|
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-15-008-005-001/1484
(ALAPURWADI)
|
1815008000NRG24060320241552836
|
12/03/2024
|
MANGALA DNYANESHWAR JADHAV
|
1815008WL087752
|
MANGALA DNYANESHWAR JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507845
|
|
MANGALA DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-005-001/1541
(ALAPURWADI)
|
1815008000NRG24060320241553686
|
12/03/2024
|
RAMNATH KISAN JADHAV
|
1815008WL087829
|
RAMNATH KISAN JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507997
|
|
RAMNATH KISAN JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
VAIJAPUR
|
MH-15-008-030-001/187
(CHANDGAON)
|
1815008030NRG24050320241543852
|
12/03/2024
|
POOJA PRADIP SALUNKE
|
1815008030WL087370
|
POOJA PRADIP SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507663
|
|
POOJA VILAS THORAT
|
IDBI BANK(607095)
|
|
4
|
VAIJAPUR
|
MH-15-008-030-001/187
(CHANDGAON)
|
1815008030NRG24050320241543851
|
12/03/2024
|
PRADIP MOHAN SALUNKE
|
1815008030WL087370
|
PRADIP MOHAN SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248508125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
VAIJAPUR
|
MH-15-008-030-001/188
(CHANDGAON)
|
1815008030NRG24080320241581095
|
12/03/2024
|
CHATURABAI KACHARU RAHANE
|
1815008030WL089207
|
CHATURABAI KACHARU RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507865
|
|
CHATURABAI KACHARU RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-030-001/188
(CHANDGAON)
|
1815008030NRG24080320241581096
|
12/03/2024
|
DADASAHEB KACHARU RAHANE
|
1815008030WL089207
|
DADASAHEB KACHARU RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507862
|
|
DADASAHEB KACHARU RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-030-001/188
(CHANDGAON)
|
1815008030NRG24080320241581094
|
12/03/2024
|
KACHRU KARBHARI RAHANE
|
1815008030WL089207
|
KACHRU KARBHARI RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507864
|
|
KACHRU KARBHARI RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-030-001/188
(CHANDGAON)
|
1815008030NRG24080320241581099
|
12/03/2024
|
RAHANE MUKTABAI SHIVAJI
|
1815008030WL089207
|
RAHANE MUKTABAI SHIVAJI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508025
|
|
RAHANE MUKTABAI SHIVAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-030-001/188
(CHANDGAON)
|
1815008030NRG24080320241581098
|
12/03/2024
|
SHIVAJI KACHARU RAHANE
|
1815008030WL089207
|
SHIVAJI KACHARU RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507863
|
|
SHIVAJI KACHARU RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-030-001/188
(CHANDGAON)
|
1815008030NRG24080320241581097
|
12/03/2024
|
TAIBAI DADASAHEB RAHANE
|
1815008030WL089207
|
TAIBAI DADASAHEB RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507866
|
|
TAIBAI DADASAHEB RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-030-001/19
(CHANDGAON)
|
1815008030NRG24080320241581119
|
12/03/2024
|
SANTOSH KARBHARI JADHAV
|
1815008030WL089209
|
SANTOSH KARBHARI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508231
|
|
SANTOSH KARBHARI JAD
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-030-001/240
(CHANDGAON)
|
1815008030NRG24060320241547741
|
12/03/2024
|
MIRABAI KRUSHNA ROTHE
|
1815008030WL087541
|
MIRABAI KRUSHNA ROTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507516
|
|
MIRABAI KRUSHNA ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-030-001/240
(CHANDGAON)
|
1815008030NRG24060320241547738
|
12/03/2024
|
RAOSAHEB DAGU ROTHE
|
1815008030WL087541
|
RAOSAHEB DAGU ROTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507514
|
|
RAOSAHEB DAGU ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-030-001/25
(CHANDGAON)
|
1815008030NRG24060320241548587
|
12/03/2024
|
SANTOSH KARBHARI RAHANE
|
1815008030WL087586
|
SANTOSH KARBHARI RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507855
|
|
SANTOSH KARBHARI RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-030-001/33
(CHANDGAON)
|
1815008030NRG24060320241547748
|
12/03/2024
|
NIRMALA NAVNATH RAHANE
|
1815008030WL087541
|
NIRMALA NAVNATH RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507892
|
|
NIRMALA NAVNATH RAHA
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-030-001/47
(CHANDGAON)
|
1815008030NRG24080320241581102
|
12/03/2024
|
SANTOSH KAILAS RAHANE
|
1815008030WL089207
|
SANTOSH KAILAS RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507884
|
|
SANTOSH KAILAS RAHAN
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-039-001/1000
(JARUL)
|
1815008039NRG24060320241549807
|
12/03/2024
|
NANDA SAINATH KUHOLE
|
1815008039WL087629
|
NANDA SAINATH KUHOLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507854
|
|
NANDA SAINATH KUHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-039-001/1014
(JARUL)
|
1815008039NRG24060320241549808
|
12/03/2024
|
TARABAI BHASKAR KUHILE
|
1815008039WL087629
|
TARABAI BHASKAR KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507741
|
|
TARABAI BHASKAR KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-039-001/1016
(JARUL)
|
1815008039NRG24060320241549557
|
12/03/2024
|
SHANTARAM SUKHADEV PAWAR
|
1815008039WL087625
|
SHANTARAM SUKHADEV PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507847
|
|
SHANTARAM SUKHDEV PA
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-039-001/1016
(JARUL)
|
1815008039NRG24060320241549558
|
12/03/2024
|
SHOBHA SHANTARAM PAWAR
|
1815008039WL087625
|
SHOBHA SHANTARAM PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507846
|
|
SHOBHA SHANTARAM PAWAR
|
INDUSIND BANK(607189)
|
|
21
|
VAIJAPUR
|
MH-15-008-039-001/1019
(JARUL)
|
1815008039NRG24060320241551910
|
12/03/2024
|
Sachin Sahebrao Matsagar
|
1815008039WL087707
|
Sachin Sahebrao Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508115
|
|
SACHIN SAHEBRAO MATSAGAR
|
BANK OF INDIA(508505)
|
|
22
|
VAIJAPUR
|
MH-15-008-039-001/105
(JARUL)
|
1815008039NRG24060320241549812
|
12/03/2024
|
KISAN NANA NIKAM
|
1815008039WL087629
|
KISAN NANA NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507786
|
|
KISAN NANA NIKAM
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-039-001/105
(JARUL)
|
1815008039NRG24060320241549813
|
12/03/2024
|
MANISHA KISAN NIKAM
|
1815008039WL087629
|
MANISHA KISAN NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507747
|
|
MANISHA KISAN NIKAM
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-039-001/105
(JARUL)
|
1815008039NRG24060320241549811
|
12/03/2024
|
NANA AMBA NIKAM
|
1815008039WL087629
|
NANA AMBA NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507751
|
|
NANA AMBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-039-001/11
(JARUL)
|
1815008039NRG24060320241551911
|
12/03/2024
|
DIPAK ASHOK MALSAGAR
|
1815008039WL087707
|
DIPAK ASHOK MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507835
|
|
DIPAK ASHOK MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-039-001/11
(JARUL)
|
1815008039NRG24060320241551912
|
12/03/2024
|
SANGITA DIPAK MATSAGAR
|
1815008039WL087707
|
SANGITA DIPAK MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507900
|
|
MRS SANGITA DIPAK MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIJAPUR
|
MH-15-008-039-001/121
(JARUL)
|
1815008039NRG24060320241551913
|
12/03/2024
|
SOMNATH HARI PAWAR
|
1815008039WL087707
|
SOMNATH HARI PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507843
|
|
SOMNATH HARI PAWAR
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-039-001/128
(JARUL)
|
1815008039NRG24060320241549815
|
12/03/2024
|
NIVRUTTI NAMDEV NIKAM
|
1815008039WL087629
|
NIVRUTTI NAMDEV NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507742
|
|
NIVRUTTI NAMDEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-039-001/128
(JARUL)
|
1815008039NRG24060320241549816
|
12/03/2024
|
UJWALA NIVRUTI NIKAM
|
1815008039WL087629
|
UJWALA NIVRUTI NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507737
|
|
UJWALA NIVRUTI NIKAM
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-039-001/143
(JARUL)
|
1815008039NRG24060320241549561
|
12/03/2024
|
VANDNA SAHEBRAO MATSAGAR
|
1815008039WL087625
|
VANDNA SAHEBRAO MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507789
|
|
VANDANA SAHEBRAO MAT
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-039-001/149
(JARUL)
|
1815008039NRG24060320241549565
|
12/03/2024
|
KAMALBAI MANJYAHARI KUHILE
|
1815008039WL087625
|
KAMALBAI MANJYAHARI KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507685
|
|
KAMLABAI MANJAHARI K
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-039-001/16
(JARUL)
|
1815008039NRG24060320241549818
|
12/03/2024
|
MATSAGAR BABASAHEB SUDAM
|
1815008039WL087629
|
MATSAGAR BABASAHEB SUDAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508113
|
|
MATSAGAR BABASAHEB SUDAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-039-001/162
(JARUL)
|
1815008039NRG24060320241549566
|
12/03/2024
|
ARCHANA BABASAHEB JADHAV
|
1815008039WL087625
|
ARCHANA BABASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507753
|
|
ARCHANA BABASAHEB JA
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24060320241549639
|
12/03/2024
|
Jyoti Vishvanath Matsagar
|
1815008039WL087626
|
Jyoti Vishvanath Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507802
|
|
JYOTI BALNATH GODSE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VAIJAPUR
|
MH-15-008-039-001/19
(JARUL)
|
1815008039NRG24060320241549712
|
12/03/2024
|
Dadabhau Sainath Kuhile
|
1815008039WL087627
|
Dadabhau Sainath Kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507564
|
|
DADABHAU SHAINATH KUHILE
|
IDBI BANK(607095)
|
|
36
|
VAIJAPUR
|
MH-15-008-039-001/19
(JARUL)
|
1815008039NRG24060320241549710
|
12/03/2024
|
GANESH SHAINATH KUHILE
|
1815008039WL087627
|
GANESH SHAINATH KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508112
|
|
GANESH SHAINATH KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-039-001/19
(JARUL)
|
1815008039NRG24060320241549711
|
12/03/2024
|
Priyanka Ganesh Kuhile
|
1815008039WL087627
|
Priyanka Ganesh Kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507745
|
|
PRIYANKA GANESH KOHI
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-039-001/19
(JARUL)
|
1815008039NRG24060320241549709
|
12/03/2024
|
SAINATH WAMAN KUHILE
|
1815008039WL087627
|
SAINATH WAMAN KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508223
|
|
SAINATH WAMAN KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-039-001/190
(JARUL)
|
1815008039NRG24060320241549640
|
12/03/2024
|
VIKRAM GANAPAT MATSAGAR
|
1815008039WL087626
|
VIKRAM GANAPAT MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507917
|
|
VIKRAM GANAPAT MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-039-001/2034
(JARUL)
|
1815008039NRG24060320241549570
|
12/03/2024
|
ASHABAI BHAGVAN MATSAGAR
|
1815008039WL087625
|
ASHABAI BHAGVAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507754
|
|
ASHABAI BHAGWAN MATS
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-039-001/205
(JARUL)
|
1815008039NRG24060320241551917
|
12/03/2024
|
KALPANA LAXMAN MATSAGAR
|
1815008039WL087707
|
KALPANA LAXMAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507793
|
|
KALPANA LAXMAN MATSA
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-039-001/205
(JARUL)
|
1815008039NRG24060320241551918
|
12/03/2024
|
PRATIMA BALNATH MATSAGAR
|
1815008039WL087707
|
PRATIMA BALNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507792
|
|
PRTIMA BALANATH MATA
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-039-001/2083
(JARUL)
|
1815008039NRG24060320241549572
|
12/03/2024
|
SWATI MADHUKAR RAUT
|
1815008039WL087625
|
SWATI MADHUKAR RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507794
|
|
SWATI MADHUKAR RAUT
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-039-001/2173
(JARUL)
|
1815008039NRG24060320241551925
|
12/03/2024
|
GOKUL NANASAHEB MATASAGAR
|
1815008039WL087707
|
GOKUL NANASAHEB MATASAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507515
|
|
MATSAGAR GOKUL NANAS
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-039-001/2173
(JARUL)
|
1815008039NRG24060320241551926
|
12/03/2024
|
Yogita Gokul Matsagar
|
1815008039WL087707
|
Yogita Gokul Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507791
|
|
YOGITA GOKUL MATSAGA
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-039-001/2187
(JARUL)
|
1815008039NRG24060320241549576
|
12/03/2024
|
Kaveri Laxman Kuhile
|
1815008039WL087625
|
Kaveri Laxman Kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507692
|
|
Kaveri Laxman Kuhile
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
VAIJAPUR
|
MH-15-008-039-001/2187
(JARUL)
|
1815008039NRG24060320241551607
|
12/03/2024
|
LAXMAN GORAKHANATH KUHILE
|
1815008039WL087689
|
LAXMAN GORAKHANATH KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508222
|
|
KUHILE LAXIMAN GORAK
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-039-001/2191
(JARUL)
|
1815008039NRG24060320241551929
|
12/03/2024
|
VARSHA PRADIP MATSAGAR
|
1815008039WL087707
|
VARSHA PRADIP MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507893
|
|
VARSHA PRADIP MATSAG
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-039-001/2204
(JARUL)
|
1815008039NRG24060320241549647
|
12/03/2024
|
CHANDRAKALA KAILAS KUHILE
|
1815008039WL087626
|
CHANDRAKALA KAILAS KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507800
|
|
CHANDRAKALA KAILAS KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-039-001/2205
(JARUL)
|
1815008039NRG24060320241549650
|
12/03/2024
|
JANYABAI SANJAY KUHILE
|
1815008039WL087626
|
JANYABAI SANJAY KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507837
|
|
JANYABAI SANJAY KUHI
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-039-001/2205
(JARUL)
|
1815008039NRG24060320241549649
|
12/03/2024
|
KALPANA SAGAR KUHILE
|
1815008039WL087626
|
KALPANA SAGAR KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507836
|
|
KALPANA SAGAR KUHILE
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-039-001/2210
(JARUL)
|
1815008039NRG24060320241549829
|
12/03/2024
|
VAISHALI SUNIL BAGUL
|
1815008039WL087629
|
VAISHALI SUNIL BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507473
|
|
VAISHALI SUNIL BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VAIJAPUR
|
MH-15-008-039-001/2287
(JARUL)
|
1815008039NRG24060320241549655
|
12/03/2024
|
AMOL DATTU KUHILE
|
1815008039WL087626
|
AMOL DATTU KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508059
|
|
AMOL DATTU KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-039-001/2287
(JARUL)
|
1815008039NRG24060320241549654
|
12/03/2024
|
DIPALI PRAMOD KUHILE
|
1815008039WL087626
|
DIPALI PRAMOD KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507750
|
|
DEEPALI PRAMOD KUHIL
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-039-001/2287
(JARUL)
|
1815008039NRG24060320241549653
|
12/03/2024
|
niramalabai dattu kuhile
|
1815008039WL087626
|
niramalabai dattu kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507850
|
|
Nirmala Dattu Kuhile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
VAIJAPUR
|
MH-15-008-039-001/2287
(JARUL)
|
1815008039NRG24060320241549656
|
12/03/2024
|
YOGITA AMOL KUHILE
|
1815008039WL087626
|
YOGITA AMOL KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507755
|
|
YOGITA AMOL KUHILE
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-039-001/2317
(JARUL)
|
1815008039NRG24060320241551614
|
12/03/2024
|
BALU HARI PAWAR
|
1815008039WL087689
|
BALU HARI PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507844
|
|
BALU HARI PAWAR
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-039-001/2331
(JARUL)
|
1815008039NRG24060320241549839
|
12/03/2024
|
ASHWINI SHIVAJI KUHILE
|
1815008039WL087629
|
ASHWINI SHIVAJI KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507840
|
|
ASHWINI SHIVAJI KUHI
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-039-001/2331
(JARUL)
|
1815008039NRG24060320241549838
|
12/03/2024
|
SHIVAJI SOPAN KUHILE
|
1815008039WL087629
|
SHIVAJI SOPAN KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507795
|
|
SHIVAJI SOPAN KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-039-001/235
(JARUL)
|
1815008039NRG24060320241549844
|
12/03/2024
|
Ganesh Bhausaheb Matsagar
|
1815008039WL087629
|
Ganesh Bhausaheb Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507886
|
|
GANESH BHAUSAHEB MAT
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-039-001/235
(JARUL)
|
1815008039NRG24060320241549845
|
12/03/2024
|
Rupali Ganesh Matsagar
|
1815008039WL087629
|
Rupali Ganesh Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507689
|
|
RUPALI GANESH MATSAG
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-039-001/2368
(JARUL)
|
1815008039NRG24060320241549847
|
12/03/2024
|
ALKA SANTOSH MATSAGAR
|
1815008039WL087629
|
ALKA SANTOSH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507694
|
|
ALKA SANTOSH MATSAGA
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-039-001/2368
(JARUL)
|
1815008039NRG24060320241549848
|
12/03/2024
|
KARTIK SANTOSH MATSAGAR
|
1815008039WL087629
|
KARTIK SANTOSH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507833
|
|
KARTIK SANTOSH MATSA
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-039-001/2368
(JARUL)
|
1815008039NRG24060320241549849
|
12/03/2024
|
KIRAN SANTOSH MATSAGAR
|
1815008039WL087629
|
KIRAN SANTOSH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507798
|
|
KIRAN SANTOSH MATSAG
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-039-001/2377
(JARUL)
|
1815008039NRG24060320241549669
|
12/03/2024
|
RUSHIKESH RAMKISAN KUHILE
|
1815008039WL087626
|
RUSHIKESH RAMKISAN KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507841
|
|
RUSHIKESH RAMKISAN KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-039-001/2379
(JARUL)
|
1815008039NRG24060320241549850
|
12/03/2024
|
RAMHARI SURYABHAN KUHILE
|
1815008039WL087629
|
RAMHARI SURYABHAN KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508124
|
|
Ramhari Suryabhan Kuhile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
VAIJAPUR
|
MH-15-008-039-001/2395
(JARUL)
|
1815008039NRG24060320241551934
|
12/03/2024
|
Ganesh Karbhari Matsagar
|
1815008039WL087707
|
Ganesh Karbhari Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508123
|
|
GANESH KARBHARI MATS
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-039-001/2395
(JARUL)
|
1815008039NRG24060320241551935
|
12/03/2024
|
Radhika Ganesh Matsagar
|
1815008039WL087707
|
Radhika Ganesh Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507839
|
|
RADHIKA GANESH MATSA
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-039-001/2409
(JARUL)
|
1815008039NRG24060320241549854
|
12/03/2024
|
Ganesh Manohar Matsagar
|
1815008039WL087629
|
Ganesh Manohar Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507801
|
|
Ganesh Manohar Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-039-001/2409
(JARUL)
|
1815008039NRG24060320241549852
|
12/03/2024
|
Manohar Fakira Matsagar
|
1815008039WL087629
|
Manohar Fakira Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507848
|
|
Manohar Fakira Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-039-001/2409
(JARUL)
|
1815008039NRG24060320241549855
|
12/03/2024
|
Sangita Ganesh Matsagar
|
1815008039WL087629
|
Sangita Ganesh Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508210
|
|
Sangita Ganesh Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
VAIJAPUR
|
MH-15-008-039-001/2410
(JARUL)
|
1815008039NRG24060320241549581
|
12/03/2024
|
Alkabai Dagdu Matsagar
|
1815008039WL087625
|
Alkabai Dagdu Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507563
|
|
Alkabai Dagdu Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-039-001/2410
(JARUL)
|
1815008039NRG24060320241549583
|
12/03/2024
|
JYOTI LAXMAN MATSAGAR
|
1815008039WL087625
|
JYOTI LAXMAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507895
|
|
Jyoti Laxman Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
VAIJAPUR
|
MH-15-008-039-001/2410
(JARUL)
|
1815008039NRG24060320241549582
|
12/03/2024
|
RANI SANDIP MATSAGAR
|
1815008039WL087625
|
RANI SANDIP MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507790
|
|
RANI SANDIP MATSAGAR
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-039-001/2413
(JARUL)
|
1815008039NRG24060320241549722
|
12/03/2024
|
Babasaheb Keshav Matsagar
|
1815008039WL087627
|
Babasaheb Keshav Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507517
|
|
Babasaheb Keshav Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-039-001/2414
(JARUL)
|
1815008039NRG24060320241549725
|
12/03/2024
|
Kavita Shivaji Matsagar
|
1815008039WL087627
|
Kavita Shivaji Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507896
|
|
Kavita Shivaji Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
VAIJAPUR
|
MH-15-008-039-001/2427
(JARUL)
|
1815008039NRG24060320241549727
|
12/03/2024
|
Ashwini Sandip Aher
|
1815008039WL087627
|
Ashwini Sandip Aher
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507518
|
|
Ashwini Sandip Aher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
VAIJAPUR
|
MH-15-008-039-001/2438
(JARUL)
|
1815008039NRG24060320241551940
|
12/03/2024
|
Amruta Akshay Matsagar
|
1815008039WL087707
|
Amruta Akshay Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507897
|
|
AMRUTA AKSHAY MATSAG
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-039-001/2454
(JARUL)
|
1815008039NRG24060320241549586
|
12/03/2024
|
KADU ARUN MORE
|
1815008039WL087625
|
KADU ARUN MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507903
|
|
MASTER KADU ARUN MORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIJAPUR
|
MH-15-008-039-001/2454
(JARUL)
|
1815008039NRG24060320241549587
|
12/03/2024
|
MONIKA KADU MORE
|
1815008039WL087625
|
MONIKA KADU MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507888
|
|
MONIKA KADU MORE
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-039-001/2455
(JARUL)
|
1815008039NRG24060320241549588
|
12/03/2024
|
MACHHINDRA DNYANESHWAR SOMASE
|
1815008039WL087625
|
MACHHINDRA DNYANESHWAR SOMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507486
|
|
MACHHINDRA DNYANESHWAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-039-001/2455
(JARUL)
|
1815008039NRG24060320241549589
|
12/03/2024
|
MOHINI MACHINDRA SOMASE
|
1815008039WL087625
|
MOHINI MACHINDRA SOMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507853
|
|
Mrs. MOHINI MACCHINDRA SOMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
VAIJAPUR
|
MH-15-008-039-001/2457
(JARUL)
|
1815008039NRG24060320241549591
|
12/03/2024
|
GAYATRI SAGAR NIKAM
|
1815008039WL087625
|
GAYATRI SAGAR NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507883
|
|
GAYATRI SAGAR NIKAM
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-039-001/2457
(JARUL)
|
1815008039NRG24060320241549590
|
12/03/2024
|
SAGAR NANA NIKAM
|
1815008039WL087625
|
SAGAR NANA NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507890
|
|
SAGAR NANA NIKAM
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-039-001/2458
(JARUL)
|
1815008039NRG24060320241549733
|
12/03/2024
|
ANITA SAHEBRAV MATSAGAR
|
1815008039WL087627
|
ANITA SAHEBRAV MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507852
|
|
ANITA SAHEBRAV MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-039-001/247
(JARUL)
|
1815008039NRG24060320241551623
|
12/03/2024
|
MATSAGAR HIRABAI SAMPAT
|
1815008039WL087689
|
MATSAGAR HIRABAI SAMPAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508221
|
|
MRS HIRABAI SAMPAT MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
VAIJAPUR
|
MH-15-008-039-001/250
(JARUL)
|
1815008039NRG24060320241549601
|
12/03/2024
|
AKASH JANARDHAN BAGUL
|
1815008039WL087625
|
AKASH JANARDHAN BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507902
|
|
MASTER AKASH JANARDAN BAGUL
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIJAPUR
|
MH-15-008-039-001/250
(JARUL)
|
1815008039NRG24060320241549597
|
12/03/2024
|
JANARDHAN SHELU BAGUL
|
1815008039WL087625
|
JANARDHAN SHELU BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507904
|
|
Mr. JANARDHAN SHEKU BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
VAIJAPUR
|
MH-15-008-039-001/250
(JARUL)
|
1815008039NRG24060320241549599
|
12/03/2024
|
PRAKASH JANARDHAN BAGUL
|
1815008039WL087625
|
PRAKASH JANARDHAN BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507889
|
|
PRKASH JANARDHAN BAG
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-039-001/250
(JARUL)
|
1815008039NRG24060320241549600
|
12/03/2024
|
VAISHALI PRAKASH BAGUL
|
1815008039WL087625
|
VAISHALI PRAKASH BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507806
|
|
VAISHALI PRAKASH BAG
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-039-001/261
(JARUL)
|
1815008039NRG24060320241549606
|
12/03/2024
|
ARTI DATTU MATSAGAR
|
1815008039WL087625
|
ARTI DATTU MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507804
|
|
ARTI DATTU MATSAGAR
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-039-001/261
(JARUL)
|
1815008039NRG24060320241549607
|
12/03/2024
|
MUKTA DADASAHEB MATSAGAR
|
1815008039WL087625
|
MUKTA DADASAHEB MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507905
|
|
MUKTA DADASAHEB MATS
|
BANK OF BARODA(606985)
|
|
93
|
VAIJAPUR
|
MH-15-008-039-001/264
(JARUL)
|
1815008039NRG24060320241549863
|
12/03/2024
|
Sonali Samadhan matsagar
|
1815008039WL087629
|
Sonali Samadhan matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507887
|
|
SONALI SAMADHAN MATS
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-039-001/276
(JARUL)
|
1815008039NRG24060320241549675
|
12/03/2024
|
SUBHDRABALNATH MANSAGAR
|
1815008039WL087626
|
SUBHDRABALNATH MANSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507857
|
|
SUBHDRABALNATH MANSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-039-001/276
(JARUL)
|
1815008039NRG24060320241549676
|
12/03/2024
|
VAIBHAV BALNATH MATSAGAR
|
1815008039WL087626
|
VAIBHAV BALNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507521
|
|
VAIBHAV BALNATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-039-001/280
(JARUL)
|
1815008039NRG24060320241549609
|
12/03/2024
|
KISHOR BHAUSAHEB MATSAGAR
|
1815008039WL087625
|
KISHOR BHAUSAHEB MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507849
|
|
KISHOR BHAUSAHEB MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-039-001/284
(JARUL)
|
1815008039NRG24060320241549866
|
12/03/2024
|
Yogesh Ravsaheb Matsagar
|
1815008039WL087629
|
Yogesh Ravsaheb Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507670
|
|
YOGESH RAVSAHEB MATS
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-039-001/292
(JARUL)
|
1815008039NRG24060320241549610
|
12/03/2024
|
RAMHARI FAKIRA SHINDE
|
1815008039WL087625
|
RAMHARI FAKIRA SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507901
|
|
RAMHARI FAKIRRAO SHI
|
BANK OF BARODA(606985)
|
|
99
|
VAIJAPUR
|
MH-15-008-039-001/301
(JARUL)
|
1815008039NRG24060320241549868
|
12/03/2024
|
KAILAS RAOSAHEB MATSAGAR
|
1815008039WL087629
|
KAILAS RAOSAHEB MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507697
|
|
KAILAS RAOSAHEB MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-039-001/301
(JARUL)
|
1815008039NRG24060320241551628
|
12/03/2024
|
Kalyani Ganesh Matsagar
|
1815008039WL087689
|
Kalyani Ganesh Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507686
|
|
KALYANI GANESH MATSA
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-039-001/31
(JARUL)
|
1815008039NRG24060320241549739
|
12/03/2024
|
Manisha Santosh Matsagar
|
1815008039WL087627
|
Manisha Santosh Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507487
|
|
MATSAGAR MANISHA SAN
