|
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-15-008-025-001/108
(CHINCHADGAON)
|
1815008000NRG24100320241604916
|
20/03/2024
|
CHHAYA DHANANJAY GAVLI
|
1815008WL090397
|
CHHAYA DHANANJAY GAVLI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950807
|
|
CHHAYA DHANANJAY GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-025-001/149
(CHINCHADGAON)
|
1815008000NRG24100320241605038
|
20/03/2024
|
SHAM DILIPRAO TAMBE
|
1815008WL090400
|
SHAM DILIPRAO TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950894
|
|
SHYAM DILIPRAO TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIJAPUR
|
MH-15-008-025-001/156
(CHINCHADGAON)
|
1815008000NRG24100320241604966
|
20/03/2024
|
RUSHIKESH R GAWADE
|
1815008WL090398
|
RUSHIKESH R GAWADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950828
|
|
RUSHIKESH R GAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-025-001/186
(CHINCHADGAON)
|
1815008000NRG24100320241604926
|
20/03/2024
|
RAMESH KARBHARI MHAISMALE
|
1815008WL090397
|
RAMESH KARBHARI MHAISMALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950805
|
|
RAMESH KARBHARI MHAISMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-025-001/238
(CHINCHADGAON)
|
1815008000NRG24100320241604934
|
20/03/2024
|
PRADIP RAJARAM NIKOLE
|
1815008WL090397
|
PRADIP RAJARAM NIKOLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950904
|
|
PRADIP RAJARAM NIKOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-025-001/238
(CHINCHADGAON)
|
1815008000NRG24100320241604932
|
20/03/2024
|
RAJRAM BHAGCHAND NIKOLE
|
1815008WL090397
|
RAJRAM BHAGCHAND NIKOLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950897
|
|
RAJRAM BHAGCHAND NIKOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-025-001/238
(CHINCHADGAON)
|
1815008000NRG24100320241604933
|
20/03/2024
|
REKHA RAJRAM NIKOLE
|
1815008WL090397
|
REKHA RAJRAM NIKOLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950896
|
|
REKHA RAJARAM NIKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VAIJAPUR
|
MH-15-008-025-001/285
(CHINCHADGAON)
|
1815008000NRG24100320241604987
|
20/03/2024
|
ABHIJEET BHARAT BARHATE
|
1815008WL090398
|
ABHIJEET BHARAT BARHATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950898
|
|
ABHIJIT BHARAT BARAH
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-025-001/303
(CHINCHADGAON)
|
1815008000NRG24100320241604875
|
20/03/2024
|
KALPANA WALMIK WAGH
|
1815008WL090395
|
KALPANA WALMIK WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950810
|
|
KALPANA WALMIK WAGH
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-025-001/343
(CHINCHADGAON)
|
1815008000NRG24100320241605058
|
20/03/2024
|
SHIVAJI NAMDEV KARDAK
|
1815008WL090400
|
SHIVAJI NAMDEV KARDAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950760
|
|
SHIVAJI NAMDEV KARDA
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-025-001/581
(CHINCHADGAON)
|
1815008000NRG24100320241605062
|
20/03/2024
|
EKANATH ANNASAHEB KALE
|
1815008WL090400
|
EKANATH ANNASAHEB KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950895
|
|
EKANATH ANNASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-025-001/61
(CHINCHADGAON)
|
1815008000NRG24100320241604949
|
20/03/2024
|
LILABAI FAKIRA GAVALI
|
1815008WL090397
|
LILABAI FAKIRA GAVALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950806
|
|
M/s. LILABAI FAKIRA GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
VAIJAPUR
|
MH-15-008-025-001/663
(CHINCHADGAON)
|
1815008000NRG24100320241604957
|
20/03/2024
|
DIPALI SANDIP NIKOLE
|
1815008WL090397
|
DIPALI SANDIP NIKOLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950901
|
|
DIPALI SANDIP NIKOLE
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-025-001/663
(CHINCHADGAON)
|
1815008000NRG24100320241604956
|
20/03/2024
|
SANDIP RAJARAM NIKOLE
|
1815008WL090397
|
SANDIP RAJARAM NIKOLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950902
|
|
SANDIP RAJARAM NIKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VAIJAPUR
|
MH-15-008-025-001/681
(CHINCHADGAON)
|
1815008000NRG24100320241605010
|
20/03/2024
|
anjali shivnath tambe
|
1815008WL090398
|
anjali shivnath tambe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950900
|
|
ANJALI SHIVNATH TAMB
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-025-001/682
(CHINCHADGAON)
|
1815008000NRG24100320241605012
|
20/03/2024
|
SAVITA BHAGWAN NIKOLE
|
1815008WL090398
|
SAVITA BHAGWAN NIKOLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950899
|
|
SAVITA BHAGWAN NIKOL
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-025-001/700
(CHINCHADGAON)
|
1815008000NRG24100320241605014
|
20/03/2024
|
SAMRAT BABASAHEB VAGH
|
1815008WL090398
|
SAMRAT BABASAHEB VAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950962
|
|
MS SAMRAT BABASAHEB VAGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIJAPUR
|
MH-15-008-025-001/711
(CHINCHADGAON)
|
1815008000NRG24100320241605074
|
20/03/2024
|
ROHINI YOGESH TAMBE
|
1815008WL090400
|
ROHINI YOGESH TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950705
|
|
ROHINI YOGESH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIJAPUR
|
MH-15-008-025-001/8
(CHINCHADGAON)
|
1815008000NRG24100320241605116
|
20/03/2024
|
AASHABAI RAVSAHEB SHELAR
|
1815008WL090402
|
AASHABAI RAVSAHEB SHELAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950903
|
|
ASHABAI RAVSAHEB SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VAIJAPUR
|
MH-15-008-025-001/98
(CHINCHADGAON)
|
1815008000NRG24100320241604902
|
20/03/2024
|
VAISHALI SASHINATH NIKOLE
|
1815008WL090395
|
VAISHALI SASHINATH NIKOLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950829
|
|
VAISHALI SAINATH NIK
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-048-001/137
(KAPUS WADGAON)
|
1815008048NRG24040320241532852
|
20/03/2024
|
SHOBHA DADASAHEB THORAT
|
1815008048WL086742
|
SHOBHA DADASAHEB THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950935
|
|
SHOBHA DADASAHEB THORAT
|
HDFC BANK LTD(607152)
|
|
22
|
VAIJAPUR
|
MH-15-008-048-001/186
(KAPUS WADGAON)
|
1815008048NRG24040320241532858
|
20/03/2024
|
VIKAS EKNATH KHARMALE
|
1815008048WL086742
|
VIKAS EKNATH KHARMALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950820
|
|
VIKAS EKNATH KHARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-048-001/205
(KAPUS WADGAON)
|
1815008048NRG24040320241532866
|
20/03/2024
|
UJVALA DADASAHEB THORAT
|
1815008048WL086742
|
UJVALA DADASAHEB THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950934
|
|
UJWALA DADASAHEB THO
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-048-001/731
(KAPUS WADGAON)
|
1815008048NRG24040320241533152
|
20/03/2024
|
SAVITA SHIVAJI TIPALI
|
1815008048WL086753
|
SAVITA SHIVAJI TIPALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950933
|
|
SAVITA SHIVAJI TIPAL
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-048-001/737
(KAPUS WADGAON)
|
1815008048NRG24040320241533024
|
20/03/2024
|
SANTOSH SAKHAHARI VIGHE
|
1815008048WL086744
|
SANTOSH SAKHAHARI VIGHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950843
|
|
SANTOSH SAKHAHARI VI
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-048-001/780
(KAPUS WADGAON)
|
1815008048NRG24040320241532896
|
20/03/2024
|
NIRMALA SHRIKANT KULKARNI
|
1815008048WL086742
|
NIRMALA SHRIKANT KULKARNI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950817
|
|
NIRMALA SHRIKANT KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-048-001/870
(KAPUS WADGAON)
|
1815008048NRG24040320241532972
|
20/03/2024
|
SUVARNA REVANNATH KADAM
|
1815008048WL086743
|
SUVARNA REVANNATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950795
|
|
SUVARNA REVANNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VAIJAPUR
|
MH-15-008-048-001/877
(KAPUS WADGAON)
|
1815008048NRG24040320241532973
|
20/03/2024
|
AMIT SATISH GIRI
|
1815008048WL086743
|
AMIT SATISH GIRI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950814
|
|
AMIT SATISH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VAIJAPUR
|
MH-15-008-048-001/885
(KAPUS WADGAON)
|
1815008048NRG24040320241532979
|
20/03/2024
|
NITIN SOPAN LAHANE
|
1815008048WL086743
|
NITIN SOPAN LAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950812
|
|
NITIN SOPAN LAHANE
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-048-001/921
(KAPUS WADGAON)
|
1815008048NRG24040320241532911
|
20/03/2024
|
KALYANI DNYANESHWAR PANDIT
|
1815008048WL086742
|
KALYANI DNYANESHWAR PANDIT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950924
|
|
M/s. KALYANI SITARAM RAHATWAD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
VAIJAPUR
|
MH-15-008-049-001/267
(KANAK SAGAJ)
|
1815008049NRG24080320241577895
|
20/03/2024
|
amol ramesh dharbale
|
1815008049WL089030
|
amol ramesh dharbale
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950914
|
|
AMOL RAMESH DHARBALE
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-049-001/267
(KANAK SAGAJ)
|
1815008049NRG24080320241577894
|
20/03/2024
|
tarabai ramesh dharbale
|
1815008049WL089030
|
tarabai ramesh dharbale
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950913
|
|
TARABAI RAMESH DHABA
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-049-001/422
(KANAK SAGAJ)
|
1815008049NRG24080320241577738
|
20/03/2024
|
UJVALA GORAKH DHARBALE
|
1815008049WL089027
|
UJVALA GORAKH DHARBALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950880
|
|
UJVALA GORAKH DHARBA
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-049-001/771
(KANAK SAGAJ)
|
1815008049NRG24080320241577757
|
20/03/2024
|
shital amol bharaskar
|
1815008049WL089027
|
shital amol bharaskar
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950915
|
|
Miss. SHEETAL SURESH PETARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
VAIJAPUR
|
MH-15-008-064-001/1126
(NAGAMATHAN)
|
1815008064NRG24160320241684457
|
20/03/2024
|
RANGNATH SAMBHAJI CHAVAN
|
1815008064WL094452
|
RANGNATH SAMBHAJI CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950772
|
|
Rangnath Sambhaji Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
VAIJAPUR
|
MH-15-008-064-001/1140
(NAGAMATHAN)
|
1815008064NRG24180320241706440
|
20/03/2024
|
JAYSHRI SHRIKANT GAVALI
|
1815008064WL095703
|
JAYSHRI SHRIKANT GAVALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950964
|
|
Mrs. JAYSHEER SRIKANT GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
VAIJAPUR
|
MH-15-008-064-001/1166
(NAGAMATHAN)
|
1815008064NRG24160320241684452
|
20/03/2024
|
Arun Bapusaheb Thombare
|
1815008064WL094451
|
Arun Bapusaheb Thombare
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950861
|
|
Arun Bapusaheb Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-064-001/312
(NAGAMATHAN)
|
1815008000NRG24130320241631944
|
20/03/2024
|
Priyanka Ramdas Dherange
|
1815008WL091867
|
Priyanka Ramdas Dherange
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950885
|
|
PRIYANKA RAMDAS DHER
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-064-001/383
(NAGAMATHAN)
|
1815008064NRG24160320241684456
|
20/03/2024
|
RAJENDRA TUKARAM KHURUD
|
1815008064WL094451
|
RAJENDRA TUKARAM KHURUD
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950860
|
|
RAJENDRA TUKARAM KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-064-001/403
(NAGAMATHAN)
|
1815008064NRG24160320241684458
|
20/03/2024
|
SAMBHAJI SHIVAJI CHAVAN
|
1815008064WL094452
|
SAMBHAJI SHIVAJI CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950757
|
|
SAMBHAJI SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-064-001/464
(NAGAMATHAN)
|
1815008064NRG24160320241684460
|
20/03/2024
|
KADUBAI SAMBHAJI CHAVAN
|
1815008064WL094452
|
KADUBAI SAMBHAJI CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950773
|
|
KADUBAI SAMBHAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-064-001/496
(NAGAMATHAN)
|
1815008064NRG24160320241684011
|
20/03/2024
|
SARITA BABASAHEB DHERANGE
|
1815008064WL094415
|
SARITA BABASAHEB DHERANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950963
|
|
SARITA BABASAHEB DHE
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-064-001/628
(NAGAMATHAN)
|
1815008064NRG24160320241684444
|
20/03/2024
|
MUNNABI PIRAN SHAIKH
|
1815008064WL094450
|
MUNNABI PIRAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950870
|
|
MUNNABE PIRANBHAI SH
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-064-001/687
(NAGAMATHAN)
|
1815008064NRG24160320241684466
|
20/03/2024
|
RANJANABAI SARJERAO TAMBE
|
1815008064WL094453
|
RANJANABAI SARJERAO TAMBE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950759
|
|
RANJANABAISARJERAOTA
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-064-001/703
(NAGAMATHAN)
|
1815008064NRG24180320241706373
|
20/03/2024
|
CHAND PIRAN SHAIKH
|
1815008064WL095700
|
CHAND PIRAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950770
|
|
CHAND PIRAN SHAIKH
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-064-001/801
(NAGAMATHAN)
|
1815008000NRG24130320241631958
|
20/03/2024
|
Sunita Dnyaneshwar Mate
|
1815008WL091868
|
Sunita Dnyaneshwar Mate
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950944
|
|
Mrs. SUNITA DNYASHWAR MATE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
VAIJAPUR
|
MH-15-008-064-001/842
(NAGAMATHAN)
|
1815008000NRG24130320241631967
|
20/03/2024
|
Anuja Bhausaheb Nale
|
1815008WL091869
|
Anuja Bhausaheb Nale
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950943
|
|
ANUJA BHOUSAHEB NALE
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-064-001/887
(NAGAMATHAN)
|
1815008064NRG24160320241684470
|
20/03/2024
|
KAVITA BHARAT TAMBE
|
1815008064WL094453
|
KAVITA BHARAT TAMBE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950771
|
|
KAVITA BHARAT TAMBE
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-064-001/929
(NAGAMATHAN)
|
1815008064NRG24180320241706447
|
20/03/2024
|
PRAVIN VISHWANATH AHER
|
1815008064WL095703
|
PRAVIN VISHWANATH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950961
|
|
Mr. PRAVIN VISHWANATH AHER
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
VAIJAPUR
|
MH-15-008-064-001/945
(NAGAMATHAN)
|
1815008064NRG24160320241684446
|
20/03/2024
|
BABASAHEB FAKIRA NIKAM
|
1815008064WL094450
|
BABASAHEB FAKIRA NIKAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950831
|
|
BABASAHEB FAKIRA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VAIJAPUR
|
MH-15-008-064-001/945
(NAGAMATHAN)
|
1815008064NRG24160320241684447
|
20/03/2024
|
SUNITA BABASAHEB NIKAM
|
1815008064WL094450
|
SUNITA BABASAHEB NIKAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950830
|
|
SUNITA BABASAHEB NIK
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-064-001/969
(NAGAMATHAN)
|
1815008000NRG24130320241631891
|
20/03/2024
|
PRIYANKA BABASAHEB VIKHE
|
1815008WL091864
|
PRIYANKA BABASAHEB VIKHE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950884
|
|
PRIYANKA BABASAHEB V
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-091-001/1144
(SHIVARAI)
|
1815008091NRG24050320241546649
|
20/03/2024
|
JANAKABAI ADMANE
|
1815008091WL087473
|
JANAKABAI ADMANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950849
|
|
JANAKABAI ADMANE
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-091-001/1296
(SHIVARAI)
|
1815008091NRG24050320241546543
|
20/03/2024
|
VANDANA BAPU ADMANE
|
1815008091WL087471
|
VANDANA BAPU ADMANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950853
|
|
VANDANA BAPU ADMANE
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-091-001/1408
(SHIVARAI)
|
1815008091NRG24050320241546547
|
20/03/2024
|
SONALI SAGAR CHAVAN
|
1815008091WL087471
|
SONALI SAGAR CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950857
|
|
SONALI SAGAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-091-001/142
(SHIVARAI)
|
1815008091NRG24050320241546493
|
20/03/2024
|
Abhishek Kachru Varpe
|
1815008091WL087470
|
Abhishek Kachru Varpe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950889
|
|
ABHISHEK KACHRU VARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VAIJAPUR
|
MH-15-008-091-001/1444
(SHIVARAI)
|
1815008091NRG24050320241546412
|
20/03/2024
|
Shashikala Bapusaheb Dike
|
1815008091WL087468
|
Shashikala Bapusaheb Dike
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950920
|
|
SHASHIKALA BAPUSAHEB
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-091-001/177
(SHIVARAI)
|
1815008091NRG24050320241546418
|
20/03/2024
|
ASHOK SAKHAHARI SATPUTE
|
1815008091WL087468
|
ASHOK SAKHAHARI SATPUTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950761
|
|
ASHOK SAKHAHARI SATP
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-091-001/192
(SHIVARAI)
|
1815008091NRG24050320241546615
|
20/03/2024
|
Gorakh Jagannath Bhrade
|
1815008091WL087472
|
Gorakh Jagannath Bhrade
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950856
|
|
GORAKH JAGANNATH BHRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VAIJAPUR
|
MH-15-008-091-001/421
(SHIVARAI)
|
1815008091NRG24050320241546675
|
20/03/2024
|
SANGITA BHAGAWAT
|
1815008091WL087473
|
SANGITA BHAGAWAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950848
|
|
MR BADRINATH MANOHAR BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIJAPUR
|
MH-15-008-091-001/541
(SHIVARAI)
|
1815008091NRG24050320241546516
|
20/03/2024
|
SUNITA DNYANESHVAR CHAVHAN
|
1815008091WL087470
|
SUNITA DNYANESHVAR CHAVHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950801
|
|
SUNITA DNYANESHVAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-091-001/578
(SHIVARAI)
|
1815008091NRG24050320241546688
|
20/03/2024
|
Gaurav Babasaheb Dukare
|
1815008091WL087473
|
Gaurav Babasaheb Dukare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950960
|
|
GAURAV BABASAHEB DUK
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-091-001/612
