|
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-15-008-011-001/1
(BELGAON)
|
1815008000NRG24220320241784467
|
24/03/2024
|
SUMANBAI SANRAGDHAR DEVKAR
|
1815008WL099206
|
SUMANBAI SANRAGDHAR DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414359
|
|
SUMANBAI SARAGDHAR D
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-011-001/100
(BELGAON)
|
1815008000NRG24220320241791586
|
24/03/2024
|
DINESH RANGNATH MAPARI
|
1815008WL099585
|
DINESH RANGNATH MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414143
|
|
MAPARI DINESH RANGNA
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-011-001/103
(BELGAON)
|
1815008000NRG24220320241790019
|
24/03/2024
|
KAKASAHEB DADASAHEB VASANTE
|
1815008WL099522
|
KAKASAHEB DADASAHEB VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414035
|
|
KAKASAHEB DADABHAU VASANTE
|
HDFC BANK LTD(607152)
|
|
4
|
VAIJAPUR
|
MH-15-008-011-001/103
(BELGAON)
|
1815008000NRG24220320241790018
|
24/03/2024
|
MANGAL DADASAHEB VASANTE
|
1815008WL099522
|
MANGAL DADASAHEB VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414316
|
|
MANGALBAI DADABHU VA
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-011-001/103
(BELGAON)
|
1815008000NRG24220320241790020
|
24/03/2024
|
RUPALI KAKASAHEB VASANTE
|
1815008WL099522
|
RUPALI KAKASAHEB VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414317
|
|
RUPALI KAKASAHEB VAS
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-011-001/111
(BELGAON)
|
1815008011NRG24220320241795529
|
24/03/2024
|
KAILAS SANDIP LABHADE
|
1815008011WL099719
|
KAILAS SANDIP LABHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414302
|
|
KAILAS SANDIP LABHAD
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008000NRG24220320241789825
|
24/03/2024
|
ABHAY ANIL DHIVAR
|
1815008WL099509
|
ABHAY ANIL DHIVAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414322
|
|
ABHAY ANIL DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008000NRG24220320241789824
|
24/03/2024
|
AKASH ANIL DHIVAR
|
1815008WL099509
|
AKASH ANIL DHIVAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414304
|
|
AKASH ANIL DHIVAR
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-011-001/121
(BELGAON)
|
1815008000NRG24220320241790003
|
24/03/2024
|
SANKET GANGARAM TRIBHUVAN
|
1815008WL099521
|
SANKET GANGARAM TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414342
|
|
SANKET GAGARAM TRIBH
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-011-001/122
(BELGAON)
|
1815008011NRG24220320241795531
|
24/03/2024
|
GITANJALI GANESH VAGADE
|
1815008011WL099719
|
GITANJALI GANESH VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414054
|
|
MRS GITA GANESH VAGDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIJAPUR
|
MH-15-008-011-001/123
(BELGAON)
|
1815008000NRG24220320241791867
|
24/03/2024
|
KUSUMBAI FAKIRCHAND RAJULE
|
1815008WL099597
|
KUSUMBAI FAKIRCHAND RAJULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413778
|
|
KUSUM FAKIRCHAND RAJ
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-011-001/158
(BELGAON)
|
1815008000NRG24230320241809021
|
24/03/2024
|
SHOBHA SANJAY MOHATE
|
1815008WL100355
|
SHOBHA SANJAY MOHATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414058
|
|
SHOBHA SANJAY MOHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-011-001/16
(BELGAON)
|
1815008000NRG24220320241791281
|
24/03/2024
|
ROHINI PRAKASH BAGUL
|
1815008WL099570
|
ROHINI PRAKASH BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414129
|
|
Rohini Prakash Bagul
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
VAIJAPUR
|
MH-15-008-011-001/166
(BELGAON)
|
1815008000NRG24220320241791168
|
24/03/2024
|
POONAM SAGAR AHIRE
|
1815008WL099567
|
POONAM SAGAR AHIRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414303
|
|
POONAM SAGAR AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VAIJAPUR
|
MH-15-008-011-001/169
(BELGAON)
|
1815008000NRG24220320241791704
|
24/03/2024
|
USHABAI NARAYAN GADAKH
|
1815008WL099592
|
USHABAI NARAYAN GADAKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414055
|
|
USHA NARAYAN GADAKH
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-011-001/179
(BELGAON)
|
1815008000NRG24220320241791614
|
24/03/2024
|
SACHIN SUDAM GAIKWAD
|
1815008WL099587
|
SACHIN SUDAM GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413816
|
|
SACHIN SUDAM GAIKWAD
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-011-001/179
(BELGAON)
|
1815008000NRG24220320241791615
|
24/03/2024
|
SAVITA SACHIN GAIKWAD
|
1815008WL099587
|
SAVITA SACHIN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414059
|
|
SAVITA SACHIN GAIKWA
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-011-001/182
(BELGAON)
|
1815008000NRG24220320241784492
|
24/03/2024
|
DIPAK MAGAN VAGADE
|
1815008WL099210
|
DIPAK MAGAN VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414337
|
|
DIPAK MAGAN VAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIJAPUR
|
MH-15-008-011-001/182
(BELGAON)
|
1815008000NRG24220320241784493
|
24/03/2024
|
VIKAS MAGAN VAGADE
|
1815008WL099210
|
VIKAS MAGAN VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414307
|
|
VIKAS MAGAN VAGADE
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-011-001/192
(BELGAON)
|
1815008000NRG24220320241790007
|
24/03/2024
|
ANITA SUNIL VAGADE
|
1815008WL099521
|
ANITA SUNIL VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414341
|
|
ANITA SUNIL WAGDE
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-011-001/214
(BELGAON)
|
1815008000NRG24220320241789654
|
24/03/2024
|
KISHOR PUNJABA GADHAK
|
1815008WL099495
|
KISHOR PUNJABA GADHAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414323
|
|
KISHOR PUNJABA GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VAIJAPUR
|
MH-15-008-011-001/23
(BELGAON)
|
1815008000NRG24220320241791283
|
24/03/2024
|
JYOTI NAMDEV TRIBHUWAN
|
1815008WL099570
|
JYOTI NAMDEV TRIBHUWAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414057
|
|
JYOTI NAMDEV TRIBHUV
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-011-001/257
(BELGAON)
|
1815008011NRG24220320241795551
|
24/03/2024
|
RANJANABAI DIGAMBAR TRIBHUVAN
|
1815008011WL099721
|
RANJANABAI DIGAMBAR TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414223
|
|
RANJANABAI DIGAMBAR
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-011-001/257
(BELGAON)
|
1815008011NRG24220320241795552
|
24/03/2024
|
SANDIP DIGAMBAR TRIBHUVAN
|
1815008011WL099721
|
SANDIP DIGAMBAR TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414274
|
|
Satish Digambar Tribhuvan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
VAIJAPUR
|
MH-15-008-011-001/272
(BELGAON)
|
1815008000NRG24220320241791706
|
24/03/2024
|
YUVRAJ ABHIMAN NIKAM
|
1815008WL099592
|
YUVRAJ ABHIMAN NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414037
|
|
YUVRAJ ABHIMAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-011-001/294
(BELGAON)
|
1815008011NRG24220320241783184
|
24/03/2024
|
KALPANA SUGADEV GAIKWAD
|
1815008011WL099122
|
KALPANA SUGADEV GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414036
|
|
KALPANA SUGADEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-011-001/326
(BELGAON)
|
1815008000NRG24220320241790024
|
24/03/2024
|
ANJALI SANDIP VASANTE
|
1815008WL099522
|
ANJALI SANDIP VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414034
|
|
ANJALI SANDIP VASANT
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-011-001/326
(BELGAON)
|
1815008000NRG24220320241790023
|
24/03/2024
|
SANDIP DADASAHEB VASANTE
|
1815008WL099522
|
SANDIP DADASAHEB VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414033
|
|
SANDIP DADASAHEB VAS
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-011-001/36
(BELGAON)
|
1815008000NRG24220320241791284
|
24/03/2024
|
BHASKAR KERUJI PAGARE
|
1815008WL099570
|
BHASKAR KERUJI PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414128
|
|
BHASKAR KERUJI PAGAR
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-011-001/38
(BELGAON)
|
1815008011NRG24220320241783202
|
24/03/2024
|
ANITA SANTOSH SONAVANE
|
1815008011WL099124
|
ANITA SANTOSH SONAVANE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414273
|
|
ANITA SANTOSH SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VAIJAPUR
|
MH-15-008-011-001/4036
(BELGAON)
|
1815008000NRG24220320241791350
|
24/03/2024
|
SANJAY DASHRATH GHATUL
|
1815008WL099578
|
SANJAY DASHRATH GHATUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414100
|
|
SANJAY DASHRATH GHATUL
|
IDBI BANK(607095)
|
|
32
|
VAIJAPUR
|
MH-15-008-011-001/4055
(BELGAON)
|
1815008000NRG24220320241790991
|
24/03/2024
|
NILESH SANTOSH GAIKWAD
|
1815008WL099556
|
NILESH SANTOSH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413915
|
|
NILESH SANTOSH GAIKW
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008000NRG24220320241789659
|
24/03/2024
|
SHRADHA VAIBHAV GAIKWAD
|
1815008WL099495
|
SHRADHA VAIBHAV GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414056
|
|
SHRADDHA VAIBHAV GAI
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008000NRG24220320241789658
|
24/03/2024
|
UDDHAV VAIBHAV GAIKWAD
|
1815008WL099495
|
UDDHAV VAIBHAV GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414361
|
|
UDDHAV VAIBHAV GAIKW
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-011-001/4062
(BELGAON)
|
1815008000NRG24220320241791305
|
24/03/2024
|
RAMESHWAR CHAGAN VAGADE
|
1815008WL099574
|
RAMESHWAR CHAGAN VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414339
|
|
RAMESHWAR CHAGAN VAGADE
|
HDFC BANK LTD(607152)
|
|
36
|
VAIJAPUR
|
MH-15-008-011-001/4062
(BELGAON)
|
1815008000NRG24220320241791306
|
24/03/2024
|
SARLABAI RAMESHWAR VAGADE
|
1815008WL099574
|
SARLABAI RAMESHWAR VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414310
|
|
SARLABAI RAMESHWAR V
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-011-001/4067
(BELGAON)
|
1815008000NRG24220320241789772
|
24/03/2024
|
DNYANESHWAR UTTAM SHINDE
|
1815008WL099506
|
DNYANESHWAR UTTAM SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414336
|
|
SHINDE DNYANESHWAR U
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-011-001/4067
(BELGAON)
|
1815008000NRG24220320241789773
|
24/03/2024
|
USHABAI DNYANESHWAR SHINDE
|
1815008WL099506
|
USHABAI DNYANESHWAR SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414335
|
|
USHABAI DNYANESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VAIJAPUR
|
MH-15-008-011-001/4091
(BELGAON)
|
1815008000NRG24220320241790009
|
24/03/2024
|
DATTATRAY DNYANDEV NAJAN
|
1815008WL099521
|
DATTATRAY DNYANDEV NAJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414134
|
|
DATTU NYANDEV NAJAN
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-011-001/4091
(BELGAON)
|
1815008000NRG24220320241790010
|
24/03/2024
|
SONALI DATTATRAY NAJAN
|
1815008WL099521
|
SONALI DATTATRAY NAJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414305
|
|
SONALI DATTATRAY NAJ
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-011-001/4093
(BELGAON)
|
1815008000NRG24220320241791616
|
24/03/2024
|
MANGAL BABAN SABALE
|
1815008WL099587
|
MANGAL BABAN SABALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413776
|
|
MANGAL BABAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VAIJAPUR
|
MH-15-008-011-001/4095
(BELGAON)
|
1815008000NRG24220320241790025
|
24/03/2024
|
DATTTRAYA KALANKAR
|
1815008WL099522
|
DATTTRAYA KALANKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414314
|
|
DATTATRYA KALNKAR
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-011-001/4095
(BELGAON)
|
1815008000NRG24220320241790026
|
24/03/2024
|
KAVERI DATTATRAY KALANKAR
|
1815008WL099522
|
KAVERI DATTATRAY KALANKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414315
|
|
KAVERI DATTATRAY KALANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VAIJAPUR
|
MH-15-008-011-001/4109
(BELGAON)
|
1815008000NRG24220320241791169
|
24/03/2024
|
KIRAN UTTAMRAO GAIKWAD
|
1815008WL099567
|
KIRAN UTTAMRAO GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414052
|
|
KIRAN UTTAMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-011-001/4113
(BELGAON)
|
1815008011NRG24220320241795693
|
24/03/2024
|
BABURAO CHANGDEV NAJAN
|
1815008011WL099723
|
BABURAO CHANGDEV NAJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414044
|
|
NAJAN BABURAO CHANGD
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-011-001/4124
(BELGAON)
|
1815008000NRG24220320241784495
|
24/03/2024
|
SHARAD TUKARAM BHANGUDE
|
1815008WL099210
|
SHARAD TUKARAM BHANGUDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414275
|
|
SHARAD TUKARAM BHANG
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-011-001/4146
(BELGAON)
|
1815008000NRG24220320241791173
|
24/03/2024
|
JAYSHREE PRAVIN SABLE
|
1815008WL099567
|
JAYSHREE PRAVIN SABLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414319
|
|
JAYSHREE PRAVIN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VAIJAPUR
|
MH-15-008-011-001/4154
(BELGAON)
|
1815008000NRG24220320241789612
|
24/03/2024
|
SUNANDA SUNIL PANDIT
|
1815008WL099492
|
SUNANDA SUNIL PANDIT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414356
|
|
SUNANDA SUNIL PANDIT
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-011-001/4176
(BELGAON)
|
1815008000NRG24220320241791174
|
24/03/2024
|
DIPALI LAXMAN ABHANG
|
1815008WL099567
|
DIPALI LAXMAN ABHANG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414185
|
|
Dipali Laxman Abhang
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
VAIJAPUR
|
MH-15-008-011-001/41857
(BELGAON)
|
1815008000NRG24220320241791619
|
24/03/2024
|
GAIKWAD YOGESH GANGADHAR
|
1815008WL099587
|
GAIKWAD YOGESH GANGADHAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414144
|
|
YOGESH GANGADHAR GAIKWAD
|
HDFC BANK LTD(607152)
|
|
51
|
VAIJAPUR
|
MH-15-008-011-001/41857
(BELGAON)
|
1815008000NRG24220320241791620
|
24/03/2024
|
SUREKHA YOGESH GAIKWAD
|
1815008WL099587
|
SUREKHA YOGESH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414133
|
|
SUREKHA YOGESH GAIKW
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-011-001/41877
(BELGAON)
|
1815008011NRG24220320241795698
|
24/03/2024
|
MONALI VISHNU NAJAN
|
1815008011WL099723
|
MONALI VISHNU NAJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414357
|
|
MONALI VISHNU NAJAN
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-011-001/424
(BELGAON)
|
1815008000NRG24220320241791709
|
24/03/2024
|
LATABAI YURAJ NIKAM
|
1815008WL099592
|
LATABAI YURAJ NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414038
|
|
LATABAI YURAJ NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-011-001/470
(BELGAON)
|
1815008000NRG24220320241791326
|
24/03/2024
|
ARUN MACHHINDRA SABALE
|
1815008WL099575
|
ARUN MACHHINDRA SABALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414045
|
|
SABLE ARUN MACHINDRA
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-011-001/490
(BELGAON)
|
1815008000NRG24220320241789778
|
24/03/2024
|
KALAVATI UTTAM SHINDE
|
1815008WL099506
|
KALAVATI UTTAM SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413777
|
|
KALABAI UTTAM SHINDE
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-011-001/491
(BELGAON)
|
1815008000NRG24220320241791310
|
24/03/2024
|
MANISHA SURESH GORE
|
1815008WL099574
|
MANISHA SURESH GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413879
|
|
MANISHA SURESH GORE
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-011-001/491
(BELGAON)
|
1815008000NRG24220320241791309
|
24/03/2024
|
SURESH BHAGVANTA GORE
|
1815008WL099574
|
SURESH BHAGVANTA GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413779
|
|
SURESH BHAGVAT GORE
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-011-001/493
(BELGAON)
|
1815008000NRG24220320241791164
|
24/03/2024
|
SANDIP PARASNATH NIMSE
|
1815008WL099566
|
SANDIP PARASNATH NIMSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414340
|
|
SANDIP PARASNATH NIM
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-011-001/526
(BELGAON)
|
1815008000NRG24220320241791311
|
24/03/2024
|
GANESH SAHEBRAV NIMASE
|
1815008WL099574
|
GANESH SAHEBRAV NIMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414338
|
|
GANESH SAHEBRAV NIMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-011-001/57
(BELGAON)
|
1815008011NRG24220320241795706
|
24/03/2024
|
KUSUM SAHEBRAO GADAKH
|
1815008011WL099723
|
KUSUM SAHEBRAO GADAKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414312
|
|
KUSUM SAHEBRAO GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-011-001/65
(BELGAON)
|
1815008000NRG24220320241791685
|
24/03/2024
|
NAMDEV PANDURANG KHATEKAR
|
1815008WL099590
|
NAMDEV PANDURANG KHATEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414190
|
|
NAMDEV PANDURANG KHATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-011-001/65
(BELGAON)
|
1815008000NRG24220320241791687
|
24/03/2024
|
RADHA GANESH KHATEKAR
|
1815008WL099590
|
RADHA GANESH KHATEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414053
|
|
ANURADHA GANPAT KHAT
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-011-001/65
(BELGAON)
|
1815008000NRG24220320241791686
|
24/03/2024
|
SHASHIKALABAI NAMDEV KHATEKAR
|
1815008WL099590
|
SHASHIKALABAI NAMDEV KHATEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413814
|
|
SHASHIKALABAI NAMDEV KHATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-011-001/67
(BELGAON)
|
1815008000NRG24220320241790030
|
24/03/2024
|
KANTABAI MACHINDRA KALANKAR
|
1815008WL099522
|
KANTABAI MACHINDRA KALANKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414313
|
|
KANTABAI MACHHINDRA KALANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VAIJAPUR
|
MH-15-008-011-001/74
(BELGAON)
|
1815008000NRG24220320241791399
|
24/03/2024
|
PORNIMA GANESH UFADE
|
1815008WL099580
|
PORNIMA GANESH UFADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414358
|
|
Miss. POORNIMA RAJU GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
VAIJAPUR
|
MH-15-008-011-001/74
(BELGAON)
|
1815008000NRG24220320241791396
|
24/03/2024
|
VIMAL MACHINDRA UFADE
|
1815008WL099580
|
VIMAL MACHINDRA UFADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414318
|
|
VIMAL MACHINDRA UFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-011-001/83
(BELGAON)
|
1815008000NRG24220320241784472
|
24/03/2024
|
LATA GANGADHAR DEVKAR
|
1815008WL099206
|
LATA GANGADHAR DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414360
|
|
LATABAI GANGADHAR DE
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-011-001/83
(BELGAON)
|
1815008000NRG24220320241784474
|
24/03/2024
|
SANDEEP GANGADHAR DEVKAR
|
1815008WL099206
|
SANDEEP GANGADHAR DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414060
|
|
MR SANDIP GANGADHAR DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIJAPUR
|
MH-15-008-093-001/922
(TALWADA)
|
1815008093NRG24230320241819305
|
24/03/2024
|
BHUSHAN ABASAHEB GHAYVAT
|
1815008093WL100885
|
BHUSHAN ABASAHEB GHAYVAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413858
|
|
BHUSHAN ABASAEHEB GHAYVAT
|
BANK OF INDIA(508505)
|
|
70
|
VAIJAPUR
|
MH-15-008-095-001/194
(WDAGI)
|
1815008095NRG24230320241817691
|
24/03/2024
|
ALTAF BABAN PATHAN
|
1815008095WL100814
|
ALTAF BABAN PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413997
|
|
ALTAF BABAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-095-001/194
(WDAGI)
|
1815008095NRG24230320241817693
|
24/03/2024
|
DILIP BABAN PATHAN
|
1815008095WL100814
|
DILIP BABAN PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413999
|
|
DILIP BABAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-095-001/194
(WDAGI)
|
1815008095NRG24230320241817690
|
24/03/2024
|
JAVID BABAN PATHAN
|
1815008095WL100814
|
JAVID BABAN PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414381
|
|
JAVID BABAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-095-001/194
(WDAGI)
|
1815008095NRG24230320241817695
|
24/03/2024
|
Mumtaj Javid Pathan
|
1815008095WL100814
|
Mumtaj Javid Pathan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414351
|
|
MUMATAJ JAVID PATHAN
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-095-001/194
(WDAGI)
|
1815008095NRG24230320241817694
|
24/03/2024
|
Paravin Altaf Pathan
|
1815008095WL100814
|
Paravin Altaf Pathan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414325
|
|
PARAVIN ALTAF PATHAN
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-095-001/194
(WDAGI)
|
1815008095NRG24230320241817692
|
24/03/2024
|
SHAHISTA KHAJU PATHAN
|
1815008095WL100814
|
SHAHISTA KHAJU PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413996
|
|
SHAHISTA KHAJU BABN
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-095-001/232
(WDAGI)
|
1815008095NRG24230320241817701
|
24/03/2024
|
IMRAN RAZZAK PATHAN
|
1815008095WL100814
|
IMRAN RAZZAK PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413998
|
|
IMRAN RAZZAK PATHAN
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-095-001/281
(WDAGI)
|
1815008095NRG24230320241817668
|
24/03/2024
|
Parveen Majid Shaikh
|
1815008095WL100813
|
Parveen Majid Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414382
|
|
PARVEEN M SHAIKH
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-095-001/287
(WDAGI)
|
1815008095NRG24230320241817610
|
24/03/2024
|
ABDULHAKIM ASHOK SHAIKH
|
1815008095WL100811
|
ABDULHAKIM ASHOK SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414383
|
|
ABDULHAKIM ASHOK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-095-001/287
(WDAGI)
|
1815008095NRG24230320241817611
|
24/03/2024
|
SHAIN ABDUL HAKIM SHAIKH
|
1815008095WL100811
|
SHAIN ABDUL HAKIM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414384
|
|
SHAIN ABDUL HAKIM SH
|
BANK OF BARODA(606985)
|
|
80
|
VAIJAPUR
|
MH-15-008-095-001/450
(WDAGI)
|
1815008095NRG24230320241817711
|
24/03/2024
|
Ayyas Jakir Pathan
|
1815008095WL100814
|
Ayyas Jakir Pathan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414320
|
|
AYYAS JAKIR PATHAN
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-133-001/105
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766779
|
24/03/2024
|
RAHUL BALU PEHARKAR
|
1815008WL098507
|
RAHUL BALU PEHARKAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414199
|
|
RAHUL BALU PEHARKAR
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-133-001/105
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766777
|
24/03/2024
|
Shobha Peharkar
|
1815008WL098507
|
Shobha Peharkar
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414214
|
|
SHOBHA PEHERKAR
|
BANK OF BARODA(606985)
|
|
83
|
VAIJAPUR
|
MH-15-008-133-001/107
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766781
|
24/03/2024
|
JAMILA ASEF SHAIKH
|
1815008WL098507
|
JAMILA ASEF SHAIKH
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414324
|
|
JAMILA ASEF SHAIKH
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-133-001/168
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766799
|
24/03/2024
|
Yogita Raul Gaikwad
|
1815008WL098507
|
Yogita Raul Gaikwad
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414024
|
|
YOGITA RAHUL GAIKWAD
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-133-001/292
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766827
|
24/03/2024
|
AKASH SANJAY PEHARKAR
|
1815008WL098507
|
AKASH SANJAY PEHARKAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414309
|
|
AKASH SANJAY PEHRKAR
|
BANK OF BARODA(606985)
|
|
86
|
VAIJAPUR
|
MH-15-008-133-001/335
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766842
|
24/03/2024
|
Kailas Sheshrao Gaykwad
|
1815008WL098507
|
Kailas Sheshrao Gaykwad
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414301
|
|
KAILAS SHESHRAO GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
87
|
VAIJAPUR
|
MH-15-008-133-001/335