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-039-001/31
(JARUL)
|
1815008039NRG24060320241549738
|
12/03/2024
|
MATSAGAR SANTOSH RUSTUM
|
1815008039WL087627
|
MATSAGAR SANTOSH RUSTUM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507513
|
|
MATSAGAR SANTOSH RUSTUM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-039-001/336
(JARUL)
|
1815008039NRG24060320241549677
|
12/03/2024
|
KACHARU KARBHARI NIKAM
|
1815008039WL087626
|
KACHARU KARBHARI NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507744
|
|
KACHARU KARBHARI NIK
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-039-001/336
(JARUL)
|
1815008039NRG24060320241549678
|
12/03/2024
|
LAXMIBAI KACHARU NIKAM
|
1815008039WL087626
|
LAXMIBAI KACHARU NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507743
|
|
LAKSHMIBAI KACHARU N
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-039-001/341
(JARUL)
|
1815008039NRG24060320241549740
|
12/03/2024
|
Manisha Nandkumar Aher
|
1815008039WL087627
|
Manisha Nandkumar Aher
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507894
|
|
MANISHA NANDKUMAR AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VAIJAPUR
|
MH-15-008-039-001/342
(JARUL)
|
1815008039NRG24060320241549744
|
12/03/2024
|
LAXMAN NAMDEV MATSAGAR
|
1815008039WL087627
|
LAXMAN NAMDEV MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507796
|
|
LAXMAN NAMDEV MATSAG
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-039-001/355
(JARUL)
|
1815008039NRG24060320241551958
|
12/03/2024
|
MUKTABAI SAGAR GAYKE
|
1815008039WL087707
|
MUKTABAI SAGAR GAYKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507740
|
|
MUKTABAI SAGAR GAYKE
|
BANK OF BARODA(606985)
|
|
108
|
VAIJAPUR
|
MH-15-008-039-001/4
(JARUL)
|
1815008039NRG24060320241549874
|
12/03/2024
|
Vandna Yogesh Matsagar
|
1815008039WL087629
|
Vandna Yogesh Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507691
|
|
Vandana Yogesh Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
VAIJAPUR
|
MH-15-008-039-001/409
(JARUL)
|
1815008039NRG24060320241549747
|
12/03/2024
|
Chitra gokul Matsagar
|
1815008039WL087627
|
Chitra gokul Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507736
|
|
CHITRAGOKULMATSAGAR
|
BANK OF BARODA(606985)
|
|
110
|
VAIJAPUR
|
MH-15-008-039-001/409
(JARUL)
|
1815008039NRG24060320241549746
|
12/03/2024
|
GOKUL SOPAN MATSAGAR
|
1815008039WL087627
|
GOKUL SOPAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507735
|
|
GOKUL SOPAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-039-001/409
(JARUL)
|
1815008039NRG24060320241549748
|
12/03/2024
|
SUJATA GOKUL MATSAGAR
|
1815008039WL087627
|
SUJATA GOKUL MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507746
|
|
SUJATA GOKUL MATSAGA
|
BANK OF BARODA(606985)
|
|
112
|
VAIJAPUR
|
MH-15-008-039-001/414
(JARUL)
|
1815008039NRG24060320241549618
|
12/03/2024
|
Yogita Bhanudas Matsagar
|
1815008039WL087625
|
Yogita Bhanudas Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507797
|
|
Yogita Bhanudas Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-039-001/415
(JARUL)
|
1815008039NRG24060320241549683
|
12/03/2024
|
ASHOK SAHEBRAO NIKAM
|
1815008039WL087626
|
ASHOK SAHEBRAO NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507785
|
|
MR ASHOK SAHEBRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
VAIJAPUR
|
MH-15-008-039-001/415
(JARUL)
|
1815008039NRG24060320241549684
|
12/03/2024
|
JANYABAI ASHOK NIKAM
|
1815008039WL087626
|
JANYABAI ASHOK NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507738
|
|
JANABAI ASHOK NIKAM
|
BANK OF BARODA(606985)
|
|
115
|
VAIJAPUR
|
MH-15-008-039-001/415
(JARUL)
|
1815008039NRG24060320241549682
|
12/03/2024
|
NANASAHEB CHHAGAN NIKAM
|
1815008039WL087626
|
NANASAHEB CHHAGAN NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507752
|
|
NANA CHAGAN NIKAM
|
BANK OF BARODA(606985)
|
|
116
|
VAIJAPUR
|
MH-15-008-039-001/420
(JARUL)
|
1815008039NRG24060320241549757
|
12/03/2024
|
Anjali Santosh Kuhile
|
1815008039WL087627
|
Anjali Santosh Kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507688
|
|
Mrs. ANJALI NANASAHEB WALUNJ
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
VAIJAPUR
|
MH-15-008-039-001/420
(JARUL)
|
1815008039NRG24060320241549755
|
12/03/2024
|
RAGHUNATH JAGAN KUHILE
|
1815008039WL087627
|
RAGHUNATH JAGAN KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507696
|
|
RAGHUNATH JAGAN KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-039-001/420
(JARUL)
|
1815008039NRG24060320241549756
|
12/03/2024
|
Santosh Raghunath Kuhile
|
1815008039WL087627
|
Santosh Raghunath Kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507520
|
|
SANTOSH RAGHUNATH KUHILE
|
HDFC BANK LTD(607152)
|
|
119
|
VAIJAPUR
|
MH-15-008-039-001/425
(JARUL)
|
1815008039NRG24060320241549760
|
12/03/2024
|
SONALI PRASHANT SOMVANSHI
|
1815008039WL087627
|
SONALI PRASHANT SOMVANSHI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507898
|
|
SONALI PRASHANT SOMW
|
BANK OF BARODA(606985)
|
|
120
|
VAIJAPUR
|
MH-15-008-039-001/431
(JARUL)
|
1815008039NRG24060320241549685
|
12/03/2024
|
TRIMBAK PUNDLIK KUHILE
|
1815008039WL087626
|
TRIMBAK PUNDLIK KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508114
|
|
TRIMBAK PUNDLIK KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-039-001/436
(JARUL)
|
1815008039NRG24060320241549620
|
12/03/2024
|
CHANDRAKALA SUKHDEV PAWAR
|
1815008039WL087625
|
CHANDRAKALA SUKHDEV PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507748
|
|
ALKABAI SUKHDEO PAWA
|
BANK OF BARODA(606985)
|
|
122
|
VAIJAPUR
|
MH-15-008-039-001/436
(JARUL)
|
1815008039NRG24060320241549619
|
12/03/2024
|
SHRAVAN SUKHDEV PAWAR
|
1815008039WL087625
|
SHRAVAN SUKHDEV PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507749
|
|
SHRAVAN SUKHDEO PAWA
|
BANK OF BARODA(606985)
|
|
123
|
VAIJAPUR
|
MH-15-008-039-001/45
(JARUL)
|
1815008039NRG24060320241551960
|
12/03/2024
|
LILA SHIVAJI MATSAGAR
|
1815008039WL087707
|
LILA SHIVAJI MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507838
|
|
LILA SHIVAJI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-039-001/47
(JARUL)
|
1815008039NRG24060320241549686
|
12/03/2024
|
HIRABAI VILAS MATSAGAR
|
1815008039WL087626
|
HIRABAI VILAS MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507695
|
|
HIRABAI VILAS MATSAG
|
BANK OF BARODA(606985)
|
|
125
|
VAIJAPUR
|
MH-15-008-039-001/48
(JARUL)
|
1815008039NRG24060320241549763
|
12/03/2024
|
DADASAHEB RAMBHAJI MALSAGAR
|
1815008039WL087627
|
DADASAHEB RAMBHAJI MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508118
|
|
DADASAHEB RAMBHAJI MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-039-001/48
(JARUL)
|
1815008039NRG24060320241549764
|
12/03/2024
|
VIMAL DADASAHEB MALSAGAR
|
1815008039WL087627
|
VIMAL DADASAHEB MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507687
|
|
VIMALBAI DADASAHEB M
|
BANK OF BARODA(606985)
|
|
127
|
VAIJAPUR
|
MH-15-008-039-001/56
(JARUL)
|
1815008039NRG24060320241551967
|
12/03/2024
|
Shinabai Shivaji Matsagar
|
1815008039WL087707
|
Shinabai Shivaji Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507684
|
|
SHINABAI SHIVAJI MAT
|
BANK OF BARODA(606985)
|
|
128
|
VAIJAPUR
|
MH-15-008-039-001/59
(JARUL)
|
1815008039NRG24060320241549883
|
12/03/2024
|
RATNABAI THKCHAND RAUT
|
1815008039WL087629
|
RATNABAI THKCHAND RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507805
|
|
RATNA THAKCHAND RAUT
|
BANK OF BARODA(606985)
|
|
129
|
VAIJAPUR
|
MH-15-008-039-001/59
(JARUL)
|
1815008039NRG24060320241549882
|
12/03/2024
|
THKCHAND KACHRU RAUT
|
1815008039WL087629
|
THKCHAND KACHRU RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507807
|
|
THAKACHAND KACHARU R
|
BANK OF BARODA(606985)
|
|
130
|
VAIJAPUR
|
MH-15-008-039-001/75
(JARUL)
|
1815008039NRG24060320241549771
|
12/03/2024
|
BHAGYASHREE RAJENDRA MATSAGAR
|
1815008039WL087627
|
BHAGYASHREE RAJENDRA MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507851
|
|
BHAGYASHREE RAJENDRA MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-039-001/8
(JARUL)
|
1815008039NRG24060320241549776
|
12/03/2024
|
ASHWINI PUNDLIK MATSAGAR
|
1815008039WL087627
|
ASHWINI PUNDLIK MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507803
|
|
ASHWINI PUNDLIK MATS
|
BANK OF BARODA(606985)
|
|
132
|
VAIJAPUR
|
MH-15-008-039-001/85
(JARUL)
|
1815008039NRG24060320241549623
|
12/03/2024
|
RANJANA KAILAS MATSAGAR
|
1815008039WL087625
|
RANJANA KAILAS MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507693
|
|
RANJANA KAILAS MATSA
|
BANK OF BARODA(606985)
|
|
133
|
VAIJAPUR
|
MH-15-008-062-001/1096
(MALI GHOGARGAON)
|
1815008062NRG24090320241596806
|
12/03/2024
|
Aniket Sopan Salunke
|
1815008062WL089954
|
Aniket Sopan Salunke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507624
|
|
ANIKET SOPAN SALUNKE
|
BANK OF BARODA(606985)
|
|
134
|
VAIJAPUR
|
MH-15-008-075-001/452
(PANVI (kh))
|
1815008075NRG24100320241604579
|
12/03/2024
|
NANDU SHAINATH TUPE
|
1815008075WL090370
|
NANDU SHAINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507699
|
|
NANDU SAINATH TUPE
|
BANK OF BARODA(606985)
|
|
135
|
VAIJAPUR
|
MH-15-008-075-001/455
(PANVI (kh))
|
1815008075NRG24100320241604582
|
12/03/2024
|
arati sandip malik
|
1815008075WL090370
|
arati sandip malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507899
|
|
Miss. Arati Vijay Bhujade
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
VAIJAPUR
|
MH-15-008-075-001/455
(PANVI (kh))
|
1815008075NRG24100320241604580
|
12/03/2024
|
RAMESH PANDURANG MALIK
|
1815008075WL090370
|
RAMESH PANDURANG MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507701
|
|
RAMESH PANDURANG MALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-075-001/455
(PANVI (kh))
|
1815008075NRG24100320241604581
|
12/03/2024
|
SHOBHA RAMESH MALIK
|
1815008075WL090370
|
SHOBHA RAMESH MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507700
|
|
RAMESH PANDURANG MAL
|
BANK OF BARODA(606985)
|
|
138
|
VAIJAPUR
|
MH-15-008-075-001/932
(PANVI (kh))
|
1815008075NRG24100320241604583
|
12/03/2024
|
APPA LAXMANR MOHAN
|
1815008075WL090370
|
APPA LAXMANR MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507698
|
|
APPA LAXMANR MOHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-075-001/932
(PANVI (kh))
|
1815008075NRG24100320241604584
|
12/03/2024
|
jaya appasaheb mohan
|
1815008075WL090370
|
jaya appasaheb mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507707
|
|
JAYA APPASAHEB MOHAN
|
BANK OF BARODA(606985)
|
|
140
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008075NRG24100320241604588
|
12/03/2024
|
dattu raghunath tupe
|
1815008075WL090370
|
dattu raghunath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507734
|
|
dattu raghunath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008075NRG24100320241604590
|
12/03/2024
|
kavita dattu tupe
|
1815008075WL090370
|
kavita dattu tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507784
|
|
KAVITA DATTU TUPE
|
BANK OF BARODA(606985)
|
|
142
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008075NRG24100320241604586
|
12/03/2024
|
lahanu raghunath tupe
|
1815008075WL090370
|
lahanu raghunath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507704
|
|
LAHANBAI RAGHUNATH T
|
BANK OF BARODA(606985)
|
|
143
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008075NRG24100320241604587
|
12/03/2024
|
MANDABAI RAGHUNATH TUPE
|
1815008075WL090370
|
MANDABAI RAGHUNATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248507703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008075NRG24100320241604585
|
12/03/2024
|
TUPE RAGHUNATH RUSTUM
|
1815008075WL090370
|
TUPE RAGHUNATH RUSTUM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507568
|
|
TUPE RAGHUNATH RUSTUM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008075NRG24100320241604589
|
12/03/2024
|
VIKAS RAGHUNATH TUPE
|
1815008075WL090370
|
VIKAS RAGHUNATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507702
|
|
VIKAS RAGHUNATH TUPE
|
BANK OF BARODA(606985)
|
|
146
|
VAIJAPUR
|
MH-15-008-075-001/959
(PANVI (kh))
|
1815008075NRG24100320241604595
|
12/03/2024
|
jyoti shankar malik
|
1815008075WL090370
|
jyoti shankar malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507705
|
|
JYOTI SHANKAR MALIK
|
BANK OF BARODA(606985)
|
|
147
|
VAIJAPUR
|
MH-15-008-075-001/959
(PANVI (kh))
|
1815008075NRG24100320241604594
|
12/03/2024
|
malik bhaskar ramdas
|
1815008075WL090370
|
malik bhaskar ramdas
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507926
|
|
malik bhaskar ramdas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-075-001/959
(PANVI (kh))
|
1815008075NRG24100320241604593
|
12/03/2024
|
shankar ramdas malik
|
1815008075WL090370
|
shankar ramdas malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507706
|
|
shankar ramdas malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-075-001/959
(PANVI (kh))
|
1815008075NRG24100320241604596
|
12/03/2024
|
yogita bhaskar malik
|
1815008075WL090370
|
yogita bhaskar malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507733
|
|
yogita bhaskar malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-080-001/502
(SATANA)
|
1815008080NRG24100320241602152
|
12/03/2024
|
RUSHIKESH GANPAT BORDE
|
1815008080WL090220
|
RUSHIKESH GANPAT BORDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248507842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
VAIJAPUR
|
MH-15-008-109-001/173
(TEMBHI)
|
1815008109NRG24060320241557249
|
12/03/2024
|
SANGITA NIKAM
|
1815008109WL088019
|
SANGITA NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507757
|
|
Mrs. SANGITA BALU NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
VAIJAPUR
|
MH-15-008-109-001/2599
(TEMBHI)
|
1815008109NRG24020320241515230
|
12/03/2024
|
NARAYAN RAMBHAU NIKAM
|
1815008109WL085690
|
NARAYAN RAMBHAU NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507788
|
|
MR NARAYAN RAMBHAU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
VAIJAPUR
|
MH-15-008-109-001/2599
(TEMBHI)
|
1815008109NRG24020320241515231
|
12/03/2024
|
SANGITA NARAYAN NIKAM
|
1815008109WL085690
|
SANGITA NARAYAN NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507756
|
|
SANGITA NARAYAN NIKA
|
BANK OF BARODA(606985)
|
|
154
|
VAIJAPUR
|
MH-15-008-109-001/32
(TEMBHI)
|
1815008109NRG24110320241616855
|
12/03/2024
|
SUSHILABAI JAYRAM PAWAR
|
1815008109WL091079
|
SUSHILABAI JAYRAM PAWAR
|
00045
|
BARB0VAIJAP
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2248507787
|
|
Mrs. SUSHILABAI JAYARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
VAIJAPUR
|
MH-15-008-109-001/58
(TEMBHI)
|
1815008109NRG24020320241515320
|
12/03/2024
|
PRAKASH ARJUN PAWAR
|
1815008109WL085692
|
PRAKASH ARJUN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507739
|
|
PRAKASH ARJUN PAWAR
|
BANK OF BARODA(606985)
|
|
156
|
VAIJAPUR
|
MH-15-008-109-001/58
(TEMBHI)
|
1815008109NRG24020320241515319
|
12/03/2024
|
PUSHPABAI ARJUN PAWAR
|
1815008109WL085692
|
PUSHPABAI ARJUN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507575
|
|
PUSHPABAI ARJUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
VAIJAPUR
|
MH-15-008-109-001/58
(TEMBHI)
|
1815008109NRG24020320241515321
|
12/03/2024
|
ROHINI ARJUN PAWAR
|
1815008109WL085692
|
ROHINI ARJUN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507576
|
|
ROHINI ARJUN PAWAR
|
BANK OF BARODA(606985)
|
|
158
|
VAIJAPUR
|
MH-15-008-109-001/97
(TEMBHI)
|
1815008109NRG24020320241515276
|
12/03/2024
|
VAISHNAVI KADU PAWAR
|
1815008109WL085690
|
VAISHNAVI KADU PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507891
|
|
VAISHNAVI KADU PAWAR
|
BANK OF BARODA(606985)
|
|
159
|
VAIJAPUR
|
MH-15-008-109-002/344
(TEMBHI)
|
1815008109NRG24110320241616869
|
12/03/2024
|
VANDANA RAJENDRA GAIKWAD
|
1815008109WL091079
|
VANDANA RAJENDRA GAIKWAD
|
00045
|
BARB0VAIJAP
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2248507783
|
|
VANDANA RAJENDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-118-001/96
(NANDUR DHOK)
|
1815008118NRG24040320241535305
|
12/03/2024
|
BHIMBAI SARRANGDHAR GADE
|
1815008118WL086852
|
BHIMBAI SARRANGDHAR GADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507690
|
|
BHIMBAI SARRANGDHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-132-001/1274
(Ghaigaon)
|
1815008000NRG24110320241618410
|
12/03/2024
|
RENUKA SUNIL SALUNKE
|
1815008WL091161
|
RENUKA SUNIL SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507885
|
|
REKHA VINAYAK PAWAR
|
BANK OF INDIA(508505)
|
|
162
|
VAIJAPUR
|
MH-15-008-132-001/131
(Ghaigaon)
|
1815008000NRG24110320241618853
|
12/03/2024
|
RUKHMANBAI DADASAHEB GAIKWAD
|
1815008WL091176
|
RUKHMANBAI DADASAHEB GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507856
|
|
RUKHMANBAI DADARAO GAIKWAD
|
RATNAKAR BANK(607393)
|
|
163
|
VAIJAPUR
|
MH-15-008-132-001/233
(Ghaigaon)
|
1815008000NRG24110320241618868
|
12/03/2024
|
DAURKABAI SANTOSH SALUNKE
|
1815008WL091176
|
DAURKABAI SANTOSH SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507799
|
|
VDAWARKA SANTOSH SAL
|
BANK OF BARODA(606985)
|
|
164
|
VAIJAPUR
|
MH-15-008-132-001/409
(Ghaigaon)
|
1815008000NRG24110320241618455
|
12/03/2024
|
ASHWINI GANESH NIKAM
|
1815008WL091161
|
ASHWINI GANESH NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507834
|
|
ASHWINI GANESH NIKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268940
|
268940
|
|
|
|
|
|
|
|
|
165
|
VAIJAPUR
|
MH-15-008-005-001/105
(ALAPURWADI)
|
1815008005NRG24060320241552657
|
12/03/2024
|
SHAIKHA LATIF SHAIKH USMAN
|
1815008005WL087739
|
SHAIKHA LATIF SHAIKH USMAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507909
|
|
SHAIKHA LATIF SHAIKH USMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-005-001/110
(ALAPURWADI)
|
1815008000NRG24060320241553648
|
12/03/2024
|
KADU SAHEBRAOjadhav
|
1815008WL087827
|
KADU SAHEBRAOjadhav
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507961
|
|
KADU SAHEBRAOjadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-005-001/139
(ALAPURWADI)
|
1815008005NRG24060320241547773
|
12/03/2024
|
DEVIDAS SAHEBRAO DESMUKHA
|
1815008005WL087543
|
DEVIDAS SAHEBRAO DESMUKHA
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507879
|
|
DEVIDAS SAHEBRAO DESMUKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-005-001/1470
(ALAPURWADI)
|
1815008005NRG24060320241552662
|
12/03/2024
|
APPASAHEB POPAT PAGARE
|
1815008005WL087739
|
APPASAHEB POPAT PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507878
|
|
Mr. APPASAHEB POPAT PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
VAIJAPUR
|
MH-15-008-005-001/1470
(ALAPURWADI)
|
1815008005NRG24060320241552663
|
12/03/2024
|
MANDA APPASAHEB PAGARE
|
1815008005WL087739
|
MANDA APPASAHEB PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507966
|
|
MANDA APPASAHEB PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008000NRG24060320241551816
|
12/03/2024
|
AJINATH NANA GUJAR
|
1815008WL087705
|
AJINATH NANA GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507882
|
|
AJINATH NANA GUJAR
|
BANK OF INDIA(508505)
|
|
171
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008000NRG24060320241551818
|
12/03/2024
|
LATABAI TUKARAM GUJAR
|
1815008WL087705
|
LATABAI TUKARAM GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507965
|
|
Mrs. Latabai Tukaram Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
VAIJAPUR
|
MH-15-008-005-001/1484
(ALAPURWADI)
|
1815008000NRG24060320241552835
|
12/03/2024
|
MUKESH DNYANESHWAR JADHAV
|
1815008WL087752
|
MUKESH DNYANESHWAR JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507971
|
|
MUKESH DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-005-001/1545
(ALAPURWADI)
|
1815008005NRG24060320241547774
|
12/03/2024
|
DADASAHEB MACHINDRA JADHAV
|
1815008005WL087543
|
DADASAHEB MACHINDRA JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507880
|
|
DADASAHEB MACHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-005-001/1552
(ALAPURWADI)
|
1815008000NRG24060320241551823
|
12/03/2024
|
UTTAM BHAGINATH WALKE
|
1815008WL087705
|
UTTAM BHAGINATH WALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507587
|
|
UTTAM BHAGINATH WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
VAIJAPUR
|
MH-15-008-005-001/1609
(ALAPURWADI)
|
1815008000NRG24060320241551826
|
12/03/2024
|
SONALI SOMNATH MULE
|
1815008WL087705
|
SONALI SOMNATH MULE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508174
|
|
SONALI SOMNATH MULE
|
BANK OF INDIA(508505)
|
|
176
|
VAIJAPUR
|
MH-15-008-005-001/1622
(ALAPURWADI)
|
1815008000NRG24060320241551827
|
12/03/2024
|
DADASAHEB GAJANAN JADHAV
|
1815008WL087705
|
DADASAHEB GAJANAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508212
|
|
DADASAHEB GAJANAN JADHAV
|
BANK OF INDIA(508505)
|
|
177
|
VAIJAPUR
|
MH-15-008-005-001/1622
(ALAPURWADI)
|
1815008000NRG24060320241551828
|
12/03/2024
|
TARABAI DADASAHEB JADHAV
|
1815008WL087705
|
TARABAI DADASAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508213
|
|
TARABAI DADASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-005-001/163
(ALAPURWADI)
|
1815008005NRG24060320241552620
|
12/03/2024
|
AKSHAY DADASAHEB JADHAV
|
1815008005WL087735
|
AKSHAY DADASAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508177
|
|
AKSHAY DADASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-005-001/163
(ALAPURWADI)
|
1815008005NRG24060320241552618
|
12/03/2024
|
DADASAHEB PRABHAKAR JADHAV
|
1815008005WL087735
|
DADASAHEB PRABHAKAR JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508176
|
|
DADASAHEB PRABHKAR JADHAV
|
BANK OF INDIA(508505)
|
|
180
|
VAIJAPUR
|
MH-15-008-005-001/163
(ALAPURWADI)
|
1815008005NRG24060320241552619
|
12/03/2024
|
MIRABAI DADASAHEB JADHAV
|
1815008005WL087735
|
MIRABAI DADASAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507467
|
|
MIRABAI DADASAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
181
|
VAIJAPUR
|
MH-15-008-005-001/1670
(ALAPURWADI)
|
1815008000NRG24060320241553692
|
12/03/2024
|
KAVERI LAXMAN JADHAV
|
1815008WL087829
|
KAVERI LAXMAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507469
|
|
KAVERI LAXMAN JADHAV
|
INDUSIND BANK(607189)
|
|
182
|
VAIJAPUR
|
MH-15-008-005-001/1670
(ALAPURWADI)
|
1815008000NRG24060320241553691
|
12/03/2024
|
LAXMAN KISAN JADHAV
|
1815008WL087829
|
LAXMAN KISAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507468
|
|
LAXMAN KISAN JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
VAIJAPUR
|
MH-15-008-005-001/1723
(ALAPURWADI)
|
1815008000NRG24060320241551835
|
12/03/2024
|
SANGITA SHANTARAM JADHAV
|
1815008WL087705
|
SANGITA SHANTARAM JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507567
|
|
SANGITA SHANTARAM JADHAV
|
BANK OF INDIA(508505)
|
|
184
|
VAIJAPUR
|
MH-15-008-005-001/1723
(ALAPURWADI)
|
1815008000NRG24060320241551834
|
12/03/2024
|
SHANTARAM HANSRAJ JADHAV
|
1815008WL087705
|
SHANTARAM HANSRAJ JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508215
|
|
SHANTARAM HANSRAJ JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-005-001/173
(ALAPURWADI)
|
1815008000NRG24060320241552845
|
12/03/2024
|
ANITA TUKARAM KALE
|
1815008WL087753
|
ANITA TUKARAM KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508028
|
|
ANITA TUKARAM KALE
|
BANK OF INDIA(508505)
|
|
186
|
VAIJAPUR
|
MH-15-008-005-001/173
(ALAPURWADI)
|
1815008000NRG24060320241551836
|
12/03/2024
|
SUMANBAI RAMBHAU KALE
|
1815008WL087705
|
SUMANBAI RAMBHAU KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507918
|
|
SUMANBAI RAMBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-005-001/173
(ALAPURWADI)
|
1815008000NRG24060320241551837
|
12/03/2024
|
TUKARAM RAMBHAU KALE
|
1815008WL087705
|
TUKARAM RAMBHAU KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507911
|
|
TUKARAM RAMBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-005-001/1767
(ALAPURWADI)
|
1815008000NRG24060320241551840
|
12/03/2024
|
RAMESHWAR TUKARAM GUJAR
|
1815008WL087705
|
RAMESHWAR TUKARAM GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508168
|
|
Mr. Rameshwar Tukaram Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
VAIJAPUR
|
MH-15-008-005-001/198
(ALAPURWADI)
|
1815008000NRG24060320241552807
|
12/03/2024
|
GANESH VALMIK VALKE
|
1815008WL087749
|
GANESH VALMIK VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507910
|
|
GANESH VALMIK VALKE
|
BANK OF INDIA(508505)
|
|
190
|
VAIJAPUR
|
MH-15-008-005-001/198
(ALAPURWADI)
|
1815008000NRG24060320241552808
|
12/03/2024
|
SHARADA GANESH VALKE
|
1815008WL087749
|
SHARADA GANESH VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507960
|
|
SHARDA GANESH WALKE
|
BANK OF INDIA(508505)
|
|
191
|
VAIJAPUR
|
MH-15-008-005-001/201
(ALAPURWADI)
|
1815008000NRG24060320241551844
|
12/03/2024
|
SANTOSH MACHHINDRA RAUT
|
1815008WL087705
|
SANTOSH MACHHINDRA RAUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507962
|
|
Mr. SANTOSH MACHINDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
VAIJAPUR
|
MH-15-008-005-001/21
(ALAPURWADI)
|
1815008000NRG24060320241551845
|
12/03/2024
|
BHAGINATH KISAN PAGARE
|
1815008WL087705
|
BHAGINATH KISAN PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508214
|
|
BHAGINATH KISAN PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-005-001/21
(ALAPURWADI)
|
1815008000NRG24060320241551846
|
12/03/2024
|
MANAL BHAGINATH PAGARE
|
1815008WL087705
|
MANAL BHAGINATH PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508162
|
|
MANGALBAI BHAGINATH PAGARE
|
BANK OF INDIA(508505)
|
|
194
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008000NRG24060320241551850
|
12/03/2024
|
RAVINDRA SHAINATH GUJAR
|
1815008WL087705
|
RAVINDRA SHAINATH GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507929
|
|
Ravindra Shainath Gujar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008000NRG24060320241551848
|
12/03/2024
|
SAINATH NANA GUJAR
|
1815008WL087705
|
SAINATH NANA GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507927
|
|
SAINATH NANA GUJAR
|
BANK OF INDIA(508505)
|
|
196
|
VAIJAPUR
|
MH-15-008-005-001/35
(ALAPURWADI)
|
1815008000NRG24060320241551856
|
12/03/2024
|
SAVITA YOGINATH JADHAV
|
1815008WL087705
|
SAVITA YOGINATH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508075
|
|
SAVITA YOGINATH JADHAV
|
BANK OF INDIA(508505)
|
|
197
|
VAIJAPUR
|
MH-15-008-005-001/35
(ALAPURWADI)
|
1815008000NRG24060320241551855
|
12/03/2024
|
YOGINATH PARASRAM JADHAV
|
1815008WL087705
|
YOGINATH PARASRAM JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508074
|
|
YOGINATH PARASRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-005-001/64
(ALAPURWADI)
|
1815008000NRG24060320241553695
|
12/03/2024
|
MANGAL RAOSAHEB BATTASHE
|
1815008WL087829
|
MANGAL RAOSAHEB BATTASHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507928
|
|
MANGAL RAOSAHEB BATTASHE
|
BANK OF INDIA(508505)
|
|
199
|
VAIJAPUR
|
MH-15-008-005-001/73
(ALAPURWADI)
|
1815008000NRG24060320241552850
|
12/03/2024
|
JULEKHA EKBAL SHAIKH
|
1815008WL087753
|
JULEKHA EKBAL SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508173
|
|
JULEKHA EKBAL SAYYED
|
BANK OF INDIA(508505)
|
|
200
|
VAIJAPUR
|
MH-15-008-005-001/75
(ALAPURWADI)
|
1815008000NRG24060320241551858
|
12/03/2024
|
PADAMABAI BALANATH MULE
|
1815008WL087705
|
PADAMABAI BALANATH MULE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508060
|
|
PADMABAI BALNATH MUL
|
BANK OF BARODA(606985)
|
|
201
|
VAIJAPUR
|
MH-15-008-005-001/82
(ALAPURWADI)
|
1815008000NRG24060320241553702
|
12/03/2024
|
JOYTI AJINATH JADHAV
|
1815008WL087829
|
JOYTI AJINATH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507681
|
|
JYOTI AJINATH JADHAV
|
