1904
|
1904
|
Processed
|
29/03/2024
|
|
2307408461
|
|
NAVNATH SRIHARI BHOSLE
|
BANK OF INDIA(508505)
|
|
139
|
VAIJAPUR
|
MH-15-008-087-001/174
(SAFIYABAD WADI)
|
1815008087NRG24210320241759455
|
22/03/2024
|
SHRIHARI BARKU BHOSLE
|
1815008087WL098291
|
SHRIHARI BARKU BHOSLE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408969
|
|
SHRIHARI BARKU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-087-001/174
(SAFIYABAD WADI)
|
1815008087NRG24210320241759451
|
22/03/2024
|
SHRIHARI BARKU BHOSLE
|
1815008087WL098291
|
SHRIHARI BARKU BHOSLE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408968
|
|
SHRIHARI BARKU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-087-001/186
(SAFIYABAD WADI)
|
1815008087NRG24200320241736194
|
22/03/2024
|
SAKHARBAI TUKARAM SHEDKE
|
1815008087WL097225
|
SAKHARBAI TUKARAM SHEDKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408255
|
|
SAKHARBAI TUKARAM SHEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-087-001/186
(SAFIYABAD WADI)
|
1815008087NRG24200320241736193
|
22/03/2024
|
TUKARAM BABURAO SHELKE
|
1815008087WL097225
|
TUKARAM BABURAO SHELKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409026
|
|
TUKARAM BABURAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-087-001/199
(SAFIYABAD WADI)
|
1815008087NRG24200320241736204
|
22/03/2024
|
ASHABAI DADA JADHAV
|
1815008087WL097225
|
ASHABAI DADA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408511
|
|
ASHABAI DADA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-087-001/199
(SAFIYABAD WADI)
|
1815008087NRG24200320241736203
|
22/03/2024
|
DADA SURYABHAN JADHAV
|
1815008087WL097225
|
DADA SURYABHAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408563
|
|
DADA SURYABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-087-001/213
(SAFIYABAD WADI)
|
1815008087NRG24210320241759466
|
22/03/2024
|
BABASAHEB HARIBHAU RAUT
|
1815008087WL098291
|
BABASAHEB HARIBHAU RAUT
|
00051
|
MAHB0000207
|
1904
|
1904
|
Processed
|
29/03/2024
|
|
2307408970
|
|
BABASAHEB HARIBHAU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-087-001/213
(SAFIYABAD WADI)
|
1815008087NRG24210320241759467
|
22/03/2024
|
BABASAHEB HARIBHAU RAUT
|
1815008087WL098291
|
BABASAHEB HARIBHAU RAUT
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408971
|
|
BABASAHEB HARIBHAU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-087-001/217
(SAFIYABAD WADI)
|
1815008087NRG24210320241759492
|
22/03/2024
|
ANIL BALA BHOSLE
|
1815008087WL098291
|
ANIL BALA BHOSLE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408770
|
|
ANIL BALNATH BHOSALE
|
BANK OF INDIA(508505)
|
|
148
|
VAIJAPUR
|
MH-15-008-087-001/217
(SAFIYABAD WADI)
|
1815008087NRG24210320241759497
|
22/03/2024
|
ANIL BALA BHOSLE
|
1815008087WL098291
|
ANIL BALA BHOSLE
|
00051
|
MAHB0000207
|
1904
|
1904
|
Processed
|
29/03/2024
|
|
2307408771
|
|
ANIL BALNATH BHOSALE
|
BANK OF INDIA(508505)
|
|
149
|
VAIJAPUR
|
MH-15-008-087-001/217
(SAFIYABAD WADI)
|
1815008087NRG24210320241759498
|
22/03/2024
|
CHABABAI BALA BHOSLE
|
1815008087WL098291
|
CHABABAI BALA BHOSLE
|
00051
|
MAHB0000207
|
1904
|
1904
|
Processed
|
29/03/2024
|
|
2307409003
|
|
CHABABAI BALA BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-087-001/217
(SAFIYABAD WADI)
|
1815008087NRG24210320241759493
|
22/03/2024
|
CHABABAI BALA BHOSLE
|
1815008087WL098291
|
CHABABAI BALA BHOSLE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307409004
|
|
CHABABAI BALA BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-087-001/217
(SAFIYABAD WADI)
|
1815008087NRG24210320241759495
|
22/03/2024
|
GORAKH BALA BHOSLE
|
1815008087WL098291
|
GORAKH BALA BHOSLE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408733
|
|
Mr. GORAKH BALA BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
VAIJAPUR
|
MH-15-008-087-001/217
(SAFIYABAD WADI)
|
1815008087NRG24210320241759500
|
22/03/2024
|
GORAKH BALA BHOSLE
|
1815008087WL098291
|
GORAKH BALA BHOSLE
|
00051
|
MAHB0000207
|
1904
|
1904
|
Processed
|
29/03/2024
|
|
2307408732
|
|
Mr. GORAKH BALA BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
VAIJAPUR
|
MH-15-008-087-001/217
(SAFIYABAD WADI)
|
1815008087NRG24210320241759494
|
22/03/2024
|
RUKHAMANBAI ANIL BHOSLE
|
1815008087WL098291
|
RUKHAMANBAI ANIL BHOSLE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307409008
|
|
RUKHAMANBAI ANIL BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-087-001/217
(SAFIYABAD WADI)
|
1815008087NRG24210320241759499
|
22/03/2024
|
RUKHAMANBAI ANIL BHOSLE
|
1815008087WL098291
|
RUKHAMANBAI ANIL BHOSLE
|
00051
|
MAHB0000207
|
1904
|
1904
|
Processed
|
29/03/2024
|
|
2307409007
|
|
RUKHAMANBAI ANIL BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-087-001/217
(SAFIYABAD WADI)
|
1815008087NRG24210320241759501
|
22/03/2024
|
YOGITA GORAKH BHOSLE
|
1815008087WL098291
|
YOGITA GORAKH BHOSLE
|
00051
|
MAHB0000207
|
1904
|
1904
|
Processed
|
29/03/2024
|
|
2307408731
|
|
Mrs. YOGITA GORAKH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
VAIJAPUR
|
MH-15-008-087-001/217
(SAFIYABAD WADI)
|
1815008087NRG24210320241759496
|
22/03/2024
|
YOGITA GORAKH BHOSLE
|
1815008087WL098291
|
YOGITA GORAKH BHOSLE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408730
|
|
Mrs. YOGITA GORAKH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
VAIJAPUR
|
MH-15-008-087-001/219
(SAFIYABAD WADI)
|
1815008087NRG24200320241736540
|
22/03/2024
|
BHAUSAHEB POPAT JADHAV
|
1815008087WL097245
|
BHAUSAHEB POPAT JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408788
|
|
BHAUSAHEB POPATRAO JADHAV
|
BANK OF INDIA(508505)
|
|
158
|
VAIJAPUR
|
MH-15-008-087-001/219
(SAFIYABAD WADI)
|
1815008087NRG24200320241736539
|
22/03/2024
|
KANTABAI POPAT JADHAV
|
1815008087WL097245
|
KANTABAI POPAT JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408787
|
|
KANTABAI POPATRAV JADHAV
|
BANK OF INDIA(508505)
|
|
159
|
VAIJAPUR
|
MH-15-008-087-001/219
(SAFIYABAD WADI)
|
1815008087NRG24200320241736541
|
22/03/2024
|
KISHOR POPAT JADHAV
|
1815008087WL097245
|
KISHOR POPAT JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409028
|
|
KISHOR POPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-087-001/221
(SAFIYABAD WADI)
|
1815008087NRG24200320241736549
|
22/03/2024
|
ASHVINI GORAKH JADHAV
|
1815008087WL097245
|
ASHVINI GORAKH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409032
|
|
Miss. ASHVINI GORAKH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
VAIJAPUR
|
MH-15-008-087-001/221
(SAFIYABAD WADI)
|
1815008087NRG24200320241736546
|
22/03/2024
|
GORAKHNATH RANGNATH JADHAV
|
1815008087WL097245
|
GORAKHNATH RANGNATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408972
|
|
GORAKHNATH RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-087-001/221
(SAFIYABAD WADI)
|
1815008087NRG24200320241736548
|
22/03/2024
|
SHITAL GORAKGNATH JADHAV
|
1815008087WL097245
|
SHITAL GORAKGNATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408779
|
|
Mr. Shital Gorakhanath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
VAIJAPUR
|
MH-15-008-087-001/224
(SAFIYABAD WADI)
|
1815008087NRG24210320241759514
|
22/03/2024
|
NAVNATH MOHAN SHIRSAT
|
1815008087WL098291
|
NAVNATH MOHAN SHIRSAT
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408367
|
|
NAVNATH MOHAN SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-087-001/232
(SAFIYABAD WADI)
|
1815008087NRG24210320241759531
|
22/03/2024
|
BHARAT LAXMAN BHOSALE
|
1815008087WL098291
|
BHARAT LAXMAN BHOSALE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408259
|
|
BHARAT LAXMAN BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-087-001/232
(SAFIYABAD WADI)
|
1815008087NRG24210320241759536
|
22/03/2024
|
BHARAT LAXMAN BHOSALE
|
1815008087WL098291
|
BHARAT LAXMAN BHOSALE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408258
|
|
BHARAT LAXMAN BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-087-001/232
(SAFIYABAD WADI)
|
1815008087NRG24210320241759533
|
22/03/2024
|
BIBABAI BARKU BHOSALE
|
1815008087WL098291
|
BIBABAI BARKU BHOSALE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Rejected
|
29/03/2024
|
|
2307408967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
VAIJAPUR
|
MH-15-008-087-001/232
(SAFIYABAD WADI)
|
1815008087NRG24210320241759528
|
22/03/2024
|
BIBABAI BARKU BHOSALE
|
1815008087WL098291
|
BIBABAI BARKU BHOSALE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Rejected
|
29/03/2024
|
|
2307408965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
VAIJAPUR
|
MH-15-008-087-001/232
(SAFIYABAD WADI)
|
1815008087NRG24210320241759530
|
22/03/2024
|
CHAYA WALMIK BHOSALE
|
1815008087WL098291
|
CHAYA WALMIK BHOSALE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408265
|
|
Mrs. CHAYA WALMIK BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
VAIJAPUR
|
MH-15-008-087-001/232
(SAFIYABAD WADI)
|
1815008087NRG24210320241759535
|
22/03/2024
|
CHAYA WALMIK BHOSALE
|
1815008087WL098291
|
CHAYA WALMIK BHOSALE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408266
|
|
Mrs. CHAYA WALMIK BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
VAIJAPUR
|
MH-15-008-087-001/232
(SAFIYABAD WADI)
|
1815008087NRG24210320241759532
|
22/03/2024
|
LAXMAN BARKU BHOSALE
|
1815008087WL098291
|
LAXMAN BARKU BHOSALE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408966
|
|
LAXMAN BARKU BHOSLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
VAIJAPUR
|
MH-15-008-087-001/232
(SAFIYABAD WADI)
|
1815008087NRG24210320241759527
|
22/03/2024
|
LAXMAN BARKU BHOSALE
|
1815008087WL098291
|
LAXMAN BARKU BHOSALE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408964
|
|
LAXMAN BARKU BHOSLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
VAIJAPUR
|
MH-15-008-087-001/232
(SAFIYABAD WADI)
|
1815008087NRG24210320241759534
|
22/03/2024
|
WALMIK LAXMAN BHOSALE
|
1815008087WL098291
|
WALMIK LAXMAN BHOSALE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307409019
|
|
WALMIK LAXMAN BHOSALE
|
BANK OF INDIA(508505)
|
|
173
|
VAIJAPUR
|
MH-15-008-087-001/232
(SAFIYABAD WADI)
|
1815008087NRG24210320241759529
|
22/03/2024
|
WALMIK LAXMAN BHOSALE
|
1815008087WL098291
|
WALMIK LAXMAN BHOSALE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307409020
|
|
WALMIK LAXMAN BHOSALE
|
BANK OF INDIA(508505)
|
|
174
|
VAIJAPUR
|
MH-15-008-087-001/238
(SAFIYABAD WADI)
|
1815008087NRG24210320241759572
|
22/03/2024
|
PRALHAD DATTU JADHAV
|
1815008087WL098291
|
PRALHAD DATTU JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408962
|
|
PRALHAD DATTU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-087-001/238
(SAFIYABAD WADI)
|
1815008087NRG24210320241759574
|
22/03/2024
|
PRALHAD DATTU JADHAV
|
1815008087WL098291
|
PRALHAD DATTU JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408963
|
|
PRALHAD DATTU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-087-001/238
(SAFIYABAD WADI)
|
1815008087NRG24210320241759575
|
22/03/2024
|
TARABAI PRALHAD JADHAV
|
1815008087WL098291
|
TARABAI PRALHAD JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408603
|
|
TARABAI PRALHAD JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-087-001/238
(SAFIYABAD WADI)
|
1815008087NRG24210320241759573
|
22/03/2024
|
TARABAI PRALHAD JADHAV
|
1815008087WL098291
|
TARABAI PRALHAD JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408602
|
|
TARABAI PRALHAD JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-087-001/265
(SAFIYABAD WADI)
|
1815008087NRG24210320241759604
|
22/03/2024
|
SOMNATH ASHOK JADHAV
|
1815008087WL098291
|
SOMNATH ASHOK JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408564
|
|
SOMNATH ASHOK JADHAV
|
BANK OF INDIA(508505)
|
|
179
|
VAIJAPUR
|
MH-15-008-087-001/265
(SAFIYABAD WADI)
|
1815008087NRG24210320241759608
|
22/03/2024
|
SOMNATH ASHOK JADHAV
|
1815008087WL098291
|
SOMNATH ASHOK JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408565
|
|
SOMNATH ASHOK JADHAV
|
BANK OF INDIA(508505)
|
|
180
|
VAIJAPUR
|
MH-15-008-087-001/265
(SAFIYABAD WADI)
|
1815008087NRG24210320241759603
|
22/03/2024
|
TARABAI ASHOK JADHAV
|
1815008087WL098291
|
TARABAI ASHOK JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307409011
|
|
TARABAI ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-087-001/265
(SAFIYABAD WADI)
|
1815008087NRG24210320241759607
|
22/03/2024
|
TARABAI ASHOK JADHAV
|
1815008087WL098291
|
TARABAI ASHOK JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307409012
|
|
TARABAI ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-087-001/266
(SAFIYABAD WADI)
|
1815008087NRG24210320241759612
|
22/03/2024
|
KAVITA SANDIP BHOSALE
|
1815008087WL098291
|
KAVITA SANDIP BHOSALE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408370
|
|
Mrs. KAVITA SANDIP BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
VAIJAPUR
|
MH-15-008-087-001/266
(SAFIYABAD WADI)
|
1815008087NRG24210320241759614
|
22/03/2024
|
KAVITA SANDIP BHOSALE
|
1815008087WL098291
|
KAVITA SANDIP BHOSALE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408369
|
|
Mrs. KAVITA SANDIP BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
VAIJAPUR
|
MH-15-008-087-001/266
(SAFIYABAD WADI)
|
1815008087NRG24210320241759613
|
22/03/2024
|
SANDIP KARBHARI BHOSALE
|
1815008087WL098291
|
SANDIP KARBHARI BHOSALE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307409018
|
|
SANDIP KARBHARI BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-087-001/266
(SAFIYABAD WADI)
|
1815008087NRG24210320241759611
|
22/03/2024
|
SANDIP KARBHARI BHOSALE
|
1815008087WL098291
|
SANDIP KARBHARI BHOSALE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307409017
|
|
SANDIP KARBHARI BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-087-001/271
(SAFIYABAD WADI)
|
1815008087NRG24210320241759635
|
22/03/2024
|
MACCHINDRA BHIMA JADHAV
|
1815008087WL098291
|
MACCHINDRA BHIMA JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408373
|
|
MACCHINDRA BHIMA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-087-001/271
(SAFIYABAD WADI)
|
1815008087NRG24210320241759637
|
22/03/2024
|
MACCHINDRA BHIMA JADHAV
|
1815008087WL098291
|
MACCHINDRA BHIMA JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408375
|
|
MACCHINDRA BHIMA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-087-001/271
(SAFIYABAD WADI)
|
1815008087NRG24210320241759638
|
22/03/2024
|
SHAKUNTALA MACCHINDRA JADHAV
|
1815008087WL098291
|
SHAKUNTALA MACCHINDRA JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408376
|
|
SHAKUNTALA MACCHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-087-001/271
(SAFIYABAD WADI)
|
1815008087NRG24210320241759636
|
22/03/2024
|
SHAKUNTALA MACCHINDRA JADHAV
|
1815008087WL098291
|
SHAKUNTALA MACCHINDRA JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408374
|
|
SHAKUNTALA MACCHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-087-001/34
(SAFIYABAD WADI)
|
1815008087NRG24210320241759653
|
22/03/2024
|
DYANESHVAR BANUDAS JADHAV
|
1815008087WL098291
|
DYANESHVAR BANUDAS JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408737
|
|
DYANESHVAR BANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-087-001/34
(SAFIYABAD WADI)
|
1815008087NRG24210320241759655
|
22/03/2024
|
DYANESHVAR BANUDAS JADHAV
|
1815008087WL098291
|
DYANESHVAR BANUDAS JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408738
|
|
DYANESHVAR BANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-087-001/36
(SAFIYABAD WADI)
|
1815008087NRG24200320241736556
|
22/03/2024
|
APPA JAIRAM JADHAV
|
1815008087WL097245
|
APPA JAIRAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409002
|
|
APPA JAIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-087-001/36
(SAFIYABAD WADI)
|
1815008087NRG24200320241736557
|
22/03/2024
|
MANADA APPA JADHAV
|
1815008087WL097245
|
MANADA APPA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408492
|
|
MANADA APPA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-087-001/36
(SAFIYABAD WADI)
|
1815008087NRG24200320241736558
|
22/03/2024
|
YOGESH APPA JADHAV
|
1815008087WL097245
|
YOGESH APPA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408999
|
|
YOGESH APPA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-087-001/37
(SAFIYABAD WADI)
|
1815008087NRG24210320241759693
|
22/03/2024
|
KUKSUMBAI JADHAV MACHINDRE
|
1815008087WL098291
|
KUKSUMBAI JADHAV MACHINDRE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307409016
|
|
KUSUMBAI MACHINDRA JADHAV
|
BANK OF INDIA(508505)
|
|
196
|
VAIJAPUR
|
MH-15-008-087-001/37
(SAFIYABAD WADI)
|
1815008087NRG24210320241759692
|
22/03/2024
|
MACCHINDRA PUNJABA JADHAV
|
1815008087WL098291
|
MACCHINDRA PUNJABA JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408340
|
|
MACHINDRA PUNJABA JADHAV
|
BANK OF INDIA(508505)
|
|
197
|
VAIJAPUR
|
MH-15-008-087-001/37
(SAFIYABAD WADI)
|
1815008087NRG24210320241759696
|
22/03/2024
|
VANITA EKNATH JADHAV
|
1815008087WL098291
|
VANITA EKNATH JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307409030
|
|
Mrs. VANITA EKNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
VAIJAPUR
|
MH-15-008-087-001/61
(SAFIYABAD WADI)
|
1815008087NRG24210320241759743
|
22/03/2024
|
LAHANUBAI BABASAHEB NARUDE
|
1815008087WL098291
|
LAHANUBAI BABASAHEB NARUDE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307409013
|
|
LAHANUBAI BABASAHEB NARUDE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
VAIJAPUR
|
MH-15-008-087-001/63
(SAFIYABAD WADI)
|
1815008087NRG24210320241759746
|
22/03/2024
|
GANGADHAR BABASAHEB NARUDE
|
1815008087WL098291
|
GANGADHAR BABASAHEB NARUDE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408247
|
|
Mr. GANGADHAR BABASAHEB NARODE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
VAIJAPUR
|
MH-15-008-087-001/63
(SAFIYABAD WADI)
|
1815008087NRG24210320241759749
|
22/03/2024
|
GANGADHAR BABASAHEB NARUDE
|
1815008087WL098291
|
GANGADHAR BABASAHEB NARUDE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408248
|
|
Mr. GANGADHAR BABASAHEB NARODE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
VAIJAPUR
|
MH-15-008-087-001/63
(SAFIYABAD WADI)
|
1815008087NRG24210320241759750
|
22/03/2024
|
KANTA GANGADHAR NARUDE
|
1815008087WL098291
|
KANTA GANGADHAR NARUDE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408251
|
|
Mrs. KANTA GANGADHAR NARODE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
VAIJAPUR
|
MH-15-008-087-001/63
(SAFIYABAD WADI)
|
1815008087NRG24210320241759748
|
22/03/2024
|
KANTA GANGADHAR NARUDE
|
1815008087WL098291
|
KANTA GANGADHAR NARUDE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408252
|
|
Mrs. KANTA GANGADHAR NARODE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
VAIJAPUR
|
MH-15-008-087-001/702
(SAFIYABAD WADI)
|
1815008087NRG24210320241759777
|
22/03/2024
|
SAVITA NANDKISHOR JADHAV
|
1815008087WL098291
|
SAVITA NANDKISHOR JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408383
|
|
SAVITA NANDKISHOR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-087-001/702
(SAFIYABAD WADI)
|
1815008087NRG24210320241759780
|
22/03/2024
|
SAVITA NANDKISHOR JADHAV
|
1815008087WL098291
|
SAVITA NANDKISHOR JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408382
|
|
SAVITA NANDKISHOR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-087-001/736
(SAFIYABAD WADI)
|
1815008087NRG24210320241759781
|
22/03/2024
|
EKNATH PUNJABA SIRASTH
|
1815008087WL098291
|
EKNATH PUNJABA SIRASTH
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408977
|
|
EKNATH PUNJABA SIRASTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-087-001/736
(SAFIYABAD WADI)
|
1815008087NRG24210320241759786
|
22/03/2024
|
EKNATH PUNJABA SIRASTH
|
1815008087WL098291
|
EKNATH PUNJABA SIRASTH
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408978
|
|
EKNATH PUNJABA SIRASTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-087-001/79
(SAFIYABAD WADI)
|
1815008087NRG24200320241736568
|
22/03/2024
|
BABASAHEB KARBHARI JADHAV
|
1815008087WL097245
|
BABASAHEB KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408727
|
|
BABASAHEB KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-087-001/79
(SAFIYABAD WADI)
|
1815008087NRG24200320241736569
|
22/03/2024
|
SUREKHA BAI BABASAHEB JADHAV
|
1815008087WL097245
|
SUREKHA BAI BABASAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408368
|
|
SUREKHA BAI BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-087-001/82
(SAFIYABAD WADI)
|
1815008087NRG24200320241736216
|
22/03/2024
|
VIJAY BABASAHEB JADHAV
|
1815008087WL097225
|
VIJAY BABASAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408243
|
|
VIJAY BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-087-001/85
(SAFIYABAD WADI)
|
1815008087NRG24210320241759837
|
22/03/2024
|
MININATH BABASAHEB NARODE
|
1815008087WL098291
|
MININATH BABASAHEB NARODE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408250
|
|
Mr. MININATH BABASAHEB NARODE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
VAIJAPUR
|
MH-15-008-087-001/85
(SAFIYABAD WADI)
|
1815008087NRG24210320241759839
|
22/03/2024
|
MININATH BABASAHEB NARODE
|
1815008087WL098291
|
MININATH BABASAHEB NARODE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408249
|
|
Mr. MININATH BABASAHEB NARODE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
VAIJAPUR
|
MH-15-008-087-001/85
(SAFIYABAD WADI)
|
1815008087NRG24210320241759840
|
22/03/2024
|
SANGITA MININATH NARODE
|
1815008087WL098291
|
SANGITA MININATH NARODE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408245
|
|
Mr. SANGITA MININATH NARODE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
VAIJAPUR
|
MH-15-008-087-001/85
(SAFIYABAD WADI)
|
1815008087NRG24210320241759838
|
22/03/2024
|
SANGITA MININATH NARODE
|
1815008087WL098291
|
SANGITA MININATH NARODE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408246
|
|
Mr. SANGITA MININATH NARODE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
VAIJAPUR
|
MH-15-008-087-001/855
(SAFIYABAD WADI)
|
1815008087NRG24200320241736221
|
22/03/2024
|
MANDABAI SANTOSH ZIMAN
|
1815008087WL097225
|
MANDABAI SANTOSH ZIMAN
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408244
|
|
MANDABAI SANTOSH ZIMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-087-001/855
(SAFIYABAD WADI)
|
1815008087NRG24200320241736220
|
22/03/2024
|
SANTOSH NARAYAN ZIMAN
|
1815008087WL097225
|
SANTOSH NARAYAN ZIMAN
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408974
|
|
SANTOSH NARAYAN ZIMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-087-001/858
(SAFIYABAD WADI)
|
1815008087NRG24210320241759865
|
22/03/2024
|
NARAYAN PUNDLIK JADHAV
|
1815008087WL098291
|
NARAYAN PUNDLIK JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307409025
|
|
NARAYAN PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-087-001/858
(SAFIYABAD WADI)
|
1815008087NRG24210320241759869
|
22/03/2024
|
NARAYAN PUNDLIK JADHAV
|
1815008087WL098291
|
NARAYAN PUNDLIK JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307409024
|
|
NARAYAN PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-087-001/858
(SAFIYABAD WADI)
|
1815008087NRG24210320241759867
|
22/03/2024
|
POOJA SHAINATH JADHAV
|
1815008087WL098291
|