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766843
|
24/03/2024
|
Sonali Kailas Gayakwad
|
1815008WL098507
|
Sonali Kailas Gayakwad
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414212
|
|
SONALI KAILAS GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
88
|
VAIJAPUR
|
MH-15-008-133-001/339
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766851
|
24/03/2024
|
Meena Rajendra Gaykwad
|
1815008WL098507
|
Meena Rajendra Gaykwad
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414213
|
|
Mrs. MEENA RAJENDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
VAIJAPUR
|
MH-15-008-133-001/346
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766856
|
24/03/2024
|
Aruna Yogesh Gaikwad
|
1815008WL098507
|
Aruna Yogesh Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414051
|
|
ARUNA YOGESH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
90
|
VAIJAPUR
|
MH-15-008-133-001/351
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766868
|
24/03/2024
|
Indraraj Popat Gaikwad
|
1815008WL098507
|
Indraraj Popat Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414263
|
|
Indraraj Popat Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-133-001/393
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766884
|
24/03/2024
|
DAGU DADA GAYAKWAD
|
1815008WL098507
|
DAGU DADA GAYAKWAD
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414243
|
|
AGU DADA GAIKWAD
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-133-001/393
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766886
|
24/03/2024
|
Hirabai Babasaheb Gaikwad
|
1815008WL098507
|
Hirabai Babasaheb Gaikwad
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414025
|
|
HIRABAI BABASAHEB GA
|
BANK OF BARODA(606985)
|
|
93
|
VAIJAPUR
|
MH-15-008-133-001/395
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766892
|
24/03/2024
|
ASLAM KHAJA SHAIKH
|
1815008WL098507
|
ASLAM KHAJA SHAIKH
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414352
|
|
Mr. ASLAM KHAJA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
VAIJAPUR
|
MH-15-008-133-001/429
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766901
|
24/03/2024
|
Jyoti Pankaj Gaikwad
|
1815008WL098507
|
Jyoti Pankaj Gaikwad
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414023
|
|
JYOTI PANKAJ GAIKWAD
|
HDFC BANK LTD(607152)
|
|
95
|
VAIJAPUR
|
MH-15-008-133-001/431
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766902
|
24/03/2024
|
Maya Ravindra Gaikwad
|
1815008WL098507
|
Maya Ravindra Gaikwad
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414022
|
|
AYA RAVINDRA GAIKWA
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-133-001/431
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766903
|
24/03/2024
|
RAVINDRA SURESH GAIKWAD
|
1815008WL098507
|
RAVINDRA SURESH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413995
|
|
MR RAVINDRA SURESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
VAIJAPUR
|
MH-15-008-133-001/435
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766910
|
24/03/2024
|
MIRABAI SHIVAJI PEHARKAR
|
1815008WL098507
|
MIRABAI SHIVAJI PEHARKAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414311
|
|
MIRABAI SHIVAJI PEHR
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-133-001/520
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766931
|
24/03/2024
|
ALTAF ASLAM SHAIKH
|
1815008WL098507
|
ALTAF ASLAM SHAIKH
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414353
|
|
ALTAF ASLAM SHAIKH
|
BANK OF BARODA(606985)
|
|
99
|
VAIJAPUR
|
MH-15-008-133-001/520
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766933
|
24/03/2024
|
RAISA ALTAF SHAIKH
|
1815008WL098507
|
RAISA ALTAF SHAIKH
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414227
|
|
MISS RAISA MEHBOOB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
VAIJAPUR
|
MH-15-008-133-001/521
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766942
|
24/03/2024
|
AMAN SHAIKH
|
1815008WL098507
|
AMAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414321
|
|
AMAN SHAIKH
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-133-001/521
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766943
|
24/03/2024
|
AYESHA NEHAL SHAIKH
|
1815008WL098507
|
AYESHA NEHAL SHAIKH
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414242
|
|
MISS AYESHA NISAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
VAIJAPUR
|
MH-15-008-133-001/575
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766953
|
24/03/2024
|
PALLAVI AKASH PEHARKAR
|
1815008WL098507
|
PALLAVI AKASH PEHARKAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414308
|
|
PALLAVI NANDKUMAR GH
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-133-001/583
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766959
|
24/03/2024
|
VAISHANAVI POPAT PEHARKAR
|
1815008WL098507
|
VAISHANAVI POPAT PEHARKAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414240
|
|
VAISHNAVI POPAT PEHA
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766974
|
24/03/2024
|
RAVINDRA LAXMAN GAIKWAD
|
1815008WL098507
|
RAVINDRA LAXMAN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414264
|
|
Mr. RAVINDRA LAXMAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766976
|
24/03/2024
|
SACHIN LAXMAN GAIKWAD
|
1815008WL098507
|
SACHIN LAXMAN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414270
|
|
SACHIN LAXMAN GAIKWA
|
BANK OF BARODA(606985)
|
|
106
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766975
|
24/03/2024
|
SONALI RAVINDRA GAIKWAD
|
1815008WL098507
|
SONALI RAVINDRA GAIKWAD
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414306
|
|
SONALI RAVINDRA GAIK
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-133-001/777
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766987
|
24/03/2024
|
RAHUL SANTOSH GAIKWAD
|
1815008WL098507
|
RAHUL SANTOSH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414198
|
|
RAHUL SANTOSH GAIKWA
|
BANK OF BARODA(606985)
|
|
108
|
VAIJAPUR
|
MH-15-008-133-001/777
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766988
|
24/03/2024
|
SHUBHANGI RAHUL GAIKWAD
|
1815008WL098507
|
SHUBHANGI RAHUL GAIKWAD
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414355
|
|
SHUBHANGI NARAYAN WAKCHAURE
|
UNION BANK OF INDIA(508500)
|
|
109
|
VAIJAPUR
|
MH-15-008-133-001/777
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766989
|
24/03/2024
|
SWATI SANTOSH GAIKWAD
|
1815008WL098507
|
SWATI SANTOSH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414354
|
|
SWATI SANTOSH GAIKWA
|
BANK OF BARODA(606985)
|
|
110
|
VAIJAPUR
|
MH-15-008-133-001/85
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766991
|
24/03/2024
|
Akshy Gaikwad
|
1815008WL098507
|
Akshy Gaikwad
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414266
|
|
Mr. AKSHAY BABASAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188097
|
188097
|
|
|
|
|
|
|
|
|
111
|
VAIJAPUR
|
MH-15-008-005-001/1620
(ALAPURWADI)
|
1815008000NRG24220320241800434
|
24/03/2024
|
ASHOK APPASAHEB VALKE
|
1815008WL099954
|
ASHOK APPASAHEB VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414017
|
|
Mr. ASHOK APPASAHEB WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
VAIJAPUR
|
MH-15-008-005-001/1620
(ALAPURWADI)
|
1815008000NRG24220320241800435
|
24/03/2024
|
JAYASHRI ASHOK VALKE
|
1815008WL099954
|
JAYASHRI ASHOK VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414016
|
|
JAYASHRI ASHOK VALAKE
|
BANK OF INDIA(508505)
|
|
113
|
VAIJAPUR
|
MH-15-008-005-001/81
(ALAPURWADI)
|
1815008000NRG24220320241800439
|
24/03/2024
|
DOVARKA KAILASH VALKE
|
1815008WL099954
|
DOVARKA KAILASH VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413880
|
|
DUVARKABAI KAILAS VALKE
|
BANK OF INDIA(508505)
|
|
114
|
VAIJAPUR
|
MH-15-008-005-001/81
(ALAPURWADI)
|
1815008000NRG24220320241800440
|
24/03/2024
|
KRUSHNA KAILAS VALKE
|
1815008WL099954
|
KRUSHNA KAILAS VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413881
|
|
Mr. Krushna Kailas Walke
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
VAIJAPUR
|
MH-15-008-074-001/28
(RAGHUNATHPUR WADI)
|
1815008074NRG24240320241822125
|
24/03/2024
|
SHOBHA VISHAL PATHARE
|
1815008074WL101060
|
SHOBHA VISHAL PATHARE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414283
|
|
Mrs. Shobha Vishal Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
VAIJAPUR
|
MH-15-008-074-001/407
(RAGHUNATHPUR WADI)
|
1815008074NRG24240320241822130
|
24/03/2024
|
RAVINA RAMESHWAR GAIKWAD
|
1815008074WL101060
|
RAVINA RAMESHWAR GAIKWAD
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414015
|
|
RAVINADADASAHEB MATS
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-074-001/409
(RAGHUNATHPUR WADI)
|
1815008074NRG24240320241822088
|
24/03/2024
|
JYOTI VIJAY PATHARE
|
1815008074WL101057
|
JYOTI VIJAY PATHARE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414050
|
|
JYOTI VIJAY PATHARE
|
BANK OF INDIA(508505)
|
|
118
|
VAIJAPUR
|
MH-15-008-074-001/409
(RAGHUNATHPUR WADI)
|
1815008074NRG24240320241822087
|
24/03/2024
|
VIJAY KARBHARI PATHARE
|
1815008074WL101057
|
VIJAY KARBHARI PATHARE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414049
|
|
VIJAY KARBHARI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-093-001/182
(TALWADA)
|
1815008093NRG24230320241819331
|
24/03/2024
|
MALANBAI DIGAMBAR MAGAR
|
1815008093WL100888
|
MALANBAI DIGAMBAR MAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414010
|
|
MALANBAI DIGAMBAR MAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
120
|
VAIJAPUR
|
MH-15-008-011-001/4154
(BELGAON)
|
1815008000NRG24220320241789611
|
24/03/2024
|
VIJAY RAGHUNATH PANDIT
|
1815008WL099492
|
VIJAY RAGHUNATH PANDIT
|
00051
|
MAHB0000029
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414296
|
|
Mr. VIJAY RAGHUNATH PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
VAIJAPUR
|
MH-15-008-005-001/1620
(ALAPURWADI)
|
1815008000NRG24220320241800433
|
24/03/2024
|
VIMALBAI APPASAHEB VALKE
|
1815008WL099954
|
VIMALBAI APPASAHEB VALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414251
|
|
VIMALBAI APPASAHEB VALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-074-001/101
(RAGHUNATHPUR WADI)
|
1815008074NRG24240320241822079
|
24/03/2024
|
askok sarjerao jadhav
|
1815008074WL101057
|
askok sarjerao jadhav
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413788
|
|
askok sarjerao jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-074-001/147
(RAGHUNATHPUR WADI)
|
1815008074NRG24240320241822084
|
24/03/2024
|
ROHINI KASHINATH PATARE
|
1815008074WL101057
|
ROHINI KASHINATH PATARE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413799
|
|
Mr. ROHINI KASHINATH PATARE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
VAIJAPUR
|
MH-15-008-074-001/147
(RAGHUNATHPUR WADI)
|
1815008074NRG24240320241822083
|
24/03/2024
|
Sachin Kashinath Patare
|
1815008074WL101057
|
Sachin Kashinath Patare
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413796
|
|
Sachin Kashinath Patare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-074-001/28
(RAGHUNATHPUR WADI)
|
1815008074NRG24240320241822123
|
24/03/2024
|
JAYSHRI AMOL PATHARE
|
1815008074WL101060
|
JAYSHRI AMOL PATHARE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413800
|
|
Mrs. JAYASHRI AMOL PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
VAIJAPUR
|
MH-15-008-074-001/28
(RAGHUNATHPUR WADI)
|
1815008074NRG24240320241822124
|
24/03/2024
|
vishal kaduba pathare
|
1815008074WL101060
|
vishal kaduba pathare
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413794
|
|
vishal kaduba pathare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-074-001/295
(RAGHUNATHPUR WADI)
|
1815008074NRG24240320241822126
|
24/03/2024
|
CHATRU BHAGAJI GAIKWAD
|
1815008074WL101060
|
CHATRU BHAGAJI GAIKWAD
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414206
|
|
CHATRU BHAGAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-074-001/295
(RAGHUNATHPUR WADI)
|
1815008074NRG24240320241822127
|
24/03/2024
|
DNYANESHWAR CHATRU GAIKWAD
|
1815008074WL101060
|
DNYANESHWAR CHATRU GAIKWAD
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414207
|
|
DNYANESHWAR CHATRU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-074-001/341
(RAGHUNATHPUR WADI)
|
1815008074NRG24240320241822085
|
24/03/2024
|
babasheb sainath pathare
|
1815008074WL101057
|
babasheb sainath pathare
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413883
|
|
BABASAHEB SAINATH PATARE
|
BANK OF INDIA(508505)
|
|
130
|
VAIJAPUR
|
MH-15-008-074-001/407
(RAGHUNATHPUR WADI)
|
1815008074NRG24240320241822129
|
24/03/2024
|
RAMESHWAR NANASAHEB GAIKWAD
|
1815008074WL101060
|
RAMESHWAR NANASAHEB GAIKWAD
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413780
|
|
RAMESHWAR NANASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-100-001/9277
(SHIVUR)
|
1815008100NRG24230320241808753
|
24/03/2024
|
GOVIND ASHOK SONWANE
|
1815008100WL100335
|
GOVIND ASHOK SONWANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413789
|
|
GOVIND ASHOK SONAVANE
|
BANK OF INDIA(508505)
|
|
132
|
VAIJAPUR
|
MH-15-008-100-001/9277
(SHIVUR)
|
1815008100NRG24230320241808754
|
24/03/2024
|
LATA PRAKASH SONAVANE
|
1815008100WL100335
|
LATA PRAKASH SONAVANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413797
|
|
Mrs. Lata Prkash Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
133
|
VAIJAPUR
|
MH-15-008-011-001/122
(BELGAON)
|
1815008011NRG24220320241795532
|
24/03/2024
|
MUSKAN GANESH VAGADE
|
1815008011WL099719
|
MUSKAN GANESH VAGADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413792
|
|
Miss. MUSKAN GANESH VAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
VAIJAPUR
|
MH-15-008-011-001/198
(BELGAON)
|
1815008000NRG24220320241790022
|
24/03/2024
|
AYAN KARIM SHAHA
|
1815008WL099522
|
AYAN KARIM SHAHA
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413793
|
|
AYAN KARIM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
VAIJAPUR
|
MH-15-008-011-001/4090
(BELGAON)
|
1815008011NRG24220320241795692
|
24/03/2024
|
SUKHDEV EKNATH NAJAN
|
1815008011WL099723
|
SUKHDEV EKNATH NAJAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413790
|
|
MR SUKHDEV EKNATH NAJAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
VAIJAPUR
|
MH-15-008-011-001/4152
(BELGAON)
|
1815008000NRG24220320241791286
|
24/03/2024
|
AKSHAY BHASKAR PAGARE
|
1815008WL099570
|
AKSHAY BHASKAR PAGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414028
|
|
Mr. AKSHAY BHASKAR PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
VAIJAPUR
|
MH-15-008-133-001/509
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766928
|
24/03/2024
|
NITIN SHAMRAO GAIKWAD
|
1815008WL098507
|
NITIN SHAMRAO GAIKWAD
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413791
|
|
Mr. NITIN SHAMRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766972
|
24/03/2024
|
GAIKWAD LAXMAN MURLIDHAR
|
1815008WL098507
|
GAIKWAD LAXMAN MURLIDHAR
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414259
|
|
GAIKWAD LAXMAN MURLIDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766973
|
24/03/2024
|
SHOBHABAI LAXMAN GAIKWAD
|
1815008WL098507
|
SHOBHABAI LAXMAN GAIKWAD
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413798
|
|
Mr. Shobhabai Laxman Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
140
|
VAIJAPUR
|
MH-15-008-011-001/362
(BELGAON)
|
1815008000NRG24220320241791545
|
24/03/2024
|
MAYUR CHANDRBHAN RUCHAKE
|
1815008WL099582
|
MAYUR CHANDRBHAN RUCHAKE
|
00051
|
MAHB0000275
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413795
|
|
Master MAYUR CHANDRABHAN RUCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
VAIJAPUR
|
MH-15-008-011-001/41916
(BELGAON)
|
1815008000NRG24220320241791623
|
24/03/2024
|
VISHAL SUDAM GAIKWAD
|
1815008WL099587
|
VISHAL SUDAM GAIKWAD
|
00089
|
CBIN0283278
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413913
|
|
Mr. VISHAL SUDAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
142
|
VAIJAPUR
|
MH-15-008-011-001/103
(BELGAON)
|
1815008000NRG24220320241790017
|
24/03/2024
|
DADASAHEB BHAGVAN VASANTE
|
1815008WL099522
|
DADASAHEB BHAGVAN VASANTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414164
|
|
DADASAHEB BHAGVAN VASANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-011-001/104
(BELGAON)
|
1815008000NRG24220320241789647
|
24/03/2024
|
VILAS KISANRAO VAGADE
|
1815008WL099495
|
VILAS KISANRAO VAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414188
|
|
VILAS KISANRAO VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-011-001/109
(BELGAON)
|
1815008000NRG24220320241791291
|
24/03/2024
|
PRADIP BABAN LABHADE
|
1815008WL099572
|
PRADIP BABAN LABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414160
|
|
PRADIP BABAN LABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-011-001/109
(BELGAON)
|
1815008000NRG24220320241791292
|
24/03/2024
|
PUSHPA PRADIP LABHADE
|
1815008WL099572
|
PUSHPA PRADIP LABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414121
|
|
PUSHPA PRADIP LABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-011-001/111
(BELGAON)
|
1815008011NRG24220320241795527
|
24/03/2024
|
SANDIP BABAN LABHADE
|
1815008011WL099719
|
SANDIP BABAN LABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414189
|
|
SANDIP BABAN LABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-011-001/111
(BELGAON)
|
1815008011NRG24220320241795528
|
24/03/2024
|
USHA SANDIP LABHADE
|
1815008011WL099719
|
USHA SANDIP LABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414117
|
|
USHA SANDIP LABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008000NRG24220320241789822
|
24/03/2024
|
ANIL DHIVAR
|
1815008WL099509
|
ANIL DHIVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414216
|
|
ANIL DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008000NRG24220320241789823
|
24/03/2024
|
SUNANDA ANIL DHIVAR
|
1815008WL099509
|
SUNANDA ANIL DHIVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414125
|
|
SUNANDA ANIL DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-011-001/121
(BELGAON)
|
1815008000NRG24220320241789828
|
24/03/2024
|
USHA GANGADHAR TRIBHUVAN
|
1815008WL099509
|
USHA GANGADHAR TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414021
|
|
USHA GANGADHAR TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-011-001/122
(BELGAON)
|
1815008011NRG24220320241795530
|
24/03/2024
|
GANESH SHYAMRAO VAGADE
|
1815008011WL099719
|
GANESH SHYAMRAO VAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414161
|
|
GANESH SHYAMRAO VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-011-001/135
(BELGAON)
|
1815008000NRG24230320241809018
|
24/03/2024
|
BANDU CHANDEV GADAKH
|
1815008WL100355
|
BANDU CHANDEV GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414219
|
|
BANDU CHANDEV GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-011-001/141
(BELGAON)
|
1815008000NRG24220320241791674
|
24/03/2024
|
ASHOK RANJA CHIKHALE
|
1815008WL099590
|
ASHOK RANJA CHIKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414210
|
|
ASHOK RANJA CHIKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-011-001/141
(BELGAON)
|
1815008000NRG24220320241791677
|
24/03/2024
|
SHANTABAI RANJA CHIKHALE
|
1815008WL099590
|
SHANTABAI RANJA CHIKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414209
|
|
SHANTABAI RANJA CHIKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-011-001/141
(BELGAON)
|
1815008000NRG24220320241791675
|
24/03/2024
|
SHYAM RUNJA CHIKHALE
|
1815008WL099590
|
SHYAM RUNJA CHIKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414119
|
|
SHYAM RUNJA CHIKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-011-001/153
(BELGAON)
|
1815008000NRG24220320241788468
|
24/03/2024
|
ANUSAYABAI SAHEBRAO JAGDALE
|
1815008WL099414
|
ANUSAYABAI SAHEBRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414170
|
|
ANUSAYABAI SAHEBRAO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-011-001/156
(BELGAON)
|
1815008011NRG24220320241795536
|
24/03/2024
|
PURNABAI YADAV GADAKH
|
1815008011WL099719
|
PURNABAI YADAV GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414173
|
|
PURNABAI YADAV GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-011-001/166
(BELGAON)
|
1815008000NRG24220320241791167
|
24/03/2024
|
SAGAR BALU AAHIRE
|
1815008WL099567
|
SAGAR BALU AAHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414122
|
|
SAGAR BALU AAHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-011-001/169
(BELGAON)
|
1815008000NRG24220320241791703
|
24/03/2024
|
CHANDRAKALA GORKHNATH GADAKH
|
1815008WL099592
|
CHANDRAKALA GORKHNATH GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414398
|
|
CHANDRAKALA GORKHNATH GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-011-001/169
(BELGAON)
|
1815008011NRG24220320241795537
|
24/03/2024
|
NARAYAN GORKHNATH GADAKH
|
1815008011WL099719
|
NARAYAN GORKHNATH GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414109
|
|
NARAYAN GORKHNATH GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-011-001/178
(BELGAON)
|
1815008000NRG24220320241784407
|
24/03/2024
|
SUDAM CHANGDEV DHIVAR
|
1815008WL099201
|
SUDAM CHANGDEV DHIVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414048
|
|
SUDAM CHANGDEV DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-011-001/180
(BELGAON)
|
1815008000NRG24220320241791318
|
24/03/2024
|
DIPAK ASHOK GADAKH
|
1815008WL099575
|
DIPAK ASHOK GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414120
|
|
DIPAK ASHOK GADAKH
|
IDBI BANK(607095)
|
|
163
|
VAIJAPUR
|
MH-15-008-011-001/212
(BELGAON)
|
1815008000NRG24220320241790980
|
24/03/2024
|
HARICHANDRA PUNDLIK JADHAV
|
1815008WL099556
|
HARICHANDRA PUNDLIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414171
|
|
HARICHANDRA PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-011-001/212
(BELGAON)
|
1815008000NRG24220320241790981
|
24/03/2024
|
MANGAL HARICHANDRA JADHAV
|
1815008WL099556
|
MANGAL HARICHANDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414151
|
|
MRS MANGALABAI HARISHCHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
VAIJAPUR
|
MH-15-008-011-001/257
(BELGAON)
|
1815008011NRG24220320241795550
|
24/03/2024
|
DIGAMBAR MURLIDHAR TRIBHUVAN
|
1815008011WL099721
|
DIGAMBAR MURLIDHAR TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414115
|
|
DIGAMBAR MURLIDHAR TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-011-001/263
(BELGAON)
|
1815008000NRG24220320241791297
|
24/03/2024
|
SHIVNATH KASHINATH GADAKH
|
1815008WL099572
|
SHIVNATH KASHINATH GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414155
|
|
SHIVNATH KASHINATH GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-011-001/34
(BELGAON)
|
1815008000NRG24220320241791540
|
24/03/2024
|
BHAGITRABAI KARBHARI RAHATVAL
|
1815008WL099582
|
BHAGITRABAI KARBHARI RAHATVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414247
|
|
MRS BHAGIRATHABAI KARBHARI RAHATWAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
VAIJAPUR
|
MH-15-008-011-001/34
(BELGAON)
|
1815008000NRG24220320241791542
|
24/03/2024
|
MANISHA SHESHRAO RAHATVAL
|
1815008WL099582
|
MANISHA SHESHRAO RAHATVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413817
|
|
MANISHA SHESHRAV RAH
|
BANK OF BARODA(606985)
|
|
169
|
VAIJAPUR
|
MH-15-008-011-001/34
(BELGAON)
|
1815008000NRG24220320241791541
|
24/03/2024
|
SHEESHRAV KARBHARI RAHATVAL
|
1815008WL099582
|
SHEESHRAV KARBHARI RAHATVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413908
|
|
SHEESHRAV KARBHARI RAHATVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-011-001/38
(BELGAON)
|
1815008011NRG24220320241783200
|
24/03/2024
|
MANDA KESHAV SONVANE
|
1815008011WL099124
|
MANDA KESHAV SONVANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414135
|
|
