|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-005-001/1625
(ALAPURWADI)
|
1815008005NRG24241220230980978
|
03/01/2024
|
RAHUL SARJERAV VALKE
|
1815008005WL055120
|
RAHUL SARJERAV VALKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913455
|
|
RAHUL SARJERAV VALKE
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-006-001/262
(BHILONI)
|
1815008006NRG24281220231005346
|
03/01/2024
|
MADHAV YADAV KADAM
|
1815008006WL056495
|
MADHAV YADAV KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913348
|
|
MADHAV YADAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-006-001/262
(BHILONI)
|
1815008006NRG24281220231005350
|
03/01/2024
|
MADHAV YADAV KADAM
|
1815008006WL056495
|
MADHAV YADAV KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913347
|
|
MADHAV YADAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-006-001/262
(BHILONI)
|
1815008006NRG24281220231005352
|
03/01/2024
|
TUKARAM MADHAV KADAM
|
1815008006WL056495
|
TUKARAM MADHAV KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913350
|
|
TUKARAM MADHAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-006-001/262
(BHILONI)
|
1815008006NRG24281220231005348
|
03/01/2024
|
TUKARAM MADHAV KADAM
|
1815008006WL056495
|
TUKARAM MADHAV KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913349
|
|
TUKARAM MADHAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-006-001/372
(BHILONI)
|
1815008006NRG24281220231005356
|
03/01/2024
|
CHITRA NANASAHEB SURYAVANSHI
|
1815008006WL056495
|
CHITRA NANASAHEB SURYAVANSHI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913275
|
|
CHITRANANASAHEBSURYA
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-006-001/372
(BHILONI)
|
1815008006NRG24281220231005359
|
03/01/2024
|
CHITRA NANASAHEB SURYAVANSHI
|
1815008006WL056495
|
CHITRA NANASAHEB SURYAVANSHI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913276
|
|
CHITRANANASAHEBSURYA
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-006-001/973
(BHILONI)
|
1815008006NRG24281220231005334
|
03/01/2024
|
BIJALABAI RANGANATH KADAM
|
1815008006WL056494
|
BIJALABAI RANGANATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913498
|
|
BIJALABAI RANGANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-006-001/973
(BHILONI)
|
1815008006NRG24281220231005337
|
03/01/2024
|
BIJALABAI RANGANATH KADAM
|
1815008006WL056494
|
BIJALABAI RANGANATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913497
|
|
BIJALABAI RANGANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-011-001/103
(BELGAON)
|
1815008011NRG24271220231000297
|
03/01/2024
|
KAKASAHEB DADASAHEB VASANTE
|
1815008011WL056198
|
KAKASAHEB DADASAHEB VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913645
|
|
KAKASAHEB DADABHAU VASANTE
|
HDFC BANK LTD(607152)
|
|
11
|
VAIJAPUR
|
MH-15-008-011-001/105
(BELGAON)
|
1815008011NRG24271220230998801
|
03/01/2024
|
GORAKH PARASRAM SABLE
|
1815008011WL056128
|
GORAKH PARASRAM SABLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913715
|
|
GORAKH PARASRAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-011-001/111
(BELGAON)
|
1815008011NRG24271220230998940
|
03/01/2024
|
KAILAS SANDIP LABHADE
|
1815008011WL056131
|
KAILAS SANDIP LABHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913893
|
|
KAILAS SANDIP LABHAD
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008011NRG24271220230999059
|
03/01/2024
|
ABHAY ANIL DHIVAR
|
1815008011WL056138
|
ABHAY ANIL DHIVAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913650
|
|
ABHAY ANIL DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008011NRG24271220230999058
|
03/01/2024
|
AKASH ANIL DHIVAR
|
1815008011WL056138
|
AKASH ANIL DHIVAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913649
|
|
AKASH ANIL DHIVAR
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-011-001/151
(BELGAON)
|
1815008011NRG24271220231000253
|
03/01/2024
|
SOMNATH VALMIK GANGURDE
|
1815008011WL056195
|
SOMNATH VALMIK GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913905
|
|
SOMNATH VALMIK GANGU
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-011-001/151
(BELGAON)
|
1815008011NRG24271220231000252
|
03/01/2024
|
YOGITA VALMIK GANGURDE
|
1815008011WL056195
|
YOGITA VALMIK GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913646
|
|
YOGITA VALMIK GANGUR
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-011-001/16
(BELGAON)
|
1815008011NRG24271220230998817
|
03/01/2024
|
ROHINI PRAKASH BAGUL
|
1815008011WL056128
|
ROHINI PRAKASH BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913850
|
|
Rohini Prakash Bagul
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
VAIJAPUR
|
MH-15-008-011-001/166
(BELGAON)
|
1815008011NRG24271220230998819
|
03/01/2024
|
POONAM SAGAR AHIRE
|
1815008011WL056128
|
POONAM SAGAR AHIRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913424
|
|
POONAM SAGAR AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIJAPUR
|
MH-15-008-011-001/182
(BELGAON)
|
1815008011NRG24271220231000487
|
03/01/2024
|
VIKAS MAGAN VAGADE
|
1815008011WL056209
|
VIKAS MAGAN VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913895
|
|
VIKAS MAGAN VAGADE
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-011-001/183
(BELGAON)
|
1815008011NRG24291220231020271
|
03/01/2024
|
ASHOK PUNJAJI BAGUL
|
1815008011WL057049
|
ASHOK PUNJAJI BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913908
|
|
ASHOK PUNJAJI BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-011-001/183
(BELGAON)
|
1815008011NRG24291220231020272
|
03/01/2024
|
JIJABAI ASHOK BAGUL
|
1815008011WL057049
|
JIJABAI ASHOK BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913909
|
|
JIJABAI ASHOK BAGUL
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-011-001/23
(BELGAON)
|
1815008011NRG24271220230998825
|
03/01/2024
|
JYOTI NAMDEV TRIBHUWAN
|
1815008011WL056128
|
JYOTI NAMDEV TRIBHUWAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913648
|
|
JYOTI NAMDEV TRIBHUV
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-011-001/326
(BELGAON)
|
1815008011NRG24271220231000309
|
03/01/2024
|
ANJALI SANDIP VASANTE
|
1815008011WL056198
|
ANJALI SANDIP VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913619
|
|
ANJALI SANDIP VASANT
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-011-001/326
(BELGAON)
|
1815008011NRG24271220231000308
|
03/01/2024
|
SANDIP DADASAHEB VASANTE
|
1815008011WL056198
|
SANDIP DADASAHEB VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913618
|
|
SANDIP DADASAHEB VAS
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-011-001/4036
(BELGAON)
|
1815008011NRG24271220230999065
|
03/01/2024
|
SANJAY DASHRATH GHATUL
|
1815008011WL056138
|
SANJAY DASHRATH GHATUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913798
|
|
SANJAY DASHRATH GHATUL
|
IDBI BANK(607095)
|
|
26
|
VAIJAPUR
|
MH-15-008-011-001/4036
(BELGAON)
|
1815008011NRG24271220230999066
|
03/01/2024
|
SUREKHA SANJAY GHATUL
|
1815008011WL056138
|
SUREKHA SANJAY GHATUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913797
|
|
SUREKHA SANJAY GHATU
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-011-001/406
(BELGAON)
|
1815008011NRG24271220230998958
|
03/01/2024
|
SANTARAM BABURAO AHIRE
|
1815008011WL056131
|
SANTARAM BABURAO AHIRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913860
|
|
SANTRAM BABURAO AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VAIJAPUR
|
MH-15-008-011-001/4109
(BELGAON)
|
1815008011NRG24271220230998967
|
03/01/2024
|
KIRAN UTTAMRAO GAIKWAD
|
1815008011WL056131
|
KIRAN UTTAMRAO GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913425
|
|
KIRAN UTTAMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-011-001/470
(BELGAON)
|
1815008011NRG24271220230998902
|
03/01/2024
|
ARUN MACHHINDRA SABALE
|
1815008011WL056129
|
ARUN MACHHINDRA SABALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913713
|
|
SABLE ARUN MACHINDRA
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-011-001/5
(BELGAON)
|
1815008011NRG24271220231000413
|
03/01/2024
|
RAVINDRA SUKHDEV SABLE
|
1815008011WL056202
|
RAVINDRA SUKHDEV SABLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913714
|
|
RAVINDRA SABLE
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-011-001/65
(BELGAON)
|
1815008011NRG24271220230998981
|
03/01/2024
|
NAMDEV PANDURANG KHATEKAR
|
1815008011WL056131
|
NAMDEV PANDURANG KHATEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913903
|
|
NAMDEV PANDURANG KHATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-011-001/86
(BELGAON)
|
1815008011NRG24271220230999039
|
03/01/2024
|
MIRABAI RATAN TRIBHUWAN
|
1815008011WL056136
|
MIRABAI RATAN TRIBHUWAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913862
|
|
MIRABAI RATAN TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-011-001/86
(BELGAON)
|
1815008011NRG24271220230999038
|
03/01/2024
|
RATAN MANAJI TRIBHUWAN
|
1815008011WL056136
|
RATAN MANAJI TRIBHUWAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913861
|
|
RATAN MANAJI TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-015-001/684
(BHAGUR)
|
1815008015NRG24301220231032919
|
03/01/2024
|
LATA VIJAY CHINDHE
|
1815008015WL057483
|
LATA VIJAY CHINDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913440
|
|
LATA VIJAY CHINDHE
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-025-001/283
(CHINCHADGAON)
|
1815008000NRG24311220231037772
|
03/01/2024
|
VIMALBAI BABANRAO SHELAR
|
1815008WL057749
|
VIMALBAI BABANRAO SHELAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913727
|
|
VIMALBAI BABANRAO SH
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-025-001/295
(CHINCHADGAON)
|
1815008000NRG24311220231037922
|
03/01/2024
|
ADITYA BABASAHEB WAGH
|
1815008WL057752
|
ADITYA BABASAHEB WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913690
|
|
ADITYA BABASAHEB WAG
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-025-001/295
(CHINCHADGAON)
|
1815008000NRG24311220231037920
|
03/01/2024
|
MANGALABAI BABASAHEB WAGH
|
1815008WL057752
|
MANGALABAI BABASAHEB WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913689
|
|
MANGAL BABASAHEB VAG
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-039-001/11
(JARUL)
|
1815008039NRG24301220231032623
|
03/01/2024
|
SANGITA DIPAK MATSAGAR
|
1815008039WL057479
|
SANGITA DIPAK MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913698
|
|
MRS SANGITA DIPAK MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008039NRG24301220231032538
|
03/01/2024
|
DIPALI VISHAL MATSAGAR
|
1815008039WL057478
|
DIPALI VISHAL MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913666
|
|
DIPALI VISHAL MATSAG
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008039NRG24301220231032534
|
03/01/2024
|
KUSUMBAI PANDHARINATH MALSAGAR
|
1815008039WL057478
|
KUSUMBAI PANDHARINATH MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913659
|
|
KUSUMBAI PANDHARINATH MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008039NRG24301220231032535
|
03/01/2024
|
PRAVIN PANDHARINATH MALSAGAR
|
1815008039WL057478
|
PRAVIN PANDHARINATH MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913709
|
|
PRAVIN PANDHARINATH MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008039NRG24301220231032536
|
03/01/2024
|
VISHAL PANDHARINATH MALSAGAR
|
1815008039WL057478
|
VISHAL PANDHARINATH MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913658
|
|
VISHAL PANDHARINATH MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008039NRG24301220231032537
|
03/01/2024
|
YOGITA PRAVIN MATSAGAR
|
1815008039WL057478
|
YOGITA PRAVIN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913717
|
|
YOGITA PRAVIN MATSAG
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-039-001/172
(JARUL)
|
1815008039NRG24301220231032545
|
03/01/2024
|
APPASAHEB GOVIND MATSAGAR
|
1815008039WL057478
|
APPASAHEB GOVIND MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913712
|
|
APPASAHEB GOVIND MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-039-001/172
(JARUL)
|
1815008039NRG24301220231032544
|
03/01/2024
|
SANGITA APPASAHEB MALSAGAR
|
1815008039WL057478
|
SANGITA APPASAHEB MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913718
|
|
SANGITA APPASAHEB MA
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-039-001/18
(JARUL)
|
1815008039NRG24301220231032548
|
03/01/2024
|
BHARTI DNYANESHWAR MATSAGAR
|
1815008039WL057478
|
BHARTI DNYANESHWAR MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913660
|
|
BHARTI DNYANESHWAR MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-039-001/18
(JARUL)
|
1815008039NRG24301220231032547
|
03/01/2024
|
DNYANESHWAR EKANATH MATSAGAR
|
1815008039WL057478
|
DNYANESHWAR EKANATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913661
|
|
DNYANESHWAR EKANATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-039-001/190
(JARUL)
|
1815008039NRG24301220231032724
|
03/01/2024
|
VIKRAM GANAPAT MATSAGAR
|
1815008039WL057480
|
VIKRAM GANAPAT MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913409
|
|
VIKRAM GANAPAT MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-039-001/205
(JARUL)
|
1815008039NRG24301220231032629
|
03/01/2024
|
KALPANA LAXMAN MATSAGAR
|
1815008039WL057479
|
KALPANA LAXMAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913696
|
|
KALPANA LAXMAN MATSA
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-039-001/205
(JARUL)
|
1815008039NRG24301220231032630
|
03/01/2024
|
PRATIMA BALNATH MATSAGAR
|
1815008039WL057479
|
PRATIMA BALNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913695
|
|
PRTIMA BALANATH MATA
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-039-001/2074
(JARUL)
|
1815008039NRG24301220231032633
|
03/01/2024
|
VAISHALI NITIN MATSAGAR
|
1815008039WL057479
|
VAISHALI NITIN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913846
|
|
VAISHALI NITIN MATSAGAR
|
IDBI BANK(607095)
|
|
52
|
VAIJAPUR
|
MH-15-008-039-001/2395
(JARUL)
|
1815008039NRG24301220231032661
|
03/01/2024
|
Ganesh Karbhari Matsagar
|
1815008039WL057479
|
Ganesh Karbhari Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913669
|
|
GANESH KARBHARI MATS
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-039-001/2395
(JARUL)
|
1815008039NRG24301220231032662
|
03/01/2024
|
Radhika Ganesh Matsagar
|
1815008039WL057479
|
Radhika Ganesh Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913697
|
|
RADHIKA GANESH MATSA
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-039-001/294
(JARUL)
|
1815008039NRG24301220231032592
|
03/01/2024
|
Latabai Ashok Matsagar
|
1815008039WL057478
|
Latabai Ashok Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913665
|
|
LATABAI ASHOK MATSAG
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-039-001/381
(JARUL)
|
1815008039NRG24301220231032694
|
03/01/2024
|
JALINDAR SAHEBRAO MATSAGAR
|
1815008039WL057479
|
JALINDAR SAHEBRAO MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913710
|
|
JALINDAR SAHEBRAO MATSAGAR
|
HDFC BANK LTD(607152)
|
|
56
|
VAIJAPUR
|
MH-15-008-039-001/381
(JARUL)
|
1815008039NRG24301220231032692
|
03/01/2024
|
MATSAGAR SUNITA RAVSAHEB
|
1815008039WL057479
|
MATSAGAR SUNITA RAVSAHEB
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913711
|
|
MATSAGAR SUNITA RAVSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-039-001/381
(JARUL)
|
1815008039NRG24301220231032693
|
03/01/2024
|
RAVSAHEB SAHEBRAV MATSAGAR
|
1815008039WL057479
|
RAVSAHEB SAHEBRAV MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913716
|
|
RAVSAHEB SAHEBRAV MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-039-001/393
(JARUL)
|
1815008039NRG24301220231032696
|
03/01/2024
|
INDRAYANI WALMIK
|
1815008039WL057479
|
INDRAYANI WALMIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913719
|
|
NDRAYANI VALMIK MAT
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-039-001/410
(JARUL)
|
1815008039NRG24301220231032606
|
03/01/2024
|
ANIL GORAKHANATH MATSAGAR
|
1815008039WL057478
|
ANIL GORAKHANATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913662
|
|
ANIL GORAKHANATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-039-001/510
(JARUL)
|
1815008039NRG24301220231032610
|
03/01/2024
|
MINABAI SUDAM MORE
|
1815008039WL057478
|
MINABAI SUDAM MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913664
|
|
MINABAI SUDAM MORE
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-039-001/510
(JARUL)
|
1815008039NRG24301220231032611
|
03/01/2024
|
SUDAM ARUN MORE
|
1815008039WL057478
|
SUDAM ARUN MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913663
|
|
SUDAM ARUN MORE
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-039-001/56
(JARUL)
|
1815008039NRG24301220231032713
|
03/01/2024
|
Shinabai Shivaji Matsagar
|
1815008039WL057479
|
Shinabai Shivaji Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913668
|
|
SHINABAI SHIVAJI MAT
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-049-001/280
(KANAK SAGAJ)
|
1815008049NRG24271220230998039
|
03/01/2024
|
GANESH CHANDRAHAS DHARBALE
|
1815008049WL056077
|
GANESH CHANDRAHAS DHARBALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913726
|
|
GANESH CHANDRHANS DH
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-049-001/601
(KANAK SAGAJ)
|
1815008049NRG24271220230998060
|
03/01/2024
|
SONALI VIKRAM FANSE
|
1815008049WL056077
|
SONALI VIKRAM FANSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913725
|
|
SONALI VIKRAM FANSE
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-049-001/636
(KANAK SAGAJ)
|
1815008049NRG24271220230998115
|
03/01/2024
|
RAJSHRI GOKUL BHUJADE
|
1815008049WL056078
|
RAJSHRI GOKUL BHUJADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913788
|
|
RAJSHRI GOKUL BHUJAD
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-053-001/105
(LONI (bk))
|
1815008053NRG24020120241041022
|
03/01/2024
|
MANOJ MANSUB TRIBUVAN
|
1815008053WL057950
|
MANOJ MANSUB TRIBUVAN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913915
|
|
MANOJMANSUBTRIBHUVAN
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-053-001/105
(LONI (bk))
|
1815008053NRG24020120241041021
|
03/01/2024
|
MANSUB KASHINATH TRIBUVAN
|
1815008053WL057950
|
MANSUB KASHINATH TRIBUVAN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913517
|
|
MANSUB KASHINATH TRIBUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-053-001/144
(LONI (bk))
|
1815008053NRG24020120241041024
|
03/01/2024
|
KANTABAI JANARDHAN INGLE
|
1815008053WL057950
|
KANTABAI JANARDHAN INGLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913359
|
|
KANTABAI JANARDHAN INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-053-001/160
(LONI (bk))
|
1815008053NRG24020120241041026
|
03/01/2024
|
LATABAI SURESH PAWAR
|
1815008053WL057950
|
LATABAI SURESH PAWAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913564
|
|
LATABAISURESHPAWAR
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-053-001/160
(LONI (bk))
|
1815008053NRG24020120241041025
|
03/01/2024
|
SURESH PRALHAD PAWAR
|
1815008053WL057950
|
SURESH PRALHAD PAWAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913358
|
|
SURESH PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24020120241041031
|
03/01/2024
|
RADHABAI WALMIK INGALE
|
1815008053WL057950
|
RADHABAI WALMIK INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913352
|
|
INGALE RADHABAI WALM
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24020120241041032
|
03/01/2024
|
SANDEEP LAXMAN INGALE
|
1815008053WL057950
|
SANDEEP LAXMAN INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913466
|
|
SANDEEP LAXMAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24020120241041034
|
03/01/2024
|
SONI SANDEEP INGALE
|
1815008053WL057950
|
SONI SANDEEP INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913549
|
|
SONI SANDIP INGLE
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24020120241041033
|
03/01/2024
|
WALMIK BHAUSAHEB INGALE
|
1815008053WL057950
|
WALMIK BHAUSAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913353
|
|
WALMIK BHAUSAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008053NRG24020120241041035
|
03/01/2024
|
AJANABAI EAKANATH INGALE
|
1815008053WL057950
|
AJANABAI EAKANATH INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913355
|
|
AJANABAI EAKANATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008053NRG24020120241041038
|
03/01/2024
|
BHARATI YOGUESH INGLE
|
1815008053WL057950
|
BHARATI YOGUESH INGLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913565
|
|
BHARATI YOGESH INGLE
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008053NRG24020120241041037
|
03/01/2024
|
MANGAL VILAS INGLE
|
1815008053WL057950
|
MANGAL VILAS INGLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913563
|
|
MANGAL VILAS INGLE
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008053NRG24020120241041036
|
03/01/2024
|
YOGESH EKNATH INGALE
|
1815008053WL057950
|
YOGESH EKNATH INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913354
|
|
YOGESH EKNATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-053-001/273
(LONI (bk))
|
1815008053NRG24020120241041039
|
03/01/2024
|
BAPUSAHEB BHAUSAHEB INGALE
|
1815008053WL057950
|
BAPUSAHEB BHAUSAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913548
|
|
BAPUSAHEB BHAUSAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-053-001/273
(LONI (bk))
|
1815008053NRG24020120241041040
|
03/01/2024
|
VAISHALI BAPUSAHEB INGLE
|
1815008053WL057950
|
VAISHALI BAPUSAHEB INGLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913365
|
|
VAISHALIBAPUSAHEBING
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008053NRG24020120241041046
|
03/01/2024
|
MANISHA RAMESHWAR JADHAV
|
1815008053WL057950
|
MANISHA RAMESHWAR JADHAV
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913551
|
|
MANISHARAMESHWARJADH
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008053NRG24020120241041045
|
03/01/2024
|
RAMESHVAR NANASAHEB JADHAV
|
1815008053WL057950
|
RAMESHVAR NANASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913553
|
|
RAMESHVAR NANASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-053-001/329
(LONI (bk))
|
1815008053NRG24020120241041050
|
03/01/2024
|
JYOTI RAJU INGALE
|
1815008053WL057950
|
JYOTI RAJU INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913468
|
|
JYOTIRAJUINGLE
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008053NRG24020120241041051
|
03/01/2024
|
BHAUSAHEB BHANUDAS RITHE
|
1815008053WL057950
|
BHAUSAHEB BHANUDAS RITHE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913363
|
|
Mr. BHAUSAHEB BHANUDAS RITTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008053NRG24020120241041052
|
03/01/2024
|
KAVITA BHAUSAHEB RITHE
|
1815008053WL057950
|
KAVITA BHAUSAHEB RITHE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913364
|
|
KAVITA BHAUSAHEB RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-053-001/346
(LONI (bk))
|
1815008053NRG24020120241041054
|
03/01/2024
|
RUKHMANBAI SONAVANE
|
1815008053WL057950
|
RUKHMANBAI SONAVANE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913396
|
|
RUKHAMANBAISONVANE
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-053-001/346
(LONI (bk))
|
1815008053NRG24020120241041053
|
03/01/2024
|
VALMIK ANNA SONAVANE
|
1815008053WL057950
|
VALMIK ANNA SONAVANE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913362
|
|
VALMIK ANNA SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008053NRG24020120241041056
|
03/01/2024
|
AMOL DEVIDAS JADHAV
|
1815008053WL057950
|
AMOL DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9682913516
|
|
AMOLDEVIDASJADHAV
|
BANK OF BARODA(606985)
|
|
89
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008053NRG24020120241041055
|
03/01/2024
|
GANESH DEVIDAS JADHAV
|
1815008053WL057950
|
GANESH DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913550
|
|
GANESHDEVIDASJADHAV
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-053-001/381
(LONI (bk))
|
1815008053NRG24020120241041060
|
03/01/2024
|
KALPANA PRAMOD INGLE
|
1815008053WL057950
|
KALPANA PRAMOD INGLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913812
|
|
KALPANA PRAMOD INGLE
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-053-001/381
(LONI (bk))
|
1815008053NRG24020120241041059
|
03/01/2024
|
PRAMOD DIPAK INGLE
|
1815008053WL057950
|
PRAMOD DIPAK INGLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913811
|
|
PRAMOD DIPAK INGLE
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-053-001/441
(LONI (bk))
|
1815008053NRG24020120241041063
|
03/01/2024
|
SHAINATH POPATRAO INGALE
|
1815008053WL057950