POOJA SHAINATH JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408558
|
|
Miss. Pooja Shainath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
VAIJAPUR
|
MH-15-008-087-001/858
(SAFIYABAD WADI)
|
1815008087NRG24210320241759871
|
22/03/2024
|
POOJA SHAINATH JADHAV
|
1815008087WL098291
|
POOJA SHAINATH JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408559
|
|
Miss. Pooja Shainath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
VAIJAPUR
|
MH-15-008-087-001/858
(SAFIYABAD WADI)
|
1815008087NRG24210320241759870
|
22/03/2024
|
SHOBA NARAYAN JADHAV
|
1815008087WL098291
|
SHOBA NARAYAN JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408465
|
|
SHOBA NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-087-001/858
(SAFIYABAD WADI)
|
1815008087NRG24210320241759866
|
22/03/2024
|
SHOBA NARAYAN JADHAV
|
1815008087WL098291
|
SHOBA NARAYAN JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408464
|
|
SHOBA NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-087-001/9
(SAFIYABAD WADI)
|
1815008087NRG24210320241759924
|
22/03/2024
|
SANJAY BABASAHEB NARODE
|
1815008087WL098291
|
SANJAY BABASAHEB NARODE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307409005
|
|
SANJAY BABASAHEB NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-087-001/9
(SAFIYABAD WADI)
|
1815008087NRG24210320241759925
|
22/03/2024
|
SANJAY BABASAHEB NARODE
|
1815008087WL098291
|
SANJAY BABASAHEB NARODE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307409006
|
|
SANJAY BABASAHEB NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-087-001/9
(SAFIYABAD WADI)
|
1815008087NRG24210320241759926
|
22/03/2024
|
SUNITA SANJAY NARODE
|
1815008087WL098291
|
SUNITA SANJAY NARODE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307409031
|
|
Mrs. SUNITA SANJAY NARODE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
VAIJAPUR
|
MH-15-008-087-001/919
(SAFIYABAD WADI)
|
1815008087NRG24210320241759949
|
22/03/2024
|
MEHEMUDABI SADIK SHAHA
|
1815008087WL098291
|
MEHEMUDABI SADIK SHAHA
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408748
|
|
Mrs. MEHEMUDABI SADIK SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
VAIJAPUR
|
MH-15-008-087-001/919
(SAFIYABAD WADI)
|
1815008087NRG24210320241759948
|
22/03/2024
|
SADIQ SHAUKAT SHAH
|
1815008087WL098291
|
SADIQ SHAUKAT SHAH
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408747
|
|
SADIK SHAUKAT SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
VAIJAPUR
|
MH-15-008-087-001/926
(SAFIYABAD WADI)
|
1815008087NRG24210320241759952
|
22/03/2024
|
SHOBHA MININATH BHOSLE
|
1815008087WL098291
|
SHOBHA MININATH BHOSLE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408890
|
|
Mrs. SHOBHA MININATH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
VAIJAPUR
|
MH-15-008-087-001/94
(SAFIYABAD WADI)
|
1815008087NRG24210320241759975
|
22/03/2024
|
DNYANEDEV BALA SHINDE
|
1815008087WL098291
|
DNYANEDEV BALA SHINDE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408958
|
|
DNYANEDEV BALA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-087-001/942
(SAFIYABAD WADI)
|
1815008087NRG24210320241759992
|
22/03/2024
|
RUSHIKIASH DYNESHEAR JADHAV
|
1815008087WL098291
|
RUSHIKIASH DYNESHEAR JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408463
|
|
RUSHIKIASH DYNESHEAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-087-001/942
(SAFIYABAD WADI)
|
1815008087NRG24210320241759991
|
22/03/2024
|
TARBAI DYNESHEAR JADHAV
|
1815008087WL098291
|
TARBAI DYNESHEAR JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408889
|
|
Mrs. Tarabai Dyneshwar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
VAIJAPUR
|
MH-15-008-087-001/959
(SAFIYABAD WADI)
|
1815008087NRG24210320241759996
|
22/03/2024
|
PRASAD WALMIK JADHAV
|
1815008087WL098291
|
PRASAD WALMIK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408765
|
|
PRASAD WALMIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
VAIJAPUR
|
MH-15-008-087-001/959
(SAFIYABAD WADI)
|
1815008087NRG24210320241759999
|
22/03/2024
|
PRASAD WALMIK JADHAV
|
1815008087WL098291
|
PRASAD WALMIK JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408764
|
|
PRASAD WALMIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
VAIJAPUR
|
MH-15-008-087-001/959
(SAFIYABAD WADI)
|
1815008087NRG24210320241759995
|
22/03/2024
|
UJJAWALA VALMIK JADHAV
|
1815008087WL098291
|
UJJAWALA VALMIK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408761
|
|
UJJWALA WALMIK JADHAV
|
BANK OF INDIA(508505)
|
|
234
|
VAIJAPUR
|
MH-15-008-087-001/959
(SAFIYABAD WADI)
|
1815008087NRG24210320241759998
|
22/03/2024
|
UJJAWALA VALMIK JADHAV
|
1815008087WL098291
|
UJJAWALA VALMIK JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408337
|
|
UJJWALA WALMIK JADHAV
|
BANK OF INDIA(508505)
|
|
235
|
VAIJAPUR
|
MH-15-008-087-001/959
(SAFIYABAD WADI)
|
1815008087NRG24210320241759997
|
22/03/2024
|
WALMIK BHAGINATH JADHAV
|
1815008087WL098291
|
WALMIK BHAGINATH JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408339
|
|
WALMIK BHAGINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-087-001/959
(SAFIYABAD WADI)
|
1815008087NRG24210320241759994
|
22/03/2024
|
WALMIK BHAGINATH JADHAV
|
1815008087WL098291
|
WALMIK BHAGINATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408338
|
|
WALMIK BHAGINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-087-001/974
(SAFIYABAD WADI)
|
1815008087NRG24200320241736231
|
22/03/2024
|
ARUN NARAYAN ZIMAN
|
1815008087WL097225
|
ARUN NARAYAN ZIMAN
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408749
|
|
ARUN NARAYAN ZIMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-087-001/974
(SAFIYABAD WADI)
|
1815008087NRG24200320241736230
|
22/03/2024
|
LANKABAI ARUN ZIMAN
|
1815008087WL097225
|
LANKABAI ARUN ZIMAN
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409029
|
|
LANKABAI ARUN ZIMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008087NRG24210320241760044
|
22/03/2024
|
GANESH RAMDAS JADHAV
|
1815008087WL098291
|
GANESH RAMDAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408955
|
|
GANESH RAMDAS JADHAV
|
BANK OF INDIA(508505)
|
|
240
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008087NRG24210320241760040
|
22/03/2024
|
GANESH RAMDAS JADHAV
|
1815008087WL098291
|
GANESH RAMDAS JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408954
|
|
GANESH RAMDAS JADHAV
|
BANK OF INDIA(508505)
|
|
241
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008087NRG24210320241760043
|
22/03/2024
|
KAMABAI RAMDAS JADHAV
|
1815008087WL098291
|
KAMABAI RAMDAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408899
|
|
Mrs. KAMALBAI RAMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008087NRG24210320241760039
|
22/03/2024
|
KAMABAI RAMDAS JADHAV
|
1815008087WL098291
|
KAMABAI RAMDAS JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408898
|
|
Mrs. KAMALBAI RAMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008087NRG24210320241760041
|
22/03/2024
|
SHIVAJI RAMDAS JADHAV
|
1815008087WL098291
|
SHIVAJI RAMDAS JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408377
|
|
SHIVAJI RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008087NRG24210320241760045
|
22/03/2024
|
SHIVAJI RAMDAS JADHAV
|
1815008087WL098291
|
SHIVAJI RAMDAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408378
|
|
SHIVAJI RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292880
|
292880
|
|
|
|
|
|
|
|
|
245
|
VAIJAPUR
|
MH-15-008-011-001/122
(BELGAON)
|
1815008011NRG24190320241717551
|
22/03/2024
|
MUSKAN GANESH VAGADE
|
1815008011WL096335
|
MUSKAN GANESH VAGADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408381
|
|
Miss. MUSKAN GANESH VAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
VAIJAPUR
|
MH-15-008-011-001/198
(BELGAON)
|
1815008011NRG24190320241716910
|
22/03/2024
|
AYAN KARIM SHAHA
|
1815008011WL096300
|
AYAN KARIM SHAHA
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408384
|
|
AYAN KARIM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
VAIJAPUR
|
MH-15-008-029-001/211
(CHENDUPHAL)
|
1815008000NRG24200320241743674
|
22/03/2024
|
SINDHUBHAI ABASHEB PAWAR
|
1815008WL097557
|
SINDHUBHAI ABASHEB PAWAR
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408424
|
|
Mrs. SINDHU ABASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
VAIJAPUR
|
MH-15-008-042-001/118
(JAMBARGAON)
|
1815008000NRG24200320241751313
|
22/03/2024
|
TARABAI PUNJAHARI SATHE
|
1815008WL097893
|
TARABAI PUNJAHARI SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408783
|
|
Mr. Tarabai Punjahari Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
VAIJAPUR
|
MH-15-008-042-001/182
(JAMBARGAON)
|
1815008000NRG24200320241751327
|
22/03/2024
|
MANDA RAJENDRA SATHE
|
1815008WL097893
|
MANDA RAJENDRA SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408390
|
|
MANDA RAJENDRA SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-042-001/204
(JAMBARGAON)
|
1815008000NRG24200320241750946
|
22/03/2024
|
MEERA SOPAN MUKE
|
1815008WL097880
|
MEERA SOPAN MUKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408389
|
|
Mrs. MIRABAI SOPAN MUKE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
VAIJAPUR
|
MH-15-008-042-001/227
(JAMBARGAON)
|
1815008000NRG24200320241751343
|
22/03/2024
|
CHAYA NARAYAN FALKE
|
1815008WL097893
|
CHAYA NARAYAN FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408781
|
|
Mr. Chhaya Narayan Falke
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008000NRG24200320241751360
|
22/03/2024
|
DIPAK SOPAN SATHE
|
1815008WL097893
|
DIPAK SOPAN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408388
|
|
Mr. DIPAK SOPAN SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008000NRG24200320241751359
|
22/03/2024
|
SHOBHABAI SOPAN SATHE
|
1815008WL097893
|
SHOBHABAI SOPAN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408784
|
|
SHOBHABAI SOPAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008000NRG24200320241751358
|
22/03/2024
|
SOPAN JANARDHAN SATHE
|
1815008WL097893
|
SOPAN JANARDHAN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408873
|
|
SOPAN JANARDHAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-042-001/330
(JAMBARGAON)
|
1815008000NRG24200320241751374
|
22/03/2024
|
CHANDRABHAN RAMRAO JAGTAP
|
1815008WL097893
|
CHANDRABHAN RAMRAO JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408875
|
|
CHANDRABHAN RAMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-042-001/330
(JAMBARGAON)
|
1815008000NRG24200320241751376
|
22/03/2024
|
PUSHPA CHANDRABHAN JAGTAP
|
1815008WL097893
|
PUSHPA CHANDRABHAN JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408261
|
|
Mrs. PUSHAPA CHANDARBHAN JAGTAAP
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
VAIJAPUR
|
MH-15-008-042-001/330
(JAMBARGAON)
|
1815008000NRG24200320241751377
|
22/03/2024
|
ROHINI CHAGAN JAGTAP
|
1815008WL097893
|
ROHINI CHAGAN JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2307408782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
VAIJAPUR
|
MH-15-008-042-001/344
(JAMBARGAON)
|
1815008000NRG24200320241751386
|
22/03/2024
|
BALKRUSHNA VAMAN SATHE
|
1815008WL097893
|
BALKRUSHNA VAMAN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408874
|
|
BALKRUSHNA VAMAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-042-001/421
(JAMBARGAON)
|
1815008000NRG24200320241751477
|
22/03/2024
|
ANKUSH RAOSAHEB SATHE
|
1815008WL097897
|
ANKUSH RAOSAHEB SATHE
|
00051
|
MAHB0000267
|
1758
|
1758
|
Processed
|
29/03/2024
|
|
2307408833
|
|
ANKUSH RAOSAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-042-001/50
(JAMBARGAON)
|
1815008000NRG24200320241751395
|
22/03/2024
|
NARAYAN POPAT SATHE
|
1815008WL097893
|
NARAYAN POPAT SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408391
|
|
Mr. NARAYAN POPAT SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
VAIJAPUR
|
MH-15-008-042-001/50
(JAMBARGAON)
|
1815008000NRG24200320241751393
|
22/03/2024
|
POPAT TRIMBAK SAATHE
|
1815008WL097893
|
POPAT TRIMBAK SAATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408902
|
|
POPAT TRIMBAK SAATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-042-001/77
(JAMBARGAON)
|
1815008000NRG24200320241751415
|
22/03/2024
|
RUKHAMANBAI MACHINDRA MHESMALE
|
1815008WL097893
|
RUKHAMANBAI MACHINDRA MHESMALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408440
|
|
Mrs. RUKHMANBAI MACHINDRA MHISMALE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
VAIJAPUR
|
MH-15-008-060-001/122
(MALISAGAJ)
|
1815008000NRG24200320241743425
|
22/03/2024
|
DATTU SHEKU FALKE
|
1815008WL097552
|
DATTU SHEKU FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408836
|
|
DATTU SHEKU FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-060-001/122
(MALISAGAJ)
|
1815008000NRG24200320241743424
|
22/03/2024
|
MINA SHEKU PHALAKE
|
1815008WL097552
|
MINA SHEKU PHALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408421
|
|
MINA SHEKU PHALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-060-001/140
(MALISAGAJ)
|
1815008000NRG24200320241742989
|
22/03/2024
|
BABASAHEB BHIMRAJ FALKE
|
1815008WL097524
|
BABASAHEB BHIMRAJ FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408438
|
|
BABASAHEB BHIMRAJ FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-060-001/140
(MALISAGAJ)
|
1815008000NRG24200320241742990
|
22/03/2024
|
UJWALA BABASAHEB FALKE
|
1815008WL097524
|
UJWALA BABASAHEB FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408690
|
|
UJWALA BABASAHEB FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-060-001/149
(MALISAGAJ)
|
1815008000NRG24200320241741935
|
22/03/2024
|
RAJARAM BHIKA DARRE
|
1815008WL097454
|
RAJARAM BHIKA DARRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408473
|
|
RAJARAM BHIKA DARRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-060-001/149
(MALISAGAJ)
|
1815008000NRG24200320241741936
|
22/03/2024
|
RUPALI RAJARAM DARRE
|
1815008WL097454
|
RUPALI RAJARAM DARRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408429
|
|
Mrs. RUPALI RAJARAM DARE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
VAIJAPUR
|
MH-15-008-060-001/156
(MALISAGAJ)
|
1815008000NRG24200320241742582
|
22/03/2024
|
MANSUB GORAKHNATH FALKE
|
1815008WL097499
|
MANSUB GORAKHNATH FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408366
|
|
MANSUB GORAKHNATH FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-060-001/156
(MALISAGAJ)
|
1815008000NRG24200320241742583
|
22/03/2024
|
YOGITA MANSUB FALKE
|
1815008WL097499
|
YOGITA MANSUB FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408740
|
|
Mrs. YOGITA MANSUB FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
VAIJAPUR
|
MH-15-008-060-001/171
(MALISAGAJ)
|
1815008000NRG24200320241742345
|
22/03/2024
|
MILIN CHANDERBHAN SHINDE
|
1815008WL097490
|
MILIN CHANDERBHAN SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408832
|
|
MILIN CHANDERBHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-060-001/172
(MALISAGAJ)
|
1815008000NRG24200320241743345
|
22/03/2024
|
RAJARAM NATHA DARE
|
1815008WL097548
|
RAJARAM NATHA DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408780
|
|
RAJARAM NATHA DARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-060-001/172
(MALISAGAJ)
|
1815008000NRG24200320241743346
|
22/03/2024
|
SUNITA RAJARAM DARE
|
1815008WL097548
|
SUNITA RAJARAM DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408346
|
|
Sunita Rajaram Dare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
274
|
VAIJAPUR
|
MH-15-008-060-001/197
(MALISAGAJ)
|
1815008000NRG24200320241741870
|
22/03/2024
|
LATABAI RAMESH ROTHE
|
1815008WL097449
|
LATABAI RAMESH ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408739
|
|
LATABAI RAMESH ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
VAIJAPUR
|
MH-15-008-060-001/222
(MALISAGAJ)
|
1815008000NRG24200320241741912
|
22/03/2024
|
GAUTAM TUKARAM KHANDGALE
|
1815008WL097452
|
GAUTAM TUKARAM KHANDGALE
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408774
|
|
GAUTAM TUKARAM KHANDGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-060-001/229
(MALISAGAJ)
|
1815008000NRG24200320241743147
|
22/03/2024
|
ASHA BHAUSAHEB FALAKE
|
1815008WL097536
|
ASHA BHAUSAHEB FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408831
|
|
ASHA BHAUSAHEB FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-060-001/229
(MALISAGAJ)
|
1815008000NRG24200320241743148
|
22/03/2024
|
RAVINDRA BHAUSAHEB FALKE
|
1815008WL097536
|
RAVINDRA BHAUSAHEB FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2307408776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
VAIJAPUR
|
MH-15-008-060-001/252
(MALISAGAJ)
|
1815008000NRG24200320241742591
|
22/03/2024
|
BALU GITARAM ROTHE
|
1815008WL097499
|
BALU GITARAM ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408435
|
|
BALU GITARAM ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-060-001/252
(MALISAGAJ)
|
1815008000NRG24200320241742589
|
22/03/2024
|
GEETARAM LAXMAN ROTHE
|
1815008WL097499
|
GEETARAM LAXMAN ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408262
|
|
GEETARAM LAXMAN ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-060-001/252
(MALISAGAJ)
|
1815008000NRG24200320241742590
|
22/03/2024
|
SHUBHA GEETARAM ROTHE
|
1815008WL097499
|
SHUBHA GEETARAM ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408475
|
|
SHUBHA GEETARAM ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-060-001/276
(MALISAGAJ)
|
1815008000NRG24200320241741941
|
22/03/2024
|
MURLIDHAR BHAGWAT GIDHANE
|
1815008WL097454
|
MURLIDHAR BHAGWAT GIDHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408691
|
|
MURALIDHAR BHAGAVAT GIDHANE
|
IDBI BANK(607095)
|
|
282
|
VAIJAPUR
|
MH-15-008-060-001/276
(MALISAGAJ)
|
1815008000NRG24200320241741942
|
22/03/2024
|
SHANKAR BHAGWAT GIDHANE
|
1815008WL097454
|
SHANKAR BHAGWAT GIDHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408717
|
|
SHANKAR BHAGWAT GIDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-060-001/292
(MALISAGAJ)
|
1815008000NRG24200320241742221
|
22/03/2024
|
ARUN GANGADHAR FALKE
|
1815008WL097483
|
ARUN GANGADHAR FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408385
|
|
Mr. LATA ARUN FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
VAIJAPUR
|
MH-15-008-060-001/292
(MALISAGAJ)
|
1815008000NRG24200320241742222
|
22/03/2024
|
SHIVAJI ARUN FALKE
|
1815008WL097483
|
SHIVAJI ARUN FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408441
|
|
SHIVAJI ARUN FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
VAIJAPUR
|
MH-15-008-060-001/316
(MALISAGAJ)
|
1815008000NRG24200320241742243
|
22/03/2024
|
ALIM ABBAS SHAIKH
|
1815008WL097484
|
ALIM ABBAS SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408427
|
|
Mr. ALIM ABBAS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
VAIJAPUR
|
MH-15-008-060-001/316
(MALISAGAJ)
|
1815008000NRG24200320241742241
|
22/03/2024
|
SALIM ABBAS SHAIKH
|
1815008WL097484
|
SALIM ABBAS SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408431
|
|
SALIM ABBAS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-060-001/316
(MALISAGAJ)
|
1815008000NRG24200320241742242
|
22/03/2024
|
SARIYA SALIM SHAIKH
|
1815008WL097484
|
SARIYA SALIM SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408434
|
|
SABIYA SALIM SHAIKH
|
IDBI BANK(607095)
|
|
288
|
VAIJAPUR
|
MH-15-008-060-001/319
(MALISAGAJ)
|
1815008000NRG24200320241742244
|
22/03/2024
|
ANWAR KHUDABAKSH SHAIKH
|
1815008WL097484
|
ANWAR KHUDABAKSH SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408354
|
|
ANWAR KHUDABAKSH SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-060-001/319
(MALISAGAJ)
|
1815008000NRG24200320241742245
|
22/03/2024
|
SHIREEN ANVAR SHAIKH
|
1815008WL097484
|
SHIREEN ANVAR SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408834
|
|
SHIREEN ANVAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-060-001/320
(MALISAGAJ)
|
1815008000NRG24200320241743110
|
22/03/2024
|
SANTOSH RAMBHAO ROTHE
|
1815008WL097533
|
SANTOSH RAMBHAO ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408741
|
|
SANTOSH RAMBHAO ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-060-001/320
(MALISAGAJ)
|
1815008000NRG24200320241743111
|
22/03/2024
|
USHA SANTOSH ROTHE
|
1815008WL097533
|
USHA SANTOSH ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408830
|
|
Mrs. Usha Santosh Rothe
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
VAIJAPUR
|
MH-15-008-060-001/321
(MALISAGAJ)
|
1815008000NRG24200320241742228
|
22/03/2024
|
KAVITA PRABHAKER DARRE
|
1815008WL097483
|
KAVITA PRABHAKER DARRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408723
|
|
Kavita Prabhakar Dare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
293
|
VAIJAPUR
|
MH-15-008-060-001/321
(MALISAGAJ)
|
1815008000NRG24200320241742227
|
22/03/2024
|
PRABHAKER SAHEBRAO DARRE
|
1815008WL097483
|
PRABHAKER SAHEBRAO DARRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408871
|
|
PRABHAKER SAHEBRAO DARRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-060-001/330
(MALISAGAJ)
|
1815008000NRG24200320241743457
|
22/03/2024
|
MANDA SUBHASH ROTHE
|
1815008WL097554
|
MANDA SUBHASH ROTHE
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307408428
|
|
Mrs. MANDA SUBHASH ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
VAIJAPUR
|
MH-15-008-060-001/330
(MALISAGAJ)
|
1815008000NRG24200320241743456
|
22/03/2024
|
SUBHASH KACHRU ROTHE
|
1815008WL097554
|
SUBHASH KACHRU ROTHE
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307408870
|
|
SUBHASH KACHRU ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-060-001/333
(MALISAGAJ)
|
1815008000NRG24210320241753833
|
22/03/2024
|
USHA ASHOK DARRE
|
1815008WL097977
|
USHA ASHOK DARRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408725
|
|
Mrs. USHA ASHOK DARE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
VAIJAPUR
|
MH-15-008-060-001/334
(MALISAGAJ)
|
1815008000NRG24200320241743004
|
22/03/2024
|
VAISHALI CHANDRAHAS DARE
|
1815008WL097524
|
VAISHALI CHANDRAHAS DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408472
|
|
Mrs. VAISHALI CHANDRAHAS DARE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
VAIJAPUR
|
MH-15-008-060-001/341
(MALISAGAJ)
|
1815008000NRG24200320241742906
|
22/03/2024
|
DAGUBAI RAJANDRA FALKE
|
1815008WL097517
|
DAGUBAI RAJANDRA FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408468
|
|
Mrs. DAGUBAI RAJENDRA FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
VAIJAPUR
|
MH-15-008-060-001/341
(MALISAGAJ)
|
1815008000NRG24200320241742905
|
22/03/2024
|
RAJENDRA PUNDLIK FALKE
|
1815008WL097517
|
RAJENDRA PUNDLIK FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408430
|
|
RAJENDRA PUNDLIK FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-060-001/345
(MALISAGAJ)
|
1815008000NRG24200320241742912
|
22/03/2024
|
KALPANA PANDURANG FALAKE
|
1815008WL097517
|
KALPANA PANDURANG FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408476
|
|
Mrs. KALPANA PANDURANG FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
VAIJAPUR
|
MH-15-008-060-001/345
(MALISAGAJ)
|
1815008000NRG24200320241742911
|
22/03/2024
|
PANDURANG PUNDLIK FALAKE
|
1815008WL097517
|