MANDA KESHAV SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-011-001/40
(BELGAON)
|
1815008000NRG24220320241789894
|
24/03/2024
|
samadhan sudhan kokate
|
1815008WL099517
|
samadhan sudhan kokate
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414192
|
|
SAMADHAN SUDAM KOKATE
|
IDBI BANK(607095)
|
|
172
|
VAIJAPUR
|
MH-15-008-011-001/4050
(BELGAON)
|
1815008000NRG24220320241789870
|
24/03/2024
|
ANIL SHRIDHAR GADAKH
|
1815008WL099514
|
ANIL SHRIDHAR GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414279
|
|
ANIL SHRIDHAR GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-011-001/4050
(BELGAON)
|
1815008000NRG24220320241789868
|
24/03/2024
|
GANESH SHRIDHAR GADAKH
|
1815008WL099514
|
GANESH SHRIDHAR GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414132
|
|
MR GANESH SHRIDHAR GADAKH
|
STATE BANK OF INDIA(508548)
|
|
174
|
VAIJAPUR
|
MH-15-008-011-001/4050
(BELGAON)
|
1815008000NRG24220320241789869
|
24/03/2024
|
SHRIDHAR NIVRUTTI GADAKH
|
1815008WL099514
|
SHRIDHAR NIVRUTTI GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414131
|
|
SHRIDHAR NIVRUTTI GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-011-001/4050
(BELGAON)
|
1815008000NRG24220320241789871
|
24/03/2024
|
USHABAI SHRIDHAR GADAKH
|
1815008WL099514
|
USHABAI SHRIDHAR GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414202
|
|
USHABAI SHRIDHAR GADAKH
|
IDBI BANK(607095)
|
|
176
|
VAIJAPUR
|
MH-15-008-011-001/4055
(BELGAON)
|
1815008000NRG24220320241790989
|
24/03/2024
|
SANTOSH HARISHCHANDRA GAIKWAD
|
1815008WL099556
|
SANTOSH HARISHCHANDRA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414249
|
|
SANTOSH HARISHCHANDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-011-001/4055
(BELGAON)
|
1815008000NRG24220320241790990
|
24/03/2024
|
TARABAI SANTOSH GAIKWAD
|
1815008WL099556
|
TARABAI SANTOSH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414041
|
|
TARABAI SANTOSH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-011-001/470
(BELGAON)
|
1815008000NRG24220320241791325
|
24/03/2024
|
LATA MACHHINDRA SABALE
|
1815008WL099575
|
LATA MACHHINDRA SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414042
|
|
LATA MACHHINDRA SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-011-001/470
(BELGAON)
|
1815008000NRG24220320241791324
|
24/03/2024
|
MACHINDRA BALAKURASHNA SABALE
|
1815008WL099575
|
MACHINDRA BALAKURASHNA SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414250
|
|
MACHINDRA BALAKURASHNA SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-011-001/49
(BELGAON)
|
1815008000NRG24220320241791287
|
24/03/2024
|
ARJUN SUKHAJI TRIBHUWAN
|
1815008WL099570
|
ARJUN SUKHAJI TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414114
|
|
ARJUN SUKHAJI TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-011-001/498
(BELGAON)
|
1815008000NRG24220320241784412
|
24/03/2024
|
vilas narayan gadakh
|
1815008WL099201
|
vilas narayan gadakh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414026
|
|
vilas narayan gadakh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-011-001/57
(BELGAON)
|
1815008011NRG24220320241795705
|
24/03/2024
|
SHEBRAO JAGNNATH GADAKH
|
1815008011WL099723
|
SHEBRAO JAGNNATH GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414201
|
|
SAHEBRAV JAGANNATH GADAKH
|
IDBI BANK(607095)
|
|
183
|
VAIJAPUR
|
MH-15-008-011-001/89
(BELGAON)
|
1815008000NRG24220320241791401
|
24/03/2024
|
MANISHA SANTOSH UFADE
|
1815008WL099580
|
MANISHA SANTOSH UFADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414027
|
|
MANISHA SANTOSH UFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-011-001/89
(BELGAON)
|
1815008000NRG24220320241791400
|
24/03/2024
|
SANTOSH KARBHARI UFADE
|
1815008WL099580
|
SANTOSH KARBHARI UFADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414118
|
|
SANTOSH KARBHARI UFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-011-001/90
(BELGAON)
|
1815008000NRG24220320241791712
|
24/03/2024
|
NAVNATH PANDHRINATH GADAKH
|
1815008WL099592
|
NAVNATH PANDHRINATH GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414163
|
|
NAVNATH PANDHRINATH GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-036-001/132
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804572
|
24/03/2024
|
BABASAHEB RAKHAMAJI DATARE
|
1815008036WL100139
|
BABASAHEB RAKHAMAJI DATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414077
|
|
BABASAHEB RAKHAMAJI DATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-036-001/132
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804573
|
24/03/2024
|
SANGITA BABASAHEB DATARE
|
1815008036WL100139
|
SANGITA BABASAHEB DATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414079
|
|
SANGITA BABASAHENB DATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
VAIJAPUR
|
MH-15-008-036-001/274
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804925
|
24/03/2024
|
DURGADAS SAKHARAM NAVALE
|
1815008036WL100169
|
DURGADAS SAKHARAM NAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414093
|
|
DURGADAS SAKHARAM NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-036-001/274
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804926
|
24/03/2024
|
SUNITA DURGADAS NAVALE
|
1815008036WL100169
|
SUNITA DURGADAS NAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413824
|
|
SUNITA DURGADAS NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-036-001/303
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804892
|
24/03/2024
|
DNYANESWAR RAMCHANDRA AUTE
|
1815008036WL100166
|
DNYANESWAR RAMCHANDRA AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414203
|
|
DNYANESWAR RAMCHANDRA AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-036-001/303
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804894
|
24/03/2024
|
TUKARAM RAMCHANDRA AUTE
|
1815008036WL100166
|
TUKARAM RAMCHANDRA AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414208
|
|
TUKARAM RAMCHANDRA AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-036-001/32330
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804763
|
24/03/2024
|
APPASAHEB NIVRUTTI NAVALE
|
1815008036WL100152
|
APPASAHEB NIVRUTTI NAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413823
|
|
APPASAHEB NIVRUTTI NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-036-001/32330
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804762
|
24/03/2024
|
NIVRUTTI YADAV NAVALE
|
1815008036WL100152
|
NIVRUTTI YADAV NAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413820
|
|
NIVRUTTI YADAV NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-036-001/32330
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804765
|
24/03/2024
|
PARIGABAI NIVRUTTI NAVALE
|
1815008036WL100152
|
PARIGABAI NIVRUTTI NAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413822
|
|
PARIGABAI NIVRUTTI NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-036-001/32330
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804764
|
24/03/2024
|
SANDIP NIVRUTTI NAVLE
|
1815008036WL100152
|
SANDIP NIVRUTTI NAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413821
|
|
SANDIP NIVRUTTI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-036-001/32356
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804504
|
24/03/2024
|
RAJEDRAN JANARDHAN KABADI
|
1815008036WL100136
|
RAJEDRAN JANARDHAN KABADI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414089
|
|
RAJEDRAN JANARDHAN KABADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-036-001/32435
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804852
|
24/03/2024
|
NILESH KACHARU THORAT
|
1815008036WL100161
|
NILESH KACHARU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414097
|
|
NILESH KACHARU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-036-001/32738
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804884
|
24/03/2024
|
DNYANESHWAR BHAUSAHEB KHAMKAR
|
1815008036WL100165
|
DNYANESHWAR BHAUSAHEB KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414094
|
|
DNYANESHWAR BHAUSAHEB KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-036-001/32738
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804885
|
24/03/2024
|
NIRMALA DNYANESHWAR KHAMKAR
|
1815008036WL100165
|
NIRMALA DNYANESHWAR KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414099
|
|
NIRMALA DNYANESHWAR KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-036-001/349
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804823
|
24/03/2024
|
SURESH GAMAJI VIRALE
|
1815008036WL100158
|
SURESH GAMAJI VIRALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414098
|
|
Mr. SURESH GAMAJI VIRLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
VAIJAPUR
|
MH-15-008-036-001/35
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804908
|
24/03/2024
|
JAMELA SAMSHER PATHAN
|
1815008036WL100167
|
JAMELA SAMSHER PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414126
|
|
Mrs. JAMILA SAMASHER PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
VAIJAPUR
|
MH-15-008-036-001/361
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804915
|
24/03/2024
|
DATTU RAYBHAN GAIKWAD
|
1815008036WL100168
|
DATTU RAYBHAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414078
|
|
DATTU RAYBHAN GAIKWAD
|
IDBI BANK(607095)
|
|
203
|
VAIJAPUR
|
MH-15-008-036-001/362
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804708
|
24/03/2024
|
ANITA NARAYAN GAIKWAD
|
1815008036WL100145
|
ANITA NARAYAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413825
|
|
ANITA NARAYAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-051-001/1362
(KHANDALA)
|
1815008000NRG24230320241809399
|
24/03/2024
|
JOTI SUDAM PAWAR
|
1815008WL100376
|
JOTI SUDAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414225
|
|
JOTI SUDAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-066-001/46
(NARALA)
|
1815008066NRG24230320241808274
|
24/03/2024
|
GANESH SAMPAT AHER
|
1815008066WL100310
|
GANESH SAMPAT AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414179
|
|
GANESH SAMPAT AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-066-001/46
(NARALA)
|
1815008066NRG24230320241808272
|
24/03/2024
|
SAMPAT CHANGDEV AAHER
|
1815008066WL100310
|
SAMPAT CHANGDEV AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414149
|
|
SAMPAT CHANGDEV AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-072-001/603
(PARSODA)
|
1815008072NRG24220320241785910
|
24/03/2024
|
Laxmansing Gulachand Chhanwal
|
1815008072WL099293
|
Laxmansing Gulachand Chhanwal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414181
|
|
Laxmansing Gulachand Chhanwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-074-001/101
(RAGHUNATHPUR WADI)
|
1815008074NRG24240320241822082
|
24/03/2024
|
LAXMAN ASHOK JADHAV
|
1815008074WL101057
|
LAXMAN ASHOK JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414271
|
|
LAXMAN ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-074-001/101
(RAGHUNATHPUR WADI)
|
1815008074NRG24240320241822080
|
24/03/2024
|
mandanbai ashok jadhav
|
1815008074WL101057
|
mandanbai ashok jadhav
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413993
|
|
mandanbai ashok jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-074-001/101
(RAGHUNATHPUR WADI)
|
1815008074NRG24240320241822081
|
24/03/2024
|
RAMHARI ASHOK JADHAV
|
1815008074WL101057
|
RAMHARI ASHOK JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414272
|
|
RAMHARI ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-074-001/28
(RAGHUNATHPUR WADI)
|
1815008074NRG24240320241822122
|
24/03/2024
|
amol kaduba pathare
|
1815008074WL101060
|
amol kaduba pathare
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414222
|
|
amol kaduba pathare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-074-001/28
(RAGHUNATHPUR WADI)
|
1815008074NRG24240320241822120
|
24/03/2024
|
KADUBA NATHA PATHARE
|
1815008074WL101060
|
KADUBA NATHA PATHARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414221
|
|
KADUBA NATHA PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-074-001/28
(RAGHUNATHPUR WADI)
|
1815008074NRG24240320241822121
|
24/03/2024
|
SUMANBAI KADUBA PATHARE
|
1815008074WL101060
|
SUMANBAI KADUBA PATHARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414220
|
|
SUMANBAI KADUBA PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-074-001/341
(RAGHUNATHPUR WADI)
|
1815008074NRG24240320241822086
|
24/03/2024
|
sonali babasaheb patare
|
1815008074WL101057
|
sonali babasaheb patare
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414215
|
|
sonali babasaheb patare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-093-001/156
(TALWADA)
|
1815008093NRG24230320241819439
|
24/03/2024
|
RAMDAS MHATARBA MAGAR
|
1815008093WL100895
|
RAMDAS MHATARBA MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414182
|
|
RAMDAS MHATARBA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-093-001/156
(TALWADA)
|
1815008093NRG24230320241819440
|
24/03/2024
|
SUNITA RAMDAS MAGAR
|
1815008093WL100895
|
SUNITA RAMDAS MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414183
|
|
SUNITA RAMDAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-093-001/163
(TALWADA)
|
1815008093NRG24230320241819240
|
24/03/2024
|
DADASAHEB TATERAO MAGAR
|
1815008093WL100885
|
DADASAHEB TATERAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414230
|
|
DADASAHEB TATERAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-093-001/163
(TALWADA)
|
1815008093NRG24230320241819241
|
24/03/2024
|
PARIHGABAI DADASAHEB MAGAR
|
1815008093WL100885
|
PARIHGABAI DADASAHEB MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414234
|
|
Mrs. Parigabai Dadabhu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
VAIJAPUR
|
MH-15-008-093-001/163
(TALWADA)
|
1815008093NRG24230320241819242
|
24/03/2024
|
RAVI DADASAHEB MAGAR
|
1815008093WL100885
|
RAVI DADASAHEB MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414232
|
|
Mr. RAVI DADASAEHB MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
VAIJAPUR
|
MH-15-008-093-001/182
(TALWADA)
|
1815008093NRG24230320241819332
|
24/03/2024
|
AMOL DIGAMBAR MAGAR
|
1815008093WL100888
|
AMOL DIGAMBAR MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414007
|
|
AMOL DIGAMBAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-093-001/184
(TALWADA)
|
1815008093NRG24230320241819334
|
24/03/2024
|
RANJANA SANJAY MAGAR
|
1815008093WL100888
|
RANJANA SANJAY MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414002
|
|
RANJANA SANJAY MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-093-001/184
(TALWADA)
|
1815008093NRG24230320241819333
|
24/03/2024
|
SANJAY ANNA MAGAR
|
1815008093WL100888
|
SANJAY ANNA MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414006
|
|
SANJAY ANNA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-093-001/190
(TALWADA)
|
1815008093NRG24230320241819245
|
24/03/2024
|
SOPAN RAYBHAN GORE
|
1815008093WL100885
|
SOPAN RAYBHAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414003
|
|
SOPAN RAYBHAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-093-001/190
(TALWADA)
|
1815008093NRG24230320241819246
|
24/03/2024
|
TARABAI SOPAN GORE
|
1815008093WL100885
|
TARABAI SOPAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414008
|
|
TARABAI SOPAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-093-001/203
(TALWADA)
|
1815008093NRG24230320241819249
|
24/03/2024
|
SARASWATI DINKAR PAWAR
|
1815008093WL100885
|
SARASWATI DINKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414020
|
|
SARASWATI DINKAR PAWAR
|
INDUSIND BANK(607189)
|
|
226
|
VAIJAPUR
|
MH-15-008-093-001/204
(TALWADA)
|
1815008093NRG24230320241819338
|
24/03/2024
|
VITTHAL RAYBHAN PAWAR
|
1815008093WL100888
|
VITTHAL RAYBHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414004
|
|
VITTHAL RAYBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-093-001/268
(TALWADA)
|
1815008093NRG24230320241819263
|
24/03/2024
|
CHANDRABHAN NAMDEV MHASKE
|
1815008093WL100885
|
CHANDRABHAN NAMDEV MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414005
|
|
Mr. CHANDRABHAN NAMDEO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
VAIJAPUR
|
MH-15-008-093-001/268
(TALWADA)
|
1815008093NRG24230320241819264
|
24/03/2024
|
SUNITA CHANDRABHAN MHASKE
|
1815008093WL100885
|
SUNITA CHANDRABHAN MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414009
|
|
Sunanda Chandrabhan Mhaske
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
VAIJAPUR
|
MH-15-008-093-001/663
(TALWADA)
|
1815008093NRG24230320241819458
|
24/03/2024
|
CHANGDEO RAMDAS MAGAR
|
1815008093WL100895
|
CHANGDEO RAMDAS MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414184
|
|
CHANGDEO RAMDAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-093-001/683
(TALWADA)
|
1815008093NRG24230320241819460
|
24/03/2024
|
GANESH SHANKAR MAGAR
|
1815008093WL100895
|
GANESH SHANKAR MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414196
|
|
GANESH SHANKAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-093-001/683
(TALWADA)
|
1815008093NRG24230320241819462
|
24/03/2024
|
MATHURABAI SHANKAR MAGAR
|
1815008093WL100895
|
MATHURABAI SHANKAR MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414193
|
|
MATHURABAI SHANKAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-093-001/683
(TALWADA)
|
1815008093NRG24230320241819461
|
24/03/2024
|
SHANKAR MHATHARBA MAGAR
|
1815008093WL100895
|
SHANKAR MHATHARBA MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414194
|
|
Mr. SHANKAR MAHATARBA MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
VAIJAPUR
|
MH-15-008-093-001/903
(TALWADA)
|
1815008093NRG24230320241819371
|
24/03/2024
|
DADASAHEB SANJAY MAGAR
|
1815008093WL100888
|
DADASAHEB SANJAY MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414001
|
|
DADASAHEB SANJAY MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-093-001/92
(TALWADA)
|
1815008093NRG24230320241819374
|
24/03/2024
|
KALPANA BHAUSAHEB SONAWANE
|
1815008093WL100888
|
KALPANA BHAUSAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414000
|
|
KALPANA BHAUSAHEB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-093-001/92
(TALWADA)
|
1815008093NRG24230320241819373
|
24/03/2024
|
BHAUSAHEB DAGDU SONAVNE
|
1815008093WL100888
|
BHAUSAHEB DAGDU SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414236
|
|
BHAUSAHEB DAGDU SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-095-001/174
(WDAGI)
|
1815008095NRG24230320241817739
|
24/03/2024
|
AKILABI MEERA PATHAN
|
1815008095WL100817
|
AKILABI MEERA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413873
|
|
AKILABI MEERA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-095-001/174
(WDAGI)
|
1815008095NRG24230320241817738
|
24/03/2024
|
MEERA SARDAR PATHAN
|
1815008095WL100817
|
MEERA SARDAR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413872
|
|
MEERA SARDAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-095-001/195
(WDAGI)
|
1815008095NRG24230320241817662
|
24/03/2024
|
ASHPAK SHAPIK SHAIKH
|
1815008095WL100813
|
ASHPAK SHAPIK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414150
|
|
ASHPAK SHAPIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-095-001/195
(WDAGI)
|
1815008095NRG24230320241817660
|
24/03/2024
|
SHAPIK LAJU SHAIKH
|
1815008095WL100813
|
SHAPIK LAJU SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414177
|
|
SHAPIK LAJU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-095-001/196
(WDAGI)
|
1815008095NRG24230320241817663
|
24/03/2024
|
SHAIKH KADU LADU
|
1815008095WL100813
|
SHAIKH KADU LADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414218
|
|
SHAIKH KADU LADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-095-001/20
(WDAGI)
|
1815008095NRG24230320241817696
|
24/03/2024
|
ISMAIL SULATAN SHAIKH
|
1815008095WL100814
|
ISMAIL SULATAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414148
|
|
ISMAIL SULATAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-095-001/222
(WDAGI)
|
1815008095NRG24230320241817602
|
24/03/2024
|
SHARIF JAMAL SHAIKH
|
1815008095WL100811
|
SHARIF JAMAL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414082
|
|
SHARIF JAMAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-095-001/29
(WDAGI)
|
1815008095NRG24230320241817821
|
24/03/2024
|
SUKHDEV CHANGDEV NIPTE
|
1815008095WL100825
|
SUKHDEV CHANGDEV NIPTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414376
|
|
SUKHDEV CHANGDEV NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-095-001/30
(WDAGI)
|
1815008095NRG24230320241817613
|
24/03/2024
|
NASHUMABI RABBANI SHAIKH
|
1815008095WL100811
|
NASHUMABI RABBANI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413782
|
|
NASHIMABI RABBANI SHAIKH
|
IDBI BANK(607095)
|
|
245
|
VAIJAPUR
|
MH-15-008-095-001/30
(WDAGI)
|
1815008095NRG24230320241817612
|
24/03/2024
|
RABAANI BABU SHAIKH
|
1815008095WL100811
|
RABAANI BABU SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414047
|
|
RABAANI BABU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-095-001/39
(WDAGI)
|
1815008095NRG24230320241817843
|
24/03/2024
|
HABIBAUSMAN SHAIKH
|
1815008095WL100827
|
HABIBAUSMAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414080
|
|
HABIBAUSMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-095-001/66
(WDAGI)
|
1815008095NRG24230320241817631
|
24/03/2024
|
JUBBER RABBANI SHAIKH
|
1815008095WL100811
|
JUBBER RABBANI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414076
|
|
JUBBER RABBANI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-095-001/66
(WDAGI)
|
1815008095NRG24230320241817629
|
24/03/2024
|
NAISBA RABANI SHAIKH
|
1815008095WL100811
|
NAISBA RABANI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414081
|
|
NAISBA RABANI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-095-001/66
(WDAGI)
|
1815008095NRG24230320241817628
|
24/03/2024
|
RABBANI RAJJAK SHAIKH
|
1815008095WL100811
|
RABBANI RAJJAK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414012
|
|
RABBANI RAJJAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-095-001/73
(WDAGI)
|
1815008095NRG24230320241817886
|
24/03/2024
|
NIRMALABAI WALMIK NIPTE
|
1815008095WL100831
|
NIRMALABAI WALMIK NIPTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414147
|
|
NIRMALABAI WALMIK NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-095-001/73
(WDAGI)
|
1815008095NRG24230320241817885
|
24/03/2024
|
WALMIK NAVNATH NIPTE
|
1815008095WL100831
|
WALMIK NAVNATH NIPTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414176
|
|
NIPTE WALMIK NAVNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
VAIJAPUR
|
MH-15-008-112-001/327
(AWALGAON)
|
1815008112NRG24220320241797013
|
24/03/2024
|
SANJAY DAGDU BUTTE
|
1815008112WL099776
|
SANJAY DAGDU BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413829
|
|
SANJAY DAGDU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-133-001/107
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766780
|
24/03/2024
|
ASEF KHWAJA SHAIKH
|
1815008WL098507
|
ASEF KHWAJA SHAIKH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414265
|
|
ASEF KHWAJA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-133-001/134
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766788
|
24/03/2024
|
KAILAS KASHINATH GAIKWAD
|
1815008WL098507
|
KAILAS KASHINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414253
|
|
KAILAS KASHINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-133-001/156
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766796
|
24/03/2024
|
ASHOK RAGHUNATH PEHARKAR
|
1815008WL098507
|
ASHOK RAGHUNATH PEHARKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414018
|
|
ASHOK RAGHUNATH PEHR
|
BANK OF BARODA(606985)
|
|
256
|
VAIJAPUR
|
MH-15-008-133-001/168
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766798
|
24/03/2024
|