|
SHAINATH POPATRAO INGALE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9682913465
|
|
SHAINATH POPATRAO INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-053-001/441
(LONI (bk))
|
1815008053NRG24020120241041064
|
03/01/2024
|
SUNITA SHAINATH INGALE
|
1815008053WL057950
|
SUNITA SHAINATH INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913467
|
|
SUNITASHAINATHINGALE
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-053-001/447
(LONI (bk))
|
1815008053NRG24020120241041065
|
03/01/2024
|
JANARDHAN NAMDEV RASHINKAR
|
1815008053WL057950
|
JANARDHAN NAMDEV RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913271
|
|
JANARDHAN NAMDEV RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-060-001/466
(MALISAGAJ)
|
1815008000NRG24311220231036524
|
03/01/2024
|
SWATI DADASAHEB FALKE
|
1815008WL057677
|
SWATI DADASAHEB FALKE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682913787
|
|
SVATI DADASAHEB FALK
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-060-001/471
(MALISAGAJ)
|
1815008000NRG24311220231036526
|
03/01/2024
|
VAISHALI YOGESH FALKE
|
1815008WL057677
|
VAISHALI YOGESH FALKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913238
|
|
VAISHALI YOGESH FALK
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-060-001/556
(MALISAGAJ)
|
1815008000NRG24311220231036638
|
03/01/2024
|
ASHWINI NANASAHEB GIDHANE
|
1815008WL057679
|
ASHWINI NANASAHEB GIDHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913422
|
|
ASHWINI NANASAHEB GI
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-060-001/72
(MALISAGAJ)
|
1815008000NRG24311220231036552
|
03/01/2024
|
SUSHILA SURESH PAWAR
|
1815008WL057677
|
SUSHILA SURESH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913647
|
|
SUSHILA SURESH PAWAR
|
BANK OF BARODA(606985)
|
|
99
|
VAIJAPUR
|
MH-15-008-060-001/82
(MALISAGAJ)
|
1815008000NRG24311220231036647
|
03/01/2024
|
SONALI BHAUSAHEB GADEKAR
|
1815008WL057679
|
SONALI BHAUSAHEB GADEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913502
|
|
SONALI BHAUSAHEB GAD
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-080-001/44
(SATANA)
|
1815008080NRG24301220231031468
|
03/01/2024
|
LATABAI ARJUN TRIBHUWAN
|
1815008080WL057448
|
LATABAI ARJUN TRIBHUWAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913768
|
|
LATABAI ARJUN TRIBHU
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-080-001/44
(SATANA)
|
1815008080NRG24301220231031466
|
03/01/2024
|
LATABAI ARJUN TRIBHUWAN
|
1815008080WL057448
|
LATABAI ARJUN TRIBHUWAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913767
|
|
LATABAI ARJUN TRIBHU
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-080-001/811
(SATANA)
|
1815008080NRG24301220231031260
|
03/01/2024
|
BABITA DILIP MORE
|
1815008080WL057444
|
BABITA DILIP MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913379
|
|
BABITA DILIP MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-080-001/8401
(SATANA)
|
1815008080NRG24301220231031267
|
03/01/2024
|
ANNA CHANGDEV GAIKWAD
|
1815008080WL057444
|
ANNA CHANGDEV GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913380
|
|
ANNA CHANGDEV GAIKWA
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-080-001/91
(SATANA)
|
1815008080NRG24301220231031292
|
03/01/2024
|
JYOTI APPASAHEB SATHE
|
1815008080WL057444
|
JYOTI APPASAHEB SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913691
|
|
JYOTI APPASAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008087NRG24271220230998541
|
03/01/2024
|
VAISHALI BAJIRAO JADHAV
|
1815008087WL056097
|
VAISHALI BAJIRAO JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913763
|
|
VAISHALI BAJIRAO JAD
|
BANK OF BARODA(606985)
|
|
106
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008087NRG24271220230998544
|
03/01/2024
|
VAISHALI BAJIRAO JADHAV
|
1815008087WL056097
|
VAISHALI BAJIRAO JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913764
|
|
VAISHALI BAJIRAO JAD
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008087NRG24271220230998545
|
03/01/2024
|
VANDANA SHIVAJI JADHAV
|
1815008087WL056097
|
VANDANA SHIVAJI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913699
|
|
VANDANA SHIVAJI JADH
|
BANK OF BARODA(606985)
|
|
108
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008087NRG24271220230998542
|
03/01/2024
|
VANDANA SHIVAJI JADHAV
|
1815008087WL056097
|
VANDANA SHIVAJI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913700
|
|
VANDANA SHIVAJI JADH
|
BANK OF BARODA(606985)
|
|
109
|
VAIJAPUR
|
MH-15-008-091-001/1384
(SHIVARAI)
|
1815008091NRG24281220231004420
|
03/01/2024
|
KAKASAHEB GAHENAJI BHARADE
|
1815008091WL056467
|
KAKASAHEB GAHENAJI BHARADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913757
|
|
KAKASAHEB GAHENAJI B
|
BANK OF BARODA(606985)
|
|
110
|
VAIJAPUR
|
MH-15-008-091-001/179
(SHIVARAI)
|
1815008091NRG24281220231004778
|
03/01/2024
|
ARCHANA BHAUSAHEB VARPE
|
1815008091WL056480
|
ARCHANA BHAUSAHEB VARPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913758
|
|
ARCHANA BHAUSAHEB VA
|
BANK OF BARODA(606985)
|
|
111
|
VAIJAPUR
|
MH-15-008-091-001/210
(SHIVARAI)
|
1815008091NRG24281220231005007
|
03/01/2024
|
AKHALAKH BABU PATHAN
|
1815008091WL056486
|
AKHALAKH BABU PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913375
|
|
AKHALAKH BABU PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
VAIJAPUR
|
MH-15-008-091-001/210
(SHIVARAI)
|
1815008091NRG24281220231005008
|
03/01/2024
|
ALTAF KHA BABU KHA PATHAN
|
1815008091WL056486
|
ALTAF KHA BABU KHA PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913374
|
|
ALTAF KHA BABU KHA P
|
BANK OF BARODA(606985)
|
|
113
|
VAIJAPUR
|
MH-15-008-091-001/66
(SHIVARAI)
|
1815008091NRG24281220231004956
|
03/01/2024
|
BALU POPAT DIKE
|
1815008091WL056484
|
BALU POPAT DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913373
|
|
MR BALU POPAT DIKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
VAIJAPUR
|
MH-15-008-091-001/788
(SHIVARAI)
|
1815008091NRG24281220231005031
|
03/01/2024
|
RAJARAM BABASAHEB CHAVHAN
|
1815008091WL056486
|
RAJARAM BABASAHEB CHAVHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913408
|
|
RAJARAM BABASAHEB CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
VAIJAPUR
|
MH-15-008-121-001/2053
(TIDI)
|
1815008000NRG24231220230978279
|
03/01/2024
|
DHANESWAR SARJERAO KOTHALE
|
1815008WL054979
|
DHANESWAR SARJERAO KOTHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913277
|
|
DHANESWAR SARJERAO KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-121-001/2097
(TIDI)
|
1815008000NRG24231220230978282
|
03/01/2024
|
RANJANA KISHOR DUKARE
|
1815008WL054979
|
RANJANA KISHOR DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913278
|
|
RANJANA KISHOR DUKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181818
|
181818
|
|
|
|
|
|
|
|
|
117
|
VAIJAPUR
|
MH-15-008-039-001/2076
(JARUL)
|
1815008039NRG24301220231032635
|
03/01/2024
|
JOTI JALINDAR MATSAGAR
|
1815008039WL057479
|
JOTI JALINDAR MATSAGAR
|
00045
|
BARB0VIJAPU
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913845
|
|
JOTI JALINDAR MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008005NRG24081220230853143
|
03/01/2024
|
AJINATH NANA GUJAR
|
1815008005WL049061
|
AJINATH NANA GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913514
|
|
AJINATH NANA GUJAR
|
BANK OF INDIA(508505)
|
|
119
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008005NRG24081220230853145
|
03/01/2024
|
LATABAI TUKARAM GUJAR
|
1815008005WL049061
|
LATABAI TUKARAM GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913463
|
|
Mrs. Latabai Tukaram Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
VAIJAPUR
|
MH-15-008-005-001/1622
(ALAPURWADI)
|
1815008005NRG24081220230853150
|
03/01/2024
|
DADASAHEB GAJANAN JADHAV
|
1815008005WL049061
|
DADASAHEB GAJANAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913847
|
|
DADASAHEB GAJANAN JADHAV
|
BANK OF INDIA(508505)
|
|
121
|
VAIJAPUR
|
MH-15-008-005-001/1622
(ALAPURWADI)
|
1815008005NRG24081220230853151
|
03/01/2024
|
TARABAI DADASAHEB JADHAV
|
1815008005WL049061
|
TARABAI DADASAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913848
|
|
TARABAI DADASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-005-001/1625
(ALAPURWADI)
|
1815008005NRG24241220230980979
|
03/01/2024
|
MANISHA RAHUL VALKE
|
1815008005WL055120
|
MANISHA RAHUL VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913452
|
|
MANISHA RAHUL VALKE
|
BANK OF INDIA(508505)
|
|
123
|
VAIJAPUR
|
MH-15-008-005-001/1723
(ALAPURWADI)
|
1815008005NRG24081220230853156
|
03/01/2024
|
SHANTARAM HANSRAJ JADHAV
|
1815008005WL049061
|
SHANTARAM HANSRAJ JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913867
|
|
SHANTARAM HANSRAJ JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-005-001/1767
(ALAPURWADI)
|
1815008005NRG24081220230853160
|
03/01/2024
|
RAMESHWAR TUKARAM GUJAR
|
1815008005WL049061
|
RAMESHWAR TUKARAM GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913782
|
|
Mr. Rameshwar Tukaram Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
VAIJAPUR
|
MH-15-008-005-001/201
(ALAPURWADI)
|
1815008005NRG24081220230853164
|
03/01/2024
|
SANTOSH MACHHINDRA RAUT
|
1815008005WL049061
|
SANTOSH MACHHINDRA RAUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913459
|
|
Mr. SANTOSH MACHINDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
VAIJAPUR
|
MH-15-008-005-001/21
(ALAPURWADI)
|
1815008005NRG24081220230853165
|
03/01/2024
|
BHAGINATH KISAN PAGARE
|
1815008005WL049061
|
BHAGINATH KISAN PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913849
|
|
BHAGINATH KISAN PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-005-001/21
(ALAPURWADI)
|
1815008005NRG24081220230853166
|
03/01/2024
|
MANAL BHAGINATH PAGARE
|
1815008005WL049061
|
MANAL BHAGINATH PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913765
|
|
MANGALBAI BHAGINATH PAGARE
|
BANK OF INDIA(508505)
|
|
128
|
VAIJAPUR
|
MH-15-008-005-001/217
(ALAPURWADI)
|
1815008005NRG24081220230853169
|
03/01/2024
|
MANGAL ASHOK JADHAV
|
1815008005WL049061
|
MANGAL ASHOK JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913796
|
|
Mrs. MANGAL ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008005NRG24081220230853174
|
03/01/2024
|
RAVINDRA SHAINATH GUJAR
|
1815008005WL049061
|
RAVINDRA SHAINATH GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913453
|
|
Ravindra Shainath Gujar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008005NRG24081220230853172
|
03/01/2024
|
SAINATH NANA GUJAR
|
1815008005WL049061
|
SAINATH NANA GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913451
|
|
SAINATH NANA GUJAR
|
BANK OF INDIA(508505)
|
|
131
|
VAIJAPUR
|
MH-15-008-005-001/48
(ALAPURWADI)
|
1815008005NRG24241220230980989
|
03/01/2024
|
MUSTKIM MASUD SHIKH
|
1815008005WL055121
|
MUSTKIM MASUD SHIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913896
|
|
MUSTAKIM MASUD SHEKH
|
BANK OF INDIA(508505)
|
|
132
|
VAIJAPUR
|
MH-15-008-013-001/1564
(BABHULGAON ( bk ))
|
1815008000NRG24291220231020425
|
03/01/2024
|
GIRIDHAR BHAUSAHEB PINGAT
|
1815008WL057059
|
GIRIDHAR BHAUSAHEB PINGAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913559
|
|
GIRIDHAR BHAUSAHEB PINGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-013-001/1564
(BABHULGAON ( bk ))
|
1815008000NRG24291220231020426
|
03/01/2024
|
USHA GIRIDHAR PINGAT
|
1815008WL057059
|
USHA GIRIDHAR PINGAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913560
|
|
USHA GIRIDHAR PINGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-013-001/1664
(BABHULGAON ( bk ))
|
1815008000NRG24291220231020435
|
03/01/2024
|
POOJA DNAYASHWAR TUPE
|
1815008WL057059
|
POOJA DNAYASHWAR TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913724
|
|
POOJA DNYANESHWAR TUPE
|
BANK OF INDIA(508505)
|
|
135
|
VAIJAPUR
|
MH-15-008-013-001/1716
(BABHULGAON ( bk ))
|
1815008000NRG24291220231020439
|
03/01/2024
|
GITA MANJAHARI SONVANE
|
1815008WL057059
|
GITA MANJAHARI SONVANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913705
|
|
GITA MANJAHARI SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-013-001/547
(BABHULGAON ( bk ))
|
1815008000NRG24291220231020454
|
03/01/2024
|
KAVITA PUNDLIK PINGAT
|
1815008WL057059
|
KAVITA PUNDLIK PINGAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913561
|
|
KAVITA PUNDLIK PINGAT
|
BANK OF INDIA(508505)
|
|
137
|
VAIJAPUR
|
MH-15-008-013-001/547
(BABHULGAON ( bk ))
|
1815008000NRG24291220231020453
|
03/01/2024
|
PUNDLIK BHAUSAHEB PINGAT
|
1815008WL057059
|
PUNDLIK BHAUSAHEB PINGAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913562
|
|
PUNDALIK BHAUSAHEB PINGAT
|
BANK OF INDIA(508505)
|
|
138
|
VAIJAPUR
|
MH-15-008-087-001/810
(SAFIYABAD WADI)
|
1815008087NRG24261220230992627
|
03/01/2024
|
CHANDRABHAN EKNATH JADHAV
|
1815008087WL055831
|
CHANDRABHAN EKNATH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913393
|
|
Mr. CHANDRABHAN EKANATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
VAIJAPUR
|
MH-15-008-087-001/874
(SAFIYABAD WADI)
|
1815008087NRG24271220230998525
|
03/01/2024
|
SANGITA MININATH JADHAV
|
1815008087WL056097
|
SANGITA MININATH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913800
|
|
SANGITA MININATH JADHAV
|
BANK OF INDIA(508505)
|
|
140
|
VAIJAPUR
|
MH-15-008-099-001/168
(WAGHALA)
|
1815008099NRG24311220231034734
|
03/01/2024
|
BALASAHEB GORAKH SONAWANE
|
1815008099WL057562
|
BALASAHEB GORAKH SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913279
|
|
BALASAHEB GORAKH SONAWANE
|
BANK OF INDIA(508505)
|
|
141
|
VAIJAPUR
|
MH-15-008-099-001/168
(WAGHALA)
|
1815008099NRG24311220231034735
|
03/01/2024
|
VAISHALI BALU SONAVANE
|
1815008099WL057562
|
VAISHALI BALU SONAVANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913280
|
|
VAISHALI BALU SONAWANE
|
BANK OF INDIA(508505)
|
|
142
|
VAIJAPUR
|
MH-15-008-099-001/185
(WAGHALA)
|
1815008099NRG24311220231035098
|
03/01/2024
|
JYOTI KADUBA PATHARE
|
1815008099WL057580
|
JYOTI KADUBA PATHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913394
|
|
JYOTI KADUBA PATHARE
|
BANK OF INDIA(508505)
|
|
143
|
VAIJAPUR
|
MH-15-008-099-001/204
(WAGHALA)
|
1815008099NRG24311220231034817
|
03/01/2024
|
SHOBHABAI SAINATH GORE
|
1815008099WL057563
|
SHOBHABAI SAINATH GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913284
|
|
SHOBHABAI SAINATH GORE
|
BANK OF INDIA(508505)
|
|
144
|
VAIJAPUR
|
MH-15-008-099-001/205
(WAGHALA)
|
1815008099NRG24311220231034335
|
03/01/2024
|
NAVNATH GOKUL GORE
|
1815008099WL057538
|
NAVNATH GOKUL GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913469
|
|
NAVNATH GOKUL GORE
|
BANK OF INDIA(508505)
|
|
145
|
VAIJAPUR
|
MH-15-008-099-001/408
(WAGHALA)
|
1815008099NRG24311220231034343
|
03/01/2024
|
HIRABAI ASHOK KAPSE
|
1815008099WL057538
|
HIRABAI ASHOK KAPSE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913495
|
|
HIRABAI ASHOK KAPSE
|
BANK OF INDIA(508505)
|
|
146
|
VAIJAPUR
|
MH-15-008-099-001/408
(WAGHALA)
|
1815008099NRG24311220231034342
|
03/01/2024
|
SANDIP ASHOK KAPASE
|
1815008099WL057538
|
SANDIP ASHOK KAPASE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913496
|
|
SANDIP ASHOK KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-099-001/444
(WAGHALA)
|
1815008099NRG24311220231034418
|
03/01/2024
|
MUKTA NARAYAN GORE
|
1815008099WL057539
|
MUKTA NARAYAN GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913281
|
|
MUKTA NARAYAN GORE
|
BANK OF INDIA(508505)
|
|
148
|
VAIJAPUR
|
MH-15-008-099-001/612
(WAGHALA)
|
1815008099NRG24311220231034776
|
03/01/2024
|
RADHA GANESH GORE
|
1815008099WL057562
|
RADHA GANESH GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913283
|
|
RADHA GANESH GORE
|
BANK OF INDIA(508505)
|
|
149
|
VAIJAPUR
|
MH-15-008-099-001/614
(WAGHALA)
|
1815008099NRG24311220231034838
|
03/01/2024
|
RADHA SAGAR GORE
|
1815008099WL057563
|
RADHA SAGAR GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913282
|
|
RADHA BHIMRAO TATHE
|
BANK OF INDIA(508505)
|
|
150
|
VAIJAPUR
|
MH-15-008-099-001/84
(WAGHALA)
|
1815008099NRG24311220231034843
|
03/01/2024
|
MADHUKAR SUNDARRAO GORE
|
1815008099WL057563
|
MADHUKAR SUNDARRAO GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913791
|
|
MADHUKAR SUNDARRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-099-001/85
(WAGHALA)
|
1815008099NRG24311220231034804
|
03/01/2024
|
DNYANESHWAR SAHEBRAO GORE
|
1815008099WL057562
|
DNYANESHWAR SAHEBRAO GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913901
|
|
DNYANESHWAR SAHEBRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24010120241040343
|
03/01/2024
|
SANDEEP SANJAY CHAVAN
|
1815008WL057850
|
SANDEEP SANJAY CHAVAN
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913604
|
|
SANDEEP SANJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24010120241040344
|
03/01/2024
|
SUVARNA YOGESH CHAVAN
|
1815008WL057850
|
SUVARNA YOGESH CHAVAN
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913557
|
|
SUVARNA YOGESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
154
|
VAIJAPUR
|
MH-15-008-005-001/137
(ALAPURWADI)
|
1815008005NRG24081220230853139
|
03/01/2024
|
ANIL SURESH JADHAV
|
1815008005WL049061
|
ANIL SURESH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913784
|
|
ANIL SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-005-001/137
(ALAPURWADI)
|
1815008005NRG24081220230853140
|
03/01/2024
|
NITIN SURESH JADHAV
|
1815008005WL049061
|
NITIN SURESH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913786
|
|
Mr. NITIN SURESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008005NRG24081220230853144
|
03/01/2024
|
UJWALA AJINATH GUJAR
|
1815008005WL049061
|
UJWALA AJINATH GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913997
|
|
Mrs. Ujwala Ajinath Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
VAIJAPUR
|
MH-15-008-005-001/168
(ALAPURWADI)
|
1815008005NRG24081220230853152
|
03/01/2024
|
KAKASAHEB TARACHAND PAGARE
|
1815008005WL049061
|
KAKASAHEB TARACHAND PAGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913361
|
|
KAKASAHEB TARACHAND PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-005-001/168
(ALAPURWADI)
|
1815008005NRG24081220230853153
|
03/01/2024
|
SUSHILA KAKASAHEB PAGARE
|
1815008005WL049061
|
SUSHILA KAKASAHEB PAGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913701
|
|
SUSHILA KAKASAHEB PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008005NRG24081220230853173
|
03/01/2024
|
SANGITA SAINATH GUJAR
|
1815008005WL049061
|
SANGITA SAINATH GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913998
|
|
SANGITA SAINATH GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-005-001/48
(ALAPURWADI)
|
1815008005NRG24241220230980990
|
03/01/2024
|
HUMERA MASUD SHAIKH
|
1815008005WL055121
|
HUMERA MASUD SHAIKH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913306
|
|
Miss. Humera Masud Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
VAIJAPUR
|
MH-15-008-087-001/108
(SAFIYABAD WADI)
|
1815008087NRG24261220230992714
|
03/01/2024
|
SANJAY CHANDRABHAN BHOSALE
|
1815008087WL055838
|
SANJAY CHANDRABHAN BHOSALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913292
|
|
SANJAY CHANDRABHAN BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-087-001/108
(SAFIYABAD WADI)
|
1815008087NRG24261220230992556
|
03/01/2024
|
SHOBHABAI MANSUB BHOSALE
|
1815008087WL055830
|
SHOBHABAI MANSUB BHOSALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913854
|
|
SHOBHABAI MANSUB BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-087-001/115
(SAFIYABAD WADI)
|
1815008087NRG24261220230992645
|
03/01/2024
|
PANDHARINATH SAKHAHARI NIKHADE
|
1815008087WL055832
|
PANDHARINATH SAKHAHARI NIKHADE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913853
|
|
PANDHARINATH SAKHAHARI NIKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-087-001/133
(SAFIYABAD WADI)
|
1815008087NRG24261220230992651
|
03/01/2024
|
SUSHILA BHASKAR JADHAV
|
1815008087WL055832
|
SUSHILA BHASKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913856
|
|
SUSHILA BHASKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-087-001/165
(SAFIYABAD WADI)
|
1815008087NRG24261220230992660
|
03/01/2024
|
BALIRAM DINKAR JADHAV
|
1815008087WL055832
|
BALIRAM DINKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913843
|
|
BALIRAM DINKAR JADHAV
|
BANK OF INDIA(508505)
|
|
166
|
VAIJAPUR
|
MH-15-008-087-001/165
(SAFIYABAD WADI)
|
1815008087NRG24261220230992658
|
03/01/2024
|
DINAKAR VISHANATH JADHAV
|
1815008087WL055832
|
DINAKAR VISHANATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913547
|
|
DINAKAR VISHANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-087-001/165
(SAFIYABAD WADI)
|
1815008087NRG24261220230992659
|
03/01/2024
|
MINABAI DINKAR JADHAV
|
1815008087WL055832
|
MINABAI DINKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913546
|
|
MINABAI DINKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-087-001/204
(SAFIYABAD WADI)
|
1815008087NRG24261220230992601
|
03/01/2024
|
LAKSHMAN ASHOK JADHAV
|
1815008087WL055831
|
LAKSHMAN ASHOK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913598
|
|
LAKSHMAN ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-087-001/204
(SAFIYABAD WADI)
|
1815008087NRG24121220230879086
|
03/01/2024
|
LAKSHMAN ASHOK JADHAV
|
1815008087WL050452
|
LAKSHMAN ASHOK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913599
|
|
LAKSHMAN ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-087-001/204
(SAFIYABAD WADI)
|
1815008087NRG24121220230879085
|
03/01/2024
|
LATABAI ASHOK JADHAV
|
1815008087WL050452
|
LATABAI ASHOK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913803
|
|
LATABAI ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-087-001/204
(SAFIYABAD WADI)
|
1815008087NRG24261220230992600
|
03/01/2024
|
LATABAI ASHOK JADHAV
|
1815008087WL055831
|
LATABAI ASHOK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913802
|
|
LATABAI ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-087-001/239
(SAFIYABAD WADI)
|
1815008087NRG24121220230879090
|
03/01/2024
|
RAMESHWAR MAGAN JADAHV
|
1815008087WL050452
|
RAMESHWAR MAGAN JADAHV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913323
|
|
RAMESHWAR MAGAN JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-087-001/242
(SAFIYABAD WADI)
|
1815008087NRG24271220230998511
|
03/01/2024
|
SANGITA SANJAY JADHAV
|
1815008087WL056096
|
SANGITA SANJAY JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913507
|
|
SANGITA SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-087-001/257
(SAFIYABAD WADI)
|
1815008087NRG24261220230992561
|
03/01/2024
|
ASHOK SURYABHAN RAUT
|
1815008087WL055830
|
ASHOK SURYABHAN RAUT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913360
|
|
Mr. ASHOK SURYABHAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
VAIJAPUR
|
MH-15-008-087-001/264
(SAFIYABAD WADI)
|
1815008087NRG24261220230992608
|
03/01/2024
|
ANITA GORAKHNATH JADHAV
|
1815008087WL055831
|
ANITA GORAKHNATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913413
|
|
ANITA GORAKHNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-087-001/264
(SAFIYABAD WADI)
|
1815008087NRG24261220230992607
|
03/01/2024
|
GORAKHNATH GAMAJI JADHAV
|
1815008087WL055831
|
GORAKHNATH GAMAJI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913414
|
|
GORAKHNATH GAMAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-087-001/265
(SAFIYABAD WADI)
|
1815008087NRG24261220230992610
|
03/01/2024
|
SOMNATH ASHOK JADHAV
|
1815008087WL055831
|
SOMNATH ASHOK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913855
|
|
SOMNATH ASHOK JADHAV
|
BANK OF INDIA(508505)
|
|
178
|
VAIJAPUR
|
MH-15-008-087-001/265
(SAFIYABAD WADI)
|
1815008087NRG24261220230992609
|
03/01/2024
|
TARABAI ASHOK JADHAV
|
1815008087WL055831
|
TARABAI ASHOK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913852
|
|
TARABAI ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-087-001/266
(SAFIYABAD WADI)
|
1815008087NRG24261220230992565
|
03/01/2024
|
SANDIP KARBHARI BHOSALE
|
1815008087WL055830
|
SANDIP KARBHARI BHOSALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913420
|
|
SANDIP KARBHARI BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-087-001/740
(SAFIYABAD WADI)
|
1815008087NRG24261220230992620
|
03/01/2024
|
MININATH GAMAJI JADHAV
|
1815008087WL055831
|
MININATH GAMAJI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913597
|
|
MININATH GAMAJI JADHAV
|
BANK OF INDIA(508505)
|
|
181
|
VAIJAPUR
|
MH-15-008-087-001/740
(SAFIYABAD WADI)