PANDURANG PUNDLIK FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408470
|
|
PANDURANG PUNDLIK FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-060-001/370
(MALISAGAJ)
|
1815008000NRG24210320241754119
|
22/03/2024
|
SULTANA SHAMAD PATHAN
|
1815008WL097994
|
SULTANA SHAMAD PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408426
|
|
Mrs. SULTANA SHAMAD PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
VAIJAPUR
|
MH-15-008-060-001/384
(MALISAGAJ)
|
1815008000NRG24200320241742230
|
22/03/2024
|
SAVITA NITIN FALAKE
|
1815008WL097483
|
SAVITA NITIN FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408365
|
|
Mrs. SAVITA NITIN FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
VAIJAPUR
|
MH-15-008-060-001/407
(MALISAGAJ)
|
1815008000NRG24200320241742598
|
22/03/2024
|
BALNATH VISWANATH SHINDE
|
1815008WL097499
|
BALNATH VISWANATH SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408413
|
|
BALNATH VISWANATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-060-001/407
(MALISAGAJ)
|
1815008000NRG24200320241742599
|
22/03/2024
|
VANDANA BALNATH SHINDE
|
1815008WL097499
|
VANDANA BALNATH SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408719
|
|
Mrs. VANDANA BALNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
VAIJAPUR
|
MH-15-008-060-001/412
(MALISAGAJ)
|
1815008000NRG24210320241754120
|
22/03/2024
|
KHALIL MAHOMAD PATHAN
|
1815008WL097994
|
KHALIL MAHOMAD PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408767
|
|
Mr. KHALIL MAHEBUB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
VAIJAPUR
|
MH-15-008-060-001/412
(MALISAGAJ)
|
1815008000NRG24210320241754121
|
22/03/2024
|
RAJIYA KHALIL PATHAN
|
1815008WL097994
|
RAJIYA KHALIL PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408355
|
|
RAJIYA KHALIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-060-001/432
(MALISAGAJ)
|
1815008000NRG24200320241742352
|
22/03/2024
|
RENUKA YOGESH GADEKAR
|
1815008WL097490
|
RENUKA YOGESH GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408722
|
|
RENUKA YOGESH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-060-001/432
(MALISAGAJ)
|
1815008000NRG24200320241742351
|
22/03/2024
|
YOGESH BHAGINATH GADHEKAR
|
1815008WL097490
|
YOGESH BHAGINATH GADHEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408642
|
|
YOGESH BHAGINATH GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-060-001/440
(MALISAGAJ)
|
1815008000NRG24210320241754126
|
22/03/2024
|
AMIN SUBHAN PATHAN
|
1815008WL097994
|
AMIN SUBHAN PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408718
|
|
Mr. AMIN SUBHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
VAIJAPUR
|
MH-15-008-060-001/440
(MALISAGAJ)
|
1815008000NRG24210320241754127
|
22/03/2024
|
TABBSUM AMIN PATHAN
|
1815008WL097994
|
TABBSUM AMIN PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408477
|
|
Mrs. TABASSUM AMIN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
VAIJAPUR
|
MH-15-008-060-001/446
(MALISAGAJ)
|
1815008000NRG24200320241742913
|
22/03/2024
|
BABAN BHIMRAJ FALKE
|
1815008WL097517
|
BABAN BHIMRAJ FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408432
|
|
BABAN BHIMRAJ FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
VAIJAPUR
|
MH-15-008-060-001/446
(MALISAGAJ)
|
1815008000NRG24200320241742914
|
22/03/2024
|
KAVITA BABAN FALAKE
|
1815008WL097517
|
KAVITA BABAN FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408689
|
|
Kavita Baban Falke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
314
|
VAIJAPUR
|
MH-15-008-060-001/456
(MALISAGAJ)
|
1815008000NRG24200320241742250
|
22/03/2024
|
JAMIR MUNIR SHAIKH
|
1815008WL097484
|
JAMIR MUNIR SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408471
|
|
JAMIR MUNIR SHAIKH
|
BANK OF BARODA(606985)
|
|
315
|
VAIJAPUR
|
MH-15-008-060-001/456
(MALISAGAJ)
|
1815008000NRG24200320241742251
|
22/03/2024
|
SAHENAJ JAMIR SHAIKH
|
1815008WL097484
|
SAHENAJ JAMIR SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408345
|
|
Mr. Sahenaj Jamir Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
VAIJAPUR
|
MH-15-008-060-001/459
(MALISAGAJ)
|
1815008000NRG24210320241753964
|
22/03/2024
|
SHOBHABAI DATTU PADWAL
|
1815008WL097985
|
SHOBHABAI DATTU PADWAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408436
|
|
Mrs. SHOBHA DATTU PADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
VAIJAPUR
|
MH-15-008-060-001/472
(MALISAGAJ)
|
1815008000NRG24200320241743753
|
22/03/2024
|
PUNDLIK BALASAHEB BAHIRAT
|
1815008WL097558
|
PUNDLIK BALASAHEB BAHIRAT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408420
|
|
Mr. PUNDLIK BALASAHEB BAHIRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
VAIJAPUR
|
MH-15-008-060-001/475
(MALISAGAJ)
|
1815008000NRG24200320241743361
|
22/03/2024
|
SUNITA KRUSHNA AADHUDE
|
1815008WL097548
|
SUNITA KRUSHNA AADHUDE
|
00051
|
MAHB0000267
|
162
|
162
|
Processed
|
29/03/2024
|
|
2307408394
|
|
Miss. Sunita Krushan Adhude
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
VAIJAPUR
|
MH-15-008-060-001/479
(MALISAGAJ)
|
1815008000NRG24200320241743459
|
22/03/2024
|
GOPICHAND BALAJI PAWAR
|
1815008WL097554
|
GOPICHAND BALAJI PAWAR
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307408411
|
|
GOPICHAND BALAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-060-001/479
(MALISAGAJ)
|
1815008000NRG24200320241743460
|
22/03/2024
|
MANISHA GOPINATH PAWAR
|
1815008WL097554
|
MANISHA GOPINATH PAWAR
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307408838
|
|
MANISHA GOPINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-060-001/480
(MALISAGAJ)
|
1815008000NRG24200320241743119
|
22/03/2024
|
SHOBHA VIJAY USRATE
|
1815008WL097533
|
SHOBHA VIJAY USRATE
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307408720
|
|
Mrs. SHOBHA VIJAY USRATE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
VAIJAPUR
|
MH-15-008-060-001/480
(MALISAGAJ)
|
1815008000NRG24200320241743118
|
22/03/2024
|
VIJAY KARBHARI USARATE
|
1815008WL097533
|
VIJAY KARBHARI USARATE
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307408768
|
|
VIJAY KARBHARI USARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-060-001/484
(MALISAGAJ)
|
1815008000NRG24200320241742920
|
22/03/2024
|
VAISHALI VIJAY FALKE
|
1815008WL097517
|
VAISHALI VIJAY FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408467
|
|
VAISHALI VIJAY FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-060-001/484
(MALISAGAJ)
|
1815008000NRG24200320241742919
|
22/03/2024
|
VIJAY PUNDLIK FALKE
|
1815008WL097517
|
VIJAY PUNDLIK FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408469
|
|
VIJAY PUNDLIK FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-060-001/485
(MALISAGAJ)
|
1815008000NRG24210320241753966
|
22/03/2024
|
AMOL RAMBHAU FALAKE
|
1815008WL097985
|
AMOL RAMBHAU FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408721
|
|
AMOL RAMBHAU FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-060-001/485
(MALISAGAJ)
|
1815008000NRG24210320241753967
|
22/03/2024
|
PRIYANKA AMOL FALKE
|
1815008WL097985
|
PRIYANKA AMOL FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408395
|
|
PRIYANKA AMOL FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-060-001/488
(MALISAGAJ)
|
1815008000NRG24210320241754308
|
22/03/2024
|
NANDA SURESH KHANDAGALE
|
1815008WL097999
|
NANDA SURESH KHANDAGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408392
|
|
MISS NANDA SURESH KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
328
|
VAIJAPUR
|
MH-15-008-060-001/489
(MALISAGAJ)
|
1815008000NRG24200320241743441
|
22/03/2024
|
MAYURI SANDIP PAWAR
|
1815008WL097552
|
MAYURI SANDIP PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408837
|
|
Mrs. Mayuri Pawar Sandip
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
VAIJAPUR
|
MH-15-008-060-001/489
(MALISAGAJ)
|
1815008000NRG24200320241743440
|
22/03/2024
|
SANDIP BABASAHEB PAWAR
|
1815008WL097552
|
SANDIP BABASAHEB PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408386
|
|
SANDIP BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-060-001/516
(MALISAGAJ)
|
1815008000NRG24200320241741881
|
22/03/2024
|
PRAKASH BABURAO DARE
|
1815008WL097449
|
PRAKASH BABURAO DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408687
|
|
Mr. PRAKASH BABURAO DARE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
VAIJAPUR
|
MH-15-008-060-001/516
(MALISAGAJ)
|
1815008000NRG24200320241741882
|
22/03/2024
|
PUJA PRAKASH DARE
|
1815008WL097449
|
PUJA PRAKASH DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408412
|
|
Miss. Puja Prakash Dare
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
VAIJAPUR
|
MH-15-008-060-001/518
(MALISAGAJ)
|
1815008000NRG24200320241743005
|
22/03/2024
|
DNYESHWAR SAKAHARI DARE
|
1815008WL097524
|
DNYESHWAR SAKAHARI DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408417
|
|
DNYESHWAR SAKAHARI DARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-060-001/518
(MALISAGAJ)
|
1815008000NRG24200320241743006
|
22/03/2024
|
PUSHPA DNYESHWAR DARE
|
1815008WL097524
|
PUSHPA DNYESHWAR DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408439
|
|
PUSHPA DNYESHWAR DARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-060-001/520
(MALISAGAJ)
|
1815008000NRG24200320241743365
|
22/03/2024
|
SHAMABI SHAMAD SAYYAD
|
1815008WL097548
|
SHAMABI SHAMAD SAYYAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408362
|
|
Mrs. SHAMBI SHAMAD SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
VAIJAPUR
|
MH-15-008-060-001/556
(MALISAGAJ)
|
1815008000NRG24200320241743761
|
22/03/2024
|
NANASAHEB VAIJINATH GIDHANE
|
1815008WL097558
|
NANASAHEB VAIJINATH GIDHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408688
|
|
NANASAHEB VAIJINATH GIDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-060-001/565
(MALISAGAJ)
|
1815008000NRG24210320241754312
|
22/03/2024
|
MUSTHAK SHUIKAT PATHAN
|
1815008WL097999
|
MUSTHAK SHUIKAT PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408419
|
|
Mr. MUSTAK SHAUKAT PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
VAIJAPUR
|
MH-15-008-060-001/565
(MALISAGAJ)
|
1815008000NRG24210320241754313
|
22/03/2024
|
SHIRIN MUSTAK PATHAN
|
1815008WL097999
|
SHIRIN MUSTAK PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408347
|
|
MRS SHARIN TAHER SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
338
|
VAIJAPUR
|
MH-15-008-060-001/590
(MALISAGAJ)
|
1815008000NRG24210320241754258
|
22/03/2024
|
RESHMA LALA PATHAN
|
1815008WL097997
|
RESHMA LALA PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408508
|
|
Miss. Reshma Lala Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
VAIJAPUR
|
MH-15-008-060-001/594
(MALISAGAJ)
|
1815008000NRG24210320241754128
|
22/03/2024
|
SHAMAD MAHEBUB PATHAN
|
1815008WL097994
|
SHAMAD MAHEBUB PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408433
|
|
Mr. SHAMAD MAHEBUD PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
VAIJAPUR
|
MH-15-008-060-001/606
(MALISAGAJ)
|
1815008000NRG24200320241742257
|
22/03/2024
|
ALIM USMAN PATHAN
|
1815008WL097484
|
ALIM USMAN PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408425
|
|
ALIM USMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-060-001/606
(MALISAGAJ)
|
1815008000NRG24200320241742258
|
22/03/2024
|
RUKSAR ALIM PATHAN
|
1815008WL097484
|
RUKSAR ALIM PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408437
|
|
Mrs. RUKSAR ALIM PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
VAIJAPUR
|
MH-15-008-060-001/63
(MALISAGAJ)
|
1815008000NRG24200320241743377
|
22/03/2024
|
KANTABAI SOMNAATH GADEKER
|
1815008WL097548
|
KANTABAI SOMNAATH GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408342
|
|
Mrs. KANTA SOMNATH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
VAIJAPUR
|
MH-15-008-060-001/63
(MALISAGAJ)
|
1815008000NRG24200320241743376
|
22/03/2024
|
SOMNAATH PANDORANG GADEKER
|
1815008WL097548
|
SOMNAATH PANDORANG GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408474
|
|
SOMNAATH PANDORANG GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-060-001/74
(MALISAGAJ)
|
1815008000NRG24200320241743012
|
22/03/2024
|
DIPAK KASHINAATH GADEKER
|
1815008WL097524
|
DIPAK KASHINAATH GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408775
|
|
DIPAK KASHINAATH GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-060-001/74
(MALISAGAJ)
|
1815008000NRG24200320241743011
|
22/03/2024
|
LATABAI KASHINATH GADEKAR
|
1815008WL097524
|
LATABAI KASHINATH GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408872
|
|
Mrs. GADEKAR LATABAI KASHINATH
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
VAIJAPUR
|
MH-15-008-060-001/82
(MALISAGAJ)
|
1815008000NRG24200320241742788
|
22/03/2024
|
BHAUSAHEB BHAGVAN GADEKAR
|
1815008WL097509
|
BHAUSAHEB BHAGVAN GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408418
|
|
BHAUSAHEB BHAGVAN GADEKAR
|
HDFC BANK LTD(607152)
|
|
347
|
VAIJAPUR
|
MH-15-008-060-001/82
(MALISAGAJ)
|
1815008000NRG24200320241742787
|
22/03/2024
|
MANDA BHAGWAN GADEKER
|
1815008WL097509
|
MANDA BHAGWAN GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408478
|
|
Mrs. MANDA BHAGWAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
VAIJAPUR
|
MH-15-008-060-001/82
(MALISAGAJ)
|
1815008000NRG24200320241742789
|
22/03/2024
|
PRAMOD BHAGWAN GADEKAE
|
1815008WL097509
|
PRAMOD BHAGWAN GADEKAE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408724
|
|
Mr. PRAMOD BHAGAVAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
VAIJAPUR
|
MH-15-008-087-001/163
(SAFIYABAD WADI)
|
1815008087NRG24210320241759412
|
22/03/2024
|
KADUBA PUNJABA JADHAV
|
1815008087WL098291
|
KADUBA PUNJABA JADHAV
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408735
|
|
KADUBA PUNJABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-087-001/163
(SAFIYABAD WADI)
|
1815008087NRG24210320241759415
|
22/03/2024
|
KADUBA PUNJABA JADHAV
|
1815008087WL098291
|
KADUBA PUNJABA JADHAV
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408734
|
|
KADUBA PUNJABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-087-001/919
(SAFIYABAD WADI)
|
1815008087NRG24210320241759950
|
22/03/2024
|
SOHEL SADIK SHAH
|
1815008087WL098291
|
SOHEL SADIK SHAH
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408387
|
|
SOHEL S SHAH
|
SARASWAT BANK(652150)
|
|
352
|
VAIJAPUR
|
MH-15-008-132-001/1290
(Ghaigaon)
|
1815008000NRG24210320241757820
|
22/03/2024
|
PRADIP RAMNATH SALUNKE
|
1815008WL098210
|
PRADIP RAMNATH SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408778
|
|
PRADIP RAMNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-132-001/1290
(Ghaigaon)
|
1815008000NRG24210320241757823
|
22/03/2024
|
PRADIP RAMNATH SALUNKE
|
1815008WL098210
|
PRADIP RAMNATH SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408777
|
|
PRADIP RAMNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-133-001/140
(VAIJAPUR Gramin)
|
1815008000NRG24210320241765149
|
22/03/2024
|
ISMAIL KALU SHAHA
|
1815008WL098467
|
ISMAIL KALU SHAHA
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408393
|
|
MR ISMAIL KALU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176538
|
176538
|
|
|
|
|
|
|
|
|
355
|
VAIJAPUR
|
MH-15-008-029-001/171
(CHENDUPHAL)
|
1815008000NRG24200320241743657
|
22/03/2024
|
RAVINDRA FAKKADRAO PAWAR
|
1815008WL097557
|
RAVINDRA FAKKADRAO PAWAR
|
00051
|
MAHB0000968
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408823
|
|
RAVINDRA FAKKADRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
356
|
VAIJAPUR
|
MH-15-008-009-001/94
(BALHEGAON)
|
1815008000NRG24200320241735724
|
22/03/2024
|
ALKA KAILAS DIVEKAR
|
1815008WL097210
|
ALKA KAILAS DIVEKAR
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408790
|
|
Mrs. Alkabai Kailas Divekar
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
VAIJAPUR
|
MH-15-008-083-001/175
(SAKEGAON)
|
1815008000NRG24200320241734091
|
22/03/2024
|
SWATI BHAUSAHEB AVHALE
|
1815008WL097153
|
SWATI BHAUSAHEB AVHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408714
|
|
SWATI BHAUSAHEB AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
358
|
VAIJAPUR
|
MH-15-008-060-001/204
(MALISAGAJ)
|
1815008000NRG24200320241742508
|
22/03/2024
|
PRABHAKER RAMHARI PAWAAR
|
1815008WL097496
|
PRABHAKER RAMHARI PAWAAR
|
00114
|
YESB0AUR054
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307408544
|
|
PRABHAKER RAMHARI PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
359
|
VAIJAPUR
|
MH-15-008-007-001/807
(BORSAR)
|
1815008000NRG24200320241742126
|
22/03/2024
|
PALAVI SUNIL BODAKE
|
1815008WL097474
|
PALAVI SUNIL BODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408848
|
|
PALAVI SUNIL BODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-009-001/1026
(BALHEGAON)
|
1815008000NRG24200320241735596
|
22/03/2024
|
JIJABAI KRUSHNA SURYAVANSHI
|
1815008WL097210
|
JIJABAI KRUSHNA SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408482
|
|
JIJABAI KRUSHNA SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-009-001/1026
(BALHEGAON)
|
1815008000NRG24200320241735595
|
22/03/2024
|
KRUSHNA LAXMAN SURYAVANSHI
|
1815008WL097210
|
KRUSHNA LAXMAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408525
|
|
KRUSHNA LAXMAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-009-001/1065
(BALHEGAON)
|
1815008000NRG24200320241735607
|
22/03/2024
|
BALU BABAN SURYAVANSHI
|
1815008WL097210
|
BALU BABAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408852
|
|
BALU BABAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-009-001/112
(BALHEGAON)
|
1815008000NRG24200320241735611
|
22/03/2024
|
NARAYAN VAMAN SURYAVANSHI
|
1815008WL097210
|
NARAYAN VAMAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408479
|
|
NARAYAN WAMANRAO SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
364
|
VAIJAPUR
|
MH-15-008-009-001/112
(BALHEGAON)
|
1815008000NRG24200320241735612
|
22/03/2024
|
SHOBHA NARAYAN SURYAVANSHI
|
1815008WL097210
|
SHOBHA NARAYAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408634
|
|
SHOBHA NARAYAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-009-001/119
(BALHEGAON)
|
1815008000NRG24200320241735618
|
22/03/2024
|
DHRUPAD RAMRAO SURYAVANSHI
|
1815008WL097210
|
DHRUPAD RAMRAO SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408489
|
|
DHRUPAD RAMRAO SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-009-001/15
(BALHEGAON)
|
1815008000NRG24200320241735637
|
22/03/2024
|
ASHOK SHANKAR SURYAVNASHI
|
1815008WL097210
|
ASHOK SHANKAR SURYAVNASHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408519
|
|
Mr. ASHOK SHANKAR SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
VAIJAPUR
|
MH-15-008-009-001/15
(BALHEGAON)
|
1815008000NRG24200320241735638
|
22/03/2024
|
SINDHUBAI ASHOK SURYAVNASHI
|
1815008WL097210
|
SINDHUBAI ASHOK SURYAVNASHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408622
|
|
SINDHUBAI ASHOK SURYAVNASHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-009-001/173
(BALHEGAON)
|
1815008000NRG24200320241735647
|
22/03/2024
|
RAJENDRA BABASAHEB SURAYVANSHI
|
1815008WL097210
|
RAJENDRA BABASAHEB SURAYVANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408521
|
|
RAJENDRA BABASAHEB SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
VAIJAPUR
|
MH-15-008-009-001/173
(BALHEGAON)
|
1815008000NRG24200320241735645
|
22/03/2024
|
RUKHMANBAI LAXMAN SURYAVANSHI
|
1815008WL097210
|
RUKHMANBAI LAXMAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408481
|
|
MISS RUKHMANBAI LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
370
|
VAIJAPUR
|
MH-15-008-009-001/25
(BALHEGAON)
|
1815008000NRG24200320241735653
|
22/03/2024
|
CHANDRASHEKHAR DILIP SURYANSHI
|
1815008WL097210
|
CHANDRASHEKHAR DILIP SURYANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408483
|
|
CHANDRASHEKHAR DILIP SURYANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-009-001/860
(BALHEGAON)
|
1815008000NRG24200320241735712
|
22/03/2024
|
RAVIRAJ KACHARU SURYAWANSHI
|
1815008WL097210
|
RAVIRAJ KACHARU SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408485
|
|
RAVIRAJ KACHARU SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-009-001/94
(BALHEGAON)
|
1815008000NRG24200320241735723
|
22/03/2024
|
KAILAS DIVEKAR
|
1815008WL097210
|
KAILAS DIVEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408520
|
|
KAILAS DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-011-001/103
(BELGAON)
|
1815008011NRG24190320241716895
|
22/03/2024
|
DADASAHEB BHAGVAN VASANTE
|
1815008011WL096300
|
DADASAHEB BHAGVAN VASANTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408496
|
|
DADASAHEB BHAGVAN VASANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-011-001/109
(BELGAON)
|
1815008011NRG24190320241729299
|
22/03/2024
|
PRADIP BABAN LABHADE
|
1815008011WL096974
|
PRADIP BABAN LABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408495
|
|
PRADIP BABAN LABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-011-001/109
(BELGAON)
|
1815008011NRG24190320241729300
|
22/03/2024
|
PUSHPA PRADIP LABHADE
|
1815008011WL096974
|
PUSHPA PRADIP LABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408892
|
|
PUSHPA PRADIP LABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-011-001/111
(BELGAON)
|
1815008011NRG24190320241717546
|
22/03/2024
|
SANDIP BABAN LABHADE
|
1815008011WL096335
|
SANDIP BABAN LABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408616
|
|
SANDIP BABAN LABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-011-001/111
(BELGAON)
|
1815008011NRG24190320241717547
|
22/03/2024
|
USHA SANDIP LABHADE
|
1815008011WL096335
|
USHA SANDIP LABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408649
|
|
USHA SANDIP LABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008011NRG24130320241639954
|
22/03/2024
|
ANIL DHIVAR
|
1815008011WL092306
|
ANIL DHIVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408263
|
|
ANIL DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008011NRG24130320241639955
|
22/03/2024
|
SUNANDA ANIL DHIVAR
|
1815008011WL092306
|
SUNANDA ANIL DHIVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408494
|
|
SUNANDA ANIL DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-011-001/121
(BELGAON)
|
1815008011NRG24130320241639960
|
22/03/2024
|
USHA GANGADHAR TRIBHUVAN
|
1815008011WL092306
|
USHA GANGADHAR TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408493
|
|
USHA GANGADHAR TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-011-001/122
(BELGAON)
|
1815008011NRG24190320241717549
|
22/03/2024
|
GANESH SHYAMRAO VAGADE
|
1815008011WL096335
|
GANESH SHYAMRAO VAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408651
|
|
GANESH SHYAMRAO VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-011-001/135
(BELGAON)
|
1815008011NRG24190320241729578
|
22/03/2024
|
BANDU CHANDEV GADAKH
|
1815008011WL096981
|
BANDU CHANDEV GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408306
|
|
BANDU CHANDEV GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-011-001/156
(BELGAON)
|
1815008011NRG24190320241717555
|
22/03/2024
|
PURNABAI YADAV GADAKH
|
1815008011WL096335
|
PURNABAI YADAV GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408256