BANK OF INDIA(508505)
|
|
202
|
VAIJAPUR
|
MH-15-008-037-001/19634
(GARAJ)
|
1815008037NRG24030320241521618
|
12/03/2024
|
Kusumbai Ravindra Tambe
|
1815008037WL086030
|
Kusumbai Ravindra Tambe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507626
|
|
KUSUMBAI RAVINDRA TAMBE
|
BANK OF INDIA(508505)
|
|
203
|
VAIJAPUR
|
MH-15-008-103-002/16
(NIMAGAON)
|
1815008000NRG24110320241618099
|
12/03/2024
|
MANISHA GHANSHYAM TRIBHUVAN
|
1815008WL091153
|
MANISHA GHANSHYAM TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507924
|
|
MANISHA GHANSHYAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-103-002/41
(NIMAGAON)
|
1815008000NRG24110320241617962
|
12/03/2024
|
GANESH DNYANESHWAR MAGAR
|
1815008WL091151
|
GANESH DNYANESHWAR MAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507621
|
|
Ganesh Dnyaneshwar Magar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
VAIJAPUR
|
MH-15-008-103-002/41
(NIMAGAON)
|
1815008000NRG24110320241617954
|
12/03/2024
|
GANESH DNYANESHWAR MAGAR
|
1815008WL091151
|
GANESH DNYANESHWAR MAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507620
|
|
Ganesh Dnyaneshwar Magar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
VAIJAPUR
|
MH-15-008-103-002/41
(NIMAGAON)
|
1815008000NRG24110320241617958
|
12/03/2024
|
GANESH DNYANESHWAR MAGAR
|
1815008WL091151
|
GANESH DNYANESHWAR MAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507619
|
|
Ganesh Dnyaneshwar Magar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
VAIJAPUR
|
MH-15-008-103-002/41
(NIMAGAON)
|
1815008000NRG24110320241617957
|
12/03/2024
|
SAMADHAN DNYANESHWAR MAGAR
|
1815008WL091151
|
SAMADHAN DNYANESHWAR MAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507617
|
|
SAMADHAN DNYANESHWAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-103-002/41
(NIMAGAON)
|
1815008000NRG24110320241617953
|
12/03/2024
|
SAMADHAN DNYANESHWAR MAGAR
|
1815008WL091151
|
SAMADHAN DNYANESHWAR MAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507618
|
|
SAMADHAN DNYANESHWAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-103-002/41
(NIMAGAON)
|
1815008000NRG24110320241617961
|
12/03/2024
|
SAMADHAN DNYANESHWAR MAGAR
|
1815008WL091151
|
SAMADHAN DNYANESHWAR MAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507616
|
|
SAMADHAN DNYANESHWAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-103-002/77
(NIMAGAON)
|
1815008000NRG24110320241617985
|
12/03/2024
|
INDUBAI UTTAM CHAVAN
|
1815008WL091151
|
INDUBAI UTTAM CHAVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507913
|
|
INDUBAI UTTAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-103-002/77
(NIMAGAON)
|
1815008000NRG24110320241617982
|
12/03/2024
|
INDUBAI UTTAM CHAVAN
|
1815008WL091151
|
INDUBAI UTTAM CHAVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507914
|
|
INDUBAI UTTAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-103-002/77
(NIMAGAON)
|
1815008000NRG24110320241617979
|
12/03/2024
|
INDUBAI UTTAM CHAVAN
|
1815008WL091151
|
INDUBAI UTTAM CHAVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507915
|
|
INDUBAI UTTAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24110320241617995
|
12/03/2024
|
SANDEEP SANJAY CHAVAN
|
1815008WL091151
|
SANDEEP SANJAY CHAVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508080
|
|
SANDEEP SANJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24110320241617999
|
12/03/2024
|
SANDEEP SANJAY CHAVAN
|
1815008WL091151
|
SANDEEP SANJAY CHAVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508081
|
|
SANDEEP SANJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24110320241618003
|
12/03/2024
|
SANDEEP SANJAY CHAVAN
|
1815008WL091151
|
SANDEEP SANJAY CHAVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508082
|
|
SANDEEP SANJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24110320241618004
|
12/03/2024
|
SUVARNA YOGESH CHAVAN
|
1815008WL091151
|
SUVARNA YOGESH CHAVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507976
|
|
SUVARNA YOGESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24110320241618000
|
12/03/2024
|
SUVARNA YOGESH CHAVAN
|
1815008WL091151
|
SUVARNA YOGESH CHAVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507975
|
|
SUVARNA YOGESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24110320241617996
|
12/03/2024
|
SUVARNA YOGESH CHAVAN
|
1815008WL091151
|
SUVARNA YOGESH CHAVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507974
|
|
SUVARNA YOGESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-114-001/66
(HAJIPURWADI)
|
1815008114NRG24110320241610370
|
12/03/2024
|
INDALSINGH MANSINGH KAKARVAL
|
1815008114WL090736
|
INDALSINGH MANSINGH KAKARVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507667
|
|
INDALSING MANSING KAKARVAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
220
|
VAIJAPUR
|
MH-15-008-005-001/105
(ALAPURWADI)
|
1815008005NRG24060320241552658
|
12/03/2024
|
IMRAN LATIF SHAIKH
|
1815008005WL087739
|
IMRAN LATIF SHAIKH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508227
|
|
IMRAN LATIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-005-001/106
(ALAPURWADI)
|
1815008000NRG24060320241552825
|
12/03/2024
|
NANDU ANADRAO DESHMUKHA
|
1815008WL087751
|
NANDU ANADRAO DESHMUKHA
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507919
|
|
NANDU ANADRAO DESHMUKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-005-001/111
(ALAPURWADI)
|
1815008000NRG24060320241552827
|
12/03/2024
|
BABANBAI SHESHRAO MULE
|
1815008WL087751
|
BABANBAI SHESHRAO MULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507676
|
|
BABANBAI SHESHRAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-005-001/111
(ALAPURWADI)
|
1815008000NRG24060320241552830
|
12/03/2024
|
MANISHA YOGESH MULE
|
1815008WL087751
|
MANISHA YOGESH MULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508179
|
|
MANISHA YOGESH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-005-001/111
(ALAPURWADI)
|
1815008000NRG24060320241552829
|
12/03/2024
|
RAMESHVAR SHESHRAO MULE
|
1815008WL087751
|
RAMESHVAR SHESHRAO MULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507678
|
|
RAMESHVAR SHESHRAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-005-001/111
(ALAPURWADI)
|
1815008000NRG24060320241552826
|
12/03/2024
|
SHESHRAO VITTHAL MULE
|
1815008WL087751
|
SHESHRAO VITTHAL MULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507677
|
|
SHESHARAO VITTHAL MULE
|
HDFC BANK LTD(607152)
|
|
226
|
VAIJAPUR
|
MH-15-008-005-001/111
(ALAPURWADI)
|
1815008000NRG24060320241552828
|
12/03/2024
|
YOGESH SHESHRAO MULE
|
1815008WL087751
|
YOGESH SHESHRAO MULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508178
|
|
YOGESH SHESHRAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-005-001/128
(ALAPURWADI)
|
1815008000NRG24060320241551808
|
12/03/2024
|
WALHABAI GANGADHAR JADHAV
|
1815008WL087705
|
WALHABAI GANGADHAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507868
|
|
WALHABAI GANGADHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-005-001/137
(ALAPURWADI)
|
1815008000NRG24060320241551809
|
12/03/2024
|
ANIL SURESH JADHAV
|
1815008WL087705
|
ANIL SURESH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508170
|
|
ANIL SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-005-001/137
(ALAPURWADI)
|
1815008000NRG24060320241551810
|
12/03/2024
|
NITIN SURESH JADHAV
|
1815008WL087705
|
NITIN SURESH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508171
|
|
Mr. NITIN SURESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
VAIJAPUR
|
MH-15-008-005-001/141
(ALAPURWADI)
|
1815008005NRG24060320241552625
|
12/03/2024
|
GANESH GANGARAM RAUT
|
1815008005WL087736
|
GANESH GANGARAM RAUT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507472
|
|
GANESH GANGARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-005-001/1455
(ALAPURWADI)
|
1815008000NRG24060320241551813
|
12/03/2024
|
VITTHAL NANA GUJAR
|
1815008WL087705
|
VITTHAL NANA GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508169
|
|
VITTHAL NANA GUJAR
|
BANK OF INDIA(508505)
|
|
232
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008000NRG24060320241551815
|
12/03/2024
|
TUKARAM NANA GUJAR
|
1815008WL087705
|
TUKARAM NANA GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507908
|
|
TUKARAM NANA GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008000NRG24060320241551817
|
12/03/2024
|
UJWALA AJINATH GUJAR
|
1815008WL087705
|
UJWALA AJINATH GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507876
|
|
Mrs. Ujwala Ajinath Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
VAIJAPUR
|
MH-15-008-005-001/1484
(ALAPURWADI)
|
1815008000NRG24060320241552834
|
12/03/2024
|
DNYANESHWAR KASHINATH JADAHV
|
1815008WL087752
|
DNYANESHWAR KASHINATH JADAHV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508216
|
|
DNYANESHWAR KASHINATH JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-005-001/1525
(ALAPURWADI)
|
1815008005NRG24060320241552647
|
12/03/2024
|
JAYSHRI DNYANESHWAR MULE
|
1815008005WL087738
|
JAYSHRI DNYANESHWAR MULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508078
|
|
JAYSHRI DNYANESHWAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-005-001/1525
(ALAPURWADI)
|
1815008005NRG24060320241552648
|
12/03/2024
|
YOGESH DNYANESHWAR MULE
|
1815008005WL087738
|
YOGESH DNYANESHWAR MULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508079
|
|
Mr. YOGESH DNYNESHWAR MULE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
VAIJAPUR
|
MH-15-008-005-001/1528
(ALAPURWADI)
|
1815008000NRG24060320241551821
|
12/03/2024
|
NANDABAI PRABHAKAR JADHAV
|
1815008WL087705
|
NANDABAI PRABHAKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507586
|
|
Mrs. NANDABAI PRABHAKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
VAIJAPUR
|
MH-15-008-005-001/1552
(ALAPURWADI)
|
1815008000NRG24060320241551822
|
12/03/2024
|
KANTABAI BHAGACAHND WALKE
|
1815008WL087705
|
KANTABAI BHAGACAHND WALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507958
|
|
KANTABAI BHAGACAHND WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-005-001/159
(ALAPURWADI)
|
1815008000NRG24060320241553688
|
12/03/2024
|
KISHAN PARASRAM JADHAV
|
1815008WL087829
|
KISHAN PARASRAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507963
|
|
KISHAN PARASRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-005-001/159
(ALAPURWADI)
|
1815008000NRG24060320241553689
|
12/03/2024
|
SHOBHA KISAN JADHAV
|
1815008WL087829
|
SHOBHA KISAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507964
|
|
SHOBHA KISAN JADHAV
|
IDBI BANK(607095)
|
|
241
|
VAIJAPUR
|
MH-15-008-005-001/1609
(ALAPURWADI)
|
1815008000NRG24060320241551825
|
12/03/2024
|
SOMNATH RAJARAM MULE
|
1815008WL087705
|
SOMNATH RAJARAM MULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508175
|
|
SOMNATH RAJARAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-005-001/1613
(ALAPURWADI)
|
1815008005NRG24060320241547779
|
12/03/2024
|
AKASH KARBHARI JADHAV
|
1815008005WL087543
|
AKASH KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508228
|
|
Mr. AKASH KARBHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
VAIJAPUR
|
MH-15-008-005-001/168
(ALAPURWADI)
|
1815008000NRG24060320241551832
|
12/03/2024
|
ARJUN BABASAHEB PAGARE
|
1815008WL087705
|
ARJUN BABASAHEB PAGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507570
|
|
Mr. ARJUN BABASAHEB PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
VAIJAPUR
|
MH-15-008-005-001/168
(ALAPURWADI)
|
1815008000NRG24060320241551830
|
12/03/2024
|
KAKASAHEB TARACHAND PAGARE
|
1815008WL087705
|
KAKASAHEB TARACHAND PAGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507867
|
|
KAKASAHEB TARACHAND PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-005-001/168
(ALAPURWADI)
|
1815008000NRG24060320241551833
|
12/03/2024
|
KARAN BABASAHEB PAGARE
|
1815008WL087705
|
KARAN BABASAHEB PAGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507569
|
|
Master KARAN BABASAHEB PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
VAIJAPUR
|
MH-15-008-005-001/168
(ALAPURWADI)
|
1815008000NRG24060320241551831
|
12/03/2024
|
SUSHILA KAKASAHEB PAGARE
|
1815008WL087705
|
SUSHILA KAKASAHEB PAGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508128
|
|
SUSHILA KAKASAHEB PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-005-001/1733
(ALAPURWADI)
|
1815008000NRG24060320241551839
|
12/03/2024
|
NIVRUTTI SHRIHARI WALKE
|
1815008WL087705
|
NIVRUTTI SHRIHARI WALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507466
|
|
Nivrutti Shrihari Walke
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
VAIJAPUR
|
MH-15-008-005-001/1767
(ALAPURWADI)
|
1815008000NRG24060320241551841
|
12/03/2024
|
SOPAN TUKARAM GUJAR
|
1815008WL087705
|
SOPAN TUKARAM GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507572
|
|
Mr. Sopan Tukaram Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
VAIJAPUR
|
MH-15-008-005-001/198
(ALAPURWADI)
|
1815008000NRG24060320241552805
|
12/03/2024
|
VALMIK GOVIND VALKE
|
1815008WL087749
|
VALMIK GOVIND VALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507881
|
|
VALMIK GOVIND VALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-005-001/224
(ALAPURWADI)
|
1815008005NRG24060320241552669
|
12/03/2024
|
SHABANA KADIR SHEKH
|
1815008005WL087739
|
SHABANA KADIR SHEKH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508217
|
|
Mrs. Shabana kadir Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
VAIJAPUR
|
MH-15-008-005-001/231
(ALAPURWADI)
|
1815008005NRG24060320241552630
|
12/03/2024
|
APPASAHEB GORAKHNATH RAUT
|
1815008005WL087736
|
APPASAHEB GORAKHNATH RAUT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507861
|
|
APPASAHEB GORAKHNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008000NRG24060320241551851
|
12/03/2024
|
RAMNATH SHAINATH GUJAR
|
1815008WL087705
|
RAMNATH SHAINATH GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507571
|
|
RAMNATH SHAINATH GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008000NRG24060320241551849
|
12/03/2024
|
SANGITA SAINATH GUJAR
|
1815008WL087705
|
SANGITA SAINATH GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507932
|
|
SANGITA SAINATH GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-005-001/264
(ALAPURWADI)
|
1815008000NRG24060320241552901
|
12/03/2024
|
LATABAI MACHINDRA KALE
|
1815008WL087755
|
LATABAI MACHINDRA KALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507631
|
|
Mr. Latabai Machindra Kale
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
VAIJAPUR
|
MH-15-008-005-001/264
(ALAPURWADI)
|
1815008000NRG24060320241552900
|
12/03/2024
|
MACHINDRA MAHIPATI KALE
|
1815008WL087755
|
MACHINDRA MAHIPATI KALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508012
|
|
MACHINDRA MAHIPATI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-005-001/264
(ALAPURWADI)
|
1815008000NRG24060320241552902
|
12/03/2024
|
YOGESH MACHCHHINDRA KALE
|
1815008WL087755
|
YOGESH MACHCHHINDRA KALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508013
|
|
YOGESH MACHCHHINDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-005-001/64
(ALAPURWADI)
|
1815008000NRG24060320241553694
|
12/03/2024
|
RAOSAHEB BHANUDAS BATTSE
|
1815008WL087829
|
RAOSAHEB BHANUDAS BATTSE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507872
|
|
RAOSAHEB BHANUDAS BATTSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-005-001/65
(ALAPURWADI)
|
1815008000NRG24060320241553696
|
12/03/2024
|
INDUBAI BHANUDAS BATTASE
|
1815008WL087829
|
INDUBAI BHANUDAS BATTASE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507912
|
|
INDUBAI BHANUDAS BATTASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-005-001/65
(ALAPURWADI)
|
1815008000NRG24060320241553697
|
12/03/2024
|
LAXMAN BHANUDAS BATTASE
|
1815008WL087829
|
LAXMAN BHANUDAS BATTASE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507874
|
|
LAXMAN BHANUDAS BATTASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-005-001/72
(ALAPURWADI)
|
1815008000NRG24060320241553699
|
12/03/2024
|
ASHABAI GORAKH BATTASHE
|
1815008WL087829
|
ASHABAI GORAKH BATTASHE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507875
|
|
Mrs. Ashabai Gorakh Battashe
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
VAIJAPUR
|
MH-15-008-005-001/72
(ALAPURWADI)
|
1815008000NRG24060320241553698
|
12/03/2024
|
GORAKH BHANUDAS BATTSE
|
1815008WL087829
|
GORAKH BHANUDAS BATTSE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507873
|
|
GORAKH BHANUDAS BATTSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-086-001/16
(SAWKHED (khandala))
|
1815008086NRG24110320241609713
|
12/03/2024
|
KADUBAI BALU JADHAV
|
1815008086WL090708
|
KADUBAI BALU JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508027
|
|
KADUBAI BALU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-114-001/2
(HAJIPURWADI)
|
1815008114NRG24110320241610239
|
12/03/2024
|
DEVKABAI SUKLAL NANGLOD
|
1815008114WL090735
|
DEVKABAI SUKLAL NANGLOD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508160
|
|
DEVKABAI SUKLAL NANGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-114-001/2
(HAJIPURWADI)
|
1815008114NRG24110320241610238
|
12/03/2024
|
SANTOSH BHAULAL NAGLOT
|
1815008114WL090735
|
SANTOSH BHAULAL NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508014
|
|
SANTOSH BHAULAL NAGLOT
|
BANK OF INDIA(508505)
|
|
265
|
VAIJAPUR
|
MH-15-008-114-001/2
(HAJIPURWADI)
|
1815008114NRG24110320241610237
|
12/03/2024
|
SUKALAL BHAULAL NAGLOT
|
1815008114WL090735
|
SUKALAL BHAULAL NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508015
|
|
SUKALAL BHAULAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-114-001/354
(HAJIPURWADI)
|
1815008114NRG24110320241610248
|
12/03/2024
|
JAMUNABAI ARJUN KAKARWAL
|
1815008114WL090735
|
JAMUNABAI ARJUN KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507671
|
|
JAMUNABAI ARJUN KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-114-001/604
(HAJIPURWADI)
|
1815008114NRG24110320241610265
|
12/03/2024
|
SANGEETA SAHEBSING NAGLOT
|
1815008114WL090735
|
SANGEETA SAHEBSING NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507672
|
|
Miss. SANGEETA SAHEBSING NAGLOT
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
VAIJAPUR
|
MH-15-008-114-001/89
(HAJIPURWADI)
|
1815008114NRG24110320241611962
|
12/03/2024
|
KAUSABAI ADABSINGH GHUNAVAT
|
1815008114WL090810
|
KAUSABAI ADABSINGH GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508069
|
|
KAUSABAI ADABSINGH GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-114-001/89
(HAJIPURWADI)
|
1815008114NRG24110320241611961
|
12/03/2024
|
LILABAI SANJAY GHUNAVAT
|
1815008114WL090810
|
LILABAI SANJAY GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508070
|
|
Mrs. BILABAI SANJAY GHUNAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
VAIJAPUR
|
MH-15-008-114-001/89
(HAJIPURWADI)
|
1815008114NRG24110320241611960
|
12/03/2024
|
SANJAY JALAN GHUNAVAT
|
1815008114WL090810
|
SANJAY JALAN GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508068
|
|
SANJAY JALAN GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-114-002/15
(HAJIPURWADI)
|
1815008114NRG24110320241610292
|
12/03/2024
|
JYOTI KIRAN KUMAVAT
|
1815008114WL090735
|
JYOTI KIRAN KUMAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508018
|
|
Mrs. Jyoti Kiran Kumawat
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
VAIJAPUR
|
MH-15-008-114-002/15
(HAJIPURWADI)
|
1815008114NRG24110320241610291
|
12/03/2024
|
KIRAN MANIK KUMAVAT
|
1815008114WL090735
|
KIRAN MANIK KUMAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508016
|
|
KIRAN MANIK KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
273
|
VAIJAPUR
|
MH-15-008-039-001/407
(JARUL)
|
1815008039NRG24060320241549880
|
12/03/2024
|
GANESH SUDAM MATSAGAR
|
1815008039WL087629
|
GANESH SUDAM MATSAGAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508182
|
|
GANESH SUDAM MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-039-001/417
(JARUL)
|
1815008039NRG24060320241549749
|
12/03/2024
|
RAJU FAKIRCHAND MATSAGAR
|
1815008039WL087627
|
RAJU FAKIRCHAND MATSAGAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507522
|
|
RAJU FAKIRCHAND MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-039-001/417
(JARUL)
|
1815008039NRG24060320241549751
|
12/03/2024
|
SANJAY FAKIRRAO MATSAGAR
|
1815008039WL087627
|
SANJAY FAKIRRAO MATSAGAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507523
|
|
SANJAY FAKIRRAO MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-060-001/179
(MALISAGAJ)
|
1815008000NRG24220220241418581
|
12/03/2024
|
GANESH SUBHASH PAWAR
|
1815008WL079857
|
GANESH SUBHASH PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508021
|
|
Mr. GANESH SUBHASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
VAIJAPUR
|
MH-15-008-060-001/179
(MALISAGAJ)
|
1815008000NRG24220220241418580
|
12/03/2024
|
MANGAL SUBHASH PAWAAR
|
1815008WL079857
|
MANGAL SUBHASH PAWAAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508022
|
|
MANGAL SUBHASH PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-060-001/223
(MALISAGAJ)
|
1815008000NRG24220220241418582
|
12/03/2024
|
BABASAHEB SHANTARAM GHODKE
|
1815008WL079857
|
BABASAHEB SHANTARAM GHODKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248507871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
VAIJAPUR
|
MH-15-008-060-001/223
(MALISAGAJ)
|
1815008000NRG24220220241418583
|
12/03/2024
|
VANITA BABASAHEB GHODKE
|
1815008WL079857
|
VANITA BABASAHEB GHODKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507870
|
|
VANITA BABASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-060-001/316
(MALISAGAJ)
|
1815008000NRG24220220241418589
|
12/03/2024
|
ALIM ABBAS SHAIKH
|
1815008WL079857
|
ALIM ABBAS SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508008
|
|
Mr. ALIM ABBAS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
VAIJAPUR
|
MH-15-008-060-001/316
(MALISAGAJ)
|
1815008000NRG24220220241418588
|
12/03/2024
|
SALIM ABBAS SHAIKH
|
1815008WL079857
|
SALIM ABBAS SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508009
|
|
SALIM ABBAS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-060-001/319
(MALISAGAJ)
|
1815008000NRG24220220241418590
|
12/03/2024
|
ANWAR KHUDABAKSH SHAIKH
|
1815008WL079857
|
ANWAR KHUDABAKSH SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507969
|
|
ANWAR KHUDABAKSH SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-060-001/319
(MALISAGAJ)
|
1815008000NRG24220220241418591
|
12/03/2024
|
SHIREEN ANVAR SHAIKH
|
1815008WL079857
|
SHIREEN ANVAR SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507970
|
|
SHIREEN ANVAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-060-001/456
(MALISAGAJ)
|
1815008000NRG24220220241418592
|
12/03/2024
|
JAMIR MUNIR SHAIKH
|
1815008WL079857
|
JAMIR MUNIR SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507931
|
|
JAMIR MUNIR SHAIKH
|
BANK OF BARODA(606985)
|
|
285
|
VAIJAPUR
|
MH-15-008-060-001/456
(MALISAGAJ)
|
1815008000NRG24220220241418593
|
12/03/2024
|
SAHENAJ JAMIR SHAIKH
|
1815008WL079857
|
SAHENAJ JAMIR SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507959
|
|
Mr. Sahenaj Jamir Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
VAIJAPUR
|
MH-15-008-060-001/558
(MALISAGAJ)
|
1815008000NRG24220220241418599
|
12/03/2024
|
PRATIBHA BALASAHEB FALKE
|
1815008WL079857
|
PRATIBHA BALASAHEB FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507978
|
|
Miss. Pratibha Balasaheb Falke
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
VAIJAPUR
|
MH-15-008-060-001/572
(MALISAGAJ)
|
1815008000NRG24220220241418600
|
12/03/2024
|
RAVINDRA SHIVAJI AHER
|
1815008WL079857
|
RAVINDRA SHIVAJI AHER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507972
|
|
RAVINDRA SHIVAJI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-060-001/581
(MALISAGAJ)
|
1815008000NRG24220220241418604
|
12/03/2024
|
ARCHANA KAPIL GADEKAR
|
1815008WL079857
|
ARCHANA KAPIL GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508020
|
|
MRS ARCHANA KAPIL GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
VAIJAPUR
|
MH-15-008-060-001/606
(MALISAGAJ)
|
1815008000NRG24220220241418606
|
12/03/2024
|
ALIM USMAN PATHAN
|
1815008WL079857
|
ALIM USMAN PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507930
|
|
ALIM USMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-060-001/606
(MALISAGAJ)
|
1815008000NRG24220220241418607
|
12/03/2024
|
RUKSAR ALIM PATHAN
|
1815008WL079857
|
RUKSAR ALIM PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508019
|
|
Mrs. RUKSAR ALIM PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
VAIJAPUR
|
MH-15-008-060-001/63
(MALISAGAJ)
|
1815008000NRG24220220241418609
|
12/03/2024
|
KANTABAI SOMNAATH GADEKER
|
1815008WL079857
|
KANTABAI SOMNAATH GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507925
|
|
Mrs. KANTA SOMNATH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
VAIJAPUR
|
MH-15-008-060-001/63
(MALISAGAJ)
|
1815008000NRG24220220241418608
|
12/03/2024
|
SOMNAATH PANDORANG GADEKER
|
1815008WL079857
|
SOMNAATH PANDORANG GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507922
|
|
SOMNAATH PANDORANG GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-060-001/72
(MALISAGAJ)
|
1815008000NRG24220220241418611
|
12/03/2024
|
SURESH VISHAMU PAWAR
|
1815008WL079857
|
SURESH VISHAMU PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508017
|
|
SURESH VISHNU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
VAIJAPUR
|
MH-15-008-109-001/10
(TEMBHI)
|
1815008109NRG24060320241557244
|
12/03/2024
|
SAVITA WALMIK BATTISE
|
1815008109WL088019
|
SAVITA WALMIK BATTISE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507584
|
|
SAVITA WALMIK BATTISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-109-001/123
(TEMBHI)
|
1815008109NRG24110320241613249
|
12/03/2024
|
DATTU KADU PAWAR
|
1815008109WL090870
|
DATTU KADU PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508132
|
|
Mr. DATTU KADU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
VAIJAPUR
|
MH-15-008-109-001/123
(TEMBHI)
|
1815008109NRG24110320241613248
|
12/03/2024
|
GANESH KADU PAWAR
|
1815008109WL090870
|
GANESH KADU PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508127
|
|
GANESH KADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-109-001/27
(TEMBHI)
|
1815008109NRG24110320241616849
|
12/03/2024
|
LAXMI MACHINDRA BATTISE
|
1815008109WL091079
|
LAXMI MACHINDRA BATTISE
|
00051
|
MAHB0000267
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2248508130
|
|
Mrs. LAXMIBAI MACHINDRA BATTISE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
VAIJAPUR
|
MH-15-008-109-001/27
(TEMBHI)
|
1815008109NRG24110320241616848
|
12/03/2024
|
MACHINDRA NAMDEV BATTISE
|
1815008109WL091079
|
MACHINDRA NAMDEV BATTISE
|
00051
|
MAHB0000267
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2248508129
|
|
Mr. MACHHINDRA NAMDEV BATTISE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
VAIJAPUR
|
MH-15-008-109-001/58
(TEMBHI)
|
1815008109NRG24020320241515318
|
12/03/2024
|
ARJUN SURYBHAN PAWAR
|
1815008109WL085692
|
ARJUN SURYBHAN PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507578
|
|
Mr. ARJUN SURYABHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
VAIJAPUR
|
MH-15-008-109-001/97
(TEMBHI)
|
1815008109NRG24020320241515275
|
12/03/2024
|
SAVITA KADU PAWAR
|
1815008109WL085690
|
SAVITA KADU PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507673
|
|
SAVITA KADU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
VAIJAPUR
|
MH-15-008-109-002/344
(TEMBHI)
|
1815008109NRG24110320241616868
|
12/03/2024
|
RAJENDRA KESHAV GAIKWAD
|
1815008109WL091079
|