(SHIVARAI)
|
1815008091NRG24050320241546383
|
20/03/2024
|
RAJU POPAT ROKDE
|
1815008091WL087467
|
RAJU POPAT ROKDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950789
|
|
RAJU POPAT ROKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VAIJAPUR
|
MH-15-008-091-001/645
(SHIVARAI)
|
1815008091NRG24050320241546436
|
20/03/2024
|
MANGALA SAMBHAJI JAGATAP
|
1815008091WL087468
|
MANGALA SAMBHAJI JAGATAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950797
|
|
MANGAL SAMBHAJI JAGT
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-091-001/687
(SHIVARAI)
|
1815008091NRG24050320241546582
|
20/03/2024
|
SHOBHA KAILASH DIKE
|
1815008091WL087471
|
SHOBHA KAILASH DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950858
|
|
SHOBHA KAILAS DIKE
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-091-001/688
(SHIVARAI)
|
1815008091NRG24050320241546585
|
20/03/2024
|
Suryakant Keshav Whon
|
1815008091WL087471
|
Suryakant Keshav Whon
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950890
|
|
SURYAKANT KESHAV WHO
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-091-001/688
(SHIVARAI)
|
1815008091NRG24050320241546584
|
20/03/2024
|
VIAMAL KESHV VHON
|
1815008091WL087471
|
VIAMAL KESHV VHON
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950851
|
|
VIMAL VAN
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-091-001/734
(SHIVARAI)
|
1815008091NRG24050320241546440
|
20/03/2024
|
Nanda Valmik Chavan
|
1815008091WL087468
|
Nanda Valmik Chavan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950852
|
|
NANDA VALMIK CHAVAN
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-091-001/734
(SHIVARAI)
|
1815008091NRG24050320241546439
|
20/03/2024
|
Walmik Sitaram Chavan
|
1815008091WL087468
|
Walmik Sitaram Chavan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950796
|
|
Walmik Sitaram Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-091-001/98
(SHIVARAI)
|
1815008091NRG24080320241583834
|
20/03/2024
|
Dwarkabai Varpe
|
1815008091WL089325
|
Dwarkabai Varpe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950917
|
|
DWARKABAI EKNATH VAR
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-091-001/98
(SHIVARAI)
|
1815008091NRG24080320241583836
|
20/03/2024
|
Kartiki Eknath Varpe
|
1815008091WL089325
|
Kartiki Eknath Varpe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950919
|
|
KARTIKI EKNATH VARPE
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-091-001/98
(SHIVARAI)
|
1815008091NRG24080320241583837
|
20/03/2024
|
Krushna Eknath Varpe
|
1815008091WL089325
|
Krushna Eknath Varpe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950918
|
|
KRUSHNA EKNATH VARPE
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-091-001/98
(SHIVARAI)
|
1815008091NRG24080320241583835
|
20/03/2024
|
Rani Eknath Varpe
|
1815008091WL089325
|
Rani Eknath Varpe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950921
|
|
RANI EKNATH VARPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113568
|
113568
|
|
|
|
|
|
|
|
|
74
|
VAIJAPUR
|
MH-15-008-124-001/112
(LAKHANI)
|
1815008000NRG24140320241658498
|
20/03/2024
|
MINABAI SUKHADEV KADAM
|
1815008WL093158
|
MINABAI SUKHADEV KADAM
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931912
|
|
MINABAI SUKHADEV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-124-001/186
(LAKHANI)
|
1815008000NRG24140320241658505
|
20/03/2024
|
BHAUSAHEB KESHAV KADAM
|
1815008WL093158
|
BHAUSAHEB KESHAV KADAM
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931911
|
|
BHAUSAHEB KESHAV KADAM(JT)
|
BANK OF INDIA(508505)
|
|
76
|
VAIJAPUR
|
MH-15-008-124-001/186
(LAKHANI)
|
1815008000NRG24140320241658506
|
20/03/2024
|
MANGAL BHAUSAHEB KADAM
|
1815008WL093158
|
MANGAL BHAUSAHEB KADAM
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931913
|
|
MANGAL BHAUSAHEB KADAM
|
RATNAKAR BANK(607393)
|
|
77
|
VAIJAPUR
|
MH-15-008-124-001/186
(LAKHANI)
|
1815008000NRG24140320241658508
|
20/03/2024
|
Tejas Bhausaheb Kadam
|
1815008WL093158
|
Tejas Bhausaheb Kadam
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931980
|
|
MR TEJAS BHAUSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIJAPUR
|
MH-15-008-124-001/388
(LAKHANI)
|
1815008124NRG24170320241688911
|
20/03/2024
|
VIVEK RAMDAS LAMBE
|
1815008124WL094712
|
VIVEK RAMDAS LAMBE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242931976
|
|
VIVEK RAMDAS LAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
79
|
VAIJAPUR
|
MH-15-008-025-001/106
(CHINCHADGAON)
|
1815008000NRG24100320241605035
|
20/03/2024
|
VANDANA JALINDAR BARHATE
|
1815008WL090400
|
VANDANA JALINDAR BARHATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947383
|
|
VANDANA JALINDAR BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-025-001/138
(CHINCHADGAON)
|
1815008000NRG24100320241605037
|
20/03/2024
|
SAVITA DAULAT GAWADE
|
1815008WL090400
|
SAVITA DAULAT GAWADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947363
|
|
SAVITA DAULAT GAWADE
|
IDBI BANK(607095)
|
|
81
|
VAIJAPUR
|
MH-15-008-025-001/210
(CHINCHADGAON)
|
1815008000NRG24100320241604869
|
20/03/2024
|
SOPAN BABASAAHEB KALE
|
1815008WL090395
|
SOPAN BABASAAHEB KALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950746
|
|
SOPAN BABASAAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-025-001/234
(CHINCHADGAON)
|
1815008000NRG24100320241604931
|
20/03/2024
|
SALMAN ISAK SHAH
|
1815008WL090397
|
SALMAN ISAK SHAH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947358
|
|
Mr. SALMAN ISAK SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
VAIJAPUR
|
MH-15-008-025-001/245
(CHINCHADGAON)
|
1815008000NRG24100320241604871
|
20/03/2024
|
BHAGVAN NAMDEV KADAM
|
1815008WL090395
|
BHAGVAN NAMDEV KADAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931920
|
|
BHAGVAN NAMDEV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-025-001/250
(CHINCHADGAON)
|
1815008000NRG24100320241604872
|
20/03/2024
|
TARABAI BHIMRAJ SATPUTE
|
1815008WL090395
|
TARABAI BHIMRAJ SATPUTE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947350
|
|
TARABAI BHIMRAJ SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-025-001/266
(CHINCHADGAON)
|
1815008000NRG24100320241604974
|
20/03/2024
|
SANJAY KARBHARI BARHATE
|
1815008WL090398
|
SANJAY KARBHARI BARHATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950706
|
|
SANJAY KARBHARI BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-025-001/266
(CHINCHADGAON)
|
1815008000NRG24100320241604975
|
20/03/2024
|
VAISHALI SANJAY BARHATE
|
1815008WL090398
|
VAISHALI SANJAY BARHATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950738
|
|
Miss. Vaishali Sanjay Barhate
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
VAIJAPUR
|
MH-15-008-025-001/50
(CHINCHADGAON)
|
1815008000NRG24100320241604882
|
20/03/2024
|
SUNITA SANTOSH SHELAR
|
1815008WL090395
|
SUNITA SANTOSH SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931988
|
|
SUNITA SANTOSH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-025-001/505
(CHINCHADGAON)
|
1815008000NRG24100320241605060
|
20/03/2024
|
SEEMA RAMDAS WAGH
|
1815008WL090400
|
SEEMA RAMDAS WAGH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947360
|
|
SEEMA RAMDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-025-001/585
(CHINCHADGAON)
|
1815008000NRG24100320241605063
|
20/03/2024
|
RAJARAM DASHARATH TAMBE
|
1815008WL090400
|
RAJARAM DASHARATH TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947388
|
|
Mr. RAJARAM DASHRATH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
VAIJAPUR
|
MH-15-008-025-001/623
(CHINCHADGAON)
|
1815008000NRG24100320241604889
|
20/03/2024
|
SUNITA SANTOSH GAIKWAD
|
1815008WL090395
|
SUNITA SANTOSH GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947346
|
|
SUNITA SANTOSH GAIKW
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-025-001/624
(CHINCHADGAON)
|
1815008000NRG24100320241604891
|
20/03/2024
|
MANGAL RADHAKISAN GAIKWAD
|
1815008WL090395
|
MANGAL RADHAKISAN GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947345
|
|
Mrs. MANGAL RADHAKISAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
VAIJAPUR
|
MH-15-008-025-001/682
(CHINCHADGAON)
|
1815008000NRG24100320241605011
|
20/03/2024
|
BHAGWAN UTTAMRAO NIKOL
|
1815008WL090398
|
BHAGWAN UTTAMRAO NIKOL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950707
|
|
Mr. BHAGWAN UTTAMRAO NIKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
VAIJAPUR
|
MH-15-008-025-001/695
(CHINCHADGAON)
|
1815008000NRG24100320241604960
|
20/03/2024
|
SALMA ALTAB SHAHA
|
1815008WL090397
|
SALMA ALTAB SHAHA
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950708
|
|
Miss. SALMA YASIN SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
VAIJAPUR
|
MH-15-008-025-001/711
(CHINCHADGAON)
|
1815008000NRG24100320241605073
|
20/03/2024
|
YOGESH SUDHAKAR TAMBE
|
1815008WL090400
|
YOGESH SUDHAKAR TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950709
|
|
Mr. YOGESH SUDHAKAR TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
VAIJAPUR
|
MH-15-008-025-001/8
(CHINCHADGAON)
|
1815008000NRG24100320241605115
|
20/03/2024
|
RAVSAHEB SHAHARAM SHELAR
|
1815008WL090402
|
RAVSAHEB SHAHARAM SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931987
|
|
RAVSAHEB SHAHARAM SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-025-001/95
(CHINCHADGAON)
|
1815008000NRG24100320241604899
|
20/03/2024
|
PRITI SANDIP SHELAR
|
1815008WL090395
|
PRITI SANDIP SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950717
|
|
PRITI SANDEEP SHELAR
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-025-001/95
(CHINCHADGAON)
|
1815008000NRG24100320241604900
|
20/03/2024
|
YOGESH KASHINATH SHELAR
|
1815008WL090395
|
YOGESH KASHINATH SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947366
|
|
Mr. YOGESH KASHINATH SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
VAIJAPUR
|
MH-15-008-048-001/921
(KAPUS WADGAON)
|
1815008048NRG24040320241532910
|
20/03/2024
|
AMOL GOKUL PANDIT
|
1815008048WL086742
|
AMOL GOKUL PANDIT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931967
|
|
Master AMOL GOKUL PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
VAIJAPUR
|
MH-15-008-048-001/928
(KAPUS WADGAON)
|
1815008048NRG24040320241533169
|
20/03/2024
|
SHUBHAM GORAKH GIRI
|
1815008048WL086753
|
SHUBHAM GORAKH GIRI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950730
|
|
Master SHUBHAM GORAKH GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
VAIJAPUR
|
MH-15-008-049-001/132
(KANAK SAGAJ)
|
1815008049NRG24080320241577705
|
20/03/2024
|
ASHOK MACHHINDRA BUTTE
|
1815008049WL089027
|
ASHOK MACHHINDRA BUTTE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242947391
|
|
ASHOK MACHHINDRA BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-049-001/254
(KANAK SAGAJ)
|
1815008049NRG24080320241577727
|
20/03/2024
|
USHA APPASAHEB GUNJAL
|
1815008049WL089027
|
USHA APPASAHEB GUNJAL
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242947376
|
|
Mrs. USHABAI APPASAHEB GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
VAIJAPUR
|
MH-15-008-049-001/406
(KANAK SAGAJ)
|
1815008049NRG24080320241577735
|
20/03/2024
|
GOKUL GANPAT LAD
|
1815008049WL089027
|
GOKUL GANPAT LAD
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242947377
|
|
GOKUL GANPAT LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-049-001/487
(KANAK SAGAJ)
|
1815008049NRG24080320241577741
|
20/03/2024
|
SANGITA PUNJARAM BHALERAO
|
1815008049WL089027
|
SANGITA PUNJARAM BHALERAO
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242947374
|
|
SANGITA PUNJARAM BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-049-001/537
(KANAK SAGAJ)
|
1815008049NRG24080320241577742
|
20/03/2024
|
BHAUSAHEB LAXMAN LAD
|
1815008049WL089027
|
BHAUSAHEB LAXMAN LAD
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242947362
|
|
BHAUSAHEB LAXMAN LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-049-001/608
(KANAK SAGAJ)
|
1815008049NRG24090320241588908
|
20/03/2024
|
MANISHA GOVIND BUTTE
|
1815008049WL089540
|
MANISHA GOVIND BUTTE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242947361
|
|
MANISHA GOVIND BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VAIJAPUR
|
MH-15-008-049-001/63
(KANAK SAGAJ)
|
1815008049NRG24080320241577747
|
20/03/2024
|
PUSHPA NANDU GUNJAL
|
1815008049WL089027
|
PUSHPA NANDU GUNJAL
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242947367
|
|
PUSHPA NANDU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-049-001/645
(KANAK SAGAJ)
|
1815008049NRG24080320241577754
|
20/03/2024
|
NAKUL SUDAM GUNJAL
|
1815008049WL089027
|
NAKUL SUDAM GUNJAL
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242947370
|
|
NAKUL SUDAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-049-001/654
(KANAK SAGAJ)
|
1815008049NRG24110320241613074
|
20/03/2024
|
GAURAV VILAS MHASKE
|
1815008049WL090860
|
GAURAV VILAS MHASKE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242947368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
VAIJAPUR
|
MH-15-008-049-001/771
(KANAK SAGAJ)
|
1815008049NRG24080320241577756
|
20/03/2024
|
amol shivnath bharaskar
|
1815008049WL089027
|
amol shivnath bharaskar
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950712
|
|
AMOL SHIVRAM BHARSKARH
|
HDFC BANK LTD(607152)
|
|
110
|
VAIJAPUR
|
MH-15-008-049-001/80
(KANAK SAGAJ)
|
1815008049NRG24080320241577758
|
20/03/2024
|
LAXMAN SHEKU KACHAKAR
|
1815008049WL089027
|
LAXMAN SHEKU KACHAKAR
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950711
|
|
Mr. LAXMAN SHEKU KACHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
VAIJAPUR
|
MH-15-008-064-001/1005
(NAGAMATHAN)
|
1815008064NRG24160320241684425
|
20/03/2024
|
VIJAY NAMDEV KARDAK
|
1815008064WL094448
|
VIJAY NAMDEV KARDAK
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950723
|
|
VIJAY NAMDEV KARDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-064-001/1113
(NAGAMATHAN)
|
1815008000NRG24130320241631952
|
20/03/2024
|
SUMAN ASHOK CHAVAN
|
1815008WL091868
|
SUMAN ASHOK CHAVAN
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950741
|
|
Mrs. SUMAN ASHOK CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
VAIJAPUR
|
MH-15-008-064-001/1140
(NAGAMATHAN)
|
1815008064NRG24180320241706439
|
20/03/2024
|
SHRIKANT GANESH GAVAL
|
1815008064WL095703
|
SHRIKANT GANESH GAVAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950748
|
|
Mr. SRIKANT GANESH GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
VAIJAPUR
|
MH-15-008-064-001/1168
(NAGAMATHAN)
|
1815008064NRG24160320241684453
|
20/03/2024
|
GANESH BAPUSAHEB THOMBARE
|
1815008064WL094451
|
GANESH BAPUSAHEB THOMBARE
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950687
|
|
GANESH BAPUSAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-064-001/1220
(NAGAMATHAN)
|
1815008064NRG24160320241684429
|
20/03/2024
|
SIKANDAR AKBAR SHAIKH
|
1815008064WL094448
|
SIKANDAR AKBAR SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950743
|
|
Mr. SIKANDAR AKBAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
VAIJAPUR
|
MH-15-008-064-001/13
(NAGAMATHAN)
|
1815008064NRG24160320241684439
|
20/03/2024
|
PRAMILABAI BABAN SHINDE
|
1815008064WL094450
|
PRAMILABAI BABAN SHINDE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950739
|
|
PRAMILABAI BABAN SHINDE
|
INDUSIND BANK(607189)
|
|
117
|
VAIJAPUR
|
MH-15-008-064-001/174
(NAGAMATHAN)
|
1815008064NRG24160320241684455
|
20/03/2024
|
MIRABAI DATTU SABNE
|
1815008064WL094451
|
MIRABAI DATTU SABNE
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950688
|
|
MIRABAI DATTU SABNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-064-001/209
(NAGAMATHAN)
|
1815008064NRG24160320241684008
|
20/03/2024
|
BABY ARJUN CHAVAN
|
1815008064WL094415
|
BABY ARJUN CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931989
|
|
Mrs. BEBI ARJUN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
VAIJAPUR
|
MH-15-008-064-001/250
(NAGAMATHAN)
|
1815008000NRG24130320241631953
|
20/03/2024
|
SUSHILA BHIMRAJ KHURUD
|
1815008WL091868
|
SUSHILA BHIMRAJ KHURUD
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950740
|
|
SUSHILA BHIMRAJ KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-064-001/329
(NAGAMATHAN)
|
1815008064NRG24160320241684010
|
20/03/2024
|
alka namdev giri
|
1815008064WL094415
|
alka namdev giri
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947386
|
|
ALKA NAMDEV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VAIJAPUR
|
MH-15-008-064-001/329
(NAGAMATHAN)
|
1815008064NRG24160320241684009
|
20/03/2024
|
namdev jalindar giri
|
1815008064WL094415
|
namdev jalindar giri
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947385
|
|
NAMDEV JALINDAR GIRI
|
HDFC BANK LTD(607152)
|
|
122
|
VAIJAPUR
|
MH-15-008-064-001/384
(NAGAMATHAN)
|
1815008064NRG24180320241706442
|
20/03/2024
|
MANISHA ARJUN KHURUD
|
1815008064WL095703
|
MANISHA ARJUN KHURUD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947382
|
|
MANISHA ARJUN KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-064-001/424
(NAGAMATHAN)
|
1815008000NRG24130320241631878
|
20/03/2024
|
RUPALI SANJAY BHAVAR
|
1815008WL091863
|
RUPALI SANJAY BHAVAR
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950695
|
|
MISS RUPALI NIDHE
|
STATE BANK OF INDIA(508548)
|
|
124
|
VAIJAPUR
|
MH-15-008-064-001/437
(NAGAMATHAN)
|
1815008000NRG24130320241631955
|
20/03/2024
|
SANGITA BHAGVAN MATE
|
1815008WL091868
|
SANGITA BHAGVAN MATE
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950742
|
|
Mrs. SANGITA BHAGAVAN MATE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
VAIJAPUR
|
MH-15-008-064-001/44
(NAGAMATHAN)
|
1815008064NRG24160320241684463
|
20/03/2024
|
POPAT RANGNATH TAMBE
|
1815008064WL094453