|
|
PURNABAI YADAV GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-011-001/180
(BELGAON)
|
1815008011NRG24190320241717113
|
22/03/2024
|
DIPAK ASHOK GADAKH
|
1815008011WL096314
|
DIPAK ASHOK GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408891
|
|
DIPAK ASHOK GADAKH
|
IDBI BANK(607095)
|
|
385
|
VAIJAPUR
|
MH-15-008-011-001/257
(BELGAON)
|
1815008011NRG24190320241729593
|
22/03/2024
|
DIGAMBAR MURLIDHAR TRIBHUVAN
|
1815008011WL096981
|
DIGAMBAR MURLIDHAR TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408647
|
|
DIGAMBAR MURLIDHAR TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-011-001/470
(BELGAON)
|
1815008011NRG24190320241717120
|
22/03/2024
|
LATA MACHHINDRA SABALE
|
1815008011WL096314
|
LATA MACHHINDRA SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408507
|
|
LATA MACHHINDRA SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-011-001/470
(BELGAON)
|
1815008011NRG24190320241717119
|
22/03/2024
|
MACHINDRA BALAKURASHNA SABALE
|
1815008011WL096314
|
MACHINDRA BALAKURASHNA SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408653
|
|
MACHINDRA BALAKURASHNA SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-011-001/498
(BELGAON)
|
1815008011NRG24190320241729440
|
22/03/2024
|
vilas narayan gadakh
|
1815008011WL096977
|
vilas narayan gadakh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408497
|
|
vilas narayan gadakh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-011-001/89
(BELGAON)
|
1815008011NRG24190320241729465
|
22/03/2024
|
MANISHA SANTOSH UFADE
|
1815008011WL096977
|
MANISHA SANTOSH UFADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408498
|
|
MANISHA SANTOSH UFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-011-001/89
(BELGAON)
|
1815008011NRG24190320241729464
|
22/03/2024
|
SANTOSH KARBHARI UFADE
|
1815008011WL096977
|
SANTOSH KARBHARI UFADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408614
|
|
SANTOSH KARBHARI UFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-012-001/127
(BABHULTEL)
|
1815008000NRG24200320241735192
|
22/03/2024
|
NITIN DNYANDEV SONAVANE
|
1815008WL097195
|
NITIN DNYANDEV SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408904
|
|
NITIN DNYANDEV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-029-001/172
(CHENDUPHAL)
|
1815008000NRG24200320241743838
|
22/03/2024
|
BALASAHEB RAMKRISHN PAWAR
|
1815008WL097563
|
BALASAHEB RAMKRISHN PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408402
|
|
BALASAHEB RAMKRISHN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-029-001/19
(CHENDUPHAL)
|
1815008000NRG24200320241743659
|
22/03/2024
|
SAHEBRAV KASHINATH CHABUSKWAR
|
1815008WL097557
|
SAHEBRAV KASHINATH CHABUSKWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408401
|
|
SAHEBRAV KASHINATH CHABUSKWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-029-001/190
(CHENDUPHAL)
|
1815008000NRG24200320241743846
|
22/03/2024
|
NEETA PRASAD PAWAR
|
1815008WL097563
|
NEETA PRASAD PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408350
|
|
NEETA PRASAD PAWAR
|
IDBI BANK(607095)
|
|
395
|
VAIJAPUR
|
MH-15-008-029-001/190
(CHENDUPHAL)
|
1815008000NRG24200320241743845
|
22/03/2024
|
PRASAD JAGNNATH PAWAR
|
1815008WL097563
|
PRASAD JAGNNATH PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408501
|
|
PRASAD JAGANNATH PAWAR
|
IDBI BANK(607095)
|
|
396
|
VAIJAPUR
|
MH-15-008-029-001/27
(CHENDUPHAL)
|
1815008000NRG24200320241743855
|
22/03/2024
|
KISHOR PUNJAHARI JAGDALE
|
1815008WL097563
|
KISHOR PUNJAHARI JAGDALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408406
|
|
KISHOR PUNJAHARI JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-029-001/27
(CHENDUPHAL)
|
1815008000NRG24200320241743856
|
22/03/2024
|
PUNJAHARI TUKARAM JAGDALE
|
1815008WL097563
|
PUNJAHARI TUKARAM JAGDALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408407
|
|
PUNJAHARI TUKARAM JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-029-001/28
(CHENDUPHAL)
|
1815008000NRG24200320241743699
|
22/03/2024
|
NILESH RAJENDRA PAWAR
|
1815008WL097557
|
NILESH RAJENDRA PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408403
|
|
Mr. NILESH RAJENDRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
VAIJAPUR
|
MH-15-008-029-001/28
(CHENDUPHAL)
|
1815008000NRG24200320241743697
|
22/03/2024
|
RAJENDRA KEDARNATH PAWAR
|
1815008WL097557
|
RAJENDRA KEDARNATH PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408879
|
|
RAJENDRA KEDARNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-029-001/69
(CHENDUPHAL)
|
1815008000NRG24200320241743866
|
22/03/2024
|
RAMESH MENINATH PAWAR
|
1815008WL097563
|
RAMESH MENINATH PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408447
|
|
RAMESH MENINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-029-001/90
(CHENDUPHAL)
|
1815008000NRG24200320241743870
|
22/03/2024
|
AJAY KRISHNA PAWAR
|
1815008WL097563
|
AJAY KRISHNA PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408885
|
|
AJAY KRISHNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-029-001/90
(CHENDUPHAL)
|
1815008000NRG24200320241743869
|
22/03/2024
|
AKSHAY KRISHNA PAWAR
|
1815008WL097563
|
AKSHAY KRISHNA PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408352
|
|
AKSHAY KRUSHNA PAWAR
|
IDBI BANK(607095)
|
|
403
|
VAIJAPUR
|
MH-15-008-029-001/90
(CHENDUPHAL)
|
1815008000NRG24200320241743868
|
22/03/2024
|
MANISHA KRUSHNA PAWAR
|
1815008WL097563
|
MANISHA KRUSHNA PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408351
|
|
MANISHA KRUSHNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-031-001/81
(DEVGAON (shani))
|
1815008000NRG24210320241756938
|
22/03/2024
|
NANDA PRAKASH KAMANDAR
|
1815008WL098152
|
NANDA PRAKASH KAMANDAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408466
|
|
Mrs. NANDA PRKASH KAMANDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
VAIJAPUR
|
MH-15-008-042-001/131
(JAMBARGAON)
|
1815008000NRG24200320241751320
|
22/03/2024
|
KARBHARI MHAISMALE
|
1815008WL097893
|
KARBHARI MHAISMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408343
|
|
KARBHARI MHAISMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-042-001/172
(JAMBARGAON)
|
1815008000NRG24200320241751323
|
22/03/2024
|
KRUSHNA POPAT SATHE
|
1815008WL097893
|
KRUSHNA POPAT SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408998
|
|
KIRSHNA POPAT SATHE
|
IDBI BANK(607095)
|
|
407
|
VAIJAPUR
|
MH-15-008-042-001/175
(JAMBARGAON)
|
1815008000NRG24200320241750943
|
22/03/2024
|
RAJENDRA VITHTHAL SATHE
|
1815008WL097880
|
RAJENDRA VITHTHAL SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408459
|
|
RAJENDRA VITHTHAL SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-042-001/182
(JAMBARGAON)
|
1815008000NRG24200320241751326
|
22/03/2024
|
RAJENDRA TRIMBAK SATHE
|
1815008WL097893
|
RAJENDRA TRIMBAK SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408455
|
|
RAJENDRA TRIMBAK SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-042-001/184
(JAMBARGAON)
|
1815008000NRG24200320241751338
|
22/03/2024
|
AMABDAS RAMRAO ROTHE
|
1815008WL097893
|
AMABDAS RAMRAO ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408457
|
|
AMABDAS RAMRAO ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-042-001/184
(JAMBARGAON)
|
1815008000NRG24200320241751340
|
22/03/2024
|
SHOBHA AMBADAS ROTHE
|
1815008WL097893
|
SHOBHA AMBADAS ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408757
|
|
SHOBHA AMBADAS ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-042-001/227
(JAMBARGAON)
|
1815008000NRG24200320241751341
|
22/03/2024
|
ASHOK NARHARI FALKE
|
1815008WL097893
|
ASHOK NARHARI FALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408357
|
|
ASHOK NARHARI FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-042-001/227
(JAMBARGAON)
|
1815008000NRG24200320241751342
|
22/03/2024
|
SHAKUNTALA ASHOK FALKE
|
1815008WL097893
|
SHAKUNTALA ASHOK FALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408758
|
|
SHAKUNTALA ASHOK FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-042-001/299
(JAMBARGAON)
|
1815008000NRG24200320241751362
|
22/03/2024
|
BHAUSAHEB BHAGINATH SATHE
|
1815008WL097893
|
BHAUSAHEB BHAGINATH SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408360
|
|
BHAUSAHEB BHAGINATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-042-001/299
(JAMBARGAON)
|
1815008000NRG24200320241751363
|
22/03/2024
|
KADUBAI BHAUSAHEB SATHE
|
1815008WL097893
|
KADUBAI BHAUSAHEB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408359
|
|
KADUBAI BHAUSAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-042-001/299
(JAMBARGAON)
|
1815008000NRG24200320241751364
|
22/03/2024
|
VALMIK BHAUSAHEB SATHE
|
1815008WL097893
|
VALMIK BHAUSAHEB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408358
|
|
VALMIK BHAUSAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-042-001/330
(JAMBARGAON)
|
1815008000NRG24200320241751375
|
22/03/2024
|
CHAGAN CHANDRABHAN JAGTAP
|
1815008WL097893
|
CHAGAN CHANDRABHAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408316
|
|
CHAGAN CHANDRABHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-042-001/353
(JAMBARGAON)
|
1815008000NRG24200320241751389
|
22/03/2024
|
SAKHUBAI BABURAO BHOSALE
|
1815008WL097893
|
SAKHUBAI BABURAO BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408460
|
|
SAKHUBAI BABURAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-042-001/393
(JAMBARGAON)
|
1815008000NRG24200320241751192
|
22/03/2024
|
BHAGINATH ANNASAHEB SATHE
|
1815008WL097889
|
BHAGINATH ANNASAHEB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408750
|
|
BHAGINATH ANNAA SATHE
|
IDBI BANK(607095)
|
|
419
|
VAIJAPUR
|
MH-15-008-042-001/421
(JAMBARGAON)
|
1815008000NRG24200320241751478
|
22/03/2024
|
RANJANA ANKUSH SATHE
|
1815008WL097897
|
RANJANA ANKUSH SATHE
|
00114
|
YESB0AURDCC
|
1758
|
1758
|
Processed
|
29/03/2024
|
|
2307408755
|
|
RANJANA ANKUSH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-042-001/447
(JAMBARGAON)
|
1815008000NRG24200320241751484
|
22/03/2024
|
HEERABAI PANDIT SATHE
|
1815008WL097897
|
HEERABAI PANDIT SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408361
|
|
HEERABAI PANDIT SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-042-001/50
(JAMBARGAON)
|
1815008000NRG24200320241751394
|
22/03/2024
|
SANGITA POPAT SATHE
|
1815008WL097893
|
SANGITA POPAT SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408456
|
|
SANGITA POPAT SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-042-001/77
(JAMBARGAON)
|
1815008000NRG24200320241751414
|
22/03/2024
|
MACHINDRA PANDURANG MHESMALE
|
1815008WL097893
|
MACHINDRA PANDURANG MHESMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408509
|
|
MACHINDRA PANDURANG MHESMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-047-001/103
(KOLHI)
|
1815008000NRG24220320241785633
|
22/03/2024
|
LAXMIBAI SUKHADEV MAGAR
|
1815008WL099282
|
LAXMIBAI SUKHADEV MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408536
|
|
LAXMIBAI SUKHADEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-047-001/103
(KOLHI)
|
1815008000NRG24220320241785635
|
22/03/2024
|
MEERA SHAINATH MAGAR
|
1815008WL099282
|
MEERA SHAINATH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408567
|
|
Ms. MIRABAI SAINATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
VAIJAPUR
|
MH-15-008-047-001/103
(KOLHI)
|
1815008000NRG24220320241785634
|
22/03/2024
|
SAINATH SUKHADEV MAGAR
|
1815008WL099282
|
SAINATH SUKHADEV MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408537
|
|
SAINATH SUKHADEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-047-001/103
(KOLHI)
|
1815008000NRG24220320241785632
|
22/03/2024
|
SUKHADEV BALAJI MAGAR
|
1815008WL099282
|
SUKHADEV BALAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408487
|
|
SUKHADEV BALAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-047-001/108
(KOLHI)
|
1815008000NRG24220320241785637
|
22/03/2024
|
USHA ABARAO PAWAR
|
1815008WL099282
|
USHA ABARAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408629
|
|
USHA ABARAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-047-001/130
(KOLHI)
|
1815008000NRG24220320241785293
|
22/03/2024
|
SUNITA SHARAD DHAGHALE
|
1815008WL099267
|
SUNITA SHARAD DHAGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408626
|
|
SUNITA SHARAD DHAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-047-001/173
(KOLHI)
|
1815008000NRG24220320241785642
|
22/03/2024
|
KANTAGOKUL MAGAR
|
1815008WL099282
|
KANTAGOKUL MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408817
|
|
KANTAGOKUL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-047-001/173
(KOLHI)
|
1815008000NRG24220320241785643
|
22/03/2024
|
YOGESH GOKUL MAGAR
|
1815008WL099282
|
YOGESH GOKUL MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408849
|
|
YOGESH GOKUL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-047-001/21
(KOLHI)
|
1815008000NRG24220320241785236
|
22/03/2024
|
JALINDHAR LAXMAN GORE
|
1815008WL099261
|
JALINDHAR LAXMAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408984
|
|
JALINDAR LAKSHMAN GORE
|
IDBI BANK(607095)
|
|
432
|
VAIJAPUR
|
MH-15-008-047-001/215
(KOLHI)
|
1815008000NRG24210320241758342
|
22/03/2024
|
VISHNU CHANGDEV PAWAR
|
1815008WL098240
|
VISHNU CHANGDEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408517
|
|
VISHNU CHANGDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-047-001/215
(KOLHI)
|
1815008000NRG24220320241785601
|
22/03/2024
|
VISHNU CHANGDEV PAWAR
|
1815008WL099280
|
VISHNU CHANGDEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408518
|
|
VISHNU CHANGDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-047-001/27
(KOLHI)
|
1815008000NRG24210320241758041
|
22/03/2024
|
ANITA DYNESHWAR MAGAR
|
1815008WL098224
|
ANITA DYNESHWAR MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408574
|
|
ANITA DYNESHWAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-047-001/27
(KOLHI)
|
1815008000NRG24220320241785555
|
22/03/2024
|
ANITA DYNESHWAR MAGAR
|
1815008WL099277
|
ANITA DYNESHWAR MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408575
|
|
ANITA DYNESHWAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-047-001/27
(KOLHI)
|
1815008000NRG24220320241785554
|
22/03/2024
|
DYNESHWAR NAMDEV MAGAR
|
1815008WL099277
|
DYNESHWAR NAMDEV MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408531
|
|
DYNESHWAR NAMDEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-047-001/27
(KOLHI)
|
1815008000NRG24210320241758040
|
22/03/2024
|
DYNESHWAR NAMDEV MAGAR
|
1815008WL098224
|
DYNESHWAR NAMDEV MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408530
|
|
DYNESHWAR NAMDEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-047-001/37
(KOLHI)
|
1815008000NRG24210320241758049
|
22/03/2024
|
BHIMBAI NARAYAN MAGAR
|
1815008WL098224
|
BHIMBAI NARAYAN MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408541
|
|
BHIMBAI NARAYAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-047-001/37
(KOLHI)
|
1815008000NRG24220320241785560
|
22/03/2024
|
BHIMBAI NARAYAN MAGAR
|
1815008WL099277
|
BHIMBAI NARAYAN MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408540
|
|
BHIMBAI NARAYAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-047-001/37
(KOLHI)
|
1815008000NRG24220320241785561
|
22/03/2024
|
SARLA NARAYAN MAGAR
|
1815008WL099277
|
SARLA NARAYAN MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408568
|
|
SARLA NARAYAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-047-001/37
(KOLHI)
|
1815008000NRG24210320241758050
|
22/03/2024
|
SARLA NARAYAN MAGAR
|
1815008WL098224
|
SARLA NARAYAN MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408569
|
|
SARLA NARAYAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24210320241758054
|
22/03/2024
|
ANJALI GANESH MAGAR
|
1815008WL098224
|
ANJALI GANESH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408589
|
|
ANJALI GANESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24220320241785565
|
22/03/2024
|
ANJALI GANESH MAGAR
|
1815008WL099277
|
ANJALI GANESH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408588
|
|
ANJALI GANESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24210320241758052
|
22/03/2024
|
ASHABAI SHIVAJI MAGAR
|
1815008WL098224
|
ASHABAI SHIVAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408577
|
|
ASHABAI SHIVAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24220320241785563
|
22/03/2024
|
ASHABAI SHIVAJI MAGAR
|
1815008WL099277
|
ASHABAI SHIVAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408576
|
|
ASHABAI SHIVAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24220320241785564
|
22/03/2024
|
GANESH SHIVAJI MAGAR
|
1815008WL099277
|
GANESH SHIVAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408591
|
|
GANESH SHIVAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24210320241758053
|
22/03/2024
|
GANESH SHIVAJI MAGAR
|
1815008WL098224
|
GANESH SHIVAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408590
|
|
GANESH SHIVAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24210320241758051
|
22/03/2024
|
SHIVAJI PANDURANG MAGAR
|
1815008WL098224
|
SHIVAJI PANDURANG MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408529
|
|
SHIVAJI PANDURANG MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24220320241785562
|
22/03/2024
|
SHIVAJI PANDURANG MAGAR
|
1815008WL099277
|
SHIVAJI PANDURANG MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408528
|
|
SHIVAJI PANDURANG MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-047-001/398
(KOLHI)
|
1815008000NRG24220320241785752
|
22/03/2024
|
GAJANAN FAKIRABA JADHAV
|
1815008WL099286
|
GAJANAN FAKIRABA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408985
|
|
GAJANAN FAKIRABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-047-001/41
(KOLHI)
|
1815008000NRG24220320241785668
|
22/03/2024
|
SUNIL SARUBA MAGAR
|
1815008WL099282
|
SUNIL SARUBA MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408539
|
|
SUNIL SARUBA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-047-001/431
(KOLHI)
|
1815008000NRG24220320241785670
|
22/03/2024
|
DIPAK KASHINATH PAWAR
|
1815008WL099282
|
DIPAK KASHINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408619
|
|
Mr. DEEPAK KASHINATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
VAIJAPUR
|
MH-15-008-047-001/431
(KOLHI)
|
1815008000NRG24220320241785671
|
22/03/2024
|
USHA DIPAK PAWAR
|
1815008WL099282
|
USHA DIPAK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408620
|
|
USHA DIPAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-047-001/77
(KOLHI)
|
1815008000NRG24220320241785315
|
22/03/2024
|
KAILAS BALABHAU DANE
|
1815008WL099267
|
KAILAS BALABHAU DANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408535
|
|
KAILAS BALABHAU DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-047-001/77
(KOLHI)
|
1815008000NRG24210320241757947
|
22/03/2024
|
KAILAS BALABHAU DANE
|
1815008WL098221
|
KAILAS BALABHAU DANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408534
|
|
KAILAS BALABHAU DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-047-001/9
(KOLHI)
|
1815008000NRG24220320241785246
|
22/03/2024
|
SURESH ASHRUBA KADAM
|
1815008WL099261
|
SURESH ASHRUBA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408583
|
|
SURESH ASHRUBA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-060-001/138
(MALISAGAJ)
|
1815008000NRG24200320241743144
|
22/03/2024
|
RAVSAHEB TRIMBAKRAO GADEKAR
|
1815008WL097536
|
RAVSAHEB TRIMBAKRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408454
|
|
RAVSAHEB TRIMBAKRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-060-001/197
(MALISAGAJ)
|
1815008000NRG24200320241741869
|
22/03/2024
|
RAMESH PANDORANG ROTHE
|
1815008WL097449
|
RAMESH PANDORANG ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408416
|
|
RAMESH ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
VAIJAPUR
|
MH-15-008-060-001/229
(MALISAGAJ)
|
1815008000NRG24200320241743146
|
22/03/2024
|
BHAUSAHEB SAMPAT FALKE
|
1815008WL097536
|
BHAUSAHEB SAMPAT FALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408409
|
|
BHAUSAHEB SAMPAT FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-060-001/384
(MALISAGAJ)
|
1815008000NRG24200320241742229
|
22/03/2024
|
NITIN ASHOK FALAKE
|
1815008WL097483
|
NITIN ASHOK FALAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408364
|
|
NITIN ASHOK FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-060-001/459
(MALISAGAJ)
|
1815008000NRG24210320241753965
|
22/03/2024
|
BABASAHEB DATTU PADWAL
|
1815008WL097985
|
BABASAHEB DATTU PADWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408408
|
|
BABASAHEB DATTU PADWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-060-001/51
(MALISAGAJ)
|
1815008000NRG24200320241743122
|
22/03/2024
|
ASHABAI BABAN ROTHE
|
1815008WL097533
|
ASHABAI BABAN ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408308
|
|
ASHABAI BABAN ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-060-001/560
(MALISAGAJ)
|
1815008000NRG24200320241743125
|
22/03/2024
|
DHANSHRI BHAGINATH ROTHE
|
1815008WL097533
|
DHANSHRI BHAGINATH ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408410
|
|
DHANSHRI BHAGINATH ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-060-001/594
(MALISAGAJ)
|
1815008000NRG24210320241754129
|
22/03/2024
|
SHABANA SHAMAD PATHAN
|
1815008WL097994
|
SHABANA SHAMAD PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408353
|
|
SHABANA SHAMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-060-001/79
(MALISAGAJ)
|
1815008000NRG24200320241742883
|
22/03/2024
|
KOMAL PRAKASH SHINDE
|
1815008WL097514
|
KOMAL PRAKASH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409009
|
|
KOMAL PRAKASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-060-001/79
(MALISAGAJ)
|
1815008000NRG24200320241742882
|
22/03/2024
|
PRAKASH BANSI SHINDE
|
1815008WL097514
|
PRAKASH BANSI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409010
|
|
PRAKASH BANSI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-083-001/175
(SAKEGAON)
|
1815008000NRG24200320241734088
|
22/03/2024
|
MAGAN MANIK AANHAVI
|
1815008WL097153
|
MAGAN MANIK AANHAVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408638
|
|
MAGAN MANIK AANHAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-083-001/175
(SAKEGAON)
|
1815008000NRG24200320241734089
|
22/03/2024
|
TARABAI MAGAN AANHAVI
|
1815008WL097153
|
TARABAI MAGAN AANHAVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408538
|
|
TARABAI MAGAN AANHAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-087-001/221
(SAFIYABAD WADI)
|
1815008087NRG24200320241736547
|
22/03/2024
|
DHAGUBAI GORAKHNATH JADHAV
|
1815008087WL097245
|
DHAGUBAI GORAKHNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408484
|
|
DHAGUBAI GORAKHNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-087-001/516
(SAFIYABAD WADI)
|
1815008087NRG24210320241759702
|
22/03/2024
|
SANJAY RAOSAHEB SHIRSAT
|
1815008087WL098291
|
SANJAY RAOSAHEB SHIRSAT
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408490
|
|
SANJAY RAOSAHEB SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-087-001/516
(SAFIYABAD WADI)
|