RAJENDRA KESHAV GAIKWAD
|
00051
|
MAHB0000267
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2248508131
|
|
RAJENDRA KESHAV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-132-001/233
(Ghaigaon)
|
1815008000NRG24110320241618869
|
12/03/2024
|
PRAKASH BABURAO SALUNKE
|
1815008WL091176
|
PRAKASH BABURAO SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507859
|
|
PRAKASH BABURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-132-001/409
(Ghaigaon)
|
1815008000NRG24110320241618454
|
12/03/2024
|
GANESH SHIVAJI NIKAM
|
1815008WL091161
|
GANESH SHIVAJI NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508058
|
|
Mr. GANESH SHIVAJI NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
VAIJAPUR
|
MH-15-008-132-001/409
(Ghaigaon)
|
1815008000NRG24110320241618453
|
12/03/2024
|
KAUSHABAI BHIKA NIKAM
|
1815008WL091161
|
KAUSHABAI BHIKA NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507675
|
|
Mrs. KAUSHABAI BHIKA NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
VAIJAPUR
|
MH-15-008-132-001/409
(Ghaigaon)
|
1815008000NRG24110320241618451
|
12/03/2024
|
SHIVAJI BHIKA NIKAM
|
1815008WL091161
|
SHIVAJI BHIKA NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507923
|
|
SHIVAJI BHIKA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54516
|
54516
|
|
|
|
|
|
|
|
|
306
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008037NRG24030320241521588
|
12/03/2024
|
Abhishek Sudhakar Kande
|
1815008037WL086030
|
Abhishek Sudhakar Kande
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507471
|
|
Mr. Abhishekh Sudhakar Kande
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008037NRG24030320241521587
|
12/03/2024
|
RUSHIKESH SUDHAKAR KANDE
|
1815008037WL086030
|
RUSHIKESH SUDHAKAR KANDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507470
|
|
RUSHIKESH SUDHAKAR KANDE
|
BANK OF INDIA(508505)
|
|
308
|
VAIJAPUR
|
MH-15-008-037-001/19634
(GARAJ)
|
1815008037NRG24030320241521619
|
12/03/2024
|
Pratik Ravindra Tambe
|
1815008037WL086030
|
Pratik Ravindra Tambe
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507581
|
|
Mr. PRATIK RAVINDRA TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
VAIJAPUR
|
MH-15-008-037-001/311-A
(GARAJ)
|
1815008037NRG24030320241521655
|
12/03/2024
|
KIRAN KAILASH NIPANE
|
1815008037WL086030
|
KIRAN KAILASH NIPANE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508108
|
|
Mr. KIRAN KAILAS NIPANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
310
|
VAIJAPUR
|
MH-15-008-002-001/1024
(AGHOOR)
|
1815008000NRG24100320241605562
|
12/03/2024
|
ROHIDAS UTTAM AVHALE
|
1815008WL090417
|
ROHIDAS UTTAM AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507973
|
|
ROHIDAS UTTAM AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-005-001/142
(ALAPURWADI)
|
1815008000NRG24060320241551811
|
12/03/2024
|
KADUBA KARBHARI VALKE
|
1815008WL087705
|
KADUBA KARBHARI VALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508054
|
|
KADUBA KARBHARI VALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-005-001/1456
(ALAPURWADI)
|
1815008000NRG24060320241551814
|
12/03/2024
|
Rajendra Raganath Anone
|
1815008WL087705
|
Rajendra Raganath Anone
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507996
|
|
Rajendra Raganath Anone
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-005-001/1541
(ALAPURWADI)
|
1815008000NRG24060320241553687
|
12/03/2024
|
YOGITA RAMNATH JADHAV
|
1815008WL087829
|
YOGITA RAMNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507762
|
|
YOGITA RAMNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-005-001/1577
(ALAPURWADI)
|
1815008000NRG24060320241552037
|
12/03/2024
|
RAMNATH EKANATH JADHAV
|
1815008WL087711
|
RAMNATH EKANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507596
|
|
RAMNATH EKANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-005-001/1613
(ALAPURWADI)
|
1815008005NRG24060320241547778
|
12/03/2024
|
KANTABAI KARBHARI JADHAV
|
1815008005WL087543
|
KANTABAI KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507998
|
|
Mrs. KANTABAI KARBHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
VAIJAPUR
|
MH-15-008-005-001/1613
(ALAPURWADI)
|
1815008005NRG24060320241547777
|
12/03/2024
|
KARBHARI GIRJAHARI JADHAV
|
1815008005WL087543
|
KARBHARI GIRJAHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508089
|
|
KARBHARI GIRJAHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-005-001/1624
(ALAPURWADI)
|
1815008000NRG24060320241553690
|
12/03/2024
|
BHARAT KISAN JADHAV
|
1815008WL087829
|
BHARAT KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507602
|
|
BHARAT KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-005-001/1733
(ALAPURWADI)
|
1815008000NRG24060320241551838
|
12/03/2024
|
SOPAN SHRIHARI WALKE
|
1815008WL087705
|
SOPAN SHRIHARI WALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507610
|
|
SOPAN SHRIHARI WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-005-001/231
(ALAPURWADI)
|
1815008005NRG24060320241552631
|
12/03/2024
|
ALKA APPASAHEB RAUT
|
1815008005WL087736
|
ALKA APPASAHEB RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507761
|
|
Mr. Shubham Appsaheb Raut
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
VAIJAPUR
|
MH-15-008-005-001/231
(ALAPURWADI)
|
1815008005NRG24060320241552629
|
12/03/2024
|
GORAKHNATH RAUT
|
1815008005WL087736
|
GORAKHNATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508036
|
|
GORAKHNATH JAYRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
VAIJAPUR
|
MH-15-008-005-001/270
(ALAPURWADI)
|
1815008000NRG24060320241551852
|
12/03/2024
|
USHA VITTAL GUJAR
|
1815008WL087705
|
USHA VITTAL GUJAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507759
|
|
Mrs. USHA VITTHAL GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
VAIJAPUR
|
MH-15-008-005-001/35
(ALAPURWADI)
|
1815008000NRG24060320241551854
|
12/03/2024
|
GAYABAI PARSRAM JADHAV
|
1815008WL087705
|
GAYABAI PARSRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508084
|
|
GAYABAI PARSRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-005-001/35
(ALAPURWADI)
|
1815008000NRG24060320241551853
|
12/03/2024
|
PARSRAM FAKIRA JADHAV
|
1815008WL087705
|
PARSRAM FAKIRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507994
|
|
PARSRAM FAKIRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-005-001/73
(ALAPURWADI)
|
1815008000NRG24060320241552849
|
12/03/2024
|
SHAKH EKBAL SHAIKH BABULAL
|
1815008WL087753
|
SHAKH EKBAL SHAIKH BABULAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507995
|
|
EKBAL BABULAL SHAIKH
|
BANK OF INDIA(508505)
|
|
325
|
VAIJAPUR
|
MH-15-008-005-001/75
(ALAPURWADI)
|
1815008000NRG24060320241551859
|
12/03/2024
|
TUKARAM RAJARAM MULE
|
1815008WL087705
|
TUKARAM RAJARAM MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508090
|
|
TUKARAM RAJARAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-005-001/82
(ALAPURWADI)
|
1815008000NRG24060320241553701
|
12/03/2024
|
AJINATH DATTATRY JADHAV
|
1815008WL087829
|
AJINATH DATTATRY JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508045
|
|
AJINATH DATTATRY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-005-001/82
(ALAPURWADI)
|
1815008000NRG24060320241553700
|
12/03/2024
|
JIJABAI DATTATRYA JADHAV
|
1815008WL087829
|
JIJABAI DATTATRYA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508083
|
|
JIJABAI DATTATRYA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-005-001/85
(ALAPURWADI)
|
1815008005NRG24060320241547781
|
12/03/2024
|
HARNABAI MACHINDRANATH JADHAV
|
1815008005WL087543
|
HARNABAI MACHINDRANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507952
|
|
HARNABAI MACHINDRANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-005-001/85
(ALAPURWADI)
|
1815008005NRG24060320241547780
|
12/03/2024
|
MACHINDRA TATYABA JADHAV
|
1815008005WL087543
|
MACHINDRA TATYABA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508088
|
|
MACHINDRA TATYABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-030-001/187
(CHANDGAON)
|
1815008030NRG24050320241543849
|
12/03/2024
|
MOHAN PUNDALIK SALUNKE
|
1815008030WL087370
|
MOHAN PUNDALIK SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507478
|
|
MOHAN PUNDALIK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-030-001/187
(CHANDGAON)
|
1815008030NRG24050320241543850
|
12/03/2024
|
SHOBHABAI MOHAN SALUNKE
|
1815008030WL087370
|
SHOBHABAI MOHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507480
|
|
SHOBHABAI MOHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-030-001/240
(CHANDGAON)
|
1815008030NRG24060320241547740
|
12/03/2024
|
KRUSHNA RAVSAHEB ROTHE
|
1815008030WL087541
|
KRUSHNA RAVSAHEB ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508211
|
|
KRUSHNA RAVSAHEB ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-030-001/25
(CHANDGAON)
|
1815008030NRG24060320241548588
|
12/03/2024
|
KAMAL SANTOSH RAHANE
|
1815008030WL087586
|
KAMAL SANTOSH RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507481
|
|
KAMAL SANTOSH RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-030-001/33
(CHANDGAON)
|
1815008030NRG24060320241547747
|
12/03/2024
|
NAVNATH VINAYAK RAHANE
|
1815008030WL087541
|
NAVNATH VINAYAK RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508026
|
|
NAVNATH VINAYAK RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-030-001/33
(CHANDGAON)
|
1815008030NRG24060320241547745
|
12/03/2024
|
VIMALBAI VINAYAK RAHANE
|
1815008030WL087541
|
VIMALBAI VINAYAK RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507479
|
|
VIMALBAI VINAYAK RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-030-001/47
(CHANDGAON)
|
1815008030NRG24080320241581100
|
12/03/2024
|
KAILAS GOPINATH RAHANE
|
1815008030WL089207
|
KAILAS GOPINATH RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508024
|
|
KAILAS GOPINATH RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-030-001/47
(CHANDGAON)
|
1815008030NRG24080320241581101
|
12/03/2024
|
SUNITA KAILAS RAHANE
|
1815008030WL089207
|
SUNITA KAILAS RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507565
|
|
SUNITA KAILAS RAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
VAIJAPUR
|
MH-15-008-035-001/284
(DHONDALGAON)
|
1815008000NRG24090320241590180
|
12/03/2024
|
DWARAKABAI KARBHARI KUNBHADE
|
1815008WL089618
|
DWARAKABAI KARBHARI KUNBHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508032
|
|
DWARAKABAI KARBHARI KUNBHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-035-001/284
(DHONDALGAON)
|
1815008000NRG24090320241590179
|
12/03/2024
|
KARBHARI KISAN KUNBHADE
|
1815008WL089618
|
KARBHARI KISAN KUNBHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507977
|
|
KARBHARI KISAN KUNBHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-035-001/621
(DHONDALGAON)
|
1815008000NRG24090320241590203
|
12/03/2024
|
ANITA SWAMINATH KUBHANDE
|
1815008WL089618
|
ANITA SWAMINATH KUBHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507980
|
|
ANITA SWAMINATH KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-035-001/621
(DHONDALGAON)
|
1815008000NRG24090320241590202
|
12/03/2024
|
SWAMINATH KACHRU KUBHANDE
|
1815008WL089618
|
SWAMINATH KACHRU KUBHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507979
|
|
SWAMINATH KACHRU KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008037NRG24030320241521586
|
12/03/2024
|
SAVITA SUDHAKAR KANDE
|
1815008037WL086030
|
SAVITA SUDHAKAR KANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507809
|
|
SAVITA SUDHAKAR KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008037NRG24030320241521585
|
12/03/2024
|
SUDHAKAR AMBADAS KANDE
|
1815008037WL086030
|
SUDHAKAR AMBADAS KANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507811
|
|
SUDHAKAR AMBADAS KANDE(JT)
|
BANK OF INDIA(508505)
|
|
344
|
VAIJAPUR
|
MH-15-008-037-001/311-A
(GARAJ)
|
1815008037NRG24030320241521654
|
12/03/2024
|
KAILAS MANIKARAO NIPANE
|
1815008037WL086030
|
KAILAS MANIKARAO NIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507810
|
|
KAILAS MANIKARAO NIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-039-001/1014
(JARUL)
|
1815008039NRG24060320241549810
|
12/03/2024
|
SUNIL BHASKAR KUHILE
|
1815008039WL087629
|
SUNIL BHASKAR KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507452
|
|
SUNIL BHASKAR KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-039-001/1019
(JARUL)
|
1815008039NRG24060320241549704
|
12/03/2024
|
SAHEBRAO KISHAN MATSAGAR
|
1815008039WL087627
|
SAHEBRAO KISHAN MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507441
|
|
SAHEBRAV KISAN MATSAGAR
|
IDBI BANK(607095)
|
|
347
|
VAIJAPUR
|
MH-15-008-039-001/1019
(JARUL)
|
1815008039NRG24060320241549705
|
12/03/2024
|
USHA SAHEBRAO MATSAGAR
|
1815008039WL087627
|
USHA SAHEBRAO MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507766
|
|
USHA SAHEBRAO MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-039-001/121
(JARUL)
|
1815008039NRG24060320241551581
|
12/03/2024
|
HARI RAMA PAWAR
|
1815008039WL087689
|
HARI RAMA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507454
|
|
HARI RAMA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-039-001/147
(JARUL)
|
1815008039NRG24060320241549562
|
12/03/2024
|
BHAUNADAS MANIKRAV MATSAGAR
|
1815008039WL087625
|
BHAUNADAS MANIKRAV MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507438
|
|
BHAUNADAS MANIKRAV MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-039-001/147
(JARUL)
|
1815008039NRG24060320241549563
|
12/03/2024
|
RANJANA BHANUDAS MATSAGAR
|
1815008039WL087625
|
RANJANA BHANUDAS MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508192
|
|
Ranjana Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
VAIJAPUR
|
MH-15-008-039-001/149
(JARUL)
|
1815008039NRG24060320241549564
|
12/03/2024
|
MANJHARRI KUHILE
|
1815008039WL087625
|
MANJHARRI KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508190
|
|
MANJHARRI KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-039-001/150
(JARUL)
|
1815008039NRG24060320241551585
|
12/03/2024
|
DINKAR SURYABHAN MALSAGAR
|
1815008039WL087689
|
DINKAR SURYABHAN MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507439
|
|
DINKAR SURYABHAN MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-039-001/150
(JARUL)
|
1815008039NRG24060320241551587
|
12/03/2024
|
MUKUND DINKAR MALSAGAR
|
1815008039WL087689
|
MUKUND DINKAR MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508156
|
|
MUKUND DINKAR MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-039-001/173
(JARUL)
|
1815008039NRG24060320241549708
|
12/03/2024
|
RAOSAHEB ASHOK MATSAGAR
|
1815008039WL087627
|
RAOSAHEB ASHOK MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508199
|
|
RAOSAHEB ASHOK MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-039-001/173
(JARUL)
|
1815008039NRG24060320241549706
|
12/03/2024
|
SAHEBRAO ASHOK MATSAGAR
|
1815008039WL087627
|
SAHEBRAO ASHOK MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507444
|
|
SAHEBRAO ASHOK MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24060320241549567
|
12/03/2024
|
BALU SURYABHAN MALSAGAR
|
1815008039WL087625
|
BALU SURYABHAN MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508207
|
|
BALU SURYABHAN MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24060320241549636
|
12/03/2024
|
DATTU SURYABHAN MALSAGAR
|
1815008039WL087626
|
DATTU SURYABHAN MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508206
|
|
MATSAGAR DATTU SURYA
|
BANK OF BARODA(606985)
|
|
358
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24060320241551590
|
12/03/2024
|
LATABAI DATTU MATASAGAR
|
1815008039WL087689
|
LATABAI DATTU MATASAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508183
|
|
LATABAI DATTU MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-039-001/190
(JARUL)
|
1815008039NRG24060320241549641
|
12/03/2024
|
SONALI VIKRAM MATSAGAR
|
1815008039WL087626
|
SONALI VIKRAM MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507457
|
|
SONALI VIKRAM MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-039-001/216
(JARUL)
|
1815008039NRG24060320241551602
|
12/03/2024
|
VIKASRAMHARI MATSAGAR
|
1815008039WL087689
|
VIKASRAMHARI MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507445
|
|
VIKASRAMHARI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-039-001/2191
(JARUL)
|
1815008039NRG24060320241551928
|
12/03/2024
|
Chandrakala dnyaneshwar matsagar
|
1815008039WL087707
|
Chandrakala dnyaneshwar matsagar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508196
|
|
Chandrakala dnyaneshwar matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-039-001/2191
(JARUL)
|
1815008039NRG24060320241551927
|
12/03/2024
|
PRADIP DNYANESHWAR MATSAGAR
|
1815008039WL087707
|
PRADIP DNYANESHWAR MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507451
|
|
PRADIP DNYANESHWAR MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-039-001/2204
(JARUL)
|
1815008039NRG24060320241549646
|
12/03/2024
|
KAILAS BHAUSAHEB KATILE
|
1815008039WL087626
|
KAILAS BHAUSAHEB KATILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507446
|
|
KAILAS BHAUSAHEB KATILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-039-001/2205
(JARUL)
|
1815008039NRG24060320241549648
|
12/03/2024
|
SANJAY BHAUSAHEB KUTILE
|
1815008039WL087626
|
SANJAY BHAUSAHEB KUTILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508153
|
|
SANJAY BHAUSAHEB KUTILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-039-001/2377
(JARUL)
|
1815008039NRG24060320241549668
|
12/03/2024
|
RAMKISAN BHAUSAHEB KUHILE
|
1815008039WL087626
|
RAMKISAN BHAUSAHEB KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507490
|
|
RAMKISAN BHAUSAHEB KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-039-001/2379
(JARUL)
|
1815008039NRG24060320241549851
|
12/03/2024
|
SHITAL RAMHARI KUHILE
|
1815008039WL087629
|
SHITAL RAMHARI KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507498
|
|
SHITAL RAMHARI KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-039-001/247
(JARUL)
|
1815008039NRG24060320241549736
|
12/03/2024
|
KAVITA VIJAY MATSAGAR
|
1815008039WL087627
|
KAVITA VIJAY MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507488
|
|
KAVITA VIJAY MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-039-001/261
(JARUL)
|
1815008039NRG24060320241549604
|
12/03/2024
|
DADASAHEB KAILAS MATSAGAR
|
1815008039WL087625
|
DADASAHEB KAILAS MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507458
|
|
DADASAHEB KAILAS MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-039-001/261
(JARUL)
|
1815008039NRG24060320241549605
|
12/03/2024
|
DATTU KAILAS MATSAGAR
|
1815008039WL087625
|
DATTU KAILAS MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507496
|
|
DATTU KAILAS MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-039-001/33
(JARUL)
|
1815008039NRG24060320241551631
|
12/03/2024
|
ARYKABAI CHANGDEV MALSAGAR
|
1815008039WL087689
|
ARYKABAI CHANGDEV MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507448
|
|
ARYKABAI CHANGDEV MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-039-001/342
(JARUL)
|
1815008039NRG24060320241549742
|
12/03/2024
|
SANGITA NAMDEV MATSAGAR
|
1815008039WL087627
|
SANGITA NAMDEV MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508204
|
|
Sangita Namdev Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
VAIJAPUR
|
MH-15-008-039-001/54
(JARUL)
|
1815008039NRG24060320241551964
|
12/03/2024
|
SUBHASH NANA MALSAGAR
|
1815008039WL087707
|
SUBHASH NANA MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508193
|
|
SUBHASH NANA MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-039-001/65
(JARUL)
|
1815008039NRG24060320241549765
|
12/03/2024
|
PRAKASH EAKNATH MORE
|
1815008039WL087627
|
PRAKASH EAKNATH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507442
|
|
PRAKASH EAKNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-039-001/8
(JARUL)
|
1815008039NRG24060320241549774
|
12/03/2024
|
PUNDALIK RANGANATH MATSAGAR
|
1815008039WL087627
|
PUNDALIK RANGANATH MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507459
|
|
PUNDALIK RANGANATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-039-001/8
(JARUL)
|
1815008039NRG24060320241549772
|
12/03/2024
|
RANGNATH RAJARAM MALSAGAR
|
1815008039WL087627
|
RANGNATH RAJARAM MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507440
|
|
RANGNATH RAJARAM MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-039-001/8
(JARUL)
|
1815008039NRG24060320241549773
|
12/03/2024
|
SINDHUBAI RANGNATH MALSAGAR
|
1815008039WL087627
|
SINDHUBAI RANGNATH MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508197
|
|
SINDHUBAI RANGNATH MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-039-001/992
(JARUL)
|
1815008039NRG24060320241551647
|
12/03/2024
|
HARISHCHANDRA TRIMBAK MATSAGAR
|
1815008039WL087689
|
HARISHCHANDRA TRIMBAK MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508152
|
|
HARISHCHANDRA TRIMBAK MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-040-001/2306
(JANEPHAL)
|
1815008040NRG24110320241612069
|
12/03/2024
|
PUSHPABAI SHIVAJI JAGDALE
|
1815008040WL090817
|
PUSHPABAI SHIVAJI JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507497
|
|
Mrs. PUSHPABAI SHIVAJI JIAGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
VAIJAPUR
|
MH-15-008-051-001/1362
(KHANDALA)
|
1815008000NRG24080320241585821
|
12/03/2024
|
JOTI SUDAM PAWAR
|
1815008WL089411
|
JOTI SUDAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508201
|
|
JOTI SUDAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-062-001/1091
(MALI GHOGARGAON)
|
1815008062NRG24090320241596800
|
12/03/2024
|
ASHABAI SHIVAJI SALUNKE
|
1815008062WL089954
|
ASHABAI SHIVAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248508226
|
|
ASHABAI SHIVAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-062-001/1091
(MALI GHOGARGAON)
|
1815008062NRG24090320241596799
|
12/03/2024
|
SANDIP SHIVAJI SALUNKE
|
1815008062WL089954
|
SANDIP SHIVAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248508225
|
|
SALUNKHE SANDEEP SHIVAJI
|
IDBI BANK(607095)
|
|
382
|
VAIJAPUR
|
MH-15-008-062-001/1096
(MALI GHOGARGAON)
|
1815008062NRG24090320241596804
|
12/03/2024
|
CHHAYA SOPAN SALUNKE
|
1815008062WL089954
|
CHHAYA SOPAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508072
|
|
CHHAYA SOPAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-062-001/1096
(MALI GHOGARGAON)
|
1815008062NRG24090320241596803
|
12/03/2024
|
SOPAN BAPURAO SALUNKE
|
1815008062WL089954
|
SOPAN BAPURAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508071
|
|
SOPAN BAPURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-072-001/603
(PARSODA)
|
1815008072NRG24010320241495965
|
12/03/2024
|
Laxmansing Gulachand Chhanwal
|
1815008072WL084604
|
Laxmansing Gulachand Chhanwal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507949
|
|
Laxmansing Gulachand Chhanwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-075-001/971
(PANVI (kh))
|
1815008075NRG24100320241604599
|
12/03/2024
|
PADMA VITTHAL TUPE
|
1815008075WL090370
|
PADMA VITTHAL TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507968
|
|
PADMA VITTHAL TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-075-001/971
(PANVI (kh))
|
1815008075NRG24100320241604598
|
12/03/2024
|
vitthal kacharu tupe
|
1815008075WL090370
|
vitthal kacharu tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507967
|
|
vitthal kacharu tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-080-001/189
(SATANA)
|
1815008080NRG24100320241601876
|
12/03/2024
|
ANIL ASHOK KALKAR
|
1815008080WL090217
|
ANIL ASHOK KALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507776
|
|
ANIL ASHOK KALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-080-001/505
(SATANA)
|
1815008080NRG24100320241601892
|
12/03/2024
|
BHASKAR SURYABHAN BORNARE
|
1815008080WL090217
|
BHASKAR SURYABHAN BORNARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507769
|
|
BHASKAR SURYABHAN BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-080-001/84
(SATANA)
|
1815008080NRG24100320241602189
|
12/03/2024
|
KAPURCHAND SHIVLAL BEDWAL
|
1815008080WL090220
|
KAPURCHAND SHIVLAL BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507768
|
|
KAPURCHAND SHIVLAL BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-080-001/84
(SATANA)
|
1815008080NRG24100320241602191
|
12/03/2024
|
POPAT KAPURCHAND BEDVAL
|
1815008080WL090220
|
POPAT KAPURCHAND BEDVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507775
|
|
POPAT KAPURCHAND BEDAWAL
|
HDFC BANK LTD(607152)
|
|
391
|
VAIJAPUR
|
MH-15-008-103-001/1230
(NIMAGAON)
|
1815008000NRG24110320241617896
|
12/03/2024
|
RAOSAHEB KACHARU MAGAR
|
1815008WL091151
|
RAOSAHEB KACHARU MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508145
|
|
RAVSAHEB KACHRU MAGAR
|
BANK OF INDIA(508505)
|
|
392
|
VAIJAPUR
|
MH-15-008-103-001/1230
(NIMAGAON)
|
1815008000NRG24110320241617897
|
12/03/2024
|
RAOSAHEB KACHARU MAGAR
|
1815008WL091151
|
RAOSAHEB KACHARU MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508146
|
|
RAVSAHEB KACHRU MAGAR
|
BANK OF INDIA(508505)
|
|
393
|
VAIJAPUR
|
MH-15-008-103-001/1294
(NIMAGAON)
|
1815008000NRG24110320241618039
|
12/03/2024
|
SUMANBAI SAHEBRAO GAIKWAD
|
1815008WL091153
|
SUMANBAI SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507953
|
|
SUMANBAI SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-103-001/1294
(NIMAGAON)
|
1815008000NRG24110320241618040
|
12/03/2024
|
SUMANBAI SAHEBRAO GAIKWAD
|
1815008WL091153
|
SUMANBAI SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507954
|
|
SUMANBAI SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-103-001/1294
(NIMAGAON)
|
1815008000NRG24110320241618041
|
12/03/2024
|
SUMANBAI SAHEBRAO GAIKWAD
|
1815008WL091153
|
SUMANBAI SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507955
|
|
SUMANBAI SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-103-002/121
(NIMAGAON)
|
1815008000NRG24110320241618070
|
12/03/2024
|
BALU PUNDLIK TRIBHUVAN
|
1815008WL091153
|
BALU PUNDLIK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508033
|
|
BALU PUNDLIK TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-103-002/121
(NIMAGAON)
|
1815008000NRG24110320241618071
|
12/03/2024
|
BALU PUNDLIK TRIBHUVAN
|
1815008WL091153
|
BALU PUNDLIK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508034
|
|
BALU PUNDLIK TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-103-002/121
(NIMAGAON)
|
1815008000NRG24110320241618072
|
12/03/2024
|
BALU PUNDLIK TRIBHUVAN
|
1815008WL091153
|
BALU PUNDLIK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508035
|
|
BALU PUNDLIK TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-103-002/121
(NIMAGAON)
|
1815008000NRG24110320241618074
|
12/03/2024
|
SUMANBAI BALU TRIBHUVAN
|
1815008WL091153
|
SUMANBAI BALU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507730
|
|
SUMANBAI BALU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-103-002/121
(NIMAGAON)
|
1815008000NRG24110320241618075
|
12/03/2024
|
SUMANBAI BALU TRIBHUVAN
|
1815008WL091153
|
SUMANBAI BALU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507731
|
|
SUMANBAI BALU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-103-002/121
(NIMAGAON)
|
1815008000NRG24110320241618076
|
12/03/2024
|
SUMANBAI BALU TRIBHUVAN
|
1815008WL091153
|
SUMANBAI BALU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507732
|
|
SUMANBAI BALU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-103-002/145
(NIMAGAON)
|
1815008000NRG24110320241618084
|
12/03/2024
|
MACCHINDRA INAME
|
1815008WL091153
|
MACCHINDRA INAME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508099
|
|