RAHUL BABURAO GAIKWAD
|
1815008WL098507
|
RAHUL BABURAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414169
|
|
RAHUL BABURAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-133-001/277
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766816
|
24/03/2024
|
ARUN TATYABA GAIKWAD
|
1815008WL098507
|
ARUN TATYABA GAIKWAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414256
|
|
ARUN TATYABA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-133-001/277
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766817
|
24/03/2024
|
PUSHPA ARUN GAIKWAD
|
1815008WL098507
|
PUSHPA ARUN GAIKWAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414267
|
|
PUSHPA ARUN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-133-001/277
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766818
|
24/03/2024
|
VISHAL ARUN GAIKWAD
|
1815008WL098507
|
VISHAL ARUN GAIKWAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414258
|
|
VISHAL ARUN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-133-001/316
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766834
|
24/03/2024
|
SHAMRAO GAIKWAD
|
1815008WL098507
|
SHAMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414252
|
|
Mr. Shamrav Lakshman Gayakavad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
VAIJAPUR
|
MH-15-008-133-001/339
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766850
|
24/03/2024
|
RAJU SUDAM GAIKWAD
|
1815008WL098507
|
RAJU SUDAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414254
|
|
RAJU SUDAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-133-001/347
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766858
|
24/03/2024
|
DULAT EKNATH GAYKWAD
|
1815008WL098507
|
DULAT EKNATH GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414257
|
|
MR DAULAT EKNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
263
|
VAIJAPUR
|
MH-15-008-133-001/347
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766859
|
24/03/2024
|
KAVITA DAULAT GAYAKWAD
|
1815008WL098507
|
KAVITA DAULAT GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414217
|
|
KAVITA DAULAT GAIKWAD
|
IDBI BANK(607095)
|
|
264
|
VAIJAPUR
|
MH-15-008-133-001/362
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766874
|
24/03/2024
|
GAUTAM AMBADAS GAIKWAD
|
1815008WL098507
|
GAUTAM AMBADAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414105
|
|
GAUTAM AMBADAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-133-001/418
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766894
|
24/03/2024
|
SACHIN SHAMRAO GAIKWAD
|
1815008WL098507
|
SACHIN SHAMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414255
|
|
SACHIN SHAMRAO GAIKWAD
|
HDFC BANK LTD(607152)
|
|
266
|
VAIJAPUR
|
MH-15-008-133-001/435
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766909
|
24/03/2024
|
SHIVAJI RAGHUNATH PEHARKAR
|
1815008WL098507
|
SHIVAJI RAGHUNATH PEHARKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414019
|
|
SHIVAJI RAGHUNATH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-133-001/508
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766924
|
24/03/2024
|
MANDABAI SHESHRAO GAIKWAD
|
1815008WL098507
|
MANDABAI SHESHRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413994
|
|
MANDABAI SHESHRAO GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
268
|
VAIJAPUR
|
MH-15-008-133-001/521
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766941
|
24/03/2024
|
NEHAL BILAL SHAIKH
|
1815008WL098507
|
NEHAL BILAL SHAIKH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414241
|
|
NEHAL BILAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766977
|
24/03/2024
|
MURLIDHAR KISAN GAIKWAD
|
1815008WL098507
|
MURLIDHAR KISAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414268
|
|
MURLIDHAR KISAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215943
|
215943
|
|
|
|
|
|
|
|
|
270
|
VAIJAPUR
|
MH-15-008-011-001/122
(BELGAON)
|
1815008011NRG24220320241795533
|
24/03/2024
|
GOKUL GANESH VAGADE
|
1815008011WL099719
|
GOKUL GANESH VAGADE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414375
|
|
GOKUL GANESH VAGDE
|
IDBI BANK(607095)
|
|
271
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24220320241795689
|
24/03/2024
|
ARUN DAMODHAR JATHAR
|
1815008011WL099723
|
ARUN DAMODHAR JATHAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414374
|
|
ARUN DAMODHAR JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-011-001/180
(BELGAON)
|
1815008000NRG24220320241791316
|
24/03/2024
|
ASHOK JAGNNATH GADAKH
|
1815008WL099575
|
ASHOK JAGNNATH GADAKH
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413733
|
|
ASHOK JAGNNATH GADAKH
|
HDFC BANK LTD(607152)
|
|
273
|
VAIJAPUR
|
MH-15-008-011-001/4035
(BELGAON)
|
1815008000NRG24220320241790988
|
24/03/2024
|
ASHWINI DEVIDAS GAIKWAD
|
1815008WL099556
|
ASHWINI DEVIDAS GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413734
|
|
Miss. Ashwini Rajabapu Galande
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
VAIJAPUR
|
MH-15-008-011-001/4125
(BELGAON)
|
1815008000NRG24220320241791321
|
24/03/2024
|
ROHINI SURESH GADAKH
|
1815008WL099575
|
ROHINI SURESH GADAKH
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414371
|
|
ROHINI BHARAT KAPSE
|
UNION BANK OF INDIA(508500)
|
|
275
|
VAIJAPUR
|
MH-15-008-011-001/4125
(BELGAON)
|
1815008000NRG24220320241791320
|
24/03/2024
|
SURESH ASHOK GADAKH
|
1815008WL099575
|
SURESH ASHOK GADAKH
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414369
|
|
GADAKH SURESH ASHOK
|
BANK OF BARODA(606985)
|
|
276
|
VAIJAPUR
|
MH-15-008-011-001/4128
(BELGAON)
|
1815008000NRG24220320241791170
|
24/03/2024
|
PRAMOD RAJENDRA SABLE
|
1815008WL099567
|
PRAMOD RAJENDRA SABLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414367
|
|
PRAMOD RAJENDRA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-011-001/4144
(BELGAON)
|
1815008011NRG24220320241795695
|
24/03/2024
|
AMBADAS SAHEBRAO GADAKH
|
1815008011WL099723
|
AMBADAS SAHEBRAO GADAKH
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414370
|
|
AMBADAS SAHEBRAO GADAKH
|
HDFC BANK LTD(607152)
|
|
278
|
VAIJAPUR
|
MH-15-008-011-001/83
(BELGAON)
|
1815008000NRG24220320241784473
|
24/03/2024
|
ANIL GANGADHAR DEVKAR
|
1815008WL099206
|
ANIL GANGADHAR DEVKAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414368
|
|
MR ANIL GANGADHAR DAWKHAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
VAIJAPUR
|
MH-15-008-074-001/60
(RAGHUNATHPUR WADI)
|
1815008074NRG24240320241822089
|
24/03/2024
|
SACHIN GORAKH JADHAV
|
1815008074WL101057
|
SACHIN GORAKH JADHAV
|
00152
|
HDFC0002681
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414372
|
|
Mr. SACHIN GORAKH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
VAIJAPUR
|
MH-15-008-133-001/307
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766829
|
24/03/2024
|
JYOTI SACHIN GAIKWAD
|
1815008WL098507
|
JYOTI SACHIN GAIKWAD
|
00152
|
HDFC0002681
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414362
|
|
JYOTI SACHIN GAIKWAD
|
HDFC BANK LTD(607152)
|
|
281
|
VAIJAPUR
|
MH-15-008-133-001/307
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766828
|
24/03/2024
|
SACHIN PANDURANG GAIKWAD
|
1815008WL098507
|
SACHIN PANDURANG GAIKWAD
|
00152
|
HDFC0002681
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414366
|
|
SACHIN PANDURANG GAIKWAD
|
HDFC BANK LTD(607152)
|
|
282
|
VAIJAPUR
|
MH-15-008-133-001/356
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766873
|
24/03/2024
|
ASHA SANTOSH GAIKWAD
|
1815008WL098507
|
ASHA SANTOSH GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414363
|
|
ASHA SANTOSH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
283
|
VAIJAPUR
|
MH-15-008-133-001/356
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766872
|
24/03/2024
|
MANDABAI SHIVAJI GAIKWAD
|
1815008WL098507
|
MANDABAI SHIVAJI GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414364
|
|
MANDABAI SHIVAJI GAIKWAD
|
HDFC BANK LTD(607152)
|
|
284
|
VAIJAPUR
|
MH-15-008-133-001/470
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766917
|
24/03/2024
|
SHUBHAM RAJENDRA GAIKWAD
|
1815008WL098507
|
SHUBHAM RAJENDRA GAIKWAD
|
00152
|
HDFC0002681
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414373
|
|
SHUBHAM RAJENDRA GAI
|
BANK OF BARODA(606985)
|
|
285
|
VAIJAPUR
|
MH-15-008-133-001/85
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766990
|
24/03/2024
|
CHANDRAKALA BABASAHEB GAIKWAD
|
1815008WL098507
|
CHANDRAKALA BABASAHEB GAIKWAD
|
00152
|
HDFC0002681
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414365
|
|
CHANDRAKALA BABASAHEB GAIKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
286
|
VAIJAPUR
|
MH-15-008-011-001/109
(BELGAON)
|
1815008000NRG24220320241791293
|
24/03/2024
|
ROHIT PRADIP LABHADE
|
1815008WL099572
|
ROHIT PRADIP LABHADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413918
|
|
ROHIT PRADIP LABHADE
|
IDBI BANK(607095)
|
|
287
|
VAIJAPUR
|
MH-15-008-011-001/123
(BELGAON)
|
1815008000NRG24220320241791865
|
24/03/2024
|
BANDU SUDAM RAJULE
|
1815008WL099597
|
BANDU SUDAM RAJULE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413766
|
|
BANDU SUDAM RAJULE
|
IDBI BANK(607095)
|
|
288
|
VAIJAPUR
|
MH-15-008-011-001/123
(BELGAON)
|
1815008000NRG24220320241791864
|
24/03/2024
|
FAKIRCHAND SUDAM RAJULE
|
1815008WL099597
|
FAKIRCHAND SUDAM RAJULE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413764
|
|
FAKIRCHAND SUDAMRAO RAJULE
|
IDBI BANK(607095)
|
|
289
|
VAIJAPUR
|
MH-15-008-011-001/141
(BELGAON)
|
1815008000NRG24220320241791678
|
24/03/2024
|
CHETAN ASHOK CHIKALE
|
1815008WL099590
|
CHETAN ASHOK CHIKALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414291
|
|
CHETAN ASHOK CHIKHALE
|
IDBI BANK(607095)
|
|
290
|
VAIJAPUR
|
MH-15-008-011-001/141
(BELGAON)
|
1815008000NRG24220320241791679
|
24/03/2024
|
YASH SHAM CHIKHALE
|
1815008WL099590
|
YASH SHAM CHIKHALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413911
|
|
YASH SHYAM CHIKHALE
|
IDBI BANK(607095)
|
|
291
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24220320241795685
|
24/03/2024
|
DAMODHAR AAMBU JATHAR
|
1815008011WL099723
|
DAMODHAR AAMBU JATHAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414294
|
|
DAMODAR AMBU JATHAR
|
IDBI BANK(607095)
|
|
292
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24220320241795686
|
24/03/2024
|
SUNIL DAMODHAR JATHAR
|
1815008011WL099723
|
SUNIL DAMODHAR JATHAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414285
|
|
SUNIL DAMODHAR JATHAR
|
IDBI BANK(607095)
|
|
293
|
VAIJAPUR
|
MH-15-008-011-001/180
(BELGAON)
|
1815008000NRG24220320241791294
|
24/03/2024
|
PANKAJ ASHOK GADAKH
|
1815008WL099572
|
PANKAJ ASHOK GADAKH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413917
|
|
PANKAJ ASHOK GADAKH
|
HDFC BANK LTD(607152)
|
|
294
|
VAIJAPUR
|
MH-15-008-011-001/4067
(BELGAON)
|
1815008000NRG24220320241789775
|
24/03/2024
|
CHAITALI DNYANESHWAR SHINDE
|
1815008WL099506
|
CHAITALI DNYANESHWAR SHINDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414287
|
|
CHAITALI DNYANESHWAR SHINDE
|
IDBI BANK(607095)
|
|
295
|
VAIJAPUR
|
MH-15-008-011-001/4067
(BELGAON)
|
1815008000NRG24220320241789774
|
24/03/2024
|
TEJASVINI DNYANESHWAR SHINDE
|
1815008WL099506
|
TEJASVINI DNYANESHWAR SHINDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414289
|
|
TEJASHWINI DNYANESHWAR SHINDE
|
IDBI BANK(607095)
|
|
296
|
VAIJAPUR
|
MH-15-008-011-001/4113
(BELGAON)
|
1815008011NRG24220320241795694
|
24/03/2024
|
RANJANA BABURAO NAJAN
|
1815008011WL099723
|
RANJANA BABURAO NAJAN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414286
|
|
RANJANA BABURAO NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
VAIJAPUR
|
MH-15-008-011-001/4146
(BELGAON)
|
1815008000NRG24220320241791172
|
24/03/2024
|
PRAVIN RAJENDRA SABLE
|
1815008WL099567
|
PRAVIN RAJENDRA SABLE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414040
|
|
PRAVIN RAJENDRA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-011-001/4154
(BELGAON)
|
1815008000NRG24220320241789610
|
24/03/2024
|
SUNIL RAGHUNATH PANDIT
|
1815008WL099492
|
SUNIL RAGHUNATH PANDIT
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414292
|
|
SUNIL RAGHUNATH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
VAIJAPUR
|
MH-15-008-011-001/41864
(BELGAON)
|
1815008000NRG24220320241790029
|
24/03/2024
|
SUFIYAN KARIM SHAHA
|
1815008WL099522
|
SUFIYAN KARIM SHAHA
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414288
|
|
SUFIYAN KARIM SHAHA
|
IDBI BANK(607095)
|
|
300
|
VAIJAPUR
|
MH-15-008-011-001/41870
(BELGAON)
|
1815008000NRG24220320241788476
|
24/03/2024
|
KRUSHNA SAHEBRAO JAGDALE
|
1815008WL099414
|
KRUSHNA SAHEBRAO JAGDALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413765
|
|
KRUSHNA SAHEBRAO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-011-001/41877
(BELGAON)
|
1815008011NRG24220320241795699
|
24/03/2024
|
MAYABAI SUKHADEV NAJAN
|
1815008011WL099723
|
MAYABAI SUKHADEV NAJAN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414290
|
|
MAYABAI SUKHADEV NAJAN
|
IDBI BANK(607095)
|
|
302
|
VAIJAPUR
|
MH-15-008-011-001/89
(BELGAON)
|
1815008000NRG24220320241791402
|
24/03/2024
|
VAIBHAV SANTOSJ UFADE
|
1815008WL099580
|
VAIBHAV SANTOSJ UFADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414293
|
|
VAIBHAV SANTOSH UFADE
|
IDBI BANK(607095)
|
|
303
|
VAIJAPUR
|
MH-15-008-011-001/90
(BELGAON)
|
1815008000NRG24220320241791713
|
24/03/2024
|
UJWALA NAVNATH GADAKH
|
1815008WL099592
|
UJWALA NAVNATH GADAKH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413912
|
|
UJWALA NAVNATH GADAK
|
BANK OF BARODA(606985)
|
|
304
|
VAIJAPUR
|
MH-15-008-133-001/277
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766819
|
24/03/2024
|
ASHWINI V GAIKWAD
|
1815008WL098507
|
ASHWINI V GAIKWAD
|
00165
|
IBKL0001947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414269
|
|
ASHWINI VISHAL GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
305
|
VAIJAPUR
|
MH-15-008-011-001/4062
(BELGAON)
|
1815008000NRG24220320241791589
|
24/03/2024
|
SHARDA BHARAT VAGADE
|
1815008WL099585
|
SHARDA BHARAT VAGADE
|
00165
|
IBKL0002020
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414295
|
|
SHARDA BHARAT WAGDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
306
|
VAIJAPUR
|
MH-15-008-011-001/121
(BELGAON)
|
1815008000NRG24220320241789827
|
24/03/2024
|
GANGARAM NANA TRIBHUVAN
|
1815008WL099509
|
GANGARAM NANA TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413805
|
|
GANGARAM NANA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-011-001/123
(BELGAON)
|
1815008000NRG24220320241791866
|
24/03/2024
|
MANISHA BANDU RAJULE
|
1815008WL099597
|
MANISHA BANDU RAJULE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413771
|
|
MRS MANISHA BANDU RAJULE
|
STATE BANK OF INDIA(508548)
|
|
308
|
VAIJAPUR
|
MH-15-008-011-001/153
(BELGAON)
|
1815008000NRG24220320241788467
|
24/03/2024
|
SAHEBRAO BARKU JAGDALE
|
1815008WL099414
|
SAHEBRAO BARKU JAGDALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413770
|
|
SAHEBRAO BARKU JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-011-001/16
(BELGAON)
|
1815008000NRG24220320241791280
|
24/03/2024
|
PRAKASH RAJARAM BAGUL
|
1815008WL099570
|
PRAKASH RAJARAM BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414136
|
|
MR PRAKASH RAJARAM BAGUL
|
STATE BANK OF INDIA(508548)
|
|
310
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24220320241795687
|
24/03/2024
|
SAVITA ARUN JATHAR
|
1815008011WL099723
|
SAVITA ARUN JATHAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414297
|
|
MRS SAVITA ARVIND JATHAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
VAIJAPUR
|
MH-15-008-011-001/182
(BELGAON)
|
1815008000NRG24220320241784491
|
24/03/2024
|
SHILA MAGAN VAGADE
|
1815008WL099210
|
SHILA MAGAN VAGADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413914
|
|
SHILA MAGAN VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-011-001/198
(BELGAON)
|
1815008000NRG24220320241790021
|
24/03/2024
|
KARIM KASAM SHAHA
|
1815008WL099522
|
KARIM KASAM SHAHA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414043
|
|
KARIM KASAM SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-011-001/211
(BELGAON)
|
1815008011NRG24220320241783178
|
24/03/2024
|
RAJENDRA RANGNATH GAIKWAD
|
1815008011WL099122
|
RAJENDRA RANGNATH GAIKWAD
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414030
|
|
RAJENDRA RANGNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-011-001/212
(BELGAON)
|
1815008000NRG24220320241790982
|
24/03/2024
|
PANKAJ HARICHANDR JADHAV
|
1815008WL099556
|
PANKAJ HARICHANDR JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414299
|
|
MR PANKAJ HARICHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
315
|
VAIJAPUR
|
MH-15-008-011-001/339
(BELGAON)
|
1815008011NRG24220320241783208
|
24/03/2024
|
RAVINDRA SUDHAKAR WAGH
|
1815008011WL099125
|
RAVINDRA SUDHAKAR WAGH
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414300
|
|
RAVINDRA SUDHAKAR WA
|
BANK OF BARODA(606985)
|
|
316
|
VAIJAPUR
|
MH-15-008-011-001/339
(BELGAON)
|
1815008011NRG24220320241783209
|
24/03/2024
|
VAISHALI RAVINDRA WAGH
|
1815008011WL099125
|
VAISHALI RAVINDRA WAGH
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414032
|
|
Vaishali Wagh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
317
|
VAIJAPUR
|
MH-15-008-011-001/4025
(BELGAON)
|
1815008011NRG24220320241783210
|
24/03/2024
|
GORAKH DADAHARI TRIBHUVAN
|
1815008011WL099125
|
GORAKH DADAHARI TRIBHUVAN
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414029
|
|
GORAKH DADAHARI TRIBHUVAN
|
IDBI BANK(607095)
|
|
318
|
VAIJAPUR
|
MH-15-008-011-001/4031
(BELGAON)
|
1815008000NRG24220320241790984
|
24/03/2024
|
MANGESH SANTARAM GAIKWAD
|
1815008WL099556
|
MANGESH SANTARAM GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413769
|
|
MANGESH SANTARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-011-001/4071
(BELGAON)
|
1815008000NRG24220320241789605
|
24/03/2024
|
LALIT SHIVAJI PAWAR
|
1815008WL099492
|
LALIT SHIVAJI PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414326
|
|
LALIT SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
320
|
VAIJAPUR
|
MH-15-008-011-001/4128
(BELGAON)
|
1815008000NRG24220320241791171
|
24/03/2024
|
VARSHA PRAMOD SABLE
|
1815008WL099567
|
VARSHA PRAMOD SABLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414330
|
|
VARSHA KAILAS TANPUR
|
BANK OF BARODA(606985)
|
|
321
|
VAIJAPUR
|
MH-15-008-011-001/41876
(BELGAON)
|
1815008011NRG24220320241795697
|
24/03/2024
|
KAVERI KRUSHNA NAJAN
|
1815008011WL099723
|
KAVERI KRUSHNA NAJAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413767
|
|
MRS KAVERI KRUSHNA NAJAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
VAIJAPUR
|
MH-15-008-011-001/41877
(BELGAON)
|
1815008000NRG24220320241790011
|
24/03/2024
|
VISHNU SUKHDEV NAJAN
|
1815008WL099521
|
VISHNU SUKHDEV NAJAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414284
|
|
NAJAN VISHNU SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
VAIJAPUR
|
MH-15-008-011-001/41916
(BELGAON)
|
1815008000NRG24220320241791621
|
24/03/2024
|
SUDAM BABAN GAIKWAD
|
1815008WL099587
|
SUDAM BABAN GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413768
|
|
SUDAM BABAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-011-001/494
(BELGAON)
|
1815008011NRG24220320241795700
|
24/03/2024
|
RAMBHAU CHANGDEV NAJANRAMBHAU CHANGDEV NAJAN
|
1815008011WL099723
|
RAMBHAU CHANGDEV NAJANRAMBHAU CHANGDEV NAJAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413772
|
|
MR RAMBHAU CHANGDEV NAJAN
|
STATE BANK OF INDIA(508548)
|
|
325
|
VAIJAPUR
|
MH-15-008-011-001/498
(BELGAON)
|
1815008000NRG24220320241789900
|
24/03/2024
|
SUNITA VIKAS KOKATE
|
1815008WL099517
|
SUNITA VIKAS KOKATE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414333
|
|
MRS SUNITA VIKAS KOKATE
|
STATE BANK OF INDIA(508548)
|
|
326
|
VAIJAPUR
|
MH-15-008-011-001/530
(BELGAON)
|
1815008000NRG24220320241790013
|
24/03/2024
|
PRATIBA GANESH VAGADE
|
1815008WL099521
|
PRATIBA GANESH VAGADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413773
|
|
PRATIBHA GANESH VAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
VAIJAPUR
|
MH-15-008-011-001/61
(BELGAON)
|
1815008000NRG24220320241791299
|
24/03/2024
|
NALINI SOMNATH GADAKH
|
1815008WL099572
|
NALINI SOMNATH GADAKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414031
|
|
MRS NALINI SOMNATH GADAKH
|
STATE BANK OF INDIA(508548)
|
|
328
|
VAIJAPUR
|
MH-15-008-011-001/61
(BELGAON)
|
1815008000NRG24220320241791298
|
24/03/2024
|
SOMNATH VISHWANATH GADAKH
|
1815008WL099572
|
SOMNATH VISHWANATH GADAKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414211
|
|
SOMNATH VISHWANATH GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-011-001/87
(BELGAON)
|
1815008011NRG24220320241795709
|
24/03/2024
|
JAYA BHAUSAHEB KHANDIZOD
|
1815008011WL099723
|
JAYA BHAUSAHEB KHANDIZOD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413846
|
|
JAYA BHAUSAHEB KHANDIZOD
|
HDFC BANK LTD(607152)
|
|
330
|
VAIJAPUR
|
MH-15-008-095-001/153
(WDAGI)
|
1815008095NRG24230320241817596
|
24/03/2024
|
MUSTAK ELAI SHAIKH
|
1815008095WL100811
|
MUSTAK ELAI SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414180
|
|
MUSTAK ELAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-095-001/192
(WDAGI)
|
1815008095NRG24230320241817689
|
24/03/2024
|
ANITA BABASAHEB NIPTE
|
1815008095WL100814
|
ANITA BABASAHEB NIPTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414378
|
|
ANITA BABASAHEB NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-095-001/192
(WDAGI)
|
1815008095NRG24230320241817688
|
24/03/2024
|
BABASAHEB BHIMA NIPTE
|
1815008095WL100814
|
BABASAHEB BHIMA NIPTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414377
|
|
BABASAHEB BHIMA NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-095-001/221
(WDAGI)
|
1815008095NRG24230320241817601
|
24/03/2024
|
HUSEN MUBARAK SHAIKH
|
1815008095WL100811
|
HUSEN MUBARAK SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414205
|
|
MR HUSEN MUBARAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
334
|
VAIJAPUR
|
MH-15-008-095-001/221
(WDAGI)
|
1815008095NRG24230320241817600
|
24/03/2024
|
NAJAMABI HUSEN SHAIKH
|
1815008095WL100811
|
NAJAMABI HUSEN SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414224
|
|
MRS NAJMABI HUSEN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
335
|
VAIJAPUR
|
MH-15-008-095-001/222
(WDAGI)
|
1815008095NRG24230320241817605
|
24/03/2024
|
ALFIVA SHAKIR SHAIKH
|
1815008095WL100811
|
ALFIVA SHAKIR SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414084
|
|
MRS ALFIYA SHAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
336
|
VAIJAPUR
|
MH-15-008-095-001/222
(WDAGI)
|
1815008095NRG24230320241817607
|
24/03/2024
|
Hannobi Sharif Shekh
|
1815008095WL100811
|
Hannobi Sharif Shekh
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413867
|
|
MRS HANNOBI SHARIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
337
|
VAIJAPUR
|
MH-15-008-095-001/222
(WDAGI)
|
1815008095NRG24230320241817606
|
24/03/2024
|
Tabassum Anwar Shaikh
|
1815008095WL100811
|
Tabassum Anwar Shaikh
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413868
|
|
MRS TABASSUM ANWAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
338
|
VAIJAPUR
|
MH-15-008-095-001/232
(WDAGI)
|
1815008095NRG24230320241817699
|
24/03/2024
|
PARVEEN RAZZAQ PATHAN
|
1815008095WL100814
|
PARVEEN RAZZAQ PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414204
|
|
MRS PARVEEN RAZZAQ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
339
|
VAIJAPUR
|
MH-15-008-095-001/535
(WDAGI)
|
1815008095NRG24230320241817714
|
24/03/2024
|
JAHUR DILDAR SHAIKH
|
1815008095WL100814