1815008087NRG24210320241759703
|
22/03/2024
|
SANJAY RAOSAHEB SHIRSAT
|
1815008087WL098291
|
SANJAY RAOSAHEB SHIRSAT
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408491
|
|
SANJAY RAOSAHEB SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-087-001/702
(SAFIYABAD WADI)
|
1815008087NRG24210320241759778
|
22/03/2024
|
NANDKISHOR MACHINDRA JADHAV
|
1815008087WL098291
|
NANDKISHOR MACHINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408527
|
|
NANDKISHOR MACHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-087-001/702
(SAFIYABAD WADI)
|
1815008087NRG24210320241759776
|
22/03/2024
|
NANDKISHOR MACHINDRA JADHAV
|
1815008087WL098291
|
NANDKISHOR MACHINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408526
|
|
NANDKISHOR MACHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-087-001/885
(SAFIYABAD WADI)
|
1815008087NRG24210320241759898
|
22/03/2024
|
KAKASAHEB DNYANESHWAR JADHAV
|
1815008087WL098291
|
KAKASAHEB DNYANESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408715
|
|
KAKASAHEB DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-087-001/885
(SAFIYABAD WADI)
|
1815008087NRG24210320241759896
|
22/03/2024
|
KAKASAHEB DNYANESHWAR JADHAV
|
1815008087WL098291
|
KAKASAHEB DNYANESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408716
|
|
KAKASAHEB DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-087-001/926
(SAFIYABAD WADI)
|
1815008087NRG24210320241759951
|
22/03/2024
|
MININATH KARBHARI BHOSLE
|
1815008087WL098291
|
MININATH KARBHARI BHOSLE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408524
|
|
MININATH KARBHARI BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-087-001/932
(SAFIYABAD WADI)
|
1815008087NRG24210320241759973
|
22/03/2024
|
SHARWAN PRABHAKAR DARUNTE
|
1815008087WL098291
|
SHARWAN PRABHAKAR DARUNTE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408570
|
|
SHRAWAN PRABHAKAR DARUNTE
|
BANK OF INDIA(508505)
|
|
478
|
VAIJAPUR
|
MH-15-008-098-001/221
(WAKLA)
|
1815008000NRG24210320241755395
|
22/03/2024
|
SHIVAJI BABURAO GORE
|
1815008WL098090
|
SHIVAJI BABURAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408908
|
|
SHIVAJI BABURAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
VAIJAPUR
|
MH-15-008-098-001/252
(WAKLA)
|
1815008000NRG24210320241757298
|
22/03/2024
|
CHANGDEV LAXMAN NIKAM
|
1815008WL098173
|
CHANGDEV LAXMAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408906
|
|
CHANGDEV LAXMAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-098-001/30795
(WAKLA)
|
1815008000NRG24210320241754782
|
22/03/2024
|
RAJENDRA KASHINATH PATIL
|
1815008WL098035
|
RAJENDRA KASHINATH PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408907
|
|
Mr. RAJENDRA KASHINATH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
VAIJAPUR
|
MH-15-008-098-001/444
(WAKLA)
|
1815008000NRG24210320241757457
|
22/03/2024
|
KAMAL BHIMRAO SONAWANE
|
1815008WL098192
|
KAMAL BHIMRAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408853
|
|
KAMALBAI BHIMRAO SONAWANE
|
BANK OF INDIA(508505)
|
|
482
|
VAIJAPUR
|
MH-15-008-098-001/88
(WAKLA)
|
1815008000NRG24210320241757311
|
22/03/2024
|
KAMALABAI SHANKAR NIKAM
|
1815008WL098173
|
KAMALABAI SHANKAR NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408909
|
|
KAMALABAI SHANKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-110-001/1054
(PANVI (bk))
|
1815008110NRG24200320241741554
|
22/03/2024
|
ASHOK BHIVSAN PAWAR
|
1815008110WL097432
|
ASHOK BHIVSAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408918
|
|
ASHOK BHIVSAN PAWAR
|
IDBI BANK(607095)
|
|
484
|
VAIJAPUR
|
MH-15-008-110-001/1070
(PANVI (bk))
|
1815008000NRG24200320241732902
|
22/03/2024
|
NIRMALA VINAYAK GAYKWAD
|
1815008WL097114
|
NIRMALA VINAYAK GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408923
|
|
NIRMALA VINAYAK GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-110-001/1070
(PANVI (bk))
|
1815008000NRG24200320241732901
|
22/03/2024
|
VINAYAK MACCHINDRA GAIKWAD
|
1815008WL097114
|
VINAYAK MACCHINDRA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408927
|
|
VINAYAK MACCHINDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-110-001/1219
(PANVI (bk))
|
1815008110NRG24200320241741569
|
22/03/2024
|
KAMLABAI MAGAN GAIKWAD
|
1815008110WL097432
|
KAMLABAI MAGAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408919
|
|
KAMLABAI MAGAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-110-001/1219
(PANVI (bk))
|
1815008110NRG24200320241741568
|
22/03/2024
|
MAGAN RANGANATH GAIKWAD
|
1815008110WL097432
|
MAGAN RANGANATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408916
|
|
Mr. MAGAN RANGNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
VAIJAPUR
|
MH-15-008-110-001/139
(PANVI (bk))
|
1815008110NRG24200320241741437
|
22/03/2024
|
SANJAY GIRJANATH GAIKAWAD
|
1815008110WL097429
|
SANJAY GIRJANATH GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408910
|
|
SANJAY GIRJANATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-110-001/139
(PANVI (bk))
|
1815008110NRG24200320241741438
|
22/03/2024
|
SAVITA SANJAY GAIKAWAD
|
1815008110WL097429
|
SAVITA SANJAY GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408925
|
|
SAVITA SANJAY GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-110-001/304
(PANVI (bk))
|
1815008110NRG24200320241741450
|
22/03/2024
|
LATA SHIVAJI GAIKAWAD
|
1815008110WL097429
|
LATA SHIVAJI GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408979
|
|
LATA SHIVAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
VAIJAPUR
|
MH-15-008-110-001/304
(PANVI (bk))
|
1815008110NRG24200320241741449
|
22/03/2024
|
SHIVAJI SHRIDHAR GAIKAWAD
|
1815008110WL097429
|
SHIVAJI SHRIDHAR GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408913
|
|
Mr. SHIVAJI SRIDHAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
VAIJAPUR
|
MH-15-008-110-001/357
(PANVI (bk))
|
1815008110NRG24200320241741625
|
22/03/2024
|
SUREKHA NANDU GAIKAWAD
|
1815008110WL097435
|
SUREKHA NANDU GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408914
|
|
SUREKHA NANDU GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-110-001/425
(PANVI (bk))
|
1815008110NRG24200320241741458
|
22/03/2024
|
SAHEBRAO CHANDRABHAN GAIKAWAD
|
1815008110WL097429
|
SAHEBRAO CHANDRABHAN GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408917
|
|
SAHEBRAO CHANDRABHAN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-110-001/492
(PANVI (bk))
|
1815008110NRG24200320241741627
|
22/03/2024
|
KAVITA MACHINDRA GAIKWAD
|
1815008110WL097435
|
KAVITA MACHINDRA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408928
|
|
KAVITA MACHINDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-110-001/6
(PANVI (bk))
|
1815008110NRG24200320241741461
|
22/03/2024
|
BHAMABAI RAGHUNATH GAIKAWAD
|
1815008110WL097429
|
BHAMABAI RAGHUNATH GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408924
|
|
BHAMABAI RAGHUNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-110-001/6
(PANVI (bk))
|
1815008110NRG24200320241741462
|
22/03/2024
|
NANASAHEB RAGHUNATH GAIKAWAD
|
1815008110WL097429
|
NANASAHEB RAGHUNATH GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408920
|
|
NANASAHEB RAGHUNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-110-001/97
(PANVI (bk))
|
1815008110NRG24200320241741468
|
22/03/2024
|
KISHOR RANGANATH GAIKAWAD
|
1815008110WL097429
|
KISHOR RANGANATH GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408911
|
|
KISHOR RANGANATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225213
|
225213
|
|
|
|
|
|
|
|
|
498
|
VAIJAPUR
|
MH-15-008-011-001/122
(BELGAON)
|
1815008011NRG24190320241717552
|
22/03/2024
|
GOKUL GANESH VAGADE
|
1815008011WL096335
|
GOKUL GANESH VAGADE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408943
|
|
GOKUL GANESH VAGDE
|
IDBI BANK(607095)
|
|
499
|
VAIJAPUR
|
MH-15-008-011-001/4125
(BELGAON)
|
1815008011NRG24190320241717116
|
22/03/2024
|
ROHINI SURESH GADAKH
|
1815008011WL096314
|
ROHINI SURESH GADAKH
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408941
|
|
ROHINI BHARAT KAPSE
|
UNION BANK OF INDIA(508500)
|
|
500
|
VAIJAPUR
|
MH-15-008-042-001/184
(JAMBARGAON)
|
1815008000NRG24200320241751339
|
22/03/2024
|
SATISH AMBADAS ROTHE
|
1815008WL097893
|
SATISH AMBADAS ROTHE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408942
|
|
SATISH AMBADAS ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
501
|
VAIJAPUR
|
MH-15-008-011-001/109
(BELGAON)
|
1815008011NRG24190320241729301
|
22/03/2024
|
ROHIT PRADIP LABHADE
|
1815008011WL096974
|
ROHIT PRADIP LABHADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408867
|
|
ROHIT PRADIP LABHADE
|
IDBI BANK(607095)
|
|
502
|
VAIJAPUR
|
MH-15-008-011-001/123
(BELGAON)
|
1815008011NRG24190320241729574
|
22/03/2024
|
BANDU SUDAM RAJULE
|
1815008011WL096981
|
BANDU SUDAM RAJULE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408865
|
|
BANDU SUDAM RAJULE
|
IDBI BANK(607095)
|
|
503
|
VAIJAPUR
|
MH-15-008-011-001/123
(BELGAON)
|
1815008011NRG24190320241729573
|
22/03/2024
|
FAKIRCHAND SUDAM RAJULE
|
1815008011WL096981
|
FAKIRCHAND SUDAM RAJULE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408861
|
|
FAKIRCHAND SUDAMRAO RAJULE
|
IDBI BANK(607095)
|
|
504
|
VAIJAPUR
|
MH-15-008-011-001/180
(BELGAON)
|
1815008011NRG24190320241729311
|
22/03/2024
|
PANKAJ ASHOK GADAKH
|
1815008011WL096974
|
PANKAJ ASHOK GADAKH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408866
|
|
PANKAJ ASHOK GADAKH
|
HDFC BANK LTD(607152)
|
|
505
|
VAIJAPUR
|
MH-15-008-011-001/4067
(BELGAON)
|
1815008011NRG24190320241729336
|
22/03/2024
|
CHAITALI DNYANESHWAR SHINDE
|
1815008011WL096974
|
CHAITALI DNYANESHWAR SHINDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408862
|
|
CHAITALI DNYANESHWAR SHINDE
|
IDBI BANK(607095)
|
|
506
|
VAIJAPUR
|
MH-15-008-011-001/4067
(BELGAON)
|
1815008011NRG24190320241729335
|
22/03/2024
|
TEJASVINI DNYANESHWAR SHINDE
|
1815008011WL096974
|
TEJASVINI DNYANESHWAR SHINDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408864
|
|
TEJASHWINI DNYANESHWAR SHINDE
|
IDBI BANK(607095)
|
|
507
|
VAIJAPUR
|
MH-15-008-011-001/41864
(BELGAON)
|
1815008011NRG24190320241716944
|
22/03/2024
|
SUFIYAN KARIM SHAHA
|
1815008011WL096300
|
SUFIYAN KARIM SHAHA
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408863
|
|
SUFIYAN KARIM SHAHA
|
IDBI BANK(607095)
|
|
508
|
VAIJAPUR
|
MH-15-008-011-001/89
(BELGAON)
|
1815008011NRG24190320241729466
|
22/03/2024
|
VAIBHAV SANTOSJ UFADE
|
1815008011WL096977
|
VAIBHAV SANTOSJ UFADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408868
|
|
VAIBHAV SANTOSH UFADE
|
IDBI BANK(607095)
|
|
509
|
VAIJAPUR
|
MH-15-008-047-001/292
(KOLHI)
|
1815008000NRG24220320241785611
|
22/03/2024
|
RAMHARI BABAJI PAWAR
|
1815008WL099280
|
RAMHARI BABAJI PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408860
|
|
RAMHARI BABAJI PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
510
|
VAIJAPUR
|
MH-15-008-060-001/479
(MALISAGAJ)
|
1815008000NRG24200320241743461
|
22/03/2024
|
AKSHAY GOPICHAND PAWAR
|
1815008WL097554
|
AKSHAY GOPICHAND PAWAR
|
00165
|
IBKL0001950
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307408869
|
|
AKSHAY GOPINCHAND PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
511
|
VAIJAPUR
|
MH-15-008-011-001/4062
(BELGAON)
|
1815008011NRG24190320241729417
|
22/03/2024
|
SHARDA BHARAT VAGADE
|
1815008011WL096977
|
SHARDA BHARAT VAGADE
|
00165
|
IBKL0002020
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408903
|
|
SHARDA BHARAT WAGDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
512
|
VAIJAPUR
|
MH-15-008-098-001/537
(WAKLA)
|
1815008000NRG24210320241757629
|
22/03/2024
|
Hina Aminoddin Shaikh
|
1815008WL098202
|
Hina Aminoddin Shaikh
|
00415
|
SBIN0000418
|
138
|
138
|
Processed
|
29/03/2024
|
|
2307408275
|
|
Heena Aminoddin Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138
|
138
|
|
|
|
|
|
|
|
|
513
|
VAIJAPUR
|
MH-15-008-011-001/121
(BELGAON)
|
1815008011NRG24130320241639959
|
22/03/2024
|
GANGARAM NANA TRIBHUVAN
|
1815008011WL092306
|
GANGARAM NANA TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408307
|
|
GANGARAM NANA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-011-001/123
(BELGAON)
|
1815008011NRG24190320241729575
|
22/03/2024
|
MANISHA BANDU RAJULE
|
1815008011WL096981
|
MANISHA BANDU RAJULE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408274
|
|
MRS MANISHA BANDU RAJULE
|
STATE BANK OF INDIA(508548)
|
|
515
|
VAIJAPUR
|
MH-15-008-011-001/198
(BELGAON)
|
1815008011NRG24190320241716909
|
22/03/2024
|
KARIM KASAM SHAHA
|
1815008011WL096300
|
KARIM KASAM SHAHA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409033
|
|
KARIM KASAM SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-011-001/211
(BELGAON)
|
1815008011NRG24190320241729400
|
22/03/2024
|
RAJENDRA RANGNATH GAIKWAD
|
1815008011WL096977
|
RAJENDRA RANGNATH GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408267
|
|
RAJENDRA RANGNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-011-001/339
(BELGAON)
|
1815008011NRG24190320241729408
|
22/03/2024
|
RAVINDRA SUDHAKAR WAGH
|
1815008011WL096977
|
RAVINDRA SUDHAKAR WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408283
|
|
RAVINDRA SUDHAKAR WA
|
BANK OF BARODA(606985)
|
|
518
|
VAIJAPUR
|
MH-15-008-011-001/339
(BELGAON)
|
1815008011NRG24190320241729409
|
22/03/2024
|
VAISHALI RAVINDRA WAGH
|
1815008011WL096977
|
VAISHALI RAVINDRA WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408282
|
|
Vaishali Wagh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
519
|
VAIJAPUR
|
MH-15-008-011-001/4025
(BELGAON)
|
1815008011NRG24190320241729413
|
22/03/2024
|
GORAKH DADAHARI TRIBHUVAN
|
1815008011WL096977
|
GORAKH DADAHARI TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409034
|
|
GORAKH DADAHARI TRIBHUVAN
|
IDBI BANK(607095)
|
|
520
|
VAIJAPUR
|
MH-15-008-011-001/41877
(BELGAON)
|
1815008011NRG24190320241716834
|
22/03/2024
|
VISHNU SUKHDEV NAJAN
|
1815008011WL096298
|
VISHNU SUKHDEV NAJAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408276
|
|
NAJAN VISHNU SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
VAIJAPUR
|
MH-15-008-011-001/530
(BELGAON)
|
1815008011NRG24190320241716839
|
22/03/2024
|
PRATIBA GANESH VAGADE
|
1815008011WL096298
|
PRATIBA GANESH VAGADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408287
|
|
PRATIBHA GANESH VAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
VAIJAPUR
|
MH-15-008-011-001/61
(BELGAON)
|
1815008011NRG24190320241729357
|
22/03/2024
|
NALINI SOMNATH GADAKH
|
1815008011WL096974
|
NALINI SOMNATH GADAKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408273
|
|
MRS NALINI SOMNATH GADAKH
|
STATE BANK OF INDIA(508548)
|
|
523
|
VAIJAPUR
|
MH-15-008-042-001/345
(JAMBARGAON)
|
1815008000NRG24200320241751388
|
22/03/2024
|
DEEPAK SANJAY SATHE
|
1815008WL097893
|
DEEPAK SANJAY SATHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408277
|
|
MR DEEPAK SANJAY SATHE
|
STATE BANK OF INDIA(508548)
|
|
524
|
VAIJAPUR
|
MH-15-008-085-001/146
(SIRSGAON)
|
1815008085NRG24220320241788717
|
22/03/2024
|
VISHAL ARJUN NIMBALKAR
|
1815008085WL099433
|
VISHAL ARJUN NIMBALKAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408268
|
|
VISHAL ARJUN NIMBALK
|
BANK OF BARODA(606985)
|
|
525
|
VAIJAPUR
|
MH-15-008-132-001/1290
(Ghaigaon)
|
1815008000NRG24210320241757825
|
22/03/2024
|
SAGAR RAMNATH SALUNKE
|
1815008WL098210
|
SAGAR RAMNATH SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408271
|
|
MR SAGAR RAMNATH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
526
|
VAIJAPUR
|
MH-15-008-132-001/1290
(Ghaigaon)
|
1815008000NRG24210320241757822
|
22/03/2024
|
SAGAR RAMNATH SALUNKE
|
1815008WL098210
|
SAGAR RAMNATH SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408272
|
|
MR SAGAR RAMNATH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
527
|
VAIJAPUR
|
MH-15-008-132-001/1290
(Ghaigaon)
|
1815008000NRG24210320241757824
|
22/03/2024
|
TANUJA PRADIP SALUNKE
|
1815008WL098210
|
TANUJA PRADIP SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408281
|
|
MRS TANUJA PRADIP SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
528
|
VAIJAPUR
|
MH-15-008-132-001/1290
(Ghaigaon)
|
1815008000NRG24210320241757821
|
22/03/2024
|
TANUJA PRADIP SALUNKE
|
1815008WL098210
|
TANUJA PRADIP SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408280
|
|
MRS TANUJA PRADIP SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
529
|
VAIJAPUR
|
MH-15-008-110-001/350
(PANVI (bk))
|
1815008110NRG24200320241741623
|
22/03/2024
|
DATTATRAY RAMKRISHNA GAIKWAD
|
1815008110WL097435
|
DATTATRAY RAMKRISHNA GAIKWAD
|
00415
|
SBIN0004287
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408270
|
|
DATTATRAY RAMKRISHNA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
530
|
VAIJAPUR
|
MH-15-008-060-001/138
(MALISAGAJ)
|
1815008000NRG24200320241743145
|
22/03/2024
|
BHIMABAI RAOSAHEB GADEKAR
|
1815008WL097536
|
BHIMABAI RAOSAHEB GADEKAR
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408269
|
|
BHIMABAI RAOSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
531
|
VAIJAPUR
|
MH-15-008-011-001/113
(BELGAON)
|
1815008011NRG24190320241729383
|
22/03/2024
|
DADASAEHB SUDAM NIMSE
|
1815008011WL096977
|
DADASAEHB SUDAM NIMSE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408284
|
|
DADASAEHB SUDAM NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008011NRG24130320241639958
|
22/03/2024
|
MOHINI ANIL DHIVAR
|
1815008011WL092306
|
MOHINI ANIL DHIVAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409035
|
|
MISS MOHINI ANIL DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
VAIJAPUR
|
MH-15-008-011-001/135
(BELGAON)
|
1815008011NRG24190320241729579
|
22/03/2024
|
BEBI BANDU GADAKH
|
1815008011WL096981
|
BEBI BANDU GADAKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408499
|
|
BEBI BANDU GADAKH
|
HDFC BANK LTD(607152)
|
|
534
|
VAIJAPUR
|
MH-15-008-011-001/158
(BELGAON)
|
1815008011NRG24190320241729583
|
22/03/2024
|
SANJAY SUKHDEV MOHATE
|
1815008011WL096981
|
SANJAY SUKHDEV MOHATE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408562
|
|
SANJAY SUKHDEV MOHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-011-001/214
(BELGAON)
|
1815008011NRG24190320241716756
|
22/03/2024
|
SARIKA SHIVAJI GADAKH
|
1815008011WL096296
|
SARIKA SHIVAJI GADAKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408286
|
|
SARIKA SHIVAJI GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
VAIJAPUR
|
MH-15-008-011-001/222
(BELGAON)
|
1815008011NRG24190320241729316
|
22/03/2024
|
ASHWINI RAVINDRA NAJAN
|
1815008011WL096974
|
ASHWINI RAVINDRA NAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408285
|
|
MRS ASHWINI RAVINDRA NAJAN
|
STATE BANK OF INDIA(508548)
|
|
537
|
VAIJAPUR
|
MH-15-008-011-001/222
(BELGAON)
|
1815008011NRG24190320241729315
|
22/03/2024
|
RAVINDRA NIVRUTTI NAJAN
|
1815008011WL096974
|
RAVINDRA NIVRUTTI NAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408944
|
|
RAVINDRA NIVRUTTI NAJAN
|
IDBI BANK(607095)
|
|
538
|
VAIJAPUR
|
MH-15-008-011-001/4025
(BELGAON)
|
1815008011NRG24190320241729414
|
22/03/2024
|
asha gorakh tribhuvan
|
1815008011WL096977
|
asha gorakh tribhuvan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408500
|
|
MRS ASHA GORAKH TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
539
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008011NRG24190320241716760
|
22/03/2024
|
MANGALBAI TARANATH GAIKWAD
|
1815008011WL096296
|
MANGALBAI TARANATH GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408660
|
|
MANGALBAI TARANATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008011NRG24190320241716758
|
22/03/2024
|
TARANATH KESHAV GAIKAWAD
|
1815008011WL096296
|
TARANATH KESHAV GAIKAWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408661
|
|
TARANATH KESHAV GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008011NRG24190320241716759
|
22/03/2024
|
VAIBHAV TARANATH GAIKWAD
|
1815008011WL096296
|
VAIBHAV TARANATH GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408662
|
|
VAIBHAV TARANATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-011-001/4067
(BELGAON)
|
1815008011NRG24190320241729337
|
22/03/2024
|
KAILAS DNYANESHWAR SHINDE
|
1815008011WL096974
|
KAILAS DNYANESHWAR SHINDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408290
|
|
MR KAILAS DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
543
|
VAIJAPUR
|
MH-15-008-011-001/41864
(BELGAON)
|
1815008011NRG24190320241716943
|
22/03/2024
|
NAJIYABANO KARIM SHAHA
|
1815008011WL096300
|
NAJIYABANO KARIM SHAHA
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408811
|
|
NAJIYABANO KARIM SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-011-001/41902
(BELGAON)
|
1815008011NRG24190320241729429
|
22/03/2024
|
DIPAK CHANDRKANT KULKARNI
|
1815008011WL096977
|
DIPAK CHANDRKANT KULKARNI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408945
|
|
MR DIPAK CHANDRAKANT KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
545
|
VAIJAPUR
|
MH-15-008-011-001/41902
(BELGAON)
|
1815008011NRG24190320241729430
|
22/03/2024
|
JOYTI DIPAK KULKARNI
|
1815008011WL096977
|
JOYTI DIPAK KULKARNI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408746
|
|
MRS JYOTI DIPAK KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
546
|
VAIJAPUR
|
MH-15-008-011-001/526
(BELGAON)
|
1815008011NRG24190320241729443
|
22/03/2024
|
ASHVINI GANESH NIMSE
|
1815008011WL096977
|
ASHVINI GANESH NIMSE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408289
|
|
ASHVINI GANESH NIMSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
VAIJAPUR
|
MH-15-008-011-001/530
(BELGAON)
|
1815008011NRG24190320241716838
|
22/03/2024
|
GANESH PARASRAM VAGADE
|
1815008011WL096298
|
GANESH PARASRAM VAGADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408745
|
|
GANESH PARASRAM VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-011-001/74
(BELGAON)
|
1815008011NRG24190320241729457
|
22/03/2024
|
GANESH MACINDRA UFADE
|
1815008011WL096977
|
GANESH MACINDRA UFADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408659
|
|
MR GANESH MACHHINDRA MACHHINDRA UFADE
|
STATE BANK OF INDIA(508548)
|
|
549
|
VAIJAPUR
|
MH-15-008-011-001/74
(BELGAON)
|
1815008011NRG24190320241729458
|
22/03/2024
|
MAYURI DNYANESHWAR UFADE
|
1815008011WL096977
|
MAYURI DNYANESHWAR UFADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408663
|
|
AYURI DNYANESHWAR U
|
BANK OF BARODA(606985)
|
|
550
|
VAIJAPUR
|
MH-15-008-011-001/87
(BELGAON)
|
1815008011NRG24190320241716846
|
22/03/2024
|
YOGESH BAHUSAHEB KHANDIZOD
|
1815008011WL096298
|
YOGESH BAHUSAHEB KHANDIZOD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408658
|
|
YOGESH KHANDIZOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
VAIJAPUR
|
MH-15-008-047-001/39
(KOLHI)
|
1815008000NRG24220320241785751
|
22/03/2024
|
SURAJ APPASAHEB MAGAR
|
1815008WL099286
|
SURAJ APPASAHEB MAGAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408279
|
|
SURAJ APPASAHEB MAGAR
|
BANK OF INDIA(508505)
|
|
552
|
VAIJAPUR
|
MH-15-008-087-001/37
(SAFIYABAD WADI)
|
1815008087NRG24210320241759700
|
22/03/2024