MACCHINDRA INAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-103-002/145
(NIMAGAON)
|
1815008000NRG24110320241618086
|
12/03/2024
|
MACCHINDRA INAME
|
1815008WL091153
|
MACCHINDRA INAME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508100
|
|
MACCHINDRA INAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-103-002/202
(NIMAGAON)
|
1815008000NRG24110320241618185
|
12/03/2024
|
NAMDEV BHAGCHAND CHAVAN
|
1815008WL091156
|
NAMDEV BHAGCHAND CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507993
|
|
NAMDEV BHAGCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-103-002/233
(NIMAGAON)
|
1815008000NRG24110320241618117
|
12/03/2024
|
MANGALBAI SAHEBRAV SHINDE
|
1815008WL091153
|
MANGALBAI SAHEBRAV SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508000
|
|
MANGALBAI SAHEBRAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-103-002/233
(NIMAGAON)
|
1815008000NRG24110320241618115
|
12/03/2024
|
MANGALBAI SAHEBRAV SHINDE
|
1815008WL091153
|
MANGALBAI SAHEBRAV SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507999
|
|
MANGALBAI SAHEBRAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-103-002/233
(NIMAGAON)
|
1815008000NRG24110320241618113
|
12/03/2024
|
MANGALBAI SAHEBRAV SHINDE
|
1815008WL091153
|
MANGALBAI SAHEBRAV SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508001
|
|
MANGALBAI SAHEBRAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-103-002/233
(NIMAGAON)
|
1815008000NRG24110320241618112
|
12/03/2024
|
SAHEBARAV BHIKA SHINDE
|
1815008WL091153
|
SAHEBARAV BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507987
|
|
SAHEBRAO BHIKA SHINDE
|
BANK OF INDIA(508505)
|
|
409
|
VAIJAPUR
|
MH-15-008-103-002/233
(NIMAGAON)
|
1815008000NRG24110320241618114
|
12/03/2024
|
SAHEBARAV BHIKA SHINDE
|
1815008WL091153
|
SAHEBARAV BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507989
|
|
SAHEBRAO BHIKA SHINDE
|
BANK OF INDIA(508505)
|
|
410
|
VAIJAPUR
|
MH-15-008-103-002/233
(NIMAGAON)
|
1815008000NRG24110320241618116
|
12/03/2024
|
SAHEBARAV BHIKA SHINDE
|
1815008WL091153
|
SAHEBARAV BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507988
|
|
SAHEBRAO BHIKA SHINDE
|
BANK OF INDIA(508505)
|
|
411
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24110320241618119
|
12/03/2024
|
LANKA SUKHLAL TRIBHUWAN
|
1815008WL091153
|
LANKA SUKHLAL TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507641
|
|
LANKA SUKHLAL TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24110320241618125
|
12/03/2024
|
LANKA SUKHLAL TRIBHUWAN
|
1815008WL091153
|
LANKA SUKHLAL TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507642
|
|
LANKA SUKHLAL TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24110320241618122
|
12/03/2024
|
LANKA SUKHLAL TRIBHUWAN
|
1815008WL091153
|
LANKA SUKHLAL TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507640
|
|
LANKA SUKHLAL TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24110320241618123
|
12/03/2024
|
RAMDAS SUKALAL TRIBHUVAN
|
1815008WL091153
|
RAMDAS SUKALAL TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507645
|
|
RAMDAS SUKALAL TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24110320241618126
|
12/03/2024
|
RAMDAS SUKALAL TRIBHUVAN
|
1815008WL091153
|
RAMDAS SUKALAL TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507643
|
|
RAMDAS SUKALAL TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24110320241618120
|
12/03/2024
|
RAMDAS SUKALAL TRIBHUVAN
|
1815008WL091153
|
RAMDAS SUKALAL TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507644
|
|
RAMDAS SUKALAL TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24110320241618118
|
12/03/2024
|
SUKLAL FAKIRA TRIBHUVAN
|
1815008WL091153
|
SUKLAL FAKIRA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508133
|
|
SUKHALAL FAKIRA TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
418
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24110320241618124
|
12/03/2024
|
SUKLAL FAKIRA TRIBHUVAN
|
1815008WL091153
|
SUKLAL FAKIRA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508107
|
|
SUKHALAL FAKIRA TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
419
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24110320241618121
|
12/03/2024
|
SUKLAL FAKIRA TRIBHUVAN
|
1815008WL091153
|
SUKLAL FAKIRA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508134
|
|
SUKHALAL FAKIRA TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
420
|
VAIJAPUR
|
MH-15-008-103-002/259
(NIMAGAON)
|
1815008000NRG24110320241618201
|
12/03/2024
|
KACHARU RAMU TRIBHUVAN
|
1815008WL091156
|
KACHARU RAMU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508056
|
|
KACHARU RAMU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-103-002/259
(NIMAGAON)
|
1815008000NRG24110320241618207
|
12/03/2024
|
KACHARU RAMU TRIBHUVAN
|
1815008WL091156
|
KACHARU RAMU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508055
|
|
KACHARU RAMU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-103-002/259
(NIMAGAON)
|
1815008000NRG24110320241618204
|
12/03/2024
|
KACHARU RAMU TRIBHUVAN
|
1815008WL091156
|
KACHARU RAMU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508057
|
|
KACHARU RAMU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-103-002/259
(NIMAGAON)
|
1815008000NRG24110320241618205
|
12/03/2024
|
KUSUMBAI KACHARU TRIBHUVAN
|
1815008WL091156
|
KUSUMBAI KACHARU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508105
|
|
KUSUMBAI KACHARU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-103-002/259
(NIMAGAON)
|
1815008000NRG24110320241618208
|
12/03/2024
|
KUSUMBAI KACHARU TRIBHUVAN
|
1815008WL091156
|
KUSUMBAI KACHARU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508104
|
|
KUSUMBAI KACHARU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-103-002/259
(NIMAGAON)
|
1815008000NRG24110320241618202
|
12/03/2024
|
KUSUMBAI KACHARU TRIBHUVAN
|
1815008WL091156
|
KUSUMBAI KACHARU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508106
|
|
KUSUMBAI KACHARU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-103-002/259
(NIMAGAON)
|
1815008000NRG24110320241618203
|
12/03/2024
|
PRALHAD KACHARU TRIBHUVAN
|
1815008WL091156
|
PRALHAD KACHARU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508101
|
|
PRALHAD KACHARU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-103-002/259
(NIMAGAON)
|
1815008000NRG24110320241618209
|
12/03/2024
|
PRALHAD KACHARU TRIBHUVAN
|
1815008WL091156
|
PRALHAD KACHARU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508103
|
|
PRALHAD KACHARU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-103-002/259
(NIMAGAON)
|
1815008000NRG24110320241618206
|
12/03/2024
|
PRALHAD KACHARU TRIBHUVAN
|
1815008WL091156
|
PRALHAD KACHARU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508102
|
|
PRALHAD KACHARU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-103-002/283
(NIMAGAON)
|
1815008000NRG24110320241618211
|
12/03/2024
|
HIRABAI KAILASH TRIBHUWAN
|
1815008WL091156
|
HIRABAI KAILASH TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508039
|
|
HIRABAI KAILASH TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-103-002/283
(NIMAGAON)
|
1815008000NRG24110320241618217
|
12/03/2024
|
HIRABAI KAILASH TRIBHUWAN
|
1815008WL091156
|
HIRABAI KAILASH TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508037
|
|
HIRABAI KAILASH TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-103-002/283
(NIMAGAON)
|
1815008000NRG24110320241618215
|
12/03/2024
|
HIRABAI KAILASH TRIBHUWAN
|
1815008WL091156
|
HIRABAI KAILASH TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508038
|
|
HIRABAI KAILASH TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-103-002/283
(NIMAGAON)
|
1815008000NRG24110320241618216
|
12/03/2024
|
KAILASH AMRUTA TRIBHUWAN
|
1815008WL091156
|
KAILASH AMRUTA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508007
|
|
KAILASH AMRUTA TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-103-002/283
(NIMAGAON)
|
1815008000NRG24110320241618214
|
12/03/2024
|
KAILASH AMRUTA TRIBHUWAN
|
1815008WL091156
|
KAILASH AMRUTA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508006
|
|
KAILASH AMRUTA TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-103-002/283
(NIMAGAON)
|
1815008000NRG24110320241618210
|
12/03/2024
|
KAILASH AMRUTA TRIBHUWAN
|
1815008WL091156
|
KAILASH AMRUTA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508005
|
|
KAILASH AMRUTA TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-103-002/29
(NIMAGAON)
|
1815008000NRG24110320241618228
|
12/03/2024
|
BHAGWAN SHIVAJI TRIBHUVAN
|
1815008WL091156
|
BHAGWAN SHIVAJI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507606
|
|
BHAGVAN SHIVAJI TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
436
|
VAIJAPUR
|
MH-15-008-103-002/29
(NIMAGAON)
|
1815008000NRG24110320241618229
|
12/03/2024
|
BHAGWAN SHIVAJI TRIBHUVAN
|
1815008WL091156
|
BHAGWAN SHIVAJI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507607
|
|
BHAGVAN SHIVAJI TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
437
|
VAIJAPUR
|
MH-15-008-103-002/29
(NIMAGAON)
|
1815008000NRG24110320241618230
|
12/03/2024
|
BHAGWAN SHIVAJI TRIBHUVAN
|
1815008WL091156
|
BHAGWAN SHIVAJI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507608
|
|
BHAGVAN SHIVAJI TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
438
|
VAIJAPUR
|
MH-15-008-103-002/29
(NIMAGAON)
|
1815008000NRG24110320241618227
|
12/03/2024
|
SHIVAJI TRIBHUVAN
|
1815008WL091156
|
SHIVAJI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508135
|
|
SHIVAJI DAMU TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
439
|
VAIJAPUR
|
MH-15-008-103-002/294
(NIMAGAON)
|
1815008000NRG24110320241618236
|
12/03/2024
|
ANITA SURESH TRIBHUWAN
|
1815008WL091156
|
ANITA SURESH TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508051
|
|
ANITA SURESH TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-103-002/294
(NIMAGAON)
|
1815008000NRG24110320241618237
|
12/03/2024
|
ANITA SURESH TRIBHUWAN
|
1815008WL091156
|
ANITA SURESH TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508052
|
|
ANITA SURESH TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-103-002/294
(NIMAGAON)
|
1815008000NRG24110320241618238
|
12/03/2024
|
ANITA SURESH TRIBHUWAN
|
1815008WL091156
|
ANITA SURESH TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508053
|
|
ANITA SURESH TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-103-002/294
(NIMAGAON)
|
1815008000NRG24110320241618233
|
12/03/2024
|
SURESH SAHEBRAO TRIBHUWAN
|
1815008WL091156
|
SURESH SAHEBRAO TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508048
|
|
SURESH SAHEBRAV TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
443
|
VAIJAPUR
|
MH-15-008-103-002/294
(NIMAGAON)
|
1815008000NRG24110320241618234
|
12/03/2024
|
SURESH SAHEBRAO TRIBHUWAN
|
1815008WL091156
|
SURESH SAHEBRAO TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508049
|
|
SURESH SAHEBRAV TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
444
|
VAIJAPUR
|
MH-15-008-103-002/294
(NIMAGAON)
|
1815008000NRG24110320241618235
|
12/03/2024
|
SURESH SAHEBRAO TRIBHUWAN
|
1815008WL091156
|
SURESH SAHEBRAO TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508050
|
|
SURESH SAHEBRAV TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
445
|
VAIJAPUR
|
MH-15-008-103-002/317
(NIMAGAON)
|
1815008000NRG24110320241617907
|
12/03/2024
|
SANJAY BHIKA TRIBHUWAN
|
1815008WL091151
|
SANJAY BHIKA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507727
|
|
SANJAY BHIKA TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-103-002/317
(NIMAGAON)
|
1815008000NRG24110320241617908
|
12/03/2024
|
SANJAY BHIKA TRIBHUWAN
|
1815008WL091151
|
SANJAY BHIKA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507728
|
|
SANJAY BHIKA TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-103-002/317
(NIMAGAON)
|
1815008000NRG24110320241617910
|
12/03/2024
|
SANJAY BHIKA TRIBHUWAN
|
1815008WL091151
|
SANJAY BHIKA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507729
|
|
SANJAY BHIKA TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-103-002/3219
(NIMAGAON)
|
1815008000NRG24110320241618248
|
12/03/2024
|
DEEPAK BABURAO TRBHUVAN
|
1815008WL091156
|
DEEPAK BABURAO TRBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507603
|
|
DEEPAK BABURAO TRBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-103-002/3219
(NIMAGAON)
|
1815008000NRG24110320241618249
|
12/03/2024
|
DEEPAK BABURAO TRBHUVAN
|
1815008WL091156
|
DEEPAK BABURAO TRBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507604
|
|
DEEPAK BABURAO TRBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-103-002/3219
(NIMAGAON)
|
1815008000NRG24110320241618250
|
12/03/2024
|
DEEPAK BABURAO TRBHUVAN
|
1815008WL091156
|
DEEPAK BABURAO TRBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507605
|
|
DEEPAK BABURAO TRBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-103-002/3219
(NIMAGAON)
|
1815008000NRG24110320241617911
|
12/03/2024
|
MANGAL DIPAK TRIBHUVAN
|
1815008WL091151
|
MANGAL DIPAK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507646
|
|
MANGAL DIPAK TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-103-002/3219
(NIMAGAON)
|
1815008000NRG24110320241617913
|
12/03/2024
|
MANGAL DIPAK TRIBHUVAN
|
1815008WL091151
|
MANGAL DIPAK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507647
|
|
MANGAL DIPAK TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-103-002/3219
(NIMAGAON)
|
1815008000NRG24110320241617914
|
12/03/2024
|
MANGAL DIPAK TRIBHUVAN
|
1815008WL091151
|
MANGAL DIPAK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507720
|
|
MANGAL DIPAK TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-103-002/326
(NIMAGAON)
|
1815008000NRG24110320241618259
|
12/03/2024
|
BHASKAR OMKAR TRIBHUWAN
|
1815008WL091156
|
BHASKAR OMKAR TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508044
|
|
BHASKAR OMKAR TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-103-002/326
(NIMAGAON)
|
1815008000NRG24110320241618263
|
12/03/2024
|
BHASKAR OMKAR TRIBHUWAN
|
1815008WL091156
|
BHASKAR OMKAR TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508043
|
|
BHASKAR OMKAR TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-103-002/326
(NIMAGAON)
|
1815008000NRG24110320241618264
|
12/03/2024
|
GORAKH BHASKAR TRIBHUWAN
|
1815008WL091156
|
GORAKH BHASKAR TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507600
|
|
GORAKH BHASKAR TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-103-002/326
(NIMAGAON)
|
1815008000NRG24110320241618260
|
12/03/2024
|
GORAKH BHASKAR TRIBHUWAN
|
1815008WL091156
|
GORAKH BHASKAR TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507599
|
|
GORAKH BHASKAR TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-103-002/326
(NIMAGAON)
|
1815008000NRG24110320241618267
|
12/03/2024
|
GORAKH BHASKAR TRIBHUWAN
|
1815008WL091156
|
GORAKH BHASKAR TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507601
|
|
GORAKH BHASKAR TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-103-002/326
(NIMAGAON)
|
1815008000NRG24110320241618268
|
12/03/2024
|
SUMANBAI BHASKAR TRIBHUVAN
|
1815008WL091156
|
SUMANBAI BHASKAR TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508042
|
|
SUMANBAI BHASKAR TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-103-002/326
(NIMAGAON)
|
1815008000NRG24110320241618261
|
12/03/2024
|
SUMANBAI BHASKAR TRIBHUVAN
|
1815008WL091156
|
SUMANBAI BHASKAR TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508040
|
|
SUMANBAI BHASKAR TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-103-002/326
(NIMAGAON)
|
1815008000NRG24110320241618265
|
12/03/2024
|
SUMANBAI BHASKAR TRIBHUVAN
|
1815008WL091156
|
SUMANBAI BHASKAR TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508041
|
|
SUMANBAI BHASKAR TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-103-002/347
(NIMAGAON)
|
1815008000NRG24110320241617927
|
12/03/2024
|
BHAUSAHEB ALHAJI TRIBHUVAN
|
1815008WL091151
|
BHAUSAHEB ALHAJI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508086
|
|
BHAUSAHEB ALHAJI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-103-002/347
(NIMAGAON)
|
1815008000NRG24110320241617929
|
12/03/2024
|
BHAUSAHEB ALHAJI TRIBHUVAN
|
1815008WL091151
|
BHAUSAHEB ALHAJI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508087
|
|
BHAUSAHEB ALHAJI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-103-002/347
(NIMAGAON)
|
1815008000NRG24110320241617931
|
12/03/2024
|
BHAUSAHEB ALHAJI TRIBHUVAN
|
1815008WL091151
|
BHAUSAHEB ALHAJI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508085
|
|
BHAUSAHEB ALHAJI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-103-002/347
(NIMAGAON)
|
1815008000NRG24110320241617932
|
12/03/2024
|
VIMALBAI BHAUSAHEB TRIBHUWAN
|
1815008WL091151
|
VIMALBAI BHAUSAHEB TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507726
|
|
VIMALBAI BHAUSAHEB TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-103-002/347
(NIMAGAON)
|
1815008000NRG24110320241617930
|
12/03/2024
|
VIMALBAI BHAUSAHEB TRIBHUWAN
|
1815008WL091151
|
VIMALBAI BHAUSAHEB TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507724
|
|
VIMALBAI BHAUSAHEB TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-103-002/347
(NIMAGAON)
|
1815008000NRG24110320241617928
|
12/03/2024
|
VIMALBAI BHAUSAHEB TRIBHUWAN
|
1815008WL091151
|
VIMALBAI BHAUSAHEB TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507725
|
|
VIMALBAI BHAUSAHEB TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-103-002/41
(NIMAGAON)
|
1815008000NRG24110320241617951
|
12/03/2024
|
DNYANESHWAR KARBHARI MAGAR
|
1815008WL091151
|
DNYANESHWAR KARBHARI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507990
|
|
DNYANESHWAR KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-103-002/41
(NIMAGAON)
|
1815008000NRG24110320241617955
|
12/03/2024
|
DNYANESHWAR KARBHARI MAGAR
|
1815008WL091151
|
DNYANESHWAR KARBHARI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507992
|
|
DNYANESHWAR KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-103-002/41
(NIMAGAON)
|
1815008000NRG24110320241617959
|
12/03/2024
|
DNYANESHWAR KARBHARI MAGAR
|
1815008WL091151
|
DNYANESHWAR KARBHARI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507991
|
|
DNYANESHWAR KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-103-002/41
(NIMAGAON)
|
1815008000NRG24110320241618289
|
12/03/2024
|
KARBHARI VAKU MAGAR
|
1815008WL091156
|
KARBHARI VAKU MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508139
|
|
KARBHARI VAKU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-103-002/41
(NIMAGAON)
|
1815008000NRG24110320241618290
|
12/03/2024
|
KARBHARI VAKU MAGAR
|
1815008WL091156
|
KARBHARI VAKU MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508140
|
|
KARBHARI VAKU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-103-002/41
(NIMAGAON)
|
1815008000NRG24110320241618291
|
12/03/2024
|
KARBHARI VAKU MAGAR
|
1815008WL091156
|
KARBHARI VAKU MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508141
|
|
KARBHARI VAKU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-103-002/41
(NIMAGAON)
|
1815008000NRG24110320241617952
|
12/03/2024
|
USHABAI DUNASHWAR MAGAR
|
1815008WL091151
|
USHABAI DUNASHWAR MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507986
|
|
USHABAI DNYANESHWAR MAGAR
|
BANK OF INDIA(508505)
|
|
475
|
VAIJAPUR
|
MH-15-008-103-002/41
(NIMAGAON)
|
1815008000NRG24110320241617956
|
12/03/2024
|
USHABAI DUNASHWAR MAGAR
|
1815008WL091151
|
USHABAI DUNASHWAR MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507984
|
|
USHABAI DNYANESHWAR MAGAR
|
BANK OF INDIA(508505)
|
|
476
|
VAIJAPUR
|
MH-15-008-103-002/41
(NIMAGAON)
|
1815008000NRG24110320241617960
|
12/03/2024
|
USHABAI DUNASHWAR MAGAR
|
1815008WL091151
|
USHABAI DUNASHWAR MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507985
|
|
USHABAI DNYANESHWAR MAGAR
|
BANK OF INDIA(508505)
|
|
477
|
VAIJAPUR
|
MH-15-008-103-002/545
(NIMAGAON)
|
1815008000NRG24110320241617972
|
12/03/2024
|
RANGNATH APPASAHEB SALUNKE
|
1815008WL091151
|
RANGNATH APPASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508046
|
|
RANGNATH APPASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-103-002/545
(NIMAGAON)
|
1815008000NRG24110320241617974
|
12/03/2024
|
RANGNATH APPASAHEB SALUNKE
|
1815008WL091151
|
RANGNATH APPASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508047
|
|
RANGNATH APPASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-103-002/545
(NIMAGAON)
|
1815008000NRG24110320241617973
|
12/03/2024
|
SUMANBAI APPASAHEB SALUNKE
|
1815008WL091151
|
SUMANBAI APPASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507589
|
|
SUMANBAI APPASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-103-002/545
(NIMAGAON)
|
1815008000NRG24110320241617971
|
12/03/2024
|
SUMANBAI APPASAHEB SALUNKE
|
1815008WL091151
|
SUMANBAI APPASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507590
|
|
SUMANBAI APPASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-103-002/77
(NIMAGAON)
|
1815008000NRG24110320241617984
|
12/03/2024
|
KOKILA RAJENDRA CHAWAN
|
1815008WL091151
|
KOKILA RAJENDRA CHAWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507956
|
|
KOKILA RAJENDRA CHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-103-002/77
(NIMAGAON)
|
1815008000NRG24110320241617981
|
12/03/2024
|
KOKILA RAJENDRA CHAWAN
|
1815008WL091151
|
KOKILA RAJENDRA CHAWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507983
|
|
KOKILA RAJENDRA CHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-103-002/77
(NIMAGAON)
|
1815008000NRG24110320241617978
|
12/03/2024
|
KOKILA RAJENDRA CHAWAN
|
1815008WL091151
|
KOKILA RAJENDRA CHAWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507957
|
|
KOKILA RAJENDRA CHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-103-002/77
(NIMAGAON)
|
1815008000NRG24110320241617983
|
12/03/2024
|
RAJENDRA UTTAMRAO CHAVAN
|
1815008WL091151
|
RAJENDRA UTTAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508143
|
|
YOGESH AGRO SERVICES
|
BANK OF INDIA(508505)
|
|
485
|
VAIJAPUR
|
MH-15-008-103-002/77
(NIMAGAON)
|
1815008000NRG24110320241617977
|
12/03/2024
|
RAJENDRA UTTAMRAO CHAVAN
|
1815008WL091151
|
RAJENDRA UTTAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508144
|
|
YOGESH AGRO SERVICES
|
BANK OF INDIA(508505)
|
|
486
|
VAIJAPUR
|
MH-15-008-103-002/77
(NIMAGAON)
|
1815008000NRG24110320241617980
|
12/03/2024
|
RAJENDRA UTTAMRAO CHAVAN
|
1815008WL091151
|
RAJENDRA UTTAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508142
|
|
YOGESH AGRO SERVICES
|
BANK OF INDIA(508505)
|
|
487
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24110320241617998
|
12/03/2024
|
JYOTI SANJAY CHAWAN
|
1815008WL091151
|
JYOTI SANJAY CHAWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507721
|
|
JYOTI SANJAY CHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24110320241618002
|
12/03/2024
|
JYOTI SANJAY CHAWAN
|
1815008WL091151
|
JYOTI SANJAY CHAWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507723
|
|
JYOTI SANJAY CHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24110320241617994
|
12/03/2024
|
JYOTI SANJAY CHAWAN
|
1815008WL091151
|
JYOTI SANJAY CHAWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507722
|
|
JYOTI SANJAY CHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24110320241617993
|
12/03/2024
|
SANJAY UTTAMRAO CHAVAN
|
1815008WL091151
|
SANJAY UTTAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508137
|
|
SANJAY UTTAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24110320241617997
|
12/03/2024
|
SANJAY UTTAMRAO CHAVAN
|
1815008WL091151
|
SANJAY UTTAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508138
|
|
SANJAY UTTAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24110320241618001
|
12/03/2024
|
SANJAY UTTAMRAO CHAVAN
|
1815008WL091151
|
SANJAY UTTAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508136
|
|
SANJAY UTTAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-103-002/79
(NIMAGAON)
|
1815008000NRG24110320241618007
|
12/03/2024
|
GAYABAI PARASRAM GHAIWAR
|
1815008WL091151
|
GAYABAI PARASRAM GHAIWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508095
|
|
GAYABAI PARASRAM GHAIWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-103-002/79
(NIMAGAON)
|
1815008000NRG24110320241618010
|
12/03/2024
|
GAYABAI PARASRAM GHAIWAR
|
1815008WL091151
|
GAYABAI PARASRAM GHAIWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508096
|
|
GAYABAI PARASRAM GHAIWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-103-002/79
(NIMAGAON)
|
1815008000NRG24110320241618013
|
12/03/2024
|
GAYABAI PARASRAM GHAIWAR
|
1815008WL091151
|
GAYABAI PARASRAM GHAIWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508097
|
|
GAYABAI PARASRAM GHAIWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-103-002/79
(NIMAGAON)
|
1815008000NRG24110320241618012
|
12/03/2024
|
MADHURABAI SHUBHAS GHAIWAR
|
1815008WL091151
|
MADHURABAI SHUBHAS GHAIWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508092
|
|
MADHURABAI SHUBHAS GHAIWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-103-002/79
(NIMAGAON)
|
1815008000NRG24110320241618009
|
12/03/2024
|
MADHURABAI SHUBHAS GHAIWAR
|
1815008WL091151
|
MADHURABAI SHUBHAS GHAIWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508093
|
|
MADHURABAI SHUBHAS GHAIWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-103-002/79
(NIMAGAON)
|
1815008000NRG24110320241618006
|
12/03/2024
|
MADHURABAI SHUBHAS GHAIWAR
|
1815008WL091151
|
MADHURABAI SHUBHAS GHAIWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508094
|
|
MADHURABAI SHUBHAS GHAIWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-103-002/79
(NIMAGAON)
|
1815008000NRG24110320241618005
|
12/03/2024
|
SHUBHAS PARASRAM GHAIWAR
|
1815008WL091151
|
SHUBHAS PARASRAM GHAIWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508003
|
|
SUBHASH PARSARAM GHAYWAT
|
HDFC BANK LTD(607152)
|
|
500
|
VAIJAPUR
|
MH-15-008-103-002/79
(NIMAGAON)
|
1815008000NRG24110320241618011
|
12/03/2024
|
SHUBHAS PARASRAM GHAIWAR
|
1815008WL091151
|
SHUBHAS PARASRAM GHAIWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508002
|
|
SUBHASH PARSARAM GHAYWAT
|
HDFC BANK LTD(607152)
|
|
501
|
VAIJAPUR
|
MH-15-008-103-002/79
(NIMAGAON)
|
1815008000NRG24110320241618008
|
12/03/2024
|
SHUBHAS PARASRAM GHAIWAR
|
1815008WL091151
|
SHUBHAS PARASRAM GHAIWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508004
|
|
SUBHASH PARSARAM GHAYWAT
|
HDFC BANK LTD(607152)
|
|
502
|
VAIJAPUR
|
MH-15-008-109-001/125
(TEMBHI)
|
1815008109NRG24020320241515224
|
12/03/2024
|
SUKHDEV MACHINDRA PAWAR
|
1815008109WL085690
|
SUKHDEV MACHINDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507939
|
|
SUKHDEV MACHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-109-001/125
(TEMBHI)
|
1815008109NRG24020320241515225
|
12/03/2024
|
THAKCHAND MACHHINDRA PAWAR
|
1815008109WL085690
|
THAKCHAND MACHHINDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507938
|
|
THAKCHAND MACHHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
VAIJAPUR
|
MH-15-008-109-001/15
(TEMBHI)
|
1815008109NRG24020320241515290
|
12/03/2024
|
PANDURANG YAMAJI PAWAR
|
1815008109WL085692
|
PANDURANG YAMAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507509
|
|
PANDURANG YAMAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-109-001/173
(TEMBHI)
|
1815008109NRG24060320241557248
|
12/03/2024
|
BALASAHEB KACHRU NIKAM
|
1815008109WL088019
|
BALASAHEB KACHRU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507940
|
|
BALASAHEB KACHRU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-109-001/2634
(TEMBHI)
|
1815008109NRG24020320241515233