|
1815008087NRG24261220230992623
|
03/01/2024
|
SACHIN MININATH JADHAV
|
1815008087WL055831
|
SACHIN MININATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913600
|
|
SACHIN MININATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-087-001/740
(SAFIYABAD WADI)
|
1815008087NRG24261220230992622
|
03/01/2024
|
SAGAR MININATH JADHAV
|
1815008087WL055831
|
SAGAR MININATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913415
|
|
SAGAR MININATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-087-001/810
(SAFIYABAD WADI)
|
1815008087NRG24261220230992630
|
03/01/2024
|
POOJA SAGAR JADHAV
|
1815008087WL055831
|
POOJA SAGAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913309
|
|
POOJA RAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
VAIJAPUR
|
MH-15-008-087-001/810
(SAFIYABAD WADI)
|
1815008087NRG24261220230992628
|
03/01/2024
|
SAGAR CHANDRABHAN JADHAV
|
1815008087WL055831
|
SAGAR CHANDRABHAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913421
|
|
SAGAR CHANDRABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-087-001/85
(SAFIYABAD WADI)
|
1815008087NRG24261220230992671
|
03/01/2024
|
SANGITA MININATH NARODE
|
1815008087WL055832
|
SANGITA MININATH NARODE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913545
|
|
Mr. SANGITA MININATH NARODE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
VAIJAPUR
|
MH-15-008-087-001/853
(SAFIYABAD WADI)
|
1815008087NRG24261220230992725
|
03/01/2024
|
SEEMA ABASAHEB JADHAV
|
1815008087WL055838
|
SEEMA ABASAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913417
|
|
Mrs. SEEMA ABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
VAIJAPUR
|
MH-15-008-087-001/853
(SAFIYABAD WADI)
|
1815008087NRG24121220230879110
|
03/01/2024
|
SEEMA ABASAHEB JADHAV
|
1815008087WL050452
|
SEEMA ABASAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913418
|
|
Mrs. SEEMA ABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
VAIJAPUR
|
MH-15-008-087-001/853
(SAFIYABAD WADI)
|
1815008087NRG24261220230992726
|
03/01/2024
|
YOGESH BHAUSAHEB JADHAV
|
1815008087WL055838
|
YOGESH BHAUSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913419
|
|
YOGESH BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-087-001/854
(SAFIYABAD WADI)
|
1815008087NRG24261220230992727
|
03/01/2024
|
DNYANESHWAR KAILAS JADHAV
|
1815008087WL055838
|
DNYANESHWAR KAILAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913398
|
|
DNYANESHWAR KAILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-087-001/854
(SAFIYABAD WADI)
|
1815008087NRG24121220230879111
|
03/01/2024
|
DNYANESHWAR KAILAS JADHAV
|
1815008087WL050452
|
DNYANESHWAR KAILAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913399
|
|
DNYANESHWAR KAILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-087-001/854
(SAFIYABAD WADI)
|
1815008087NRG24121220230879113
|
03/01/2024
|
SADAGUNA NAVANATH JADHAV
|
1815008087WL050452
|
SADAGUNA NAVANATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913445
|
|
Mrs. SADGUNA NAVNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
VAIJAPUR
|
MH-15-008-087-001/854
(SAFIYABAD WADI)
|
1815008087NRG24261220230992729
|
03/01/2024
|
SADAGUNA NAVANATH JADHAV
|
1815008087WL055838
|
SADAGUNA NAVANATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913446
|
|
Mrs. SADGUNA NAVNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
VAIJAPUR
|
MH-15-008-087-001/854
(SAFIYABAD WADI)
|
1815008087NRG24261220230992728
|
03/01/2024
|
SONALI DYANESHWAR JADHAV
|
1815008087WL055838
|
SONALI DYANESHWAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913357
|
|
Mrs. SONALI DNYANESHWAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
VAIJAPUR
|
MH-15-008-087-001/854
(SAFIYABAD WADI)
|
1815008087NRG24121220230879112
|
03/01/2024
|
SONALI DYANESHWAR JADHAV
|
1815008087WL050452
|
SONALI DYANESHWAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913356
|
|
Mrs. SONALI DNYANESHWAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
VAIJAPUR
|
MH-15-008-087-001/874
(SAFIYABAD WADI)
|
1815008087NRG24271220230998524
|
03/01/2024
|
MININATH POPAT JADHAV
|
1815008087WL056097
|
MININATH POPAT JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913805
|
|
MININATH POPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-087-001/874
(SAFIYABAD WADI)
|
1815008087NRG24271220230998526
|
03/01/2024
|
MININATH POPAT JADHAV
|
1815008087WL056097
|
MININATH POPAT JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913804
|
|
MININATH POPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-087-001/94
(SAFIYABAD WADI)
|
1815008087NRG24261220230992639
|
03/01/2024
|
DNYANEDEV BALA SHINDE
|
1815008087WL055831
|
DNYANEDEV BALA SHINDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913857
|
|
DNYANEDEV BALA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-087-001/94
(SAFIYABAD WADI)
|
1815008087NRG24261220230992588
|
03/01/2024
|
VILAS DNYANDEV SHINDE
|
1815008087WL055830
|
VILAS DNYANDEV SHINDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913858
|
|
VILAS DNYANDEV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008087NRG24121220230879133
|
03/01/2024
|
BAJIRAO RAMDAS JADHAV
|
1815008087WL050452
|
BAJIRAO RAMDAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913320
|
|
BAJIRAO RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008087NRG24271220230998543
|
03/01/2024
|
BAJIRAO RAMDAS JADHAV
|
1815008087WL056097
|
BAJIRAO RAMDAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913293
|
|
BAJIRAO RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008087NRG24271220230998540
|
03/01/2024
|
BAJIRAO RAMDAS JADHAV
|
1815008087WL056097
|
BAJIRAO RAMDAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913294
|
|
BAJIRAO RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-087-001/985
(SAFIYABAD WADI)
|
1815008087NRG24261220230992741
|
03/01/2024
|
SALIM ALIM SHAHA
|
1815008087WL055838
|
SALIM ALIM SHAHA
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913844
|
|
Mr. SALIM ALIM SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
VAIJAPUR
|
MH-15-008-087-001/985
(SAFIYABAD WADI)
|
1815008087NRG24261220230992739
|
03/01/2024
|
SHAHA AFASANABEE
|
1815008087WL055838
|
SHAHA AFASANABEE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913801
|
|
SHAHA . AFASANABEE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
VAIJAPUR
|
MH-15-008-087-001/987
(SAFIYABAD WADI)
|
1815008087NRG24261220230992743
|
03/01/2024
|
GANESH SHIVAJI BHOSALE
|
1815008087WL055838
|
GANESH SHIVAJI BHOSALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913806
|
|
GANESH SHIVAJI BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-087-001/987
(SAFIYABAD WADI)
|
1815008087NRG24261220230992742
|
03/01/2024
|
HIRABAI SHIVAJI BHOSLE
|
1815008087WL055838
|
HIRABAI SHIVAJI BHOSLE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913262
|
|
HIRABAI SHIVAJI BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-099-001/176
(WAGHALA)
|
1815008099NRG24311220231034322
|
03/01/2024
|
GORAKH FULAJI BANKAR
|
1815008099WL057538
|
GORAKH FULAJI BANKAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913351
|
|
GORAKH FULAJI BANKAR
|
BANK OF INDIA(508505)
|
|
207
|
VAIJAPUR
|
MH-15-008-099-001/474
(WAGHALA)
|
1815008099NRG24311220231034827
|
03/01/2024
|
SHIVAJI DASHRATH GORE
|
1815008099WL057563
|
SHIVAJI DASHRATH GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913291
|
|
SHIVAJI DASHRATH GORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
208
|
VAIJAPUR
|
MH-15-008-011-001/4152
(BELGAON)
|
1815008011NRG24271220231000406
|
03/01/2024
|
AKSHAY BHASKAR PAGARE
|
1815008011WL056202
|
AKSHAY BHASKAR PAGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913612
|
|
Mr. AKSHAY BHASKAR PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
VAIJAPUR
|
MH-15-008-025-001/168
(CHINCHADGAON)
|
1815008000NRG24311220231037749
|
03/01/2024
|
DADASAHEB THAKAJI BARHATE
|
1815008WL057749
|
DADASAHEB THAKAJI BARHATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914002
|
|
DADASAHEB THAKAJI BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-025-001/168
(CHINCHADGAON)
|
1815008000NRG24311220231037753
|
03/01/2024
|
SHITAL SOMNATH BARHATE
|
1815008WL057749
|
SHITAL SOMNATH BARHATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914001
|
|
SHITAL SOMNATH BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-025-001/188
(CHINCHADGAON)
|
1815008000NRG24311220231037837
|
03/01/2024
|
GOKUL SHIVAJI CHAUDHARI
|
1815008WL057750
|
GOKUL SHIVAJI CHAUDHARI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913240
|
|
GOKUL SHIVAJI CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-025-001/188
(CHINCHADGAON)
|
1815008000NRG24311220231037834
|
03/01/2024
|
SHIVAJI DHONDIRAM CHAUDHRI
|
1815008WL057750
|
SHIVAJI DHONDIRAM CHAUDHRI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913239
|
|
SHIVAJI DHONDIRAM CHAUDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-025-001/280
(CHINCHADGAON)
|
1815008000NRG24311220231038024
|
03/01/2024
|
VIJAY RAMCHANDRA TAMBE
|
1815008WL057754
|
VIJAY RAMCHANDRA TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914003
|
|
VIJAY RAMCHANDRA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-025-001/295
(CHINCHADGAON)
|
1815008000NRG24311220231037921
|
03/01/2024
|
RUTIK BABASAHEB WAGH
|
1815008WL057752
|
RUTIK BABASAHEB WAGH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913688
|
|
Mr. RUTWIK BABASAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
VAIJAPUR
|
MH-15-008-025-001/33
(CHINCHADGAON)
|
1815008000NRG24311220231037778
|
03/01/2024
|
PRADIP SUDHAKR SHELAR
|
1815008WL057749
|
PRADIP SUDHAKR SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913999
|
|
PRADIP SUDHAKR SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-025-001/601
(CHINCHADGAON)
|
1815008000NRG24311220231037788
|
03/01/2024
|
USHABAI DAGU PAWAR
|
1815008WL057749
|
USHABAI DAGU PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913241
|
|
USHABAI DAGU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-025-001/650
(CHINCHADGAON)
|
1815008000NRG24311220231037793
|
03/01/2024
|
DADASAHEB KARBHARI KALE
|
1815008WL057749
|
DADASAHEB KARBHARI KALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913301
|
|
DADASAHEB KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-025-001/71
(CHINCHADGAON)
|
1815008000NRG24311220231037801
|
03/01/2024
|
MININATH LAXMAN SHELAR
|
1815008WL057749
|
MININATH LAXMAN SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913341
|
|
Mr. MANINATH LAXMAN SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
VAIJAPUR
|
MH-15-008-025-001/88
(CHINCHADGAON)
|
1815008000NRG24311220231037956
|
03/01/2024
|
ASHA POPAT WAGH
|
1815008WL057752
|
ASHA POPAT WAGH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914000
|
|
Mrs. AASA POPAT WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
VAIJAPUR
|
MH-15-008-025-001/88
(CHINCHADGAON)
|
1815008000NRG24311220231037957
|
03/01/2024
|
PRAVIN POPAT WAGH
|
1815008WL057752
|
PRAVIN POPAT WAGH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913694
|
|
Master PRAVIN POPAT WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
VAIJAPUR
|
MH-15-008-049-001/164
(KANAK SAGAJ)
|
1815008049NRG24271220230998023
|
03/01/2024
|
krushnakumar bhimraj bhujade
|
1815008049WL056077
|
krushnakumar bhimraj bhujade
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913899
|
|
krushnakumar bhimraj bhujade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-049-001/264
(KANAK SAGAJ)
|
1815008049NRG24271220230998035
|
03/01/2024
|
DNYANESHWER VISHNU BHALERAO
|
1815008049WL056077
|
DNYANESHWER VISHNU BHALERAO
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913250
|
|
DNYANESHWER VISHNU BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-049-001/336
(KANAK SAGAJ)
|
1815008049NRG24271220230998042
|
03/01/2024
|
DHARBALE BALU ASSARAM
|
1815008049WL056077
|
DHARBALE BALU ASSARAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913898
|
|
DHARBALE BALU ASSARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-049-001/601
(KANAK SAGAJ)
|
1815008049NRG24271220230998059
|
03/01/2024
|
VIKRAM BABASAHEB FANSE
|
1815008049WL056077
|
VIKRAM BABASAHEB FANSE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913305
|
|
VIKRAM BABASAHEB FAN
|
BANK OF BARODA(606985)
|
|
225
|
VAIJAPUR
|
MH-15-008-049-001/636
(KANAK SAGAJ)
|
1815008049NRG24271220230998114
|
03/01/2024
|
GOKUL HANSRAJ BHUJADE
|
1815008049WL056078
|
GOKUL HANSRAJ BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913246
|
|
Mr. GOKUL HANSARAJ BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
VAIJAPUR
|
MH-15-008-049-001/637
(KANAK SAGAJ)
|
1815008049NRG24271220230998117
|
03/01/2024
|
KALPANA PUNDLIK DHARBALE
|
1815008049WL056078
|
KALPANA PUNDLIK DHARBALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913308
|
|
KALPANA BABURAO SHIN
|
BANK OF BARODA(606985)
|
|
227
|
VAIJAPUR
|
MH-15-008-060-001/108
(MALISAGAJ)
|
1815008000NRG24311220231036496
|
03/01/2024
|
ARUN SHAMRAO GADEKER
|
1815008WL057677
|
ARUN SHAMRAO GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914012
|
|
ARUN SHAMRAO GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-060-001/108
(MALISAGAJ)
|
1815008000NRG24311220231036497
|
03/01/2024
|
KAVITA AARUN GADEKAR
|
1815008WL057677
|
KAVITA AARUN GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914010
|
|
KAVITA AARUN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-060-001/11
(MALISAGAJ)
|
1815008000NRG24311220231036498
|
03/01/2024
|
BHAOLAL SOPAN DARE
|
1815008WL057677
|
BHAOLAL SOPAN DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913401
|
|
BHAOLAL SOPAN DARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-060-001/112
(MALISAGAJ)
|
1815008000NRG24311220231036429
|
03/01/2024
|
SAGAR NANASAHEB GADEKAR
|
1815008WL057676
|
SAGAR NANASAHEB GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913258
|
|
Mr. Sagar Nanasaheb Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
VAIJAPUR
|
MH-15-008-060-001/122
(MALISAGAJ)
|
1815008000NRG24311220231036554
|
03/01/2024
|
DATTU SHEKU FALKE
|
1815008WL057678
|
DATTU SHEKU FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913251
|
|
DATTU SHEKU FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-060-001/122
(MALISAGAJ)
|
1815008000NRG24311220231036553
|
03/01/2024
|
MINA SHEKU PHALAKE
|
1815008WL057678
|
MINA SHEKU PHALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913411
|
|
MINA SHEKU PHALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-060-001/128
(MALISAGAJ)
|
1815008000NRG24311220231036375
|
03/01/2024
|
DILIP GORKHNAATH GADEKER
|
1815008WL057675
|
DILIP GORKHNAATH GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913326
|
|
DILIP GORKHNAATH GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-060-001/141
(MALISAGAJ)
|
1815008000NRG24311220231036431
|
03/01/2024
|
KAVITA VENUNATH FALKE
|
1815008WL057676
|
KAVITA VENUNATH FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913555
|
|
Mr. VENUNATH NAVANATH FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
VAIJAPUR
|
MH-15-008-060-001/143
(MALISAGAJ)
|
1815008000NRG24311220231036432
|
03/01/2024
|
KAKASAHEB NAVNATH FALKE
|
1815008WL057676
|
KAKASAHEB NAVNATH FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913321
|
|
KAKASAHEB NAVNATH FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-060-001/143
(MALISAGAJ)
|
1815008000NRG24311220231036433
|
03/01/2024
|
SUNIT KAKASAHEB FALKE
|
1815008WL057676
|
SUNIT KAKASAHEB FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913330
|
|
SUNIT KAKASAHEB FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-060-001/148
(MALISAGAJ)
|
1815008000NRG24311220231036378
|
03/01/2024
|
DATTA KASHINAATH UDAWANT
|
1815008WL057675
|
DATTA KASHINAATH UDAWANT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914005
|
|
Mr. DATTATRAY KASHINATH UDAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
VAIJAPUR
|
MH-15-008-060-001/148
(MALISAGAJ)
|
1815008000NRG24311220231036379
|
03/01/2024
|
MANISHA DATTA UDAWANT
|
1815008WL057675
|
MANISHA DATTA UDAWANT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913328
|
|
Mrs. MANISHA DATTATRY UDAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
VAIJAPUR
|
MH-15-008-060-001/158
(MALISAGAJ)
|
1815008000NRG24311220231036436
|
03/01/2024
|
JYOTI DNYANESHWAR GADEKAR
|
1815008WL057676
|
JYOTI DNYANESHWAR GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
20/01/2024
|
|
9682913254
|
A/C Blocked or Frozen
|
|
|
|
240
|
VAIJAPUR
|
MH-15-008-060-001/16
(MALISAGAJ)
|
1815008000NRG24311220231036380
|
03/01/2024
|
ANJUM NOOR PATHAN
|
1815008WL057675
|
ANJUM NOOR PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913404
|
|
ANJUM NOOR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-060-001/160
(MALISAGAJ)
|
1815008000NRG24311220231036438
|
03/01/2024
|
SANGITA TATERAO GADEKAR
|
1815008WL057676
|
SANGITA TATERAO GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914004
|
|
Mrs. SANGITA TATERAO GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
VAIJAPUR
|
MH-15-008-060-001/179
(MALISAGAJ)
|
1815008000NRG24311220231036501
|
03/01/2024
|
GANESH SUBHASH PAWAR
|
1815008WL057677
|
GANESH SUBHASH PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913337
|
|
Mr. GANESH SUBHASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
VAIJAPUR
|
MH-15-008-060-001/181
(MALISAGAJ)
|
1815008000NRG24311220231036439
|
03/01/2024
|
HARIBHAU BHANDAS PAWAAR
|
1815008WL057676
|
HARIBHAU BHANDAS PAWAAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913518
|
|
HARIBHAU BHANDAS PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-060-001/181
(MALISAGAJ)
|
1815008000NRG24311220231036440
|
03/01/2024
|
SAVITA HARIBHAU PAWAAR
|
1815008WL057676
|
SAVITA HARIBHAU PAWAAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913519
|
|
Mrs. SUNITA HARIBHAU GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
VAIJAPUR
|
MH-15-008-060-001/197
(MALISAGAJ)
|
1815008000NRG24311220231036567
|
03/01/2024
|
LATABAI RAMESH ROTHE
|
1815008WL057678
|
LATABAI RAMESH ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913966
|
|
LATABAI RAMESH ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
VAIJAPUR
|
MH-15-008-060-001/227
(MALISAGAJ)
|
1815008000NRG24311220231036502
|
03/01/2024
|
NARAYAN POPAT PHADKE
|
1815008WL057677
|
NARAYAN POPAT PHADKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914014
|
|
NARAYAN POPAT PHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-060-001/227
(MALISAGAJ)
|
1815008000NRG24311220231036503
|
03/01/2024
|
RANI NARAYAN FALKE
|
1815008WL057677
|
RANI NARAYAN FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913298
|
|
Mrs. RANI NARAYAN FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
VAIJAPUR
|
MH-15-008-060-001/229
(MALISAGAJ)
|
1815008000NRG24311220231036386
|
03/01/2024
|
ASHA BHAUSAHEB FALAKE
|
1815008WL057675
|
ASHA BHAUSAHEB FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913245
|
|
ASHA BHAUSAHEB FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-060-001/229
(MALISAGAJ)
|
1815008000NRG24311220231036387
|
03/01/2024
|
RAVINDRA BHAUSAHEB FALKE
|
1815008WL057675
|
RAVINDRA BHAUSAHEB FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
20/01/2024
|
|
9682914008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
VAIJAPUR
|
MH-15-008-060-001/241
(MALISAGAJ)
|
1815008000NRG24311220231036390
|
03/01/2024
|
SHUBHA BADANATH ROTHE
|
1815008WL057675
|
SHUBHA BADANATH ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913266
|
|
Mrs. SHOBHA BALNATH ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
VAIJAPUR
|
MH-15-008-060-001/256
(MALISAGAJ)
|
1815008000NRG24311220231036391
|
03/01/2024
|
GOPINAATH PANDHRINAATH GADEKER
|
1815008WL057675
|
GOPINAATH PANDHRINAATH GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913512
|
|
GOPINAATH PANDHRINAATH GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-060-001/256
(MALISAGAJ)
|
1815008000NRG24311220231036392
|
03/01/2024
|
YOGESH PANDHRINAATH GADEKER
|
1815008WL057675
|
YOGESH PANDHRINAATH GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913654
|
|
YOGESH PANDHRINAATH GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-060-001/270
(MALISAGAJ)
|
1815008000NRG24311220231036446
|
03/01/2024
|
BHAOSAHEB CHAGANRAO GADEKER
|
1815008WL057676
|
BHAOSAHEB CHAGANRAO GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913243
|
|
Mr. BHAUSAHEB CHHAGAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
VAIJAPUR
|
MH-15-008-060-001/294
(MALISAGAJ)
|
1815008000NRG24311220231036508
|
03/01/2024
|
SANGEETA SHEKO DARRE
|
1815008WL057677
|
SANGEETA SHEKO DARRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913962
|
|
SANGEETA SHEKO DARRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-060-001/294
(MALISAGAJ)
|
1815008000NRG24311220231036507
|
03/01/2024
|
SHEKO TULSIRAM DARRE
|
1815008WL057677
|
SHEKO TULSIRAM DARRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913515
|
|
SHEKO TULSIRAM DARRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-060-001/317
(MALISAGAJ)
|
1815008000NRG24311220231036452
|
03/01/2024
|
SHAIKH YAKUB KHUDA BAKSH
|
1815008WL057676
|
SHAIKH YAKUB KHUDA BAKSH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913272
|
|
SHAIKH YAKUB KHUDA BAKSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-060-001/317
(MALISAGAJ)
|
1815008000NRG24311220231036453
|
03/01/2024
|
SHANUR YAKUB SHAIKH
|
1815008WL057676
|
SHANUR YAKUB SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913264
|
|
Mrs. SHANUR YAKUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
VAIJAPUR
|
MH-15-008-060-001/318
(MALISAGAJ)
|
1815008000NRG24311220231036454
|
03/01/2024
|
MUSAF KHUDABAKSH SHAIKH
|
1815008WL057676
|
MUSAF KHUDABAKSH SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913500
|
|
MUSAF KHUDABAKSH SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-060-001/318
(MALISAGAJ)
|
1815008000NRG24311220231036455
|
03/01/2024
|
RAIISA SHAIKH
|
1815008WL057676
|
RAIISA SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913295
|
|
RAIISA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-060-001/319
(MALISAGAJ)
|
1815008000NRG24311220231036513
|
03/01/2024
|
ANWAR KHUDABAKSH SHAIKH
|
1815008WL057677
|
ANWAR KHUDABAKSH SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913499
|
|
ANWAR KHUDABAKSH SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-060-001/319
(MALISAGAJ)
|
1815008000NRG24311220231036514
|
03/01/2024
|
SHIREEN ANVAR SHAIKH
|
1815008WL057677
|
SHIREEN ANVAR SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913249
|
|
SHIREEN ANVAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-060-001/320
(MALISAGAJ)
|
1815008000NRG24311220231036394
|
03/01/2024
|
SANTOSH RAMBHAO ROTHE
|
1815008WL057675
|
SANTOSH RAMBHAO ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913993
|
|
SANTOSH RAMBHAO ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-060-001/320
(MALISAGAJ)
|
1815008000NRG24311220231036395
|
03/01/2024
|
USHA SANTOSH ROTHE
|
1815008WL057675
|
USHA SANTOSH ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914016
|
|
Mrs. Usha Santosh Rothe
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
VAIJAPUR
|
MH-15-008-060-001/321
(MALISAGAJ)
|
1815008000NRG24311220231036457
|
03/01/2024
|
KAVITA PRABHAKER DARRE
|
1815008WL057676
|
KAVITA PRABHAKER DARRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913961
|
|
Kavita Prabhakar Dare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
265
|
VAIJAPUR
|
MH-15-008-060-001/321
(MALISAGAJ)
|
1815008000NRG24311220231036456
|
03/01/2024
|
PRABHAKER SAHEBRAO DARRE
|
1815008WL057676
|
PRABHAKER SAHEBRAO DARRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913454
|
|
PRABHAKER SAHEBRAO DARRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-060-001/330
(MALISAGAJ)
|
1815008000NRG24311220231036460
|
03/01/2024
|
MANDA SUBHASH ROTHE
|
1815008WL057676
|
MANDA SUBHASH ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913751
|
|
Mrs. MANDA SUBHASH ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
VAIJAPUR
|
MH-15-008-060-001/330
(MALISAGAJ)
|
1815008000NRG24311220231036459
|
03/01/2024
|
SUBHASH KACHRU ROTHE
|
1815008WL057676
|
SUBHASH KACHRU ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913416
|
|
SUBHASH KACHRU ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-060-001/338
(MALISAGAJ)
|
1815008000NRG24311220231036515
|
03/01/2024
|
SUNIL CHINTAMEN GAIKWAAD
|
1815008WL057677
|