|
ANITA YOGESH JADHAV
|
1815008087WL098291
|
ANITA YOGESH JADHAV
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408900
|
|
MRS ANITA YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
553
|
VAIJAPUR
|
MH-15-008-087-001/37
(SAFIYABAD WADI)
|
1815008087NRG24210320241759695
|
22/03/2024
|
ANITA YOGESH JADHAV
|
1815008087WL098291
|
ANITA YOGESH JADHAV
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408901
|
|
MRS ANITA YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
554
|
VAIJAPUR
|
MH-15-008-110-002/1223
(PANVI (bk))
|
1815008110NRG24200320241741473
|
22/03/2024
|
MUKTA DNYANESHWAR GUDADE
|
1815008110WL097429
|
MUKTA DNYANESHWAR GUDADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408288
|
|
MRS MUKTA DNYANESHWAR GUDADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
555
|
VAIJAPUR
|
MH-15-008-029-001/173
(CHENDUPHAL)
|
1815008000NRG24200320241743796
|
22/03/2024
|
ARTI SUNIL PAWAR
|
1815008WL097560
|
ARTI SUNIL PAWAR
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408505
|
|
ARTI SUNIL PAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
556
|
VAIJAPUR
|
MH-15-008-029-001/173
(CHENDUPHAL)
|
1815008000NRG24200320241743797
|
22/03/2024
|
SHIVRAJ SUNIL PAWAR
|
1815008WL097560
|
SHIVRAJ SUNIL PAWAR
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408278
|
|
SHIVRAJ SUNIL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-029-001/173
(CHENDUPHAL)
|
1815008000NRG24200320241743795
|
22/03/2024
|
SUNIL VASANTRAO PAWAR
|
1815008WL097560
|
SUNIL VASANTRAO PAWAR
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408504
|
|
SUNIL VASANT PAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
558
|
VAIJAPUR
|
MH-15-008-029-001/61
(CHENDUPHAL)
|
1815008000NRG24200320241743819
|
22/03/2024
|
BABASAHEB LAHU BARDE
|
1815008WL097560
|
BABASAHEB LAHU BARDE
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408506
|
|
Mr. BABASAHEB LAHU BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
VAIJAPUR
|
MH-15-008-029-001/69
(CHENDUPHAL)
|
1815008000NRG24200320241743867
|
22/03/2024
|
SUNITA RAMESH PAWAR
|
1815008WL097563
|
SUNITA RAMESH PAWAR
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408356
|
|
MRS SUNITA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
560
|
VAIJAPUR
|
MH-15-008-011-001/123
(BELGAON)
|
1815008011NRG24190320241729577
|
22/03/2024
|
PRATIKSHA FAKIRCHAND RAJOLE
|
1815008011WL096981
|
PRATIKSHA FAKIRCHAND RAJOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408893
|
|
PRATIKSHA FAKIRCHAND RAJOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
VAIJAPUR
|
MH-15-008-029-001/282
(CHENDUPHAL)
|
1815008000NRG24200320241743716
|
22/03/2024
|
MADHU UDAYSINH PAWAR
|
1815008WL097557
|
MADHU UDAYSINH PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408822
|
|
MADHU UDAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
VAIJAPUR
|
MH-15-008-110-001/1070
(PANVI (bk))
|
1815008000NRG24200320241732904
|
22/03/2024
|
RUSHIKESH VINAYAK GAIKWAD
|
1815008WL097114
|
RUSHIKESH VINAYAK GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408881
|
|
RUSHIKESH VINAYAK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-110-001/249
(PANVI (bk))
|
1815008110NRG24200320241741447
|
22/03/2024
|
ANITA SUNIL GAYKWAD
|
1815008110WL097429
|
ANITA SUNIL GAYKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408643
|
|
ANITA SUNIL GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
VAIJAPUR
|
MH-15-008-110-001/350
(PANVI (bk))
|
1815008110NRG24200320241741620
|
22/03/2024
|
SHAKUNTALA RAMKRUSHNA GAIKAWAD
|
1815008110WL097435
|
SHAKUNTALA RAMKRUSHNA GAIKAWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408813
|
|
SHAKUNTALA RAMKRUSHNA GAYKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
VAIJAPUR
|
MH-15-008-110-001/350
(PANVI (bk))
|
1815008110NRG24200320241741622
|
22/03/2024
|
SUNITA RAJENDRA GAIKWAD
|
1815008110WL097435
|
SUNITA RAJENDRA GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408812
|
|
SUNITA RAJENDRA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
VAIJAPUR
|
MH-15-008-110-001/97
(PANVI (bk))
|
1815008110NRG24200320241741467
|
22/03/2024
|
MANDABAI SANJAY GAIKAWAD
|
1815008110WL097429
|
MANDABAI SANJAY GAIKAWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408805
|
|
MANDA SANJAY GAYKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
VAIJAPUR
|
MH-15-008-110-001/97
(PANVI (bk))
|
1815008110NRG24200320241741469
|
22/03/2024
|
SANGEETA KISHOR GAIKAWAD
|
1815008110WL097429
|
SANGEETA KISHOR GAIKAWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408806
|
|
SANYOGITA KISHOR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
VAIJAPUR
|
MH-15-008-132-001/177
(Ghaigaon)
|
1815008000NRG24210320241757843
|
22/03/2024
|
MAYA SURESH SALUNKE
|
1815008WL098210
|
MAYA SURESH SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408882
|
|
MAYA SURESH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
VAIJAPUR
|
MH-15-008-132-001/177
(Ghaigaon)
|
1815008000NRG24210320241757844
|
22/03/2024
|
MAYA SURESH SALUNKE
|
1815008WL098210
|
MAYA SURESH SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408883
|
|
MAYA SURESH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16278
|
16278
|
|
|
|
|
|
|
|
|
570
|
VAIJAPUR
|
MH-15-008-009-001/114
(BALHEGAON)
|
1815008000NRG24200320241735613
|
22/03/2024
|
NIRMALABAI SUNIL SURYAVANSHI
|
1815008WL097210
|
NIRMALABAI SUNIL SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408486
|
|
NIRMALABAI SUNIL SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-009-001/119
(BALHEGAON)
|
1815008000NRG24200320241735619
|
22/03/2024
|
LATABAI DHRUPAD SURYAVANSHI
|
1815008WL097210
|
LATABAI DHRUPAD SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408824
|
|
LATABAI DHRUPAD SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-009-001/15
(BALHEGAON)
|
1815008000NRG24200320241735639
|
22/03/2024
|
PURASHOTTAM ASHOK SURYAVNASHI
|
1815008WL097210
|
PURASHOTTAM ASHOK SURYAVNASHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408480
|
|
PURASHOTTAM ASHOK SURYAVNASHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-009-001/78
(BALHEGAON)
|
1815008000NRG24200320241735697
|
22/03/2024
|
RAMESHAWAR ANNA SURYANSHI
|
1815008WL097210
|
RAMESHAWAR ANNA SURYANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307408573
|
|
RAMESHAWAR ANNA SURYANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-011-001/180
(BELGAON)
|
1815008011NRG24190320241717112
|
22/03/2024
|
KANTA ASHOK GADAKH
|
1815008011WL096314
|
KANTA ASHOK GADAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408744
|
|
KANTABAI ASHOK GADAKH
|
IDBI BANK(607095)
|
|
575
|
VAIJAPUR
|
MH-15-008-011-001/192
(BELGAON)
|
1815008011NRG24190320241716809
|
22/03/2024
|
MANDA PARASRAM VAGADE
|
1815008011WL096298
|
MANDA PARASRAM VAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408650
|
|
MANDA PARASRAM VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-011-001/192
(BELGAON)
|
1815008011NRG24190320241716808
|
22/03/2024
|
PARASRAM KISAN VAGADE
|
1815008011WL096298
|
PARASRAM KISAN VAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408652
|
|
PARASRAM KISAN VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-011-001/192
(BELGAON)
|
1815008011NRG24190320241716810
|
22/03/2024
|
SUNIL PARASRAM VAGADE
|
1815008011WL096298
|
SUNIL PARASRAM VAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408656
|
|
SUNIL PARASRAM VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-011-001/214
(BELGAON)
|
1815008011NRG24190320241716754
|
22/03/2024
|
PUNJABA RAYBHAN GADAKH
|
1815008011WL096296
|
PUNJABA RAYBHAN GADAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408657
|
|
PUNJABA RAYBHAN GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-011-001/214
(BELGAON)
|
1815008011NRG24190320241716753
|
22/03/2024
|
SHIVAJI PUNJABA GADAKH
|
1815008011WL096296
|
SHIVAJI PUNJABA GADAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408648
|
|
SHIVAJI PUNJABA GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
VAIJAPUR
|
MH-15-008-011-001/214
(BELGAON)
|
1815008011NRG24190320241716755
|
22/03/2024
|
SINDHU PUNJABA GADAKH
|
1815008011WL096296
|
SINDHU PUNJABA GADAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408654
|
|
SINDHU PUNJABA GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-011-001/215
(BELGAON)
|
1815008011NRG24190320241729401
|
22/03/2024
|
ALKA EKNATH NIMSE
|
1815008011WL096977
|
ALKA EKNATH NIMSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408743
|
|
ALKA EKNATH NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-011-001/215
(BELGAON)
|
1815008011NRG24190320241729402
|
22/03/2024
|
SAHEBRAO NIMSE
|
1815008011WL096977
|
SAHEBRAO NIMSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408742
|
|
SAHEBRAO NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-011-001/490
(BELGAON)
|
1815008011NRG24190320241729351
|
22/03/2024
|
UTTAM AAHELAJI SHINDE
|
1815008011WL096974
|
UTTAM AAHELAJI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408615
|
|
UTTAM AAHELAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-011-001/77
(BELGAON)
|
1815008011NRG24190320241729462
|
22/03/2024
|
DAGADU PIRAJI GAVALE
|
1815008011WL096977
|
DAGADU PIRAJI GAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408655
|
|
DAGU PIRAJI GAVHALE
|
IDBI BANK(607095)
|
|
585
|
VAIJAPUR
|
MH-15-008-011-001/77
(BELGAON)
|
1815008011NRG24190320241729461
|
22/03/2024
|
HIRABAI UTTAM GAVALE
|
1815008011WL096977
|
HIRABAI UTTAM GAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408646
|
|
HIRABAI UTTAM GAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-011-001/77
(BELGAON)
|
1815008011NRG24190320241729463
|
22/03/2024
|
PARTIBHA DAGADU GAVALE
|
1815008011WL096977
|
PARTIBHA DAGADU GAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408645
|
|
PRATIBHA DAGU GAVHALE
|
IDBI BANK(607095)
|
|
587
|
VAIJAPUR
|
MH-15-008-011-001/85
(BELGAON)
|
1815008011NRG24190320241716844
|
22/03/2024
|
DNYANESHWAR EKNATH NAJAN
|
1815008011WL096298
|
DNYANESHWAR EKNATH NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408593
|
|
DNYANESHWAR EKNATH NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-011-001/85
(BELGAON)
|
1815008011NRG24190320241716845
|
22/03/2024
|
PUSHPA DNYANESHWAR NAJAN
|
1815008011WL096298
|
PUSHPA DNYANESHWAR NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408594
|
|
PUSHPA DNYANESHWAR NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-012-001/156
(BABHULTEL)
|
1815008000NRG24200320241735197
|
22/03/2024
|
NABABAI DEVIDAS TILEKAR
|
1815008WL097195
|
NABABAI DEVIDAS TILEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408905
|
|
NABABAI DEVIDAS TILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
VAIJAPUR
|
MH-15-008-029-001/141
(CHENDUPHAL)
|
1815008000NRG24200320241743788
|
22/03/2024
|
NITIN BHAUSAHEB PAWAR
|
1815008WL097560
|
NITIN BHAUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408503
|
|
NITIN BHAUSAHEB PAWAR
|
CANARA BANK(508532)
|
|
591
|
VAIJAPUR
|
MH-15-008-029-001/141
(CHENDUPHAL)
|
1815008000NRG24200320241743789
|
22/03/2024
|
SHITAL NITIN PAWAR
|
1815008WL097560
|
SHITAL NITIN PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408884
|
|
Mrs. Shital Nitin Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
VAIJAPUR
|
MH-15-008-029-001/265
(CHENDUPHAL)
|
1815008000NRG24200320241743810
|
22/03/2024
|
BHAUSAHEB VISHWANATH PAWAR
|
1815008WL097560
|
BHAUSAHEB VISHWANATH PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408550
|
|
BHAUSAHEB VISHWANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-029-001/265
(CHENDUPHAL)
|
1815008000NRG24200320241743809
|
22/03/2024
|
HIRABAI BHAUSAHEB PAWAR
|
1815008WL097560
|
HIRABAI BHAUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408551
|
|
HIRABAI BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-029-001/270
(CHENDUPHAL)
|
1815008000NRG24200320241743686
|
22/03/2024
|
LAKSHIMIKANT BHAVRAO PAWAR
|
1815008WL097557
|
LAKSHIMIKANT BHAVRAO PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408552
|
|
LAKSHIMIKANT BHAVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-029-001/270
(CHENDUPHAL)
|
1815008000NRG24200320241743687
|
22/03/2024
|
NANDA LAXMIKANT PAWAR
|
1815008WL097557
|
NANDA LAXMIKANT PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408554
|
|
NANDA LAXMIKANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-029-001/282
(CHENDUPHAL)
|
1815008000NRG24200320241743715
|
22/03/2024
|
UDAYSINH LAXMIKANT PAWAR
|
1815008WL097557
|
UDAYSINH LAXMIKANT PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408553
|
|
UDAYSINH LAXMIKANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
VAIJAPUR
|
MH-15-008-042-001/364
(JAMBARGAON)
|
1815008000NRG24200320241751131
|
22/03/2024
|
MANDA DADASAHEB SATHE
|
1815008WL097888
|
MANDA DADASAHEB SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408756
|
|
MANDA DADASAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-042-001/364
(JAMBARGAON)
|
1815008000NRG24200320241751132
|
22/03/2024
|
VANITA RAMESHWAR SATHE
|
1815008WL097888
|
VANITA RAMESHWAR SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408825
|
|
VANITA RAMESHWAR SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-042-001/393
(JAMBARGAON)
|
1815008000NRG24200320241751193
|
22/03/2024
|
BHAGIRATHIBAI BHAGINATH SATHE
|
1815008WL097889
|
BHAGIRATHIBAI BHAGINATH SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408752
|
|
BHAGIRATHI ANNA SATHE
|
IDBI BANK(607095)
|
|
600
|
VAIJAPUR
|
MH-15-008-042-001/393
(JAMBARGAON)
|
1815008000NRG24200320241751194
|
22/03/2024
|
GANESH ANNA SATHE
|
1815008WL097889
|
GANESH ANNA SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408751
|
|
GANESH ANNA SATHE
|
IDBI BANK(607095)
|
|
601
|
VAIJAPUR
|
MH-15-008-042-001/393
(JAMBARGAON)
|
1815008000NRG24200320241751196
|
22/03/2024
|
REKHA GANESH SATHE
|
1815008WL097889
|
REKHA GANESH SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408754
|
|
REKHA GANESH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-042-001/393
(JAMBARGAON)
|
1815008000NRG24200320241751195
|
22/03/2024
|
SARALA BHAGINATH SATHE
|
1815008WL097889
|
SARALA BHAGINATH SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408753
|
|
SARALA BHAGINATH SATHE
|
IDBI BANK(607095)
|
|
603
|
VAIJAPUR
|
MH-15-008-047-001/128
(KOLHI)
|
1815008000NRG24210320241757936
|
22/03/2024
|
JAYRAM PAWAR
|
1815008WL098221
|
JAYRAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408532
|
|
JAYRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-047-001/128
(KOLHI)
|
1815008000NRG24220320241785291
|
22/03/2024
|
JAYRAM PAWAR
|
1815008WL099267
|
JAYRAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408533
|
|
JAYRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-047-001/129
(KOLHI)
|
1815008000NRG24220320241785731
|
22/03/2024
|
JAYSHRI GANESH DAGHALE
|
1815008WL099286
|
JAYSHRI GANESH DAGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408815
|
|
JAYSHRI GANESH DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-047-001/173
(KOLHI)
|
1815008000NRG24220320241785644
|
22/03/2024
|
SARLA YOGESH MAGAR
|
1815008WL099282
|
SARLA YOGESH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408851
|
|
SARLA YOGESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-047-001/174
(KOLHI)
|
1815008000NRG24220320241785645
|
22/03/2024
|
Bhagava Chanadev Magar
|
1815008WL099282
|
Bhagava Chanadev Magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408695
|
|
Bhagava Chanadev Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-047-001/174
(KOLHI)
|
1815008000NRG24220320241785646
|
22/03/2024
|
Kusum Bhagwan Magar
|
1815008WL099282
|
Kusum Bhagwan Magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408696
|
|
Kusum Bhagwan Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-047-001/2
(KOLHI)
|
1815008000NRG24220320241785272
|
22/03/2024
|
KAILAS KISAN MAGAR
|
1815008WL099264
|
KAILAS KISAN MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408488
|
|
KAILAS KISAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-047-001/2
(KOLHI)
|
1815008000NRG24220320241785275
|
22/03/2024
|
KRUSHNA KAILAS MAGAR
|
1815008WL099264
|
KRUSHNA KAILAS MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408635
|
|
KRUSHANA KAILAS MAGAR
|
IDBI BANK(607095)
|
|
611
|
VAIJAPUR
|
MH-15-008-047-001/2
(KOLHI)
|
1815008000NRG24220320241785273
|
22/03/2024
|
SANGITA KAILAS MAGAR
|
1815008WL099264
|
SANGITA KAILAS MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408580
|
|
SANGITA KAILAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-047-001/2
(KOLHI)
|
1815008000NRG24220320241785274
|
22/03/2024
|
SUNITA KAILAS MAGAR
|
1815008WL099264
|
SUNITA KAILAS MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408579
|
|
SUNITA KAILAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-047-001/204
(KOLHI)
|
1815008000NRG24220320241785739
|
22/03/2024
|
SHESHRAOPUNDLIK MAGAR
|
1815008WL099286
|
SHESHRAOPUNDLIK MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408816
|
|
SHESHRAO PUNDALIK MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
VAIJAPUR
|
MH-15-008-047-001/225
(KOLHI)
|
1815008000NRG24220320241785303
|
22/03/2024
|
RANJANA TRIMBAK DAGHALE
|
1815008WL099267
|
RANJANA TRIMBAK DAGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408582
|
|
RANJANA TRIMBAK DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-047-001/225
(KOLHI)
|
1815008000NRG24220320241785304
|
22/03/2024
|
USHA TRIMBAK DAGHALE
|
1815008WL099267
|
USHA TRIMBAK DAGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408581
|
|
USHA TRIMBAK DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
VAIJAPUR
|
MH-15-008-047-001/274
(KOLHI)
|
1815008000NRG24220320241785658
|
22/03/2024
|
MADHURI GANESH PAWAR
|
1815008WL099282
|
MADHURI GANESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408636
|
|
Mrs. MADHURI GANESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
VAIJAPUR
|
MH-15-008-047-001/3901
(KOLHI)
|
1815008000NRG24220320241785277
|
22/03/2024
|
NAVNATH POPATRAO MAGAR
|
1815008WL099264
|
NAVNATH POPATRAO MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408637
|
|
NAVNATH POPATRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
VAIJAPUR
|
MH-15-008-047-001/3923
(KOLHI)
|
1815008000NRG24220320241785666
|
22/03/2024
|
VISHNU BHAGVAN MAGAR
|
1815008WL099282
|
VISHNU BHAGVAN MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408850
|
|
VISHNU BHAGVAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-047-001/3928
(KOLHI)
|
1815008000NRG24220320241785279
|
22/03/2024
|
SHIVAJI KAILAS MAGAR
|
1815008WL099264
|
SHIVAJI KAILAS MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408578
|
|
SHIVAJI KAILAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
VAIJAPUR
|
MH-15-008-047-001/431
(KOLHI)
|
1815008000NRG24220320241785672
|
22/03/2024
|
SAURABH DIPAK PAWAR
|
1815008WL099282
|
SAURABH DIPAK PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408621
|
|
SAURABH DIPAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
VAIJAPUR
|
MH-15-008-047-001/70
(KOLHI)
|
1815008000NRG24220320241785623
|
22/03/2024
|
HANSRAJ SUKDEV PAWAR
|
1815008WL099280
|
HANSRAJ SUKDEV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408584
|
|
HANSRAJ SUKDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-047-001/70
(KOLHI)
|
1815008000NRG24220320241785624
|
22/03/2024
|
SHOBA HASNRAJ PAWAR
|
1815008WL099280
|
SHOBA HASNRAJ PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408585
|
|
SHOBA HASNRAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-051-001/83879221
(KHANDALA)
|
1815008051NRG24110320241611281
|
22/03/2024
|
KHAN MATEEN AHMED MEHMOOD
|
1815008051WL090784
|
KHAN MATEEN AHMED MEHMOOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408844
|
|
KHAN MATEEN AHMED MEHMOOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-051-001/83879221
(KHANDALA)
|
1815008051NRG24110320241611280
|
22/03/2024
|
KHAN MEHMOODABEE MEHMOOD
|
1815008051WL090784
|
KHAN MEHMOODABEE MEHMOOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408845
|
|
KHAN MEHMOODABEE MEHMOOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-051-001/83879221
(KHANDALA)
|
1815008051NRG24110320241611282
|
22/03/2024
|
KHAN MOBIN AHMED MEHMOOD
|
1815008051WL090784
|
KHAN MOBIN AHMED MEHMOOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408846
|
|
KHAN MOBIN AHMED MEHMOOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
VAIJAPUR
|
MH-15-008-051-001/83879221
(KHANDALA)
|
1815008051NRG24110320241611279
|
22/03/2024
|
SAJIYA BANO MOBIN KHAN
|
1815008051WL090784
|
SAJIYA BANO MOBIN KHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408847
|
|
SAJIYA BANO MOBIN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-087-001/100
(SAFIYABAD WADI)
|
1815008087NRG24210320241759269
|
22/03/2024
|
DNYANESHWAR KARBHARI NARODE
|
1815008087WL098291
|
DNYANESHWAR KARBHARI NARODE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408571
|
|
DNYANESHWAR KARBHARI NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-087-001/100
(SAFIYABAD WADI)
|
1815008087NRG24210320241759270
|
22/03/2024
|
DNYANESHWAR KARBHARI NARODE
|
1815008087WL098291
|
DNYANESHWAR KARBHARI NARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408572
|
|
DNYANESHWAR KARBHARI NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
VAIJAPUR
|
MH-15-008-087-001/1002
(SAFIYABAD WADI)
|
1815008087NRG24210320241759300
|
22/03/2024
|
LAHANUBAI NANASAHEB JADHAV
|
1815008087WL098291
|
LAHANUBAI NANASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408617
|
|
LAHANUBAI NANASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-087-001/1002
(SAFIYABAD WADI)
|
1815008087NRG24210320241759303
|
22/03/2024
|
LAHANUBAI NANASAHEB JADHAV
|
1815008087WL098291
|
LAHANUBAI NANASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408618
|
|
LAHANUBAI NANASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-087-001/170
(SAFIYABAD WADI)
|
1815008087NRG24210320241759420
|
22/03/2024
|
SHOBHABAI JAYVANT BHOSLE
|
1815008087WL098291
|
SHOBHABAI JAYVANT BHOSLE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408888
|
|
Mrs. Shobhabai Jayavanta Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
632
|
VAIJAPUR
|
MH-15-008-087-001/174
(SAFIYABAD WADI)
|
1815008087NRG24210320241759452
|
22/03/2024
|
PARIGABAI SHRIHARI BHOSALE
|
1815008087WL098291
|
PARIGABAI SHRIHARI BHOSALE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408630
|
|
PARIGABAI SHRIHARI BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
VAIJAPUR
|
MH-15-008-087-001/174
(SAFIYABAD WADI)
|
1815008087NRG24210320241759456
|
22/03/2024
|
PARIGABAI SHRIHARI BHOSALE
|
1815008087WL098291
|
PARIGABAI SHRIHARI BHOSALE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408631
|
|
PARIGABAI SHRIHARI BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
VAIJAPUR
|
MH-15-008-087-001/32
(SAFIYABAD WADI)
|
1815008087NRG24210320241759651
|
22/03/2024
|
ANITA MININATH SALUNKE
|
1815008087WL098291
|
ANITA MININATH SALUNKE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408623
|
|
ANITA MININATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
VAIJAPUR
|