|
POPAT RANGNATH TAMBE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242947378
|
|
POPAT RANGNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-064-001/518
(NAGAMATHAN)
|
1815008064NRG24160320241684441
|
20/03/2024
|
FATIAM RIYAJ SHAIKH
|
1815008064WL094450
|
FATIAM RIYAJ SHAIKH
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950749
|
|
Mrs. FATEMA RIYAJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
VAIJAPUR
|
MH-15-008-064-001/518
(NAGAMATHAN)
|
1815008064NRG24160320241684440
|
20/03/2024
|
RIYAJ SUBHEDAR SHAIKH
|
1815008064WL094450
|
RIYAJ SUBHEDAR SHAIKH
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950691
|
|
RIYAJ SUBHEDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-064-001/531
(NAGAMATHAN)
|
1815008064NRG24160320241684431
|
20/03/2024
|
REKHA PRAKASH CHAVAN
|
1815008064WL094448
|
REKHA PRAKASH CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950724
|
|
REKHA PRAKASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
VAIJAPUR
|
MH-15-008-064-001/576
(NAGAMATHAN)
|
1815008064NRG24180320241706369
|
20/03/2024
|
SANJAY VITTHAL YEVALE
|
1815008064WL095700
|
SANJAY VITTHAL YEVALE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242931993
|
|
SANJAY VITTHAL YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-064-001/585
(NAGAMATHAN)
|
1815008064NRG24160320241684442
|
20/03/2024
|
BASHIR SUBHEDAR SHAIKH
|
1815008064WL094450
|
BASHIR SUBHEDAR SHAIKH
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950690
|
|
BASHIR SUBHEDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-064-001/585
(NAGAMATHAN)
|
1815008064NRG24160320241684443
|
20/03/2024
|
RUKSANA BASHIR SHAIKH
|
1815008064WL094450
|
RUKSANA BASHIR SHAIKH
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950692
|
|
Mrs. RUKSANA BASHIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
VAIJAPUR
|
MH-15-008-064-001/649
(NAGAMATHAN)
|
1815008064NRG24180320241706444
|
20/03/2024
|
Kalpana Dipak Bhawar
|
1815008064WL095703
|
Kalpana Dipak Bhawar
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950751
|
|
Kalpana Dipak Bhawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-064-001/663
(NAGAMATHAN)
|
1815008064NRG24160320241684437
|
20/03/2024
|
Amol Indrajit Nimbalkar
|
1815008064WL094449
|
Amol Indrajit Nimbalkar
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950747
|
|
Mr. AMOL INDRAJIT NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
VAIJAPUR
|
MH-15-008-064-001/762
(NAGAMATHAN)
|
1815008064NRG24160320241684445
|
20/03/2024
|
SHAKILA AHEMAD SHAIKH
|
1815008064WL094450
|
SHAKILA AHEMAD SHAIKH
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950693
|
|
SHAKILA AHEMAD SHAIK
|
BANK OF BARODA(606985)
|
|
135
|
VAIJAPUR
|
MH-15-008-064-001/8
(NAGAMATHAN)
|
1815008064NRG24180320241706445
|
20/03/2024
|
GANESH VITTHAL GAWALI
|
1815008064WL095703
|
GANESH VITTHAL GAWALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947381
|
|
GANESH VITTHAL GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VAIJAPUR
|
MH-15-008-064-001/8
(NAGAMATHAN)
|
1815008064NRG24180320241706446
|
20/03/2024
|
VIMAL GANESH GAVLI
|
1815008064WL095703
|
VIMAL GANESH GAVLI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950750
|
|
Mrs. VIMAL GANESH GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
VAIJAPUR
|
MH-15-008-064-001/878
(NAGAMATHAN)
|
1815008000NRG24130320241631888
|
20/03/2024
|
ANITA LAXMAN VIKHE
|
1815008WL091864
|
ANITA LAXMAN VIKHE
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242931997
|
|
ANITA LAXMAN VIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VAIJAPUR
|
MH-15-008-064-001/92
(NAGAMATHAN)
|
1815008064NRG24160320241684014
|
20/03/2024
|
MEENABAI GORAK DHARENGE
|
1815008064WL094415
|
MEENABAI GORAK DHARENGE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931986
|
|
Mrs. MEENABAI GORAK DHARENGE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
VAIJAPUR
|
MH-15-008-064-001/969
(NAGAMATHAN)
|
1815008000NRG24130320241631890
|
20/03/2024
|
BABASAHEB KARBHARI VIKHE
|
1815008WL091864
|
BABASAHEB KARBHARI VIKHE
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950696
|
|
Mr. Babasaheb Karbhari Vikhe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90363
|
90363
|
|
|
|
|
|
|
|
|
140
|
VAIJAPUR
|
MH-15-008-124-001/186
(LAKHANI)
|
1815008000NRG24140320241658507
|
20/03/2024
|
Sudhir Bhausaheb Kadam
|
1815008WL093158
|
Sudhir Bhausaheb Kadam
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931981
|
|
SUDHIR BHAUSAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
VAIJAPUR
|
MH-15-008-064-001/384
(NAGAMATHAN)
|
1815008064NRG24180320241706441
|
20/03/2024
|
ARJUN BHIMRAJ KHURUD
|
1815008064WL095703
|
ARJUN BHIMRAJ KHURUD
|
00051
|
MAHB0001099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947380
|
|
ARJUN BHIMRAJ KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
142
|
VAIJAPUR
|
MH-15-008-025-001/106
(CHINCHADGAON)
|
1815008000NRG24100320241605034
|
20/03/2024
|
JALINDAR LAXMAN BARHATE
|
1815008WL090400
|
JALINDAR LAXMAN BARHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931872
|
|
JALINDAR LAXMAN BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-025-001/129
(CHINCHADGAON)
|
1815008000NRG24100320241604858
|
20/03/2024
|
NIRMALA BHASKAR NIKAM
|
1815008WL090395
|
NIRMALA BHASKAR NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931928
|
|
NIRMALA BHASKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-025-001/138
(CHINCHADGAON)
|
1815008000NRG24100320241605036
|
20/03/2024
|
DOLAT APPASAHEB GAVANDE
|
1815008WL090400
|
DOLAT APPASAHEB GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950754
|
|
DOLAT APPASAHEB GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-025-001/139
(CHINCHADGAON)
|
1815008000NRG24100320241604860
|
20/03/2024
|
ASHABAI RAJENDRA NIKOLE
|
1815008WL090395
|
ASHABAI RAJENDRA NIKOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931915
|
|
ASHABAI RAJENDRA NIKOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-025-001/144
(CHINCHADGAON)
|
1815008000NRG24100320241605095
|
20/03/2024
|
ARCHANA LAXMAN KALE
|
1815008WL090402
|
ARCHANA LAXMAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931973
|
|
ARCHANA LAXMAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-025-001/144
(CHINCHADGAON)
|
1815008000NRG24100320241605096
|
20/03/2024
|
DATTU DADASAHEB KALE
|
1815008WL090402
|
DATTU DADASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931904
|
|
DATTU DADASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-025-001/144
(CHINCHADGAON)
|
1815008000NRG24100320241605094
|
20/03/2024
|
LAXMAN DADASAHEB KALE
|
1815008WL090402
|
LAXMAN DADASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931870
|
|
LAXMAN DADASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-025-001/144
(CHINCHADGAON)
|
1815008000NRG24100320241605097
|
20/03/2024
|
MANISHA GANGADHAR KALE
|
1815008WL090402
|
MANISHA GANGADHAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931974
|
|
MANISHA GANGADHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-025-001/170
(CHINCHADGAON)
|
1815008000NRG24100320241605102
|
20/03/2024
|
ANNASAHEB WAMAN SHELAR
|
1815008WL090402
|
ANNASAHEB WAMAN SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931869
|
|
ANNASAHEB WAMAN SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-025-001/173
(CHINCHADGAON)
|
1815008000NRG24100320241604967
|
20/03/2024
|
DINKAR BHAGAJI WAGH
|
1815008WL090398
|
DINKAR BHAGAJI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931878
|
|
DINKAR BHAGAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-025-001/182
(CHINCHADGAON)
|
1815008000NRG24100320241604868
|
20/03/2024
|
ANIL CHANGDEV KALE
|
1815008WL090395
|
ANIL CHANGDEV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931864
|
|
ANIL CHANGDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-025-001/194
(CHINCHADGAON)
|
1815008000NRG24100320241604968
|
20/03/2024
|
LATA SHAHU WAGH
|
1815008WL090398
|
LATA SHAHU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931925
|
|
LATA SHAHU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-025-001/21
(CHINCHADGAON)
|
1815008000NRG24100320241604969
|
20/03/2024
|
KARBHARI GOPINATH JADHAV
|
1815008WL090398
|
KARBHARI GOPINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931909
|
|
KARBHARI GOPINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
VAIJAPUR
|
MH-15-008-025-001/21
(CHINCHADGAON)
|
1815008000NRG24100320241604970
|
20/03/2024
|
LATABAI KARBHARI JADHAV
|
1815008WL090398
|
LATABAI KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931949
|
|
LATABAI KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-025-001/304
(CHINCHADGAON)
|
1815008000NRG24100320241604876
|
20/03/2024
|
SANGITA SOPAN WAGH
|
1815008WL090395
|
SANGITA SOPAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931907
|
|
SANGITA SOPAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-025-001/317
(CHINCHADGAON)
|
1815008000NRG24100320241604877
|
20/03/2024
|
DADASAHEB PARASRAM MOIN
|
1815008WL090395
|
DADASAHEB PARASRAM MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931916
|
|
DADASAHEB PARASRAM MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-025-001/320
(CHINCHADGAON)
|
1815008000NRG24100320241604992
|
20/03/2024
|
RAM KASHINATH TAMBE
|
1815008WL090398
|
RAM KASHINATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931926
|
|
RAM KASHINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-025-001/321
(CHINCHADGAON)
|
1815008000NRG24100320241604993
|
20/03/2024
|
VILAS JAGANNATH TAMBE
|
1815008WL090398
|
VILAS JAGANNATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931873
|
|
VILAS JAGANNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-025-001/322
(CHINCHADGAON)
|
1815008000NRG24100320241604994
|
20/03/2024
|
DILP JAGANNATH TAMBE
|
1815008WL090398
|
DILP JAGANNATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931865
|
|
DILP JAGANNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-025-001/327
(CHINCHADGAON)
|
1815008000NRG24100320241605107
|
20/03/2024
|
BABASAHEB RAMKRUSHN NIKAM
|
1815008WL090402
|
BABASAHEB RAMKRUSHN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931977
|
|
BABASAHEB RAMKRUSHN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-025-001/327
(CHINCHADGAON)
|
1815008000NRG24100320241605108
|
20/03/2024
|
NANADA BABASAHEB NIKAM
|
1815008WL090402
|
NANADA BABASAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931879
|
|
NANADA BABASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-025-001/338
(CHINCHADGAON)
|
1815008000NRG24100320241604881
|
20/03/2024
|
BABAN GOPINATH GAVALI
|
1815008WL090395
|
BABAN GOPINATH GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931965
|
|
BABAN GOPINATH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-025-001/360
(CHINCHADGAON)
|
1815008000NRG24100320241604942
|
20/03/2024
|
USHA SHIVAJI TAMBE
|
1815008WL090397
|
USHA SHIVAJI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931917
|
|
USHA SHIVAJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-025-001/506
(CHINCHADGAON)
|
1815008000NRG24100320241605061
|
20/03/2024
|
RAJENDRA GANGADHR MORE
|
1815008WL090400
|
RAJENDRA GANGADHR MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950892
|
|
RAJENDRA GANGADHR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-025-001/524
(CHINCHADGAON)
|
1815008000NRG24100320241604998
|
20/03/2024
|
BABASAHEB MADHAV GAVALI
|
1815008WL090398
|
BABASAHEB MADHAV GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931930
|
|
BABASAHEB MADHAV GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-025-001/572
(CHINCHADGAON)
|
1815008000NRG24100320241604945
|
20/03/2024
|
SOPAN JAGANNATH VADEKAR
|
1815008WL090397
|
SOPAN JAGANNATH VADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947359
|
|
SOPAN JAGANATHA WADHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
VAIJAPUR
|
MH-15-008-025-001/585
(CHINCHADGAON)
|
1815008000NRG24100320241605064
|
20/03/2024
|
SUREKHA RAJARAM TAMBE
|
1815008WL090400
|
SUREKHA RAJARAM TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931972
|
|
SUREKHA RAJARAM TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
VAIJAPUR
|
MH-15-008-025-001/588
(CHINCHADGAON)
|
1815008000NRG24100320241604884
|
20/03/2024
|
POPAT SOPAN SALVE
|
1815008WL090395
|
POPAT SOPAN SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931927
|
|
POPAT SOPAN SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-025-001/593
(CHINCHADGAON)
|
1815008000NRG24100320241605001
|
20/03/2024
|
NAVNATH RAMBHAU KALE
|
1815008WL090398
|
NAVNATH RAMBHAU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931882
|
|
NAVNATH RAMBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-025-001/616
(CHINCHADGAON)
|
1815008000NRG24100320241605066
|
20/03/2024
|
ANITA SUDHAKAR TAMBE
|
1815008WL090400
|
ANITA SUDHAKAR TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931859
|
|
ANITA SUDHAKAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-025-001/616
(CHINCHADGAON)
|
1815008000NRG24100320241605065
|
20/03/2024
|
SUDHAKAR KAKASAHEB TAMBE
|
1815008WL090400
|
SUDHAKAR KAKASAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931881
|
|
SUDHAKAR KAKASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-025-001/623
(CHINCHADGAON)
|
1815008000NRG24100320241604888
|
20/03/2024
|
SANTOSH KASHINATH GAIKWAD
|
1815008WL090395
|
SANTOSH KASHINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950959
|
|
SANTOSH KASHINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-025-001/635
(CHINCHADGAON)
|
1815008000NRG24100320241605067
|
20/03/2024
|
SACHIN DNYANDEV KARDAK
|
1815008WL090400
|
SACHIN DNYANDEV KARDAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931921
|
|
SACHIN DNYANDEV KARDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-025-001/660
(CHINCHADGAON)
|
1815008000NRG24100320241604894
|
20/03/2024
|
DEVCHAND KARBHARI KALE
|
1815008WL090395
|
DEVCHAND KARBHARI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931905
|
|
DEVCHAND KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-025-001/69
(CHINCHADGAON)
|
1815008000NRG24100320241604958
|
20/03/2024
|
HARUN MASUM SHAH
|
1815008WL090397
|
HARUN MASUM SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931861
|
|
HARUN MASUM SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-025-001/78
(CHINCHADGAON)
|
1815008000NRG24100320241604896
|
20/03/2024
|
NIVRUTI SHAHRAM SHELAR
|
1815008WL090395
|
NIVRUTI SHAHRAM SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931874
|
|
NIVRUTI SHAHRAM SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-025-001/81
(CHINCHADGAON)
|
1815008000NRG24100320241604897
|
20/03/2024
|
SITARAM GAJANAN SHELAR
|
1815008WL090395
|
SITARAM GAJANAN SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931871
|
|
SITARAM GAJANAN SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-025-001/95
(CHINCHADGAON)
|
1815008000NRG24100320241604898
|
20/03/2024
|
SANDIP KASHINATH SHELAR
|
1815008WL090395
|
SANDIP KASHINATH SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931858
|
|
Mr. SANDIP KASHINATH SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
VAIJAPUR
|
MH-15-008-025-001/98
(CHINCHADGAON)
|
1815008000NRG24100320241604901
|
20/03/2024
|
SAINATH NANASAHEB NIKOLE
|
1815008WL090395
|
SAINATH NANASAHEB NIKOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931875
|
|
SAINATH NANASAHEB NIKOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-048-001/186
(KAPUS WADGAON)
|
1815008048NRG24040320241532859
|
20/03/2024
|
UJWALA VIKAS KHARMALE
|
1815008048WL086742
|
UJWALA VIKAS KHARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950819
|
|
UJWALA VIKAS KHARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-048-001/217
(KAPUS WADGAON)
|
1815008048NRG24040320241532925
|
20/03/2024
|
MANGALBAI SUBHASH NIGAL
|
1815008048WL086743
|
MANGALBAI SUBHASH NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950946
|
|
MANGALBAI SUBHASH NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-048-001/304
(KAPUS WADGAON)
|
1815008048NRG24040320241532875
|
20/03/2024
|
GOKUL RAKHMA PANDIT
|
1815008048WL086742
|
GOKUL RAKHMA PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950752
|
|
Mr. GOKUL RAKHAMAJI PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
VAIJAPUR
|
MH-15-008-048-001/304
(KAPUS WADGAON)
|
1815008048NRG24040320241532876
|
20/03/2024
|
NANDA GOKUL PANDIT
|
1815008048WL086742
|
NANDA GOKUL PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950842
|
|
Mrs. Nanda Gokul Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
VAIJAPUR
|
MH-15-008-048-001/37
(KAPUS WADGAON)
|
1815008048NRG24040320241532937
|
20/03/2024
|
SATISH NAVNATH ROHAM
|
1815008048WL086743
|
SATISH NAVNATH ROHAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950792
|
|
SATISH NAVNATH ROHAM
|
UNION BANK OF INDIA(508500)
|
|
186
|
VAIJAPUR
|
MH-15-008-048-001/428
(KAPUS WADGAON)
|
1815008048NRG24040320241533132
|
20/03/2024
|
JIJABAI KADU THORAT
|
1815008048WL086753
|
JIJABAI KADU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950802
|
|
JIJABAI KADU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-048-001/500
(KAPUS WADGAON)
|
1815008048NRG24040320241532941
|
20/03/2024
|
SACHIN DNYANEDEV THORAT
|
1815008048WL086743
|
SACHIN DNYANEDEV THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950947
|
|
Mr. SACHIN DNYANDEO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
VAIJAPUR
|
MH-15-008-048-001/510
(KAPUS WADGAON)
|
1815008048NRG24060320241550937
|
20/03/2024
|
GANESH BAPU THORAT
|
1815008048WL087659
|
GANESH BAPU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950793
|
|
GANESH BAPU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-048-001/668
(KAPUS WADGAON)
|
1815008048NRG24040320241532948