SUNIL CHINTAMEN GAIKWAAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914009
|
|
SUNIL CHINTAMAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
VAIJAPUR
|
MH-15-008-060-001/338
(MALISAGAJ)
|
1815008000NRG24311220231036516
|
03/01/2024
|
VANDANA SUNIL GAIKWAAD
|
1815008WL057677
|
VANDANA SUNIL GAIKWAAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913257
|
|
Mrs. VANDANA SUNIL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
VAIJAPUR
|
MH-15-008-060-001/341
(MALISAGAJ)
|
1815008000NRG24311220231036518
|
03/01/2024
|
DAGUBAI RAJANDRA FALKE
|
1815008WL057677
|
DAGUBAI RAJANDRA FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913335
|
|
Mrs. DAGUBAI RAJENDRA FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
VAIJAPUR
|
MH-15-008-060-001/341
(MALISAGAJ)
|
1815008000NRG24311220231036517
|
03/01/2024
|
RAJENDRA PUNDLIK FALKE
|
1815008WL057677
|
RAJENDRA PUNDLIK FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913567
|
|
RAJENDRA PUNDLIK FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-060-001/345
(MALISAGAJ)
|
1815008000NRG24311220231036520
|
03/01/2024
|
KALPANA PANDURANG FALAKE
|
1815008WL057677
|
KALPANA PANDURANG FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913236
|
|
Mrs. KALPANA PANDURANG FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
VAIJAPUR
|
MH-15-008-060-001/345
(MALISAGAJ)
|
1815008000NRG24311220231036519
|
03/01/2024
|
PANDURANG PUNDLIK FALAKE
|
1815008WL057677
|
PANDURANG PUNDLIK FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913234
|
|
PANDURANG PUNDLIK FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-060-001/356
(MALISAGAJ)
|
1815008000NRG24311220231036398
|
03/01/2024
|
CHANDERKALA DILIP ROTHE
|
1815008WL057675
|
CHANDERKALA DILIP ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914006
|
|
Mrs. CHANDRAKALA DILIP ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
VAIJAPUR
|
MH-15-008-060-001/356
(MALISAGAJ)
|
1815008000NRG24311220231036397
|
03/01/2024
|
DILIP KACHRO ROTHE
|
1815008WL057675
|
DILIP KACHRO ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913403
|
|
DILIP KACHRO ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-060-001/384
(MALISAGAJ)
|
1815008000NRG24311220231036470
|
03/01/2024
|
SAVITA NITIN FALAKE
|
1815008WL057676
|
SAVITA NITIN FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913265
|
|
Mrs. SAVITA NITIN FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
VAIJAPUR
|
MH-15-008-060-001/412
(MALISAGAJ)
|
1815008000NRG24311220231036402
|
03/01/2024
|
KHALIL MAHOMAD PATHAN
|
1815008WL057675
|
KHALIL MAHOMAD PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913995
|
|
Mr. KHALIL MAHEBUB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
VAIJAPUR
|
MH-15-008-060-001/412
(MALISAGAJ)
|
1815008000NRG24311220231036403
|
03/01/2024
|
RAJIYA KHALIL PATHAN
|
1815008WL057675
|
RAJIYA KHALIL PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913300
|
|
RAJIYA KHALIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-060-001/433
(MALISAGAJ)
|
1815008000NRG24311220231036405
|
03/01/2024
|
DIPALI PRADIP SHINDE
|
1815008WL057675
|
DIPALI PRADIP SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913259
|
|
Mrs. DIPALI PRADIP SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
VAIJAPUR
|
MH-15-008-060-001/433
(MALISAGAJ)
|
1815008000NRG24311220231036404
|
03/01/2024
|
PRADIP UTTAMRAO SHINDE
|
1815008WL057675
|
PRADIP UTTAMRAO SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913994
|
|
PRADIP UTTAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-060-001/440
(MALISAGAJ)
|
1815008000NRG24311220231036473
|
03/01/2024
|
AMIN SUBHAN PATHAN
|
1815008WL057676
|
AMIN SUBHAN PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913405
|
|
Mr. AMIN SUBHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
VAIJAPUR
|
MH-15-008-060-001/440
(MALISAGAJ)
|
1815008000NRG24311220231036474
|
03/01/2024
|
TABBSUM AMIN PATHAN
|
1815008WL057676
|
TABBSUM AMIN PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913242
|
|
Mrs. TABASSUM AMIN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
VAIJAPUR
|
MH-15-008-060-001/447
(MALISAGAJ)
|
1815008000NRG24311220231036407
|
03/01/2024
|
PREETI SANTOSH UDAVANI
|
1815008WL057675
|
PREETI SANTOSH UDAVANI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913964
|
|
Mrs. PRITI SANTOSH UDAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
VAIJAPUR
|
MH-15-008-060-001/447
(MALISAGAJ)
|
1815008000NRG24311220231036406
|
03/01/2024
|
SANTOSH KASHINATH UDAVANI
|
1815008WL057675
|
SANTOSH KASHINATH UDAVANI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913965
|
|
Mr. SANTOSH KASHINATH UDAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
VAIJAPUR
|
MH-15-008-060-001/456
(MALISAGAJ)
|
1815008000NRG24311220231036521
|
03/01/2024
|
JAMIR MUNIR SHAIKH
|
1815008WL057677
|
JAMIR MUNIR SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913458
|
|
JAMIR MUNIR SHAIKH
|
BANK OF BARODA(606985)
|
|
286
|
VAIJAPUR
|
MH-15-008-060-001/456
(MALISAGAJ)
|
1815008000NRG24311220231036522
|
03/01/2024
|
SAHENAJ JAMIR SHAIKH
|
1815008WL057677
|
SAHENAJ JAMIR SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913261
|
|
Mr. Sahenaj Jamir Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
VAIJAPUR
|
MH-15-008-060-001/471
(MALISAGAJ)
|
1815008000NRG24311220231036525
|
03/01/2024
|
YOGESH LAXMAN FALKE
|
1815008WL057677
|
YOGESH LAXMAN FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914011
|
|
YOGESH LAXMAN FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-060-001/478
(MALISAGAJ)
|
1815008000NRG24311220231036410
|
03/01/2024
|
JAGANNATH DHONDIRAM GADEKAR
|
1815008WL057675
|
JAGANNATH DHONDIRAM GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913329
|
|
JAGANNATH DHONDIRAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-060-001/478
(MALISAGAJ)
|
1815008000NRG24311220231036411
|
03/01/2024
|
SARIKA JAGANNATH GADEKAR
|
1815008WL057675
|
SARIKA JAGANNATH GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913556
|
|
Mrs. SARIKA JAGANNATH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
VAIJAPUR
|
MH-15-008-060-001/479
(MALISAGAJ)
|
1815008000NRG24311220231036480
|
03/01/2024
|
GOPICHAND BALAJI PAWAR
|
1815008WL057676
|
GOPICHAND BALAJI PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913290
|
|
GOPICHAND BALAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-060-001/479
(MALISAGAJ)
|
1815008000NRG24311220231036481
|
03/01/2024
|
MANISHA GOPINATH PAWAR
|
1815008WL057676
|
MANISHA GOPINATH PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913255
|
|
MANISHA GOPINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-060-001/484
(MALISAGAJ)
|
1815008000NRG24311220231036528
|
03/01/2024
|
VAISHALI VIJAY FALKE
|
1815008WL057677
|
VAISHALI VIJAY FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913653
|
|
VAISHALI VIJAY FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-060-001/484
(MALISAGAJ)
|
1815008000NRG24311220231036527
|
03/01/2024
|
VIJAY PUNDLIK FALKE
|
1815008WL057677
|
VIJAY PUNDLIK FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913568
|
|
VIJAY PUNDLIK FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-060-001/485
(MALISAGAJ)
|
1815008000NRG24311220231036626
|
03/01/2024
|
PRIYANKA AMOL FALKE
|
1815008WL057679
|
PRIYANKA AMOL FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913299
|
|
PRIYANKA AMOL FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-060-001/489
(MALISAGAJ)
|
1815008000NRG24311220231036595
|
03/01/2024
|
MAYURI SANDIP PAWAR
|
1815008WL057678
|
MAYURI SANDIP PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913252
|
|
Mrs. Mayuri Pawar Sandip
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
VAIJAPUR
|
MH-15-008-060-001/489
(MALISAGAJ)
|
1815008000NRG24311220231036594
|
03/01/2024
|
SANDIP BABASAHEB PAWAR
|
1815008WL057678
|
SANDIP BABASAHEB PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913322
|
|
SANDIP BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-060-001/496
(MALISAGAJ)
|
1815008000NRG24311220231036412
|
03/01/2024
|
MOHIDDDIN NURMAHMAD PATHAN
|
1815008WL057675
|
MOHIDDDIN NURMAHMAD PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913263
|
|
MOHIDDDIN NURMAHMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-060-001/496
(MALISAGAJ)
|
1815008000NRG24311220231036413
|
03/01/2024
|
TABABASUM MOHIDDIN PATHAN
|
1815008WL057675
|
TABABASUM MOHIDDIN PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913302
|
|
TABABASUM MOHIDDIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
VAIJAPUR
|
MH-15-008-060-001/525
(MALISAGAJ)
|
1815008000NRG24311220231036529
|
03/01/2024
|
JALINDAR SHANTHARAM FALKE
|
1815008WL057677
|
JALINDAR SHANTHARAM FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913297
|
|
Mr. Jalindar Shantharam Falke
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
VAIJAPUR
|
MH-15-008-060-001/525
(MALISAGAJ)
|
1815008000NRG24311220231036530
|
03/01/2024
|
PALLAVI JALINDAR FALKE
|
1815008WL057677
|
PALLAVI JALINDAR FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913269
|
|
Miss. Pallavi Jalindar Falke
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
VAIJAPUR
|
MH-15-008-060-001/529
(MALISAGAJ)
|
1815008000NRG24311220231036417
|
03/01/2024
|
ARCHANA SANJAY DHANVATE
|
1815008WL057675
|
ARCHANA SANJAY DHANVATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913325
|
|
Mrs. ARCHANA SANJAY DHANAVATE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
VAIJAPUR
|
MH-15-008-060-001/529
(MALISAGAJ)
|
1815008000NRG24311220231036416
|
03/01/2024
|
SANJAY EKANATH DHANVATE
|
1815008WL057675
|
SANJAY EKANATH DHANVATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913256
|
|
SANJAY EKANATH DHANVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-060-001/556
(MALISAGAJ)
|
1815008000NRG24311220231036637
|
03/01/2024
|
NANASAHEB VAIJINATH GIDHANE
|
1815008WL057679
|
NANASAHEB VAIJINATH GIDHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913423
|
|
NANASAHEB VAIJINATH GIDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-060-001/558
(MALISAGAJ)
|
1815008000NRG24311220231036535
|
03/01/2024
|
PRATIBHA BALASAHEB FALKE
|
1815008WL057677
|
PRATIBHA BALASAHEB FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913296
|
|
Miss. Pratibha Balasaheb Falke
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
VAIJAPUR
|
MH-15-008-060-001/59
(MALISAGAJ)
|
1815008000NRG24311220231036541
|
03/01/2024
|
USHA KAILAS SHINDE
|
1815008WL057677
|
USHA KAILAS SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913967
|
|
Mrs. USHA KAILAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
VAIJAPUR
|
MH-15-008-060-001/590
(MALISAGAJ)
|
1815008000NRG24311220231036419
|
03/01/2024
|
LALA NURMHAMAD PATHAN
|
1815008WL057675
|
LALA NURMHAMAD PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913457
|
|
LALA NURMHAMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-060-001/590
(MALISAGAJ)
|
1815008000NRG24311220231036420
|
03/01/2024
|
RESHMA LALA PATHAN
|
1815008WL057675
|
RESHMA LALA PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913307
|
|
Miss. Reshma Lala Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
VAIJAPUR
|
MH-15-008-060-001/598
(MALISAGAJ)
|
1815008000NRG24311220231036542
|
03/01/2024
|
BAPU SAHEBRAV PAWAR
|
1815008WL057677
|
BAPU SAHEBRAV PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913996
|
|
BAPU SAHEBRAV PAWAR
|
HDFC BANK LTD(607152)
|
|
309
|
VAIJAPUR
|
MH-15-008-060-001/598
(MALISAGAJ)
|
1815008000NRG24311220231036543
|
03/01/2024
|
RAJSHRI BAPU PAWAR
|
1815008WL057677
|
RAJSHRI BAPU PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913253
|
|
Mrs. Rajshri Bapu Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
VAIJAPUR
|
MH-15-008-060-001/605
(MALISAGAJ)
|
1815008000NRG24311220231036545
|
03/01/2024
|
YOGITA HARIBHAU FALAKE
|
1815008WL057677
|
YOGITA HARIBHAU FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913235
|
|
Mrs. YOGITA HARIBHAU FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
VAIJAPUR
|
MH-15-008-060-001/606
(MALISAGAJ)
|
1815008000NRG24311220231036546
|
03/01/2024
|
ALIM USMAN PATHAN
|
1815008WL057677
|
ALIM USMAN PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913456
|
|
ALIM USMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-060-001/606
(MALISAGAJ)
|
1815008000NRG24311220231036547
|
03/01/2024
|
RUKSAR ALIM PATHAN
|
1815008WL057677
|
RUKSAR ALIM PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913334
|
|
Mrs. RUKSAR ALIM PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
VAIJAPUR
|
MH-15-008-060-001/609
(MALISAGAJ)
|
1815008000NRG24311220231036491
|
03/01/2024
|
DINESH SUBHASH ROTHE
|
1815008WL057676
|
DINESH SUBHASH ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913324
|
|
Mr. DINESH SUBHASH ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
VAIJAPUR
|
MH-15-008-060-001/623
(MALISAGAJ)
|
1815008000NRG24311220231036549
|
03/01/2024
|
KALPANA SUNIL FALAKE
|
1815008WL057677
|
KALPANA SUNIL FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913267
|
|
Miss. Kalpana Sunil Falke
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
VAIJAPUR
|
MH-15-008-060-001/623
(MALISAGAJ)
|
1815008000NRG24311220231036548
|
03/01/2024
|
SUNIL POPAT FALAKE
|
1815008WL057677
|
SUNIL POPAT FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913566
|
|
SUNIL POPAT FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-060-001/71
(MALISAGAJ)
|
1815008000NRG24311220231036423
|
03/01/2024
|
MATHURABAI SUDHAKAR GADEKAR
|
1815008WL057675
|
MATHURABAI SUDHAKAR GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913336
|
|
Mrs. MATHURABAI SUDHAKAR GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
VAIJAPUR
|
MH-15-008-060-001/71
(MALISAGAJ)
|
1815008000NRG24311220231036612
|
03/01/2024
|
SANTOSH SUDHAKAR GADHEKAR
|
1815008WL057678
|
SANTOSH SUDHAKAR GADHEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913407
|
|
SANTOSH SUDHAKAR GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-060-001/71
(MALISAGAJ)
|
1815008000NRG24311220231036422
|
03/01/2024
|
SUDHAKAR GANPAT GADHEKAR
|
1815008WL057675
|
SUDHAKAR GANPAT GADHEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913406
|
|
SUDHAKAR GANPAT GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-060-001/71
(MALISAGAJ)
|
1815008000NRG24311220231036613
|
03/01/2024
|
YOGITA SANTOSH GADEKAR
|
1815008WL057678
|
YOGITA SANTOSH GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913554
|
|
Mrs. YOGITA SANTOSH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
VAIJAPUR
|
MH-15-008-060-001/72
(MALISAGAJ)
|
1815008000NRG24311220231036551
|
03/01/2024
|
SURESH VISHAMU PAWAR
|
1815008WL057677
|
SURESH VISHAMU PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913327
|
|
SURESH VISHNU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
VAIJAPUR
|
MH-15-008-060-001/74
(MALISAGAJ)
|
1815008000NRG24311220231036425
|
03/01/2024
|
DIPAK KASHINAATH GADEKER
|
1815008WL057675
|
DIPAK KASHINAATH GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914007
|
|
DIPAK KASHINAATH GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-060-001/74
(MALISAGAJ)
|
1815008000NRG24311220231036424
|
03/01/2024
|
LATABAI KASHINATH GADEKAR
|
1815008WL057675
|
LATABAI KASHINATH GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913286
|
|
Mrs. GADEKAR LATABAI KASHINATH
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
VAIJAPUR
|
MH-15-008-060-001/82
(MALISAGAJ)
|
1815008000NRG24311220231036644
|
03/01/2024
|
BHAUSAHEB BHAGVAN GADEKAR
|
1815008WL057679
|
BHAUSAHEB BHAGVAN GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913503
|
|
BHAUSAHEB BHAGVAN GADEKAR
|
HDFC BANK LTD(607152)
|
|
324
|
VAIJAPUR
|
MH-15-008-060-001/82
(MALISAGAJ)
|
1815008000NRG24311220231036643
|
03/01/2024
|
MANDA BHAGWAN GADEKER
|
1815008WL057679
|
MANDA BHAGWAN GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913504
|
|
Mrs. MANDA BHAGWAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
VAIJAPUR
|
MH-15-008-060-001/82
(MALISAGAJ)
|
1815008000NRG24311220231036645
|
03/01/2024
|
PRAMOD BHAGWAN GADEKAE
|
1815008WL057679
|
PRAMOD BHAGWAN GADEKAE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913963
|
|
Mr. PRAMOD BHAGAVAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
VAIJAPUR
|
MH-15-008-068-001/503
(NANDGAON)
|
1815008000NRG24271220231001271
|
03/01/2024
|
chitra appasaheb rahane
|
1815008WL056283
|
chitra appasaheb rahane
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913304
|
|
chitra appasaheb rahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-068-001/503
(NANDGAON)
|
1815008000NRG24271220231001272
|
03/01/2024
|
prasad appasaheb rahane
|
1815008WL056283
|
prasad appasaheb rahane
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913303
|
|
PRASAD APPASAHEB RAH
|
BANK OF BARODA(606985)
|
|
328
|
VAIJAPUR
|
MH-15-008-068-001/94
(NANDGAON)
|
1815008000NRG24271220231001311
|
03/01/2024
|
ASHWINI PRAKASH RAHANE
|
1815008WL056283
|
ASHWINI PRAKASH RAHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913427
|
|
Ashvini Prakash Rahane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
VAIJAPUR
|
MH-15-008-068-001/94
(NANDGAON)
|
1815008000NRG24271220231001307
|
03/01/2024
|
JAYABAI PRALHAD RAHANE
|
1815008WL056283
|
JAYABAI PRALHAD RAHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913247
|
|
JAYABAI PRALHAD RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-068-001/94
(NANDGAON)
|
1815008000NRG24271220231001312
|
03/01/2024
|
KAVERI PRAKASH RAHANE
|
1815008WL056283
|
KAVERI PRAKASH RAHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913428
|
|
Miss. KAVERI PRAKASH RAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
VAIJAPUR
|
MH-15-008-068-001/94
(NANDGAON)
|
1815008000NRG24271220231001310
|
03/01/2024
|
KRUSHNA PRALHAD RAHANE
|
1815008WL056283
|
KRUSHNA PRALHAD RAHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913429
|
|
Master KRUSHNA PRALHAD RAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
VAIJAPUR
|
MH-15-008-068-001/94
(NANDGAON)
|
1815008000NRG24271220231001306
|
03/01/2024
|
PRALHAND PANDURANG RAHANE
|
1815008WL056283
|
PRALHAND PANDURANG RAHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913430
|
|
PRALHAND PANDURANG RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-068-001/94
(NANDGAON)
|
1815008000NRG24271220231001313
|
03/01/2024
|
TEJAS PRALHAD RAHANE
|
1815008WL056283
|
TEJAS PRALHAD RAHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913464
|
|
Master TEJAS PRALHAD RAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
VAIJAPUR
|
MH-15-008-068-001/94
(NANDGAON)
|
1815008000NRG24271220231001309
|
03/01/2024
|
VARSHA PRALHAD RAHANE
|
1815008WL056283
|
VARSHA PRALHAD RAHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913431
|
|
Mrs. VARSHA AJIT KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
VAIJAPUR
|
MH-15-008-068-001/94
(NANDGAON)
|
1815008000NRG24271220231001308
|
03/01/2024
|
WALHUBAI PRAKASH RAHANE
|
1815008WL056283
|
WALHUBAI PRAKASH RAHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913248
|
|
VALHUBAI PRAKASH RAHANE
|
HDFC BANK LTD(607152)
|
|
336
|
VAIJAPUR
|
MH-15-008-097-001/103
(EKODI SAGAJ)
|
1815008097NRG24281220231011343
|
03/01/2024
|
SANDIP TATERAV MENDHE
|
1815008097WL056719
|
SANDIP TATERAV MENDHE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
20/01/2024
|
|
9682913260
|
|
Mr. SANDIP TATERAO MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
VAIJAPUR
|
MH-15-008-097-001/103
(EKODI SAGAJ)
|
1815008097NRG24281220231011342
|
03/01/2024
|
TATYARAO RAMRAO MHENDE
|
1815008097WL056719
|
TATYARAO RAMRAO MHENDE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
20/01/2024
|
|
9682914015
|
|
Mr. TATYARAO RAMBHAU MHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
VAIJAPUR
|
MH-15-008-109-001/15
(TEMBHI)
|
1815008109NRG24271220231002553
|
03/01/2024
|
MAGAN YAMAJI PAWAR
|
1815008109WL056356
|
MAGAN YAMAJI PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913412
|
|
MAGAN YAMAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-109-001/15
(TEMBHI)
|
1815008109NRG24271220231002552
|
03/01/2024
|
PO
|
1815008109WL056356
|
PO
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913444
|
|
Mrs. YAMAJI KISAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
VAIJAPUR
|
MH-15-008-132-001/1055
(Ghaigaon)
|
1815008132NRG24281220231018223
|
03/01/2024
|
ANIL GOPINATH RAUT
|
1815008132WL056985
|
ANIL GOPINATH RAUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913603
|
|
ANIL GOPINATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
VAIJAPUR
|
MH-15-008-132-001/1055
(Ghaigaon)
|
1815008132NRG24281220231018221
|
03/01/2024
|
GOPINATH BALAJI RAUT
|
1815008132WL056985
|
GOPINATH BALAJI RAUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913602
|
|
Mr. GOPINATH BALAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
VAIJAPUR
|
MH-15-008-132-001/1055
(Ghaigaon)
|
1815008132NRG24281220231018222
|
03/01/2024
|
JYOTI ANIL RAUT
|
1815008132WL056985
|
JYOTI ANIL RAUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913268
|
|
JYOTI DILIP PAWAR
|
BANK OF BARODA(606985)
|
|
343
|
VAIJAPUR
|
MH-15-008-132-001/409
(Ghaigaon)
|
1815008132NRG24281220231008288
|
03/01/2024
|
GANESH SHIVAJI NIKAM
|
1815008132WL056631
|
GANESH SHIVAJI NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914013
|
|
Mr. GANESH SHIVAJI NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
VAIJAPUR
|
MH-15-008-132-001/409
(Ghaigaon)
|
1815008132NRG24281220231008286
|
03/01/2024
|
SHIVAJI BHIKA NIKAM
|
1815008132WL056631
|
SHIVAJI BHIKA NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913508
|
|
SHIVAJI BHIKA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-132-001/994
(Ghaigaon)
|
1815008132NRG24311220231034623
|
03/01/2024
|
RAHUL SAHEBRAO GAIKWAD
|
1815008132WL057554
|
RAHUL SAHEBRAO GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913808
|
|
RAHUL SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225840
|
225840
|
|
|
|
|
|
|
|
|
346
|
VAIJAPUR
|
MH-15-008-073-001/281
(POKHARI)
|
1815008073NRG24271220230997242
|
03/01/2024
|
JANABAI SANJAY AADHUDE
|
1815008073WL056043
|
JANABAI SANJAY AADHUDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913785
|
|
M/s. JANABAI SANJAY ADHUDE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
VAIJAPUR
|
MH-15-008-073-001/281
(POKHARI)
|
1815008073NRG24271220230997241
|
03/01/2024
|
RAMESH DAULATRAO AADHUDE
|
1815008073WL056043
|
RAMESH DAULATRAO AADHUDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913652
|
|
RAMESH DAULATRAO AADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-073-001/281
(POKHARI)
|
1815008073NRG24271220230997240
|
03/01/2024
|
SANJAY DAULATRAO AADHUDE
|
1815008073WL056043
|
SANJAY DAULATRAO AADHUDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913783
|
|
SANJAY DAULATRAO AADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-099-001/444
(WAGHALA)
|
1815008099NRG24311220231034417
|
03/01/2024
|
NARAYAN BALCHAND GORE
|
1815008099WL057539
|
NARAYAN BALCHAND GORE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682914017
|
|
Mr. Narayan Balchand Gore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
350
|
VAIJAPUR
|
MH-15-008-007-001/133143
(BORSAR)
|
1815008000NRG24221220230966589
|
03/01/2024
|
Kalpna Balasahe Pawar
|
1815008WL054452
|
Kalpna Balasahe Pawar
|
00114
|
YESB0AUR045
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682913834
|
|
Kalpna Balasahe Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
351
|
VAIJAPUR
|
MH-15-008-005-001/231
(ALAPURWADI)
|
1815008005NRG24281220231007967
|
03/01/2024
|
ALKA APPASAHEB RAUT
|
1815008005WL056616
|
ALKA APPASAHEB RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913781
|
|
Mr. Shubham Appsaheb Raut
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
VAIJAPUR
|
MH-15-008-005-001/48
(ALAPURWADI)
|
1815008005NRG24241220230980987
|
03/01/2024
|
SHAIKH MASOOD AHEMAD
|
1815008005WL055121
|
SHAIKH MASOOD AHEMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913674
|
|
SHAIKH MASOOD AHEMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-005-001/48
(ALAPURWADI)
|
1815008005NRG24241220230980988
|
03/01/2024
|
SHAIKH SAMINABI MASOOD
|
1815008005WL055121
|
SHAIKH SAMINABI MASOOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913949
|
|
SHAIKH SAMINABI MASOOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-006-001/372
(BHILONI)
|
1815008006NRG24281220231005358
|
03/01/2024
|
NANASAHEB LAXMAN SURYAVANSHI
|