MH-15-008-087-001/34
(SAFIYABAD WADI)
|
1815008087NRG24210320241759654
|
22/03/2024
|
HARSHAD DNYANESHWAR JADHAV
|
1815008087WL098291
|
HARSHAD DNYANESHWAR JADHAV
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408639
|
|
HARSHAD DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-087-001/34
(SAFIYABAD WADI)
|
1815008087NRG24210320241759656
|
22/03/2024
|
HARSHAD DNYANESHWAR JADHAV
|
1815008087WL098291
|
HARSHAD DNYANESHWAR JADHAV
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408557
|
|
HARSHAD DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
VAIJAPUR
|
MH-15-008-087-001/37
(SAFIYABAD WADI)
|
1815008087NRG24210320241759694
|
22/03/2024
|
YOGESH JADHAV MACHINDRE
|
1815008087WL098291
|
YOGESH JADHAV MACHINDRE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307409000
|
|
Mr. YOGESH MACHINDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
VAIJAPUR
|
MH-15-008-087-001/37
(SAFIYABAD WADI)
|
1815008087NRG24210320241759699
|
22/03/2024
|
YOGESH JADHAV MACHINDRE
|
1815008087WL098291
|
YOGESH JADHAV MACHINDRE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307409001
|
|
Mr. YOGESH MACHINDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
639
|
VAIJAPUR
|
MH-15-008-087-001/736
(SAFIYABAD WADI)
|
1815008087NRG24210320241759785
|
22/03/2024
|
AKASH EKNATH SHIRSATH
|
1815008087WL098291
|
AKASH EKNATH SHIRSATH
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408587
|
|
AKASH EKNATH SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
VAIJAPUR
|
MH-15-008-087-001/736
(SAFIYABAD WADI)
|
1815008087NRG24210320241759788
|
22/03/2024
|
AKASH EKNATH SHIRSATH
|
1815008087WL098291
|
AKASH EKNATH SHIRSATH
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408586
|
|
AKASH EKNATH SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
VAIJAPUR
|
MH-15-008-087-001/736
(SAFIYABAD WADI)
|
1815008087NRG24210320241759787
|
22/03/2024
|
SHOBHA EKNATH SIRSATH
|
1815008087WL098291
|
SHOBHA EKNATH SIRSATH
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408633
|
|
SHOBHA EKNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
VAIJAPUR
|
MH-15-008-087-001/736
(SAFIYABAD WADI)
|
1815008087NRG24210320241759783
|
22/03/2024
|
SHOBHA EKNATH SIRSATH
|
1815008087WL098291
|
SHOBHA EKNATH SIRSATH
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408632
|
|
SHOBHA EKNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
VAIJAPUR
|
MH-15-008-087-001/83
(SAFIYABAD WADI)
|
1815008087NRG24210320241759833
|
22/03/2024
|
MAJAHRODDIN NIJAMMODDIN SAYYAD
|
1815008087WL098291
|
MAJAHRODDIN NIJAMMODDIN SAYYAD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408523
|
|
MAJAHRODDIN NIJAMMODDIN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-087-001/83
(SAFIYABAD WADI)
|
1815008087NRG24210320241759835
|
22/03/2024
|
MAJAHRODDIN NIJAMMODDIN SAYYAD
|
1815008087WL098291
|
MAJAHRODDIN NIJAMMODDIN SAYYAD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408522
|
|
MAJAHRODDIN NIJAMMODDIN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
VAIJAPUR
|
MH-15-008-087-001/83
(SAFIYABAD WADI)
|
1815008087NRG24210320241759836
|
22/03/2024
|
NAGINA BI MAJAHRODDIN SAYYAD
|
1815008087WL098291
|
NAGINA BI MAJAHRODDIN SAYYAD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408982
|
|
NAGINA BI MAJAHRODDIN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-087-001/83
(SAFIYABAD WADI)
|
1815008087NRG24210320241759834
|
22/03/2024
|
NAGINA BI MAJAHRODDIN SAYYAD
|
1815008087WL098291
|
NAGINA BI MAJAHRODDIN SAYYAD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408983
|
|
NAGINA BI MAJAHRODDIN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-087-001/858
(SAFIYABAD WADI)
|
1815008087NRG24210320241759868
|
22/03/2024
|
shivnath narayan jadhav
|
1815008087WL098291
|
shivnath narayan jadhav
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408624
|
|
shivnath narayan jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
VAIJAPUR
|
MH-15-008-087-001/858
(SAFIYABAD WADI)
|
1815008087NRG24210320241759872
|
22/03/2024
|
shivnath narayan jadhav
|
1815008087WL098291
|
shivnath narayan jadhav
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408625
|
|
shivnath narayan jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
VAIJAPUR
|
MH-15-008-087-001/885
(SAFIYABAD WADI)
|
1815008087NRG24210320241759897
|
22/03/2024
|
DIPALI KAKASAHEB JADHAV
|
1815008087WL098291
|
DIPALI KAKASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408627
|
|
DIPALI KAKASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
VAIJAPUR
|
MH-15-008-087-001/885
(SAFIYABAD WADI)
|
1815008087NRG24210320241759899
|
22/03/2024
|
DIPALI KAKASAHEB JADHAV
|
1815008087WL098291
|
DIPALI KAKASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408628
|
|
DIPALI KAKASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-110-001/1070
(PANVI (bk))
|
1815008000NRG24200320241732903
|
22/03/2024
|
kartik vinayak gaikwad
|
1815008WL097114
|
kartik vinayak gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408981
|
|
kartik vinayak gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
VAIJAPUR
|
MH-15-008-110-001/1239
(PANVI (bk))
|
1815008110NRG24200320241741424
|
22/03/2024
|
ASHWINI BABASAHEB GAIKWAD
|
1815008110WL097429
|
ASHWINI BABASAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408926
|
|
ASHWINI BABASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
VAIJAPUR
|
MH-15-008-110-001/1239
(PANVI (bk))
|
1815008110NRG24200320241741423
|
22/03/2024
|
BABASAHEB AJINATH GAIKWAD
|
1815008110WL097429
|
BABASAHEB AJINATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408912
|
|
Mr. BABASAHEB AJINATH GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
VAIJAPUR
|
MH-15-008-110-001/1241
(PANVI (bk))
|
1815008110NRG24200320241741425
|
22/03/2024
|
DILIP AJINATH GAIKWAD
|
1815008110WL097429
|
DILIP AJINATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408921
|
|
DILIP AJINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
VAIJAPUR
|
MH-15-008-110-001/1241
(PANVI (bk))
|
1815008110NRG24200320241741426
|
22/03/2024
|
VARSHA DILIP GAYKWAD
|
1815008110WL097429
|
VARSHA DILIP GAYKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408980
|
|
VARSHA DILIP GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
VAIJAPUR
|
MH-15-008-110-001/1258
(PANVI (bk))
|
1815008110NRG24200320241741430
|
22/03/2024
|
JANARDHAN VITTHAL GAIKWAD
|
1815008110WL097429
|
JANARDHAN VITTHAL GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408922
|
|
JANARDHAN VITTHAL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
VAIJAPUR
|
MH-15-008-110-001/398
(PANVI (bk))
|
1815008110NRG24200320241741456
|
22/03/2024
|
KESHARBAI BABAN GAIKAWAD
|
1815008110WL097429
|
KESHARBAI BABAN GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408915
|
|
KESHARBAI BABAN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
VAIJAPUR
|
MH-15-008-132-001/1086
(Ghaigaon)
|
1815008000NRG24210320241757802
|
22/03/2024
|
ANITA PRAKASH SALUNKE
|
1815008WL098210
|
ANITA PRAKASH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408694
|
|
ANITA PRAKASH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
VAIJAPUR
|
MH-15-008-132-001/1291
(Ghaigaon)
|
1815008000NRG24210320241757829
|
22/03/2024
|
SURESH UTTAMRAO SALUNKE
|
1815008WL098210
|
SURESH UTTAMRAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408708
|
|
SURESH UTTAMRAV SALU
|
BANK OF BARODA(606985)
|
|
660
|
VAIJAPUR
|
MH-15-008-132-001/1291
(Ghaigaon)
|
1815008000NRG24210320241757827
|
22/03/2024
|
SURESH UTTAMRAO SALUNKE
|
1815008WL098210
|
SURESH UTTAMRAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408709
|
|
SURESH UTTAMRAV SALU
|
BANK OF BARODA(606985)
|
|
661
|
VAIJAPUR
|
MH-15-008-132-001/1291
(Ghaigaon)
|
1815008000NRG24210320241757828
|
22/03/2024
|
UTTAMRAO EKNATH SALUNKE
|
1815008WL098210
|
UTTAMRAO EKNATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408707
|
|
UTTAMRAO EKNATH SALUNKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154896
|
154896
|
|
|
|
|
|
|
|
|
662
|
VAIJAPUR
|
MH-15-008-007-001/133223
(BORSAR)
|
1815008000NRG24200320241742112
|
22/03/2024
|
ANITA YOGESH BODAKHE
|
1815008WL097474
|
ANITA YOGESH BODAKHE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408348
|
|
Mrs. ANITA YOGESH BODAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
VAIJAPUR
|
MH-15-008-007-001/807
(BORSAR)
|
1815008000NRG24200320241742125
|
22/03/2024
|
ANIL PRBHAKER BODAKE
|
1815008WL097474
|
ANIL PRBHAKER BODAKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408991
|
|
Mr. ANIL PRABHAKAR BODHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
VAIJAPUR
|
MH-15-008-007-001/807
(BORSAR)
|
1815008000NRG24200320241742127
|
22/03/2024
|
LANKA ANIL BODAKE
|
1815008WL097474
|
LANKA ANIL BODAKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408257
|
|
Mrs. LANKA ANIL BODAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
VAIJAPUR
|
MH-15-008-007-001/807
(BORSAR)
|
1815008000NRG24200320241742123
|
22/03/2024
|
PRBHAKER ASARAM BODAKE
|
1815008WL097474
|
PRBHAKER ASARAM BODAKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408315
|
|
Mr. PRABHAKAR ASSARAM BODAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
VAIJAPUR
|
MH-15-008-007-001/807
(BORSAR)
|
1815008000NRG24200320241742124
|
22/03/2024
|
SATYABHAMA PRBHAKER BODAKE
|
1815008WL097474
|
SATYABHAMA PRBHAKER BODAKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408947
|
|
Mrs. SATYABHAMA PRABHAKAR BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-047-001/104
(KOLHI)
|
1815008000NRG24220320241785270
|
22/03/2024
|
JIJA UTTAM MAGAR
|
1815008WL099264
|
JIJA UTTAM MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408613
|
|
JIJA UTTAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
VAIJAPUR
|
MH-15-008-047-001/104
(KOLHI)
|
1815008000NRG24220320241785271
|
22/03/2024
|
RAMESH UTTAM MAGAR
|
1815008WL099264
|
RAMESH UTTAM MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408612
|
|
RAMESH UTTAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
VAIJAPUR
|
MH-15-008-047-001/108
(KOLHI)
|
1815008000NRG24220320241785636
|
22/03/2024
|
AABA VAMANRAO PAWAR
|
1815008WL099282
|
AABA VAMANRAO PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408701
|
|
AABA VAMANRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
VAIJAPUR
|
MH-15-008-047-001/109
(KOLHI)
|
1815008000NRG24220320241785288
|
22/03/2024
|
ANITA POPAT PAWAR
|
1815008WL099267
|
ANITA POPAT PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408666
|
|
ANITA POPAT PAWAR
|
BANK OF BARODA(606985)
|
|
671
|
VAIJAPUR
|
MH-15-008-047-001/109
(KOLHI)
|
1815008000NRG24220320241785289
|
22/03/2024
|
PRASAD POPAT PAWAR
|
1815008WL099267
|
PRASAD POPAT PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408799
|
|
Mr. PRASAD POPAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
VAIJAPUR
|
MH-15-008-047-001/129
(KOLHI)
|
1815008000NRG24220320241785730
|
22/03/2024
|
GANESH JAGANNATH DAGHALE
|
1815008WL099286
|
GANESH JAGANNATH DAGHALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408988
|
|
Mr. GANESH JAGANNATH DAGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
VAIJAPUR
|
MH-15-008-047-001/129
(KOLHI)
|
1815008000NRG24220320241785729
|
22/03/2024
|
SINDHUBAI JAGANNATH DAHALE
|
1815008WL099286
|
SINDHUBAI JAGANNATH DAHALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408803
|
|
SHINDUBAI JAGANNATH DHAGLE
|
IDBI BANK(607095)
|
|
674
|
VAIJAPUR
|
MH-15-008-047-001/130
(KOLHI)
|
1815008000NRG24220320241785294
|
22/03/2024
|
SHITAL SHARAD DAGALE
|
1815008WL099267
|
SHITAL SHARAD DAGALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408605
|
|
SHITAL SHARAD DAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
VAIJAPUR
|
MH-15-008-047-001/131
(KOLHI)
|
1815008000NRG24220320241785295
|
22/03/2024
|
SAGAR SANJAY DAGHLE
|
1815008WL099267
|
SAGAR SANJAY DAGHLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408796
|
|
Mr. Sagar Sanjay Dhagle
|
BANK OF MAHARASHTRA(607387)
|
|
676
|
VAIJAPUR
|
MH-15-008-047-001/154
(KOLHI)
|
1815008000NRG24220320241785638
|
22/03/2024
|
NAMDEV RAMCHANDRA MAGAR
|
1815008WL099282
|
NAMDEV RAMCHANDRA MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408946
|
|
NAMDEV RAMCHANDRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
VAIJAPUR
|
MH-15-008-047-001/154
(KOLHI)
|
1815008000NRG24220320241785639
|
22/03/2024
|
RAMA NAVNATH MAGAR
|
1815008WL099282
|
RAMA NAVNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408305
|
|
RAMA NAVNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
VAIJAPUR
|
MH-15-008-047-001/163
(KOLHI)
|
1815008000NRG24220320241785299
|
22/03/2024
|
MATHURA RAMESH PAWAR
|
1815008WL099267
|
MATHURA RAMESH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408292
|
|
MATHURA RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
VAIJAPUR
|
MH-15-008-047-001/163
(KOLHI)
|
1815008000NRG24220320241785298
|
22/03/2024
|
RAMESH GOPALRAO PAWAR
|
1815008WL099267
|
RAMESH GOPALRAO PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408608
|
|
RAMESH GOPALRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
VAIJAPUR
|
MH-15-008-047-001/186
(KOLHI)
|
1815008000NRG24220320241785647
|
22/03/2024
|
MANGALA SHANKAR PAWAR
|
1815008WL099282
|
MANGALA SHANKAR PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408543
|
|
Miss. Mangala Shankar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
VAIJAPUR
|
MH-15-008-047-001/203
(KOLHI)
|
1815008000NRG24220320241785650
|
22/03/2024
|
ASHIOK PUNDLIK MAGAR
|
1815008WL099282
|
ASHIOK PUNDLIK MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408702
|
|
ASHIOK PUNDLIK MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
VAIJAPUR
|
MH-15-008-047-001/203
(KOLHI)
|
1815008000NRG24220320241785649
|
22/03/2024
|
MADHAV ASHOK MAGAR
|
1815008WL099282
|
MADHAV ASHOK MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408600
|
|
Mr. Madhav Ashok Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
VAIJAPUR
|
MH-15-008-047-001/203
(KOLHI)
|
1815008000NRG24220320241785651
|
22/03/2024
|
Shital Ashok Magar
|
1815008WL099282
|
Shital Ashok Magar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408795
|
|
Miss. Shital Ashok Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
VAIJAPUR
|
MH-15-008-047-001/204
(KOLHI)
|
1815008000NRG24220320241785741
|
22/03/2024
|
AMOL SHESHRAO MAGAR
|
1815008WL099286
|
AMOL SHESHRAO MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408820
|
|
AMOL SHESHRAO MAGAR
|
BANK OF BARODA(606985)
|
|
685
|
VAIJAPUR
|
MH-15-008-047-001/204
(KOLHI)
|
1815008000NRG24220320241785740
|
22/03/2024
|
LATABAI SHESHRAO MAGAR
|
1815008WL099286
|
LATABAI SHESHRAO MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408887
|
|
Mrs. Latabai Sheshrao Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
VAIJAPUR
|
MH-15-008-047-001/21
(KOLHI)
|
1815008000NRG24220320241785238
|
22/03/2024
|
EKDATT JALINDHAR GORE
|
1815008WL099261
|
EKDATT JALINDHAR GORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408792
|
|
EKDATT JALINDHAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-047-001/21
(KOLHI)
|
1815008000NRG24220320241785237
|
22/03/2024
|
JIVAN JALINDHAR GOR
|
1815008WL099261
|
JIVAN JALINDHAR GOR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408297
|
|
JIVAN JALINDHAR GOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
VAIJAPUR
|
MH-15-008-047-001/212
(KOLHI)
|
1815008000NRG24220320241785654
|
22/03/2024
|
RAJENDRA GORAKH MAGAR
|
1815008WL099282
|
RAJENDRA GORAKH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408598
|
|
Mr. RAJENDRA GORAKHNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
VAIJAPUR
|
MH-15-008-047-001/212
(KOLHI)
|
1815008000NRG24220320241785655
|
22/03/2024
|
Rekha Rajendra Magar
|
1815008WL099282
|
Rekha Rajendra Magar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408302
|
|
Mrs. Rekha Rajendr Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
VAIJAPUR
|
MH-15-008-047-001/215
(KOLHI)
|
1815008000NRG24220320241785602
|
22/03/2024
|
ROHINI VISHNU PAWAR
|
1815008WL099280
|
ROHINI VISHNU PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408703
|
|
ROHINI VISHNU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
VAIJAPUR
|
MH-15-008-047-001/225
(KOLHI)
|
1815008000NRG24220320241785305
|
22/03/2024
|
PARMESHWAR TRINBAK DAGHLE
|
1815008WL099267
|
PARMESHWAR TRINBAK DAGHLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408802
|
|
Mr. Parmeshwar Trimbak Daghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
VAIJAPUR
|
MH-15-008-047-001/264
(KOLHI)
|
1815008000NRG24220320241785603
|
22/03/2024
|
ANNA SHANKAR PAWAR
|
1815008WL099280
|
ANNA SHANKAR PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408950
|
|
ANNASAHEB SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
VAIJAPUR
|
MH-15-008-047-001/264
(KOLHI)
|
1815008000NRG24220320241785604
|
22/03/2024
|
ASHABAI ANNA PAWAR
|
1815008WL099280
|
ASHABAI ANNA PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408606
|
|
Mrs. ASHABAI ANNA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
VAIJAPUR
|
MH-15-008-047-001/264
(KOLHI)
|
1815008000NRG24220320241785605
|
22/03/2024
|
AVINASH ANNASAHEB PAWAR
|
1815008WL099280
|
AVINASH ANNASAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408611
|
|
Mr. Avinash Annasaheb Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
695
|
VAIJAPUR
|
MH-15-008-047-001/264
(KOLHI)
|
1815008000NRG24220320241785606
|
22/03/2024
|
KOMAL ANNASAHEB PAWAR
|
1815008WL099280
|
KOMAL ANNASAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408692
|
|
Miss. KOMAL ANNASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
VAIJAPUR
|
MH-15-008-047-001/274
(KOLHI)
|
1815008000NRG24220320241785657
|
22/03/2024
|
HIRABAITRIMBAKPAWAR
|
1815008WL099282
|
HIRABAITRIMBAKPAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408698
|
|
HIRABAITRIMBAKPAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
VAIJAPUR
|
MH-15-008-047-001/278
(KOLHI)
|
1815008000NRG24220320241785608
|
22/03/2024
|
ALAKABAI RAGHUNATH MAGAR
|
1815008WL099280
|
ALAKABAI RAGHUNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408665
|
|
Miss. Alkabai Raghunath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
VAIJAPUR
|
MH-15-008-047-001/278
(KOLHI)
|
1815008000NRG24220320241785607
|
22/03/2024
|
RAGHUNATH VAMAN MAGAR
|
1815008WL099280
|
RAGHUNATH VAMAN MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408664
|
|
RAGHUNATH VAMAN MAGAR
|
HDFC BANK LTD(607152)
|
|
699
|
VAIJAPUR
|
MH-15-008-047-001/292
(KOLHI)
|
1815008000NRG24220320241785609
|
22/03/2024
|
LAKSHMAN BABAJI PAWAR
|
1815008WL099280
|
LAKSHMAN BABAJI PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408699
|
|
LAKSHMAN BABAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
VAIJAPUR
|
MH-15-008-047-001/292
(KOLHI)
|
1815008000NRG24220320241785610
|
22/03/2024
|
NANDA LAKSHAMAN PAWAR
|
1815008WL099280
|
NANDA LAKSHAMAN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408704
|
|
Mr. Nanda Laxman Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
VAIJAPUR
|
MH-15-008-047-001/292
(KOLHI)
|
1815008000NRG24210320241758353
|
22/03/2024
|
NANDA LAKSHAMAN PAWAR
|
1815008WL098240
|
NANDA LAKSHAMAN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408705
|
|
Mr. Nanda Laxman Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
VAIJAPUR
|
MH-15-008-047-001/339
(KOLHI)
|
1815008000NRG24220320241785557
|
22/03/2024
|
MANOJ SUBHASH GORE
|
1815008WL099277
|
MANOJ SUBHASH GORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408697
|
|
MANOJ SUBHASH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
VAIJAPUR
|
MH-15-008-047-001/339
(KOLHI)
|
1815008000NRG24220320241785558
|
22/03/2024
|
MOHINI MANOJ GORE
|
1815008WL099277
|
MOHINI MANOJ GORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408706
|
|
Miss. Mohini Manoj Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
VAIJAPUR
|
MH-15-008-047-001/3804
(KOLHI)
|
1815008000NRG24220320241785659
|
22/03/2024
|
APPASAHEB NAMDEV MAGAR
|
1815008WL099282
|
APPASAHEB NAMDEV MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408951
|
|
APPASAHEB NAMDEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
VAIJAPUR
|
MH-15-008-047-001/3804
(KOLHI)
|
1815008000NRG24220320241785661
|
22/03/2024
|
DARSHAN APPASAHEB MAGAR
|
1815008WL099282
|
DARSHAN APPASAHEB MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408793
|
|
DARSHAN APPASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
VAIJAPUR
|
MH-15-008-047-001/3804
(KOLHI)
|
1815008000NRG24220320241785660
|
22/03/2024
|
LAKHAN APPASAHEB MAGAR
|
1815008WL099282
|
LAKHAN APPASAHEB MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408599
|
|
Mr. LAKHAN APPASAHEB MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
VAIJAPUR
|
MH-15-008-047-001/381
(KOLHI)
|
1815008000NRG24220320241785614
|
22/03/2024
|
KALPANA APPASAHEB MAGAR
|
1815008WL099280
|
KALPANA APPASAHEB MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408607
|
|
Mr. Kalpana Appasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
VAIJAPUR
|
MH-15-008-047-001/39
(KOLHI)
|
1815008000NRG24220320241785749
|
22/03/2024
|
APPASAHEB SAMPAT MAGAR
|
1815008WL099286
|
APPASAHEB SAMPAT MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408819
|
|
Mr. APPASAHEB SAMPAT MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-047-001/39
(KOLHI)
|
1815008000NRG24220320241785750
|
22/03/2024
|
KAVITA APPASAHEB MAGAR
|
1815008WL099286
|
KAVITA APPASAHEB MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408818
|
|
Mrs. KAVITA APPASAHEB MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
VAIJAPUR
|
MH-15-008-047-001/3901
(KOLHI)
|
1815008000NRG24220320241785278
|
22/03/2024
|
SAKSHI NAVNATH MAGAR
|
1815008WL099264
|
SAKSHI NAVNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408304
|
|
MR SAKSHI SUNIL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
711
|
VAIJAPUR
|
MH-15-008-047-001/3922
(KOLHI)
|
1815008000NRG24220320241785665
|
22/03/2024
|
KALYANI KIRAN MAGAR
|
1815008WL099282
|
KALYANI KIRAN MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408301
|
|
Miss. Kalyani Kiran Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
VAIJAPUR
|
MH-15-008-047-001/3922
(KOLHI)
|
1815008000NRG24220320241785664
|
22/03/2024
|
KIRAN MACHINDRA MAGAR
|
1815008WL099282
|
KIRAN MACHINDRA MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408294
|
|
KIRAN MACHINDRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
VAIJAPUR
|
MH-15-008-047-001/3923
(KOLHI)
|
1815008000NRG24220320241785667
|
22/03/2024
|
DIPALI VISHNU MAGAR
|
1815008WL099282
|
DIPALI VISHNU MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408797
|
|
Mrs. Dipali Vishnu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-047-001/398
(KOLHI)
|
1815008000NRG24220320241785753
|
22/03/2024
|
MANDABAI GAJANAN JADHAV
|
1815008WL099286
|
MANDABAI GAJANAN JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408516
|
|
Mrs. MANDABAI GAJANAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
VAIJAPUR
|
MH-15-008-047-001/4
(KOLHI)
|
1815008000NRG24220320241785617
|
22/03/2024
|
AMOL RUSHIKESH MAGAR
|
1815008WL099280
|