|
20/03/2024
|
KRISHNA RAMNATH DHAMNE
|
1815008048WL086743
|
KRISHNA RAMNATH DHAMNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950775
|
|
KRISHANA RAMNATH DHAMNE
|
HDFC BANK LTD(607152)
|
|
190
|
VAIJAPUR
|
MH-15-008-048-001/729
(KAPUS WADGAON)
|
1815008048NRG24040320241533151
|
20/03/2024
|
BHAGYASHRI CHANDRAKANT KHARMALE
|
1815008048WL086753
|
BHAGYASHRI CHANDRAKANT KHARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950922
|
|
Mrs. BHAGYASHRI CHANDRKANT KHARMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
VAIJAPUR
|
MH-15-008-048-001/784
(KAPUS WADGAON)
|
1815008048NRG24040320241533161
|
20/03/2024
|
NIRMALA ASHOK GAWADE
|
1815008048WL086753
|
NIRMALA ASHOK GAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950791
|
|
NIRMALA ASHOK GAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-048-001/793
(KAPUS WADGAON)
|
1815008048NRG24040320241533025
|
20/03/2024
|
pavan kaduba thorat
|
1815008048WL086744
|
pavan kaduba thorat
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950804
|
|
Mr. Pavan Kaduba Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
VAIJAPUR
|
MH-15-008-048-001/793
(KAPUS WADGAON)
|
1815008048NRG24040320241533163
|
20/03/2024
|
RUSHIKESH KADUBA THORAT
|
1815008048WL086753
|
RUSHIKESH KADUBA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950803
|
|
RUSHIKESH KADUBA THORAT
|
HDFC BANK LTD(607152)
|
|
194
|
VAIJAPUR
|
MH-15-008-048-001/849
(KAPUS WADGAON)
|
1815008048NRG24040320241532971
|
20/03/2024
|
PRATIBHA PRADIP NIGAL
|
1815008048WL086743
|
PRATIBHA PRADIP NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950815
|
|
PRATIBHA PRADIP NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-049-001/125
(KANAK SAGAJ)
|
1815008049NRG24080320241577697
|
20/03/2024
|
ASHOK TUKARAM NETAKE
|
1815008049WL089027
|
ASHOK TUKARAM NETAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950765
|
|
ASHOK TUKARAM NETAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-049-001/128
(KANAK SAGAJ)
|
1815008049NRG24080320241577698
|
20/03/2024
|
FHULABAI BHALERAO
|
1815008049WL089027
|
FHULABAI BHALERAO
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950874
|
|
FHULABAI BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-049-001/153
(KANAK SAGAJ)
|
1815008049NRG24080320241577888
|
20/03/2024
|
SHUBHAS MACHHINDRA SHARBALE
|
1815008049WL089030
|
SHUBHAS MACHHINDRA SHARBALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950823
|
|
SHUBHAS MACHHINDRA SHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-049-001/195
(KANAK SAGAJ)
|
1815008049NRG24110320241613140
|
20/03/2024
|
.LATABAI RAMDAS DHARBALE
|
1815008049WL090865
|
.LATABAI RAMDAS DHARBALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950758
|
|
.LATABAI RAMDAS DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-049-001/206
(KANAK SAGAJ)
|
1815008049NRG24110320241613142
|
20/03/2024
|
DILIP DEVIDAS DHARBALE
|
1815008049WL090865
|
DILIP DEVIDAS DHARBALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950957
|
|
Master DILIP DEVIDAS DHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
VAIJAPUR
|
MH-15-008-049-001/206
(KANAK SAGAJ)
|
1815008049NRG24110320241613141
|
20/03/2024
|
LAHANBAI DEVIDAS DHARBALE
|
1815008049WL090865
|
LAHANBAI DEVIDAS DHARBALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950958
|
|
LAHANBAI DEVIDAS DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-049-001/224
(KANAK SAGAJ)
|
1815008049NRG24080320241577719
|
20/03/2024
|
LAXMAN RAMKISAN MANJARE
|
1815008049WL089027
|
LAXMAN RAMKISAN MANJARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950824
|
|
LAXMAN RAMKISAN MANJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-049-001/225
(KANAK SAGAJ)
|
1815008049NRG24080320241577720
|
20/03/2024
|
APPASAHEB RAMKISAN MANJARE
|
1815008049WL089027
|
APPASAHEB RAMKISAN MANJARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950825
|
|
APPASAHEB RAMKISAN MANJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-049-001/226
(KANAK SAGAJ)
|
1815008049NRG24080320241577721
|
20/03/2024
|
RADHABAI RAMKISAN MANJARE
|
1815008049WL089027
|
RADHABAI RAMKISAN MANJARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950827
|
|
RADHABAI RAMKISAN MANJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-049-001/257
(KANAK SAGAJ)
|
1815008049NRG24080320241577729
|
20/03/2024
|
MATHURA RAOSAHEB DHARBALE
|
1815008049WL089027
|
MATHURA RAOSAHEB DHARBALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950764
|
|
MATHURA RAOSAHEB DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-049-001/257
(KANAK SAGAJ)
|
1815008049NRG24080320241577728
|
20/03/2024
|
RAOSAHEB TUKARAM DHARBALE
|
1815008049WL089027
|
RAOSAHEB TUKARAM DHARBALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950763
|
|
RAOSAHEB TUKARAM DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-049-001/267
(KANAK SAGAJ)
|
1815008049NRG24080320241577893
|
20/03/2024
|
RAMESH MACHHINDRA DHARBALE
|
1815008049WL089030
|
RAMESH MACHHINDRA DHARBALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950910
|
|
RAMESH MACHHINDRA DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-049-001/298
(KANAK SAGAJ)
|
1815008049NRG24080320241577896
|
20/03/2024
|
CHANDRABHAGABAI SONYABAPU GUNJAL
|
1815008049WL089030
|
CHANDRABHAGABAI SONYABAPU GUNJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950911
|
|
CHANDRABHAGABAI SONYABAPU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-049-001/298
(KANAK SAGAJ)
|
1815008049NRG24080320241577897
|
20/03/2024
|
DYNANESHWAR SONYABAPU GUNJAL
|
1815008049WL089030
|
DYNANESHWAR SONYABAPU GUNJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950912
|
|
DYNANESHWAR SONYABAPU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-049-001/52
(KANAK SAGAJ)
|
1815008049NRG24110320241613067
|
20/03/2024
|
LAXMAN KARBHARI BHUJADE
|
1815008049WL090860
|
LAXMAN KARBHARI BHUJADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950798
|
|
LAXMAN KARBHARI BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-049-001/52
(KANAK SAGAJ)
|
1815008049NRG24110320241613068
|
20/03/2024
|
NANDABAI LAXMAN BHUJADE
|
1815008049WL090860
|
NANDABAI LAXMAN BHUJADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950800
|
|
NANDABAI LAXMAN BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-064-001/1068
(NAGAMATHAN)
|
1815008064NRG24180320241706367
|
20/03/2024
|
VITTHAL LAXMAN YEOLE
|
1815008064WL095700
|
VITTHAL LAXMAN YEOLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950834
|
|
VITTHAL LAXMAN YEOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-064-001/1122
(NAGAMATHAN)
|
1815008000NRG24130320241631886
|
20/03/2024
|
URMILA DNYANDEV TAGARE
|
1815008WL091864
|
URMILA DNYANDEV TAGARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950780
|
|
URMILA DNYANDEV TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-064-001/437
(NAGAMATHAN)
|
1815008000NRG24130320241631954
|
20/03/2024
|
BHAGAVAN AASARAM MATE
|
1815008WL091868
|
BHAGAVAN AASARAM MATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950790
|
|
BHAGAVAN AASARAM MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-064-001/44
(NAGAMATHAN)
|
1815008064NRG24160320241684464
|
20/03/2024
|
KADUBAI POPAT TAMBE
|
1815008064WL094453
|
KADUBAI POPAT TAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950837
|
|
KADUBAI POPAT TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-064-001/55
(NAGAMATHAN)
|
1815008000NRG24130320241631956
|
20/03/2024
|
NAMDEV NIVRUTTI MATE
|
1815008WL091868
|
NAMDEV NIVRUTTI MATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950753
|
|
NAMDEV NIVRUTTI MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-064-001/640
(NAGAMATHAN)
|
1815008064NRG24160320241684012
|
20/03/2024
|
ARUN RAOSAHEB CHAVHAN
|
1815008064WL094415
|
ARUN RAOSAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950835
|
|
ARUN RAOSAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-064-001/645
(NAGAMATHAN)
|
1815008064NRG24160320241684013
|
20/03/2024
|
RAJENDRA RAOSAHEB CHAVAN
|
1815008064WL094415
|
RAJENDRA RAOSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950836
|
|
RAJENDRA RAOSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-064-001/653
(NAGAMATHAN)
|
1815008064NRG24180320241706371
|
20/03/2024
|
SONYABAPU RAMBHAU YEVALE
|
1815008064WL095700
|
SONYABAPU RAMBHAU YEVALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950767
|
|
SONYABAPU RAMBHAU YEWALE
|
IDBI BANK(607095)
|
|
219
|
VAIJAPUR
|
MH-15-008-064-001/713
(NAGAMATHAN)
|
1815008000NRG24130320241631881
|
20/03/2024
|
BHIMARAJ LAXMAN GAYAKE
|
1815008WL091863
|
BHIMARAJ LAXMAN GAYAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950783
|
|
BHIMARAJ LAXMAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-064-001/821
(NAGAMATHAN)
|
1815008000NRG24130320241631963
|
20/03/2024
|
ABASAHEB LAXMAN NALE
|
1815008WL091869
|
ABASAHEB LAXMAN NALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950781
|
|
AABASAHEB LAXMANRAV NALE
|
IDBI BANK(607095)
|
|
221
|
VAIJAPUR
|
MH-15-008-064-001/846
(NAGAMATHAN)
|
1815008000NRG24130320241631968
|
20/03/2024
|
TATYASAHEB LAXIMAN NALE
|
1815008WL091869
|
TATYASAHEB LAXIMAN NALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950782
|
|
TATYASAHEB LAXMANRAO NALE
|
IDBI BANK(607095)
|
|
222
|
VAIJAPUR
|
MH-15-008-064-001/862
(NAGAMATHAN)
|
1815008064NRG24180320241706375
|
20/03/2024
|
RAHUL SONYABAPU YEWALE
|
1815008064WL095700
|
RAHUL SONYABAPU YEWALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950768
|
|
RAHUL SONYABAPU YEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-064-001/862
(NAGAMATHAN)
|
1815008064NRG24180320241706376
|
20/03/2024
|
SONALI RAHUL YEVLE
|
1815008064WL095700
|
SONALI RAHUL YEVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950951
|
|
SONALI RAHUL YEVLE
|
INDUSIND BANK(607189)
|
|
224
|
VAIJAPUR
|
MH-15-008-064-001/878
(NAGAMATHAN)
|
1815008000NRG24130320241631887
|
20/03/2024
|
LAXMAN KARBHARI VIKHE
|
1815008WL091864
|
LAXMAN KARBHARI VIKHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950779
|
|
LAXMAN KARBHARI VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-064-001/879
(NAGAMATHAN)
|
1815008000NRG24130320241631889
|
20/03/2024
|
JANARDHAN MACHHINDRA BUTTE
|
1815008WL091864
|
JANARDHAN MACHHINDRA BUTTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950778
|
|
JANARDHAN MACHHINDRA BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-064-001/886
(NAGAMATHAN)
|
1815008064NRG24160320241684467
|
20/03/2024
|
PADMANATH RATAN TAMBE
|
1815008064WL094453
|
PADMANATH RATAN TAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950832
|
|
PADMANATH RATAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-064-001/886
(NAGAMATHAN)
|
1815008064NRG24160320241684468
|
20/03/2024
|
TEJASVINI PADMANTH TAMB
|
1815008064WL094453
|
TEJASVINI PADMANTH TAMB
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950838
|
|
TEJASVINI PADMANTH TAMB
|
INDUSIND BANK(607189)
|
|
228
|
VAIJAPUR
|
MH-15-008-064-001/887
(NAGAMATHAN)
|
1815008064NRG24160320241684469
|
20/03/2024
|
BHARAT ABASAHEB TAMBE
|
1815008064WL094453
|
BHARAT ABASAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950769
|
|
BHARAT ABASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-091-001/107
(SHIVARAI)
|
1815008091NRG24050320241546332
|
20/03/2024
|
BALASAHEB RAMBHAU DIKE
|
1815008091WL087467
|
BALASAHEB RAMBHAU DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931857
|
|
BALASAHEB RAMBHAU DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-091-001/1144
(SHIVARAI)
|
1815008091NRG24050320241546648
|
20/03/2024
|
BHARAT KARBHARI ADMANE
|
1815008091WL087473
|
BHARAT KARBHARI ADMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242931854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
VAIJAPUR
|
MH-15-008-091-001/1151
(SHIVARAI)
|
1815008091NRG24050320241546336
|
20/03/2024
|
MADAN SHIVLAL TRIBHUVAN
|
1815008091WL087467
|
MADAN SHIVLAL TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931922
|
|
MADAN SHIVLAL TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-091-001/1301
(SHIVARAI)
|
1815008091NRG24050320241546398
|
20/03/2024
|
VIJAY BALNATH DIKE
|
1815008091WL087468
|
VIJAY BALNATH DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931903
|
|
VIJAY BALNATH DIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
VAIJAPUR
|
MH-15-008-091-001/1352
(SHIVARAI)
|
1815008091NRG24050320241546401
|
20/03/2024
|
RAHUL MANSUB DUKARE
|
1815008091WL087468
|
RAHUL MANSUB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931853
|
|
RAHUL MANSUB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-091-001/1354
(SHIVARAI)
|
1815008091NRG24050320241546265
|
20/03/2024
|
VASANT VISHVNATH VYAVAHARE
|
1815008091WL087465
|
VASANT VISHVNATH VYAVAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950788
|
|
VASANT VISHVNATH VYAVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-091-001/1360
(SHIVARAI)
|
1815008091NRG24050320241546290
|
20/03/2024
|
VANDANA SHEKHNATH ADAMANE
|
1815008091WL087466
|
VANDANA SHEKHNATH ADAMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931918
|
|
VANDANA SHEKHNATH ADAMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-091-001/1370
(SHIVARAI)
|
1815008091NRG24050320241546347
|
20/03/2024
|
RAMESH NAMDEV DIKE
|
1815008091WL087467
|
RAMESH NAMDEV DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931852
|
|
RAMESH NAMDEV DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-091-001/201
(SHIVARAI)
|
1815008091NRG24050320241546616
|
20/03/2024
|
RAVINDRA EKNATH DIKE
|
1815008091WL087472
|
RAVINDRA EKNATH DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931856
|
|
RAVINDRA EKNATH DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-091-001/252
(SHIVARAI)
|
1815008091NRG24050320241546370
|
20/03/2024
|
PRAKASHG NAMDEV DIKE
|
1815008091WL087467
|
PRAKASHG NAMDEV DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931866
|
|
PRAKASHG NAMDEV DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-091-001/382
(SHIVARAI)
|
1815008091NRG24050320241546564
|
20/03/2024
|
KAKASAHEB MANIK DANGE
|
1815008091WL087471
|
KAKASAHEB MANIK DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931860
|
|
KAKASAHEB MANIK DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-091-001/42
(SHIVARAI)
|
1815008091NRG24050320241546507
|
20/03/2024
|
SITARAM CHANGDEV DIKE
|
1815008091WL087470
|
SITARAM CHANGDEV DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950859
|
|
SITARAM CHANGDEV DIKE
|
HDFC BANK LTD(607152)
|
|
241
|
VAIJAPUR
|
MH-15-008-091-001/660
(SHIVARAI)
|
1815008091NRG24050320241546522
|
20/03/2024
|
MIRABAI BALASAHEB CHAVHAN
|
1815008091WL087470
|
MIRABAI BALASAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931923
|
|
MIRABAI BALU CHAVAN
|
IDBI BANK(607095)
|
|
242
|
VAIJAPUR
|
MH-15-008-091-001/664
(SHIVARAI)
|
1815008091NRG24050320241546691
|
20/03/2024
|
MINA SHEKNATH CHAVHAN
|
1815008091WL087473
|
MINA SHEKNATH CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931940
|
|
MINA SHEKNATH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-091-001/664
(SHIVARAI)
|
1815008091NRG24050320241546690
|
20/03/2024
|
SHEKANATH SOPAN CHAVHAN
|
1815008091WL087473
|
SHEKANATH SOPAN CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931890
|
|
MR SHEKNATH SOPAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
VAIJAPUR
|
MH-15-008-091-001/669
(SHIVARAI)
|
1815008091NRG24050320241546579
|
20/03/2024
|
DADASAHEB MANIKRAO DANGE
|
1815008091WL087471
|
DADASAHEB MANIKRAO DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931887
|
|
DADASAHEB MANIKRAO DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-091-001/676
(SHIVARAI)
|
1815008091NRG24050320241546525
|
20/03/2024
|
DURGA PRALHAD CHAVAN
|
1815008091WL087470
|
DURGA PRALHAD CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931931
|
|
DURGA PRALHAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-091-001/678
(SHIVARAI)
|
1815008091NRG24050320241546693
|
20/03/2024
|
KAVITA SURESH CHAVAN
|
1815008091WL087473
|
KAVITA SURESH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931942
|
|
KAVITA SURESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-091-001/678
(SHIVARAI)
|
1815008091NRG24050320241546692
|
20/03/2024
|
SURESH SHIWAJI CHAVHAN
|
1815008091WL087473
|
SURESH SHIWAJI CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931855
|
|
MR SURESH SHIVAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
VAIJAPUR
|
MH-15-008-091-001/689
(SHIVARAI)
|
1815008091NRG24050320241546586
|
20/03/2024
|
SHIWAJI LAXMAN VHON
|
1815008091WL087471
|
SHIWAJI LAXMAN VHON
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931850
|
|
SHIWAJI LAXMAN VHON
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-091-001/98
(SHIVARAI)
|
1815008091NRG24080320241583833
|
20/03/2024
|
EKNATH PANDURANG VARPE
|
1815008091WL089325
|
EKNATH PANDURANG VARPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950916
|
|
EKNATH PANDURANG VARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-124-001/10
(LAKHANI)
|
1815008124NRG24170320241688900
|
20/03/2024
|
MIRABAI RAMDAS LAMBE
|
1815008124WL094712
|
MIRABAI RAMDAS LAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950755
|
|
MIRABAI RAMDAS LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-124-001/112
(LAKHANI)
|
1815008000NRG24140320241658497
|
20/03/2024
|
SUKHADEV KARBHARI KADAM
|
1815008WL093158
|
SUKHADEV KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950784
|
|
SUKHADEV KARBHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-124-001/158
(LAKHANI)
|
1815008124NRG24170320241688904
|
20/03/2024
|
RUKHAMANBAI GORAKHNATH LAMBE
|
1815008124WL094712
|
RUKHAMANBAI GORAKHNATH LAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950905
|