1815008006WL056495
|
NANASAHEB LAXMAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913491
|
|
NANASAHEB LAXMAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-006-001/372
(BHILONI)
|
1815008006NRG24281220231005355
|
03/01/2024
|
NANASAHEB LAXMAN SURYAVANSHI
|
1815008006WL056495
|
NANASAHEB LAXMAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913492
|
|
NANASAHEB LAXMAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-006-001/500
(BHILONI)
|
1815008006NRG24281220231005362
|
03/01/2024
|
MACHINDRA MAGAN BAGUL
|
1815008006WL056495
|
MACHINDRA MAGAN BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913520
|
|
MACHINDRA MAGAN BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-006-001/500
(BHILONI)
|
1815008006NRG24281220231005364
|
03/01/2024
|
MACHINDRA MAGAN BAGUL
|
1815008006WL056495
|
MACHINDRA MAGAN BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913521
|
|
MACHINDRA MAGAN BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-006-001/500
(BHILONI)
|
1815008006NRG24281220231005365
|
03/01/2024
|
MAGAN KISAN BAGUL
|
1815008006WL056495
|
MAGAN KISAN BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913475
|
|
MAGAN KISAN BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-006-001/500
(BHILONI)
|
1815008006NRG24281220231005363
|
03/01/2024
|
MAGAN KISAN BAGUL
|
1815008006WL056495
|
MAGAN KISAN BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913476
|
|
MAGAN KISAN BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-006-001/964
(BHILONI)
|
1815008006NRG24281220231005322
|
03/01/2024
|
NANASAHEB RANGNATH KADAM
|
1815008006WL056494
|
NANASAHEB RANGNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913479
|
|
NANASAHEB RANGNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-006-001/964
(BHILONI)
|
1815008006NRG24281220231005325
|
03/01/2024
|
NANASAHEB RANGNATH KADAM
|
1815008006WL056494
|
NANASAHEB RANGNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913478
|
|
NANASAHEB RANGNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-006-001/964
(BHILONI)
|
1815008006NRG24281220231005326
|
03/01/2024
|
SANDESH NANASAHEB KADAM
|
1815008006WL056494
|
SANDESH NANASAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913529
|
|
SANDESH NANASAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-006-001/964
(BHILONI)
|
1815008006NRG24281220231005323
|
03/01/2024
|
SANDESH NANASAHEB KADAM
|
1815008006WL056494
|
SANDESH NANASAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913530
|
|
SANDESH NANASAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-006-001/967
(BHILONI)
|
1815008006NRG24281220231005328
|
03/01/2024
|
AJAY KARBHARI KADAM
|
1815008006WL056494
|
AJAY KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913485
|
|
AJAY KARBHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-006-001/967
(BHILONI)
|
1815008006NRG24281220231005330
|
03/01/2024
|
AJAY KARBHARI KADAM
|
1815008006WL056494
|
AJAY KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913486
|
|
AJAY KARBHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-006-001/967
(BHILONI)
|
1815008006NRG24281220231005331
|
03/01/2024
|
UJWALA AJAY KADAM
|
1815008006WL056494
|
UJWALA AJAY KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913481
|
|
UJWALA AJAY KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-006-001/967
(BHILONI)
|
1815008006NRG24281220231005329
|
03/01/2024
|
UJWALA AJAY KADAM
|
1815008006WL056494
|
UJWALA AJAY KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913482
|
|
UJWALA AJAY KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-006-001/973
(BHILONI)
|
1815008006NRG24281220231005333
|
03/01/2024
|
RUPALI ANIL KADAM
|
1815008006WL056494
|
RUPALI ANIL KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913484
|
|
RUPALI ANIL KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-006-001/973
(BHILONI)
|
1815008006NRG24281220231005336
|
03/01/2024
|
RUPALI ANIL KADAM
|
1815008006WL056494
|
RUPALI ANIL KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913483
|
|
RUPALI ANIL KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-006-001/984
(BHILONI)
|
1815008006NRG24281220231005338
|
03/01/2024
|
SAGAR NIVRUTI KADAM
|
1815008006WL056494
|
SAGAR NIVRUTI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913983
|
|
SAGAR NIVRUTI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-006-001/984
(BHILONI)
|
1815008006NRG24281220231005340
|
03/01/2024
|
SAGAR NIVRUTI KADAM
|
1815008006WL056494
|
SAGAR NIVRUTI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913984
|
|
SAGAR NIVRUTI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-006-001/984
(BHILONI)
|
1815008006NRG24281220231005341
|
03/01/2024
|
YOGITA SAGAR KADAM
|
1815008006WL056494
|
YOGITA SAGAR KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913526
|
|
YOGITA SAGAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-006-001/984
(BHILONI)
|
1815008006NRG24281220231005339
|
03/01/2024
|
YOGITA SAGAR KADAM
|
1815008006WL056494
|
YOGITA SAGAR KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913527
|
|
YOGITA SAGAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-011-001/103
(BELGAON)
|
1815008011NRG24271220231000295
|
03/01/2024
|
DADASAHEB BHAGVAN VASANTE
|
1815008011WL056198
|
DADASAHEB BHAGVAN VASANTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913975
|
|
DADASAHEB BHAGVAN VASANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-011-001/111
(BELGAON)
|
1815008011NRG24271220230998938
|
03/01/2024
|
SANDIP BABAN LABHADE
|
1815008011WL056131
|
SANDIP BABAN LABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913220
|
|
SANDIP BABAN LABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008011NRG24271220230999056
|
03/01/2024
|
ANIL DHIVAR
|
1815008011WL056138
|
ANIL DHIVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913891
|
|
ANIL DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008011NRG24271220230999057
|
03/01/2024
|
SUNANDA ANIL DHIVAR
|
1815008011WL056138
|
SUNANDA ANIL DHIVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913932
|
|
SUNANDA ANIL DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-011-001/121
(BELGAON)
|
1815008011NRG24271220230999062
|
03/01/2024
|
USHA GANGADHAR TRIBHUVAN
|
1815008011WL056138
|
USHA GANGADHAR TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913823
|
|
USHA GANGADHAR TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-011-001/135
(BELGAON)
|
1815008011NRG24271220230998875
|
03/01/2024
|
BANDU CHANDEV GADAKH
|
1815008011WL056129
|
BANDU CHANDEV GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913410
|
|
BANDU CHANDEV GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-011-001/141
(BELGAON)
|
1815008011NRG24271220230998806
|
03/01/2024
|
ASHOK RANJA CHIKHALE
|
1815008011WL056128
|
ASHOK RANJA CHIKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913400
|
|
ASHOK RANJA CHIKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-011-001/141
(BELGAON)
|
1815008011NRG24271220230998945
|
03/01/2024
|
SHANTABAI RANJA CHIKHALE
|
1815008011WL056131
|
SHANTABAI RANJA CHIKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913231
|
|
SHANTABAI RANJA CHIKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-011-001/141
(BELGAON)
|
1815008011NRG24271220230998807
|
03/01/2024
|
SHYAM RUNJA CHIKHALE
|
1815008011WL056128
|
SHYAM RUNJA CHIKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913928
|
|
SHYAM RUNJA CHIKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-011-001/152
(BELGAON)
|
1815008011NRG24271220231000254
|
03/01/2024
|
AJAY POPATRAO TRIBHUWAN
|
1815008011WL056195
|
AJAY POPATRAO TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913605
|
|
AJAY POPATRAO TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-011-001/152
(BELGAON)
|
1815008011NRG24271220231000255
|
03/01/2024
|
ASHWINI AJAY TRIBHUWAN
|
1815008011WL056195
|
ASHWINI AJAY TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913232
|
|
ASHVINI AJAY TRIBHUW
|
BANK OF BARODA(606985)
|
|
385
|
VAIJAPUR
|
MH-15-008-011-001/156
(BELGAON)
|
1815008011NRG24271220230998877
|
03/01/2024
|
PURNABAI YADAV GADAKH
|
1815008011WL056129
|
PURNABAI YADAV GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913989
|
|
PURNABAI YADAV GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-011-001/156
(BELGAON)
|
1815008011NRG24271220230998876
|
03/01/2024
|
YADAV TUKARAM GADAKH
|
1815008011WL056129
|
YADAV TUKARAM GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913222
|
|
YADAV TUKARAM GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-011-001/166
(BELGAON)
|
1815008011NRG24271220230998818
|
03/01/2024
|
SAGAR BALU AAHIRE
|
1815008011WL056128
|
SAGAR BALU AAHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913929
|
|
SAGAR BALU AAHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-011-001/178
(BELGAON)
|
1815008011NRG24271220230999005
|
03/01/2024
|
SUDAM CHANGDEV DHIVAR
|
1815008011WL056135
|
SUDAM CHANGDEV DHIVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913730
|
|
SUDAM CHANGDEV DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-011-001/194
(BELGAON)
|
1815008011NRG24271220231000348
|
03/01/2024
|
BABU REVKA PANDIT
|
1815008011WL056200
|
BABU REVKA PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913223
|
|
BABU REVKA PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-011-001/204
(BELGAON)
|
1815008011NRG24271220231000101
|
03/01/2024
|
POPAT ASHOK GAIKWAD
|
1815008011WL056188
|
POPAT ASHOK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913228
|
|
POPAT ASHOK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-011-001/204
(BELGAON)
|
1815008011NRG24271220231000100
|
03/01/2024
|
RAJENDRA ASHOK GAIKWAD
|
1815008011WL056188
|
RAJENDRA ASHOK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913890
|
|
MR RAJU ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
392
|
VAIJAPUR
|
MH-15-008-011-001/212
(BELGAON)
|
1815008011NRG24271220230998881
|
03/01/2024
|
HARICHANDRA PUNDLIK JADHAV
|
1815008011WL056129
|
HARICHANDRA PUNDLIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913988
|
|
HARICHANDRA PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-011-001/38
(BELGAON)
|
1815008011NRG24271220230999011
|
03/01/2024
|
KESHAV MHASU SONVANE
|
1815008011WL056135
|
KESHAV MHASU SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913224
|
|
KESHAV MHASU SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-011-001/38
(BELGAON)
|
1815008011NRG24271220230999012
|
03/01/2024
|
MANDA KESHAV SONVANE
|
1815008011WL056135
|
MANDA KESHAV SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913471
|
|
MANDA KESHAV SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-011-001/4026
(BELGAON)
|
1815008011NRG24271220231000257
|
03/01/2024
|
BALSAHEB MADHAV KALE
|
1815008011WL056195
|
BALSAHEB MADHAV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913923
|
|
BALSAHEB MADHAV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-011-001/4026
(BELGAON)
|
1815008011NRG24271220231000258
|
03/01/2024
|
SANGITA BALASAHEB KALE
|
1815008011WL056195
|
SANGITA BALASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913606
|
|
SANGITA BALASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-011-001/4027
(BELGAON)
|
1815008011NRG24271220231000262
|
03/01/2024
|
kavita dattu kale
|
1815008011WL056195
|
kavita dattu kale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913607
|
|
kavita dattu kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-011-001/4044
(BELGAON)
|
1815008011NRG24271220230998831
|
03/01/2024
|
GORKHNATH VINAYAK JAGDALE
|
1815008011WL056128
|
GORKHNATH VINAYAK JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913937
|
|
GORKHNATH VINAYAK JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-011-001/4050
(BELGAON)
|
1815008011NRG24271220231000317
|
03/01/2024
|
GANESH SHRIDHAR GADAKH
|
1815008011WL056198
|
GANESH SHRIDHAR GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913859
|
|
MR GANESH SHRIDHAR GADAKH
|
STATE BANK OF INDIA(508548)
|
|
400
|
VAIJAPUR
|
MH-15-008-011-001/4050
(BELGAON)
|
1815008011NRG24271220231000318
|
03/01/2024
|
SHRIDHAR NIVRUTTI GADAKH
|
1815008011WL056198
|
SHRIDHAR NIVRUTTI GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913221
|
|
SHRIDHAR NIVRUTTI GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-011-001/4050
(BELGAON)
|
1815008011NRG24271220231000320
|
03/01/2024
|
USHABAI SHRIDHAR GADAKH
|
1815008011WL056198
|
USHABAI SHRIDHAR GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913991
|
|
USHABAI SHRIDHAR GADAKH
|
IDBI BANK(607095)
|
|
402
|
VAIJAPUR
|
MH-15-008-011-001/470
(BELGAON)
|
1815008011NRG24271220230998901
|
03/01/2024
|
LATA MACHHINDRA SABALE
|
1815008011WL056129
|
LATA MACHHINDRA SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913706
|
|
LATA MACHHINDRA SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-011-001/498
(BELGAON)
|
1815008011NRG24271220231000410
|
03/01/2024
|
vilas narayan gadakh
|
1815008011WL056202
|
vilas narayan gadakh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913608
|
|
vilas narayan gadakh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-011-001/56
(BELGAON)
|
1815008011NRG24271220231000414
|
03/01/2024
|
TUKARAM PARBHAT SABLE
|
1815008011WL056202
|
TUKARAM PARBHAT SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913820
|
|
TUKARAM PARBHAT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-011-001/7
(BELGAON)
|
1815008011NRG24271220230999037
|
03/01/2024
|
DADA HARI TRIBHUVAN
|
1815008011WL056136
|
DADA HARI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913926
|
|
DADA HARI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-011-001/89
(BELGAON)
|
1815008011NRG24271220230998916
|
03/01/2024
|
MANISHA SANTOSH UFADE
|
1815008011WL056129
|
MANISHA SANTOSH UFADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913609
|
|
MANISHA SANTOSH UFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-011-001/89
(BELGAON)
|
1815008011NRG24271220230998915
|
03/01/2024
|
SANTOSH KARBHARI UFADE
|
1815008011WL056129
|
SANTOSH KARBHARI UFADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913927
|
|
SANTOSH KARBHARI UFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-015-001/127
(BHAGUR)
|
1815008015NRG24301220231032868
|
03/01/2024
|
LATABAI MANSAARAM CHAVAN
|
1815008015WL057483
|
LATABAI MANSAARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913542
|
|
LATABAI MANSAARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-015-001/127
(BHAGUR)
|
1815008015NRG24301220231032867
|
03/01/2024
|
MANSAARAM BHAUSAHEB CHAVAN
|
1815008015WL057483
|
MANSAARAM BHAUSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913576
|
|
MANSAARAM BHAUSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-015-001/192
(BHAGUR)
|
1815008015NRG24301220231032875
|
03/01/2024
|
DIGAMBAR KACHRU GAIKWAD
|
1815008015WL057483
|
DIGAMBAR KACHRU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913584
|
|
DIGAMBAR KACHRU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-015-001/192
(BHAGUR)
|
1815008015NRG24301220231032876
|
03/01/2024
|
NIRMALA DIGAMBAR GAIKWAD
|
1815008015WL057483
|
NIRMALA DIGAMBAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913586
|
|
MRS NIRMALA DIGAMBAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
412
|
VAIJAPUR
|
MH-15-008-015-001/218
(BHAGUR)
|
1815008015NRG24301220231032877
|
03/01/2024
|
MACHINDRA SHRIPAT JADHAV
|
1815008015WL057483
|
MACHINDRA SHRIPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913572
|
|
MACHINDRA SHRIPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-015-001/246
(BHAGUR)
|
1815008015NRG24301220231032880
|
03/01/2024
|
POPATRAO BHAUSAHEB MOIN
|
1815008015WL057483
|
POPATRAO BHAUSAHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913580
|
|
POPATRAO BHAUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-015-001/246
(BHAGUR)
|
1815008015NRG24301220231032881
|
03/01/2024
|
RUKHMANBAI POPATRAO MOIN
|
1815008015WL057483
|
RUKHMANBAI POPATRAO MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913579
|
|
MS RUKHAMIANI POPAT MOIN
|
STATE BANK OF INDIA(508548)
|
|
415
|
VAIJAPUR
|
MH-15-008-015-001/308
(BHAGUR)
|
1815008015NRG24301220231032819
|
03/01/2024
|
RAVAN KARBHARI JADHAV
|
1815008015WL057482
|
RAVAN KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913573
|
|
RAVAN KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-015-001/308
(BHAGUR)
|
1815008015NRG24301220231032820
|
03/01/2024
|
SANGITA RAVAN JADHAV
|
1815008015WL057482
|
SANGITA RAVAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913582
|
|
SANGITA RAVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-015-001/315
(BHAGUR)
|
1815008015NRG24301220231032888
|
03/01/2024
|
Kavita Nandu Kale
|
1815008015WL057483
|
Kavita Nandu Kale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913588
|
|
Kavita Nandu Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-015-001/359
(BHAGUR)
|
1815008015NRG24301220231032822
|
03/01/2024
|
ANIL SAHEBRAO CHAVAN
|
1815008015WL057482
|
ANIL SAHEBRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913570
|
|
Mr. ANIL SAHEBRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
VAIJAPUR
|
MH-15-008-018-001/144
(BHADALI)
|
1815008000NRG24301220231031579
|
03/01/2024
|
AASHA KASHINATH SONAVNE
|
1815008WL057452
|
AASHA KASHINATH SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913538
|
|
AASHA KASHINATH SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-018-001/144
(BHADALI)
|
1815008000NRG24301220231031578
|
03/01/2024
|
KASHINATH PRABU SONAVNE
|
1815008WL057452
|
KASHINATH PRABU SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913537
|
|
KASHINATH PRABU SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-018-001/265
(BHADALI)
|
1815008000NRG24301220231031585
|
03/01/2024
|
BABASAHEB ANANDA SONAVNE
|
1815008WL057452
|
BABASAHEB ANANDA SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913535
|
|
BABASAHEB ANANDA SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-018-001/265
(BHADALI)
|
1815008000NRG24301220231031589
|
03/01/2024
|
KAVITA BHARAT SAMRUT
|
1815008WL057452
|
KAVITA BHARAT SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913539
|
|
Miss. Kavita Bharat Samrut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
VAIJAPUR
|
MH-15-008-018-001/265
(BHADALI)
|
1815008000NRG24301220231031586
|
03/01/2024
|
SANTABAI BABASAHEB SONAVNE
|
1815008WL057452
|
SANTABAI BABASAHEB SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913536
|
|
SANTABAI BABASAHEB SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-025-001/145
(CHINCHADGAON)
|
1815008000NRG24311220231037824
|
03/01/2024
|
KAUSHABAI KARBHARI SHELAR
|
1815008WL057750
|
KAUSHABAI KARBHARI SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913971
|
|
KAUSHABAI KARBHARI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-025-001/148
(CHINCHADGAON)
|
1815008000NRG24311220231037745
|
03/01/2024
|
sagar ashok wagh
|
1815008WL057749
|
sagar ashok wagh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913435
|
|
sagar ashok wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-025-001/162
(CHINCHADGAON)
|
1815008000NRG24311220231037829
|
03/01/2024
|
KALYAN BABAN NIKOLE
|
1815008WL057750
|
KALYAN BABAN NIKOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913340
|
|
Mr. KALYAN BABURAO NIKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
VAIJAPUR
|
MH-15-008-025-001/168
(CHINCHADGAON)
|
1815008000NRG24311220231037750
|
03/01/2024
|
MANJARAM DADASAHEB BARHATE
|
1815008WL057749
|
MANJARAM DADASAHEB BARHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913930
|
|
MANJARAM DADASAHEB BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-025-001/168
(CHINCHADGAON)
|
1815008000NRG24311220231037752
|
03/01/2024
|
SOMNATH DADASAHEB BARHATE
|
1815008WL057749
|
SOMNATH DADASAHEB BARHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913931
|
|
SOMNATH DADASAHEB BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-025-001/17
(CHINCHADGAON)
|
1815008000NRG24311220231037754
|
03/01/2024
|
ASHOK KARBHARI JADHAV
|
1815008WL057749
|
ASHOK KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913338
|
|
ASHOK KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-025-001/188
(CHINCHADGAON)
|
1815008000NRG24311220231037835
|
03/01/2024
|
SUSHILABAI SHIVAJI CHAUDHARI
|
1815008WL057750
|
SUSHILABAI SHIVAJI CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913986
|
|
SUSHILABAI SHIVAJI CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-025-001/23
(CHINCHADGAON)
|
1815008000NRG24311220231037845
|
03/01/2024
|
NIRMALABAI BABASAHEB SALVE
|
1815008WL057750
|
NIRMALABAI BABASAHEB SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913233
|
|
NIRMALABAI BABASAHEB SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-025-001/261
(CHINCHADGAON)
|
1815008000NRG24311220231037849
|
03/01/2024
|
MANDABAI ARUN TAMBE
|
1815008WL057750
|
MANDABAI ARUN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913939
|
|
MANDABAI ARUN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-025-001/271
(CHINCHADGAON)
|
1815008000NRG24311220231037851
|
03/01/2024
|
CHANDRAKALA HANSRAJ SHELAR
|
1815008WL057750
|
CHANDRAKALA HANSRAJ SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913981
|
|
CHANDRAKALA HANSRAJ SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-025-001/280
(CHINCHADGAON)
|
1815008000NRG24311220231038026
|
03/01/2024
|
LANKHA VIJAY TAMBE
|
1815008WL057754
|
LANKHA VIJAY TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913596
|
|
LANKHA VIJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-025-001/280
(CHINCHADGAON)
|
1815008000NRG24311220231038023
|
03/01/2024
|
SANJAY RAMCHANDRA TAMBE
|
1815008WL057754
|
SANJAY RAMCHANDRA TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913938
|
|
SANJAY RAMCHANDRA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-025-001/295
(CHINCHADGAON)
|
1815008000NRG24311220231037919
|
03/01/2024
|
BABASAHEB MANOHAR WAGH
|
1815008WL057752
|
BABASAHEB MANOHAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913936
|
|
BABASAHEB MANOHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-025-001/328
(CHINCHADGAON)
|
1815008000NRG24311220231037775
|
03/01/2024
|
SAKUBAI BABURAO KOTKAR
|
1815008WL057749
|
SAKUBAI BABURAO KOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913987
|
|
SAKUBAI BABURAO KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-025-001/33
(CHINCHADGAON)
|
1815008000NRG24311220231037776
|
03/01/2024
|
SUDHAKAR SAMPATRAO SHELAR
|
1815008WL057749
|
SUDHAKAR SAMPATRAO SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913918
|
|
SUDHAKAR SAMPATRAO SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-025-001/513
(CHINCHADGAON)
|
1815008000NRG24311220231037780
|
03/01/2024
|
MANGAL VIJAY MORE
|
1815008WL057749
|
MANGAL VIJAY MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913434
|
|
MANGAL VIJAY MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-025-001/591
(CHINCHADGAON)
|
1815008000NRG24311220231037783
|
03/01/2024
|
SUMANBAI FAKIRA GAVALI
|
1815008WL057749
|
SUMANBAI FAKIRA GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913339
|
|
Mr. Sumanbai Fakira Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
VAIJAPUR
|
MH-15-008-025-001/67
(CHINCHADGAON)
|
1815008000NRG24311220231037872
|
03/01/2024
|
GULAB MASUM SHAH
|
1815008WL057750
|
GULAB MASUM SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913821
|
|
GULAB MASUM SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-025-001/71
(CHINCHADGAON)
|
1815008000NRG24311220231037800
|
03/01/2024
|
LAXMAN BHIMRAO SHELAR
|
1815008WL057749
|
LAXMAN BHIMRAO SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913924
|
|
LAXMAN BHIMRAO SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-025-001/83
(CHINCHADGAON)
|
1815008000NRG24311220231037951
|
03/01/2024
|
NANASAHEB KISAN KALE
|
1815008WL057752
|
NANASAHEB KISAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913980
|
|
NANASAHEB KISAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-025-001/83
(CHINCHADGAON)
|
1815008000NRG24311220231037953
|
03/01/2024
|
PRAVIN NANASAHEB KALE
|
1815008WL057752
|
PRAVIN NANASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913686
|
|
PRAVIN NANASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-035-001/5628
(DHONDALGAON)
|
1815008035NRG24311220231035568
|
03/01/2024
|
MINA BALASAHEB KUBHANDE
|
1815008035WL057604
|
MINA BALASAHEB KUBHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913836
|
|