AMOL RUSHIKESH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408303
|
|
AMOL RUSHIKESH MAGAR
|
BANK OF INDIA(508505)
|
|
716
|
VAIJAPUR
|
MH-15-008-047-001/4
(KOLHI)
|
1815008000NRG24220320241785244
|
22/03/2024
|
SADASHIV KARBHARI MAGAR
|
1815008WL099261
|
SADASHIV KARBHARI MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408415
|
|
Mr. Sadashiv Karbhari Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
VAIJAPUR
|
MH-15-008-047-001/40
(KOLHI)
|
1815008000NRG24220320241785282
|
22/03/2024
|
RANJANA ROHIDAS MAGAR
|
1815008WL099264
|
RANJANA ROHIDAS MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408601
|
|
Ms. RANJANA ROHIDAS MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
VAIJAPUR
|
MH-15-008-047-001/40
(KOLHI)
|
1815008000NRG24220320241785281
|
22/03/2024
|
ROHIDAS SAMPAT MAGAR
|
1815008WL099264
|
ROHIDAS SAMPAT MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408949
|
|
Mr. ROHIDAS SAMPAT MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
VAIJAPUR
|
MH-15-008-047-001/41
(KOLHI)
|
1815008000NRG24220320241785669
|
22/03/2024
|
WALUBAI SUNIL MAGAR
|
1815008WL099282
|
WALUBAI SUNIL MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408700
|
|
Mrs. VALUBAI SUNIL MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
VAIJAPUR
|
MH-15-008-047-001/490
(KOLHI)
|
1815008000NRG24220320241785619
|
22/03/2024
|
DEVIDAS MACHINDRA MAGAR
|
1815008WL099280
|
DEVIDAS MACHINDRA MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408693
|
|
Mr. Devidas Machhindra Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
VAIJAPUR
|
MH-15-008-047-001/490
(KOLHI)
|
1815008000NRG24220320241785620
|
22/03/2024
|
MOHAN MACHINDRA MAGAR
|
1815008WL099280
|
MOHAN MACHINDRA MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408298
|
|
Mr. Mohan Machhindra Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
VAIJAPUR
|
MH-15-008-047-001/490
(KOLHI)
|
1815008000NRG24220320241785622
|
22/03/2024
|
NIKITA DEVIDAS MAGAR
|
1815008WL099280
|
NIKITA DEVIDAS MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408610
|
|
Mr. Nikita Devidas Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
VAIJAPUR
|
MH-15-008-047-001/490
(KOLHI)
|
1815008000NRG24220320241785621
|
22/03/2024
|
SANDIP MACHINDRA MAGAR
|
1815008WL099280
|
SANDIP MACHINDRA MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408609
|
|
SANDIP MACHINDRA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
VAIJAPUR
|
MH-15-008-047-001/5
(KOLHI)
|
1815008000NRG24220320241785755
|
22/03/2024
|
ANITA KASHINATH MAGAR
|
1815008WL099286
|
ANITA KASHINATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408997
|
|
Mrs. ANITA KASHINATH BATTASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
VAIJAPUR
|
MH-15-008-047-001/5
(KOLHI)
|
1815008000NRG24220320241785756
|
22/03/2024
|
ASHRABAI DASHRATH BATTASE
|
1815008WL099286
|
ASHRABAI DASHRATH BATTASE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408821
|
|
Mrs. ASHRABAI DASHRATH BATTASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
VAIJAPUR
|
MH-15-008-047-001/5
(KOLHI)
|
1815008000NRG24220320241785754
|
22/03/2024
|
KASHINATH DASHRATH MAGAR
|
1815008WL099286
|
KASHINATH DASHRATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408996
|
|
KASHINATH DASHRATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
VAIJAPUR
|
MH-15-008-047-001/77
(KOLHI)
|
1815008000NRG24220320241785316
|
22/03/2024
|
SANGITA VILAS DANE
|
1815008WL099267
|
SANGITA VILAS DANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408801
|
|
SANGITIA VILAS DHANE
|
BANK OF BARODA(606985)
|
|
728
|
VAIJAPUR
|
MH-15-008-047-001/77
(KOLHI)
|
1815008000NRG24210320241757948
|
22/03/2024
|
SANGITA VILAS DANE
|
1815008WL098221
|
SANGITA VILAS DANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408800
|
|
SANGITIA VILAS DHANE
|
BANK OF BARODA(606985)
|
|
729
|
VAIJAPUR
|
MH-15-008-047-001/81
(KOLHI)
|
1815008000NRG24210320241758271
|
22/03/2024
|
BIJALABAI HARIBHAU TRIBHUWAN
|
1815008WL098233
|
BIJALABAI HARIBHAU TRIBHUWAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2307408992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
730
|
VAIJAPUR
|
MH-15-008-047-001/81
(KOLHI)
|
1815008000NRG24220320241785570
|
22/03/2024
|
BIJALABAI HARIBHAU TRIBHUWAN
|
1815008WL099277
|
BIJALABAI HARIBHAU TRIBHUWAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2307408993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
731
|
VAIJAPUR
|
MH-15-008-047-001/81
(KOLHI)
|
1815008000NRG24220320241785569
|
22/03/2024
|
GITABAI HARIBHAU TRIBHUVAN
|
1815008WL099277
|
GITABAI HARIBHAU TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2307408986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
732
|
VAIJAPUR
|
MH-15-008-047-001/85
(KOLHI)
|
1815008000NRG24220320241785757
|
22/03/2024
|
ASHABAI LAHANU KADAM
|
1815008WL099286
|
ASHABAI LAHANU KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408542
|
|
Mrs. ASHABAI LAHANU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-047-001/85
(KOLHI)
|
1815008000NRG24220320241785571
|
22/03/2024
|
LAHANU HARI KADAM
|
1815008WL099277
|
LAHANU HARI KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408989
|
|
LAHANU HARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
VAIJAPUR
|
MH-15-008-047-001/85
(KOLHI)
|
1815008000NRG24210320241758278
|
22/03/2024
|
LAHANU HARI KADAM
|
1815008WL098233
|
LAHANU HARI KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408990
|
|
LAHANU HARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
VAIJAPUR
|
MH-15-008-047-001/89
(KOLHI)
|
1815008000NRG24220320241785759
|
22/03/2024
|
DAGALE JAGANNATH GANPAT
|
1815008WL099286
|
DAGALE JAGANNATH GANPAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408948
|
|
DAGALE JAGANNATH GANPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
VAIJAPUR
|
MH-15-008-047-001/89
(KOLHI)
|
1815008000NRG24220320241785758
|
22/03/2024
|
SAVITA JAGANNATH DAHALE
|
1815008WL099286
|
SAVITA JAGANNATH DAHALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408293
|
|
SAVITA JAGANNATH DAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
VAIJAPUR
|
MH-15-008-047-001/9
(KOLHI)
|
1815008000NRG24220320241785247
|
22/03/2024
|
MINA SURESH KADAM
|
1815008WL099261
|
MINA SURESH KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408595
|
|
MINA SURESH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
VAIJAPUR
|
MH-15-008-047-001/9
(KOLHI)
|
1815008000NRG24220320241785248
|
22/03/2024
|
SANDEEP SURESH KADAM
|
1815008WL099261
|
SANDEEP SURESH KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408596
|
|
Mr. SANDEEP SURESH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
VAIJAPUR
|
MH-15-008-051-001/8557
(KHANDALA)
|
1815008051NRG24190320241719542
|
22/03/2024
|
NAJMIN TOSIF PATHAN
|
1815008051WL096456
|
NAJMIN TOSIF PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408987
|
|
NAZMIN AKRAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
VAIJAPUR
|
MH-15-008-051-001/8557
(KHANDALA)
|
1815008051NRG24190320241719540
|
22/03/2024
|
TASLEEMBI NISAR KHAN PATHAN
|
1815008051WL096456
|
TASLEEMBI NISAR KHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408953
|
|
Mrs. TASLEEM NISAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-051-001/8557
(KHANDALA)
|
1815008051NRG24190320241719541
|
22/03/2024
|
TOSIF NISAR PATHAN
|
1815008051WL096456
|
TOSIF NISAR PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408952
|
|
MR TOSIB NISAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
742
|
VAIJAPUR
|
MH-15-008-017-001/166
(BENDWADI)
|
1815008000NRG24200320241740100
|
22/03/2024
|
VIKAS VIJAY BEDWAL
|
1815008WL097395
|
VIKAS VIJAY BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408597
|
|
Mr. Vikas Vijay Bedwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
743
|
VAIJAPUR
|
MH-15-008-098-001/221
(WAKLA)
|
1815008000NRG24210320241755397
|
22/03/2024
|
ANIL SHIVAJI GORE
|
1815008WL098090
|
ANIL SHIVAJI GORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408560
|
|
ANIL SHIVAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
VAIJAPUR
|
MH-15-008-098-001/221
(WAKLA)
|
1815008000NRG24210320241755396
|
22/03/2024
|
Bebi Shivaji Gore
|
1815008WL098090
|
Bebi Shivaji Gore
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408561
|
|
Bebi Shivaji Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
VAIJAPUR
|
MH-15-008-098-001/221
(WAKLA)
|
1815008000NRG24210320241755398
|
22/03/2024
|
Pushpa Anil Gore
|
1815008WL098090
|
Pushpa Anil Gore
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408794
|
|
KHANDARE PUSHPA BABURAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
746
|
VAIJAPUR
|
MH-15-008-098-001/252
(WAKLA)
|
1815008000NRG24210320241757300
|
22/03/2024
|
ASHOK CHANGDEV NIKAM
|
1815008WL098173
|
ASHOK CHANGDEV NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408344
|
|
ASHOK CHANGDEV NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
VAIJAPUR
|
MH-15-008-098-001/252
(WAKLA)
|
1815008000NRG24210320241757301
|
22/03/2024
|
DEVIKA ASHOK NIKAM
|
1815008WL098173
|
DEVIKA ASHOK NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408399
|
|
Mr. Devika Ashok Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
VAIJAPUR
|
MH-15-008-098-001/252
(WAKLA)
|
1815008000NRG24210320241757299
|
22/03/2024
|
Mirabai Changdev Nikam
|
1815008WL098173
|
Mirabai Changdev Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408886
|
|
Miss. Mirabai Changdev Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
VAIJAPUR
|
MH-15-008-098-001/255
(WAKLA)
|
1815008000NRG24210320241757331
|
22/03/2024
|
RAVINDRA DAGU NIKAM
|
1815008WL098179
|
RAVINDRA DAGU NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408300
|
|
RAVINDRA DAGU NIKAM
|
BANK OF INDIA(508505)
|
|
750
|
VAIJAPUR
|
MH-15-008-098-001/30376
(WAKLA)
|
1815008000NRG24210320241756123
|
22/03/2024
|
Dattatry Kacharu Bodhare
|
1815008WL098117
|
Dattatry Kacharu Bodhare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408713
|
|
Mr. Dattatry Kacharu Bodhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
VAIJAPUR
|
MH-15-008-098-001/30376
(WAKLA)
|
1815008000NRG24210320241756124
|
22/03/2024
|
Latabai Dattu Bodhare
|
1815008WL098117
|
Latabai Dattu Bodhare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408994
|
|
LATA DATTATRYA BODHARE
|
BANK OF INDIA(508505)
|
|
752
|
VAIJAPUR
|
MH-15-008-098-001/30376
(WAKLA)
|
1815008000NRG24210320241756126
|
22/03/2024
|
Milind Dattatre Bodhare
|
1815008WL098117
|
Milind Dattatre Bodhare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408712
|
|
Mr. MILIND DATTATRE BODHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
VAIJAPUR
|
MH-15-008-098-001/30376
(WAKLA)
|
1815008000NRG24210320241756125
|
22/03/2024
|
Pingakabai Dattatray Bodhare
|
1815008WL098117
|
Pingakabai Dattatray Bodhare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408995
|
|
Pingakabai Dattatray Bodhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
VAIJAPUR
|
MH-15-008-098-001/30795
(WAKLA)
|
1815008000NRG24210320241754783
|
22/03/2024
|
RENUKA RAJENDRA PATIL
|
1815008WL098035
|
RENUKA RAJENDRA PATIL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408398
|
|
RENUKA RAJENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
VAIJAPUR
|
MH-15-008-098-001/444
(WAKLA)
|
1815008000NRG24210320241757456
|
22/03/2024
|
BHIMRAO CHANDRABHAN SONAWANE
|
1815008WL098192
|
BHIMRAO CHANDRABHAN SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408299
|
|
BHIMRAO CHANDRABHAN SONAWANE
|
BANK OF INDIA(508505)
|
|
756
|
VAIJAPUR
|
MH-15-008-098-001/444
(WAKLA)
|
1815008000NRG24210320241757459
|
22/03/2024
|
MANOJ BHIMRAO SONAVANE
|
1815008WL098192
|
MANOJ BHIMRAO SONAVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408445
|
|
Mr. Manoj Bhimrao Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
VAIJAPUR
|
MH-15-008-098-001/444
(WAKLA)
|
1815008000NRG24210320241757458
|
22/03/2024
|
SHEKHAR BHIMRAO SONVANE
|
1815008WL098192
|
SHEKHAR BHIMRAO SONVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2307408446
|
Aadhaar Number not mapped to Account Number
|
|
|
|
758
|
VAIJAPUR
|
MH-15-008-098-001/523
(WAKLA)
|
1815008000NRG24210320241757309
|
22/03/2024
|
BHAUSAHEB GOPINATH MAGAR
|
1815008WL098173
|
BHAUSAHEB GOPINATH MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408397
|
|
BHAUSAHEB GOPINATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
VAIJAPUR
|
MH-15-008-098-001/523
(WAKLA)
|
1815008000NRG24210320241757308
|
22/03/2024
|
BIJALABAI GOPINATH MAGAR
|
1815008WL098173
|
BIJALABAI GOPINATH MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408295
|
|
Miss. Bijalabai Gopinath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
VAIJAPUR
|
MH-15-008-098-001/523
(WAKLA)
|
1815008000NRG24210320241757310
|
22/03/2024
|
PRATIBHA BHAUSAHEB MAGAR
|
1815008WL098173
|
PRATIBHA BHAUSAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408400
|
|
Mrs. Pratibha Bhausaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
VAIJAPUR
|
MH-15-008-098-001/562
(WAKLA)
|
1815008000NRG24210320241757486
|
22/03/2024
|
PAVAN VILAS WAGH
|
1815008WL098194
|
PAVAN VILAS WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408444
|
|
Mr. Pavan Vilas Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
VAIJAPUR
|
MH-15-008-098-001/562
(WAKLA)
|
1815008000NRG24210320241757485
|
22/03/2024
|
PRAMILA VIKAS WAGH
|
1815008WL098194
|
PRAMILA VIKAS WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408443
|
|
PRAMILA VIKAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
VAIJAPUR
|
MH-15-008-098-001/562
(WAKLA)
|
1815008000NRG24210320241757484
|
22/03/2024
|
VIKAS PANDURANG WAGH
|
1815008WL098194
|
VIKAS PANDURANG WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408442
|
|
Mr. VILAS PANDURNG WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
VAIJAPUR
|
MH-15-008-098-001/64
(WAKLA)
|
1815008000NRG24210320241756153
|
22/03/2024
|
Kamalbai Kailas Bodhare
|
1815008WL098117
|
Kamalbai Kailas Bodhare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408711
|
|
Mrs. KAMALBAI KAILAS BODHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
VAIJAPUR
|
MH-15-008-098-001/64
(WAKLA)
|
1815008000NRG24210320241756155
|
22/03/2024
|
NIkita Sagar Bodhare
|
1815008WL098117
|
NIkita Sagar Bodhare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408828
|
|
NIKITA BHANUDAS GAIKWAD(JT)
|
BANK OF INDIA(508505)
|
|
766
|
VAIJAPUR
|
MH-15-008-098-001/64
(WAKLA)
|
1815008000NRG24210320241756154
|
22/03/2024
|
Sagar Kailas Bodhare
|
1815008WL098117
|
Sagar Kailas Bodhare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408827
|
|
Miss. SAGAR KAILAS BODHARE
|
BANK OF MAHARASHTRA(607387)
|
|
767
|
VAIJAPUR
|
MH-15-008-098-001/88
(WAKLA)
|
1815008000NRG24210320241757313
|
22/03/2024
|
KUSUM DINKAR NIKAM
|
1815008WL098173
|
KUSUM DINKAR NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408296
|
|
Miss. Kusum Dinkar Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
768
|
VAIJAPUR
|
MH-15-008-029-001/171
(CHENDUPHAL)
|
1815008000NRG24200320241743658
|
22/03/2024
|
SARLA RAVINDRA PAWAR
|
1815008WL097557
|
SARLA RAVINDRA PAWAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408880
|
|
Miss. Sarala Ravindra Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-029-001/27
(CHENDUPHAL)
|
1815008000NRG24200320241743857
|
22/03/2024
|
SUMANBAI PUNJAHARI JAGDALE
|
1815008WL097563
|
SUMANBAI PUNJAHARI JAGDALE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408502
|
|
Miss. Suman Punjahari Jagadale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
VAIJAPUR
|
MH-15-008-029-001/28
(CHENDUPHAL)
|
1815008000NRG24200320241743698
|
22/03/2024
|
SUNITA RAJENDRA PAWAR
|
1815008WL097557
|
SUNITA RAJENDRA PAWAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408405
|
|
Mrs. SUNITA RAJENDRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
VAIJAPUR
|
MH-15-008-029-001/61
(CHENDUPHAL)
|
1815008000NRG24200320241743818
|
22/03/2024
|
LAHU SITARAM BARDE
|
1815008WL097560
|
LAHU SITARAM BARDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307408404
|
|
Mr. LAHU SITARAM BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
VAIJAPUR
|
MH-15-008-042-001/131
(JAMBARGAON)
|
1815008000NRG24200320241751321
|
22/03/2024
|
MHAISMALE TARABAI KARBHARI
|
1815008WL097893
|
MHAISMALE TARABAI KARBHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408264
|
|
Mrs. TARABAI KARBHARI MHAISMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
VAIJAPUR
|
MH-15-008-060-001/204
(MALISAGAJ)
|
1815008000NRG24200320241742509
|
22/03/2024
|
ARCHANA PRABHAKER PAWAAR
|
1815008WL097496
|
ARCHANA PRABHAKER PAWAAR
|
1143
|
MAHG0005124
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307408810
|
|
ARCHANA PRABHAKER PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
VAIJAPUR
|
MH-15-008-060-001/656
(MALISAGAJ)
|
1815008000NRG24210320241753841
|
22/03/2024
|
SOMNATH ASHOK UDAVANT
|
1815008WL097977
|
SOMNATH ASHOK UDAVANT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408414
|
|
Mr. SOMNATH ASHOK UDAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-085-001/1089
(SIRSGAON)
|
1815008085NRG24220320241788711
|
22/03/2024
|
shantavan Bhaskar battise
|
1815008085WL099433
|
shantavan Bhaskar battise
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408546
|
|
Mr. BATTISE SHANTVAN BHASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-085-001/1089
(SIRSGAON)
|
1815008085NRG24220320241788712
|
22/03/2024
|
sharda shantavan battise
|
1815008085WL099433
|
sharda shantavan battise
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408547
|
|
Mrs. SHARADA SHANTAVAN BATTISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
VAIJAPUR
|
MH-15-008-085-001/1089
(SIRSGAON)
|
1815008085NRG24220320241788713
|
22/03/2024
|
uday shantavan battise
|
1815008085WL099433
|
uday shantavan battise
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408798
|
|
uday shantavan battise
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
VAIJAPUR
|
MH-15-008-085-001/146
(SIRSGAON)
|
1815008085NRG24220320241788718
|
22/03/2024
|
DINESH ARJUN NIMBALKAR
|
1815008085WL099433
|
DINESH ARJUN NIMBALKAR
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408548
|
|
DINESH ARJUN NIMBALK
|
BANK OF BARODA(606985)
|
|
779
|
VAIJAPUR
|
MH-15-008-085-001/146
(SIRSGAON)
|
1815008085NRG24220320241788715
|
22/03/2024
|
NIMBALKAR ARJUN RAVSAHEB
|
1815008085WL099433
|
NIMBALKAR ARJUN RAVSAHEB
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408545
|
|
NIMBALKAR ARJUN RAVSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
VAIJAPUR
|
MH-15-008-085-001/146
(SIRSGAON)
|
1815008085NRG24220320241788716
|
22/03/2024
|
SARLABAI ARJUN NIMBALKAR
|
1815008085WL099433
|
SARLABAI ARJUN NIMBALKAR
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408549
|
|
Mrs. SARLABAI ARJUN NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
VAIJAPUR
|
MH-15-008-085-001/898
(SIRSGAON)
|
1815008085NRG24220320241788729
|
22/03/2024
|
PRASHANT PRAKASH NIMBALKAR
|
1815008085WL099433
|
PRASHANT PRAKASH NIMBALKAR
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408363
|
|
Mr. PRASHANT PRAKASH NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
VAIJAPUR
|
MH-15-008-085-001/898
(SIRSGAON)
|
1815008085NRG24220320241788730
|
22/03/2024
|
SHITAL PRASHANT NIMBALKAR
|
1815008085WL099433
|
SHITAL PRASHANT NIMBALKAR
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307408458
|
|
Mrs. Shital Prashant Nimbalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
VAIJAPUR
|
MH-15-008-110-001/1188
(PANVI (bk))
|
1815008110NRG24200320241741416
|
22/03/2024
|
MAHENDRA BABASAHEB GAIKWAD
|
1815008110WL097429
|
MAHENDRA BABASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408513
|
|
Mr. MAHENDRA BABASAHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
VAIJAPUR
|
MH-15-008-110-001/1188
(PANVI (bk))
|
1815008110NRG24200320241741417
|
22/03/2024
|
POOJA MHENDRA GAIKWAD
|
1815008110WL097429
|
POOJA MHENDRA GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408514
|
|
Mrs. Pooja Mahendra Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
VAIJAPUR
|
MH-15-008-110-001/249
(PANVI (bk))
|
1815008110NRG24200320241741445
|
22/03/2024
|
KALABAI RAMHARI GAIKAWAD
|
1815008110WL097429
|
KALABAI RAMHARI GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408808
|
|
KALYABAI RAMHARI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
VAIJAPUR
|
MH-15-008-110-001/249
(PANVI (bk))
|
1815008110NRG24200320241741444
|
22/03/2024
|
RAMHARI SADASHIV GAIKAWAD
|
1815008110WL097429
|
RAMHARI SADASHIV GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408555
|
|
Mr. RAMHARI SADASHIV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-110-001/249
(PANVI (bk))
|
1815008110NRG24200320241741446
|
22/03/2024
|
SUNIL RAMHARI GAIKWAD
|
1815008110WL097429
|
SUNIL RAMHARI GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408644
|
|
SUNIL RAMHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
VAIJAPUR
|
MH-15-008-110-001/350
(PANVI (bk))
|
1815008110NRG24200320241741621
|
22/03/2024
|
RAJENDRA RAMKRUSHNA GAIKAWAD
|
1815008110WL097435
|
RAJENDRA RAMKRUSHNA GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408510
|
|
RAJENDRA RAMKRUSHNA GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
VAIJAPUR
|
MH-15-008-110-001/398
(PANVI (bk))
|
1815008110NRG24200320241741455
|
22/03/2024
|
BABAN HARIBHAU GAIKAWAD
|
1815008110WL097429
|
BABAN HARIBHAU GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408556
|
|
BABAN HARIBHAU GAIKWAD
|
ICICI BANK LTD(508534)
|
|
790
|
VAIJAPUR
|
MH-15-008-110-001/425
(PANVI (bk))
|
1815008110NRG24200320241741459
|
22/03/2024
|
SHANTABAI SAHEBRAO GAIKAWAD
|
1815008110WL097429
|
SHANTABAI SAHEBRAO GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408814
|
|
Mr. SHANTABAI SAHEBRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
VAIJAPUR
|
MH-15-008-110-001/97
(PANVI (bk))
|
1815008110NRG24200320241741466
|
22/03/2024
|
SANJAY RANGANATH GAIKAWAD
|
1815008110WL097429
|
SANJAY RANGANATH GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408807
|
|
SANJAY RANGANATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
VAIJAPUR
|
MH-15-008-110-001/97
(PANVI (bk))
|
1815008110NRG24200320241741471
|
22/03/2024
|
shubham sanjay gaikwad
|
1815008110WL097429
|
shubham sanjay gaikwad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408809
|
|
SHUBHAM SANJAY GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
VAIJAPUR
|
MH-15-008-110-002/1223
(PANVI (bk))
|
1815008110NRG24200320241741472
|
22/03/2024
|
DNYANESHWAR SAMPAT GUDADE
|
1815008110WL097429
|
DNYANESHWAR SAMPAT GUDADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408512
|
|
DNYANESHWAR SAMPAT GUDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43818
|
43818
|
|
|
|
|
|
|
|
|
794
|
VAIJAPUR
|
MH-15-008-042-001/345
(JAMBARGAON)
|
1815008000NRG24200320241751387
|
22/03/2024
|
SANJAY VAMAN SATHE
|
1815008WL097893
|
SANJAY VAMAN SATHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307408260
|
|
Mr. SANJAY WAMAN SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1316354
|
1316354
|
|
|
|
|
|
|
|