|
JAHUR DILDAR SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414187
|
|
JAHUR DILDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-095-001/610
(WDAGI)
|
1815008095NRG24230320241817721
|
24/03/2024
|
Jayashri Babasaheb Nipate
|
1815008095WL100814
|
Jayashri Babasaheb Nipate
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414380
|
|
MISS JAYSHRI BABASAHEB NIPATE
|
STATE BANK OF INDIA(508548)
|
|
341
|
VAIJAPUR
|
MH-15-008-095-001/610
(WDAGI)
|
1815008095NRG24230320241817720
|
24/03/2024
|
Vijay Babasaheb Nipte
|
1815008095WL100814
|
Vijay Babasaheb Nipte
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414379
|
|
Vijay Babasaheb Nipte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-095-001/66
(WDAGI)
|
1815008095NRG24230320241817632
|
24/03/2024
|
IRFANABANO ZUBAIR SHAIKH
|
1815008095WL100811
|
IRFANABANO ZUBAIR SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414083
|
|
MRS IRFANABANO ZUBAIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
343
|
VAIJAPUR
|
MH-15-008-095-001/66
(WDAGI)
|
1815008095NRG24230320241817633
|
24/03/2024
|
ISAK RABBANI SHAIKH
|
1815008095WL100811
|
ISAK RABBANI SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414013
|
|
MR ISAK RABBANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
344
|
VAIJAPUR
|
MH-15-008-112-001/327
(AWALGAON)
|
1815008112NRG24220320241797014
|
24/03/2024
|
KRUSHNA SANJAY BUTTE
|
1815008112WL099776
|
KRUSHNA SANJAY BUTTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413831
|
|
MR KRUSHNA SANJAY BUTTE
|
STATE BANK OF INDIA(508548)
|
|
345
|
VAIJAPUR
|
MH-15-008-133-001/105
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766778
|
24/03/2024
|
RAMESHWAR BALU PEHARKAR
|
1815008WL098507
|
RAMESHWAR BALU PEHARKAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414191
|
|
MR RAMESHWAR BALU PEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
VAIJAPUR
|
MH-15-008-133-001/321
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766836
|
24/03/2024
|
PAVAN BABASAHEB GAIKWAD
|
1815008WL098507
|
PAVAN BABASAHEB GAIKWAD
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414260
|
|
Mr. PAVAN BABASAHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
VAIJAPUR
|
MH-15-008-133-001/348
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766865
|
24/03/2024
|
KISHOR ANNASAHEB GAIKWAD
|
1815008WL098507
|
KISHOR ANNASAHEB GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414261
|
|
KISHOR ANNASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-133-001/435
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766911
|
24/03/2024
|
SUMIT SHIVAJI PEHARKAR
|
1815008WL098507
|
SUMIT SHIVAJI PEHARKAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414262
|
|
Sumit Shivaji Peharkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
VAIJAPUR
|
MH-15-008-133-001/575
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766952
|
24/03/2024
|
AKASH SHIVAJI PEHARKAR
|
1815008WL098507
|
AKASH SHIVAJI PEHARKAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414226
|
|
MR AKASH SHIVAJI PEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
VAIJAPUR
|
MH-15-008-133-001/583
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766958
|
24/03/2024
|
SHUBHAM POPAT PEHARKAR
|
1815008WL098507
|
SHUBHAM POPAT PEHARKAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414239
|
|
SHUBHAM POPAT PEHARK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76167
|
76167
|
|
|
|
|
|
|
|
|
351
|
VAIJAPUR
|
MH-15-008-011-001/1
(BELGAON)
|
1815008000NRG24220320241784469
|
24/03/2024
|
SONALI SUNIL DEVEKAR
|
1815008WL099206
|
SONALI SUNIL DEVEKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414334
|
|
SONALI SUNIL DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
VAIJAPUR
|
MH-15-008-011-001/1
(BELGAON)
|
1815008000NRG24220320241784468
|
24/03/2024
|
SUNIL SARANGDHAR DEVKAR
|
1815008WL099206
|
SUNIL SARANGDHAR DEVKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413801
|
|
SUNIL SARANGDHAR DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-011-001/113
(BELGAON)
|
1815008000NRG24220320241791302
|
24/03/2024
|
DADASAEHB SUDAM NIMSE
|
1815008WL099574
|
DADASAEHB SUDAM NIMSE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414327
|
|
DADASAEHB SUDAM NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008000NRG24220320241789826
|
24/03/2024
|
MOHINI ANIL DHIVAR
|
1815008WL099509
|
MOHINI ANIL DHIVAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414298
|
|
MISS MOHINI ANIL DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
VAIJAPUR
|
MH-15-008-011-001/135
(BELGAON)
|
1815008000NRG24230320241809019
|
24/03/2024
|
BEBI BANDU GADAKH
|
1815008WL100355
|
BEBI BANDU GADAKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413847
|
|
BEBI BANDU GADAKH
|
HDFC BANK LTD(607152)
|
|
356
|
VAIJAPUR
|
MH-15-008-011-001/141
(BELGAON)
|
1815008000NRG24220320241791676
|
24/03/2024
|
SULOCHANA ASHOK CHIKHALE
|
1815008WL099590
|
SULOCHANA ASHOK CHIKHALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413844
|
|
SULOCHANA ASHOK CHIKHLE
|
IDBI BANK(607095)
|
|
357
|
VAIJAPUR
|
MH-15-008-011-001/154
(BELGAON)
|
1815008011NRG24220320241783204
|
24/03/2024
|
ANNASAHEB BARKU JAGDALE
|
1815008011WL099125
|
ANNASAHEB BARKU JAGDALE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413837
|
|
ANNASAHEB BARAKU JAGADALE
|
HDFC BANK LTD(607152)
|
|
358
|
VAIJAPUR
|
MH-15-008-011-001/154
(BELGAON)
|
1815008011NRG24220320241783205
|
24/03/2024
|
LATABAI ANNASAHEB JAGDALE
|
1815008011WL099125
|
LATABAI ANNASAHEB JAGDALE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413836
|
|
LATABAI ANNASAHEB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-011-001/158
(BELGAON)
|
1815008000NRG24230320241809020
|
24/03/2024
|
SANJAY SUKHDEV MOHATE
|
1815008WL100355
|
SANJAY SUKHDEV MOHATE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413845
|
|
SANJAY SUKHDEV MOHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24220320241795688
|
24/03/2024
|
SANGITA SHARAD JATHAR
|
1815008011WL099723
|
SANGITA SHARAD JATHAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414127
|
|
MRS SANGITA SHARAD JATHAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
VAIJAPUR
|
MH-15-008-011-001/162
(BELGAON)
|
1815008000NRG24220320241791165
|
24/03/2024
|
Baban Popat Sable
|
1815008WL099567
|
Baban Popat Sable
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413807
|
|
Baban Popat Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-011-001/162
(BELGAON)
|
1815008000NRG24220320241791166
|
24/03/2024
|
SANTOSH POPAT SABLE
|
1815008WL099567
|
SANTOSH POPAT SABLE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413833
|
|
SANTOSH POPAT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-011-001/214
(BELGAON)
|
1815008000NRG24220320241789653
|
24/03/2024
|
SARIKA SHIVAJI GADAKH
|
1815008WL099495
|
SARIKA SHIVAJI GADAKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414329
|
|
SARIKA SHIVAJI GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
VAIJAPUR
|
MH-15-008-011-001/222
(BELGAON)
|
1815008000NRG24220320241791296
|
24/03/2024
|
ASHWINI RAVINDRA NAJAN
|
1815008WL099572
|
ASHWINI RAVINDRA NAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414328
|
|
MRS ASHWINI RAVINDRA NAJAN
|
STATE BANK OF INDIA(508548)
|
|
365
|
VAIJAPUR
|
MH-15-008-011-001/222
(BELGAON)
|
1815008000NRG24220320241791295
|
24/03/2024
|
RAVINDRA NIVRUTTI NAJAN
|
1815008WL099572
|
RAVINDRA NIVRUTTI NAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413737
|
|
RAVINDRA NIVRUTTI NAJAN
|
IDBI BANK(607095)
|
|
366
|
VAIJAPUR
|
MH-15-008-011-001/23
(BELGAON)
|
1815008000NRG24220320241791282
|
24/03/2024
|
NAMDEV ARJUN TRIBHUWAN
|
1815008WL099570
|
NAMDEV ARJUN TRIBHUWAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413739
|
|
NAMDEV ARJUN TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-011-001/36
(BELGAON)
|
1815008000NRG24220320241791285
|
24/03/2024
|
KUSUM BHASKAR PAGARE
|
1815008WL099570
|
KUSUM BHASKAR PAGARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413841
|
|
MRS KUSUM BHASKAR PAGARE
|
STATE BANK OF INDIA(508548)
|
|
368
|
VAIJAPUR
|
MH-15-008-011-001/40
(BELGAON)
|
1815008000NRG24220320241789893
|
24/03/2024
|
ALKA SUDAM KOKATE
|
1815008WL099517
|
ALKA SUDAM KOKATE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413804
|
|
ALKA SUDAM KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-011-001/4025
(BELGAON)
|
1815008011NRG24220320241783211
|
24/03/2024
|
asha gorakh tribhuvan
|
1815008011WL099125
|
asha gorakh tribhuvan
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413855
|
|
MRS ASHA GORAKH TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
370
|
VAIJAPUR
|
MH-15-008-011-001/4031
(BELGAON)
|
1815008000NRG24220320241790983
|
24/03/2024
|
SUSHAMA SANTARAM GAIKWAD
|
1815008WL099556
|
SUSHAMA SANTARAM GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413803
|
|
SUSHAMA SANTARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-011-001/4048
(BELGAON)
|
1815008000NRG24220320241791546
|
24/03/2024
|
KAILAS KARBHARI RAHATWAL
|
1815008WL099582
|
KAILAS KARBHARI RAHATWAL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413834
|
|
KAILAS KARBHARI RAHATWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008000NRG24220320241789657
|
24/03/2024
|
MANGALBAI TARANATH GAIKWAD
|
1815008WL099495
|
MANGALBAI TARANATH GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413848
|
|
MANGALBAI TARANATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008000NRG24220320241789655
|
24/03/2024
|
TARANATH KESHAV GAIKAWAD
|
1815008WL099495
|
TARANATH KESHAV GAIKAWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413849
|
|
TARANATH KESHAV GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008000NRG24220320241789656
|
24/03/2024
|
VAIBHAV TARANATH GAIKWAD
|
1815008WL099495
|
VAIBHAV TARANATH GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413850
|
|
VAIBHAV TARANATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-011-001/4063
(BELGAON)
|
1815008011NRG24220320241795691
|
24/03/2024
|
HIRABAI PANDHARINATH NAJAN
|
1815008011WL099723
|
HIRABAI PANDHARINATH NAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413812
|
|
HIRABAI PANDHARINATH
|
BANK OF BARODA(606985)
|
|
376
|
VAIJAPUR
|
MH-15-008-011-001/4067
(BELGAON)
|
1815008000NRG24220320241789776
|
24/03/2024
|
KAILAS DNYANESHWAR SHINDE
|
1815008WL099506
|
KAILAS DNYANESHWAR SHINDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413865
|
|
MR KAILAS DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
377
|
VAIJAPUR
|
MH-15-008-011-001/4071
(BELGAON)
|
1815008000NRG24220320241784494
|
24/03/2024
|
KACHRABAI SHIVAJI PAWAR
|
1815008WL099210
|
KACHRABAI SHIVAJI PAWAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413854
|
|
KACHRABAI SHIVAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-011-001/4071
(BELGAON)
|
1815008000NRG24220320241789606
|
24/03/2024
|
LAXMI LALIT PAWAR
|
1815008WL099492
|
LAXMI LALIT PAWAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414332
|
|
LAXMIBAI PAWAR
|
BANK OF BARODA(606985)
|
|
379
|
VAIJAPUR
|
MH-15-008-011-001/4088
(BELGAON)
|
1815008000NRG24220320241791681
|
24/03/2024
|
BALASAHEB NAMDEV KHATEKAR
|
1815008WL099590
|
BALASAHEB NAMDEV KHATEKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414343
|
|
MR BALASAHEB NAMDEV KHATEKAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
VAIJAPUR
|
MH-15-008-011-001/4088
(BELGAON)
|
1815008000NRG24220320241791682
|
24/03/2024
|
RANI BALASAHEBKHATEKAR
|
1815008WL099590
|
RANI BALASAHEBKHATEKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413813
|
|
RANI BALU KHATEKAR
|
BANK OF BARODA(606985)
|
|
381
|
VAIJAPUR
|
MH-15-008-011-001/4124
(BELGAON)
|
1815008000NRG24220320241784496
|
24/03/2024
|
MANGAL SHARAD BHANGUDE
|
1815008WL099210
|
MANGAL SHARAD BHANGUDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413853
|
|
MANGAL SHARAD BHANGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-011-001/41864
(BELGAON)
|
1815008000NRG24220320241790028
|
24/03/2024
|
NAJIYABANO KARIM SHAHA
|
1815008WL099522
|
NAJIYABANO KARIM SHAHA
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413839
|
|
NAJIYABANO KARIM SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-011-001/41876
(BELGAON)
|
1815008000NRG24220320241791684
|
24/03/2024
|
KRUSHNA SUKHDEV NAJAN
|
1815008WL099590
|
KRUSHNA SUKHDEV NAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413774
|
|
KRUSHNA SUKHDEV NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-011-001/41902
(BELGAON)
|
1815008000NRG24220320241791307
|
24/03/2024
|
DIPAK CHANDRKANT KULKARNI
|
1815008WL099574
|
DIPAK CHANDRKANT KULKARNI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413738
|
|
MR DIPAK CHANDRAKANT KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
385
|
VAIJAPUR
|
MH-15-008-011-001/41902
(BELGAON)
|
1815008000NRG24220320241791308
|
24/03/2024
|
JOYTI DIPAK KULKARNI
|
1815008WL099574
|
JOYTI DIPAK KULKARNI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413838
|
|
MRS JYOTI DIPAK KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
386
|
VAIJAPUR
|
MH-15-008-011-001/519
(BELGAON)
|
1815008000NRG24220320241791549
|
24/03/2024
|
MANISHA SOMNATH RAHATVAL
|
1815008WL099582
|
MANISHA SOMNATH RAHATVAL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413775
|
|
Mrs. Manisha Somnath Rahatval
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
VAIJAPUR
|
MH-15-008-011-001/524
(BELGAON)
|
1815008000NRG24220320241791551
|
24/03/2024
|
chhya krushna rahatval
|
1815008WL099582
|
chhya krushna rahatval
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413864
|
|
MRS CHHAYA KRUSHNA RAHATVAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
VAIJAPUR
|
MH-15-008-011-001/526
(BELGAON)
|
1815008000NRG24220320241791312
|
24/03/2024
|
ASHVINI GANESH NIMSE
|
1815008WL099574
|
ASHVINI GANESH NIMSE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414331
|
|
ASHVINI GANESH NIMSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
VAIJAPUR
|
MH-15-008-011-001/530
(BELGAON)
|
1815008000NRG24220320241790012
|
24/03/2024
|
GANESH PARASRAM VAGADE
|
1815008WL099521
|
GANESH PARASRAM VAGADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413806
|
|
GANESH PARASRAM VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-011-001/59
(BELGAON)
|
1815008000NRG24220320241784414
|
24/03/2024
|
BABASAHEB PRAKASH VAIDHYA
|
1815008WL099201
|
BABASAHEB PRAKASH VAIDHYA
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413843
|
|
BABASAHEB PRAKASH VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
VAIJAPUR
|
MH-15-008-011-001/74
(BELGAON)
|
1815008000NRG24220320241791397
|
24/03/2024
|
GANESH MACINDRA UFADE
|
1815008WL099580
|
GANESH MACINDRA UFADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413842
|
|
MR GANESH MACHHINDRA MACHHINDRA UFADE
|
STATE BANK OF INDIA(508548)
|
|
392
|
VAIJAPUR
|
MH-15-008-011-001/74
(BELGAON)
|
1815008000NRG24220320241791398
|
24/03/2024
|
MAYURI DNYANESHWAR UFADE
|
1815008WL099580
|
MAYURI DNYANESHWAR UFADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413857
|
|
AYURI DNYANESHWAR U
|
BANK OF BARODA(606985)
|
|
393
|
VAIJAPUR
|
MH-15-008-011-001/87
(BELGAON)
|
1815008000NRG24220320241790016
|
24/03/2024
|
YOGESH BAHUSAHEB KHANDIZOD
|
1815008WL099521
|
YOGESH BAHUSAHEB KHANDIZOD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413840
|
|
YOGESH KHANDIZOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
VAIJAPUR
|
MH-15-008-095-001/66
(WDAGI)
|
1815008095NRG24230320241817630
|
24/03/2024
|
RIYANA ANWAR SHAIKH
|
1815008095WL100811
|
RIYANA ANWAR SHAIKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414014
|
|
MRS RIYANA ANWAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
395
|
VAIJAPUR
|
MH-15-008-133-001/393
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766885
|
24/03/2024
|
BABASAHEB DAGU GAIKWAD
|
1815008WL098507
|
BABASAHEB DAGU GAIKWAD
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413802
|
|
MR BABASAHEB DAGU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
396
|
VAIJAPUR
|
MH-15-008-133-001/470
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766916
|
24/03/2024
|
SANGITA RAJENDRA GAIKWAD
|
1815008WL098507
|
SANGITA RAJENDRA GAIKWAD
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413835
|
|
Mrs. SANGITA RAJENDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76713
|
76713
|
|
|
|
|
|
|
|
|
397
|
VAIJAPUR
|
MH-15-008-036-001/1358
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804910
|
24/03/2024
|
ASHABAI EKNATH PUND
|
1815008036WL100168
|
ASHABAI EKNATH PUND
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413851
|
|
ASHABAI EKNATH PUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-036-001/1358
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804909
|
24/03/2024
|
EKNATH KACHARU PUND
|
1815008036WL100168
|
EKNATH KACHARU PUND
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413852
|
|
Mrs. EKNATH KACHARU PUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
VAIJAPUR
|
MH-15-008-036-001/32356
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804505
|
24/03/2024
|
NANDABAI RAJENDRA KABADI
|
1815008036WL100136
|
NANDABAI RAJENDRA KABADI
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414091
|
|
NANDABAI RAJENDRA KABADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-036-001/362
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804707
|
24/03/2024
|
NARAYAN SURYABHAN GAIKWAD
|
1815008036WL100145
|
NARAYAN SURYABHAN GAIKWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413856
|
|
NARAYAN SURYABHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
401
|
VAIJAPUR
|
MH-15-008-133-001/336
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766844
|
24/03/2024
|
DNYANESHWAR SURYABHAN GAIKWAD
|
1815008WL098507
|
DNYANESHWAR SURYABHAN GAIKWAD
|
00662
|
BDBL0001207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413735
|
|
MR DNYANESHWAR SURYABHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
402
|
VAIJAPUR
|
MH-15-008-133-001/336
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766845
|
24/03/2024
|
JYOTSANA DYNANESHVAR GAIKWAD
|
1815008WL098507
|
JYOTSANA DYNANESHVAR GAIKWAD
|
00662
|
BDBL0001207
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413736
|
|
MRS JYOSTANA DNYANESHWAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
403
|
VAIJAPUR
|
MH-15-008-011-001/123
(BELGAON)
|
1815008000NRG24220320241791868
|
24/03/2024
|
PRATIKSHA FAKIRCHAND RAJOLE
|
1815008WL099597
|
PRATIKSHA FAKIRCHAND RAJOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413916
|
|
PRATIKSHA FAKIRCHAND RAJOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
VAIJAPUR
|
MH-15-008-011-001/222
(BELGAON)
|
1815008000NRG24220320241791539
|
24/03/2024
|
PUSHPA RAVINDRA NAJAN
|
1815008WL099582
|
PUSHPA RAVINDRA NAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413819
|
|
PUSHPA RAVINDRA NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
VAIJAPUR
|
MH-15-008-011-001/30
(BELGAON)
|
1815008000NRG24220320241789891
|
24/03/2024
|
RAVINDRA PANDURANG SHINDE
|
1815008WL099517
|
RAVINDRA PANDURANG SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413910
|
|
RAVINDRA PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
VAIJAPUR
|
MH-15-008-011-001/30
(BELGAON)
|
1815008000NRG24220320241789892
|
24/03/2024
|
REKHA RAVINDRA SHINDE
|
1815008WL099517
|
REKHA RAVINDRA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413909
|
|
REKHA RAVINDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
VAIJAPUR
|
MH-15-008-011-001/41855
(BELGAON)
|
1815008000NRG24220320241789613
|
24/03/2024
|
BABAN NADEV GAIKWAD
|
1815008WL099492
|
BABAN NADEV GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413763
|
|
BABAN NADEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-093-001/163
(TALWADA)
|
1815008093NRG24230320241819244
|
24/03/2024
|
Chaitali Ravi Magar
|
1815008093WL100885
|
Chaitali Ravi Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413827
|
|
CHAITALI RAVI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
VAIJAPUR
|
MH-15-008-093-001/203
(TALWADA)
|
1815008093NRG24230320241819337
|
24/03/2024
|
Kishor Dinkar Pawar
|
1815008093WL100888
|
Kishor Dinkar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413878
|
|
KISHOR DINKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
VAIJAPUR
|
MH-15-008-093-001/265
(TALWADA)
|
1815008093NRG24230320241819355
|
24/03/2024
|
Sharda Dhananjay Magar
|
1815008093WL100888
|
Sharda Dhananjay Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413876
|
|
SHARADA DHANANJAY MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
VAIJAPUR
|
MH-15-008-093-001/922
(TALWADA)
|
1815008093NRG24230320241819303
|
24/03/2024
|
Sunita Aabasaheb Ghaywat
|
1815008093WL100885
|
Sunita Aabasaheb Ghaywat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413832
|
|
SUNITA AABASAHEB GHAYWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
VAIJAPUR
|
MH-15-008-133-001/458
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766915
|
24/03/2024
|
ARUN JAGANNATH GAIKWAD
|
1815008WL098507
|
ARUN JAGANNATH GAIKWAD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414200
|
|
ARUN JAGANNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
413
|
VAIJAPUR
|
MH-15-008-001-001/529
(BHATANA)
|
1815008001NRG24220320241803480
|
24/03/2024
|
Kamalnai mahajan naymane
|
1815008001WL100099
|
Kamalnai mahajan naymane
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
29/03/2024
|
|
2307413781
|
|
Kamalnai mahajan naymane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-011-001/104
(BELGAON)
|
1815008000NRG24220320241789648
|
24/03/2024
|
NANDA VILAS VAGADE
|
1815008WL099495
|
NANDA VILAS VAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414168
|
|
NANDA VILAS VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-011-001/154
(BELGAON)
|
1815008011NRG24220320241783207
|
24/03/2024
|
RAMNATH ANNASHAB JAGDALE
|
1815008011WL099125
|
RAMNATH ANNASHAB JAGDALE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414156
|
|
RAMNATH ANNASAHEB JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
VAIJAPUR
|
MH-15-008-011-001/154
(BELGAON)
|
1815008011NRG24220320241783206
|
24/03/2024
|
SAGAR ANNASHAB JAGDALE
|
1815008011WL099125
|
SAGAR ANNASHAB JAGDALE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414278
|
|
SAGAR ANNASHAB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-011-001/179
(BELGAON)
|
1815008000NRG24220320241791613
|
24/03/2024
|
iNDUBAI VIJAY GAIKWAD
|
1815008WL099587
|
iNDUBAI VIJAY GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414107
|
|
iNDUBAI VIJAY GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-011-001/180
(BELGAON)
|
1815008000NRG24220320241791317
|
24/03/2024
|
KANTA ASHOK GADAKH
|
1815008WL099575
|
KANTA ASHOK GADAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413761
|
|
KANTABAI ASHOK GADAKH
|
IDBI BANK(607095)
|
|
419
|
VAIJAPUR
|
MH-15-008-011-001/192
(BELGAON)
|
1815008000NRG24220320241790005
|
24/03/2024
|
MANDA PARASRAM VAGADE
|
1815008WL099521
|
MANDA PARASRAM VAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414157
|
|
MANDA PARASRAM VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-011-001/192
(BELGAON)
|
1815008000NRG24220320241790004
|
24/03/2024
|
PARASRAM KISAN VAGADE
|
1815008WL099521
|
PARASRAM KISAN VAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414246
|
|
PARASRAM KISAN VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-011-001/192
(BELGAON)
|
1815008000NRG24220320241790006
|
24/03/2024
|
SUNIL PARASRAM VAGADE
|
1815008WL099521
|
SUNIL PARASRAM VAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414281
|
|
SUNIL PARASRAM VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-011-001/200