MINA BALASAHEB KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-039-001/11
(JARUL)
|
1815008039NRG24301220231032622
|
03/01/2024
|
DIPAK ASHOK MALSAGAR
|
1815008039WL057479
|
DIPAK ASHOK MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913523
|
|
DIPAK ASHOK MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-039-001/147
(JARUL)
|
1815008039NRG24301220231032720
|
03/01/2024
|
BHAUNADAS MANIKRAV MATSAGAR
|
1815008039WL057480
|
BHAUNADAS MANIKRAV MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913488
|
|
BHAUNADAS MANIKRAV MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-039-001/147
(JARUL)
|
1815008039NRG24301220231032721
|
03/01/2024
|
RANJANA BHANUDAS MATSAGAR
|
1815008039WL057480
|
RANJANA BHANUDAS MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913477
|
|
Ranjana Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
VAIJAPUR
|
MH-15-008-039-001/172
(JARUL)
|
1815008039NRG24301220231032628
|
03/01/2024
|
SHANTABAI SHIVAJI MALSAGAR
|
1815008039WL057479
|
SHANTABAI SHIVAJI MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913490
|
|
SHANTABAI SHIVAJI MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-039-001/172
(JARUL)
|
1815008039NRG24301220231032627
|
03/01/2024
|
SHIVAJI GOVIND MALSAGAR
|
1815008039WL057479
|
SHIVAJI GOVIND MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913487
|
|
SHIVAJI GOVIND MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-039-001/190
(JARUL)
|
1815008039NRG24301220231032725
|
03/01/2024
|
SONALI VIKRAM MATSAGAR
|
1815008039WL057480
|
SONALI VIKRAM MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913524
|
|
SONALI VIKRAM MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-040-001/100
(JANEPHAL)
|
1815008000NRG24301220231030065
|
03/01/2024
|
RANJANA SHAHU THORAT
|
1815008WL057421
|
RANJANA SHAHU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913887
|
|
RANJANA SHAHU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-040-001/100
(JANEPHAL)
|
1815008000NRG24301220231030064
|
03/01/2024
|
SHAHU NAMDEV THORAT
|
1815008WL057421
|
SHAHU NAMDEV THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913888
|
|
SHAHU NAMDEV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-040-001/199
(JANEPHAL)
|
1815008000NRG24301220231030084
|
03/01/2024
|
GAYABAI AASARAM THORAT
|
1815008WL057421
|
GAYABAI AASARAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913889
|
|
GAYABAI AASARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-040-001/232
(JANEPHAL)
|
1815008000NRG24301220231030092
|
03/01/2024
|
DEELIP SONAJI THORAT
|
1815008WL057421
|
DEELIP SONAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913528
|
|
Mr. DILIP SONAJI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
VAIJAPUR
|
MH-15-008-049-001/164
(KANAK SAGAJ)
|
1815008049NRG24271220230998021
|
03/01/2024
|
BHIMRAJ GOVINDA BHUJADE
|
1815008049WL056077
|
BHIMRAJ GOVINDA BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913877
|
|
BHIMRAJ GOVINDA BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-049-001/164
(KANAK SAGAJ)
|
1815008049NRG24271220230998022
|
03/01/2024
|
MIRABAI BHIMRAJ BHUJADE
|
1815008049WL056077
|
MIRABAI BHIMRAJ BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913839
|
|
MIRABAI BHIMRAJ BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-049-001/251
(KANAK SAGAJ)
|
1815008049NRG24271220230998034
|
03/01/2024
|
ANITA BABASAHEB FANASE
|
1815008049WL056077
|
ANITA BABASAHEB FANASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913842
|
|
ANITA BABASAHEB FANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-049-001/251
(KANAK SAGAJ)
|
1815008049NRG24271220230998033
|
03/01/2024
|
BABASAHEB RUNJABA FANASE
|
1815008049WL056077
|
BABASAHEB RUNJABA FANASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913873
|
|
BABASAHEB RUNJABA FANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-049-001/280
(KANAK SAGAJ)
|
1815008049NRG24271220230998037
|
03/01/2024
|
CHANDRAHAS KARBHARI DHARBALE
|
1815008049WL056077
|
CHANDRAHAS KARBHARI DHARBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913886
|
|
CHANDRAHAS KARBHARI DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-049-001/280
(KANAK SAGAJ)
|
1815008049NRG24271220230998038
|
03/01/2024
|
LATABAI CHANDRAHAS DHARBALE
|
1815008049WL056077
|
LATABAI CHANDRAHAS DHARBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913875
|
|
LATABAI CHANDRAHAS DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-049-001/42
(KANAK SAGAJ)
|
1815008049NRG24271220230998099
|
03/01/2024
|
ALKABAI HANSRAJ BHUJADE
|
1815008049WL056078
|
ALKABAI HANSRAJ BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913878
|
|
ALKABAI HANSRAJ BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-053-001/280
(LONI (bk))
|
1815008053NRG24020120241041041
|
03/01/2024
|
RAMESH BAPURAO INGLE
|
1815008053WL057950
|
RAMESH BAPURAO INGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913480
|
|
RAMESH BAPURAO INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-053-001/381
(LONI (bk))
|
1815008053NRG24020120241041058
|
03/01/2024
|
ASHABAI DIPAK INGALE
|
1815008053WL057950
|
ASHABAI DIPAK INGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913493
|
|
ASHABAI DIPAK INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-053-001/381
(LONI (bk))
|
1815008053NRG24020120241041057
|
03/01/2024
|
DIPAK ASARAM INGALE
|
1815008053WL057950
|
DIPAK ASARAM INGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913489
|
|
DIPAK ASARAM INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-060-001/112
(MALISAGAJ)
|
1815008000NRG24311220231036427
|
03/01/2024
|
NANASAHEB MADHAVERAO GADEKER
|
1815008WL057676
|
NANASAHEB MADHAVERAO GADEKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913840
|
|
NANASAHEB MADHAVERAO GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-060-001/112
(MALISAGAJ)
|
1815008000NRG24311220231036428
|
03/01/2024
|
SUREKHA NANASAHEB GADEKER
|
1815008WL057676
|
SUREKHA NANASAHEB GADEKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913841
|
|
SUREKHA NANASAHEB GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-060-001/138
(MALISAGAJ)
|
1815008000NRG24311220231036555
|
03/01/2024
|
RAVSAHEB TRIMBAKRAO GADEKAR
|
1815008WL057678
|
RAVSAHEB TRIMBAKRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913838
|
|
RAVSAHEB TRIMBAKRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-060-001/141
(MALISAGAJ)
|
1815008000NRG24311220231036430
|
03/01/2024
|
VENUNAATH NAVNAATH FALKE
|
1815008WL057676
|
VENUNAATH NAVNAATH FALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913874
|
|
VENUNAATH NAVNAATH FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-060-001/160
(MALISAGAJ)
|
1815008000NRG24311220231036437
|
03/01/2024
|
TATERAV GADEKAR
|
1815008WL057676
|
TATERAV GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913870
|
|
TATYARAV CHHAGANARAV GADEKAR
|
IDBI BANK(607095)
|
|
471
|
VAIJAPUR
|
MH-15-008-060-001/197
(MALISAGAJ)
|
1815008000NRG24311220231036566
|
03/01/2024
|
RAMESH PANDORANG ROTHE
|
1815008WL057678
|
RAMESH PANDORANG ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913869
|
|
RAMESH ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
VAIJAPUR
|
MH-15-008-060-001/229
(MALISAGAJ)
|
1815008000NRG24311220231036385
|
03/01/2024
|
BHAUSAHEB SAMPAT FALKE
|
1815008WL057675
|
BHAUSAHEB SAMPAT FALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913885
|
|
BHAUSAHEB SAMPAT FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-060-001/337
(MALISAGAJ)
|
1815008000NRG24311220231036462
|
03/01/2024
|
AHILLYABAI BALU PAWAR
|
1815008WL057676
|
AHILLYABAI BALU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913876
|
|
Mrs. AHILAYABAI BALASHAEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
VAIJAPUR
|
MH-15-008-060-001/337
(MALISAGAJ)
|
1815008000NRG24311220231036461
|
03/01/2024
|
BALASAHEB PRALAD PAWAAR
|
1815008WL057676
|
BALASAHEB PRALAD PAWAAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913837
|
|
BALASAHEB PRALAD PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-060-001/384
(MALISAGAJ)
|
1815008000NRG24311220231036469
|
03/01/2024
|
NITIN ASHOK FALAKE
|
1815008WL057676
|
NITIN ASHOK FALAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913881
|
|
NITIN ASHOK FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-060-001/463
(MALISAGAJ)
|
1815008000NRG24311220231036408
|
03/01/2024
|
DIPAK BABASAHEB GADEKAR
|
1815008WL057675
|
DIPAK BABASAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913883
|
|
DIPAK BABASAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-060-001/463
(MALISAGAJ)
|
1815008000NRG24311220231036409
|
03/01/2024
|
KIRAN BABASAHEB GADEKAR
|
1815008WL057675
|
KIRAN BABASAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913884
|
|
KIRAN BABASAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-060-001/472
(MALISAGAJ)
|
1815008000NRG24311220231036476
|
03/01/2024
|
BALASAHEB KALYANRAO BAHIRAT
|
1815008WL057676
|
BALASAHEB KALYANRAO BAHIRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913872
|
|
BALASAHEB KALYANRAO BAHIRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-060-001/500
(MALISAGAJ)
|
1815008000NRG24311220231036484
|
03/01/2024
|
JANADHARN SARANGDHAR PAWAR
|
1815008WL057676
|
JANADHARN SARANGDHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913871
|
|
JANADHARN SARANGDHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-060-001/558
(MALISAGAJ)
|
1815008000NRG24311220231036534
|
03/01/2024
|
BALU SOMNATH FALKE
|
1815008WL057677
|
BALU SOMNATH FALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913879
|
|
BALU SOMNATH FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-060-001/59
(MALISAGAJ)
|
1815008000NRG24311220231036540
|
03/01/2024
|
KAILAS MACHCHINDRA SHINDE
|
1815008WL057677
|
KAILAS MACHCHINDRA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913868
|
|
KAILAS MACHCHINDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-068-001/522
(NANDGAON)
|
1815008000NRG24271220231001434
|
03/01/2024
|
balasaheb baburao gaikwad
|
1815008WL056289
|
balasaheb baburao gaikwad
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913920
|
|
balasaheb baburao gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-068-001/522
(NANDGAON)
|
1815008000NRG24271220231001437
|
03/01/2024
|
KIRAN BALASAHEB GAIKWAD
|
1815008WL056289
|
KIRAN BALASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913462
|
|
KIRAN BALASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-068-001/522
(NANDGAON)
|
1815008000NRG24271220231001436
|
03/01/2024
|
mangal balanath gaikwad
|
1815008WL056289
|
mangal balanath gaikwad
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913922
|
|
mangal balanath gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-068-001/522
(NANDGAON)
|
1815008000NRG24271220231001435
|
03/01/2024
|
sidharth balasaheb gaikwad
|
1815008WL056289
|
sidharth balasaheb gaikwad
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913461
|
|
SIDHARTH BALASAHEB GAIKWAD
|
HDFC BANK LTD(607152)
|
|
486
|
VAIJAPUR
|
MH-15-008-068-001/522
(NANDGAON)
|
1815008000NRG24271220231001438
|
03/01/2024
|
vikas balasaheb gaikead
|
1815008WL056289
|
vikas balasaheb gaikead
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913460
|
|
vikas balasaheb gaikead
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-073-001/91
(POKHARI)
|
1815008073NRG24271220230997272
|
03/01/2024
|
SANTOSH SAHEBRAO THUBE
|
1815008073WL056045
|
SANTOSH SAHEBRAO THUBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913835
|
|
SANTOSH SAHEBRAO THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-074-001/85
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230966884
|
03/01/2024
|
NANDA KALIDAS GAIKWAD
|
1815008WL054463
|
NANDA KALIDAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913773
|
|
NANDA KALIDAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-074-001/85
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230966885
|
03/01/2024
|
NANDA KALIDAS GAIKWAD
|
1815008WL054463
|
NANDA KALIDAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913774
|
|
NANDA KALIDAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-080-001/16
(SATANA)
|
1815008080NRG24301220231031299
|
03/01/2024
|
SHANKAR ASARAM BEDWAL
|
1815008080WL057445
|
SHANKAR ASARAM BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913828
|
|
SHANKAR ASARAM BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-080-001/691
(SATANA)
|
1815008080NRG24301220231031247
|
03/01/2024
|
ASARAM DHULARAM CHARWANDE
|
1815008080WL057444
|
ASARAM DHULARAM CHARWANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913829
|
|
ASARAM DHULARAM CHARWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-080-001/84
(SATANA)
|
1815008080NRG24301220231031475
|
03/01/2024
|
KAPURCHAND SHIVLAL BEDWAL
|
1815008080WL057448
|
KAPURCHAND SHIVLAL BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913825
|
|
KAPURCHAND SHIVLAL BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-080-001/84
(SATANA)
|
1815008080NRG24301220231031473
|
03/01/2024
|
KAPURCHAND SHIVLAL BEDWAL
|
1815008080WL057448
|
KAPURCHAND SHIVLAL BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913824
|
|
KAPURCHAND SHIVLAL BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-087-001/108
(SAFIYABAD WADI)
|
1815008087NRG24261220230992715
|
03/01/2024
|
SANGITA BHOSALE
|
1815008087WL055838
|
SANGITA BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913635
|
|
SANGITA BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-087-001/116
(SAFIYABAD WADI)
|
1815008087NRG24261220230992648
|
03/01/2024
|
JANARDHAN PANDRINATH SIRSAT
|
1815008087WL055832
|
JANARDHAN PANDRINATH SIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913638
|
|
JANARDHAN PANDRINATH SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-087-001/242
(SAFIYABAD WADI)
|
1815008087NRG24271220230998509
|
03/01/2024
|
RAMESHWAR SANJAY JADHAV
|
1815008087WL056096
|
RAMESHWAR SANJAY JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913950
|
|
RAMESHWAR SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-087-001/242
(SAFIYABAD WADI)
|
1815008087NRG24271220230998512
|
03/01/2024
|
RAMESHWAR SANJAY JADHAV
|
1815008087WL056096
|
RAMESHWAR SANJAY JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913951
|
|
RAMESHWAR SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-087-001/257
(SAFIYABAD WADI)
|
1815008087NRG24261220230992564
|
03/01/2024
|
SITABAI SURYBHAN RAUT
|
1815008087WL055830
|
SITABAI SURYBHAN RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913623
|
|
SITABAI SURYBHAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-087-001/257
(SAFIYABAD WADI)
|
1815008087NRG24261220230992563
|
03/01/2024
|
SURYBHAN RAYBHAN RAUT
|
1815008087WL055830
|
SURYBHAN RAYBHAN RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913640
|
|
SURYBHAN RAYBHAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-087-001/516
(SAFIYABAD WADI)
|
1815008087NRG24261220230992664
|
03/01/2024
|
KSHINATH RAOSAHEB SHIRSAT
|
1815008087WL055832
|
KSHINATH RAOSAHEB SHIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913629
|
|
KSHINATH RAOSAHEB SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-091-001/1167
(SHIVARAI)
|
1815008091NRG24281220231004981
|
03/01/2024
|
SONALI SHARAD CHAVAN
|
1815008091WL056486
|
SONALI SHARAD CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913331
|
|
SONALI SHARAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-091-001/1213
(SHIVARAI)
|
1815008091NRG24281220231004758
|
03/01/2024
|
BAPU RAYBHAN DANGE
|
1815008091WL056480
|
BAPU RAYBHAN DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913819
|
|
BAPU RAYBHAN DANGE
|
AXIS BANK(607153)
|
|
503
|
VAIJAPUR
|
MH-15-008-091-001/1213
(SHIVARAI)
|
1815008091NRG24281220231004761
|
03/01/2024
|
GANESH BAPU DANGE
|
1815008091WL056480
|
GANESH BAPU DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913754
|
|
GANESH BAPU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
VAIJAPUR
|
MH-15-008-091-001/1372
(SHIVARAI)
|
1815008091NRG24281220231004926
|
03/01/2024
|
GORAKH BHAUSAHEB DIKE
|
1815008091WL056484
|
GORAKH BHAUSAHEB DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913974
|
|
GORAKH BHAUSAHEB DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-091-001/1384
(SHIVARAI)
|
1815008091NRG24281220231004418
|
03/01/2024
|
SURYAKALABAI GAHINAJI BHARADE
|
1815008091WL056467
|
SURYAKALABAI GAHINAJI BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913982
|
|
SURYAKALABAI GAHINAJI BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-091-001/1388
(SHIVARAI)
|
1815008091NRG24281220231004768
|
03/01/2024
|
BABASAHEB ANNASAHEB SHINDE
|
1815008091WL056480
|
BABASAHEB ANNASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913972
|
|
YOGESH BABASAHEB SHINDE
|
HDFC BANK LTD(607152)
|
|
507
|
VAIJAPUR
|
MH-15-008-091-001/1388
(SHIVARAI)
|
1815008091NRG24281220231004769
|
03/01/2024
|
MADAKINI BABASAHEB SHINDE
|
1815008091WL056480
|
MADAKINI BABASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913977
|
|
MADAKINI BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-091-001/1388
(SHIVARAI)
|
1815008091NRG24281220231004770
|
03/01/2024
|
YOGESH BABASAHEB SHINDE
|
1815008091WL056480
|
YOGESH BABASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913921
|
|
YOGESH BABASAHEB SHINDE
|
HDFC BANK LTD(607152)
|
|
509
|
VAIJAPUR
|
MH-15-008-091-001/451
(SHIVARAI)
|
1815008091NRG24281220231004428
|
03/01/2024
|
MANDAKINISONAJI BHARADE
|
1815008091WL056467
|
MANDAKINISONAJI BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913978
|
|
MANDAKINISONAJI BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-091-001/659
(SHIVARAI)
|
1815008091NRG24281220231004787
|
03/01/2024
|
RUSTAM DHONDIRAM CHAVAN
|
1815008091WL056480
|
RUSTAM DHONDIRAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913979
|
|
RUSTAM DHONDIRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-091-001/66
(SHIVARAI)
|
1815008091NRG24281220231004953
|
03/01/2024
|
BHIMBAI POPAT DIKE
|
1815008091WL056484
|
BHIMBAI POPAT DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913976
|
|
BHIMBAI POPAT DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-091-001/750
(SHIVARAI)
|
1815008091NRG24281220231005025
|
03/01/2024
|
SHEKH RASHID
|
1815008091WL056486
|
SHEKH RASHID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913227
|
|
SHEKH RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-091-001/770
(SHIVARAI)
|
1815008091NRG24281220231004436
|
03/01/2024
|
SHIVAJI JAGNNATH DANGE
|
1815008091WL056467
|
SHIVAJI JAGNNATH DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913919
|
|
SHIVAJI JAGNNATH DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-091-001/788
(SHIVARAI)
|
1815008091NRG24281220231005028
|
03/01/2024
|
BABASAHEB BHANUDAS CHAVHAN
|
1815008091WL056486
|
BABASAHEB BHANUDAS CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913925
|
|
BABASAHEB BHANUDAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-091-001/789
(SHIVARAI)
|
1815008091NRG24281220231005033
|
03/01/2024
|
ANITA BHAUSAHEB VYAVAHARE
|
1815008091WL056486
|
ANITA BHAUSAHEB VYAVAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913443
|
|
ANITA BHAUSAHEB VYAVHARE
|
IDBI BANK(607095)
|
|
516
|
VAIJAPUR
|
MH-15-008-091-001/789
(SHIVARAI)
|
1815008091NRG24281220231005032
|
03/01/2024
|
BHAUSAHEB BHUJANGRAO VYAVAHARE
|
1815008091WL056486
|
BHAUSAHEB BHUJANGRAO VYAVAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913973
|
|
BHAUSAHEB BHUJANGRAO VYAVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-091-001/789
(SHIVARAI)
|
1815008091NRG24281220231005034
|
03/01/2024
|
SUDAM BHUJANGRAO VYAVAHARE
|
1815008091WL056486
|
SUDAM BHUJANGRAO VYAVAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913934
|
|
SUDAM BHUJANGRAO VYAVAHARE
|
IDBI BANK(607095)
|
|
518
|
VAIJAPUR
|
MH-15-008-097-001/148
(EKODI SAGAJ)
|
1815008097NRG24281220231011346
|
03/01/2024
|
KANTA KASHINATH MENDHE
|
1815008097WL056719
|
KANTA KASHINATH MENDHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/01/2024
|
|
9682913587
|
|
KANTA KASHINATH MENDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-097-001/148
(EKODI SAGAJ)
|
1815008097NRG24281220231011345
|
03/01/2024
|
KASHINATH SAHEBRAO MENDHE
|
1815008097WL056719
|
KASHINATH SAHEBRAO MENDHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/01/2024
|
|
9682913575
|
|
KASHINATH SAHEBRAO MENDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-097-001/395
(EKODI SAGAJ)
|
1815008097NRG24281220231011350
|
03/01/2024
|
RAJENDRA VISHWANTH MENDHE
|
1815008097WL056719
|
RAJENDRA VISHWANTH MENDHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/01/2024
|
|
9682913583
|
|
Mr. RAJENDRA VISHVNATH MEDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
VAIJAPUR
|
MH-15-008-099-001/10
(WAGHALA)
|
1815008099NRG24311220231034722
|
03/01/2024
|
NILKANTHA KARBHARI GORE
|
1815008099WL057562
|
NILKANTHA KARBHARI GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913621
|
|
NILKANTH KARBHARI GORE
|
BANK OF INDIA(508505)
|
|
522
|
VAIJAPUR
|
MH-15-008-099-001/10
(WAGHALA)
|
1815008099NRG24311220231034723
|
03/01/2024
|
SUNITA NILKANTHA GORE
|
1815008099WL057562
|
SUNITA NILKANTHA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913636
|
|
SUNITA NILKANTHA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-099-001/17
(WAGHALA)
|
1815008099NRG24311220231034376
|
03/01/2024
|
ASHOK KARBHARI GORE
|
1815008099WL057539
|
ASHOK KARBHARI GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913592
|
|
ASHOK KARBHARI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-099-001/17
(WAGHALA)
|
1815008099NRG24311220231034377
|
03/01/2024
|
USHABAI ASHOK GORE
|
1815008099WL057539
|
USHABAI ASHOK GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913770
|
|
USHABAI ASHOK GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-099-001/182
(WAGHALA)
|
1815008099NRG24311220231034325
|
03/01/2024
|
HARICHANDRA NANA GORE
|
1815008099WL057538
|
HARICHANDRA NANA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913952
|
|
HARICHANDRA NANA GORE
|
BANK OF INDIA(508505)
|
|
526
|
VAIJAPUR
|
MH-15-008-099-001/185
(WAGHALA)
|
1815008099NRG24311220231035097
|
03/01/2024
|
KADUBA MADHAV PATHARE
|
1815008099WL057580
|
KADUBA MADHAV PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913626
|
|
KADU MADHAV PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
VAIJAPUR
|
MH-15-008-099-001/193
(WAGHALA)
|
1815008099NRG24311220231034328
|
03/01/2024
|
MIRABAI BASJIRAO TATHE
|
1815008099WL057538
|
MIRABAI BASJIRAO TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913780
|
|
MIRABAI BAJIRAO TATHE
|
BANK OF INDIA(508505)
|
|
528
|
VAIJAPUR
|
MH-15-008-099-001/204
(WAGHALA)
|
1815008099NRG24311220231034816
|
03/01/2024
|
SAINATH SUNDARRAO GORE
|
1815008099WL057563
|
SAINATH SUNDARRAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913591
|
|
SAINATH SUNDARRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-099-001/243
(WAGHALA)
|
1815008099NRG24311220231034392
|
03/01/2024
|
KUSUMBAI BALCHAND GORE
|
1815008099WL057539
|
KUSUMBAI BALCHAND GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913777
|
|
KUSUMBAI BALCHAND GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-099-001/284
(WAGHALA)
|
1815008099NRG24311220231034746
|
03/01/2024
|
ABARAO SUNDARRAO GORE
|
1815008099WL057562
|
ABARAO SUNDARRAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913947
|
|
ABARAV SUNDARRAV GORE
|
BANK OF INDIA(508505)
|
|
531
|
VAIJAPUR
|
MH-15-008-099-001/284
(WAGHALA)
|
1815008099NRG24311220231034747
|
03/01/2024
|
BAPU ABARAO GORE
|
1815008099WL057562
|
BAPU ABARAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913627
|
|
BAPU ABARAV GORE
|
BANK OF INDIA(508505)
|
|
532
|
VAIJAPUR
|
MH-15-008-099-001/424
(WAGHALA)
|
1815008099NRG24311220231034346
|
03/01/2024
|
GANESH BAJIRAV TATHE
|
1815008099WL057538
|
GANESH BAJIRAV TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913625
|
|
GANESH BAJIRAV TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-099-001/545
(WAGHALA)
|
1815008099NRG24311220231034424
|
03/01/2024
|
YOGESH SOPAN GORE
|
1815008099WL057539
|
YOGESH SOPAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913776
|
|
YOGESH SOPAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-099-001/616
(WAGHALA)
|
1815008099NRG24311220231034426
|
03/01/2024
|
NITIN ASHOK GORE
|
1815008099WL057539
|
NITIN ASHOK GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913771
|
|
NITIN ASHOK GORE