|
12/03/2024
|
CHAYA BAJIRAO PAWAR
|
1815008109WL085690
|
CHAYA BAJIRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507508
|
|
CHAYA BAJIRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-109-001/2646
(TEMBHI)
|
1815008109NRG24020320241515239
|
12/03/2024
|
SAMIKSHA VINOD PAWAR
|
1815008109WL085690
|
SAMIKSHA VINOD PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507946
|
|
SAMIKSHA VINOD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-109-001/2646
(TEMBHI)
|
1815008109NRG24020320241515238
|
12/03/2024
|
VINOD BALU PAWAR
|
1815008109WL085690
|
VINOD BALU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507505
|
|
VINOD BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-109-001/2647
(TEMBHI)
|
1815008109NRG24020320241515240
|
12/03/2024
|
NANASAHEB DHONDIBA PAWAR
|
1815008109WL085690
|
NANASAHEB DHONDIBA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507562
|
|
NANASAHEB DHONDIBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-109-001/2647
(TEMBHI)
|
1815008109NRG24020320241515241
|
12/03/2024
|
NIRMALA NANASAHEB PAWAR
|
1815008109WL085690
|
NIRMALA NANASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507512
|
|
NIRMALA NANASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-109-001/2648
(TEMBHI)
|
1815008109NRG24020320241515245
|
12/03/2024
|
ADITYA RAVINDRA JADHAV
|
1815008109WL085690
|
ADITYA RAVINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507559
|
|
ADITYA RAVINDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
VAIJAPUR
|
MH-15-008-109-001/2648
(TEMBHI)
|
1815008109NRG24020320241515243
|
12/03/2024
|
RAVINDRA ASHOK JADHAV
|
1815008109WL085690
|
RAVINDRA ASHOK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507540
|
|
RAVINDRA ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-109-001/2648
(TEMBHI)
|
1815008109NRG24020320241515244
|
12/03/2024
|
SUNITA RAVINDRA JADHAV
|
1815008109WL085690
|
SUNITA RAVINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507551
|
|
SUNITA RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-109-001/32
(TEMBHI)
|
1815008109NRG24110320241616854
|
12/03/2024
|
JAYRAM FAKIRA PAWAR
|
1815008109WL091079
|
JAYRAM FAKIRA PAWAR
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2248507936
|
|
JAYRAM FAKIRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-109-001/38
(TEMBHI)
|
1815008109NRG24110320241616859
|
12/03/2024
|
CHANGADEV DAMU BATTISE
|
1815008109WL091079
|
CHANGADEV DAMU BATTISE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2248507557
|
|
CHANGADEV DAMU BATTISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-109-001/38
(TEMBHI)
|
1815008109NRG24020320241515259
|
12/03/2024
|
SHOBHA CHANDEV BATTISE
|
1815008109WL085690
|
SHOBHA CHANDEV BATTISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507558
|
|
SHOBHA CHANDEV BATTISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-109-001/5
(TEMBHI)
|
1815008109NRG24020320241515261
|
12/03/2024
|
SINDHUBAI SUDAM PAWAR
|
1815008109WL085690
|
SINDHUBAI SUDAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507556
|
|
SINDHUBAI SUDAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-109-001/5
(TEMBHI)
|
1815008109NRG24020320241515260
|
12/03/2024
|
SUDAM PANDHRINATH PAWAR
|
1815008109WL085690
|
SUDAM PANDHRINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507544
|
|
SUDAM PANDHRINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-109-001/69
(TEMBHI)
|
1815008109NRG24020320241515267
|
12/03/2024
|
BALASAHEB CHIMAJI PAWAR
|
1815008109WL085690
|
BALASAHEB CHIMAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507549
|
|
BALASAHEB CHIMAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-109-001/69
(TEMBHI)
|
1815008109NRG24020320241515270
|
12/03/2024
|
BHAGYASHRI NANASAHEB PAWAR
|
1815008109WL085690
|
BHAGYASHRI NANASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507944
|
|
BHAGYASHRI NANASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-109-001/69
(TEMBHI)
|
1815008109NRG24020320241515269
|
12/03/2024
|
NANASAHEB BALASAHEB PAWAR
|
1815008109WL085690
|
NANASAHEB BALASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507543
|
|
NANASAHEB BALASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-109-001/69
(TEMBHI)
|
1815008109NRG24020320241515268
|
12/03/2024
|
PADMABAI BALASAHEB PAWAR
|
1815008109WL085690
|
PADMABAI BALASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507546
|
|
PADMABAI BALASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-109-001/90
(TEMBHI)
|
1815008109NRG24110320241616866
|
12/03/2024
|
AMBADAS FAKIRA PAWAR
|
1815008109WL091079
|
AMBADAS FAKIRA PAWAR
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2248507553
|
|
AMBADAS FAKIRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-114-001/172
(HAJIPURWADI)
|
1815008114NRG24110320241610407
|
12/03/2024
|
BHISAN ZINDE NARHADE
|
1815008114WL090737
|
BHISAN ZINDE NARHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507758
|
|
BHISAN ZINDE NARHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-114-001/172
(HAJIPURWADI)
|
1815008114NRG24110320241610408
|
12/03/2024
|
PUNABAI BHISAN NARHADE
|
1815008114WL090737
|
PUNABAI BHISAN NARHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508091
|
|
PUNABAI BHISAN NARHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-114-001/2
(HAJIPURWADI)
|
1815008114NRG24110320241610240
|
12/03/2024
|
DHAVLABAI SANTOSH NAGLOT
|
1815008114WL090735
|
DHAVLABAI SANTOSH NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507760
|
|
DHAVLABAI SANTOSH NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-114-001/28
(HAJIPURWADI)
|
1815008114NRG24110320241610318
|
12/03/2024
|
PRAKASH CCHATTARSING GUSINGE
|
1815008114WL090736
|
PRAKASH CCHATTARSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507609
|
|
PRAKASH CCHATTARSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-114-001/645
(HAJIPURWADI)
|
1815008114NRG24110320241610273
|
12/03/2024
|
PRALHAD VITTHALSING NAGLOT
|
1815008114WL090735
|
PRALHAD VITTHALSING NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507611
|
|
PRALHAD VITTHALSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-118-001/188
(NANDUR DHOK)
|
1815008118NRG24040320241535298
|
12/03/2024
|
ASHOK LAXMAN GADE
|
1815008118WL086852
|
ASHOK LAXMAN GADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507817
|
|
ASHOK LAXMAN GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-118-001/188
(NANDUR DHOK)
|
1815008118NRG24040320241535299
|
12/03/2024
|
SOMNATH ASHOK GADE
|
1815008118WL086852
|
SOMNATH ASHOK GADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507819
|
|
SOMNATH ASHOK GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-118-001/215
(NANDUR DHOK)
|
1815008118NRG24040320241535302
|
12/03/2024
|
VITHABAI BALASAHEB GADE
|
1815008118WL086852
|
VITHABAI BALASAHEB GADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507818
|
|
VITHABAI BALASAHEB GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-118-001/70
(NANDUR DHOK)
|
1815008118NRG24040320241535304
|
12/03/2024
|
KAMALBAI TUKARAM GHANGALE
|
1815008118WL086852
|
KAMALBAI TUKARAM GHANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507820
|
|
KAMALBAI TUKARAM GHANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-122-001/1008
(VIRAGAON)
|
1815008122NRG24010320241496940
|
12/03/2024
|
BHAUSAHEB BHIKAJI THORE
|
1815008122WL084649
|
BHAUSAHEB BHIKAJI THORE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2248507828
|
|
BHAUSAHEB BHIKAJI THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-122-001/1279-A
(VIRAGAON)
|
1815008122NRG24020320241508895
|
12/03/2024
|
SOPAN MACHINDRA WAGH
|
1815008122WL085384
|
SOPAN MACHINDRA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507780
|
|
SOPAN MACHINDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
VAIJAPUR
|
MH-15-008-122-001/130
(VIRAGAON)
|
1815008000NRG24060320241553989
|
12/03/2024
|
GANPAT GOPINAATH GAIKWAAD
|
1815008WL087852
|
GANPAT GOPINAATH GAIKWAAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2248507771
|
|
GANPAT GOPINAATH GAIKWAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-122-001/130
(VIRAGAON)
|
1815008000NRG24060320241553992
|
12/03/2024
|
SUNIL GANPAT GAIKWAAD
|
1815008WL087852
|
SUNIL GANPAT GAIKWAAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2248507782
|
|
SUNIL GANPAT GAIKWAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-130-004/11
(RAHEGAON)
|
1815008130NRG24120320241621555
|
12/03/2024
|
ANIRUDH BHAGINATH KADAM
|
1815008130WL091327
|
ANIRUDH BHAGINATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507465
|
|
ANIRUDH BHAGINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-130-004/11
(RAHEGAON)
|
1815008130NRG24120320241621556
|
12/03/2024
|
SAVITA UDDHAV KADAM
|
1815008130WL091327
|
SAVITA UDDHAV KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507474
|
|
SAVITA UDDHAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-130-004/11
(RAHEGAON)
|
1815008130NRG24120320241621554
|
12/03/2024
|
UDHAV BHAGINATH KADAM
|
1815008130WL091327
|
UDHAV BHAGINATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507829
|
|
UDHAV BHAGINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-130-004/70
(RAHEGAON)
|
1815008130NRG24120320241621586
|
12/03/2024
|
DYANESHWAR APPARAO KADAM
|
1815008130WL091327
|
DYANESHWAR APPARAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507827
|
|
DYANESHWAR APPARAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-132-001/131
(Ghaigaon)
|
1815008000NRG24110320241618852
|
12/03/2024
|
DADASAHEB NIVRUTTI GAIKWAD
|
1815008WL091176
|
DADASAHEB NIVRUTTI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507858
|
|
DADASAHEB NIVRUTTI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-132-001/409
(Ghaigaon)
|
1815008000NRG24110320241618452
|
12/03/2024
|
MUKTABAI SHIVAJI NIKAM
|
1815008WL091161
|
MUKTABAI SHIVAJI NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507869
|
|
MUKTABAI SHIVAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-132-001/673
(Ghaigaon)
|
1815008000NRG24110320241618466
|
12/03/2024
|
SUNIL SOMNATH SALUNKE
|
1815008WL091161
|
SUNIL SOMNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508073
|
|
SUNIL SOMNATH SALUNKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384027
|
384027
|
|
|
|
|
|
|
|
|
544
|
VAIJAPUR
|
MH-15-008-039-001/342
(JARUL)
|
1815008039NRG24060320241549743
|
12/03/2024
|
KRUSHNA NAMDEV MATSAGAR
|
1815008039WL087627
|
KRUSHNA NAMDEV MATSAGAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507906
|
|
KRUSHANA NAMDEV MATS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
545
|
VAIJAPUR
|
MH-15-008-005-001/142
(ALAPURWADI)
|
1815008000NRG24060320241551812
|
12/03/2024
|
SAVITA KADU VALKE
|
1815008WL087705
|
SAVITA KADU VALKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508076
|
|
SAVITA KADU VALKE
|
IDBI BANK(607095)
|
|
546
|
VAIJAPUR
|
MH-15-008-005-001/1525
(ALAPURWADI)
|
1815008005NRG24060320241552646
|
12/03/2024
|
DNYANESHWAR DAMU MULE
|
1815008005WL087738
|
DNYANESHWAR DAMU MULE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508077
|
|
DNYANESHWAR DAMODHAR MULE
|
IDBI BANK(607095)
|
|
547
|
VAIJAPUR
|
MH-15-008-039-001/2306
(JARUL)
|
1815008039NRG24060320241549833
|
12/03/2024
|
KAVITA WALMIK MATSAGAR
|
1815008039WL087629
|
KAVITA WALMIK MATSAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507482
|
|
KAVITA VALMIK MATSAGAR
|
IDBI BANK(607095)
|
|
548
|
VAIJAPUR
|
MH-15-008-109-001/123
(TEMBHI)
|
1815008109NRG24110320241613247
|
12/03/2024
|
KADU KARBHARI PAWAR
|
1815008109WL090870
|
KADU KARBHARI PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508126
|
|
KADU KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-109-001/2647
(TEMBHI)
|
1815008109NRG24020320241515242
|
12/03/2024
|
PRIYANKA NANASAHEB PAWAR
|
1815008109WL085690
|
PRIYANKA NANASAHEB PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507573
|
|
PRIYANKA NANASAHEB PAWAR
|
IDBI BANK(607095)
|
|
550
|
VAIJAPUR
|
MH-15-008-118-001/89
(NANDUR DHOK)
|
1815008118NRG24040320241535246
|
12/03/2024
|
KANCHAN DATTATRAY GADE
|
1815008118WL086847
|
KANCHAN DATTATRAY GADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508164
|
|
KANCHAN DATTRAY GADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
551
|
VAIJAPUR
|
MH-15-008-002-001/1024
(AGHOOR)
|
1815008000NRG24100320241605563
|
12/03/2024
|
KALINDA ROHIDAS AVHALE
|
1815008WL090417
|
KALINDA ROHIDAS AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507682
|
|
MRS KALINDA ROHIDAS AVHALE
|
STATE BANK OF INDIA(508548)
|
|
552
|
VAIJAPUR
|
MH-15-008-002-001/1024
(AGHOOR)
|
1815008000NRG24100320241605566
|
12/03/2024
|
PARIGABAI UTTAM AVHALE
|
1815008WL090417
|
PARIGABAI UTTAM AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507683
|
|
MRS PARIGABAI UTTAM AVHALE
|
STATE BANK OF INDIA(508548)
|
|
553
|
VAIJAPUR
|
MH-15-008-005-001/75
(ALAPURWADI)
|
1815008000NRG24060320241551857
|
12/03/2024
|
BALANATH RAJARAM MULE
|
1815008WL087705
|
BALANATH RAJARAM MULE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508061
|
|
BALANATH RAJARAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-039-001/1000
(JARUL)
|
1815008039NRG24060320241549806
|
12/03/2024
|
SAINATH LAXMAN KUHILE
|
1815008039WL087629
|
SAINATH LAXMAN KUHILE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507920
|
|
Mr. SHAINATH LAXMAN KUHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
VAIJAPUR
|
MH-15-008-039-001/128
(JARUL)
|
1815008039NRG24060320241549814
|
12/03/2024
|
LATA DYNANESHWAR NIKAM
|
1815008039WL087629
|
LATA DYNANESHWAR NIKAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507475
|
|
Mrs. LATA DNYANESHWAR NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
VAIJAPUR
|
MH-15-008-039-001/16
(JARUL)
|
1815008039NRG24060320241549819
|
12/03/2024
|
Nanda Babasaheb Matsagar
|
1815008039WL087629
|
Nanda Babasaheb Matsagar
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507536
|
|
MRS NANDA BABASAHEB MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24060320241549637
|
12/03/2024
|
MIRABAI GANESH MATSAGAR
|
1815008039WL087626
|
MIRABAI GANESH MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508181
|
|
MRS MIRABAI GANESH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24060320241549638
|
12/03/2024
|
VISHWANATH DATTU MATSAGAR
|
1815008039WL087626
|
VISHWANATH DATTU MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508180
|
|
MR VISHWANATH DATTU MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
VAIJAPUR
|
MH-15-008-039-001/229
(JARUL)
|
1815008039NRG24060320241549831
|
12/03/2024
|
DWARKABAI KACHARU KUHILE
|
1815008039WL087629
|
DWARKABAI KACHARU KUHILE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508172
|
|
MRS DWARKABAI KACHARU KUHILE
|
STATE BANK OF INDIA(508548)
|
|
560
|
VAIJAPUR
|
MH-15-008-039-001/2427
(JARUL)
|
1815008039NRG24060320241549726
|
12/03/2024
|
Sandip Bhaginath Aher
|
1815008039WL087627
|
Sandip Bhaginath Aher
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507483
|
|
Sandip Bhaginath Aher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-039-001/247
(JARUL)
|
1815008039NRG24060320241551622
|
12/03/2024
|
SAMPAT BABURAO MATSAGAR
|
1815008039WL087689
|
SAMPAT BABURAO MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508218
|
|
SAMPAT BABURAO MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-039-001/247
(JARUL)
|
1815008039NRG24060320241549735
|
12/03/2024
|
VIJAY SAMPAT MATSAGAR
|
1815008039WL087627
|
VIJAY SAMPAT MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508220
|
|
VIJAY SOMPAT MATSAGAR
|
IDBI BANK(607095)
|
|
563
|
VAIJAPUR
|
MH-15-008-039-001/284
(JARUL)
|
1815008039NRG24060320241549865
|
12/03/2024
|
RAVSAHEB JANRDHAN MANSAGAR
|
1815008039WL087629
|
RAVSAHEB JANRDHAN MANSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507668
|
|
MR RAOSAHEB JANARDHAN MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
564
|
VAIJAPUR
|
MH-15-008-039-001/292
(JARUL)
|
1815008039NRG24060320241551950
|
12/03/2024
|
KANTA LAXMAN SHINDE
|
1815008039WL087707
|
KANTA LAXMAN SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508111
|
|
MRS KAANTA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
565
|
VAIJAPUR
|
MH-15-008-039-001/292
(JARUL)
|
1815008039NRG24060320241551949
|
12/03/2024
|
LAXMAN FAKIRA SHINDE
|
1815008039WL087707
|
LAXMAN FAKIRA SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508110
|
|
Mr. LAXMAN FAKIRRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
VAIJAPUR
|
MH-15-008-039-001/297
(JARUL)
|
1815008039NRG24060320241549611
|
12/03/2024
|
ANIL ABASAHEB
|
1815008039WL087625
|
ANIL ABASAHEB
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507484
|
|
ANIL ABASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-039-001/342
(JARUL)
|
1815008039NRG24060320241549741
|
12/03/2024
|
NAMDEV SURYABHAN MATSAGAR
|
1815008039WL087627
|
NAMDEV SURYABHAN MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508023
|
|
NAMDEV SURYABHAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-039-001/54
(JARUL)
|
1815008039NRG24060320241551965
|
12/03/2024
|
LATABAI SUBHASH MALSAGAR
|
1815008039WL087707
|
LATABAI SUBHASH MALSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508219
|
|
MRS LATABAI SUBHASH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
VAIJAPUR
|
MH-15-008-039-001/56
(JARUL)
|
1815008039NRG24060320241551966
|
12/03/2024
|
SHIVAJI MACHHINDRA MALSAGAR
|
1815008039WL087707
|
SHIVAJI MACHHINDRA MALSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508117
|
|
SHIVAJI MACHHINDRA MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-085-001/1207
(SIRSGAON)
|
1815008085NRG24100320241607868
|
12/03/2024
|
BALU ASHOK SHELKE
|
1815008085WL090568
|
BALU ASHOK SHELKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507628
|
|
MR BALU ASHOK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
571
|
VAIJAPUR
|
MH-15-008-085-001/1207
(SIRSGAON)
|
1815008085NRG24100320241607867
|
12/03/2024
|
LATABAI ASHOK SHELKE
|
1815008085WL090568
|
LATABAI ASHOK SHELKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507629
|
|
MRS LATABAI ASHOK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
572
|
VAIJAPUR
|
MH-15-008-118-001/89
(NANDUR DHOK)
|
1815008118NRG24040320241535247
|
12/03/2024
|
SATYAM DATTATRAY GADE
|
1815008118WL086847
|
SATYAM DATTATRAY GADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508165
|
|
SATYAM DATTRAY GADE
|
BANK OF BARODA(606985)
|
|
573
|
VAIJAPUR
|
MH-15-008-122-001/130
(VIRAGAON)
|
1815008000NRG24060320241553991
|
12/03/2024
|
BABASAHEB GANPAT GAIKWAAD
|
1815008WL087852
|
BABASAHEB GANPAT GAIKWAAD
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2248508161
|
|
BABASAHEB GANPAT GAIKWAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-122-001/1370
(VIRAGAON)
|
1815008122NRG24020320241508902
|
12/03/2024
|
KAKASAHEB RAOSAHEB DAHAKE
|
1815008122WL085384
|
KAKASAHEB RAOSAHEB DAHAKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507630
|
|
KAKASAHEB RAOSAHEB DAHAKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
575
|
VAIJAPUR
|
MH-15-008-039-001/2306
(JARUL)
|
1815008039NRG24060320241549834
|
12/03/2024
|
ROHINI KAILAS MATSAGAR
|
1815008039WL087629
|
ROHINI KAILAS MATSAGAR
|
00415
|
SBIN0007161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507485
|
|
ROHINI KAILAS MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
576
|
VAIJAPUR
|
MH-15-008-035-001/607
(DHONDALGAON)
|
1815008000NRG24090320241590200
|
12/03/2024
|
GANESH MADHUKAR JIVARAK
|
1815008WL089618
|
GANESH MADHUKAR JIVARAK
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507981
|
|
GANESH MADHUKAR JIVARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
577
|
VAIJAPUR
|
MH-15-008-039-001/128
(JARUL)
|
1815008039NRG24060320241551582
|
12/03/2024
|
DYNANESHWA NAMDEV NIKAM
|
1815008039WL087689
|
DYNANESHWA NAMDEV NIKAM
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507633
|
|
MR DNYANESHWAR NAMDEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
VAIJAPUR
|
MH-15-008-039-001/2134
(JARUL)
|
1815008039NRG24060320241549574
|
12/03/2024
|
BHAUSAHEB LAXMAN VIGHE
|
1815008039WL087625
|
BHAUSAHEB LAXMAN VIGHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507524
|
|
MR BHAUSAHEB LAXMAN VIGHE
|
STATE BANK OF INDIA(508548)
|
|
579
|
VAIJAPUR
|
MH-15-008-039-001/2205
(JARUL)
|
1815008039NRG24060320241549651
|
12/03/2024
|
Atul Sanjay Kuhile
|
1815008039WL087626
|
Atul Sanjay Kuhile
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507537
|
|
ATUL SANJAY KUHILE
|
BANK OF BARODA(606985)
|
|
580
|
VAIJAPUR
|
MH-15-008-039-001/261
(JARUL)
|
1815008039NRG24060320241549603
|
12/03/2024
|
HIRABAIKAILAS MATSAGAR
|
1815008039WL087625
|
HIRABAIKAILAS MATSAGAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507669
|
|
Hirabai Kailas Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
581
|
VAIJAPUR
|
MH-15-008-039-001/85
(JARUL)
|
1815008039NRG24060320241549622
|
12/03/2024
|
KAILAS MADHUKAR MALSAGAR
|
1815008039WL087625
|
KAILAS MADHUKAR MALSAGAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508116
|
|
MR KAILASH MADHUKAR MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
582
|
VAIJAPUR
|
MH-15-008-062-001/1096
(MALI GHOGARGAON)
|
1815008062NRG24090320241596805
|
12/03/2024
|
RUSHIKESH SOPAN SALUNKE
|
1815008062WL089954
|
RUSHIKESH SOPAN SALUNKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508232
|
|
RUSHIKESH SOPAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
VAIJAPUR
|
MH-15-008-080-001/502
(SATANA)
|
1815008080NRG24100320241602153
|
12/03/2024
|
VANDANA GANPAT BORDE
|
1815008080WL090220
|
VANDANA GANPAT BORDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507659
|
|
Miss. Vandana Ganpat Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
VAIJAPUR
|
MH-15-008-118-001/86
(NANDUR DHOK)
|
1815008118NRG24040320241535243
|
12/03/2024
|
ANUSAYA SARANGDHAR GADE
|
1815008118WL086847
|
ANUSAYA SARANGDHAR GADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508109
|
|
ANUSAYA SARANGDHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-118-001/86
(NANDUR DHOK)
|
1815008118NRG24040320241535242
|
12/03/2024
|
SARANGDHAR NANA GADE
|
1815008118WL086847
|
SARANGDHAR NANA GADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508166
|
|
SARANGDHAR NANA GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-118-001/89
(NANDUR DHOK)
|
1815008118NRG24040320241535245
|
12/03/2024
|
DATTATRAY SARANGDHAR GADE
|
1815008118WL086847
|
DATTATRAY SARANGDHAR GADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507627
|
|
DATTATRAY SARANGDHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
587
|
VAIJAPUR
|
MH-15-008-039-001/8
(JARUL)
|
1815008039NRG24060320241549775
|
12/03/2024
|
SUNIL RANGNATH MATSAGAR
|
1815008039WL087627
|
SUNIL RANGNATH MATSAGAR
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507934
|
|
MR SUNIL RANGNATH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
VAIJAPUR
|
MH-15-008-109-002/55
(TEMBHI)
|
1815008109NRG24110320241616875
|
12/03/2024
|
BHASKAR GODHAJI GAIKWAD
|
1815008109WL091079
|
BHASKAR GODHAJI GAIKWAD
|
00662
|
BDBL0001207
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2248507907
|
|
BHASKAR GODHAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
VAIJAPUR
|
MH-15-008-109-002/55
(TEMBHI)
|
1815008109NRG24110320241616876
|
12/03/2024
|
CHANDRAKALABAI BHASKAR GAIKWAD
|
1815008109WL091079
|
CHANDRAKALABAI BHASKAR GAIKWAD
|
00662
|
BDBL0001207
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2248507933
|
|
CHANDRAKALA BHASKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5222
|
5222
|
|
|
|
|
|
|
|
|
590
|
VAIJAPUR
|
MH-15-008-005-001/85
(ALAPURWADI)
|
1815008005NRG24060320241547782
|
12/03/2024
|
MIRABAI DADSAHEB JADHAV
|
1815008005WL087543
|
MIRABAI DADSAHEB JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507566
|
|
MIRABAI DADASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
VAIJAPUR
|
MH-15-008-109-001/110
(TEMBHI)
|
1815008109NRG24020320241515287
|
12/03/2024
|
Dadasaheb Ramnath Pawar
|
1815008109WL085692
|
Dadasaheb Ramnath Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507634
|
|
DADASAHEB RAMNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
VAIJAPUR
|
MH-15-008-109-001/110
(TEMBHI)
|
1815008109NRG24020320241515288
|
12/03/2024
|
Sandip Dadasaheb Pawar
|
1815008109WL085692
|
Sandip Dadasaheb Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507636
|
|
SANDIP DADASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
VAIJAPUR
|
MH-15-008-109-001/113
(TEMBHI)
|
1815008109NRG24020320241515221
|
12/03/2024
|
Gayabai laxman Pawar
|
1815008109WL085690
|
Gayabai laxman Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507637
|
|
GAYABAI LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
VAIJAPUR
|
MH-15-008-109-001/113
(TEMBHI)
|
1815008109NRG24020320241515222
|
12/03/2024
|
Sushila Ganesh Pawar
|
1815008109WL085690
|
Sushila Ganesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507635
|
|
SUSHILA GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
595
|
VAIJAPUR
|
MH-15-008-002-001/1024
(AGHOOR)
|
1815008000NRG24100320241605565
|
12/03/2024
|
ARUN UTTAM AVHALE
|
1815008WL090417
|
ARUN UTTAM AVHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507680
|
|
ARUN UTTAM AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-002-001/1024
(AGHOOR)
|
1815008000NRG24100320241605564
|
12/03/2024
|
UTTAM BHAGAJI AVHALE
|
1815008WL090417
|
UTTAM BHAGAJI AVHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507679
|
|
UTTAM BHAGAJI AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-005-001/1528
(ALAPURWADI)
|
1815008000NRG24060320241551820
|
12/03/2024
|
PRABHAKAR RANGNATH JADHAV
|
1815008WL087705
|
PRABHAKAR RANGNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507597
|
|
PRABHAKAR RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-005-001/198
(ALAPURWADI)
|
1815008000NRG24060320241552806
|
12/03/2024
|
DNYANESHWAR VALMIK
|
1815008WL087749
|
DNYANESHWAR VALMIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507598
|
|
DNYANESHWAR VALMIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-030-001/19
(CHANDGAON)
|
1815008030NRG24080320241581117
|
12/03/2024
|
KARABHARI SHRIPAT JADHAV
|
1815008030WL089209
|
KARABHARI SHRIPAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508230
|
|
KARABHARI SHRIPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-030-001/19
(CHANDGAON)
|
1815008030NRG24080320241581118
|
12/03/2024
|
RUKHAMANBAI KARABHARI JADHAV
|
1815008030WL089209
|
RUKHAMANBAI KARABHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508229
|
|
RUKHAMANBAI KARABHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-030-001/240
(CHANDGAON)
|
1815008030NRG24060320241547739
|
12/03/2024
|
GAYABAI RAOSAHEB ROTHE
|
1815008030WL087541
|
GAYABAI RAOSAHEB ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507477
|
|
GAYABAI RAOSAHEB ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-035-001/5263
(DHONDALGAON)
|
1815008000NRG24090320241590190
|
12/03/2024
|
MANGAL RAJABHAU WAGH
|
1815008WL089618
|
MANGAL RAJABHAU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508121
|
|
MANGAL RAJABHAU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-035-001/5263
(DHONDALGAON)
|
1815008000NRG24090320241590189
|
12/03/2024
|
RAJABHAU CHANDEV WAGH
|
1815008WL089618
|
RAJABHAU CHANDEV WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508119
|
|
RAJABHAU CHANDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-035-001/5348
(DHONDALGAON)
|
1815008000NRG24090320241590191
|
12/03/2024
|
SHIVAJI KISAN AWARE
|
1815008WL089618
|
SHIVAJI KISAN AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508120
|
|