(BELGAON)
|
1815008000NRG24230320241809025
|
24/03/2024
|
ANITA GAUTAM TRIBHUWAN
|
1815008WL100355
|
ANITA GAUTAM TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413758
|
|
ANITA GAUTAM TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-011-001/214
(BELGAON)
|
1815008000NRG24220320241789651
|
24/03/2024
|
PUNJABA RAYBHAN GADAKH
|
1815008WL099495
|
PUNJABA RAYBHAN GADAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414282
|
|
PUNJABA RAYBHAN GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-011-001/214
(BELGAON)
|
1815008000NRG24220320241789650
|
24/03/2024
|
SHIVAJI PUNJABA GADAKH
|
1815008WL099495
|
SHIVAJI PUNJABA GADAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414116
|
|
SHIVAJI PUNJABA GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
VAIJAPUR
|
MH-15-008-011-001/214
(BELGAON)
|
1815008000NRG24220320241789652
|
24/03/2024
|
SINDHU PUNJABA GADAKH
|
1815008WL099495
|
SINDHU PUNJABA GADAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414276
|
|
SINDHU PUNJABA GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-011-001/215
(BELGAON)
|
1815008000NRG24220320241791303
|
24/03/2024
|
ALKA EKNATH NIMSE
|
1815008WL099574
|
ALKA EKNATH NIMSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414159
|
|
ALKA EKNATH NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-011-001/215
(BELGAON)
|
1815008000NRG24220320241791304
|
24/03/2024
|
SAHEBRAO NIMSE
|
1815008WL099574
|
SAHEBRAO NIMSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414396
|
|
SAHEBRAO NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-011-001/277
(BELGAON)
|
1815008011NRG24220320241783181
|
24/03/2024
|
MARUTI PIRAJI GAVALE
|
1815008011WL099122
|
MARUTI PIRAJI GAVALE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414039
|
|
GAVHALE MARUTI PIRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
429
|
VAIJAPUR
|
MH-15-008-011-001/277
(BELGAON)
|
1815008011NRG24220320241783182
|
24/03/2024
|
PRAVIN MAROTI
|
1815008011WL099122
|
PRAVIN MAROTI
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414248
|
|
PRAVIN MAROTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-011-001/30
(BELGAON)
|
1815008000NRG24220320241789890
|
24/03/2024
|
ALKA PANDURANG SHINDE
|
1815008WL099517
|
ALKA PANDURANG SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414167
|
|
ALKA PANDURANG SHINDE
|
IDBI BANK(607095)
|
|
431
|
VAIJAPUR
|
MH-15-008-011-001/30
(BELGAON)
|
1815008000NRG24220320241789889
|
24/03/2024
|
PANDURANG RAMBHAU SHINDE
|
1815008WL099517
|
PANDURANG RAMBHAU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414400
|
|
PANDURANG RAMBHAU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-011-001/362
(BELGAON)
|
1815008000NRG24220320241791543
|
24/03/2024
|
CHANDRBHAN SURYBHAN RUCHAKE
|
1815008WL099582
|
CHANDRBHAN SURYBHAN RUCHAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414108
|
|
CHANDRABHAN SURYABHAN RUCHAKE
|
UNION BANK OF INDIA(508500)
|
|
433
|
VAIJAPUR
|
MH-15-008-011-001/362
(BELGAON)
|
1815008000NRG24220320241791544
|
24/03/2024
|
DIPALI CHANDRBHAN RUCHAKE
|
1815008WL099582
|
DIPALI CHANDRBHAN RUCHAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414153
|
|
DIPALI CHANDRBHAN RUCHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-011-001/38
(BELGAON)
|
1815008011NRG24220320241783201
|
24/03/2024
|
SHRIKANT KESHAV SONVANE
|
1815008011WL099124
|
SHRIKANT KESHAV SONVANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414280
|
|
SHRIKANT KESHAV SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-011-001/40
(BELGAON)
|
1815008000NRG24220320241789895
|
24/03/2024
|
SAVITA SAMDHAN KOKATE
|
1815008WL099517
|
SAVITA SAMDHAN KOKATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413760
|
|
SAVITA SAMDHAN KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-011-001/4035
(BELGAON)
|
1815008000NRG24220320241790987
|
24/03/2024
|
DEVIDAS SHRIDHAR GAIKWAD
|
1815008WL099556
|
DEVIDAS SHRIDHAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414124
|
|
DEVIDAS SHRIDHAR GAIKWAD
|
IDBI BANK(607095)
|
|
437
|
VAIJAPUR
|
MH-15-008-011-001/4035
(BELGAON)
|
1815008000NRG24220320241790985
|
24/03/2024
|
MANDABAI SHIRDHAR GAIKWAD
|
1815008WL099556
|
MANDABAI SHIRDHAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414162
|
|
MANDABAI SHIRDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-011-001/4035
(BELGAON)
|
1815008000NRG24220320241790986
|
24/03/2024
|
SAMADHAN SHRIDHAR GAIKWAD
|
1815008WL099556
|
SAMADHAN SHRIDHAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414123
|
|
SAMADHAN SHRIDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-011-001/4048
(BELGAON)
|
1815008000NRG24220320241791547
|
24/03/2024
|
ARCHANA KAILAS RAHTWAL
|
1815008WL099582
|
ARCHANA KAILAS RAHTWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413818
|
|
ARCHANA KAILAS RAHTWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-011-001/41868
(BELGAON)
|
1815008000NRG24220320241789897
|
24/03/2024
|
ARCHANA CHHABURAO UFADE
|
1815008WL099517
|
ARCHANA CHHABURAO UFADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413762
|
|
UFADE ARCHANA CHHABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
441
|
VAIJAPUR
|
MH-15-008-011-001/41868
(BELGAON)
|
1815008000NRG24220320241789896
|
24/03/2024
|
CHHABU GORAKHNATH UFADE
|
1815008WL099517
|
CHHABU GORAKHNATH UFADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414154
|
|
CHHABU GORAKHNATH UFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-011-001/41868
(BELGAON)
|
1815008000NRG24220320241789899
|
24/03/2024
|
GORAHNATH DHONDIBA UFADE
|
1815008WL099517
|
GORAHNATH DHONDIBA UFADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414397
|
|
GORAKHNATH DHONDIBA UFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
VAIJAPUR
|
MH-15-008-011-001/41868
(BELGAON)
|
1815008000NRG24220320241789898
|
24/03/2024
|
HIRABAI GORAKHNATH UFADE
|
1815008WL099517
|
HIRABAI GORAKHNATH UFADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414158
|
|
HIRABAI GORAKHNATH UFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-011-001/41916
(BELGAON)
|
1815008000NRG24220320241791622
|
24/03/2024
|
SHAKUNTALABAI SUDAM GAIKWAD
|
1815008WL099587
|
SHAKUNTALABAI SUDAM GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414399
|
|
SHAKUNTALABAI SUDAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-011-001/490
(BELGAON)
|
1815008000NRG24220320241789777
|
24/03/2024
|
UTTAM AAHELAJI SHINDE
|
1815008WL099506
|
UTTAM AAHELAJI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414110
|
|
UTTAM AAHELAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-011-001/493
(BELGAON)
|
1815008000NRG24220320241791163
|
24/03/2024
|
PARASNATH SUDAM NIMASE
|
1815008WL099566
|
PARASNATH SUDAM NIMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414245
|
|
PARASNATH SUDAM NIMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-011-001/494
(BELGAON)
|
1815008011NRG24220320241795701
|
24/03/2024
|
ARCHANA rRMBHAU NAJAN
|
1815008011WL099723
|
ARCHANA rRMBHAU NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413759
|
|
ARCHANA RAMBHAU NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
VAIJAPUR
|
MH-15-008-011-001/519
(BELGAON)
|
1815008000NRG24220320241791548
|
24/03/2024
|
SHOMNATH CHAGAN RAHATVAL
|
1815008WL099582
|
SHOMNATH CHAGAN RAHATVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414113
|
|
SHOMNATH CHAGAN RAHATVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-011-001/524
(BELGAON)
|
1815008000NRG24220320241791550
|
24/03/2024
|
KRUSHNA CHAGAN RAHARVAL
|
1815008WL099582
|
KRUSHNA CHAGAN RAHARVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414112
|
|
KRUSHNA CHHAGAN RAHATVAL
|
HDFC BANK LTD(607152)
|
|
450
|
VAIJAPUR
|
MH-15-008-011-001/541
(BELGAON)
|
1815008000NRG24220320241791314
|
24/03/2024
|
SHOBA ABASAHEB VAGADE
|
1815008WL099574
|
SHOBA ABASAHEB VAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414152
|
|
SHOBA ABASAHEB VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-011-001/59
(BELGAON)
|
1815008000NRG24220320241784413
|
24/03/2024
|
PRAKASH RAMHARI VAIDYA
|
1815008WL099201
|
PRAKASH RAMHARI VAIDYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413920
|
|
PRAKASH RAMHARI VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-011-001/71
(BELGAON)
|
1815008011NRG24220320241795707
|
24/03/2024
|
CHANGDEV EKNATH NAJAN
|
1815008011WL099723
|
CHANGDEV EKNATH NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414165
|
|
CHANGDEV EKNATH NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-011-001/71
(BELGAON)
|
1815008011NRG24220320241795708
|
24/03/2024
|
YASHODA CHANGDEV NAJAN
|
1815008011WL099723
|
YASHODA CHANGDEV NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414172
|
|
YASHODA CHANGDEV NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-011-001/77
(BELGAON)
|
1815008000NRG24220320241791593
|
24/03/2024
|
DAGADU PIRAJI GAVALE
|
1815008WL099585
|
DAGADU PIRAJI GAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414277
|
|
DAGU PIRAJI GAVHALE
|
IDBI BANK(607095)
|
|
455
|
VAIJAPUR
|
MH-15-008-011-001/77
(BELGAON)
|
1815008000NRG24220320241791592
|
24/03/2024
|
HIRABAI UTTAM GAVALE
|
1815008WL099585
|
HIRABAI UTTAM GAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414106
|
|
HIRABAI UTTAM GAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-011-001/77
(BELGAON)
|
1815008000NRG24220320241791594
|
24/03/2024
|
PARTIBHA DAGADU GAVALE
|
1815008WL099585
|
PARTIBHA DAGADU GAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414104
|
|
PRATIBHA DAGU GAVHALE
|
IDBI BANK(607095)
|
|
457
|
VAIJAPUR
|
MH-15-008-011-001/83
(BELGAON)
|
1815008000NRG24220320241784471
|
24/03/2024
|
GANGADHAR CHANDEV DEVKAR
|
1815008WL099206
|
GANGADHAR CHANDEV DEVKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414175
|
|
GANGADHAR CHANDEV DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-011-001/85
(BELGAON)
|
1815008000NRG24220320241790014
|
24/03/2024
|
DNYANESHWAR EKNATH NAJAN
|
1815008WL099521
|
DNYANESHWAR EKNATH NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414130
|
|
DNYANESHWAR EKNATH NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-011-001/85
(BELGAON)
|
1815008000NRG24220320241790015
|
24/03/2024
|
PUSHPA DNYANESHWAR NAJAN
|
1815008WL099521
|
PUSHPA DNYANESHWAR NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414174
|
|
PUSHPA DNYANESHWAR NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-036-001/10
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804512
|
24/03/2024
|
DATTU DAGADU MADAKE
|
1815008036WL100137
|
DATTU DAGADU MADAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414092
|
|
DATTU DAGADU MADAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-036-001/10
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804513
|
24/03/2024
|
NANDABAI DATTU MADAKE
|
1815008036WL100137
|
NANDABAI DATTU MADAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414197
|
|
NANDABAI DATTU MADAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-036-001/124
(GADHE PIMPALGAON)
|
1815008036NRG24220320241800966
|
24/03/2024
|
SOMINATH VITHAL SHINDE
|
1815008036WL099975
|
SOMINATH VITHAL SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413826
|
|
SOMINATH VITHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-036-001/1358
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804734
|
24/03/2024
|
Krushna Eknath Pund
|
1815008036WL100149
|
Krushna Eknath Pund
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413862
|
|
Krushna Eknath Pund
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-036-001/1359
(GADHE PIMPALGAON)
|
1815008036NRG24220320241800967
|
24/03/2024
|
KIRAN FAKIRCHAND SAMSE
|
1815008036WL099975
|
KIRAN FAKIRCHAND SAMSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414141
|
|
KIRAN FAKIRCHAND SAMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-036-001/240
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804818
|
24/03/2024
|
HARICHANDRA LAXMAN VIRALE
|
1815008036WL100158
|
HARICHANDRA LAXMAN VIRALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414095
|
|
HARICHANDRA LAXMAN VIRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-036-001/295
(GADHE PIMPALGAON)
|
1815008036NRG24220320241800903
|
24/03/2024
|
ASHOK PANDHARINATH GUND
|
1815008036WL099972
|
ASHOK PANDHARINATH GUND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414138
|
|
ASHOK PANDHARINATH GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-036-001/295
(GADHE PIMPALGAON)
|
1815008036NRG24220320241800904
|
24/03/2024
|
DWARKA ASHOK GUNDE
|
1815008036WL099972
|
DWARKA ASHOK GUNDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414137
|
|
DWARKA ASHOK GUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-036-001/32442
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804506
|
24/03/2024
|
SAINATH PATILBA PAWAR
|
1815008036WL100136
|
SAINATH PATILBA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414087
|
|
SAINATH PATILBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-036-001/32739
(GADHE PIMPALGAON)
|
1815008036NRG24220320241800972
|
24/03/2024
|
RAJU VITTHAL SHINDE
|
1815008036WL099975
|
RAJU VITTHAL SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414142
|
|
RAJU VITTHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-036-001/32762
(GADHE PIMPALGAON)
|
1815008036NRG24220320241800974
|
24/03/2024
|
ASWINI PANKAJ BARE
|
1815008036WL099976
|
ASWINI PANKAJ BARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414140
|
|
ASWINI PANKAJ BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-036-001/32762
(GADHE PIMPALGAON)
|
1815008036NRG24220320241800909
|
24/03/2024
|
PANKAJ VITTAL BARE
|
1815008036WL099972
|
PANKAJ VITTAL BARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414139
|
|
PANKAJ VITTAL BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-036-001/32765
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804509
|
24/03/2024
|
SONALI VISHVANAH GAIKWAD
|
1815008036WL100136
|
SONALI VISHVANAH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414088
|
|
SONALI VISHVANAH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-036-001/32765
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804508
|
24/03/2024
|
VISHWANATH MOHANRAO GAIKWAD
|
1815008036WL100136
|
VISHWANATH MOHANRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414090
|
|
VISHWANATH MOHANRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-036-001/32786
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804799
|
24/03/2024
|
DNYANESHWAR RAOSAHEB GAIKWAD
|
1815008036WL100156
|
DNYANESHWAR RAOSAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414096
|
|
DNYANESHWAR RAOSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-059-001/1681
(MAHALGAON)
|
1815008059NRG24240320241822932
|
24/03/2024
|
SAVITA SANTOSH NANGARE
|
1815008059WL101093
|
SAVITA SANTOSH NANGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413861
|
|
Miss. Savita Santosh Nangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
VAIJAPUR
|
MH-15-008-059-001/405
(MAHALGAON)
|
1815008059NRG24240320241822984
|
24/03/2024
|
LAXMI RAJENDRA GALANDE
|
1815008059WL101093
|
LAXMI RAJENDRA GALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413860
|
|
LAXMI RAJENDRA GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-067-001/203
(NAGINA PIMPALGAON)
|
1815008067NRG24240320241827401
|
24/03/2024
|
RUKMANBAI BHAGINATH GAYKAWAD
|
1815008067WL101303
|
RUKMANBAI BHAGINATH GAYKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414166
|
|
RUKMANBAI BHAGINATH GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-093-001/163
(TALWADA)
|
1815008093NRG24230320241819243
|
24/03/2024
|
KIRAN DADASAHEB MAGAR
|
1815008093WL100885
|
KIRAN DADASAHEB MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414233
|
|
KIRAN DADASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-093-001/184
(TALWADA)
|
1815008093NRG24230320241819335
|
24/03/2024
|
Dipak Sanjay Magar
|
1815008093WL100888
|
Dipak Sanjay Magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414229
|
|
Dipak Sanjay Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-093-001/342
(TALWADA)
|
1815008093NRG24230320241819519
|
24/03/2024
|
VINOD KANTILAL MAGAR
|
1815008093WL100898
|
VINOD KANTILAL MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413828
|
|
VINOD KANTILAL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-093-001/610
(TALWADA)
|
1815008093NRG24230320241819270
|
24/03/2024
|
PRABHU PAVAR
|
1815008093WL100885
|
PRABHU PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414231
|
|
PRABHAKAR RAIBHAN PAWAR
|
BANK OF INDIA(508505)
|
|
482
|
VAIJAPUR
|
MH-15-008-093-001/610
(TALWADA)
|
1815008093NRG24230320241819272
|
24/03/2024
|
RAJENDRA PRABHAKAR PAWAR
|
1815008093WL100885
|
RAJENDRA PRABHAKAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414235
|
|
RAJENDRA PRABHAKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-093-001/683
(TALWADA)
|
1815008093NRG24230320241819463
|
24/03/2024
|
Kokali Ganesh Magar
|
1815008093WL100895
|
Kokali Ganesh Magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414195
|
|
Kokali Ganesh Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-093-001/689
(TALWADA)
|
1815008093NRG24230320241819363
|
24/03/2024
|
SANGITA TULSHIRAM SONAWANE
|
1815008093WL100888
|
SANGITA TULSHIRAM SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414237
|
|
SANGITA TULSHIRAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-093-001/83
(TALWADA)
|
1815008093NRG24230320241819295
|
24/03/2024
|
KISHOR PRABHAKAR MORE
|
1815008093WL100885
|
KISHOR PRABHAKAR MORE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307414228
|
|
Mr. KISHOR PRABHAKAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
VAIJAPUR
|
MH-15-008-095-001/195
(WDAGI)
|
1815008095NRG24230320241817661
|
24/03/2024
|
SUNOBI SHEPIK SHAIKH
|
1815008095WL100813
|
SUNOBI SHEPIK SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413875
|
|
SUNOBI SHEPIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-095-001/20
(WDAGI)
|
1815008095NRG24230320241817697
|
24/03/2024
|
SULTABI ISMAIL SHAIKH
|
1815008095WL100814
|
SULTABI ISMAIL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414348
|
|
SULTABI ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-095-001/281
(WDAGI)
|
1815008095NRG24230320241817666
|
24/03/2024
|
KHAIRUBI RASHID SHAIKH
|
1815008095WL100813
|
KHAIRUBI RASHID SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414350
|
|
KHAIRUBI RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-095-001/281
(WDAGI)
|
1815008095NRG24230320241817667
|
24/03/2024
|
MAJID RASHID SHAIKH
|
1815008095WL100813
|
MAJID RASHID SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414344
|
|
MAJID RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-095-001/29
(WDAGI)
|
1815008095NRG24230320241817822
|
24/03/2024
|
SAGAR SUKHDEV NIPATE
|
1815008095WL100825
|
SAGAR SUKHDEV NIPATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414349
|
|
SAGAR SUKHDEV NIPATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-095-001/291
(WDAGI)
|
1815008095NRG24230320241817671
|
24/03/2024
|
RAUF LADU SHAIKH
|
1815008095WL100813
|
RAUF LADU SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414178
|
|
RAUF LADU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-095-001/533
(WDAGI)
|
1815008095NRG24230320241817621
|
24/03/2024
|
Kalpana Harishchandra Bidait
|
1815008095WL100811
|
Kalpana Harishchandra Bidait
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414346
|
|
Kalpana Harishchandra Bidait
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-095-001/533
(WDAGI)
|
1815008095NRG24230320241817622
|
24/03/2024
|
Rushikesh Harishchandra Bidait
|
1815008095WL100811
|
Rushikesh Harishchandra Bidait
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414347
|
|
Mr. Rushikesh Harishchandra Bidait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
VAIJAPUR
|
MH-15-008-095-001/534
(WDAGI)
|
1815008095NRG24230320241817624
|
24/03/2024
|
Ashatai Gopichand Bidaait
|
1815008095WL100811
|
Ashatai Gopichand Bidaait
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414345
|
|
MRS ASHATAI GOPICHAND BIDAIT
|
STATE BANK OF INDIA(508548)
|
|
495
|
VAIJAPUR
|
MH-15-008-095-001/534
(WDAGI)
|
1815008095NRG24230320241817627
|
24/03/2024
|
Saurabh Balasaheb Bidait
|
1815008095WL100811
|
Saurabh Balasaheb Bidait
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413877
|
|
Saurabh Balasaheb Bidait
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-095-001/55
(WDAGI)
|
1815008095NRG24230320241817824
|
24/03/2024
|
ASHABAI DNANESHWAR NIPTE
|
1815008095WL100825
|
ASHABAI DNANESHWAR NIPTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413808
|
|
ASHABAI DNANESHWAR NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-095-001/55
(WDAGI)
|
1815008095NRG24230320241817823
|
24/03/2024
|
DNANESHWAR CHANGDEV NIPTE
|
1815008095WL100825
|
DNANESHWAR CHANGDEV NIPTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413811
|
|
DNANESHWAR CHANGDEV NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-095-001/55
(WDAGI)
|
1815008095NRG24230320241817826
|
24/03/2024
|
GANESH DYANESHWAR NIPTE
|
1815008095WL100825
|
GANESH DYANESHWAR NIPTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413809
|
|
GANESH DYANESHWAR NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-095-001/55
(WDAGI)
|
1815008095NRG24230320241817825
|
24/03/2024
|
NANASHEB DYANESHWAR NIPTE
|
1815008095WL100825
|
NANASHEB DYANESHWAR NIPTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413810
|
|
NANASHEB DYANESHWAR NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-095-001/73
(WDAGI)
|
1815008095NRG24230320241817887
|
24/03/2024
|
Bhagitrabai Navnath Nipte
|
1815008095WL100831
|
Bhagitrabai Navnath Nipte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413919
|
|
Bhagitrabai Navnath Nipte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-098-001/30336
(WAKLA)
|
1815008000NRG24240320241825248
|
24/03/2024
|
PRATIKSHA ARJUN MAGAR
|
1815008WL101203
|
PRATIKSHA ARJUN MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414046
|
|
PRATIKSHA ARJUN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-112-001/84
(AWALGAON)
|
1815008112NRG24220320241797025
|
24/03/2024
|
MANDA BAPU VIKHE
|
1815008112WL099776
|
MANDA BAPU VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413830
|
|
MANDA BAPU VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-133-001/156
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766797
|
24/03/2024
|
RAMABAI PEHARKAR
|
1815008WL098507
|
RAMABAI PEHARKAR
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414111
|
|
RAMABAI PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148785
|
148785
|
|
|
|
|
|
|
|
|
504
|
VAIJAPUR
|
MH-15-008-005-001/81
(ALAPURWADI)
|
1815008000NRG24220320241800441
|
24/03/2024
|
SAI KAILAS VALKE
|
1815008WL099954
|
SAI KAILAS VALKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413882
|
|
Mr. SAI KAILAS WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
VAIJAPUR
|
MH-15-008-051-001/1362
(KHANDALA)
|
1815008000NRG24230320241809397
|
24/03/2024
|
ANIL SUDAM PAWAR
|
1815008WL100376
|
ANIL SUDAM PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413985
|
|
ANIL SUDAM PAWAR
|
BANK OF INDIA(508505)
|
|
506
|
VAIJAPUR
|
MH-15-008-051-001/1362
(KHANDALA)
|
1815008000NRG24230320241809398
|
24/03/2024
|
SUDAM CHANGDEV PAWAR
|
1815008WL100376
|
SUDAM CHANGDEV PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413740
|
|
Mr. SUDAM CHANGDEV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
VAIJAPUR
|
MH-15-008-051-001/7825
(KHANDALA)
|
1815008000NRG24230320241809408
|
24/03/2024
|
JIJABAI BALNATH PAWAR
|
1815008WL100376
|