|
RUKHAMANBAI GORAKHNATH LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-124-001/158
(LAKHANI)
|
1815008124NRG24170320241688905
|
20/03/2024
|
VIJAY GORKHNATH LAMBE
|
1815008124WL094712
|
VIJAY GORKHNATH LAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950907
|
|
VIJAY GORKHNATH LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-124-001/204
(LAKHANI)
|
1815008000NRG24140320241658509
|
20/03/2024
|
MADHAV ASARAM KADAM
|
1815008WL093158
|
MADHAV ASARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950785
|
|
MADHAV ASARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-124-001/388
(LAKHANI)
|
1815008124NRG24170320241688910
|
20/03/2024
|
RAMDAS PARASRAM LAMBE
|
1815008124WL094712
|
RAMDAS PARASRAM LAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950839
|
|
RAMDAS PARASRAM LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-124-001/392
(LAKHANI)
|
1815008124NRG24170320241688912
|
20/03/2024
|
PRAGA PRAKASH LAMBE
|
1815008124WL094712
|
PRAGA PRAKASH LAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950908
|
|
PRAGA PRAKASH LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-124-002/963
(LAKHANI)
|
1815008000NRG24140320241658514
|
20/03/2024
|
APPARAO MANIKRAV KADAM
|
1815008WL093158
|
APPARAO MANIKRAV KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950786
|
|
APPARAO MANIKRAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-124-002/963
(LAKHANI)
|
1815008000NRG24140320241658515
|
20/03/2024
|
HIRABAI APPARAV KADAM
|
1815008WL093158
|
HIRABAI APPARAV KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950787
|
|
HIRABAI APPARAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179361
|
179361
|
|
|
|
|
|
|
|
|
259
|
VAIJAPUR
|
MH-15-008-048-001/282
(KAPUS WADGAON)
|
1815008048NRG24040320241532869
|
20/03/2024
|
NAVNATH SURYABHAN NIGAL
|
1815008048WL086742
|
NAVNATH SURYABHAN NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950756
|
|
NAVNATH SURYABHAN NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-048-001/381
(KAPUS WADGAON)
|
1815008048NRG24040320241533130
|
20/03/2024
|
AMOL BHASKAR GOSAVI
|
1815008048WL086753
|
AMOL BHASKAR GOSAVI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950936
|
|
MR AMOL BHASKAR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
VAIJAPUR
|
MH-15-008-048-001/691
(KAPUS WADGAON)
|
1815008048NRG24040320241533146
|
20/03/2024
|
GORAKHNATH BLAHU GIRI
|
1815008048WL086753
|
GORAKHNATH BLAHU GIRI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950728
|
|
GORAKHNATH BLAHU GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-048-001/691
(KAPUS WADGAON)
|
1815008048NRG24040320241533147
|
20/03/2024
|
SAVITA GORAKH GIRI
|
1815008048WL086753
|
SAVITA GORAKH GIRI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950729
|
|
SAVITA GORAKH GIRI
|
HDFC BANK LTD(607152)
|
|
263
|
VAIJAPUR
|
MH-15-008-048-001/879
(KAPUS WADGAON)
|
1815008048NRG24040320241533167
|
20/03/2024
|
NAVNATH LAHU GIRI
|
1815008048WL086753
|
NAVNATH LAHU GIRI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950937
|
|
NAVNATH LAHU GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-091-001/1348
(SHIVARAI)
|
1815008091NRG24050320241546264
|
20/03/2024
|
RAJESH KASHINATH DUKARE
|
1815008091WL087465
|
RAJESH KASHINATH DUKARE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950821
|
|
RAJESH KASHINATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-091-001/811
(SHIVARAI)
|
1815008091NRG24050320241546444
|
20/03/2024
|
Pushpabai Vijay Dike
|
1815008091WL087468
|
Pushpabai Vijay Dike
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950854
|
|
PUSHPABAI VIJAY DIKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
266
|
VAIJAPUR
|
MH-15-008-025-001/703
(CHINCHADGAON)
|
1815008000NRG24100320241605111
|
20/03/2024
|
ANAND RAVSAHEB SHELAR
|
1815008WL090402
|
ANAND RAVSAHEB SHELAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931955
|
|
ANAND RAVSAHEB SHELAR
|
IDBI BANK(607095)
|
|
267
|
VAIJAPUR
|
MH-15-008-049-001/153
(KANAK SAGAJ)
|
1815008049NRG24080320241577889
|
20/03/2024
|
savita subhash dharbale
|
1815008049WL089030
|
savita subhash dharbale
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242931956
|
|
SAVITA SUBHASH DHARBALE
|
IDBI BANK(607095)
|
|
268
|
VAIJAPUR
|
MH-15-008-064-001/464
(NAGAMATHAN)
|
1815008064NRG24160320241684459
|
20/03/2024
|
PANDARINATH SAMBHAJI CHAVHAN
|
1815008064WL094452
|
PANDARINATH SAMBHAJI CHAVHAN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931910
|
|
Pandharinath Sambhaji Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
VAIJAPUR
|
MH-15-008-091-001/1122
(SHIVARAI)
|
1815008091NRG24050320241546700
|
20/03/2024
|
MANDABAI RAMESH VHONE
|
1815008091WL087474
|
MANDABAI RAMESH VHONE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931963
|
|
MANDABAI RAMESH VHON
|
IDBI BANK(607095)
|
|
270
|
VAIJAPUR
|
MH-15-008-091-001/1122
(SHIVARAI)
|
1815008091NRG24050320241546701
|
20/03/2024
|
Sagar Ramesh Whon
|
1815008091WL087474
|
Sagar Ramesh Whon
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931970
|
|
Mr. SAGAR RAMESH WHON
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
VAIJAPUR
|
MH-15-008-091-001/1122
(SHIVARAI)
|
1815008091NRG24050320241546702
|
20/03/2024
|
Shital Sagar Whon
|
1815008091WL087474
|
Shital Sagar Whon
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931962
|
|
SHITAL RAMESH GHULE
|
IDBI BANK(607095)
|
|
272
|
VAIJAPUR
|
MH-15-008-091-001/1140
(SHIVARAI)
|
1815008091NRG24050320241546587
|
20/03/2024
|
Sangita Raju Dike
|
1815008091WL087472
|
Sangita Raju Dike
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931947
|
|
SANGITA RAJENDRA DIK
|
BANK OF BARODA(606985)
|
|
273
|
VAIJAPUR
|
MH-15-008-091-001/1319
(SHIVARAI)
|
1815008091NRG24050320241546400
|
20/03/2024
|
SARITA SATISH JADHAV
|
1815008091WL087468
|
SARITA SATISH JADHAV
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931933
|
|
SARITA SATISH JADHAV
|
IDBI BANK(607095)
|
|
274
|
VAIJAPUR
|
MH-15-008-091-001/193
(SHIVARAI)
|
1815008091NRG24050320241546558
|
20/03/2024
|
VAIBHAV SAMBHAJI CHAVAN
|
1815008091WL087471
|
VAIBHAV SAMBHAJI CHAVAN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931944
|
|
VAIBHAV SAMBHAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-091-001/348
(SHIVARAI)
|
1815008091NRG24050320241546561
|
20/03/2024
|
Mayuri Amol Dange
|
1815008091WL087471
|
Mayuri Amol Dange
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931943
|
|
MAYURI AMOL DANGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
276
|
VAIJAPUR
|
MH-15-008-025-001/90
(CHINCHADGAON)
|
1815008000NRG24100320241605019
|
20/03/2024
|
RAVSAHEB YADAV SHELAR
|
1815008WL090398
|
RAVSAHEB YADAV SHELAR
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947357
|
|
RAVSAHEB YADAV SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
277
|
VAIJAPUR
|
MH-15-008-025-001/243
(CHINCHADGAON)
|
1815008000NRG24100320241604870
|
20/03/2024
|
NANDABAI BABAN WAGH
|
1815008WL090395
|
NANDABAI BABAN WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947365
|
|
MRS NANDABAI BABAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
VAIJAPUR
|
MH-15-008-025-001/27
(CHINCHADGAON)
|
1815008000NRG24100320241604935
|
20/03/2024
|
SHAINAZBI AYYUB SHAH
|
1815008WL090397
|
SHAINAZBI AYYUB SHAH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950704
|
|
MRS SHAINAZBI AYYUB SHAH
|
STATE BANK OF INDIA(508548)
|
|
279
|
VAIJAPUR
|
MH-15-008-025-001/586
(CHINCHADGAON)
|
1815008000NRG24100320241604946
|
20/03/2024
|
SALVE DIPAK UTTAM
|
1815008WL090397
|
SALVE DIPAK UTTAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947364
|
|
MR DIPAK UTTAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
280
|
VAIJAPUR
|
MH-15-008-025-001/622
(CHINCHADGAON)
|
1815008000NRG24100320241604950
|
20/03/2024
|
VIJAY SOPANRAO TAMBE
|
1815008WL090397
|
VIJAY SOPANRAO TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947375
|
|
VIJAY SOPANRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-064-001/1005
(NAGAMATHAN)
|
1815008064NRG24160320241684427
|
20/03/2024
|
SHARAD VIJAY KARDAK
|
1815008064WL094448
|
SHARAD VIJAY KARDAK
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950722
|
|
SHARAD VIJAY KARDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-064-001/402
(NAGAMATHAN)
|
1815008000NRG24130320241631946
|
20/03/2024
|
TUKARAM GENU DHERANGE
|
1815008WL091867
|
TUKARAM GENU DHERANGE
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242931985
|
|
TUKARAM GENU DHERANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-064-001/48
(NAGAMATHAN)
|
1815008064NRG24160320241684462
|
20/03/2024
|
JOYTI SATISH SHELKE
|
1815008064WL094452
|
JOYTI SATISH SHELKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947384
|
|
MRS JYOTI SATISH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
284
|
VAIJAPUR
|
MH-15-008-064-001/48
(NAGAMATHAN)
|
1815008064NRG24160320241684461
|
20/03/2024
|
SATISH BALKRUSHNA SHELAKE
|
1815008064WL094452
|
SATISH BALKRUSHNA SHELAKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931991
|
|
SATISH BALKRUSHNA SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-064-001/653
(NAGAMATHAN)
|
1815008064NRG24180320241706372
|
20/03/2024
|
PRASHANT SONYABAPU YEVALE
|
1815008064WL095700
|
PRASHANT SONYABAPU YEVALE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242931990
|
|
PRASHANT SONYABAPU YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-064-001/703
(NAGAMATHAN)
|
1815008064NRG24180320241706374
|
20/03/2024
|
SULTANA CHAND SHAIKH
|
1815008064WL095700
|
SULTANA CHAND SHAIKH
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242931992
|
|
SULTANA CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
VAIJAPUR
|
MH-15-008-064-001/801
(NAGAMATHAN)
|
1815008000NRG24130320241631957
|
20/03/2024
|
DNYANESHWAR ASARAM MATE
|
1815008WL091868
|
DNYANESHWAR ASARAM MATE
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242931975
|
|
DNYANESHWAR ASARAM MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-091-001/1127
(SHIVARAI)
|
1815008091NRG24050320241546248
|
20/03/2024
|
DINESH WALMIK BHAGWAT
|
1815008091WL087465
|
DINESH WALMIK BHAGWAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931914
|
|
MR DINESH WALMIK BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
289
|
VAIJAPUR
|
MH-15-008-091-001/1144
(SHIVARAI)
|
1815008091NRG24050320241546650
|
20/03/2024
|
Shubham Bharat Adamane
|
1815008091WL087473
|
Shubham Bharat Adamane
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950666
|
|
SHUBHAM BHARAT ADAMANE
|
IDBI BANK(607095)
|
|
290
|
VAIJAPUR
|
MH-15-008-091-001/116
(SHIVARAI)
|
1815008091NRG24050320241546592
|
20/03/2024
|
BALU MURLIDHAR VADGULE
|
1815008091WL087472
|
BALU MURLIDHAR VADGULE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950665
|
|
BALU MURLIDHAR VADGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-091-001/1203
(SHIVARAI)
|
1815008091NRG24050320241546395
|
20/03/2024
|
Ajinath Bhaginath Chavan
|
1815008091WL087468
|
Ajinath Bhaginath Chavan
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950682
|
|
Ajinath Bhaginath Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-091-001/1353
(SHIVARAI)
|
1815008091NRG24050320241546660
|
20/03/2024
|
RUPALI DADASAHEB CHAVAN
|
1815008091WL087473
|
RUPALI DADASAHEB CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950686
|
|
MS RUPALI DADASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
VAIJAPUR
|
MH-15-008-091-001/141
(SHIVARAI)
|
1815008091NRG24050320241546607
|
20/03/2024
|
Chavan Pravin Uttamrao
|
1815008091WL087472
|
Chavan Pravin Uttamrao
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950855
|
|
MR PRAVIN UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
VAIJAPUR
|
MH-15-008-091-001/141
(SHIVARAI)
|
1815008091NRG24050320241546486
|
20/03/2024
|
UTTAM SAKHARAM CHAVAN
|
1815008091WL087470
|
UTTAM SAKHARAM CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950699
|
|
UTTAM SAKHARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-091-001/1410
(SHIVARAI)
|
1815008091NRG24050320241546405
|
20/03/2024
|
Bhausaheb Vaman Dike
|
1815008091WL087468
|
Bhausaheb Vaman Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931961
|
|
Bhausaheb Vaman Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-091-001/1410
(SHIVARAI)
|
1815008091NRG24050320241546408
|
20/03/2024
|
Pratiksha Yogeshwar Dike
|
1815008091WL087468
|
Pratiksha Yogeshwar Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950715
|
|
MRS PRATIKSHA VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
VAIJAPUR
|
MH-15-008-091-001/1410
(SHIVARAI)
|
1815008091NRG24050320241546406
|
20/03/2024
|
Yogeshwar Bhausaheb Dike
|
1815008091WL087468
|
Yogeshwar Bhausaheb Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950713
|
|
Yogeshwar Bhausaheb Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-091-001/142
(SHIVARAI)
|
1815008091NRG24080320241583831
|
20/03/2024
|
KACHRU LAXMAN VARPE
|
1815008091WL089325
|
KACHRU LAXMAN VARPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950714
|
|
KACHRU LAXMAN VARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-091-001/1428
(SHIVARAI)
|
1815008091NRG24050320241546352
|
20/03/2024
|
Raosaheb Bhimrao Dike
|
1815008091WL087467
|
Raosaheb Bhimrao Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931982
|
|
Raosaheb Bhimrao Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-091-001/1444
(SHIVARAI)
|
1815008091NRG24050320241546413
|
20/03/2024
|
Ganesh Bapusaheb Dike
|
1815008091WL087468
|
Ganesh Bapusaheb Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950716
|
|
Ganesh Bapusaheb Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-091-001/15
(SHIVARAI)
|
1815008091NRG24050320241546556
|
20/03/2024
|
AASARAM VISHVANATH ADMANE
|
1815008091WL087471
|
AASARAM VISHVANATH ADMANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950679
|
|
AASARAM VISHVANATH ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-091-001/348
(SHIVARAI)
|
1815008091NRG24050320241546560
|
20/03/2024
|
Amol Sunil Dange
|
1815008091WL087471
|
Amol Sunil Dange
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950683
|
|
MR AMOL SUNIL DANGE
|
STATE BANK OF INDIA(508548)
|
|
303
|
VAIJAPUR
|
MH-15-008-091-001/355
(SHIVARAI)
|
1815008091NRG24050320241546305
|
20/03/2024
|
VANDANAGOKUL ADMANE
|
1815008091WL087466
|
VANDANAGOKUL ADMANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931998
|
|
VANDANAGOKUL ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-091-001/363
(SHIVARAI)
|
1815008091NRG24050320241546563
|
20/03/2024
|
Chhababai Kacharu Vhon
|
1815008091WL087471
|
Chhababai Kacharu Vhon
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950678
|
|
Chhababai Kacharu Vhon
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-091-001/382
(SHIVARAI)
|
1815008091NRG24050320241546565
|
20/03/2024
|
Sunita Kakasaheb Dange
|
1815008091WL087471
|
Sunita Kakasaheb Dange
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950681
|
|
MRS SUNITA KAKASAHEB DANGE
|
STATE BANK OF INDIA(508548)
|
|
306
|
VAIJAPUR
|
MH-15-008-091-001/42
(SHIVARAI)
|
1815008091NRG24050320241546508
|
20/03/2024
|
ZUMBARBAI SITARAM DIKE
|
1815008091WL087470
|
ZUMBARBAI SITARAM DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950703
|
|
MRS ZUMBARBAI SITARAM DIKE
|
STATE BANK OF INDIA(508548)
|
|
307
|
VAIJAPUR
|
MH-15-008-091-001/421
(SHIVARAI)
|
1815008091NRG24050320241546674
|
20/03/2024
|
BADRINATH MANOHAR BHAGVAT
|
1815008091WL087473
|
BADRINATH MANOHAR BHAGVAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931934
|
|
BADRINATH MANOHAR BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-091-001/467
(SHIVARAI)
|
1815008091NRG24050320241546625
|
20/03/2024
|
AANADABABAN DIKE
|
1815008091WL087472
|
AANADABABAN DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950684
|
|
AANADABABAN DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-091-001/521
(SHIVARAI)
|
1815008091NRG24050320241546571
|
20/03/2024
|
SHANKAR MAROTI CHAVAN
|
1815008091WL087471
|
SHANKAR MAROTI CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931937
|
|
MR SHANKAR MARUTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
VAIJAPUR
|
MH-15-008-091-001/541
(SHIVARAI)
|
1815008091NRG24050320241546515
|
20/03/2024
|
DNYANESHWAR SUKHDEV CHAVAN
|
1815008091WL087470
|
DNYANESHWAR SUKHDEV CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947353
|
|
DNYANESHWAR SUKHDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-091-001/578
(SHIVARAI)
|
1815008091NRG24050320241546687
|
20/03/2024
|
LAKABABASAHEB DUKARE
|
1815008091WL087473
|
LAKABABASAHEB DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950664
|
|
MRS LANKA BABASAHEB DUKRE
|
STATE BANK OF INDIA(508548)
|
|
312
|
VAIJAPUR
|
MH-15-008-091-001/634
(SHIVARAI)
|
1815008091NRG24050320241546434
|
20/03/2024
|
KALPANA SANTOSH WADAGULAE
|
1815008091WL087468
|
KALPANA SANTOSH WADAGULAE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950669
|
|
KALPANA SANTOSH WADAGULAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-091-001/634
(SHIVARAI)
|
1815008091NRG24050320241546433
|
20/03/2024
|
SANTOSH BHAUSAHEB WADAGULAE
|
1815008091WL087468
|
SANTOSH BHAUSAHEB WADAGULAE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950667
|
|
SANTOSH BHAUSAHEB WADAGULAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-091-001/660
(SHIVARAI)
|
1815008091NRG24050320241546523
|
20/03/2024
|
KRUSHNA BALASAHEB CHAVHAN
|
1815008091WL087470
|
KRUSHNA BALASAHEB CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950700
|
|
KRUSHNA BALASAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-091-001/664
(SHIVARAI)
|
1815008091NRG24050320241546689
|
20/03/2024
|
SOPAN TUKARAM CHAVHAN
|
1815008091WL087473
|