|
BANK OF INDIA(508505)
|
|
535
|
VAIJAPUR
|
MH-15-008-103-001/547
(NIMAGAON)
|
1815008103NRG24020120241041290
|
03/01/2024
|
ANNA DAGU PAWAR
|
1815008103WL057972
|
ANNA DAGU PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913630
|
|
ANNA DAGU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-103-001/547
(NIMAGAON)
|
1815008103NRG24020120241041291
|
03/01/2024
|
YOGITA DNYANESHWAR PAWAR
|
1815008103WL057972
|
YOGITA DNYANESHWAR PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913778
|
|
YOGITA DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-103-002/147
(NIMAGAON)
|
1815008000NRG24291220231025129
|
03/01/2024
|
INDUBAI SHIVAJI JADHAV
|
1815008WL057225
|
INDUBAI SHIVAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913633
|
|
INDUBAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-103-002/147
(NIMAGAON)
|
1815008000NRG24291220231025130
|
03/01/2024
|
INDUBAI SHIVAJI JADHAV
|
1815008WL057225
|
INDUBAI SHIVAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913634
|
|
INDUBAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24010120241040303
|
03/01/2024
|
LANKA SUKHLAL TRIBHUWAN
|
1815008WL057850
|
LANKA SUKHLAL TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913958
|
|
LANKA SUKHLAL TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24010120241040304
|
03/01/2024
|
RAMDAS SUKALAL TRIBHUVAN
|
1815008WL057850
|
RAMDAS SUKALAL TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913959
|
|
RAMDAS SUKALAL TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24010120241040302
|
03/01/2024
|
SUKLAL FAKIRA TRIBHUVAN
|
1815008WL057850
|
SUKLAL FAKIRA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913682
|
|
SUKHALAL FAKIRA TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
542
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24010120241040305
|
03/01/2024
|
YOGITA RAMDAS TRIBHUVAN
|
1815008WL057850
|
YOGITA RAMDAS TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913779
|
|
YOGITA RAMDAS TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-103-002/259
(NIMAGAON)
|
1815008000NRG24291220231025131
|
03/01/2024
|
KACHARU RAMU TRIBHUVAN
|
1815008WL057225
|
KACHARU RAMU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913673
|
|
KACHARU RAMU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-103-002/259
(NIMAGAON)
|
1815008000NRG24291220231025135
|
03/01/2024
|
KACHARU RAMU TRIBHUVAN
|
1815008WL057225
|
KACHARU RAMU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913672
|
|
KACHARU RAMU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-103-002/259
(NIMAGAON)
|
1815008000NRG24291220231025136
|
03/01/2024
|
KUSUMBAI KACHARU TRIBHUVAN
|
1815008WL057225
|
KUSUMBAI KACHARU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913680
|
|
KUSUMBAI KACHARU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-103-002/259
(NIMAGAON)
|
1815008000NRG24291220231025132
|
03/01/2024
|
KUSUMBAI KACHARU TRIBHUVAN
|
1815008WL057225
|
KUSUMBAI KACHARU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913681
|
|
KUSUMBAI KACHARU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-103-002/259
(NIMAGAON)
|
1815008000NRG24291220231025133
|
03/01/2024
|
PRALHAD KACHARU TRIBHUVAN
|
1815008WL057225
|
PRALHAD KACHARU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913678
|
|
PRALHAD KACHARU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-103-002/259
(NIMAGAON)
|
1815008000NRG24291220231025137
|
03/01/2024
|
PRALHAD KACHARU TRIBHUVAN
|
1815008WL057225
|
PRALHAD KACHARU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913679
|
|
PRALHAD KACHARU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-103-002/265
(NIMAGAON)
|
1815008000NRG24010120241040309
|
03/01/2024
|
DNYANESHWAR SHIVAJI MADNE
|
1815008WL057850
|
DNYANESHWAR SHIVAJI MADNE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913955
|
|
DNYANESHWAR SHIVAJI MADNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-103-002/265
(NIMAGAON)
|
1815008000NRG24010120241040306
|
03/01/2024
|
MINABAI SHIVAJI MADANE
|
1815008WL057850
|
MINABAI SHIVAJI MADANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913957
|
|
MINABAI SHIVAJI MADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-103-002/265
(NIMAGAON)
|
1815008000NRG24010120241040307
|
03/01/2024
|
RAVINDRA SHIVAJI MADANE
|
1815008WL057850
|
RAVINDRA SHIVAJI MADANE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/01/2024
|
|
9682913956
|
|
RAVINDRA SHIVAJI MADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-103-002/265
(NIMAGAON)
|
1815008000NRG24010120241040308
|
03/01/2024
|
YOGESH SHIVAJI MADANE
|
1815008WL057850
|
YOGESH SHIVAJI MADANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913954
|
|
YOGESH SHIVAJI MADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-103-002/269
(NIMAGAON)
|
1815008000NRG24010120241040311
|
03/01/2024
|
ANJANABAI UTTAM TRIBHUWAN
|
1815008WL057850
|
ANJANABAI UTTAM TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913677
|
|
ANJANABAI UTTAM TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-103-002/269
(NIMAGAON)
|
1815008000NRG24010120241040310
|
03/01/2024
|
UTTAM FAKIRA TRIBHUWAN
|
1815008WL057850
|
UTTAM FAKIRA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913676
|
|
UTTAM FAKIRA TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-103-002/28
(NIMAGAON)
|
1815008000NRG24291220231025139
|
03/01/2024
|
PREMRAJ DATTU TRIBHUVAN
|
1815008WL057225
|
PREMRAJ DATTU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913670
|
|
PREMRAJ DATTU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-103-002/28
(NIMAGAON)
|
1815008000NRG24291220231025141
|
03/01/2024
|
PREMRAJ DATTU TRIBHUVAN
|
1815008WL057225
|
PREMRAJ DATTU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913644
|
|
PREMRAJ DATTU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-103-002/28
(NIMAGAON)
|
1815008000NRG24291220231025142
|
03/01/2024
|
VANDANA PREMRAJ TRIBHUVAN
|
1815008WL057225
|
VANDANA PREMRAJ TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913632
|
|
VANDANA PREMRAJ TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-103-002/28
(NIMAGAON)
|
1815008000NRG24291220231025140
|
03/01/2024
|
VANDANA PREMRAJ TRIBHUVAN
|
1815008WL057225
|
VANDANA PREMRAJ TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913631
|
|
VANDANA PREMRAJ TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-103-002/285
(NIMAGAON)
|
1815008000NRG24010120241040315
|
03/01/2024
|
LALITA TRIBHUWAN
|
1815008WL057850
|
LALITA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913643
|
|
LALITA TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-103-002/285
(NIMAGAON)
|
1815008000NRG24010120241040316
|
03/01/2024
|
SACHIN VILAS TRIBHUVAN
|
1815008WL057850
|
SACHIN VILAS TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913628
|
|
SACHIN VILAS TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-103-002/317
(NIMAGAON)
|
1815008000NRG24010120241040323
|
03/01/2024
|
ASARABAI BHIKA TRIBHUWAN
|
1815008WL057850
|
ASARABAI BHIKA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913948
|
|
ASARABAI BHIKA TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-103-002/317
(NIMAGAON)
|
1815008000NRG24291220231025149
|
03/01/2024
|
JYOTI SANJAY TRIBHUWAN
|
1815008WL057225
|
JYOTI SANJAY TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913593
|
|
JYOTI SANJAY TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-103-002/317
(NIMAGAON)
|
1815008000NRG24291220231025150
|
03/01/2024
|
JYOTI SANJAY TRIBHUWAN
|
1815008WL057225
|
JYOTI SANJAY TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913594
|
|
JYOTI SANJAY TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-103-002/317
(NIMAGAON)
|
1815008000NRG24010120241040324
|
03/01/2024
|
SANJAY BHIKA TRIBHUWAN
|
1815008WL057850
|
SANJAY BHIKA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913772
|
|
SANJAY BHIKA TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-103-002/327
(NIMAGAON)
|
1815008103NRG24020120241041441
|
03/01/2024
|
avinash pandharinath tribhuwan
|
1815008103WL057991
|
avinash pandharinath tribhuwan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913944
|
|
avinash pandharinath tribhuwan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-103-002/327
(NIMAGAON)
|
1815008103NRG24020120241041444
|
03/01/2024
|
MONALI SAINATH TRIBHUVAN
|
1815008103WL057991
|
MONALI SAINATH TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913775
|
|
MONALI SAINATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-103-002/327
(NIMAGAON)
|
1815008103NRG24020120241041439
|
03/01/2024
|
pandharinath dhondiram tribhuwan
|
1815008103WL057991
|
pandharinath dhondiram tribhuwan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913641
|
|
PANDHARINATH DHONDIRAM TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
568
|
VAIJAPUR
|
MH-15-008-103-002/327
(NIMAGAON)
|
1815008103NRG24020120241041442
|
03/01/2024
|
sainath pandharinath tribhuwan
|
1815008103WL057991
|
sainath pandharinath tribhuwan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913622
|
|
sainath pandharinath tribhuwan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
VAIJAPUR
|
MH-15-008-103-002/327
(NIMAGAON)
|
1815008103NRG24020120241041443
|
03/01/2024
|
SANGITA TRIBHUVAN
|
1815008103WL057991
|
SANGITA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913624
|
|
SANGITA BALIRAM TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
570
|
VAIJAPUR
|
MH-15-008-103-002/327
(NIMAGAON)
|
1815008103NRG24020120241041445
|
03/01/2024
|
SUVARNA AVINASH TRIBHUVAN
|
1815008103WL057991
|
SUVARNA AVINASH TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913818
|
|
SUVARNA AVINASH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-103-002/327
(NIMAGAON)
|
1815008103NRG24020120241041440
|
03/01/2024
|
walubai pandharinath tribhuwan
|
1815008103WL057991
|
walubai pandharinath tribhuwan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913671
|
|
walubai pandharinath tribhuwan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-103-002/77
(NIMAGAON)
|
1815008000NRG24010120241040340
|
03/01/2024
|
INDUBAI UTTAMRAO CHAWAN
|
1815008WL057850
|
INDUBAI UTTAMRAO CHAWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913945
|
|
INDUBAI UTTAMRAO CHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-103-002/77
(NIMAGAON)
|
1815008000NRG24010120241040339
|
03/01/2024
|
KOKILA RAJENDRA CHAWAN
|
1815008WL057850
|
KOKILA RAJENDRA CHAWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913620
|
|
KOKILA RAJENDRA CHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24010120241040342
|
03/01/2024
|
JYOTI SANJAY CHAWAN
|
1815008WL057850
|
JYOTI SANJAY CHAWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913960
|
|
JYOTI SANJAY CHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24010120241040341
|
03/01/2024
|
SANJAY UTTAMRAO CHAVAN
|
1815008WL057850
|
SANJAY UTTAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913946
|
|
SANJAY UTTAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-103-002/79
(NIMAGAON)
|
1815008000NRG24010120241040346
|
03/01/2024
|
MADHURABAI SHUBHAS GHAIWAR
|
1815008WL057850
|
MADHURABAI SHUBHAS GHAIWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913675
|
|
MADHURABAI SHUBHAS GHAIWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-103-002/79
(NIMAGAON)
|
1815008000NRG24010120241040345
|
03/01/2024
|
SHUBHAS PARASRAM GHAIWAR
|
1815008WL057850
|
SHUBHAS PARASRAM GHAIWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913639
|
|
SUBHASH PARSARAM GHAYWAT
|
HDFC BANK LTD(607152)
|
|
578
|
VAIJAPUR
|
MH-15-008-105-001/315
(HILALPUR)
|
1815008105NRG24271220230998990
|
03/01/2024
|
ANNASAHEB NAMDEV BORDE
|
1815008105WL056132
|
ANNASAHEB NAMDEV BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913494
|
|
ANNASAHEB NAMDEV BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-105-001/315
(HILALPUR)
|
1815008105NRG24271220230998992
|
03/01/2024
|
SUREKHA NAMDEV BORDE
|
1815008105WL056132
|
SUREKHA NAMDEV BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913531
|
|
Miss. Surekha Namdev Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
VAIJAPUR
|
MH-15-008-105-001/315
(HILALPUR)
|
1815008105NRG24271220230998989
|
03/01/2024
|
YOGESH NAMDEV BORDE
|
1815008105WL056132
|
YOGESH NAMDEV BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913522
|
|
YOGESH NAMDEO BORDE
|
HDFC BANK LTD(607152)
|
|
581
|
VAIJAPUR
|
MH-15-008-109-001/15
(TEMBHI)
|
1815008109NRG24271220231002554
|
03/01/2024
|
PO
|
1815008109WL056356
|
PO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913585
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-109-001/69
(TEMBHI)
|
1815008000NRG24271220230998147
|
03/01/2024
|
NANASAHEB BALASAHEB PAWAR
|
1815008WL056080
|
NANASAHEB BALASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913574
|
|
NANASAHEB BALASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-110-001/116
(PANVI (bk))
|
1815008110NRG24301220231030261
|
03/01/2024
|
BAPUSAHEB BABURAO GAIKAWAD
|
1815008110WL057426
|
BAPUSAHEB BABURAO GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/01/2024
|
|
9682913544
|
|
BAPUSAHEB BABURAO GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-110-001/116
(PANVI (bk))
|
1815008110NRG24301220231030263
|
03/01/2024
|
KADU BAPUSAHEB GAIKAWAD
|
1815008110WL057426
|
KADU BAPUSAHEB GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/01/2024
|
|
9682913543
|
|
KADU BAPUSAHEB GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-110-001/495
(PANVI (bk))
|
1815008110NRG24301220231030246
|
03/01/2024
|
VITTHAL SITARAM GAIKWAD
|
1815008110WL057425
|
VITTHAL SITARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/01/2024
|
|
9682913540
|
|
Mr. VITTHAL SITARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
VAIJAPUR
|
MH-15-008-110-001/97
(PANVI (bk))
|
1815008110NRG24301220231030328
|
03/01/2024
|
KISHOR RANGANATH GAIKAWAD
|
1815008110WL057426
|
KISHOR RANGANATH GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/01/2024
|
|
9682913541
|
|
KISHOR RANGANATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-121-001/260
(TIDI)
|
1815008000NRG24231220230978294
|
03/01/2024
|
SUNIL KASHINATH TAMBE
|
1815008WL054979
|
SUNIL KASHINATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913558
|
|
SUNIL KASHINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-121-001/268
(TIDI)
|
1815008000NRG24231220230978296
|
03/01/2024
|
DINKAR RAMBHAU DUKARE
|
1815008WL054979
|
DINKAR RAMBHAU DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913229
|
|
DINKAR RAMBHAU DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-121-001/268
(TIDI)
|
1815008000NRG24231220230978297
|
03/01/2024
|
SHITAL DINKAR DUKARE
|
1815008WL054979
|
SHITAL DINKAR DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913900
|
|
SHITAL DINKAR DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
VAIJAPUR
|
MH-15-008-121-001/5306
(TIDI)
|
1815008000NRG24231220230978315
|
03/01/2024
|
BHARAT DATTU KOTHALE
|
1815008WL054979
|
BHARAT DATTU KOTHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913935
|
|
BHARAT DATTU KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-132-001/1053
(Ghaigaon)
|
1815008132NRG24281220231018148
|
03/01/2024
|
SHALINI VILAS DHANE
|
1815008132WL056983
|
SHALINI VILAS DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913601
|
|
SHALINI VILAS DHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-132-001/1053
(Ghaigaon)
|
1815008132NRG24281220231018147
|
03/01/2024
|
VILAS RUSTUM DHANE
|
1815008132WL056983
|
VILAS RUSTUM DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913225
|
|
VILAS RUSTUM DHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-132-001/409
(Ghaigaon)
|
1815008132NRG24281220231008287
|
03/01/2024
|
MUKTABAI SHIVAJI NIKAM
|
1815008132WL056631
|
MUKTABAI SHIVAJI NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913970
|
|
MUKTABAI SHIVAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-132-001/673
(Ghaigaon)
|
1815008132NRG24281220231008291
|
03/01/2024
|
SUNIL SOMNATH SALUNKE
|
1815008132WL056631
|
SUNIL SOMNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913940
|
|
SUNIL SOMNATH SALUNKE
|
HDFC BANK LTD(607152)
|
|
595
|
VAIJAPUR
|
MH-15-008-132-001/690
(Ghaigaon)
|
1815008132NRG24281220231018196
|
03/01/2024
|
ASHA SHIVAJI DHANE
|
1815008132WL056983
|
ASHA SHIVAJI DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913969
|
|
Mrs. ASHA SHIVAJI DHANE
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
VAIJAPUR
|
MH-15-008-132-001/690
(Ghaigaon)
|
1815008132NRG24281220231018193
|
03/01/2024
|
NIVRUTTI MURALIDHAR DHANE
|
1815008132WL056983
|
NIVRUTTI MURALIDHAR DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913941
|
|
Mr. DHANE NIVIRITTI MURALIDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
VAIJAPUR
|
MH-15-008-132-001/690
(Ghaigaon)
|
1815008132NRG24281220231018194
|
03/01/2024
|
SARALA NIVRUTTI DHANE
|
1815008132WL056983
|
SARALA NIVRUTTI DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913942
|
|
SARALA NIVRUTTI DHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-132-001/690
(Ghaigaon)
|
1815008132NRG24281220231018195
|
03/01/2024
|
SHIVAJI MURALIDHAR DHANE
|
1815008132WL056983
|
SHIVAJI MURALIDHAR DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913968
|
|
SHIVAJI MURALIDHAR DHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-132-001/994
(Ghaigaon)
|
1815008132NRG24311220231034624
|
03/01/2024
|
PANKAJ SAHEBRAO GAIKWAD
|
1815008132WL057554
|
PANKAJ SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913226
|
|
SEPOY PANKAJ GAIKWAD 2809493F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399504
|
399504
|
|
|
|
|
|
|
|
|
600
|
VAIJAPUR
|
MH-15-008-011-001/4128
(BELGAON)
|
1815008011NRG24271220231000402
|
03/01/2024
|
PRAMOD RAJENDRA SABLE
|
1815008011WL056202
|
PRAMOD RAJENDRA SABLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913426
|
|
PRAMOD RAJENDRA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-011-001/83
(BELGAON)
|
1815008011NRG24271220230998913
|
03/01/2024
|
ANIL GANGADHAR DEVKAR
|
1815008011WL056129
|
ANIL GANGADHAR DEVKAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913906
|
|
MR ANIL GANGADHAR DAWKHAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
VAIJAPUR
|
MH-15-008-039-001/2076
(JARUL)
|
1815008039NRG24301220231032634
|
03/01/2024
|
RAHUL DATTATRAY MATSAGAR
|
1815008039WL057479
|
RAHUL DATTATRAY MATSAGAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913745
|
|
RAHUL DATTATRAY MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008053NRG24020120241041027
|
03/01/2024
|
ANIL NIVRUTTI INGALE
|
1815008053WL057950
|
ANIL NIVRUTTI INGALE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913367
|
|
ANIL NIVRUTTI INGALE
|
HDFC BANK LTD(607152)
|
|
604
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008053NRG24020120241041028
|
03/01/2024
|
SUNIL NIVRITTI INGLE
|
1815008053WL057950
|
SUNIL NIVRITTI INGLE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913368
|
|
SUNIL NIVRITTI INGLE
|
HDFC BANK LTD(607152)
|
|
605
|
VAIJAPUR
|
MH-15-008-053-001/280
(LONI (bk))
|
1815008053NRG24020120241041042
|
03/01/2024
|
SOMINATH BAPUSAHEB INGLE
|
1815008053WL057950
|
SOMINATH BAPUSAHEB INGLE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913552
|
|
SOMINATH BAPUSAHEB INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008053NRG24020120241041048
|
03/01/2024
|
RANJANA SANTOSH INGLE
|
1815008053WL057950
|
RANJANA SANTOSH INGLE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913366
|
|
RANJANA INGALE
|
HDFC BANK LTD(607152)
|
|
607
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008053NRG24020120241041047
|
03/01/2024
|
SANTOSH RAMBHAU INGLE
|
1815008053WL057950
|
SANTOSH RAMBHAU INGLE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913369
|
|
SANTOSH RAMBHAU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-053-001/329
(LONI (bk))
|
1815008053NRG24020120241041049
|
03/01/2024
|
RAJU BABURAO INGALE
|
1815008053WL057950
|
RAJU BABURAO INGALE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682913395
|
|
RAJU BABURAO INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-091-001/179
(SHIVARAI)
|
1815008091NRG24281220231004775
|
03/01/2024
|
BAHUSAHEB PANDURANG VARPE
|
1815008091WL056480
|
BAHUSAHEB PANDURANG VARPE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913759
|
|
VARPE BHAVSAHEB PANDURANG
|
HDFC BANK LTD(607152)
|
|
610
|
VAIJAPUR
|
MH-15-008-091-001/179
(SHIVARAI)
|
1815008091NRG24281220231004776
|
03/01/2024
|
SANGITA BAHUSAHEB VARPE
|
1815008091WL056480
|
SANGITA BAHUSAHEB VARPE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913760
|
|
VARPE BHAVSAHEB PANDURANG
|
HDFC BANK LTD(607152)
|
|
611
|
VAIJAPUR
|
MH-15-008-091-001/179
(SHIVARAI)
|
1815008091NRG24281220231004777
|
03/01/2024
|
VALMIK BHAUSAHEB VARPE
|
1815008091WL056480
|
VALMIK BHAUSAHEB VARPE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913761
|
|
VALMIK BHAUSAHEB VAR
|
BANK OF BARODA(606985)
|
|
612
|
VAIJAPUR
|
MH-15-008-091-001/66
(SHIVARAI)
|
1815008091NRG24281220231004954
|
03/01/2024
|
KIRAN POPAT DIKE
|
1815008091WL056484
|
KIRAN POPAT DIKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913912
|
|
KIRAN POPAT DIKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
613
|
VAIJAPUR
|
MH-15-008-011-001/4077
(BELGAON)
|
1815008011NRG24271220231000396
|
03/01/2024
|
SUNITA PRAVIN PAGARE
|
1815008011WL056202
|
SUNITA PRAVIN PAGARE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913611
|
|
SUNITA PRVIN PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
VAIJAPUR
|
MH-15-008-011-001/520
(BELGAON)
|
1815008011NRG24271220230999035
|
03/01/2024
|
MAHESH ASHOK NIMSE
|
1815008011WL056136
|
MAHESH ASHOK NIMSE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913610
|
|
MAHESH ASHOK NIMSE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
615
|
VAIJAPUR
|
MH-15-008-060-001/479
(MALISAGAJ)
|
1815008000NRG24311220231036482
|
03/01/2024
|
AKSHAY GOPICHAND PAWAR
|
1815008WL057676
|
AKSHAY GOPICHAND PAWAR
|
00165
|
IBKL0001950
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913442
|
|
AKSHAY GOPINCHAND PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
616
|
VAIJAPUR
|
MH-15-008-025-001/283
(CHINCHADGAON)
|
1815008000NRG24311220231037771
|
03/01/2024
|
AMOL BABANRAO SHELAR
|
1815008WL057749
|
AMOL BABANRAO SHELAR
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913728
|
|
SHELAR AMOL BABANRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
617
|
VAIJAPUR
|
MH-15-008-006-001/372
(BHILONI)
|
1815008006NRG24281220231005354
|
03/01/2024
|
BABASAHEB VITHHAL SURYAVANSHI
|
1815008006WL056495
|
BABASAHEB VITHHAL SURYAVANSHI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913273
|
|
BABASAHEB VITHHAL SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
VAIJAPUR
|
MH-15-008-006-001/372
(BHILONI)
|
1815008006NRG24281220231005357
|
03/01/2024
|
BABASAHEB VITHHAL SURYAVANSHI
|
1815008006WL056495
|
BABASAHEB VITHHAL SURYAVANSHI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913274
|
|
BABASAHEB VITHHAL SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-011-001/121
(BELGAON)
|
1815008011NRG24271220230999061
|
03/01/2024
|
GANGARAM NANA TRIBHUVAN
|
1815008011WL056138
|
GANGARAM NANA TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913313
|
|
GANGARAM NANA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
VAIJAPUR
|
MH-15-008-011-001/151
(BELGAON)
|
1815008011NRG24271220231000250
|
03/01/2024
|
VALMIK KARBHARI GANGURDE
|
1815008011WL056195
|
VALMIK KARBHARI GANGURDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913904
|
|
MR VALMIK KARBHARI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
621
|
VAIJAPUR
|
MH-15-008-011-001/16
(BELGAON)
|
1815008011NRG24271220230998816
|
03/01/2024
|
PRAKASH RAJARAM BAGUL
|
1815008011WL056128
|
PRAKASH RAJARAM BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913866
|
|
MR PRAKASH RAJARAM BAGUL
|
STATE BANK OF INDIA(508548)
|
|
622
|
VAIJAPUR
|
MH-15-008-011-001/198
(BELGAON)
|
1815008011NRG24271220231000256
|
03/01/2024
|
KARIM KASAM SHAHA
|
1815008011WL056195
|
KARIM KASAM SHAHA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913708
|
|
KARIM KASAM SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-011-001/211
(BELGAON)
|
1815008011NRG24271220231000389
|
03/01/2024
|
RAJENDRA RANGNATH GAIKWAD
|
1815008011WL056202
|
RAJENDRA RANGNATH GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913615
|
|