JIJABAI BALNATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413742
|
|
Mrs. JIJABAI BALNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
VAIJAPUR
|
MH-15-008-051-001/7825
(KHANDALA)
|
1815008000NRG24230320241809407
|
24/03/2024
|
RAVINDRA BALNATH PAWAR
|
1815008WL100376
|
RAVINDRA BALNATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413741
|
|
RAVINDRA BALNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
VAIJAPUR
|
MH-15-008-051-001/7825
(KHANDALA)
|
1815008000NRG24230320241809409
|
24/03/2024
|
VAIBHAV RAVINDRA PAWAR
|
1815008WL100376
|
VAIBHAV RAVINDRA PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413990
|
|
VAIBHAV RAVINDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
VAIJAPUR
|
MH-15-008-066-001/46
(NARALA)
|
1815008066NRG24230320241808273
|
24/03/2024
|
Ashabai Sampat Aher
|
1815008066WL100310
|
Ashabai Sampat Aher
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413866
|
|
Mrs. Ashabai Sampat Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
VAIJAPUR
|
MH-15-008-066-001/46
(NARALA)
|
1815008066NRG24230320241808275
|
24/03/2024
|
AVINASH SAMPAT AHER
|
1815008066WL100310
|
AVINASH SAMPAT AHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414068
|
|
AVINASH SAMPAT AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-095-001/10
(WDAGI)
|
1815008095NRG24230320241817851
|
24/03/2024
|
GULEKHA SHAIKH RAJU
|
1815008095WL100828
|
GULEKHA SHAIKH RAJU
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413967
|
|
JULEKHA RAJU SHAIKH
|
BANK OF BARODA(606985)
|
|
513
|
VAIJAPUR
|
MH-15-008-095-001/10
(WDAGI)
|
1815008095NRG24230320241817850
|
24/03/2024
|
RAJU SUPDU SHAIKH
|
1815008095WL100828
|
RAJU SUPDU SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413955
|
|
SHAIKH RAJU SUPADU
|
BANK OF BARODA(606985)
|
|
514
|
VAIJAPUR
|
MH-15-008-095-001/146
(WDAGI)
|
1815008095NRG24230320241817655
|
24/03/2024
|
SURESH TRYAMBAK NIPTE
|
1815008095WL100813
|
SURESH TRYAMBAK NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414385
|
|
SURESH TRYAMBAK NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-095-001/146
(WDAGI)
|
1815008095NRG24230320241817656
|
24/03/2024
|
VALHUBAI SUREHS NIPTE
|
1815008095WL100813
|
VALHUBAI SUREHS NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413974
|
|
Mrs. Valubai Suresh Nipte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
VAIJAPUR
|
MH-15-008-095-001/147
(WDAGI)
|
1815008095NRG24230320241817658
|
24/03/2024
|
Prakash Trimbak Nipte
|
1815008095WL100813
|
Prakash Trimbak Nipte
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413930
|
|
Prakash Trimbak Nipte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-095-001/147
(WDAGI)
|
1815008095NRG24230320241817659
|
24/03/2024
|
Sunita Prakash Nipte
|
1815008095WL100813
|
Sunita Prakash Nipte
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413954
|
|
Mrs. Sunita Prakash Nipte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
VAIJAPUR
|
MH-15-008-095-001/147
(WDAGI)
|
1815008095NRG24230320241817657
|
24/03/2024
|
VILAS TRIMBAK NIPTE
|
1815008095WL100813
|
VILAS TRIMBAK NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414074
|
|
VILAS TRIMBAK NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-095-001/153
(WDAGI)
|
1815008095NRG24230320241817597
|
24/03/2024
|
SHABANABI MUSHTAQ SHAIKH
|
1815008095WL100811
|
SHABANABI MUSHTAQ SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414146
|
|
SHABANABI MUSHTAQ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-095-001/174
(WDAGI)
|
1815008095NRG24230320241817741
|
24/03/2024
|
Maimun Kalu Pathan
|
1815008095WL100817
|
Maimun Kalu Pathan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413874
|
|
Miss. MAIMUNA HAMID PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
VAIJAPUR
|
MH-15-008-095-001/196
(WDAGI)
|
1815008095NRG24230320241817664
|
24/03/2024
|
YASMEEN KADU SHAIKH
|
1815008095WL100813
|
YASMEEN KADU SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414145
|
|
Mrs. Yasmeen Kadu Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
VAIJAPUR
|
MH-15-008-095-001/222
(WDAGI)
|
1815008095NRG24230320241817603
|
24/03/2024
|
SHABANA SHARIF SHAIKH
|
1815008095WL100811
|
SHABANA SHARIF SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413953
|
|
MRS SHABANA KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
523
|
VAIJAPUR
|
MH-15-008-095-001/222
(WDAGI)
|
1815008095NRG24230320241817604
|
24/03/2024
|
SHAKIR SHARIF SHAIKH
|
1815008095WL100811
|
SHAKIR SHARIF SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414101
|
|
SHAKIR SHARIF SHAIKH
|
BANK OF BARODA(606985)
|
|
524
|
VAIJAPUR
|
MH-15-008-095-001/232
(WDAGI)
|
1815008095NRG24230320241817700
|
24/03/2024
|
Sana Razaque Pathan
|
1815008095WL100814
|
Sana Razaque Pathan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414395
|
|
Mrs. Sana Razaque Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
VAIJAPUR
|
MH-15-008-095-001/281
(WDAGI)
|
1815008095NRG24230320241817665
|
24/03/2024
|
RASHID RAJJAK SHAIKH
|
1815008095WL100813
|
RASHID RAJJAK SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414386
|
|
RASHID RAJJAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-095-001/281
(WDAGI)
|
1815008095NRG24230320241817670
|
24/03/2024
|
Sabina Farid Shaikh
|
1815008095WL100813
|
Sabina Farid Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413870
|
|
Mrs. Sabina Farid Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
VAIJAPUR
|
MH-15-008-095-001/281
(WDAGI)
|
1815008095NRG24230320241817669
|
24/03/2024
|
Shaikh Farid Rashid
|
1815008095WL100813
|
Shaikh Farid Rashid
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413978
|
|
MR FARID RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
528
|
VAIJAPUR
|
MH-15-008-095-001/291
(WDAGI)
|
1815008095NRG24230320241817763
|
24/03/2024
|
Samir Rashid Shekh
|
1815008095WL100820
|
Samir Rashid Shekh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413921
|
|
Mr. Samir Rashid Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
VAIJAPUR
|
MH-15-008-095-001/381
(WDAGI)
|
1815008095NRG24230320241817676
|
24/03/2024
|
SHAKIR MANNEKHA PATHAN
|
1815008095WL100813
|
SHAKIR MANNEKHA PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414394
|
|
Mr. Shakir Mannekha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
VAIJAPUR
|
MH-15-008-095-001/381
(WDAGI)
|
1815008095NRG24230320241817677
|
24/03/2024
|
Shayara Manekha Pathan
|
1815008095WL100813
|
Shayara Manekha Pathan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414392
|
|
Mrs. Shayara Manekha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
VAIJAPUR
|
MH-15-008-095-001/469
(WDAGI)
|
1815008095NRG24230320241817845
|
24/03/2024
|
SHAKIL SIKANDAR SHAIKH
|
1815008095WL100827
|
SHAKIL SIKANDAR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413743
|
|
SHAIKH SHAKIL SIKANDAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
VAIJAPUR
|
MH-15-008-095-001/49
(WDAGI)
|
1815008095NRG24230320241817680
|
24/03/2024
|
SHABANA ENNEKHA PATHAN
|
1815008095WL100813
|
SHABANA ENNEKHA PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414393
|
|
Mrs. Shabana Yunus Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
VAIJAPUR
|
MH-15-008-095-001/532
(WDAGI)
|
1815008095NRG24230320241817617
|
24/03/2024
|
Anita Narayan Bidaait
|
1815008095WL100811
|
Anita Narayan Bidaait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413959
|
|
Mrs. Anita Narayan Bedaait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
VAIJAPUR
|
MH-15-008-095-001/532
(WDAGI)
|
1815008095NRG24230320241817618
|
24/03/2024
|
Dnyaneshwar Bhusaheb Bidait
|
1815008095WL100811
|
Dnyaneshwar Bhusaheb Bidait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414388
|
|
Dnyaneshwar Bhusaheb Bidait
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-095-001/532
(WDAGI)
|
1815008095NRG24230320241817619
|
24/03/2024
|
Komal Dnyaneshwar Bidait
|
1815008095WL100811
|
Komal Dnyaneshwar Bidait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414387
|
|
Mrs. Komal Dnyaneshwar Bidait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
VAIJAPUR
|
MH-15-008-095-001/532
(WDAGI)
|
1815008095NRG24230320241817616
|
24/03/2024
|
Narayan Bhusaheb Bidait
|
1815008095WL100811
|
Narayan Bhusaheb Bidait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413944
|
|
Narayan Bhusaheb Bidait
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-095-001/533
(WDAGI)
|
1815008095NRG24230320241817620
|
24/03/2024
|
Harishchandra Karbhari Bidait
|
1815008095WL100811
|
Harishchandra Karbhari Bidait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413957
|
|
Harishchandra Karbhari Bidait
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-095-001/534
(WDAGI)
|
1815008095NRG24230320241817625
|
24/03/2024
|
Balasaheb Karbhari Bidaait
|
1815008095WL100811
|
Balasaheb Karbhari Bidaait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413942
|
|
Mr. BALASAHEB KARBHARI BIDAIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
VAIJAPUR
|
MH-15-008-095-001/534
(WDAGI)
|
1815008095NRG24230320241817623
|
24/03/2024
|
Gopichand Karbhari Bidaait
|
1815008095WL100811
|
Gopichand Karbhari Bidaait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413943
|
|
Gopichand Karbhari Bidaait
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-095-001/534
(WDAGI)
|
1815008095NRG24230320241817626
|
24/03/2024
|
Ushabai Balasaheb Bidaait
|
1815008095WL100811
|
Ushabai Balasaheb Bidaait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414389
|
|
Ushabai Balasaheb Bidaait
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-095-001/535
(WDAGI)
|
1815008095NRG24230320241817715
|
24/03/2024
|
SHAHIN JAHUR SHEKH
|
1815008095WL100814
|
SHAHIN JAHUR SHEKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414186
|
|
SHAHIN JAHUR SHEKH
|
BANK OF BARODA(606985)
|
|
542
|
VAIJAPUR
|
MH-15-008-095-001/66
(WDAGI)
|
1815008095NRG24230320241817635
|
24/03/2024
|
Abrar Rabbian Shaikh
|
1815008095WL100811
|
Abrar Rabbian Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413815
|
|
MR ABRAR RABBANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
543
|
VAIJAPUR
|
MH-15-008-095-001/66
(WDAGI)
|
1815008095NRG24230320241817634
|
24/03/2024
|
FARJANA ESAK SHAIKH
|
1815008095WL100811
|
FARJANA ESAK SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413869
|
|
FARZANAISHAQUESHAIKH
|
BANK OF BARODA(606985)
|
|
544
|
VAIJAPUR
|
MH-15-008-095-001/79
(WDAGI)
|
1815008095NRG24230320241817682
|
24/03/2024
|
BABASAHEB SUDAM NIPTE
|
1815008095WL100813
|
BABASAHEB SUDAM NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414391
|
|
BABASAHEB SUDAM NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-095-001/79
(WDAGI)
|
1815008095NRG24230320241817683
|
24/03/2024
|
MEENABAI BABASAHEB NIPTE
|
1815008095WL100813
|
MEENABAI BABASAHEB NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414390
|
|
MINABAI BABASAHEB NI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
546
|
VAIJAPUR
|
MH-15-008-072-001/113
(PARSODA)
|
1815008072NRG24220320241785799
|
24/03/2024
|
NAZIR HUSSAIN SHAIKH
|
1815008072WL099291
|
NAZIR HUSSAIN SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413744
|
|
NAZIR HUSSAIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-072-001/113
(PARSODA)
|
1815008072NRG24220320241785800
|
24/03/2024
|
RIHANA NAJIR SHAIKH
|
1815008072WL099291
|
RIHANA NAJIR SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413892
|
|
RIHANA NAJIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-072-001/12
(PARSODA)
|
1815008072NRG24220320241785802
|
24/03/2024
|
SHAMINABI JAKER SHAIKH
|
1815008072WL099291
|
SHAMINABI JAKER SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413893
|
|
Mrs. SHAMINA JAKER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
VAIJAPUR
|
MH-15-008-072-001/12
(PARSODA)
|
1815008072NRG24220320241785801
|
24/03/2024
|
ZAKIR MIYA SHAIKH
|
1815008072WL099291
|
ZAKIR MIYA SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413901
|
|
ZAKIR MIYA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-072-001/279
(PARSODA)
|
1815008072NRG24220320241785894
|
24/03/2024
|
Arti Kishor Kawde
|
1815008072WL099293
|
Arti Kishor Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413949
|
|
MISS AARATI KAILASH FULARE
|
STATE BANK OF INDIA(508548)
|
|
551
|
VAIJAPUR
|
MH-15-008-072-001/279
(PARSODA)
|
1815008072NRG24220320241785895
|
24/03/2024
|
Pooja Rupesh Kawde
|
1815008072WL099293
|
Pooja Rupesh Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413948
|
|
Mrs. POOJA RUPESH KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
VAIJAPUR
|
MH-15-008-072-001/36
(PARSODA)
|
1815008072NRG24220320241792415
|
24/03/2024
|
SHARYU VILAS NIKAM
|
1815008072WL099626
|
SHARYU VILAS NIKAM
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413924
|
|
Mrs. SHARYU VILAS NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
VAIJAPUR
|
MH-15-008-072-001/36
(PARSODA)
|
1815008072NRG24220320241792414
|
24/03/2024
|
VILAS SHANKAR NIKAM
|
1815008072WL099626
|
VILAS SHANKAR NIKAM
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413886
|
|
Mr. VILAS SHANKAR NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
VAIJAPUR
|
MH-15-008-072-001/567
(PARSODA)
|
1815008072NRG24220320241785823
|
24/03/2024
|
DINESH MOTILAL KALE
|
1815008072WL099291
|
DINESH MOTILAL KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413900
|
|
DINESH MOTILAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-072-001/567
(PARSODA)
|
1815008072NRG24220320241785826
|
24/03/2024
|
Priyanka Rhushabh Kale
|
1815008072WL099291
|
Priyanka Rhushabh Kale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414071
|
|
Mrs. Priyanka Rhushabh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
VAIJAPUR
|
MH-15-008-072-001/567
(PARSODA)
|
1815008072NRG24220320241785825
|
24/03/2024
|
RHUSHABH DINESH KALE
|
1815008072WL099291
|
RHUSHABH DINESH KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413926
|
|
MR RHUSHABH DINESH KALE
|
STATE BANK OF INDIA(508548)
|
|
557
|
VAIJAPUR
|
MH-15-008-072-001/567
(PARSODA)
|
1815008072NRG24220320241785824
|
24/03/2024
|
VAISHALI DINESH KALE
|
1815008072WL099291
|
VAISHALI DINESH KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413905
|
|
VAISHALI DINESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
VAIJAPUR
|
MH-15-008-072-001/603
(PARSODA)
|
1815008072NRG24220320241785912
|
24/03/2024
|
DIPAK LAKSHAMANSING CHHANWAL
|
1815008072WL099293
|
DIPAK LAKSHAMANSING CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413940
|
|
Mr. DIPAK LAXMANSING CHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
VAIJAPUR
|
MH-15-008-072-001/603
(PARSODA)
|
1815008072NRG24220320241785911
|
24/03/2024
|
Ranjana Laxman Chanval
|
1815008072WL099293
|
Ranjana Laxman Chanval
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413863
|
|
Mrs. Ranjana Laxman Chanval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
VAIJAPUR
|
MH-15-008-072-001/604
(PARSODA)
|
1815008072NRG24220320241785915
|
24/03/2024
|
AKASH SANJAY CHANWAL
|
1815008072WL099293
|
AKASH SANJAY CHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413945
|
|
Mr. Akash Sanjay Chanwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
VAIJAPUR
|
MH-15-008-072-001/604
(PARSODA)
|
1815008072NRG24220320241785914
|
24/03/2024
|
Alka Sanjay Chhanwal
|
1815008072WL099293
|
Alka Sanjay Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413890
|
|
Mr. ALKA SANJAY CHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
VAIJAPUR
|
MH-15-008-072-001/604
(PARSODA)
|
1815008072NRG24220320241785913
|
24/03/2024
|
Sanjay Gulachand Chhanwal
|
1815008072WL099293
|
Sanjay Gulachand Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413934
|
|
Sanjay Gulachand Chhanwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-072-001/609
(PARSODA)
|
1815008072NRG24220320241792421
|
24/03/2024
|
Nitin Shivaji Gidhe
|
1815008072WL099626
|
Nitin Shivaji Gidhe
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413939
|
|
Mr. NITIN SHIVAJI GIDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
VAIJAPUR
|
MH-15-008-072-001/609
(PARSODA)
|
1815008072NRG24220320241792422
|
24/03/2024
|
SACHIN SHIVAJI GIDHE
|
1815008072WL099626
|
SACHIN SHIVAJI GIDHE
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307413889
|
|
SACHIN SHIVAJI GIDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
VAIJAPUR
|
MH-15-008-072-001/670
(PARSODA)
|
1815008072NRG24220320241785921
|
24/03/2024
|
CHANDNI JAVED SHAIKH
|
1815008072WL099293
|
CHANDNI JAVED SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413929
|
|
CHANDNI JAVED SHAIKH
|
INDUSIND BANK(607189)
|
|
566
|
VAIJAPUR
|
MH-15-008-072-001/672
(PARSODA)
|
1815008072NRG24220320241785835
|
24/03/2024
|
SAJJAK SULTAN SHAIKH
|
1815008072WL099291
|
SAJJAK SULTAN SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413887
|
|
Mr. SAJJAK SULTAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
VAIJAPUR
|
MH-15-008-072-001/672
(PARSODA)
|
1815008072NRG24220320241785836
|
24/03/2024
|
YASMIN SAJJAK SHAIKH
|
1815008072WL099291
|
YASMIN SAJJAK SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413938
|
|
Mrs. YASMIN SAJJAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
VAIJAPUR
|
MH-15-008-072-001/696
(PARSODA)
|
1815008072NRG24220320241785839
|
24/03/2024
|
ASARAM MACHINDRA GAIKWAD
|
1815008072WL099291
|
ASARAM MACHINDRA GAIKWAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413902
|
|
Mr. ASARAM MACHHINDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
VAIJAPUR
|
MH-15-008-072-001/696
(PARSODA)
|
1815008072NRG24220320241785840
|
24/03/2024
|
Sangita Asaram Gaikwad
|
1815008072WL099291
|
Sangita Asaram Gaikwad
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413950
|
|
Mrs. Sangita Asaram Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
VAIJAPUR
|
MH-15-008-072-001/720
(PARSODA)
|
1815008072NRG24220320241792441
|
24/03/2024
|
DNYANESHWAR UTTAMRAO CHIKNE
|
1815008072WL099626
|
DNYANESHWAR UTTAMRAO CHIKNE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413906
|
|
DNYANESHWAR UTTAMRAO CHIKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-072-001/720
(PARSODA)
|
1815008072NRG24220320241792442
|
24/03/2024
|
VARSHA DNYANESHWAR CHIKANE
|
1815008072WL099626
|
VARSHA DNYANESHWAR CHIKANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413907
|
|
Mrs. VARSHA DYANESHAWAR CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
VAIJAPUR
|
MH-15-008-072-001/816
(PARSODA)
|
1815008072NRG24220320241785855
|
24/03/2024
|
Kalim Najir Shaikh
|
1815008072WL099291
|
Kalim Najir Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413992
|
|
Mr. Kalim Najir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
VAIJAPUR
|
MH-15-008-072-001/816
(PARSODA)
|
1815008072NRG24220320241785856
|
24/03/2024
|
Najama Kaleem Shaikh
|
1815008072WL099291
|
Najama Kaleem Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414061
|
|
Mrs. Najama Kaleem Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
VAIJAPUR
|
MH-15-008-072-001/891
(PARSODA)
|
1815008072NRG24220320241785860
|
24/03/2024
|
JAVED HABIB SHAIKH
|
1815008072WL099291
|
JAVED HABIB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413925
|
|
Mr. JAVED HABIB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
VAIJAPUR
|
MH-15-008-072-001/894
(PARSODA)
|
1815008072NRG24220320241785862
|
24/03/2024
|
AKIL ISMILE SHAIKH
|
1815008072WL099291
|
AKIL ISMILE SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413885
|
|
Mrs. AKIL ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
VAIJAPUR
|
MH-15-008-072-001/894
(PARSODA)
|
1815008072NRG24220320241785863
|
24/03/2024
|
Anjum Akil Shaikh
|
1815008072WL099291
|
Anjum Akil Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414065
|
|
Mrs. Anjum Akil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
VAIJAPUR
|
MH-15-008-072-001/900
(PARSODA)
|
1815008072NRG24220320241785865
|
24/03/2024
|
Gulnaz Nikil Shaikh
|
1815008072WL099291
|
Gulnaz Nikil Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413963
|
|
Miss. Gulnaz Nikil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
VAIJAPUR
|
MH-15-008-072-001/900
(PARSODA)
|
1815008072NRG24220320241785864
|
24/03/2024
|
NIKHAIL ISMAIL SHAIKH
|
1815008072WL099291
|
NIKHAIL ISMAIL SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413884
|
|
SHAIKH NIKIL ISMAIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
579
|
VAIJAPUR
|
MH-15-008-093-001/184
(TALWADA)
|
1815008093NRG24230320241819336
|
24/03/2024
|
Sonali Dipak Magar
|
1815008093WL100888
|
Sonali Dipak Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414238
|
|
Mrs. Sonali Dipak Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
VAIJAPUR
|
MH-15-008-093-001/203
(TALWADA)
|
1815008093NRG24230320241819248
|
24/03/2024
|
DINKAR KAILAS PAWAR
|
1815008093WL100885
|
DINKAR KAILAS PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413928
|
|
Mr. DINKAR KAILAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
VAIJAPUR
|
MH-15-008-093-001/204
(TALWADA)
|
1815008093NRG24230320241819250
|
24/03/2024
|
NAMDEV VITTHAL PAWAR
|
1815008093WL100885
|
NAMDEV VITTHAL PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413977
|
|
NAMDEV VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-093-001/223
(TALWADA)
|
1815008093NRG24230320241819345
|
24/03/2024
|
KAILAS VITTHAL PAWAR
|
1815008093WL100888
|
KAILAS VITTHAL PAWAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307413969
|
|
KAILAS VITTHAL PAWAR
|
BANK OF INDIA(508505)
|
|
583
|
VAIJAPUR
|
MH-15-008-093-001/223
(TALWADA)
|
1815008093NRG24230320241819347
|
24/03/2024
|
RAHUL KAILAS PAWAR
|
1815008093WL100888
|
RAHUL KAILAS PAWAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307413922
|
|
Mr. RAHUL KAILAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
VAIJAPUR
|
MH-15-008-093-001/223
(TALWADA)
|
1815008093NRG24230320241819346
|
24/03/2024
|
SAGAR KAILAS PAWAR
|
1815008093WL100888
|
SAGAR KAILAS PAWAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307414011
|
|
Mr. Sagar Kailas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
VAIJAPUR
|
MH-15-008-093-001/265
(TALWADA)
|
1815008093NRG24230320241819261
|
24/03/2024
|
ANITABAI MAGAR BABASAHEB
|
1815008093WL100885
|
ANITABAI MAGAR BABASAHEB
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413746
|
|
ANITABAI MAGAR BABASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-093-001/265
(TALWADA)
|
1815008093NRG24230320241819260
|
24/03/2024
|
BABASAHEB NANA MAGAR
|
1815008093WL100885
|
BABASAHEB NANA MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413888
|
|
Mr. BABASAHEB NANA MAGAR NAREGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
VAIJAPUR
|
MH-15-008-093-001/265
(TALWADA)
|
1815008093NRG24230320241819262
|
24/03/2024
|
PARANJAY BABASAHEB MAGAR
|
1815008093WL100885
|
PARANJAY BABASAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413891
|
|
Mr. PARANJAY BABASAHEB MAGAR NAREGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
VAIJAPUR
|
MH-15-008-093-001/610
(TALWADA)
|
1815008093NRG24230320241819271
|
24/03/2024
|
Latabai Prabhakar Pawar
|
1815008093WL100885
|
Latabai Prabhakar Pawar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413983
|
|
Miss. Latabai Prabhakar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
VAIJAPUR
|
MH-15-008-093-001/610
(TALWADA)
|
1815008093NRG24230320241819273
|
24/03/2024
|
Sima Rajendra Pawar
|
1815008093WL100885
|
Sima Rajendra Pawar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413984
|
|
Mrs. Sima Rajendra Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
VAIJAPUR
|
MH-15-008-093-001/689
(TALWADA)
|
1815008093NRG24230320241819362
|
24/03/2024
|
TULSHIRAM DAGU SONAWANE
|
1815008093WL100888
|