SOPAN TUKARAM CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950702
|
|
MR SOPAN TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
VAIJAPUR
|
MH-15-008-091-001/669
(SHIVARAI)
|
1815008091NRG24050320241546580
|
20/03/2024
|
ARCHANA DADASAHEB DANGE
|
1815008091WL087471
|
ARCHANA DADASAHEB DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931939
|
|
MRS ARCHANA DADASAHEB DANGE
|
STATE BANK OF INDIA(508548)
|
|
317
|
VAIJAPUR
|
MH-15-008-091-001/672
(SHIVARAI)
|
1815008091NRG24050320241546581
|
20/03/2024
|
UMESH RAOSAHEB AHER
|
1815008091WL087471
|
UMESH RAOSAHEB AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950685
|
|
MR UMESH RAOSAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
318
|
VAIJAPUR
|
MH-15-008-091-001/676
(SHIVARAI)
|
1815008091NRG24050320241546524
|
20/03/2024
|
PRAHLAD NAMDEV CHAVHAN
|
1815008091WL087470
|
PRAHLAD NAMDEV CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950698
|
|
PRAHLAD NAMDEV CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-091-001/804
(SHIVARAI)
|
1815008091NRG24050320241546528
|
20/03/2024
|
SUDAM KADUBA CHAVHAN
|
1815008091WL087470
|
SUDAM KADUBA CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950701
|
|
SUDAM KADUBA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-091-001/811
(SHIVARAI)
|
1815008091NRG24050320241546443
|
20/03/2024
|
Vijay Babasaheb Dike
|
1815008091WL087468
|
Vijay Babasaheb Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950680
|
|
VIJAY BABASAHEB DIKE
|
IDBI BANK(607095)
|
|
321
|
VAIJAPUR
|
MH-15-008-091-001/950
(SHIVARAI)
|
1815008091NRG24050320241546446
|
20/03/2024
|
MANGAL RAMHARI WADGULE
|
1815008091WL087468
|
MANGAL RAMHARI WADGULE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950668
|
|
MRS MANGAL RAMHARI VADGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
322
|
VAIJAPUR
|
MH-15-008-064-001/669
(NAGAMATHAN)
|
1815008064NRG24160320241684434
|
20/03/2024
|
Akash Bhagirath Ghodekar
|
1815008064WL094448
|
Akash Bhagirath Ghodekar
|
00415
|
SBIN0013275
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950721
|
|
MR AKASH BHGIRATH BHGIRATH GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
323
|
VAIJAPUR
|
MH-15-008-049-001/740
(KANAK SAGAJ)
|
1815008049NRG24080320241577755
|
20/03/2024
|
GOVIND VASANT GUNJAL
|
1815008049WL089027
|
GOVIND VASANT GUNJAL
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950710
|
|
GOVIND VASANT GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-064-001/649
(NAGAMATHAN)
|
1815008064NRG24180320241706443
|
20/03/2024
|
DIPAK RAGHUNATH BHAVAR
|
1815008064WL095703
|
DIPAK RAGHUNATH BHAVAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950725
|
|
DIPAK RAGHUNATH BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-064-001/957
(NAGAMATHAN)
|
1815008000NRG24130320241631942
|
20/03/2024
|
KAVITA VALMIK GIRI
|
1815008WL091866
|
KAVITA VALMIK GIRI
|
00415
|
SBIN0020007
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950694
|
|
Mrs. KAVITA VALMIK GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
VAIJAPUR
|
MH-15-008-091-001/511
(SHIVARAI)
|
1815008091NRG24050320241546276
|
20/03/2024
|
HARIBHAURADHKISAN RAHINJ
|
1815008091WL087465
|
HARIBHAURADHKISAN RAHINJ
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947344
|
|
HARI RADHAKISAN RAHINJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
327
|
VAIJAPUR
|
MH-15-008-064-001/663
(NAGAMATHAN)
|
1815008064NRG24160320241684438
|
20/03/2024
|
Schin Indar Nimbalkar
|
1815008064WL094449
|
Schin Indar Nimbalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931979
|
|
SACHIN INDAR NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
VAIJAPUR
|
MH-15-008-091-001/1444
(SHIVARAI)
|
1815008091NRG24050320241546414
|
20/03/2024
|
Rupali Ganesh Dike
|
1815008091WL087468
|
Rupali Ganesh Dike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931960
|
|
RUPALI GANESH DIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
VAIJAPUR
|
MH-15-008-091-001/1488
(SHIVARAI)
|
1815008091NRG24080320241583832
|
20/03/2024
|
Kalyani Ramdas Warpe
|
1815008091WL089325
|
Kalyani Ramdas Warpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931959
|
|
KALYANI RAMDAS VARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
VAIJAPUR
|
MH-15-008-091-001/374
(SHIVARAI)
|
1815008091NRG24050320241546672
|
20/03/2024
|
Pooja Ajinath Ahade
|
1815008091WL087473
|
Pooja Ajinath Ahade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931932
|
|
MISS PUJA NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
VAIJAPUR
|
MH-15-008-091-001/804
(SHIVARAI)
|
1815008091NRG24050320241546529
|
20/03/2024
|
ARCHANA SUDAM CHAVAN
|
1815008091WL087470
|
ARCHANA SUDAM CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931945
|
|
ARCHANA SUDAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
332
|
VAIJAPUR
|
MH-15-008-025-001/101
(CHINCHADGAON)
|
1815008000NRG24100320241604853
|
20/03/2024
|
BHAUSAHEB SAKHAHARI TAMBE
|
1815008WL090395
|
BHAUSAHEB SAKHAHARI TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931876
|
|
BHAUSAHEB SAKHAHARI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-025-001/101
(CHINCHADGAON)
|
1815008000NRG24100320241604854
|
20/03/2024
|
ZUMBARBAI BHAUSAHEB TAMBE
|
1815008WL090395
|
ZUMBARBAI BHAUSAHEB TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931966
|
|
ZUMBARBAI BHAUSAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-025-001/117
(CHINCHADGAON)
|
1815008000NRG24100320241604855
|
20/03/2024
|
SANJAY SOPAN TAMBE
|
1815008WL090395
|
SANJAY SOPAN TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931877
|
|
SANJAY SOPAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-025-001/139
(CHINCHADGAON)
|
1815008000NRG24100320241604859
|
20/03/2024
|
RAJENDRA CHIMAJI NIKULE
|
1815008WL090395
|
RAJENDRA CHIMAJI NIKULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950840
|
|
RAJENDRA CHIMAJI NIKULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-025-001/149
(CHINCHADGAON)
|
1815008000NRG24100320241605039
|
20/03/2024
|
NIRMALA DILIPRAO TAMBE
|
1815008WL090400
|
NIRMALA DILIPRAO TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931895
|
|
NIRMALA DILIPRAV TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
VAIJAPUR
|
MH-15-008-025-001/239
(CHINCHADGAON)
|
1815008000NRG24100320241604971
|
20/03/2024
|
BIJALABAI RAUSAHEB NIKOLE
|
1815008WL090398
|
BIJALABAI RAUSAHEB NIKOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931952
|
|
BIJALABAI RAUSAHEB NIKOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-025-001/257
(CHINCHADGAON)
|
1815008000NRG24100320241605053
|
20/03/2024
|
BHANUDAS PANDHRINATH BARHATE
|
1815008WL090400
|
BHANUDAS PANDHRINATH BARHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931868
|
|
BHANUDAS PANDHRINATH BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-025-001/259
(CHINCHADGAON)
|
1815008000NRG24100320241605054
|
20/03/2024
|
ANNA LALA SALVE
|
1815008WL090400
|
ANNA LALA SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931863
|
|
ANNA LALA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-025-001/299
(CHINCHADGAON)
|
1815008000NRG24100320241605055
|
20/03/2024
|
RAVSAHEB THAKAJI BARHATE
|
1815008WL090400
|
RAVSAHEB THAKAJI BARHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931894
|
|
RAVSAHEB THAKAJI BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-025-001/299
(CHINCHADGAON)
|
1815008000NRG24100320241605056
|
20/03/2024
|
RUKHAMANBAI RAVSAHEB BARHATE
|
1815008WL090400
|
RUKHAMANBAI RAVSAHEB BARHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931896
|
|
RUKHAMANBAI RAVSAHEB BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-025-001/335
(CHINCHADGAON)
|
1815008000NRG24100320241604941
|
20/03/2024
|
NAMDEV TUKARAM MORE
|
1815008WL090397
|
NAMDEV TUKARAM MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931924
|
|
NAMDEV TUKARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-025-001/357
(CHINCHADGAON)
|
1815008000NRG24100320241604995
|
20/03/2024
|
SWARNA BALASAHEB NETKE
|
1815008WL090398
|
SWARNA BALASAHEB NETKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931951
|
|
SWARNA BALASAHEB NETKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-025-001/583
(CHINCHADGAON)
|
1815008000NRG24100320241604883
|
20/03/2024
|
BABASAHEB PANDURANG KALE
|
1815008WL090395
|
BABASAHEB PANDURANG KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931880
|
|
BABASAHEB PANDURANG KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-025-001/593
(CHINCHADGAON)
|
1815008000NRG24100320241605002
|
20/03/2024
|
PRIYANKA NAVNATH KALE
|
1815008WL090398
|
PRIYANKA NAVNATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931978
|
|
PRIYANKA NAVNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-025-001/608
(CHINCHADGAON)
|
1815008000NRG24100320241605110
|
20/03/2024
|
ASHOK DATTU SHELAR
|
1815008WL090402
|
ASHOK DATTU SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931948
|
|
ASHOK DATTU SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-025-001/65
(CHINCHADGAON)
|
1815008000NRG24100320241604951
|
20/03/2024
|
DAULAT BAJIRAO PAVAR
|
1815008WL090397
|
DAULAT BAJIRAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931893
|
|
DAULAT BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-025-001/662
(CHINCHADGAON)
|
1815008000NRG24100320241605069
|
20/03/2024
|
RUPALI SHAM MANDHARE
|
1815008WL090400
|
RUPALI SHAM MANDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931954
|
|
Rupali Shama Mandhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
VAIJAPUR
|
MH-15-008-025-001/662
(CHINCHADGAON)
|
1815008000NRG24100320241605068
|
20/03/2024
|
SHAM NAMDEAV MANDHARE
|
1815008WL090400
|
SHAM NAMDEAV MANDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931897
|
|
SHAM NAMDEAV MANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-025-001/670
(CHINCHADGAON)
|
1815008000NRG24100320241604895
|
20/03/2024
|
SHRIRAM SAKAHARI NIKULE
|
1815008WL090395
|
SHRIRAM SAKAHARI NIKULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931906
|
|
SHRIRAM SAKAHARI NIKULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-025-001/678
(CHINCHADGAON)
|
1815008000NRG24100320241605008
|
20/03/2024
|
HANSRAJ BABASAHEB VIDHATE
|
1815008WL090398
|
HANSRAJ BABASAHEB VIDHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931862
|
|
HANSRAJ BABASAHEB VIDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-025-001/685
(CHINCHADGAON)
|
1815008000NRG24100320241605070
|
20/03/2024
|
GOKUL DADABHAU GAVDE
|
1815008WL090400
|
GOKUL DADABHAU GAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931971
|
|
GOKUL DADABHAU GAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-025-001/687
(CHINCHADGAON)
|
1815008000NRG24100320241605013
|
20/03/2024
|
RAJENDRA RAMBHAU KALE
|
1815008WL090398
|
RAJENDRA RAMBHAU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931899
|
|
RAJENDRA RAMBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-025-001/704
(CHINCHADGAON)
|
1815008000NRG24100320241605015
|
20/03/2024
|
GANESH KARBHARI JADHAV
|
1815008WL090398
|
GANESH KARBHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950965
|
|
GANESH KARBHARI JADHAV
|
HDFC BANK LTD(607152)
|
|
355
|
VAIJAPUR
|
MH-15-008-025-001/704
(CHINCHADGAON)
|
1815008000NRG24100320241605016
|
20/03/2024
|
GAURI GANESH JADHAV
|
1815008WL090398
|
GAURI GANESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950966
|
|
GAURI GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
VAIJAPUR
|
MH-15-008-025-001/705
(CHINCHADGAON)
|
1815008000NRG24100320241605071
|
20/03/2024
|
GANESH RAOSAHEB BARHATE
|
1815008WL090400
|
GANESH RAOSAHEB BARHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931898
|
|
Ganesh Raosaheb Barhate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
VAIJAPUR
|
MH-15-008-025-001/706
(CHINCHADGAON)
|
1815008000NRG24100320241605072
|
20/03/2024
|
SHANKAR RAMBHAU BARHATE
|
1815008WL090400
|
SHANKAR RAMBHAU BARHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931953
|
|
SHANKAR RAMBHAU BARAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
VAIJAPUR
|
MH-15-008-025-001/712
(CHINCHADGAON)
|
1815008000NRG24100320241605075
|
20/03/2024
|
AKSHAY ANKUSH TAMBE
|
1815008WL090400
|
AKSHAY ANKUSH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931950
|
|
AKSHAY ANKUSH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-025-001/712
(CHINCHADGAON)
|
1815008000NRG24100320241605076
|
20/03/2024
|
VAISHALI AKSHAY TAMBE
|
1815008WL090400
|
VAISHALI AKSHAY TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950893
|
|
VAISHALI AKSHAY TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
VAIJAPUR
|
MH-15-008-048-001/137
(KAPUS WADGAON)
|
1815008048NRG24040320241532851
|
20/03/2024
|
DADASAHEB BHAUSAHEB THORAT
|
1815008048WL086742
|
DADASAHEB BHAUSAHEB THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950886
|
|
DADASAHEB BHAUSAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-048-001/15
(KAPUS WADGAON)
|
1815008048NRG24040320241532920
|
20/03/2024
|
VATSALABAI SHIVAJI ROHAM
|
1815008048WL086743
|
VATSALABAI SHIVAJI ROHAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950887
|
|
VATSALABAI SHIVAJI ROHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-048-001/18
(KAPUS WADGAON)
|
1815008048NRG24040320241532923
|
20/03/2024
|
SUNIL KARBHARI ADMANE
|
1815008048WL086743
|
SUNIL KARBHARI ADMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950929
|
|
SUNIL KARBHARI ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-048-001/381
(KAPUS WADGAON)
|
1815008048NRG24040320241533129
|
20/03/2024
|
BHASKAR AMBAR GIRI
|
1815008048WL086753
|
BHASKAR AMBAR GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950931
|
|
Mr. BHASKAR AMBARGIRI GOSAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
VAIJAPUR
|
MH-15-008-048-001/566
(KAPUS WADGAON)
|
1815008048NRG24040320241532889
|
20/03/2024
|
KADUBA VITTHAL GAWALI
|
1815008048WL086742
|
KADUBA VITTHAL GAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950811
|
|
KADUBA VITTHAL GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-048-001/587
(KAPUS WADGAON)
|
1815008048NRG24040320241532947
|
20/03/2024
|
SOMNATH SHRAVAN VIGHE
|
1815008048WL086743
|
SOMNATH SHRAVAN VIGHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950945
|
|
SOMNATH SHRAVAN VIGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-048-001/699
(KAPUS WADGAON)
|
1815008048NRG24040320241533148
|
20/03/2024
|
RANJANA BABU GIRI
|
1815008048WL086753
|
RANJANA BABU GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950930
|
|
RANJANA BABU GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-048-001/705
(KAPUS WADGAON)
|
1815008048NRG24040320241532951
|
20/03/2024
|
KANTABAI VISHAVNATH TUPE
|
1815008048WL086743
|
KANTABAI VISHAVNATH TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950818
|
|
KANTABAI VISHAVNATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-048-001/768
(KAPUS WADGAON)
|
1815008048NRG24040320241533158
|
20/03/2024
|
VALMIK RAMBHAU THORAT
|
1815008048WL086753
|
VALMIK RAMBHAU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950888
|
|
VALMIK RAMBHAU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-048-001/819
(KAPUS WADGAON)
|
1815008048NRG24040320241533166
|
20/03/2024
|
MAYA KIRAN GOSAVI
|
1815008048WL086753
|
MAYA KIRAN GOSAVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950932
|
|
Mrs. Maya Kiran Gosavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
VAIJAPUR
|
MH-15-008-048-001/872
(KAPUS WADGAON)
|
1815008048NRG24060320241550940
|
20/03/2024
|
ANIL RATAN GIRI
|
1815008048WL087659
|
ANIL RATAN GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950794
|
|
Mr. Anil Ratan Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
VAIJAPUR
|
MH-15-008-048-001/878
(KAPUS WADGAON)
|
1815008048NRG24040320241532903
|
20/03/2024
|
KRUSHNA DASHARATH PANDIT
|
1815008048WL086742
|
KRUSHNA DASHARATH PANDIT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950816
|
|
KRUSHNA DASHARATH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-048-001/884
(KAPUS WADGAON)
|
1815008048NRG24040320241532977
|
20/03/2024
|
AMOL SATISH GIRI
|
1815008048WL086743
|
AMOL SATISH GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950813
|
|
AMOL SATISH GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-048-001/899
(KAPUS WADGAON)
|
1815008048NRG24040320241533168
|
20/03/2024
|
SAVITA GORAKSHNATH BHARATI
|
1815008048WL086753
|
SAVITA GORAKSHNATH BHARATI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950923
|
|
SAVITA GORAKSHNATH BHARATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-049-001/116
(KANAK SAGAJ)
|
1815008049NRG24090320241588865
|
20/03/2024
|
JALINDAR LAD
|
1815008049WL089540
|
JALINDAR LAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950799
|
|
Mr. JALINDAR BAJIRAV LAD
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
VAIJAPUR
|
MH-15-008-049-001/134
(KANAK SAGAJ)
|
1815008049NRG24080320241577706
|
20/03/2024
|
Ranjanabai Shivanath Bharaskar
|
1815008049WL089027
|
Ranjanabai Shivanath Bharaskar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950875
|
|
Ranjanabai Shivanath Bharaskar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-049-001/195
(KANAK SAGAJ)
|
1815008049NRG24110320241613139
|
20/03/2024
|
.ramdas dattu dharbale
|
1815008049WL090865
|
.ramdas dattu dharbale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950956
|
|
RAMDAS DATTU DHARBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
VAIJAPUR
|
MH-15-008-049-001/20
(KANAK SAGAJ)
|
1815008049NRG24080320241577714
|
20/03/2024
|
ASHABAI BHIMRAJ DHARBALE
|
1815008049WL089027
|
ASHABAI BHIMRAJ DHARBALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950876
|
|
ASHABAI BHIMRAJ DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-049-001/206