SHIVAJI KISAN AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-035-001/5348
(DHONDALGAON)
|
1815008000NRG24090320241590192
|
12/03/2024
|
VAISHNAVI SHIVAAJI AWARE
|
1815008WL089618
|
VAISHNAVI SHIVAAJI AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508122
|
|
VAISHNAVI SHIVAAJI AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-039-001/1014
(JARUL)
|
1815008039NRG24060320241549809
|
12/03/2024
|
BHASKAR JAYRAM KUHILE
|
1815008039WL087629
|
BHASKAR JAYRAM KUHILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508205
|
|
BHASKAR JAYRAM KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-039-001/150
(JARUL)
|
1815008039NRG24060320241551588
|
12/03/2024
|
ASHWINI MUKUND MATSAGAR
|
1815008039WL087689
|
ASHWINI MUKUND MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508185
|
|
ASHWINI MUKUND MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-039-001/150
(JARUL)
|
1815008039NRG24060320241551586
|
12/03/2024
|
TARABAI DINKAR MALSAGAR
|
1815008039WL087689
|
TARABAI DINKAR MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508194
|
|
TARABAI DINKAR MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-039-001/173
(JARUL)
|
1815008039NRG24060320241549707
|
12/03/2024
|
SHILABAI SAHREBRAO MALSAGAR
|
1815008039WL087627
|
SHILABAI SAHREBRAO MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508150
|
|
SHILABAI SAHREBRAO MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24060320241549568
|
12/03/2024
|
HIRABAI BALU MALSAGAR
|
1815008039WL087625
|
HIRABAI BALU MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508195
|
|
HIRABAI BALU MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
VAIJAPUR
|
MH-15-008-039-001/216
(JARUL)
|
1815008039NRG24060320241551603
|
12/03/2024
|
alkabai Vilas Matsagar
|
1815008039WL087689
|
alkabai Vilas Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508198
|
|
alkabai Vilas Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-039-001/216
(JARUL)
|
1815008039NRG24060320241551604
|
12/03/2024
|
Sachin Ramhari Matsagar
|
1815008039WL087689
|
Sachin Ramhari Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507462
|
|
Sachin Ramhari Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-039-001/216
(JARUL)
|
1815008039NRG24060320241551605
|
12/03/2024
|
VARSHA SACHIN MATSAGAR
|
1815008039WL087689
|
VARSHA SACHIN MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508151
|
|
VARSHA SACHIN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
VAIJAPUR
|
MH-15-008-039-001/2199
(JARUL)
|
1815008039NRG24060320241549644
|
12/03/2024
|
MANSUB SURYABHAN MATASAGAR
|
1815008039WL087626
|
MANSUB SURYABHAN MATASAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507519
|
|
MANSUB SURYABHAN MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-039-001/2199
(JARUL)
|
1815008039NRG24060320241549645
|
12/03/2024
|
Sangita Mansub Matsagar
|
1815008039WL087626
|
Sangita Mansub Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508184
|
|
Sangita Mansub Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
VAIJAPUR
|
MH-15-008-039-001/2297
(JARUL)
|
1815008039NRG24060320241551612
|
12/03/2024
|
Gangadhar Bandu Matsagar
|
1815008039WL087689
|
Gangadhar Bandu Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508203
|
|
MR GANGADHAR BANDU MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
617
|
VAIJAPUR
|
MH-15-008-039-001/2297
(JARUL)
|
1815008039NRG24060320241551613
|
12/03/2024
|
Jankabai Gangadhar Matsagar
|
1815008039WL087689
|
Jankabai Gangadhar Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507489
|
|
Jankabai Gangadhar Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
VAIJAPUR
|
MH-15-008-039-001/235
(JARUL)
|
1815008039NRG24060320241549842
|
12/03/2024
|
BHAUSAHEB JANARDHAN MATSAGAR
|
1815008039WL087629
|
BHAUSAHEB JANARDHAN MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507491
|
|
BHAUSAHEB JANARDHAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-039-001/2409
(JARUL)
|
1815008039NRG24060320241549853
|
12/03/2024
|
Tarabai Manohar Matsagar
|
1815008039WL087629
|
Tarabai Manohar Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507455
|
|
Tarabai Manohar Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
VAIJAPUR
|
MH-15-008-039-001/2410
(JARUL)
|
1815008039NRG24060320241549857
|
12/03/2024
|
Laxman Dagdu Matsagar
|
1815008039WL087629
|
Laxman Dagdu Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508188
|
|
Laxman Dagdu Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
VAIJAPUR
|
MH-15-008-039-001/2410
(JARUL)
|
1815008039NRG24060320241549858
|
12/03/2024
|
Sandip Dagdu Matsagar
|
1815008039WL087629
|
Sandip Dagdu Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508189
|
|
Sandip Dagdu Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-039-001/2413
(JARUL)
|
1815008039NRG24060320241549723
|
12/03/2024
|
Alkabai Babasaheb Matsagar
|
1815008039WL087627
|
Alkabai Babasaheb Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507494
|
|
Alkabai Babasaheb Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-039-001/2414
(JARUL)
|
1815008039NRG24060320241549724
|
12/03/2024
|
Shivaji Sarjerao Matsagar
|
1815008039WL087627
|
Shivaji Sarjerao Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507495
|
|
SHIVAJI SARJERAO MATSAGAR
|
IDBI BANK(607095)
|
|
624
|
VAIJAPUR
|
MH-15-008-039-001/2432
(JARUL)
|
1815008039NRG24060320241549584
|
12/03/2024
|
Nitin Balu Matsagar
|
1815008039WL087625
|
Nitin Balu Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508157
|
|
Nitin Balu Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-039-001/2432
(JARUL)
|
1815008039NRG24060320241549585
|
12/03/2024
|
Surekha Nitin Matsagar
|
1815008039WL087625
|
Surekha Nitin Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507492
|
|
Surekha Nitin Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
VAIJAPUR
|
MH-15-008-039-001/2458
(JARUL)
|
1815008039NRG24060320241549732
|
12/03/2024
|
SAHEBRAO UTTAM MATSAGAR
|
1815008039WL087627
|
SAHEBRAO UTTAM MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507456
|
|
SAHEBRAO UTTAM MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-039-001/261
(JARUL)
|
1815008039NRG24060320241549602
|
12/03/2024
|
KAILAS BHIVSAN MATSAGAR
|
1815008039WL087625
|
KAILAS BHIVSAN MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507443
|
|
Mr. KAILAS BHIVSAN MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
VAIJAPUR
|
MH-15-008-039-001/264
(JARUL)
|
1815008039NRG24060320241551947
|
12/03/2024
|
ANITA RAMDAS MNSAGAR
|
1815008039WL087707
|
ANITA RAMDAS MNSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508187
|
|
ANITA RAMDAS MNSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
VAIJAPUR
|
MH-15-008-039-001/264
(JARUL)
|
1815008039NRG24060320241551946
|
12/03/2024
|
RAMDAS MANIK MNSAGAR
|
1815008039WL087707
|
RAMDAS MANIK MNSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507449
|
|
RAMDAS MANIK MNSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-039-001/276
(JARUL)
|
1815008039NRG24060320241549674
|
12/03/2024
|
BALNATH PRABHU MANSAGAR
|
1815008039WL087626
|
BALNATH PRABHU MANSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508191
|
|
BALNATH PRABHU MANSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-039-001/280
(JARUL)
|
1815008039NRG24060320241549608
|
12/03/2024
|
SUMAN BHAUSAHEB MATSAGAR
|
1815008039WL087625
|
SUMAN BHAUSAHEB MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507499
|
|
SUMAN BHAUSAHEB MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
VAIJAPUR
|
MH-15-008-039-001/341
(JARUL)
|
1815008039NRG24060320241551634
|
12/03/2024
|
Bhaginath Kachru Matsagar
|
1815008039WL087689
|
Bhaginath Kachru Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508186
|
|
Bhaginath Kachru Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
VAIJAPUR
|
MH-15-008-039-001/368
(JARUL)
|
1815008039NRG24060320241551637
|
12/03/2024
|
BHAGINATH KARBHARI MATSAGAR
|
1815008039WL087689
|
BHAGINATH KARBHARI MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508200
|
|
BHAGINATH KARBHARI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
VAIJAPUR
|
MH-15-008-039-001/4
(JARUL)
|
1815008039NRG24060320241549872
|
12/03/2024
|
SAMITRA VINAYAK MALSAGAR
|
1815008039WL087629
|
SAMITRA VINAYAK MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507461
|
|
SAMITRA VINAYAK MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
VAIJAPUR
|
MH-15-008-039-001/4
(JARUL)
|
1815008039NRG24060320241549871
|
12/03/2024
|
VINAYAK KRISHNA MALSAGAR
|
1815008039WL087629
|
VINAYAK KRISHNA MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507460
|
|
VINAYAK KRISHNA MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-039-001/4
(JARUL)
|
1815008039NRG24060320241549873
|
12/03/2024
|
YOGESH VINAYAK MALSAGAR
|
1815008039WL087629
|
YOGESH VINAYAK MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507493
|
|
YOGESH VINAYAK MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
VAIJAPUR
|
MH-15-008-039-001/407
(JARUL)
|
1815008039NRG24060320241549879
|
12/03/2024
|
SUDAM NARAYAN MATSAGAR
|
1815008039WL087629
|
SUDAM NARAYAN MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508155
|
|
SUDAM NARAYAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
VAIJAPUR
|
MH-15-008-039-001/414
(JARUL)
|
1815008039NRG24060320241549617
|
12/03/2024
|
BHANUDAS BALABATH MATSAGAR
|
1815008039WL087625
|
BHANUDAS BALABATH MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507447
|
|
BHANUDAS BALANATH MA
|
BANK OF BARODA(606985)
|
|
639
|
VAIJAPUR
|
MH-15-008-039-001/417
(JARUL)
|
1815008039NRG24060320241549750
|
12/03/2024
|
MAYA RAJU MATSAGAR
|
1815008039WL087627
|
MAYA RAJU MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508202
|
|
Mrs. MAYA RAJENDRA MATSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
640
|
VAIJAPUR
|
MH-15-008-039-001/45
(JARUL)
|
1815008039NRG24060320241549761
|
12/03/2024
|
KADU PHAKIRA MATSAGAR
|
1815008039WL087627
|
KADU PHAKIRA MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507450
|
|
KADU FAKIRA MATSAGAR
|
IDBI BANK(607095)
|
|
641
|
VAIJAPUR
|
MH-15-008-039-001/45
(JARUL)
|
1815008039NRG24060320241549762
|
12/03/2024
|
SAGUNA KADU MATSAGAR
|
1815008039WL087627
|
SAGUNA KADU MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507500
|
|
SAGUNA KADU MATSAGAR
|
IDBI BANK(607095)
|
|
642
|
VAIJAPUR
|
MH-15-008-039-001/65
(JARUL)
|
1815008039NRG24060320241549621
|
12/03/2024
|
ANLABAI PRAKASH MORE
|
1815008039WL087625
|
ANLABAI PRAKASH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507453
|
|
ANLABAI PRAKASH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
VAIJAPUR
|
MH-15-008-039-001/75
(JARUL)
|
1815008039NRG24060320241549770
|
12/03/2024
|
RAJU UTTAM MALSAGAR
|
1815008039WL087627
|
RAJU UTTAM MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508154
|
|
RAJU UTTAM MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-072-001/387
(PARSODA)
|
1815008072NRG24010320241496036
|
12/03/2024
|
CHAMPALAL SHIVLAL NAGLOT
|
1815008072WL084605
|
CHAMPALAL SHIVLAL NAGLOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507950
|
|
CHAMPALAL SHIVLAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
VAIJAPUR
|
MH-15-008-072-001/387
(PARSODA)
|
1815008072NRG24010320241496037
|
12/03/2024
|
JAVAHARLAL SHIVLAL NAGLOT
|
1815008072WL084605
|
JAVAHARLAL SHIVLAL NAGLOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507948
|
|
JAVAHARLAL SHIVLAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-072-001/634
(PARSODA)
|
1815008072NRG24010320241496050
|
12/03/2024
|
RAMESH VITHAL KAWDE
|
1815008072WL084605
|
RAMESH VITHAL KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507951
|
|
RAMESH VITHAL KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-080-001/189
(SATANA)
|
1815008080NRG24100320241601875
|
12/03/2024
|
MANDABAI ASHOK malkar
|
1815008080WL090217
|
MANDABAI ASHOK malkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507774
|
|
MANDABAI ASHOK malkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
VAIJAPUR
|
MH-15-008-080-001/189
(SATANA)
|
1815008080NRG24100320241601877
|
12/03/2024
|
SONALI ANIL MALKAR
|
1815008080WL090217
|
SONALI ANIL MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507777
|
|
SONALI ANIL MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
VAIJAPUR
|
MH-15-008-080-001/84
(SATANA)
|
1815008080NRG24100320241602192
|
12/03/2024
|
Ramsing Kapurachand Bedwal
|
1815008080WL090220
|
Ramsing Kapurachand Bedwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507781
|
|
POPAT KAPURCHAND BEDAWAL
|
HDFC BANK LTD(607152)
|
|
650
|
VAIJAPUR
|
MH-15-008-080-001/84
(SATANA)
|
1815008080NRG24100320241602193
|
12/03/2024
|
REKHA RAMSING BEDVAL
|
1815008080WL090220
|
REKHA RAMSING BEDVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507656
|
|
Mr. REKHA RAMSING BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
VAIJAPUR
|
MH-15-008-080-001/84
(SATANA)
|
1815008080NRG24100320241602190
|
12/03/2024
|
SUNDARBAI KAPURCHAND BEDWAL
|
1815008080WL090220
|
SUNDARBAI KAPURCHAND BEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507770
|
|
SUNDARBAI KAPURCHAND BEDWAL
|
INDUSIND BANK(607189)
|
|
652
|
VAIJAPUR
|
MH-15-008-080-001/8489-A
(SATANA)
|
1815008080NRG24100320241602094
|
12/03/2024
|
Sudam Uttamsing Lohinde
|
1815008080WL090219
|
Sudam Uttamsing Lohinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507808
|
|
Sudam Uttamsing Lohinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
VAIJAPUR
|
MH-15-008-103-002/1141
(NIMAGAON)
|
1815008000NRG24110320241618061
|
12/03/2024
|
MAGAN BHAGVAN TRIBHUVAN
|
1815008WL091153
|
MAGAN BHAGVAN TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507622
|
|
MAGAN BHAGVAN TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
VAIJAPUR
|
MH-15-008-103-002/1141
(NIMAGAON)
|
1815008000NRG24110320241618063
|
12/03/2024
|
MAGAN BHAGVAN TRIBHUVAN
|
1815008WL091153
|
MAGAN BHAGVAN TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507623
|
|
MAGAN BHAGVAN TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
VAIJAPUR
|
MH-15-008-103-002/192
(NIMAGAON)
|
1815008000NRG24110320241618106
|
12/03/2024
|
SUDAM SAHEBRAO TRIBHUWAN
|
1815008WL091153
|
SUDAM SAHEBRAO TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507591
|
|
SUDAM SAHEBRAO TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
VAIJAPUR
|
MH-15-008-103-002/192
(NIMAGAON)
|
1815008000NRG24110320241618107
|
12/03/2024
|
SUDAM SAHEBRAO TRIBHUWAN
|
1815008WL091153
|
SUDAM SAHEBRAO TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507592
|
|
SUDAM SAHEBRAO TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
VAIJAPUR
|
MH-15-008-103-002/192
(NIMAGAON)
|
1815008000NRG24110320241618108
|
12/03/2024
|
SUDAM SAHEBRAO TRIBHUWAN
|
1815008WL091153
|
SUDAM SAHEBRAO TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507593
|
|
SUDAM SAHEBRAO TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
VAIJAPUR
|
MH-15-008-103-002/295
(NIMAGAON)
|
1815008000NRG24110320241618246
|
12/03/2024
|
KANTABAI MAGAN TRIBHUWAN
|
1815008WL091156
|
KANTABAI MAGAN TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507613
|
|
KANTABAI MAGAN TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
VAIJAPUR
|
MH-15-008-103-002/295
(NIMAGAON)
|
1815008000NRG24110320241618242
|
12/03/2024
|
KANTABAI MAGAN TRIBHUWAN
|
1815008WL091156
|
KANTABAI MAGAN TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507615
|
|
KANTABAI MAGAN TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
VAIJAPUR
|
MH-15-008-103-002/295
(NIMAGAON)
|
1815008000NRG24110320241618244
|
12/03/2024
|
KANTABAI MAGAN TRIBHUWAN
|
1815008WL091156
|
KANTABAI MAGAN TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507614
|
|
KANTABAI MAGAN TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
VAIJAPUR
|
MH-15-008-103-002/295
(NIMAGAON)
|
1815008000NRG24110320241618245
|
12/03/2024
|
SAKHAR BHAGWAT TRIBHUVAN
|
1815008WL091156
|
SAKHAR BHAGWAT TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507638
|
|
SAKHAR BHAGWAT TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
VAIJAPUR
|
MH-15-008-103-002/295
(NIMAGAON)
|
1815008000NRG24110320241618243
|
12/03/2024
|
SAKHAR BHAGWAT TRIBHUVAN
|
1815008WL091156
|
SAKHAR BHAGWAT TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507612
|
|
SAKHAR BHAGWAT TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
VAIJAPUR
|
MH-15-008-103-002/295
(NIMAGAON)
|
1815008000NRG24110320241618247
|
12/03/2024
|
SAKHAR BHAGWAT TRIBHUVAN
|
1815008WL091156
|
SAKHAR BHAGWAT TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507639
|
|
SAKHAR BHAGWAT TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
VAIJAPUR
|
MH-15-008-103-002/326
(NIMAGAON)
|
1815008000NRG24110320241618269
|
12/03/2024
|
VALMIK BHASKER TRIBHUVAN
|
1815008WL091156
|
VALMIK BHASKER TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507765
|
|
VALMIK BHASKER TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
VAIJAPUR
|
MH-15-008-103-002/326
(NIMAGAON)
|
1815008000NRG24110320241618266
|
12/03/2024
|
VALMIK BHASKER TRIBHUVAN
|
1815008WL091156
|
VALMIK BHASKER TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507763
|
|
VALMIK BHASKER TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
VAIJAPUR
|
MH-15-008-103-002/326
(NIMAGAON)
|
1815008000NRG24110320241618262
|
12/03/2024
|
VALMIK BHASKER TRIBHUVAN
|
1815008WL091156
|
VALMIK BHASKER TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507764
|
|
VALMIK BHASKER TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
VAIJAPUR
|
MH-15-008-103-002/3597
(NIMAGAON)
|
1815008000NRG24110320241617939
|
12/03/2024
|
janadhan valmik tribhuvan
|
1815008WL091151
|
janadhan valmik tribhuvan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507594
|
|
janadhan valmik tribhuvan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
VAIJAPUR
|
MH-15-008-103-002/3597
(NIMAGAON)
|
1815008000NRG24110320241617940
|
12/03/2024
|
minabai janardhan tribhuvan
|
1815008WL091151
|
minabai janardhan tribhuvan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507595
|
|
minabai janardhan tribhuvan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
VAIJAPUR
|
MH-15-008-109-001/105
(TEMBHI)
|
1815008109NRG24020320241515219
|
12/03/2024
|
ATMARAM RAJDHAR AVHAD
|
1815008109WL085690
|
ATMARAM RAJDHAR AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507503
|
|
AATMARAM RAJADHAR AAVHAD
|
IDBI BANK(607095)
|
|
670
|
VAIJAPUR
|
MH-15-008-109-001/105
(TEMBHI)
|
1815008109NRG24020320241515220
|
12/03/2024
|
AVHAD YOGITA ATMARAM
|
1815008109WL085690
|
AVHAD YOGITA ATMARAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507501
|
|
AVHAD YOGITA ATMARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
VAIJAPUR
|
MH-15-008-109-001/105
(TEMBHI)
|
1815008109NRG24020320241515218
|
12/03/2024
|
SHAKUNTALA SITARAM AWAHAD
|
1815008109WL085690
|
SHAKUNTALA SITARAM AWAHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507943
|
|
SHAKUNTALA SITARAM AWAHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
VAIJAPUR
|
MH-15-008-109-001/105
(TEMBHI)
|
1815008109NRG24020320241515217
|
12/03/2024
|
SITARAM RAJDHAR AWHAD
|
1815008109WL085690
|
SITARAM RAJDHAR AWHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507510
|
|
SITARAM RAJDHAR AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
VAIJAPUR
|
MH-15-008-109-001/110
(TEMBHI)
|
1815008109NRG24020320241515286
|
12/03/2024
|
HAUSABAI RAMNATH PAWAR
|
1815008109WL085692
|
HAUSABAI RAMNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507945
|
|
HAUSABAI RAMNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
VAIJAPUR
|
MH-15-008-109-001/110
(TEMBHI)
|
1815008109NRG24020320241515285
|
12/03/2024
|
RAMNATH PAWAR
|
1815008109WL085692
|
RAMNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507552
|
|
RAMNATH ABAJI PAWAR
|
IDBI BANK(607095)
|
|
675
|
VAIJAPUR
|
MH-15-008-109-001/113
(TEMBHI)
|
1815008109NRG24020320241515289
|
12/03/2024
|
GANESH LAXMAN PAWAR
|
1815008109WL085692
|
GANESH LAXMAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507511
|
|
GANESH LAXMAN PAWAR
|
IDBI BANK(607095)
|
|
676
|
VAIJAPUR
|
MH-15-008-109-001/15
(TEMBHI)
|
1815008109NRG24020320241515291
|
12/03/2024
|
MANISHA PANDURANG PAWAR
|
1815008109WL085692
|
MANISHA PANDURANG PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507935
|
|
MANISHA PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
VAIJAPUR
|
MH-15-008-109-001/2588
(TEMBHI)
|
1815008109NRG24020320241515227
|
12/03/2024
|
BALASAHEB DASHARATH PAWAR
|
1815008109WL085690
|
BALASAHEB DASHARATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507548
|
|
BALASAHEB DASHARATH
|
BANK OF BARODA(606985)
|
|
678
|
VAIJAPUR
|
MH-15-008-109-001/2588
(TEMBHI)
|
1815008109NRG24020320241515229
|
12/03/2024
|
JAYSHRI GANESH PAWAR
|
1815008109WL085690
|
JAYSHRI GANESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507538
|
|
JAYSHRI GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
VAIJAPUR
|
MH-15-008-109-001/2588
(TEMBHI)
|
1815008109NRG24020320241515228
|
12/03/2024
|
SUBHADRABAI BALASAHEB PAWAR
|
1815008109WL085690
|
SUBHADRABAI BALASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507588
|
|
SUBHADRABAI BALASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
VAIJAPUR
|
MH-15-008-109-001/2645
(TEMBHI)
|
1815008109NRG24020320241515236
|
12/03/2024
|
RAJENDRA PAWAR
|
1815008109WL085690
|
RAJENDRA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507504
|
|
RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
VAIJAPUR
|
MH-15-008-109-001/2645
(TEMBHI)
|
1815008109NRG24020320241515237
|
12/03/2024
|
VANDANA RAJENDRA PAWAR
|
1815008109WL085690
|
VANDANA RAJENDRA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507941
|
|
VANDANA RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
VAIJAPUR
|
MH-15-008-109-001/2657
(TEMBHI)
|
1815008109NRG24020320241515248
|
12/03/2024
|
DATTATRAY SUDAM PAWAR
|
1815008109WL085690
|
DATTATRAY SUDAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507507
|
|
DATTATRAY SUDAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
VAIJAPUR
|
MH-15-008-109-001/2657
(TEMBHI)
|
1815008109NRG24020320241515247
|
12/03/2024
|
SUVARNA DATTATRAY PAWAR
|
1815008109WL085690
|
SUVARNA DATTATRAY PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507947
|
|
SUVARNA DATTATRAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
VAIJAPUR
|
MH-15-008-109-001/5
(TEMBHI)
|
1815008109NRG24020320241515262
|
12/03/2024
|
GANESH SUDAM PAWAR
|
1815008109WL085690
|
GANESH SUDAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507937
|
|
GANESH SUDAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
VAIJAPUR
|
MH-15-008-109-001/59
(TEMBHI)
|
1815008109NRG24020320241515263
|
12/03/2024
|
RAVINDRA SAKHAHARI KALE
|
1815008109WL085690
|
RAVINDRA SAKHAHARI KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507550
|
|
RAVINDRA SAKHAHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
VAIJAPUR
|
MH-15-008-109-001/59
(TEMBHI)
|
1815008109NRG24020320241515264
|
12/03/2024
|
VIJAYA RAVINDRA KALE
|
1815008109WL085690
|
VIJAYA RAVINDRA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507506
|
|
VIJAYA RAVINDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-109-001/71
(TEMBHI)
|
1815008109NRG24020320241515329
|
12/03/2024
|
BHAGVAT DNYNDEV PAWAR
|
1815008109WL085692
|
BHAGVAT DNYNDEV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507542
|
|
BHAGVAT DNYNDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
VAIJAPUR
|
MH-15-008-109-001/71
(TEMBHI)
|
1815008109NRG24020320241515328
|
12/03/2024
|
DNYNDEV CHIMAJI PAWAR
|
1815008109WL085692
|
DNYNDEV CHIMAJI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507541
|
|
DNYNDEV CHIMAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
VAIJAPUR
|
MH-15-008-109-001/71
(TEMBHI)
|
1815008109NRG24020320241515331
|
12/03/2024
|
KAVITA BHAGVAT PAWAR
|
1815008109WL085692
|
KAVITA BHAGVAT PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507502
|
|
KAVITA BHAGVAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
VAIJAPUR
|
MH-15-008-109-001/71
(TEMBHI)
|
1815008109NRG24020320241515330
|
12/03/2024
|
Lilabai Dnyando Pawar
|
1815008109WL085692
|
Lilabai Dnyando Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507545
|
|
LILABAI DNYANDEO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
VAIJAPUR
|
MH-15-008-109-001/94
(TEMBHI)
|
1815008109NRG24020320241515332
|
12/03/2024
|
VASANT SHRIDHAR AVHAD
|
1815008109WL085692
|
VASANT SHRIDHAR AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507547
|
|
VASANT SHRIDHAR AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
VAIJAPUR
|
MH-15-008-109-001/97
(TEMBHI)
|
1815008109NRG24020320241515274
|
12/03/2024
|
KADU PAWAR
|
1815008109WL085690
|
KADU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507539
|
|
KADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
VAIJAPUR
|
MH-15-008-109-002/313
(TEMBHI)
|
1815008109NRG24020320241515277
|
12/03/2024
|
RAVINDRA SHANTARAM GAIKWAD
|
1815008109WL085690
|
RAVINDRA SHANTARAM GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507555
|
|
RAVINDRA SHANTARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
VAIJAPUR
|
MH-15-008-109-002/313
(TEMBHI)
|
1815008109NRG24020320241515279
|
12/03/2024
|
SHANTARAM LAKSHMAN GAIKWAD
|
1815008109WL085690
|
SHANTARAM LAKSHMAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507554
|
|
SHANTARAM LAKSHMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
VAIJAPUR
|
MH-15-008-109-002/313
(TEMBHI)
|
1815008109NRG24020320241515280
|
12/03/2024
|
SHARAD SHANTARAM GAIKWAD
|
1815008109WL085690
|
SHARAD SHANTARAM GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507561
|
|
SHARAD SHANTARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
VAIJAPUR
|
MH-15-008-109-002/313
(TEMBHI)
|
1815008109NRG24020320241515281
|
12/03/2024
|
SHITALBAI SHARAD GAIKWAD
|
1815008109WL085690
|
SHITALBAI SHARAD GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507942
|
|
SHITALBAI SHARAD GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
VAIJAPUR
|
MH-15-008-109-002/313
(TEMBHI)
|
1815008109NRG24020320241515278
|
12/03/2024
|
VAISHALI RAVINDRA GAIKWAD
|
1815008109WL085690
|
VAISHALI RAVINDRA GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507560
|
|
VAISHALI RAVINDR GAY
|
BANK OF BARODA(606985)
|
|
698
|
VAIJAPUR
|
MH-15-008-114-001/28
(HAJIPURWADI)
|
1815008114NRG24110320241610319
|
12/03/2024
|
CHATARSHING SHAMSHING GUSINGE
|
1815008114WL090736
|
CHATARSHING SHAMSHING GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508098
|
|
CHATARSHING SHAMSHING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
VAIJAPUR
|
MH-15-008-118-001/188
(NANDUR DHOK)
|
1815008118NRG24040320241535300
|
12/03/2024
|
KAVITABAI SOMNATH GADE
|
1815008118WL086852
|
KAVITABAI SOMNATH GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507815
|
|
KAVITABAI SOMNATH GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
VAIJAPUR
|
MH-15-008-118-001/567
(NANDUR DHOK)
|
1815008118NRG24040320241535263
|
12/03/2024
|
ASHOK GANGADHAR BANKAR
|
1815008118WL086849
|
ASHOK GANGADHAR BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507826
|
|
ASHOK GANGADHAR BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
VAIJAPUR
|
MH-15-008-118-001/567
(NANDUR DHOK)
|
1815008118NRG24040320241535264
|
12/03/2024
|
MADHURI ASHOK BANKAR
|
1815008118WL086849
|
MADHURI ASHOK BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507825
|
|
MADHURI ASHOK BANKAR
|
BANK OF BARODA(606985)
|
|
702
|
VAIJAPUR
|
MH-15-008-118-001/568
(NANDUR DHOK)
|
1815008118NRG24040320241535266
|
12/03/2024
|
JAYASHRI SHARAD GADE
|
1815008118WL086849
|