TULSHIRAM DAGU SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413935
|
|
TULSHIRAM DAGU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-093-001/83
(TALWADA)
|
1815008093NRG24230320241819293
|
24/03/2024
|
PRABHAKAR KISAN MORE
|
1815008093WL100885
|
PRABHAKAR KISAN MORE
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307413748
|
|
MORE PRABHAKAR KISAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
VAIJAPUR
|
MH-15-008-093-001/83
(TALWADA)
|
1815008093NRG24230320241819296
|
24/03/2024
|
Pradip Prabhakar More
|
1815008093WL100885
|
Pradip Prabhakar More
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307413871
|
|
PRADIP PRABHAKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
VAIJAPUR
|
MH-15-008-093-001/83
(TALWADA)
|
1815008093NRG24230320241819294
|
24/03/2024
|
VITHABAI PRABHAKAR MORE
|
1815008093WL100885
|
VITHABAI PRABHAKAR MORE
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307413952
|
|
Mrs. Vithabai Prabhakar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
VAIJAPUR
|
MH-15-008-093-001/903
(TALWADA)
|
1815008093NRG24230320241819372
|
24/03/2024
|
Jayashree Dadasaheb Magar
|
1815008093WL100888
|
Jayashree Dadasaheb Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413956
|
|
Miss. Jayashree Dadasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
VAIJAPUR
|
MH-15-008-093-001/922
(TALWADA)
|
1815008093NRG24230320241819302
|
24/03/2024
|
ABASAHEB GORAKHNATH GHAYWAT
|
1815008093WL100885
|
ABASAHEB GORAKHNATH GHAYWAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413747
|
|
Mr. ABASAHEB GORAKHNATH GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
VAIJAPUR
|
MH-15-008-093-001/922
(TALWADA)
|
1815008093NRG24230320241819304
|
24/03/2024
|
Shubham Abasaheb Ghayvat
|
1815008093WL100885
|
Shubham Abasaheb Ghayvat
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413859
|
|
SHUBHAM ABASAHEB GHAYVAT
|
BANK OF INDIA(508505)
|
|
597
|
VAIJAPUR
|
MH-15-008-098-001/30336
(WAKLA)
|
1815008000NRG24240320241825247
|
24/03/2024
|
MANGAL SUDAM MAGAR
|
1815008WL101203
|
MANGAL SUDAM MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413991
|
|
Miss. Mangal Sudam Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
VAIJAPUR
|
MH-15-008-098-001/30336
(WAKLA)
|
1815008000NRG24240320241825246
|
24/03/2024
|
SUDAM APPARAO MAGAR
|
1815008WL101203
|
SUDAM APPARAO MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413745
|
|
SUDAM APPARAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-098-001/30564
(WAKLA)
|
1815008000NRG24240320241825254
|
24/03/2024
|
BALU RAGHUNATH MAGAR
|
1815008WL101203
|
BALU RAGHUNATH MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413749
|
|
Mr. BALASAHEB RAGHUNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
VAIJAPUR
|
MH-15-008-098-001/30564
(WAKLA)
|
1815008000NRG24240320241825255
|
24/03/2024
|
RUKHAMANBAI BALU MAGAR
|
1815008WL101203
|
RUKHAMANBAI BALU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413968
|
|
Miss. Rukhamanbai Balu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
VAIJAPUR
|
MH-15-008-098-001/30650
(WAKLA)
|
1815008000NRG24240320241825260
|
24/03/2024
|
KISAN LAXMAN LANDAGE
|
1815008WL101203
|
KISAN LAXMAN LANDAGE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414103
|
|
KISAN LAXMAN LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-098-001/30650
(WAKLA)
|
1815008000NRG24240320241825261
|
24/03/2024
|
SARALA KISAN LANDAGE
|
1815008WL101203
|
SARALA KISAN LANDAGE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413980
|
|
SARALA KISAN LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-098-001/30832
(WAKLA)
|
1815008000NRG24240320241825263
|
24/03/2024
|
POOJA YOGESH MOGAL
|
1815008WL101203
|
POOJA YOGESH MOGAL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414102
|
|
Mrs. Pooja Yogesh Mogal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
VAIJAPUR
|
MH-15-008-098-001/30832
(WAKLA)
|
1815008000NRG24240320241825262
|
24/03/2024
|
YOGESH NARAYAN MOGAL
|
1815008WL101203
|
YOGESH NARAYAN MOGAL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414067
|
|
MR YOGESH NARAYAN MOGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
605
|
VAIJAPUR
|
MH-15-008-036-001/100
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804879
|
24/03/2024
|
BALU DAGADU SHINDE
|
1815008036WL100165
|
BALU DAGADU SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413757
|
|
BALU DAGADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-036-001/100
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804880
|
24/03/2024
|
PUSHPA BALASAHEB SHINDE
|
1815008036WL100165
|
PUSHPA BALASAHEB SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414064
|
|
PUSHPA BALASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-036-001/124
(GADHE PIMPALGAON)
|
1815008036NRG24220320241800965
|
24/03/2024
|
KAUSHALYABAI VITHAL SHINDE
|
1815008036WL099975
|
KAUSHALYABAI VITHAL SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413976
|
|
Mrs. Koushyabai Vitthal Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
VAIJAPUR
|
MH-15-008-036-001/124
(GADHE PIMPALGAON)
|
1815008036NRG24220320241800964
|
24/03/2024
|
SHINDE VITHAL YADAV
|
1815008036WL099975
|
SHINDE VITHAL YADAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413755
|
|
SHINDE VITHAL YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-036-001/1359
(GADHE PIMPALGAON)
|
1815008036NRG24220320241800968
|
24/03/2024
|
SARALA KIRAN SAMSE
|
1815008036WL099975
|
SARALA KIRAN SAMSE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413923
|
|
Sarla Kiran Samse
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
610
|
VAIJAPUR
|
MH-15-008-036-001/21
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804502
|
24/03/2024
|
KARBHARI BHIMA GAIKWAD
|
1815008036WL100136
|
KARBHARI BHIMA GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413933
|
|
KARBHARI BHIMA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
VAIJAPUR
|
MH-15-008-036-001/21
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804503
|
24/03/2024
|
LATA KARBHARI GAYAKWAD
|
1815008036WL100136
|
LATA KARBHARI GAYAKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413946
|
|
Miss. Lata Karbhari Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
VAIJAPUR
|
MH-15-008-036-001/24
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804514
|
24/03/2024
|
BHAUSAHEB NATHA GAIKWAD
|
1815008036WL100137
|
BHAUSAHEB NATHA GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413754
|
|
BHAUSAHEB NATHA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-036-001/24
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804515
|
24/03/2024
|
MANDA BHAUSAHEB GAYAKWAD
|
1815008036WL100137
|
MANDA BHAUSAHEB GAYAKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413753
|
|
MANDA BHAUSAHEB GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
VAIJAPUR
|
MH-15-008-036-001/240
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804816
|
24/03/2024
|
LAXMAN DAGDU VIRALE
|
1815008036WL100158
|
LAXMAN DAGDU VIRALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413931
|
|
Mr. LAXMAN DAGADU VIRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
VAIJAPUR
|
MH-15-008-036-001/240
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804817
|
24/03/2024
|
SULOCHANA LAXMAN VIRALE
|
1815008036WL100158
|
SULOCHANA LAXMAN VIRALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413972
|
|
Mrs. Sulochana Laxman Virale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
VAIJAPUR
|
MH-15-008-036-001/255
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804921
|
24/03/2024
|
ISHWAR VITTHAL JANRAO
|
1815008036WL100169
|
ISHWAR VITTHAL JANRAO
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413752
|
|
ISHWAR VITTHAL JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-036-001/255
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804922
|
24/03/2024
|
SARALA ISHWAR JANRAO
|
1815008036WL100169
|
SARALA ISHWAR JANRAO
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413947
|
|
SARALA ISHWAR JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
VAIJAPUR
|
MH-15-008-036-001/260
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804923
|
24/03/2024
|
BHAGWAN VITTHAL JANRAV
|
1815008036WL100169
|
BHAGWAN VITTHAL JANRAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413783
|
|
Mr. BHAGWAN VITTHAL JANRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
VAIJAPUR
|
MH-15-008-036-001/260
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804924
|
24/03/2024
|
UJWALA BHAGVAN JANRAV
|
1815008036WL100169
|
UJWALA BHAGVAN JANRAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413937
|
|
Mrs. UJWALA BHAGVAN JANRAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
VAIJAPUR
|
MH-15-008-036-001/285
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804785
|
24/03/2024
|
Vaishali Chandrakant Khurud
|
1815008036WL100154
|
Vaishali Chandrakant Khurud
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413987
|
|
Vaishali Chandrakant Khurud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
VAIJAPUR
|
MH-15-008-036-001/296
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804891
|
24/03/2024
|
BABASAHEB KARBHARI JAGDHANE
|
1815008036WL100166
|
BABASAHEB KARBHARI JAGDHANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413895
|
|
Mr. BABASAHEB KARBHARI JAGDHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
VAIJAPUR
|
MH-15-008-036-001/296
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804890
|
24/03/2024
|
SAKHUBAI KARBHARI JAGDHANE
|
1815008036WL100166
|
SAKHUBAI KARBHARI JAGDHANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413896
|
|
Mrs. SAKHUBAI KARBHARI JAGDHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
VAIJAPUR
|
MH-15-008-036-001/303
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804895
|
24/03/2024
|
KAMAL TUKARAM AUTE
|
1815008036WL100166
|
KAMAL TUKARAM AUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413898
|
|
Mrs. KAMAL TUKARAM AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
VAIJAPUR
|
MH-15-008-036-001/303
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804893
|
24/03/2024
|
PRABHAVATI DNYANESWAR AUTE
|
1815008036WL100166
|
PRABHAVATI DNYANESWAR AUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413897
|
|
Mrs. PRABHA DNYANESHWAR AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
VAIJAPUR
|
MH-15-008-036-001/3165
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804820
|
24/03/2024
|
MANDA RAMKISAN SHINDE
|
1815008036WL100158
|
MANDA RAMKISAN SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413932
|
|
Mrs. MANDA RAMKISAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
VAIJAPUR
|
MH-15-008-036-001/32442
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804507
|
24/03/2024
|
DWARKA SSAINATH PAWAR
|
1815008036WL100136
|
DWARKA SSAINATH PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413960
|
|
DWARKA SSAINATH PAWAR
|
INDUSIND BANK(607189)
|
|
627
|
VAIJAPUR
|
MH-15-008-036-001/32702
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804580
|
24/03/2024
|
GORAKHNATH NANASAHEB DATIR
|
1815008036WL100139
|
GORAKHNATH NANASAHEB DATIR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413982
|
|
GORAKHNATH NANASAHEB DATIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-036-001/32702
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804581
|
24/03/2024
|
HEERA GORAKHNATH DATIR
|
1815008036WL100139
|
HEERA GORAKHNATH DATIR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414073
|
|
Mrs. Heera Gorakhnath Datir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
VAIJAPUR
|
MH-15-008-036-001/32707
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804898
|
24/03/2024
|
PRATIMA VISHAL AUTE
|
1815008036WL100166
|
PRATIMA VISHAL AUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414066
|
|
PRATIMA VISHAL AUTE
|
INDUSIND BANK(607189)
|
|
630
|
VAIJAPUR
|
MH-15-008-036-001/32707
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804897
|
24/03/2024
|
VISHAL BHAUSAHEB AUTE
|
1815008036WL100166
|
VISHAL BHAUSAHEB AUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413958
|
|
Mr. Vishvanath Bhausaheb Aaute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
VAIJAPUR
|
MH-15-008-036-001/32739
(GADHE PIMPALGAON)
|
1815008036NRG24220320241800973
|
24/03/2024
|
MINA RAJU SHINDE
|
1815008036WL099975
|
MINA RAJU SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413975
|
|
MINA RAJU SHINDE
|
INDUSIND BANK(607189)
|
|
632
|
VAIJAPUR
|
MH-15-008-036-001/32786
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804800
|
24/03/2024
|
MAYA DNYANESHWAR GAIKAWD
|
1815008036WL100156
|
MAYA DNYANESHWAR GAIKAWD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414072
|
|
AYA DNYANESHWAR GAI
|
BANK OF BARODA(606985)
|
|
633
|
VAIJAPUR
|
MH-15-008-036-001/349
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804824
|
24/03/2024
|
MANGAL SURESH VIRALE
|
1815008036WL100158
|
MANGAL SURESH VIRALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413964
|
|
MRS MANGAL SURESH VIRALE
|
STATE BANK OF INDIA(508548)
|
|
634
|
VAIJAPUR
|
MH-15-008-036-001/35
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804907
|
24/03/2024
|
SAMSHER ISMAIL PATHAN
|
1815008036WL100167
|
SAMSHER ISMAIL PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413784
|
|
Mr. SHAMSHER ISMAIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
VAIJAPUR
|
MH-15-008-036-001/361
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804916
|
24/03/2024
|
RUKHMINI DATTU GAIKWAD
|
1815008036WL100168
|
RUKHMINI DATTU GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414085
|
|
Mrs. Rukhman Dattu Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
VAIJAPUR
|
MH-15-008-036-001/361
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804917
|
24/03/2024
|
SHREERAM DATTU GAIKWAD
|
1815008036WL100168
|
SHREERAM DATTU GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414086
|
|
Mr. Shreeram Dattu Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
VAIJAPUR
|
MH-15-008-036-001/45
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804521
|
24/03/2024
|
CHANDRAKALA DILIP KHOMANE
|
1815008036WL100137
|
CHANDRAKALA DILIP KHOMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413899
|
|
Mrs. CHANDRAKALA DILIP KHOMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
VAIJAPUR
|
MH-15-008-036-001/45
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804520
|
24/03/2024
|
DILIP LAXMAN KHOMANE
|
1815008036WL100137
|
DILIP LAXMAN KHOMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413756
|
|
DILIP LAXMAN KHOMANE
|
IDBI BANK(607095)
|
|
639
|
VAIJAPUR
|
MH-15-008-036-001/88
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804887
|
24/03/2024
|
BHIMBAI SOPAN GAIKWAD
|
1815008036WL100165
|
BHIMBAI SOPAN GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413750
|
|
BHIMBAI SOPAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
VAIJAPUR
|
MH-15-008-036-001/88
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804886
|
24/03/2024
|
SOPAN SAYRAM GAIKWAD
|
1815008036WL100165
|
SOPAN SAYRAM GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413751
|
|
MR SOPAN SAYARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
641
|
VAIJAPUR
|
MH-15-008-036-001/88
(GADHE PIMPALGAON)
|
1815008036NRG24220320241804888
|
24/03/2024
|
VIJAY SOPAN GAIKWAD
|
1815008036WL100165
|
VIJAY SOPAN GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413927
|
|
VIJAY SOPAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
VAIJAPUR
|
MH-15-008-112-001/327
(AWALGAON)
|
1815008112NRG24220320241797012
|
24/03/2024
|
DAULAT SANJAY BUTTE
|
1815008112WL099776
|
DAULAT SANJAY BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414075
|
|
Mr. Daulat Sanjay Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
VAIJAPUR
|
MH-15-008-112-001/83
(AWALGAON)
|
1815008112NRG24220320241797023
|
24/03/2024
|
YOGESH BHAUSAHEB VIKHE
|
1815008112WL099776
|
YOGESH BHAUSAHEB VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413936
|
|
YOGESH BHAUSAHEB VIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
644
|
VAIJAPUR
|
MH-15-008-011-001/4063
(BELGAON)
|
1815008011NRG24220320241795690
|
24/03/2024
|
PANDHARINATH SOPAN NAJAN
|
1815008011WL099723
|
PANDHARINATH SOPAN NAJAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413786
|
|
Mr. PANDHARINATH SOPAN NAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
VAIJAPUR
|
MH-15-008-067-001/203
(NAGINA PIMPALGAON)
|
1815008067NRG24240320241827402
|
24/03/2024
|
DADASAHEB DAMODHAR GAIKWAD
|
1815008067WL101303
|
DADASAHEB DAMODHAR GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413941
|
|
DADASAHEB DAMODHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-067-001/203
(NAGINA PIMPALGAON)
|
1815008067NRG24240320241827444
|
24/03/2024
|
SWAPNA BHAGINATH GAIKWAD
|
1815008067WL101305
|
SWAPNA BHAGINATH GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307413787
|
|
Mrs. SWAPNA BHAGINATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
VAIJAPUR
|
MH-15-008-133-001/134
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766790
|
24/03/2024
|
GITA VILAS GAIKWAD
|
1815008WL098507
|
GITA VILAS GAIKWAD
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413989
|
|
GITA VILAS GAIKWAD
|
HDFC BANK LTD(607152)
|
|
648
|
VAIJAPUR
|
MH-15-008-133-001/134
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766791
|
24/03/2024
|
SHOBHABAI KAILAS GAIKWAD
|
1815008WL098507
|
SHOBHABAI KAILAS GAIKWAD
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414063
|
|
Mr. Shobhabai Kailas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
VAIJAPUR
|
MH-15-008-133-001/134
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766789
|
24/03/2024
|
VILAS KAILAS GAIKWAD
|
1815008WL098507
|
VILAS KAILAS GAIKWAD
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413903
|
|
MR VILAS KAILAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
650
|
VAIJAPUR
|
MH-15-008-133-001/142
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766792
|
24/03/2024
|
TANVIR MAJID SHAIKH
|
1815008WL098507
|
TANVIR MAJID SHAIKH
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413904
|
|
TANVIR MAJID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-133-001/288
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766820
|
24/03/2024
|
Gulab KAilas Gaikwad
|
1815008WL098507
|
Gulab KAilas Gaikwad
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414062
|
|
Mr. Gulab Kailas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
VAIJAPUR
|
MH-15-008-133-001/288
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766821
|
24/03/2024
|
USHA GULAB GAIKWAD
|
1815008WL098507
|
USHA GULAB GAIKWAD
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413988
|
|
USHA GULAB GAIKWAD
|
HDFC BANK LTD(607152)
|
|
653
|
VAIJAPUR
|
MH-15-008-133-001/292
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766826
|
24/03/2024
|
GANESH SANJAY PEHARKAR
|
1815008WL098507
|
GANESH SANJAY PEHARKAR
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413961
|
|
Mr. GANESH SANJAY PEHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
VAIJAPUR
|
MH-15-008-133-001/316
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766835
|
24/03/2024
|
Alkabai Shamrao Gayakwad
|
1815008WL098507
|
Alkabai Shamrao Gayakwad
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413979
|
|
Mrs. Alkabai Shamrao Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
VAIJAPUR
|
MH-15-008-133-001/321
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766837
|
24/03/2024
|
JAYASHRI PAVAN GAIKWAD
|
1815008WL098507
|
JAYASHRI PAVAN GAIKWAD
|
1143
|
MAHG0005127
|
1911
|
1911
|
Rejected
|
29/03/2024
|
|
2307413965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
656
|
VAIJAPUR
|
MH-15-008-133-001/346
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766857
|
24/03/2024
|
Yogesh Sheshrao Gaikwad
|
1815008WL098507
|
Yogesh Sheshrao Gaikwad
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307414070
|
|
YOGESH SHESHRAO GAIKWAD
|
HDFC BANK LTD(607152)
|
|
657
|
VAIJAPUR
|
MH-15-008-133-001/362
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766875
|
24/03/2024
|
ALKA GAUTAM GAIKWAD
|
1815008WL098507
|
ALKA GAUTAM GAIKWAD
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413894
|
|
Mrs. ALKA GAUTAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
VAIJAPUR
|
MH-15-008-133-001/362
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766876
|
24/03/2024
|
DHARMENDRA GAUTAM GAIKWAD
|
1815008WL098507
|
DHARMENDRA GAUTAM GAIKWAD
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413951
|
|
Mr. DHARMENDRA GAUTAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
VAIJAPUR
|
MH-15-008-133-001/362
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766877
|
24/03/2024
|
KAVITA DHARMENDRA GAIKWAD
|
1815008WL098507
|
KAVITA DHARMENDRA GAIKWAD
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414069
|
|
KAVITA SANJAY PEHRKA
|
BANK OF BARODA(606985)
|
|
660
|
VAIJAPUR
|
MH-15-008-133-001/395
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766893
|
24/03/2024
|
SHAMIM ASLAM SHAIKH
|
1815008WL098507
|
SHAMIM ASLAM SHAIKH
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413970
|
|
Mrs. SHAMIM ASLAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
VAIJAPUR
|
MH-15-008-133-001/418
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766895
|
24/03/2024
|
DIPALI SACHIN GAIKWAD
|
1815008WL098507
|
DIPALI SACHIN GAIKWAD
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413986
|
|
VAISHALI MANOHAR JAVLE
|
UNION BANK OF INDIA(508500)
|
|
662
|
VAIJAPUR
|
MH-15-008-133-001/429
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766900
|
24/03/2024
|
PANKAJ BABURAO GAIKWAD
|
1815008WL098507
|
PANKAJ BABURAO GAIKWAD
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413973
|
|
MR PANKAJ BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
663
|
VAIJAPUR
|
MH-15-008-133-001/509
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766929
|
24/03/2024
|
Chaya Nitin Gaikwad
|
1815008WL098507
|
Chaya Nitin Gaikwad
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413981
|
|
Mrs. Chaya Nitin Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
VAIJAPUR
|
MH-15-008-133-001/520
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766932
|
24/03/2024
|
ANJUM MATIN SHAIKH
|
1815008WL098507
|
ANJUM MATIN SHAIKH
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307414244
|
|
ANJUM MATIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
VAIJAPUR
|
MH-15-008-133-001/520
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766930
|
24/03/2024
|
MATIN ASLAM SHAIKH
|
1815008WL098507
|
MATIN ASLAM SHAIKH
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413971
|
|
Mr. MATIN ASLAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
VAIJAPUR
|
MH-15-008-133-001/525
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766946
|
24/03/2024
|
ASMA MUFSIL SHAIKH
|
1815008WL098507
|
ASMA MUFSIL SHAIKH
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413966
|
|
Mrs. Asma Mufsil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-133-001/525
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766945
|
24/03/2024
|
MUFSIL NAWAJ SHAIKH
|
1815008WL098507
|
MUFSIL NAWAJ SHAIKH
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413962
|
|
Mr. MUFSIL NAWAZ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
VAIJAPUR
|
MH-15-008-133-001/525
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766944
|
24/03/2024
|
NAWAJ GARIB SHAIKH
|
1815008WL098507
|
NAWAJ GARIB SHAIKH
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307413785
|
|
NAWAJ GARIB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1120938
|
1120938
|
|
|
|
|
|
|
|