(KANAK SAGAJ)
|
1815008049NRG24110320241613143
|
20/03/2024
|
dharbale mira dilip
|
1815008049WL090865
|
dharbale mira dilip
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950952
|
|
dharbale mira dilip
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-049-001/21
(KANAK SAGAJ)
|
1815008049NRG24080320241577718
|
20/03/2024
|
Dharbale Kantabai Sahebrao
|
1815008049WL089027
|
Dharbale Kantabai Sahebrao
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950873
|
|
KANTABAI SAHEBRAO DHARBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
VAIJAPUR
|
MH-15-008-049-001/25
(KANAK SAGAJ)
|
1815008049NRG24080320241577724
|
20/03/2024
|
babasaheb balaji dharbale
|
1815008049WL089027
|
babasaheb balaji dharbale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950891
|
|
BABASAHEB BALAJI DHARBALE
|
UNION BANK OF INDIA(508500)
|
|
381
|
VAIJAPUR
|
MH-15-008-049-001/266
(KANAK SAGAJ)
|
1815008049NRG24110320241613059
|
20/03/2024
|
ambadas pandharinath dharbale
|
1815008049WL090860
|
ambadas pandharinath dharbale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950954
|
|
Mr. AMBADAS PANDHARINATH DHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
VAIJAPUR
|
MH-15-008-049-001/266
(KANAK SAGAJ)
|
1815008049NRG24110320241613060
|
20/03/2024
|
chandrabhagabai ambadas d
|
1815008049WL090860
|
chandrabhagabai ambadas d
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950955
|
|
CHANDRABHAGABAI AMBADAS DHARBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
VAIJAPUR
|
MH-15-008-049-001/365
(KANAK SAGAJ)
|
1815008049NRG24090320241588890
|
20/03/2024
|
SUDAM PANDHARINATH BUTTE
|
1815008049WL089540
|
SUDAM PANDHARINATH BUTTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950809
|
|
SUDAM PANDHARINATH BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-049-001/380
(KANAK SAGAJ)
|
1815008049NRG24090320241588892
|
20/03/2024
|
PRALHAD PANDHARINATH BUTTE
|
1815008049WL089540
|
PRALHAD PANDHARINATH BUTTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950808
|
|
PRALHAD PANDHARINATH BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-049-001/422
(KANAK SAGAJ)
|
1815008049NRG24080320241577737
|
20/03/2024
|
GORAKH SAHEBRAO DHARBALE
|
1815008049WL089027
|
GORAKH SAHEBRAO DHARBALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950878
|
|
GORAKH SAHEBRAO DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-049-001/499
(KANAK SAGAJ)
|
1815008049NRG24110320241613156
|
20/03/2024
|
URMILA GORAKH DHARBALE
|
1815008049WL090865
|
URMILA GORAKH DHARBALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950826
|
|
URMILA GORAKH DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-049-001/585
(KANAK SAGAJ)
|
1815008049NRG24110320241613069
|
20/03/2024
|
KIRAN BHAUSAHEB BHUJADE
|
1815008049WL090860
|
KIRAN BHAUSAHEB BHUJADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950833
|
|
KIRAN BHAUSAHEB BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-049-001/603
(KANAK SAGAJ)
|
1815008049NRG24080320241577745
|
20/03/2024
|
DEOCHAND SAHEBRAO DHARBALE
|
1815008049WL089027
|
DEOCHAND SAHEBRAO DHARBALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950877
|
|
DEOCHAND SAHEBRAO DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-049-001/603
(KANAK SAGAJ)
|
1815008049NRG24080320241577746
|
20/03/2024
|
Dharbale Pallavi Devchand
|
1815008049WL089027
|
Dharbale Pallavi Devchand
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950872
|
|
PALLAVI DEVCHAND DHARBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
VAIJAPUR
|
MH-15-008-049-001/628
(KANAK SAGAJ)
|
1815008049NRG24110320241613165
|
20/03/2024
|
devchand aabaji dharbale
|
1815008049WL090865
|
devchand aabaji dharbale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950953
|
|
devchand aabaji dharbale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-049-001/80
(KANAK SAGAJ)
|
1815008049NRG24080320241577759
|
20/03/2024
|
ASHABAI LAXMAN KACHAKAR
|
1815008049WL089027
|
ASHABAI LAXMAN KACHAKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950879
|
|
ASHABAI LAXMAN KACHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-064-001/1005
(NAGAMATHAN)
|
1815008064NRG24160320241684426
|
20/03/2024
|
SHANTA VIJAY KARDAK
|
1815008064WL094448
|
SHANTA VIJAY KARDAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950927
|
|
SHANTA VIJAY KARDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-064-001/1068
(NAGAMATHAN)
|
1815008064NRG24180320241706368
|
20/03/2024
|
SHANTABAI VITTHAL YEVALE
|
1815008064WL095700
|
SHANTABAI VITTHAL YEVALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950949
|
|
SHANTABAI VITTHAL YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-064-001/1071
(NAGAMATHAN)
|
1815008064NRG24160320241684448
|
20/03/2024
|
RAJENDRA RAMCHANDRA KHURUD
|
1815008064WL094451
|
RAJENDRA RAMCHANDRA KHURUD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950866
|
|
RAJENDRA RAMCHANDRA KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-064-001/1071
(NAGAMATHAN)
|
1815008064NRG24160320241684449
|
20/03/2024
|
UJWALA RAJENDRA KHURUD
|
1815008064WL094451
|
UJWALA RAJENDRA KHURUD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950865
|
|
UJWALA RAJENDRA KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-064-001/1072
(NAGAMATHAN)
|
1815008064NRG24160320241684450
|
20/03/2024
|
BABASAHEB RAMCHANDRA KHURUD
|
1815008064WL094451
|
BABASAHEB RAMCHANDRA KHURUD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950863
|
|
BABASAHEB RAMCHANDRA KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-064-001/1073
(NAGAMATHAN)
|
1815008064NRG24160320241684451
|
20/03/2024
|
HARIBHAU RAMCHANDRA KHURUD
|
1815008064WL094451
|
HARIBHAU RAMCHANDRA KHURUD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950862
|
|
HARIBHAU RAMCHANDRA KHURUD
|
IDBI BANK(607095)
|
|
398
|
VAIJAPUR
|
MH-15-008-064-001/1113
(NAGAMATHAN)
|
1815008000NRG24130320241631951
|
20/03/2024
|
ASHOK PRABHAT CHAVAN
|
1815008WL091868
|
ASHOK PRABHAT CHAVAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950939
|
|
ASHOK PRABHAT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
VAIJAPUR
|
MH-15-008-064-001/312
(NAGAMATHAN)
|
1815008000NRG24130320241631943
|
20/03/2024
|
RAMDAS GOVIND PHULARE
|
1815008WL091867
|
RAMDAS GOVIND PHULARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950867
|
|
RAMDAS GOVIND PHULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-064-001/423
(NAGAMATHAN)
|
1815008000NRG24130320241631877
|
20/03/2024
|
MOHANRAJ BABANRAO GAYAKE
|
1815008WL091863
|
MOHANRAJ BABANRAO GAYAKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950864
|
|
MOHANRAJ BABANRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-064-001/430
(NAGAMATHAN)
|
1815008064NRG24160320241684435
|
20/03/2024
|
Rajaram Hshivaji Chavhan
|
1815008064WL094449
|
Rajaram Hshivaji Chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950948
|
|
Rajaram Hshivaji Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-064-001/531
(NAGAMATHAN)
|
1815008064NRG24160320241684430
|
20/03/2024
|
PRAKASH DATTATYAY CHAVHAN
|
1815008064WL094448
|
PRAKASH DATTATYAY CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950925
|
|
PRAKASH DATTATYAY CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-064-001/663
(NAGAMATHAN)
|
1815008064NRG24160320241684436
|
20/03/2024
|
Indar Balkrushna Nimbalkar
|
1815008064WL094449
|
Indar Balkrushna Nimbalkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950950
|
|
Indar Balkrushna Nimbalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-064-001/669
(NAGAMATHAN)
|
1815008064NRG24160320241684432
|
20/03/2024
|
BHAGIRAT GANAPAT GHODEKAR
|
1815008064WL094448
|
BHAGIRAT GANAPAT GHODEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950926
|
|
BHAGIRAT GANAPAT GHODEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-064-001/669
(NAGAMATHAN)
|
1815008064NRG24160320241684433
|
20/03/2024
|
Vishal Bhagirath Ghodekar
|
1815008064WL094448
|
Vishal Bhagirath Ghodekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950928
|
|
VISHAL BHAGIRATH GHODEKAR
|
CANARA BANK(508532)
|
|
406
|
VAIJAPUR
|
MH-15-008-064-001/78
(NAGAMATHAN)
|
1815008000NRG24130320241631940
|
20/03/2024
|
SHANKAR MOHAN GIRI
|
1815008WL091866
|
SHANKAR MOHAN GIRI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950881
|
|
SHANKAR MOHAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-064-001/788
(NAGAMATHAN)
|
1815008000NRG24130320241631947
|
20/03/2024
|
RAMDAS NARAYAN SAWANT
|
1815008WL091867
|
RAMDAS NARAYAN SAWANT
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950882
|
|
RAMDAS NARAYAN SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-064-001/788
(NAGAMATHAN)
|
1815008000NRG24130320241631948
|
20/03/2024
|
TARABAI RAMDAS SAWANT
|
1815008WL091867
|
TARABAI RAMDAS SAWANT
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950883
|
|
TARABAI RAMDAS SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-064-001/842
(NAGAMATHAN)
|
1815008000NRG24130320241631966
|
20/03/2024
|
ASHISH BHAUSAHEB NALE
|
1815008WL091869
|
ASHISH BHAUSAHEB NALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950938
|
|
ASHISH BHAUSAHEB NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-064-001/842
(NAGAMATHAN)
|
1815008000NRG24130320241631964
|
20/03/2024
|
BHAUSAHEB LAXIMANRAO NALE
|
1815008WL091869
|
BHAUSAHEB LAXIMANRAO NALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950940
|
|
BHAUSAHEB LAXMANRAU NALE
|
IDBI BANK(607095)
|
|
411
|
VAIJAPUR
|
MH-15-008-064-001/842
(NAGAMATHAN)
|
1815008000NRG24130320241631965
|
20/03/2024
|
RANJANA BHAUSAHEB NALE
|
1815008WL091869
|
RANJANA BHAUSAHEB NALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950942
|
|
RANJANA BHAUSAHEB NALE
|
IDBI BANK(607095)
|
|
412
|
VAIJAPUR
|
MH-15-008-064-001/845
(NAGAMATHAN)
|
1815008000NRG24130320241631949
|
20/03/2024
|
ABIJIT RAMDAS SAWANT
|
1815008WL091867
|
ABIJIT RAMDAS SAWANT
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950868
|
|
ABIJIT RAMDAS SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-064-001/845
(NAGAMATHAN)
|
1815008000NRG24130320241631950
|
20/03/2024
|
RUSHIKESH RAMDAS SAWANT
|
1815008WL091867
|
RUSHIKESH RAMDAS SAWANT
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950869
|
|
RUSHIKESH RAMDAS SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-064-001/846
(NAGAMATHAN)
|
1815008000NRG24130320241631969
|
20/03/2024
|
SUNITA TATYASAHEB NALE
|
1815008WL091869
|
SUNITA TATYASAHEB NALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950941
|
|
SUNITA TATYASAHEB NALE
|
IDBI BANK(607095)
|
|
415
|
VAIJAPUR
|
MH-15-008-064-001/957
(NAGAMATHAN)
|
1815008000NRG24130320241631941
|
20/03/2024
|
VALMIK GORAKSHANATH GIRI
|
1815008WL091866
|
VALMIK GORAKSHANATH GIRI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950871
|
|
VALMIK GORAKSHANATH GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-064-001/970
(NAGAMATHAN)
|
1815008064NRG24180320241706377
|
20/03/2024
|
KIRAN BHANUDAS VIKHE
|
1815008064WL095700
|
KIRAN BHANUDAS VIKHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950841
|
|
KIRAN BHANUDAS VIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
VAIJAPUR
|
MH-15-008-091-001/1122
(SHIVARAI)
|
1815008091NRG24050320241546699
|
20/03/2024
|
RAMESH BHAGINATH WHONE
|
1815008091WL087474
|
RAMESH BHAGINATH WHONE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931902
|
|
RAMESH BHAGINATH WHONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-091-001/1296
(SHIVARAI)
|
1815008091NRG24050320241546542
|
20/03/2024
|
BAPU TUKARAM ADAMANE
|
1815008091WL087471
|
BAPU TUKARAM ADAMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931938
|
|
BAPU TUKARAM ADAMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-091-001/1313
(SHIVARAI)
|
1815008091NRG24050320241546599
|
20/03/2024
|
Bhagwat Jaywantrao Bharade
|
1815008091WL087472
|
Bhagwat Jaywantrao Bharade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931941
|
|
Bhagwat Jaywantrao Bharade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-091-001/1319
(SHIVARAI)
|
1815008091NRG24050320241546399
|
20/03/2024
|
SATISH PRAKASH JADHA
|
1815008091WL087468
|
SATISH PRAKASH JADHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950846
|
|
SATISH PRAKASH JADHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-091-001/1410
(SHIVARAI)
|
1815008091NRG24050320241546407
|
20/03/2024
|
Rukhmanbai Bhausaheb Dike
|
1815008091WL087468
|
Rukhmanbai Bhausaheb Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931958
|
|
Rukhmanbai Bhausaheb Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-091-001/1418
(SHIVARAI)
|
1815008091NRG24050320241546608
|
20/03/2024
|
Sachin Sukhdev Datre
|
1815008091WL087472
|
Sachin Sukhdev Datre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931964
|
|
Sachin Sukhdev Datre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-091-001/1444
(SHIVARAI)
|
1815008091NRG24050320241546411
|
20/03/2024
|
Bapusaheb Waman Dike
|
1815008091WL087468
|
Bapusaheb Waman Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931900
|
|
BAPUSAHEB WAMAN DIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
VAIJAPUR
|
MH-15-008-091-001/1459
(SHIVARAI)
|
1815008091NRG24050320241546553
|
20/03/2024
|
Ashok Raybhan Vhon
|
1815008091WL087471
|
Ashok Raybhan Vhon
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931885
|
|
Ashok Raybhan Vhon
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-091-001/193
(SHIVARAI)
|
1815008091NRG24050320241546557
|
20/03/2024
|
SHABHAJI GOPALA CHAVHAN
|
1815008091WL087471
|
SHABHAJI GOPALA CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931888
|
|
SHABHAJI GOPALA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-091-001/207
(SHIVARAI)
|
1815008091NRG24050320241546559
|
20/03/2024
|
Rekha Vijay Vhon
|
1815008091WL087471
|
Rekha Vijay Vhon
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931935
|
|
Rekha Vijay Vhon
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-091-001/238
(SHIVARAI)
|
1815008091NRG24050320241546426
|
20/03/2024
|
BABASAHEB PRALASH JADHAV
|
1815008091WL087468
|
BABASAHEB PRALASH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931851
|
|
BABASAHEB PRALASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-091-001/238
(SHIVARAI)
|
1815008091NRG24050320241546427
|
20/03/2024
|
SUVARNA BABASAHEB JADHAV
|
1815008091WL087468
|
SUVARNA BABASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950847
|
|
SUVARNA BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-091-001/252
(SHIVARAI)
|
1815008091NRG24050320241546371
|
20/03/2024
|
NANDA PRAKASH DIKE
|
1815008091WL087467
|
NANDA PRAKASH DIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931957
|
|
NANDA PRAKASH DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-091-001/363
(SHIVARAI)
|
1815008091NRG24050320241546562
|
20/03/2024
|
Kacharu Dnyandev Hon
|
1815008091WL087471
|
Kacharu Dnyandev Hon
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950850
|
|
Kacharu Dnyandev Hon
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-091-001/42
(SHIVARAI)
|
1815008091NRG24050320241546509
|
20/03/2024
|
Amol Sitaram Dike
|
1815008091WL087470
|
Amol Sitaram Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931946
|
|
Amol Sitaram Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-091-001/525
(SHIVARAI)
|
1815008091NRG24050320241546431
|
20/03/2024
|
KAMLABAIPRAKASH JADHAV
|
1815008091WL087468
|
KAMLABAIPRAKASH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950845
|
|
KAMLABAIPRAKASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-091-001/525
(SHIVARAI)
|
1815008091NRG24050320241546430
|
20/03/2024
|
PRAKASH MURLIDHAR JADHAV
|
1815008091WL087468
|
PRAKASH MURLIDHAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931883
|
|
PRAKASH MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-091-001/595
(SHIVARAI)
|
1815008091NRG24050320241546432
|
20/03/2024
|
PRAKASH GOPALRAV CHAVHAN
|
1815008091WL087468
|
PRAKASH GOPALRAV CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931886
|
|
PRAKASH GOPALRAV CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-091-001/646
(SHIVARAI)
|
1815008091NRG24050320241546707
|
20/03/2024
|
LATABAI SAKHAHARI PAWAR
|
1815008091WL087474
|
LATABAI SAKHAHARI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931901
|
|
LATABAI SAKHAHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-091-001/646
(SHIVARAI)
|
1815008091NRG24050320241546706
|
20/03/2024
|
SAKHAHARI KACHARU PAWAR
|
1815008091WL087474
|
SAKHAHARI KACHARU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931867
|
|
SAKHAHARI KACHRU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
VAIJAPUR
|
MH-15-008-091-001/652
(SHIVARAI)
|
1815008091NRG24050320241546277
|
20/03/2024
|
BALANATH TANHAJI BHALUSE
|
1815008091WL087465
|
BALANATH TANHAJI BHALUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931891
|
|
BALANATH TANHAJI BHALUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-091-001/674
(SHIVARAI)
|
1815008091NRG24050320241546634
|
20/03/2024
|
SAHEBRAO KISAN JADHAV
|
1815008091WL087472
|
SAHEBRAO KISAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931892
|
|
SAHEBRAO KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-091-001/688
(SHIVARAI)
|
1815008091NRG24050320241546583
|
20/03/2024
|
KESHV LAXMAN VHON
|
1815008091WL087471
|
KESHV LAXMAN VHON
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931936
|
|
MR KESHAV LAXMAN VHON
|
STATE BANK OF INDIA(508548)
|
|
440
|
VAIJAPUR
|
MH-15-008-091-001/95
(SHIVARAI)
|
1815008091NRG24050320241546698
|
20/03/2024
|
PRABHAKAR SHAKAR DUKARE
|
1815008091WL087473
|
PRABHAKAR SHAKAR DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931889
|
|