JAYASHRI SHARAD GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507812
|
|
JAYASHRI SHARAD GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
VAIJAPUR
|
MH-15-008-118-001/63
(NANDUR DHOK)
|
1815008118NRG24040320241535240
|
12/03/2024
|
DIPAK SAKHARAM GHANGALE
|
1815008118WL086847
|
DIPAK SAKHARAM GHANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507823
|
|
DIPAK SAKHARAM GHANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
VAIJAPUR
|
MH-15-008-118-001/63
(NANDUR DHOK)
|
1815008118NRG24040320241535241
|
12/03/2024
|
SACHIN SAKHARAM GHANGALE
|
1815008118WL086847
|
SACHIN SAKHARAM GHANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507824
|
|
SACHIN SAKHARAM GHANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
VAIJAPUR
|
MH-15-008-118-001/96
(NANDUR DHOK)
|
1815008118NRG24040320241535306
|
12/03/2024
|
BHASKAR SARANGDHAR GADE
|
1815008118WL086852
|
BHASKAR SARANGDHAR GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507816
|
|
BHASKAR SARANGDHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
VAIJAPUR
|
MH-15-008-118-001/96
(NANDUR DHOK)
|
1815008118NRG24040320241535309
|
12/03/2024
|
JYOTI SANDEEP GADE
|
1815008118WL086852
|
JYOTI SANDEEP GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507814
|
|
JYOTI SANDEEP GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
VAIJAPUR
|
MH-15-008-118-001/96
(NANDUR DHOK)
|
1815008118NRG24040320241535308
|
12/03/2024
|
MANISHA BHASKAR GADE
|
1815008118WL086852
|
MANISHA BHASKAR GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507813
|
|
MANISHA BHASKAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
VAIJAPUR
|
MH-15-008-118-001/96
(NANDUR DHOK)
|
1815008118NRG24040320241535307
|
12/03/2024
|
SANDEEP SARANGDHAR GADE
|
1815008118WL086852
|
SANDEEP SARANGDHAR GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507821
|
|
SANDEEP SARANGDHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
VAIJAPUR
|
MH-15-008-118-002/567
(NANDUR DHOK)
|
1815008118NRG24040320241535356
|
12/03/2024
|
MACHHINDRANATH KESHAV CHAUDHARI
|
1815008118WL086854
|
MACHHINDRANATH KESHAV CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507822
|
|
MACHHINDRANATH KESHAV CHAUDHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
710
|
VAIJAPUR
|
MH-15-008-122-001/130
(VIRAGAON)
|
1815008000NRG24060320241553990
|
12/03/2024
|
INDUBAI GANPAT GAIKWAD
|
1815008WL087852
|
INDUBAI GANPAT GAIKWAD
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
2248507767
|
|
INDUBAI GANPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
VAIJAPUR
|
MH-15-008-122-001/1368
(VIRAGAON)
|
1815008122NRG24010320241506611
|
12/03/2024
|
KANTARAM SHIVAJI MHASKE
|
1815008122WL085236
|
KANTARAM SHIVAJI MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507779
|
|
KANTARAM SHIVAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
VAIJAPUR
|
MH-15-008-122-001/1368
(VIRAGAON)
|
1815008122NRG24010320241506608
|
12/03/2024
|
LATABAI SHIVAJI MHASKE
|
1815008122WL085236
|
LATABAI SHIVAJI MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507778
|
|
LATABAI SHIVAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
VAIJAPUR
|
MH-15-008-122-001/1368
(VIRAGAON)
|
1815008122NRG24010320241506607
|
12/03/2024
|
SHIVAJI TRAMBAK MHASAKE
|
1815008122WL085236
|
SHIVAJI TRAMBAK MHASAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507772
|
|
SHIVAJI TRAMBAK MHASAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
VAIJAPUR
|
MH-15-008-122-001/1370
(VIRAGAON)
|
1815008122NRG24020320241508901
|
12/03/2024
|
RAOSAHEB DAMU DAHAKE
|
1815008122WL085384
|
RAOSAHEB DAMU DAHAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507773
|
|
RAOSAHEB DAMU DAHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
VAIJAPUR
|
MH-15-008-132-001/232
(Ghaigaon)
|
1815008000NRG24110320241618865
|
12/03/2024
|
BABURAO HARICHANDRA SALUNKE
|
1815008WL091176
|
BABURAO HARICHANDRA SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507583
|
|
BABURAO HARICHANDRA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
VAIJAPUR
|
MH-15-008-132-001/232
(Ghaigaon)
|
1815008000NRG24110320241618866
|
12/03/2024
|
ZUMBARBIA BABURAO SALUNKE
|
1815008WL091176
|
ZUMBARBIA BABURAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507464
|
|
ZUMBARBIA BABURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
VAIJAPUR
|
MH-15-008-132-001/233
(Ghaigaon)
|
1815008000NRG24110320241618867
|
12/03/2024
|
SANTOSH BABURAO SALUNKE
|
1815008WL091176
|
SANTOSH BABURAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507582
|
|
SANTOSH BABURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
VAIJAPUR
|
MH-15-008-132-001/673
(Ghaigaon)
|
1815008000NRG24110320241618465
|
12/03/2024
|
SOMANTH TULSHIRAM SALUNKE
|
1815008WL091161
|
SOMANTH TULSHIRAM SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507674
|
|
SOMANTH TULSHIRAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203076
|
203076
|
|
|
|
|
|
|
|
|
719
|
VAIJAPUR
|
MH-15-008-039-001/2368
(JARUL)
|
1815008039NRG24060320241549846
|
12/03/2024
|
SANTOSH MANIKRAO MATSAGAR
|
1815008039WL087629
|
SANTOSH MANIKRAO MATSAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507463
|
|
SANTOSH MANIKRAO MATSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
VAIJAPUR
|
MH-15-008-039-001/2410
(JARUL)
|
1815008039NRG24060320241549856
|
12/03/2024
|
Dagdu Ambadas Matsagar
|
1815008039WL087629
|
Dagdu Ambadas Matsagar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507476
|
|
Mr. DAGDU AMBADAS MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
VAIJAPUR
|
MH-15-008-039-001/250
(JARUL)
|
1815008039NRG24060320241549598
|
12/03/2024
|
CHANDRKALAJANARDHAN BAGUL
|
1815008039WL087625
|
CHANDRKALAJANARDHAN BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507655
|
|
Mrs. CHANDRAKALA JANARDAN BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
VAIJAPUR
|
MH-15-008-039-001/340
(JARUL)
|
1815008039NRG24060320241551632
|
12/03/2024
|
BALNATH SOPAN RAUT
|
1815008039WL087689
|
BALNATH SOPAN RAUT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507713
|
|
Mr. Baalnath Sopan Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
VAIJAPUR
|
MH-15-008-039-001/340
(JARUL)
|
1815008039NRG24060320241551633
|
12/03/2024
|
Jayshri Vasant Raut
|
1815008039WL087689
|
Jayshri Vasant Raut
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507714
|
|
Mrs. Jayshri Vasant Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
VAIJAPUR
|
MH-15-008-039-001/407
(JARUL)
|
1815008039NRG24060320241549881
|
12/03/2024
|
SUNITA GANESH MATSAGAR
|
1815008039WL087629
|
SUNITA GANESH MATSAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507660
|
|
SUNITA NANASAHEB SAL
|
BANK OF BARODA(606985)
|
|
725
|
VAIJAPUR
|
MH-15-008-051-001/1362
(KHANDALA)
|
1815008000NRG24080320241585820
|
12/03/2024
|
SUDAM CHANGDEV PAWAR
|
1815008WL089411
|
SUDAM CHANGDEV PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508147
|
|
Mr. SUDAM CHANGDEV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
726
|
VAIJAPUR
|
MH-15-008-035-001/607
(DHONDALGAON)
|
1815008000NRG24090320241590201
|
12/03/2024
|
SAVITA GANESH JIVARAK
|
1815008WL089618
|
SAVITA GANESH JIVARAK
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507982
|
|
Mrs. Savita Ganesh Jivarak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
VAIJAPUR
|
MH-15-008-072-001/129
(PARSODA)
|
1815008072NRG24010320241495935
|
12/03/2024
|
ANNA ASHRU KAVADE
|
1815008072WL084604
|
ANNA ASHRU KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507525
|
|
Mr. ANNA ASRU KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
VAIJAPUR
|
MH-15-008-072-001/129
(PARSODA)
|
1815008072NRG24010320241495937
|
12/03/2024
|
ASHVINI SANTOSH KAVADE
|
1815008072WL084604
|
ASHVINI SANTOSH KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507662
|
|
Mrs. Ashvini Santosh Kavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
VAIJAPUR
|
MH-15-008-072-001/129
(PARSODA)
|
1815008072NRG24010320241495936
|
12/03/2024
|
SANTOSH ANNA KAVADE
|
1815008072WL084604
|
SANTOSH ANNA KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507534
|
|
Mr. SANTOSH ANNA KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-072-001/14
(PARSODA)
|
1815008072NRG24010320241495939
|
12/03/2024
|
JANARDAN SANJAY BANSODE
|
1815008072WL084604
|
JANARDAN SANJAY BANSODE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507527
|
|
Mr. JANARDHAN SANJAY BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
VAIJAPUR
|
MH-15-008-072-001/14
(PARSODA)
|
1815008072NRG24010320241495940
|
12/03/2024
|
RUKHMINI JANARDAN BANSODE
|
1815008072WL084604
|
RUKHMINI JANARDAN BANSODE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507709
|
|
Mrs. Rukhmini Janardhan Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
VAIJAPUR
|
MH-15-008-072-001/14
(PARSODA)
|
1815008072NRG24010320241495938
|
12/03/2024
|
SARALABAI SANJU BANSOD
|
1815008072WL084604
|
SARALABAI SANJU BANSOD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507526
|
|
Mrs. SARLABAI SANJAY BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-072-001/182
(PARSODA)
|
1815008072NRG24010320241495877
|
12/03/2024
|
KANTABAI ASHOK KAVADE
|
1815008072WL084603
|
KANTABAI ASHOK KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507830
|
|
Mrs. KANTABAI ASHOK KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-072-001/182
(PARSODA)
|
1815008072NRG24010320241495876
|
12/03/2024
|
KAWDE ASHOK RAIBHAN
|
1815008072WL084603
|
KAWDE ASHOK RAIBHAN
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507860
|
|
KAWDE ASHOK RAIBHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
VAIJAPUR
|
MH-15-008-072-001/182
(PARSODA)
|
1815008072NRG24010320241495879
|
12/03/2024
|
NARAYAN ASHOK KAWADE
|
1815008072WL084603
|
NARAYAN ASHOK KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507528
|
|
NARAYAN ASHOK KAWDE
|
IDBI BANK(607095)
|
|
736
|
VAIJAPUR
|
MH-15-008-072-001/182
(PARSODA)
|
1815008072NRG24010320241495878
|
12/03/2024
|
SHIVAJI ASHOK KAWADE
|
1815008072WL084603
|
SHIVAJI ASHOK KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507831
|
|
Mr. SHIVAJI ASHOK KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
VAIJAPUR
|
MH-15-008-072-001/387
(PARSODA)
|
1815008072NRG24010320241496039
|
12/03/2024
|
SANGITABAI SHANTILAL NAGLOT
|
1815008072WL084605
|
SANGITABAI SHANTILAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508209
|
|
SANGITABAI SHANTILAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
VAIJAPUR
|
MH-15-008-072-001/387
(PARSODA)
|
1815008072NRG24010320241496038
|
12/03/2024
|
SHANTILAL SHIVLAL NAGLOT
|
1815008072WL084605
|
SHANTILAL SHIVLAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508208
|
|
SHANTILAL SHIVLAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
VAIJAPUR
|
MH-15-008-072-001/566
(PARSODA)
|
1815008072NRG24010320241495900
|
12/03/2024
|
Dipali Shankarrao Kawde
|
1815008072WL084603
|
Dipali Shankarrao Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507715
|
|
Miss. Dipali Shankarrao Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
VAIJAPUR
|
MH-15-008-072-001/566
(PARSODA)
|
1815008072NRG24010320241495899
|
12/03/2024
|
KALPANA SHANKAR KAVADE
|
1815008072WL084603
|
KALPANA SHANKAR KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507832
|
|
Mrs. KALPANA SHANKAR KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-072-001/566
(PARSODA)
|
1815008072NRG24010320241495898
|
12/03/2024
|
SHANKAR JAGANNATH KAVADE
|
1815008072WL084603
|
SHANKAR JAGANNATH KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507916
|
|
Mr. SHANKAR JAGANNATH KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
VAIJAPUR
|
MH-15-008-072-001/567
(PARSODA)
|
1815008072NRG24010320241495959
|
12/03/2024
|
Priyanka Rhushabh Kale
|
1815008072WL084604
|
Priyanka Rhushabh Kale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507712
|
|
Mrs. Priyanka Rhushabh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
VAIJAPUR
|
MH-15-008-072-001/567
(PARSODA)
|
1815008072NRG24010320241495958
|
12/03/2024
|
RHUSHABH DINESH KALE
|
1815008072WL084604
|
RHUSHABH DINESH KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507666
|
|
MR RHUSHABH DINESH KALE
|
STATE BANK OF INDIA(508548)
|
|
744
|
VAIJAPUR
|
MH-15-008-072-001/567
(PARSODA)
|
1815008072NRG24010320241495957
|
12/03/2024
|
VAISHALI DINESH KALE
|
1815008072WL084604
|
VAISHALI DINESH KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507665
|
|
VAISHALI DINESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
VAIJAPUR
|
MH-15-008-072-001/603
(PARSODA)
|
1815008072NRG24010320241495967
|
12/03/2024
|
DIPAK LAKSHAMANSING CHHANWAL
|
1815008072WL084604
|
DIPAK LAKSHAMANSING CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507648
|
|
Mr. DIPAK LAXMANSING CHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
VAIJAPUR
|
MH-15-008-072-001/603
(PARSODA)
|
1815008072NRG24010320241495966
|
12/03/2024
|
Ranjana Laxman Chanval
|
1815008072WL084604
|
Ranjana Laxman Chanval
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507719
|
|
Mrs. Ranjana Laxman Chanval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
VAIJAPUR
|
MH-15-008-072-001/604
(PARSODA)
|
1815008072NRG24010320241495970
|
12/03/2024
|
AKASH SANJAY CHANWAL
|
1815008072WL084604
|
AKASH SANJAY CHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507651
|
|
Mr. Akash Sanjay Chanwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
VAIJAPUR
|
MH-15-008-072-001/604
(PARSODA)
|
1815008072NRG24010320241495969
|
12/03/2024
|
Alka Sanjay Chhanwal
|
1815008072WL084604
|
Alka Sanjay Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507664
|
|
Mr. ALKA SANJAY CHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
VAIJAPUR
|
MH-15-008-072-001/604
(PARSODA)
|
1815008072NRG24010320241495968
|
12/03/2024
|
Sanjay Gulachand Chhanwal
|
1815008072WL084604
|
Sanjay Gulachand Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508224
|
|
Sanjay Gulachand Chhanwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
VAIJAPUR
|
MH-15-008-072-001/609
(PARSODA)
|
1815008072NRG24010320241495972
|
12/03/2024
|
MANDABAI SHIWAJI GADE
|
1815008072WL084604
|
MANDABAI SHIWAJI GADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507529
|
|
Mrs. MANDA SHIVAJI GIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
VAIJAPUR
|
MH-15-008-072-001/634
(PARSODA)
|
1815008072NRG24010320241496053
|
12/03/2024
|
ISHWAR RAMESH KAWDE
|
1815008072WL084605
|
ISHWAR RAMESH KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507533
|
|
Mr. ISHAWAR RAMESH KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
VAIJAPUR
|
MH-15-008-072-001/634
(PARSODA)
|
1815008072NRG24010320241496052
|
12/03/2024
|
MAHESH RAMESH KAWDE
|
1815008072WL084605
|
MAHESH RAMESH KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507532
|
|
MAHESH RAMESH KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
VAIJAPUR
|
MH-15-008-072-001/634
(PARSODA)
|
1815008072NRG24010320241496051
|
12/03/2024
|
REKHA RAMESH KAVADE
|
1815008072WL084605
|
REKHA RAMESH KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507531
|
|
Mrs. REKHA RAMESH KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
VAIJAPUR
|
MH-15-008-072-001/646
(PARSODA)
|
1815008072NRG24010320241495975
|
12/03/2024
|
MAHESH RAJUSING MAHER
|
1815008072WL084604
|
MAHESH RAJUSING MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507535
|
|
Mr. MAHESH RAJUSING MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
VAIJAPUR
|
MH-15-008-072-001/646
(PARSODA)
|
1815008072NRG24010320241495973
|
12/03/2024
|
RAJUSHING BANSHILAL MAHER
|
1815008072WL084604
|
RAJUSHING BANSHILAL MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507530
|
|
Mr. RAJUSINGH BANSILAL MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
VAIJAPUR
|
MH-15-008-072-001/646
(PARSODA)
|
1815008072NRG24010320241495974
|
12/03/2024
|
VALHUBAI RAJUSING MAHER
|
1815008072WL084604
|
VALHUBAI RAJUSING MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508011
|
|
Mrs. VALHUBAI RAJUSING MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
VAIJAPUR
|
MH-15-008-072-001/824
(PARSODA)
|
1815008072NRG24010320241495991
|
12/03/2024
|
Nandabai Hukumchand Chhanwal
|
1815008072WL084604
|
Nandabai Hukumchand Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507710
|
|
Nandabai Hukumchand Chhanwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
VAIJAPUR
|
MH-15-008-072-001/824
(PARSODA)
|
1815008072NRG24010320241495993
|
12/03/2024
|
Savita Udaysing Chhanwal
|
1815008072WL084604
|
Savita Udaysing Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507717
|
|
Mrs. Savita Udaysing Chhanwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
VAIJAPUR
|
MH-15-008-072-001/824
(PARSODA)
|
1815008072NRG24010320241495992
|
12/03/2024
|
Udaysing Hukumsing Chhanwal
|
1815008072WL084604
|
Udaysing Hukumsing Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507658
|
|
Udaysing Hukumsing Chhanwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
760
|
VAIJAPUR
|
MH-15-008-080-001/502
(SATANA)
|
1815008080NRG24100320241602151
|
12/03/2024
|
GANPAT KARBHARI BORDE
|
1815008080WL090220
|
GANPAT KARBHARI BORDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508163
|
|
Mr. GANPAT KARBHARI BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
VAIJAPUR
|
MH-15-008-080-001/67
(SATANA)
|
1815008080NRG24100320241601961
|
12/03/2024
|
DEVIDAS DHARMARAJ KHERNAR
|
1815008080WL090218
|
DEVIDAS DHARMARAJ KHERNAR
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248508029
|
|
DEVIDAS DHARMARAJ KHERNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
VAIJAPUR
|
MH-15-008-080-001/67
(SATANA)
|
1815008080NRG24100320241601962
|
12/03/2024
|
NANDABAI DEVIDAS KHERNAR
|
1815008080WL090218
|
NANDABAI DEVIDAS KHERNAR
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248508030
|
|
Mrs. NANDA DEVIDAS KHAIRNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
763
|
VAIJAPUR
|
MH-15-008-062-001/1091
(MALI GHOGARGAON)
|
1815008062NRG24090320241596802
|
12/03/2024
|
KALPANA SANDIP SALUNKE
|
1815008062WL089954
|
KALPANA SANDIP SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507718
|
|
KALPANA SANDIP SALUNKE
|
INDUSIND BANK(607189)
|
|
764
|
VAIJAPUR
|
MH-15-008-062-001/1091
(MALI GHOGARGAON)
|
1815008062NRG24090320241596801
|
12/03/2024
|
SANDIP SHIVAJI SALUNKE
|
1815008062WL089954
|
SANDIP SHIVAJI SALUNKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248507632
|
|
SANDIP SHIVAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
VAIJAPUR
|
MH-15-008-062-001/1096
(MALI GHOGARGAON)
|
1815008062NRG24090320241596807
|
12/03/2024
|
Shubham Sopan Salunke
|
1815008062WL089954
|
Shubham Sopan Salunke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507649
|
|
SHUBHAM SOPAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
VAIJAPUR
|
MH-15-008-085-001/1207
(SIRSGAON)
|
1815008085NRG24100320241607869
|
12/03/2024
|
POOJA BALU SHELKE
|
1815008085WL090568
|
POOJA BALU SHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507716
|
|
Mrs. Pooja Balu Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
VAIJAPUR
|
MH-15-008-085-001/195
(SIRSGAON)
|
1815008085NRG24100320241607983
|
12/03/2024
|
VASANTRAV VINAYAK NIMBALKAR
|
1815008085WL090570
|
VASANTRAV VINAYAK NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507711
|
|
Mr. Vasantrav Vinayak Nimbalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
VAIJAPUR
|
MH-15-008-109-001/10
(TEMBHI)
|
1815008109NRG24060320241557243
|
12/03/2024
|
WALMIK KACHARU BATTISE
|
1815008109WL088019
|
WALMIK KACHARU BATTISE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507585
|
|
Mr. WALMIK KACHARU BATTISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-109-001/56
(TEMBHI)
|
1815008109NRG24110320241616865
|
12/03/2024
|
KALPANA RAJENDRA BATTISE
|
1815008109WL091079
|
KALPANA RAJENDRA BATTISE
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2248508158
|
|
Mrs. KALPANA RAJENDRA BATTISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
VAIJAPUR
|
MH-15-008-109-001/56
(TEMBHI)
|
1815008109NRG24110320241616864
|
12/03/2024
|
RAJENDRA BHAGINATH BATTISE
|
1815008109WL091079
|
RAJENDRA BHAGINATH BATTISE
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2248508159
|
|
RAJENDRA BHAGINATH BATTISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
VAIJAPUR
|
MH-15-008-122-001/1279-A
(VIRAGAON)
|
1815008122NRG24020320241508896
|
12/03/2024
|
RENUKA SOPAN WAGH
|
1815008122WL085384
|
RENUKA SOPAN WAGH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507650
|
|
Mrs. RNUKA SOPAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14777
|
14777
|
|
|
|
|
|
|
|
|
772
|
VAIJAPUR
|
MH-15-008-039-001/2083
(JARUL)
|
1815008039NRG24060320241551600
|
12/03/2024
|
MADHUKAR WALMIK RAUT
|
1815008039WL087689
|
MADHUKAR WALMIK RAUT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507877
|
|
Mr. MADHUKAR WALMIK RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
VAIJAPUR
|
MH-15-008-039-001/45
(JARUL)
|
1815008039NRG24060320241551959
|
12/03/2024
|
SHIVAJI FAKIRA MATSAGAR
|
1815008039WL087707
|
SHIVAJI FAKIRA MATSAGAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508148
|
|
SHIVAJI FAKIRA MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
VAIJAPUR
|
MH-15-008-039-001/992
(JARUL)
|
1815008039NRG24060320241551646
|
12/03/2024
|
AMBADAS TRIMBAK MATSAGAR
|
1815008039WL087689
|
AMBADAS TRIMBAK MATSAGAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507921
|
|
AMBADAS TRIMBAK MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
VAIJAPUR
|
MH-15-008-080-001/137
(SATANA)
|
1815008080NRG24100320241601862
|
12/03/2024
|
DADASAHEB NIRVATI SOTHE
|
1815008080WL090217
|
DADASAHEB NIRVATI SOTHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508065
|
|
DADASAHEB NIVRUTTI S
|
BANK OF BARODA(606985)
|
|
776
|
VAIJAPUR
|
MH-15-008-080-001/137
(SATANA)
|
1815008080NRG24100320241601863
|
12/03/2024
|
SUNITA DADASAHEBSATHE
|
1815008080WL090217
|
SUNITA DADASAHEBSATHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508066
|
|
Mrs. SUNITA DADASAHEB SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
VAIJAPUR
|
MH-15-008-080-001/189
(SATANA)
|
1815008080NRG24100320241601874
|
12/03/2024
|
ASHOK CHANGDEV MALKAR
|
1815008080WL090217
|
ASHOK CHANGDEV MALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507574
|
|
ASHOK CHANGDEV MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
VAIJAPUR
|
MH-15-008-080-001/505
(SATANA)
|
1815008080NRG24100320241601893
|
12/03/2024
|
BHAMABAI BHASKAR BORNARE
|
1815008080WL090217
|
BHAMABAI BHASKAR BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508064
|
|
BHAMABAI BHASKAR BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
VAIJAPUR
|
MH-15-008-080-001/648
(SATANA)
|
1815008080NRG24100320241601904
|
12/03/2024
|
HIRABAI RAMESH BORNARE
|
1815008080WL090217
|
HIRABAI RAMESH BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508063
|
|
Miss. Hirabai Ramesh Bornare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-080-001/648
(SATANA)
|
1815008080NRG24100320241602020
|
12/03/2024
|
KAVERI SUDAM BORNARE
|
1815008080WL090219
|
KAVERI SUDAM BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507653
|
|
Mrs. KAVERI SUDAM BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
VAIJAPUR
|
MH-15-008-080-001/648
(SATANA)
|
1815008080NRG24100320241601903
|
12/03/2024
|
RAMESH SURYABAHAN BORNARE
|
1815008080WL090217
|
RAMESH SURYABAHAN BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508062
|
|
Mr. RAMESH SURYABHAN BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
VAIJAPUR
|
MH-15-008-080-001/648
(SATANA)
|
1815008080NRG24100320241601905
|
12/03/2024
|
SUDAM RAMESH BORNATE
|
1815008080WL090217
|
SUDAM RAMESH BORNATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508067
|
|
SUDAM RAMESH BORNATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
VAIJAPUR
|
MH-15-008-080-001/67
(SATANA)
|
1815008080NRG24100320241601964
|
12/03/2024
|
VANSHRI VIJAY KHAIRNAR
|
1815008080WL090218
|
VANSHRI VIJAY KHAIRNAR
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248507625
|
|
Mrs. VANSHRI VIJAY KHAIRNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
VAIJAPUR
|
MH-15-008-080-001/67
(SATANA)
|
1815008080NRG24100320241601963
|
12/03/2024
|
VIJAY DEVIDAS KHERNAR
|
1815008080WL090218
|
VIJAY DEVIDAS KHERNAR
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248508031
|
|
VIJAY DEVIDAS KHAIRNAR
|
IDBI BANK(607095)
|
|
785
|
VAIJAPUR
|
MH-15-008-080-001/8382
(SATANA)
|
1815008080NRG24100320241602183
|
12/03/2024
|
POOJA TUSHAR BORNARE
|
1815008080WL090220
|
POOJA TUSHAR BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507657
|
|
Mrs. POOJA TUSHAR BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
VAIJAPUR
|
MH-15-008-080-001/8382
(SATANA)
|
1815008080NRG24100320241602182
|
12/03/2024
|
TUSHAR KAILAS BORNARE
|
1815008080WL090220
|
TUSHAR KAILAS BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508167
|
|
Mr. TUSHAR KAILAS BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-080-001/8390
(SATANA)
|
1815008080NRG24100320241601926
|
12/03/2024
|
DADASAHEB SHIVAJI AHER
|
1815008080WL090217
|
DADASAHEB SHIVAJI AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507708
|
|
Mr. DADASAHEB SHIVAJI AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
VAIJAPUR
|
MH-15-008-080-001/8390
(SATANA)
|
1815008080NRG24100320241601927
|
12/03/2024
|
SWATI DADASAHEB AHER
|
1815008080WL090217
|
SWATI DADASAHEB AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507654
|
|
SWATI DADASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
VAIJAPUR
|
MH-15-008-080-001/8486
(SATANA)
|
1815008080NRG24100320241601940
|
12/03/2024
|
PRAVIN VITTHAL BORNARE
|
1815008080WL090217
|
PRAVIN VITTHAL BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507580
|
|
Mr. PRAVIN VITTHAL BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
VAIJAPUR
|
MH-15-008-080-001/8486
(SATANA)
|
1815008080NRG24100320241601939
|
12/03/2024
|
SUNITA VITTHAL BORNARE
|
1815008080WL090217
|
SUNITA VITTHAL BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507579
|
|
SUNITA VITTHAL BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
VAIJAPUR
|
MH-15-008-080-001/8486
(SATANA)
|
1815008080NRG24100320241601938
|
12/03/2024
|
VITTHAL ANNA BORNARE
|
1815008080WL090217
|
VITTHAL ANNA BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507577
|
|
VITTHAL ANNA BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
VAIJAPUR
|
MH-15-008-080-001/8489-A
(SATANA)
|
1815008080NRG24100320241602095
|
12/03/2024
|
Pooja Sudamsing Lohinde
|
1815008080WL090219
|
Pooja Sudamsing Lohinde
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507652
|
|
MRS POOJA SUDAMSING LOHINDE
|
STATE BANK OF INDIA(508548)
|
|
793
|
VAIJAPUR
|
MH-15-008-109-001/2634
(TEMBHI)
|
1815008109NRG24020320241515232
|
12/03/2024
|
BAJIRAO RAKHMAJI PAWAR
|
1815008109WL085690
|
BAJIRAO RAKHMAJI PAWAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508149
|
|
BAJIRAO RAKHMAJI PAWAR
|
HDFC BANK LTD(607152)
|
|
794
|
VAIJAPUR
|
MH-15-008-122-001/1230
(VIRAGAON)
|
1815008122NRG24020320241508887
|
12/03/2024
|
KAKASAHEB SHRIRANG THORAT
|
1815008122WL085384
|
KAKASAHEB SHRIRANG THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248508010
|
|
KAKASAHEB SHRIRANG THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
VAIJAPUR
|
MH-15-008-122-001/1230
(VIRAGAON)
|
1815008122NRG24020320241508888
|
12/03/2024
|
LATABAI KAKASAHEB THORAT
|
1815008122WL085384
|
LATABAI KAKASAHEB THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248507661
|
|
LATABAI KAKASAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1302111
|
1302111
|
|
|
|
|
|
|
|