PRABHAKAR SHAKAR DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-091-001/950
(SHIVARAI)
|
1815008091NRG24050320241546445
|
20/03/2024
|
RAMHARI BHAUDAHEB WADGULE
|
1815008091WL087468
|
RAMHARI BHAUDAHEB WADGULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931884
|
|
RAMHARI BHAUDAHEB WADGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-124-001/378
(LAKHANI)
|
1815008124NRG24170320241688906
|
20/03/2024
|
REKHA BHAUSAHEB BARSE
|
1815008124WL094712
|
REKHA BHAUSAHEB BARSE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950909
|
|
REKHA BHAUSAHEB BARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-124-001/43
(LAKHANI)
|
1815008124NRG24170320241688917
|
20/03/2024
|
PARIGABAI VASANT PAWAR
|
1815008124WL094712
|
PARIGABAI VASANT PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950906
|
|
PARIGABAI VASANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168168
|
168168
|
|
|
|
|
|
|
|
|
444
|
VAIJAPUR
|
MH-15-008-064-001/1005
(NAGAMATHAN)
|
1815008064NRG24160320241684428
|
20/03/2024
|
YOGITA VIJEY KARDAK
|
1815008064WL094448
|
YOGITA VIJEY KARDAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950726
|
|
Mrs. Yogita Vijey Kardak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
VAIJAPUR
|
MH-15-008-064-001/174
(NAGAMATHAN)
|
1815008064NRG24160320241684454
|
20/03/2024
|
DATTATRAY JANARDHAN SABNE
|
1815008064WL094451
|
DATTATRAY JANARDHAN SABNE
|
1143
|
MAHG0005124
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950689
|
|
Mr. DATTATRYA JANARDHAN SABANE
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
VAIJAPUR
|
MH-15-008-064-001/209
(NAGAMATHAN)
|
1815008064NRG24160320241684007
|
20/03/2024
|
ARJUN SAMPAT CHAVAN
|
1815008064WL094415
|
ARJUN SAMPAT CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950766
|
|
Arjun Sampat Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
VAIJAPUR
|
MH-15-008-064-001/576
(NAGAMATHAN)
|
1815008064NRG24180320241706370
|
20/03/2024
|
AMRAPALI SANJAY YEVALE
|
1815008064WL095700
|
AMRAPALI SANJAY YEVALE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242947379
|
|
AMRAPALI SANJAY YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
448
|
VAIJAPUR
|
MH-15-008-025-001/125
(CHINCHADGAON)
|
1815008000NRG24100320241604964
|
20/03/2024
|
KISHOR PANDHRINATH TAMBE
|
1815008WL090398
|
KISHOR PANDHRINATH TAMBE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947373
|
|
KISHOR PANDHRINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-025-001/69
(CHINCHADGAON)
|
1815008000NRG24100320241604959
|
20/03/2024
|
ASAMA HARUN SHAH
|
1815008WL090397
|
ASAMA HARUN SHAH
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242947387
|
|
Mr. ASMA HARUN SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
VAIJAPUR
|
MH-15-008-048-001/148
(KAPUS WADGAON)
|
1815008048NRG24040320241532918
|
20/03/2024
|
LALITA BHAUSAHEB ROHAM
|
1815008048WL086743
|
LALITA BHAUSAHEB ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947390
|
|
LALITA BHAUSAHEB ROHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-048-001/148
(KAPUS WADGAON)
|
1815008048NRG24040320241532917
|
20/03/2024
|
SAGAR BHAUSAHEB ROHAM
|
1815008048WL086743
|
SAGAR BHAUSAHEB ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947389
|
|
SAGAR BHAUSAHEB ROHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-048-001/15
(KAPUS WADGAON)
|
1815008048NRG24040320241532921
|
20/03/2024
|
DATTA SHIVAJI ROHAM
|
1815008048WL086743
|
DATTA SHIVAJI ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950744
|
|
Mr. Datta Shivaji Roham
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
VAIJAPUR
|
MH-15-008-048-001/168
(KAPUS WADGAON)
|
1815008048NRG24040320241532922
|
20/03/2024
|
RAJAK AHMAD PATHAN
|
1815008048WL086743
|
RAJAK AHMAD PATHAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950844
|
|
Mr. RAJJAK AHEMAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
VAIJAPUR
|
MH-15-008-048-001/187
(KAPUS WADGAON)
|
1815008048NRG24040320241532924
|
20/03/2024
|
JAGNNATH GOPINATH TIPALI
|
1815008048WL086743
|
JAGNNATH GOPINATH TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950776
|
|
JAGNNATH GOPINATH TIPALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-048-001/205
(KAPUS WADGAON)
|
1815008048NRG24040320241532865
|
20/03/2024
|
DADASAHEB BABASAHEB THORAT
|
1815008048WL086742
|
DADASAHEB BABASAHEB THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947349
|
|
Mr. DADASAHEB BABASAHEB THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
VAIJAPUR
|
MH-15-008-048-001/217
(KAPUS WADGAON)
|
1815008048NRG24040320241532926
|
20/03/2024
|
NITIN SUBHASH NIGAL
|
1815008048WL086743
|
NITIN SUBHASH NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931996
|
|
Mr. NITIN SUBHASH NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
VAIJAPUR
|
MH-15-008-048-001/29
(KAPUS WADGAON)
|
1815008048NRG24060320241550935
|
20/03/2024
|
AMOL ASHOK GIRI
|
1815008048WL087659
|
AMOL ASHOK GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931983
|
|
AMOL ASHOK GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-048-001/369
(KAPUS WADGAON)
|
1815008048NRG24040320241533128
|
20/03/2024
|
SUDHAKAR RAGHUNATH KADAM
|
1815008048WL086753
|
SUDHAKAR RAGHUNATH KADAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931984
|
|
SUDHAKAR RAGHUNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-048-001/381
(KAPUS WADGAON)
|
1815008048NRG24040320241533131
|
20/03/2024
|
SAVITA AMOL GIRI
|
1815008048WL086753
|
SAVITA AMOL GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950736
|
|
Mrs. Savita Amol Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
VAIJAPUR
|
MH-15-008-048-001/403
(KAPUS WADGAON)
|
1815008048NRG24040320241532938
|
20/03/2024
|
NIGAL SHIVAJI AMBAJI
|
1815008048WL086743
|
NIGAL SHIVAJI AMBAJI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931908
|
|
NIGAL SHIVAJI AMBAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-048-001/431
(KAPUS WADGAON)
|
1815008048NRG24040320241533133
|
20/03/2024
|
VISHAL SANJAY BARE
|
1815008048WL086753
|
VISHAL SANJAY BARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950670
|
|
Mr. VISHAL SANJAY BARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
VAIJAPUR
|
MH-15-008-048-001/480
(KAPUS WADGAON)
|
1815008048NRG24040320241532940
|
20/03/2024
|
SANGITA ANIL TIPALI
|
1815008048WL086743
|
SANGITA ANIL TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950732
|
|
Mrs. SANGITA ANIL TIPALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
VAIJAPUR
|
MH-15-008-048-001/498
(KAPUS WADGAON)
|
1815008048NRG24060320241550936
|
20/03/2024
|
SUNIL BAPU THORAT
|
1815008048WL087659
|
SUNIL BAPU THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947347
|
|
Mr. SUNIL BAPUSAHEB THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
VAIJAPUR
|
MH-15-008-048-001/500
(KAPUS WADGAON)
|
1815008048NRG24040320241532942
|
20/03/2024
|
SARITA SACHIN THORAT
|
1815008048WL086743
|
SARITA SACHIN THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950745
|
|
SARITA SACHIN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-048-001/510
(KAPUS WADGAON)
|
1815008048NRG24060320241550938
|
20/03/2024
|
LALITA GANESH THORAT
|
1815008048WL087659
|
LALITA GANESH THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947352
|
|
Mrs. LALITA GANESH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
VAIJAPUR
|
MH-15-008-048-001/538
(KAPUS WADGAON)
|
1815008048NRG24040320241532943
|
20/03/2024
|
SAMBHAJI AMBAJI NIGAL
|
1815008048WL086743
|
SAMBHAJI AMBAJI NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950697
|
|
SAMBHAJI AMBAJI NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-048-001/568
(KAPUS WADGAON)
|
1815008048NRG24040320241532946
|
20/03/2024
|
SHITAL BAPU MALI
|
1815008048WL086743
|
SHITAL BAPU MALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950674
|
|
Miss. SHITAL BAPUSAHEB MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
VAIJAPUR
|
MH-15-008-048-001/587
(KAPUS WADGAON)
|
1815008048NRG24040320241533019
|
20/03/2024
|
KRUSHNA SOMNATH VIGHE
|
1815008048WL086744
|
KRUSHNA SOMNATH VIGHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950718
|
|
MR KRISHNA SOMNATH VIGHE
|
STATE BANK OF INDIA(508548)
|
|
469
|
VAIJAPUR
|
MH-15-008-048-001/666
(KAPUS WADGAON)
|
1815008048NRG24040320241532890
|
20/03/2024
|
RUKHAMINIBAI BALASAHEB KHARAMA
|
1815008048WL086742
|
RUKHAMINIBAI BALASAHEB KHARAMA
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931969
|
|
RUKHAMINIBAI BALASAHEB KHARAMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-048-001/689
(KAPUS WADGAON)
|
1815008048NRG24040320241533144
|
20/03/2024
|
MADHUKAR TULASHIRAM TRIBHUVAN
|
1815008048WL086753
|
MADHUKAR TULASHIRAM TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950762
|
|
MADHUKAR TULASHIRAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-048-001/689
(KAPUS WADGAON)
|
1815008048NRG24040320241533145
|
20/03/2024
|
SHRIKANT MADHUKAR TRIBHUVAN
|
1815008048WL086753
|
SHRIKANT MADHUKAR TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950737
|
|
Mr. Shrikant Madhukar Tribhuvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
VAIJAPUR
|
MH-15-008-048-001/690
(KAPUS WADGAON)
|
1815008048NRG24040320241532950
|
20/03/2024
|
VAISHALI VILAS AVHAD
|
1815008048WL086743
|
VAISHALI VILAS AVHAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947371
|
|
MRS VAISHALI VILAS AVHAD
|
STATE BANK OF INDIA(508548)
|
|
473
|
VAIJAPUR
|
MH-15-008-048-001/690
(KAPUS WADGAON)
|
1815008048NRG24040320241532949
|
20/03/2024
|
VILAS PUNDURANG AVHAD
|
1815008048WL086743
|
VILAS PUNDURANG AVHAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947372
|
|
Mr. VILAS PANDURANG AVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
VAIJAPUR
|
MH-15-008-048-001/708
(KAPUS WADGAON)
|
1815008048NRG24040320241533149
|
20/03/2024
|
SUNIL GANGADHAR THORAT
|
1815008048WL086753
|
SUNIL GANGADHAR THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947348
|
|
SUNIL GANGADHAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-048-001/729
(KAPUS WADGAON)
|
1815008048NRG24040320241533150
|
20/03/2024
|
CHANDRAKANT SURYABHAN KHARMALE
|
1815008048WL086753
|
CHANDRAKANT SURYABHAN KHARMALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931994
|
|
CHANDRAKANT SURYABHAN KHARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-048-001/732
(KAPUS WADGAON)
|
1815008048NRG24040320241533022
|
20/03/2024
|
CHANGDEV SAHEBRAV MALI
|
1815008048WL086744
|
CHANGDEV SAHEBRAV MALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950719
|
|
Mr. Changdev Sahebrav Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
VAIJAPUR
|
MH-15-008-048-001/732
(KAPUS WADGAON)
|
1815008048NRG24040320241533023
|
20/03/2024
|
SHRAVAN SAHEBRAV MALI
|
1815008048WL086744
|
SHRAVAN SAHEBRAV MALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950720
|
|
Mr. Mali Shravan Sahebrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
VAIJAPUR
|
MH-15-008-048-001/736
(KAPUS WADGAON)
|
1815008048NRG24040320241533153
|
20/03/2024
|
SANDIP RAGHUNATH KADAM
|
1815008048WL086753
|
SANDIP RAGHUNATH KADAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947354
|
|
SANDIP RAGHUNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-048-001/760
(KAPUS WADGAON)
|
1815008048NRG24040320241533155
|
20/03/2024
|
ANIL EKANATH TIPALI
|
1815008048WL086753
|
ANIL EKANATH TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931995
|
|
Mr. ANIL EKANATH TIPALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
VAIJAPUR
|
MH-15-008-048-001/765
(KAPUS WADGAON)
|
1815008048NRG24040320241532957
|
20/03/2024
|
GANESH BABAN LOKHANDE
|
1815008048WL086743
|
GANESH BABAN LOKHANDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931929
|
|
GANESH BABAN LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-048-001/77
(KAPUS WADGAON)
|
1815008048NRG24040320241532894
|
20/03/2024
|
SHANTARAM BAPU RAJGIRE
|
1815008048WL086742
|
SHANTARAM BAPU RAJGIRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950822
|
|
SHANTARAM BAPU RAJGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-048-001/788
(KAPUS WADGAON)
|
1815008048NRG24040320241532958
|
20/03/2024
|
SHIVAJI MACHINDRA AMBEKAR
|
1815008048WL086743
|
SHIVAJI MACHINDRA AMBEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950777
|
|
SHIVAJI MACHINDRA AMBEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-048-001/800
(KAPUS WADGAON)
|
1815008048NRG24040320241532963
|
20/03/2024
|
SACHIN NAVNATH TIPALI
|
1815008048WL086743
|
SACHIN NAVNATH TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931919
|
|
Mr. SACHIN NAVNATH TIPALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
VAIJAPUR
|
MH-15-008-048-001/800
(KAPUS WADGAON)
|
1815008048NRG24040320241532964
|
20/03/2024
|
SAVITA SACHIN TIPALI
|
1815008048WL086743
|
SAVITA SACHIN TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950735
|
|
Mrs. Savita Sachin Tipali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
VAIJAPUR
|
MH-15-008-048-001/806
(KAPUS WADGAON)
|
1815008048NRG24040320241533164
|
20/03/2024
|
SANDIP GOKUL THORAT
|
1815008048WL086753
|
SANDIP GOKUL THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947369
|
|
Mr. SANDIP GOKUL THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
VAIJAPUR
|
MH-15-008-048-001/819
(KAPUS WADGAON)
|
1815008048NRG24040320241533165
|
20/03/2024
|
KIRAN RATNAKAR GOSAVI
|
1815008048WL086753
|
KIRAN RATNAKAR GOSAVI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950727
|
|
Mr. KIRAN RATNAKAR GOSAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
VAIJAPUR
|
MH-15-008-048-001/871
(KAPUS WADGAON)
|
1815008048NRG24060320241550939
|
20/03/2024
|
SOMNATH VASANT GIRI
|
1815008048WL087659
|
SOMNATH VASANT GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950673
|
|
SOMNATH VASANT GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-048-001/873
(KAPUS WADGAON)
|
1815008048NRG24060320241550941
|
20/03/2024
|
VILAS UTTAM GIRI
|
1815008048WL087659
|
VILAS UTTAM GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947351
|
|
Mr. VILAS UTTAM GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
VAIJAPUR
|
MH-15-008-048-001/880
(KAPUS WADGAON)
|
1815008048NRG24040320241532904
|
20/03/2024
|
DATTATRAY VISHWANAT TIPALI
|
1815008048WL086742
|
DATTATRAY VISHWANAT TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947356
|
|
Mr. DATTATRAY VISHWANATH TIPALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
VAIJAPUR
|
MH-15-008-048-001/881
(KAPUS WADGAON)
|
1815008048NRG24040320241532905
|
20/03/2024
|
SANDIP VISHWANATH TIPALI
|
1815008048WL086742
|
SANDIP VISHWANATH TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242947355
|
|
Mr. SANDIP VISHWANATH TIPALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
VAIJAPUR
|
MH-15-008-048-001/884
(KAPUS WADGAON)
|
1815008048NRG24040320241532978
|
20/03/2024
|
SHUBHANGI AMOL GIRI
|
1815008048WL086743
|
SHUBHANGI AMOL GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950676
|
|
Mrs. Shubhangi Amol Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
VAIJAPUR
|
MH-15-008-048-001/918
(KAPUS WADGAON)
|
1815008048NRG24040320241532908
|
20/03/2024
|
REVANATH JAYARAM VAIDY
|
1815008048WL086742
|
REVANATH JAYARAM VAIDY
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950731
|
|
Mr. REVANNATH JAYRAM VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
VAIJAPUR
|
MH-15-008-048-001/918
(KAPUS WADGAON)
|
1815008048NRG24040320241532909
|
20/03/2024
|
ROHINI REVANNATH VAIDYA
|
1815008048WL086742
|
ROHINI REVANNATH VAIDYA
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950733
|
|
Mrs. ROHONI REVANNATH VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
VAIJAPUR
|
MH-15-008-048-001/922
(KAPUS WADGAON)
|
1815008048NRG24040320241532912
|
20/03/2024
|
NAVNATH KACHARU PANDIT
|
1815008048WL086742
|
NAVNATH KACHARU PANDIT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931968
|
|
NAVNATH KACHARU PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-048-001/923
(KAPUS WADGAON)
|
1815008048NRG24040320241532980
|
20/03/2024
|
DNYANESHWAR VASANT GIRI
|
1815008048WL086743
|
DNYANESHWAR VASANT GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950677
|
|
DNYANESHWAR VASANT GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-048-001/923
(KAPUS WADGAON)
|
1815008048NRG24040320241532981
|
20/03/2024
|
PRIYANKA DNYANESHWAR GIRI
|
1815008048WL086743
|
PRIYANKA DNYANESHWAR GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950675
|
|
PRIYANKA DNYANESHWAR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-048-001/925
(KAPUS WADGAON)
|
1815008048NRG24040320241532983
|
20/03/2024
|
CHHAYA PRAKASH ROHAM
|
1815008048WL086743
|
CHHAYA PRAKASH ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950672
|
|
Mrs. CHHAYA PRAKASH ROHAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
VAIJAPUR
|
MH-15-008-048-001/925
(KAPUS WADGAON)
|
1815008048NRG24040320241532982
|
20/03/2024
|
PRAKASH ANNASAHEB ROHAM
|
1815008048WL086743
|
PRAKASH ANNASAHEB ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950671
|
|
PRAKASH ANNASAHEB ROHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-064-001/314
(NAGAMATHAN)
|
1815008000NRG24130320241631945
|
20/03/2024
|
MANGAL ASHOK AGAWANE
|
1815008WL091867
|
MANGAL ASHOK AGAWANE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242950774
|
|
MANGAL ASHOK AGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84357
|
84357
|
|
|
|
|
|
|
|
|
500
|
VAIJAPUR
|
MH-15-008-048-001/792
(KAPUS WADGAON)
|
1815008048NRG24040320241533162
|
20/03/2024
|
rani sandip giri
|
1815008048WL086753
|
rani sandip giri
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950734
|
|
Mr. Rani Sandip Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
771225
|
771225
|
|
|
|
|
|
|
|