RAJENDRA RANGNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-011-001/339
(BELGAON)
|
1815008011NRG24271220231000311
|
03/01/2024
|
VAISHALI RAVINDRA WAGH
|
1815008011WL056198
|
VAISHALI RAVINDRA WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913617
|
|
Vaishali Wagh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
625
|
VAIJAPUR
|
MH-15-008-011-001/395
(BELGAON)
|
1815008011NRG24271220230999014
|
03/01/2024
|
GANGARAM GOPINATH MAPARI
|
1815008011WL056135
|
GANGARAM GOPINATH MAPARI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913865
|
|
GANGARAM GOPINATH MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
VAIJAPUR
|
MH-15-008-011-001/4025
(BELGAON)
|
1815008011NRG24271220231000313
|
03/01/2024
|
GORAKH DADAHARI TRIBHUVAN
|
1815008011WL056198
|
GORAKH DADAHARI TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913613
|
|
GORAKH DADAHARI TRIBHUVAN
|
IDBI BANK(607095)
|
|
627
|
VAIJAPUR
|
MH-15-008-011-001/87
(BELGAON)
|
1815008011NRG24271220230998935
|
03/01/2024
|
JAYA BHAUSAHEB KHANDIZOD
|
1815008011WL056130
|
JAYA BHAUSAHEB KHANDIZOD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913511
|
|
JAYA BHAUSAHEB KHANDIZOD
|
HDFC BANK LTD(607152)
|
|
628
|
VAIJAPUR
|
MH-15-008-011-001/87
(BELGAON)
|
1815008011NRG24271220230998865
|
03/01/2024
|
JAYA BHAUSAHEB KHANDIZOD
|
1815008011WL056128
|
JAYA BHAUSAHEB KHANDIZOD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913510
|
|
JAYA BHAUSAHEB KHANDIZOD
|
HDFC BANK LTD(607152)
|
|
629
|
VAIJAPUR
|
MH-15-008-011-001/87
(BELGAON)
|
1815008011NRG24271220230999041
|
03/01/2024
|
MUKTA SOPAN KHANDIZOD
|
1815008011WL056136
|
MUKTA SOPAN KHANDIZOD
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682913863
|
|
MUKTA SOPAN KHANDIZOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-011-001/87
(BELGAON)
|
1815008011NRG24271220230999040
|
03/01/2024
|
SOPAN BABURAO KHANDIZOD
|
1815008011WL056136
|
SOPAN BABURAO KHANDIZOD
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682913509
|
|
SOPAN BABURAO KHANDIZOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-015-001/364
(BHAGUR)
|
1815008015NRG24301220231032906
|
03/01/2024
|
UDDHAV MANOHAR KALE
|
1815008015WL057483
|
UDDHAV MANOHAR KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913789
|
|
UDDHAV MANOHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
VAIJAPUR
|
MH-15-008-015-001/684
(BHAGUR)
|
1815008015NRG24301220231032918
|
03/01/2024
|
VIJAY RADHAKISAN CHINDHE
|
1815008015WL057483
|
VIJAY RADHAKISAN CHINDHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913244
|
|
VIJAY RADHAKISAN CHINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
VAIJAPUR
|
MH-15-008-030-001/91
(CHANDGAON)
|
1815008030NRG24271220231002719
|
03/01/2024
|
PANCHSHILA SAGAR TRIBHUVAN
|
1815008030WL056362
|
PANCHSHILA SAGAR TRIBHUVAN
|
00415
|
SBIN0003538
|
819
|
819
|
Processed
|
20/01/2024
|
|
9682913376
|
|
PANCHSHILA SAGAR TRIBHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
VAIJAPUR
|
MH-15-008-030-001/91
(CHANDGAON)
|
1815008030NRG24271220231002716
|
03/01/2024
|
RUSHIKESH TUKARAM TRIBHUVAN
|
1815008030WL056362
|
RUSHIKESH TUKARAM TRIBHUVAN
|
00415
|
SBIN0003538
|
819
|
819
|
Processed
|
20/01/2024
|
|
9682913342
|
|
MR RUSHIKESH TUKARAM TRIBHUWAN
|
STATE BANK OF INDIA(508548)
|
|
635
|
VAIJAPUR
|
MH-15-008-030-001/91
(CHANDGAON)
|
1815008030NRG24271220231002718
|
03/01/2024
|
SAGAR TUKARAM TRIBHUVAN
|
1815008030WL056362
|
SAGAR TUKARAM TRIBHUVAN
|
00415
|
SBIN0003538
|
819
|
819
|
Processed
|
20/01/2024
|
|
9682913317
|
|
MR SAGAR TUKARAM TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
636
|
VAIJAPUR
|
MH-15-008-039-001/172
(JARUL)
|
1815008039NRG24301220231032546
|
03/01/2024
|
ASHVIN APPASAHEB MATSAGAR
|
1815008039WL057478
|
ASHVIN APPASAHEB MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913707
|
|
ASHVIN APPASAHEB MAT
|
BANK OF BARODA(606985)
|
|
637
|
VAIJAPUR
|
MH-15-008-039-001/2076
(JARUL)
|
1815008039NRG24301220231032636
|
03/01/2024
|
VARSHA SANDIP MATSAGAR
|
1815008039WL057479
|
VARSHA SANDIP MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913911
|
|
VARSHA SANDIP MATSAG
|
BANK OF BARODA(606985)
|
|
638
|
VAIJAPUR
|
MH-15-008-039-001/292
(JARUL)
|
1815008039NRG24301220231032678
|
03/01/2024
|
KANTA LAXMAN SHINDE
|
1815008039WL057479
|
KANTA LAXMAN SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913657
|
|
MRS KAANTA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
639
|
VAIJAPUR
|
MH-15-008-039-001/292
(JARUL)
|
1815008039NRG24301220231032677
|
03/01/2024
|
LAXMAN FAKIRA SHINDE
|
1815008039WL057479
|
LAXMAN FAKIRA SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913656
|
|
Mr. LAXMAN FAKIRRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
VAIJAPUR
|
MH-15-008-039-001/56
(JARUL)
|
1815008039NRG24301220231032712
|
03/01/2024
|
SHIVAJI MACHHINDRA MALSAGAR
|
1815008039WL057479
|
SHIVAJI MACHHINDRA MALSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913667
|
|
SHIVAJI MACHHINDRA MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
VAIJAPUR
|
MH-15-008-051-001/8316
(KHANDALA)
|
1815008000NRG24291220231022396
|
03/01/2024
|
SHIVAM TULSHIRAM PAWAR
|
1815008WL057137
|
SHIVAM TULSHIRAM PAWAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682913766
|
|
MR SHIVAM TULSIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
642
|
VAIJAPUR
|
MH-15-008-068-001/593
(NANDGAON)
|
1815008000NRG24271220231001444
|
03/01/2024
|
USHA BHARAT JADHAV
|
1815008WL056289
|
USHA BHARAT JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913910
|
|
MRS USHA BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
643
|
VAIJAPUR
|
MH-15-008-080-001/811
(SATANA)
|
1815008080NRG24301220231031259
|
03/01/2024
|
DILIP SOPAN MORE
|
1815008080WL057444
|
DILIP SOPAN MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913750
|
|
MR DILIP SOPAN MORE
|
STATE BANK OF INDIA(508548)
|
|
644
|
VAIJAPUR
|
MH-15-008-091-001/1167
(SHIVARAI)
|
1815008091NRG24281220231004978
|
03/01/2024
|
SAHEBRAO BALAJI CHAVAN
|
1815008091WL056486
|
SAHEBRAO BALAJI CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913285
|
|
SAHEBRAO BALAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
VAIJAPUR
|
MH-15-008-091-001/1167
(SHIVARAI)
|
1815008091NRG24281220231004980
|
03/01/2024
|
SHARAD SAHEBRAO CHAVAN
|
1815008091WL056486
|
SHARAD SAHEBRAO CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913332
|
|
SHARAD SAHEBRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-091-001/1167
(SHIVARAI)
|
1815008091NRG24281220231004979
|
03/01/2024
|
VIMAL SAHEBRAO CHAVAN
|
1815008091WL056486
|
VIMAL SAHEBRAO CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913333
|
|
VIMAL SAHEBRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-091-001/1213
(SHIVARAI)
|
1815008091NRG24281220231004760
|
03/01/2024
|
YOGESH BAPU DANGE
|
1815008091WL056480
|
YOGESH BAPU DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913755
|
|
YOGESH BAPU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
VAIJAPUR
|
MH-15-008-091-001/1315
(SHIVARAI)
|
1815008091NRG24281220231004923
|
03/01/2024
|
BAPU RAOSAHEB DIKE
|
1815008091WL056484
|
BAPU RAOSAHEB DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913344
|
|
BAPU RAOSAHEB DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
VAIJAPUR
|
MH-15-008-091-001/1315
(SHIVARAI)
|
1815008091NRG24281220231004921
|
03/01/2024
|
GOKUL RAVSAHEB DIKE
|
1815008091WL056484
|
GOKUL RAVSAHEB DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913370
|
|
GOKUL RAVSAHEB DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
VAIJAPUR
|
MH-15-008-091-001/1315
(SHIVARAI)
|
1815008091NRG24281220231004922
|
03/01/2024
|
SANGITA GOKUL DIKE
|
1815008091WL056484
|
SANGITA GOKUL DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913372
|
|
MRS SANGITA GOKUL DIKE
|
STATE BANK OF INDIA(508548)
|
|
651
|
VAIJAPUR
|
MH-15-008-091-001/210
(SHIVARAI)
|
1815008091NRG24281220231005009
|
03/01/2024
|
ASHPAK BABU PATHAN
|
1815008091WL056486
|
ASHPAK BABU PATHAN
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9682913343
|
|
MR ASHPAK BABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
652
|
VAIJAPUR
|
MH-15-008-091-001/451
(SHIVARAI)
|
1815008091NRG24281220231004429
|
03/01/2024
|
MADHURI RAVINDRA BHARADE
|
1815008091WL056467
|
MADHURI RAVINDRA BHARADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913756
|
|
MRS MADHURI RAVINDRA BHARADE
|
STATE BANK OF INDIA(508548)
|
|
653
|
VAIJAPUR
|
MH-15-008-091-001/66
(SHIVARAI)
|
1815008091NRG24281220231004955
|
03/01/2024
|
ARCHANA KIRAN DIKE
|
1815008091WL056484
|
ARCHANA KIRAN DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913371
|
|
MRS ARCHANA KIRAN DIKE
|
STATE BANK OF INDIA(508548)
|
|
654
|
VAIJAPUR
|
MH-15-008-091-001/770
(SHIVARAI)
|
1815008091NRG24281220231004437
|
03/01/2024
|
DANGE SUMANBAI SHIVAJI
|
1815008091WL056467
|
DANGE SUMANBAI SHIVAJI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913447
|
|
MRS SUMANBAI SHIVAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
655
|
VAIJAPUR
|
MH-15-008-091-001/770
(SHIVARAI)
|
1815008091NRG24281220231004440
|
03/01/2024
|
PUJARTI SHIVAJI DANGE
|
1815008091WL056467
|
PUJARTI SHIVAJI DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913287
|
|
PUJARTI SHIVAJI DANGE
|
HDFC BANK LTD(607152)
|
|
656
|
VAIJAPUR
|
MH-15-008-091-001/770
(SHIVARAI)
|
1815008091NRG24281220231004439
|
03/01/2024
|
SANTOSH SHIVAJI DANGE
|
1815008091WL056467
|
SANTOSH SHIVAJI DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913288
|
|
SANTOSH SHIVAJI DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
VAIJAPUR
|
MH-15-008-091-001/770
(SHIVARAI)
|
1815008091NRG24281220231004438
|
03/01/2024
|
VIKAS SHIVAJI DANGE
|
1815008091WL056467
|
VIKAS SHIVAJI DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913289
|
|
VIKAS SHIVAJI DANGE
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
658
|
VAIJAPUR
|
MH-15-008-091-001/785
(SHIVARAI)
|
1815008091NRG24281220231004442
|
03/01/2024
|
SHARADA CHANDRAVILAS DUKRE
|
1815008091WL056467
|
SHARADA CHANDRAVILAS DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913794
|
|
SHARADA CHANDRAVILAS DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
VAIJAPUR
|
MH-15-008-121-001/2097
(TIDI)
|
1815008000NRG24231220230978281
|
03/01/2024
|
KISHOR TUKARAM DUKRE
|
1815008WL054979
|
KISHOR TUKARAM DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913237
|
|
KISHOR TUKARAM DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
VAIJAPUR
|
MH-15-008-132-001/95
(Ghaigaon)
|
1815008132NRG24281220231008295
|
03/01/2024
|
SANTOSH VINAYAK SALUNKE
|
1815008132WL056631
|
SANTOSH VINAYAK SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913907
|
|
SANTOSH VINAYAK SALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
661
|
VAIJAPUR
|
MH-15-008-060-001/138
(MALISAGAJ)
|
1815008000NRG24311220231036556
|
03/01/2024
|
BHIMABAI RAOSAHEB GADEKAR
|
1815008WL057678
|
BHIMABAI RAOSAHEB GADEKAR
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913392
|
|
BHIMABAI RAOSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
662
|
VAIJAPUR
|
MH-15-008-011-001/162
(BELGAON)
|
1815008011NRG24271220230998947
|
03/01/2024
|
SANTOSH POPAT SABLE
|
1815008011WL056131
|
SANTOSH POPAT SABLE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913316
|
|
SANTOSH POPAT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
VAIJAPUR
|
MH-15-008-011-001/183
(BELGAON)
|
1815008011NRG24291220231020270
|
03/01/2024
|
RAHUL ASHOK BAGUL
|
1815008011WL057049
|
RAHUL ASHOK BAGUL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913311
|
|
RAHUL ASHOK BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
VAIJAPUR
|
MH-15-008-011-001/194
(BELGAON)
|
1815008011NRG24271220231000349
|
03/01/2024
|
ALKA BABU PANDIT
|
1815008011WL056200
|
ALKA BABU PANDIT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913614
|
|
ALKA BABURAO PANDIT
|
HDFC BANK LTD(607152)
|
|
665
|
VAIJAPUR
|
MH-15-008-011-001/222
(BELGAON)
|
1815008011NRG24271220230998822
|
03/01/2024
|
RAVINDRA NIVRUTTI NAJAN
|
1815008011WL056128
|
RAVINDRA NIVRUTTI NAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913746
|
|
RAVINDRA NIVRUTTI NAJAN
|
IDBI BANK(607095)
|
|
666
|
VAIJAPUR
|
MH-15-008-011-001/23
(BELGAON)
|
1815008011NRG24271220230998824
|
03/01/2024
|
NAMDEV ARJUN TRIBHUWAN
|
1815008011WL056128
|
NAMDEV ARJUN TRIBHUWAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913651
|
|
NAMDEV ARJUN TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
VAIJAPUR
|
MH-15-008-011-001/36
(BELGAON)
|
1815008011NRG24271220230999064
|
03/01/2024
|
KUSUM BHASKAR PAGARE
|
1815008011WL056138
|
KUSUM BHASKAR PAGARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913851
|
|
MRS KUSUM BHASKAR PAGARE
|
STATE BANK OF INDIA(508548)
|
|
668
|
VAIJAPUR
|
MH-15-008-011-001/4025
(BELGAON)
|
1815008011NRG24271220231000314
|
03/01/2024
|
asha gorakh tribhuvan
|
1815008011WL056198
|
asha gorakh tribhuvan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913655
|
|
MRS ASHA GORAKH TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
669
|
VAIJAPUR
|
MH-15-008-011-001/4048
(BELGAON)
|
1815008011NRG24271220230998925
|
03/01/2024
|
KAILAS KARBHARI RAHATWAL
|
1815008011WL056130
|
KAILAS KARBHARI RAHATWAL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913318
|
|
KAILAS KARBHARI RAHATWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
VAIJAPUR
|
MH-15-008-011-001/4052
(BELGAON)
|
1815008011NRG24271220230998834
|
03/01/2024
|
RAMNATH RAVSAHEB JAGADALE
|
1815008011WL056128
|
RAMNATH RAVSAHEB JAGADALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913310
|
|
RAMNATH RAVSAHEB JAGADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
VAIJAPUR
|
MH-15-008-011-001/4053
(BELGAON)
|
1815008011NRG24271220230998836
|
03/01/2024
|
URMILA VISHNU JAGDALE
|
1815008011WL056128
|
URMILA VISHNU JAGDALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913749
|
|
MRS URMILA VISHNU JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
672
|
VAIJAPUR
|
MH-15-008-011-001/4053
(BELGAON)
|
1815008011NRG24271220230998835
|
03/01/2024
|
VISHNU DADA JAGDALE
|
1815008011WL056128
|
VISHNU DADA JAGDALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913748
|
|
MR VISHNU DADA JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
673
|
VAIJAPUR
|
MH-15-008-011-001/406
(BELGAON)
|
1815008011NRG24271220230998959
|
03/01/2024
|
JOTI SANTOSH AAHERE
|
1815008011WL056131
|
JOTI SANTOSH AAHERE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913864
|
|
JOTI SANTOSH AAHERE
|
INDUSIND BANK(607189)
|
|
674
|
VAIJAPUR
|
MH-15-008-011-001/4077
(BELGAON)
|
1815008011NRG24271220231000395
|
03/01/2024
|
PRAVIN PANDURANG PAGARE
|
1815008011WL056202
|
PRAVIN PANDURANG PAGARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913616
|
|
Mr. PRAVEEN PANDURANG PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
675
|
VAIJAPUR
|
MH-15-008-011-001/66
(BELGAON)
|
1815008011NRG24271220230999028
|
03/01/2024
|
NAVNATH SUDAM SABLE
|
1815008011WL056135
|
NAVNATH SUDAM SABLE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913315
|
|
NAVNATH SUDAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-011-001/7
(BELGAON)
|
1815008011NRG24291220231020288
|
03/01/2024
|
REKHA DADA TRIBHUWAN
|
1815008011WL057049
|
REKHA DADA TRIBHUWAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913402
|
|
REKHA DADASAHEB TRIB
|
BANK OF BARODA(606985)
|
|
677
|
VAIJAPUR
|
MH-15-008-015-001/127
(BHAGUR)
|
1815008015NRG24301220231032869
|
03/01/2024
|
PRAMILABAI MANSAARAM CHAVAN
|
1815008015WL057483
|
PRAMILABAI MANSAARAM CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913314
|
|
PRAMILABAI MANSAARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
VAIJAPUR
|
MH-15-008-015-001/181
(BHAGUR)
|
1815008015NRG24301220231032798
|
03/01/2024
|
VASANT APPA CHAVAN
|
1815008015WL057482
|
VASANT APPA CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913433
|
|
VASANT APPA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
VAIJAPUR
|
MH-15-008-015-001/213
(BHAGUR)
|
1815008015NRG24301220231032806
|
03/01/2024
|
KAILAS RATAN MORE
|
1815008015WL057482
|
KAILAS RATAN MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913470
|
|
Kailas Ratan More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
680
|
VAIJAPUR
|
MH-15-008-015-001/213
(BHAGUR)
|
1815008015NRG24301220231032805
|
03/01/2024
|
vijay ratan more
|
1815008015WL057482
|
vijay ratan more
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913813
|
|
MR VIJAY RATAN MORE
|
STATE BANK OF INDIA(508548)
|
|
681
|
VAIJAPUR
|
MH-15-008-015-001/218
(BHAGUR)
|
1815008015NRG24301220231032878
|
03/01/2024
|
DATTU MACHHINDRA JADHAV
|
1815008015WL057483
|
DATTU MACHHINDRA JADHAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913814
|
|
DATTU MACHHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
VAIJAPUR
|
MH-15-008-015-001/258
(BHAGUR)
|
1815008015NRG24301220231032811
|
03/01/2024
|
Rameshwar Prakash Chavan
|
1815008015WL057482
|
Rameshwar Prakash Chavan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913731
|
|
Rameshwar Prakash Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
VAIJAPUR
|
MH-15-008-015-001/258
(BHAGUR)
|
1815008015NRG24301220231032810
|
03/01/2024
|
Yoogesh Prakash Chavan
|
1815008015WL057482
|
Yoogesh Prakash Chavan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913809
|
|
Yoogesh Prakash Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
VAIJAPUR
|
MH-15-008-015-001/304
(BHAGUR)
|
1815008015NRG24301220231032884
|
03/01/2024
|
KRUSHNA CHAVAN
|
1815008015WL057483
|
KRUSHNA CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913346
|
|
KRUSHNA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
VAIJAPUR
|
MH-15-008-015-001/304
(BHAGUR)
|
1815008015NRG24301220231032885
|
03/01/2024
|
USHA KRUSHNA CHAVAN
|
1815008015WL057483
|
USHA KRUSHNA CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913733
|
|
MRS USHA KRUSHNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
686
|
VAIJAPUR
|
MH-15-008-015-001/315
(BHAGUR)
|
1815008015NRG24301220231032887
|
03/01/2024
|
Nandu Rangnath Kale
|
1815008015WL057483
|
Nandu Rangnath Kale
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913441
|
|
Nandu Rangnath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-015-001/352
(BHAGUR)
|
1815008015NRG24301220231032896
|
03/01/2024
|
Vaishali Chavan
|
1815008015WL057483
|
Vaishali Chavan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913319
|
|
Vaishali Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
VAIJAPUR
|
MH-15-008-015-001/361
(BHAGUR)
|
1815008015NRG24301220231032900
|
03/01/2024
|
KAILAS BABAN KALE
|
1815008015WL057483
|
KAILAS BABAN KALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913734
|
|
KAILAS BABAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
VAIJAPUR
|
MH-15-008-015-001/363
(BHAGUR)
|
1815008015NRG24301220231032965
|
03/01/2024
|
BHAUSAHEB HARIBHAU KALE
|
1815008015WL057484
|
BHAUSAHEB HARIBHAU KALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913916
|
|
BHAUSAHEB HARIBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
VAIJAPUR
|
MH-15-008-015-001/363
(BHAGUR)
|
1815008015NRG24301220231032966
|
03/01/2024
|
GANGUBAI BHAUSAHEB KALE
|
1815008015WL057484
|
GANGUBAI BHAUSAHEB KALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913917
|
|
MRS GANGUBAI BHAUSAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
691
|
VAIJAPUR
|
MH-15-008-015-001/37
(BHAGUR)
|
1815008015NRG24301220231032824
|
03/01/2024
|
KASHINATH MANIKRAO CHAVAN
|
1815008015WL057482
|
KASHINATH MANIKRAO CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913735
|
|
MR KASHINATH MANIKRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
692
|
VAIJAPUR
|
MH-15-008-015-001/37
(BHAGUR)
|
1815008015NRG24301220231032828
|
03/01/2024
|
PUSHAPA SUNIL CHAVAN
|
1815008015WL057482
|
PUSHAPA SUNIL CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913902
|
|
PUSHAPA SUNIL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
VAIJAPUR
|
MH-15-008-015-001/665
(BHAGUR)
|
1815008015NRG24301220231032916
|
03/01/2024
|
FAKIRCAND SARODE
|
1815008015WL057483
|
FAKIRCAND SARODE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913345
|
|
FAKIRCAND SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
VAIJAPUR
|
MH-15-008-015-001/69
(BHAGUR)
|
1815008015NRG24301220231032847
|
03/01/2024
|
ANIL RAMNATH JADHAV
|
1815008015WL057482
|
ANIL RAMNATH JADHAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913815
|
|
ANIL RAMNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
VAIJAPUR
|
MH-15-008-030-001/60
(CHANDGAON)
|
1815008000NRG24311220231035376
|
03/01/2024
|
DATTU UTTAM SAHANE
|
1815008WL057595
|
DATTU UTTAM SAHANE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682913312
|
|
DATTU UTTAM SAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
VAIJAPUR
|
MH-15-008-030-001/60
(CHANDGAON)
|
1815008000NRG24311220231035375
|
03/01/2024
|
HIRABAI UTTAM RAHANE
|
1815008WL057595
|
HIRABAI UTTAM RAHANE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682913397
|
|
HIRABAI UTTAM RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
VAIJAPUR
|
MH-15-008-030-001/60
(CHANDGAON)
|
1815008000NRG24311220231035377
|
03/01/2024
|
JYOTI DATTU RAHANE
|
1815008WL057595
|
JYOTI DATTU RAHANE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682913377
|
|
MRS JYOTI DATTU RAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59787
|
59787
|
|
|
|
|
|
|
|
|
698
|
VAIJAPUR
|
MH-15-008-015-001/32
(BHAGUR)
|
1815008015NRG24301220231032894
|
03/01/2024
|
Vaishali Ravindra Kale
|
1815008015WL057483
|
Vaishali Ravindra Kale
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913914
|
|
MS VAISHALI RAVINDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
699
|
VAIJAPUR
|
MH-15-008-015-001/37
(BHAGUR)
|
1815008015NRG24301220231032825
|
03/01/2024
|
LATABAI KASHINATH CHAVAN
|
1815008015WL057482
|
LATABAI KASHINATH CHAVAN
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913810
|
|
LATABAI KASHINATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
VAIJAPUR
|
MH-15-008-049-001/239
(KANAK SAGAJ)
|
1815008049NRG24271220230998030
|
03/01/2024
|
TULASA POPAT GUNJAL
|
1815008049WL056077
|
TULASA POPAT GUNJAL
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913894
|
|
MRS TULASA POPAT GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
701
|
VAIJAPUR
|
MH-15-008-091-001/1384
(SHIVARAI)
|
1815008091NRG24281220231004419
|
03/01/2024
|
KESHAV GAHINAJI BHARDE
|
1815008091WL056467
|
KESHAV GAHINAJI BHARDE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913762
|
|
KESHAV GAHINAJI BHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
702
|
VAIJAPUR
|
MH-15-008-006-001/469
(BHILONI)
|
1815008006NRG24281220231005360
|
03/01/2024
|
DADASAHEB MADHAV KADAM
|
1815008006WL056495
|
DADASAHEB MADHAV KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913474
|
|
DADASAHEB MADHAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
VAIJAPUR
|
MH-15-008-006-001/469
(BHILONI)
|
1815008006NRG24281220231005361
|
03/01/2024
|
DADASAHEB MADHAV KADAM
|
1815008006WL056495
|
DADASAHEB MADHAV KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913473
|
|
DADASAHEB MADHAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
VAIJAPUR
|
MH-15-008-006-001/964
(BHILONI)
|
1815008006NRG24281220231005327
|
03/01/2024
|
ADESH NANASAHEB KADAM
|
1815008006WL056494
|
ADESH NANASAHEB KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913533
|
|
ADESH NANASAHEB KADAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
705
|
VAIJAPUR
|
MH-15-008-006-001/964
(BHILONI)
|
1815008006NRG24281220231005324
|
03/01/2024
|
ADESH NANASAHEB KADAM
|
1815008006WL056494
|
ADESH NANASAHEB KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913532
|
|
ADESH NANASAHEB KADAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
706
|
VAIJAPUR
|
MH-15-008-011-001/277
(BELGAON)
|
1815008011NRG24271220231000390
|
03/01/2024
|
MARUTI PIRAJI GAVALE
|
1815008011WL056202
|
MARUTI PIRAJI GAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913992
|
|
GAVHALE MARUTI PIRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
707
|
VAIJAPUR
|
MH-15-008-011-001/41857
(BELGAON)
|
1815008011NRG24271220231000325
|
03/01/2024
|
GAIKWAD YOGESH GANGADHAR
|
1815008011WL056198
|
GAIKWAD YOGESH GANGADHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913897
|
|
YOGESH GANGADHAR GAIKWAD
|
HDFC BANK LTD(607152)
|
|
708
|
VAIJAPUR
|
MH-15-008-011-001/85
(BELGAON)
|
1815008011NRG24271220231000333
|
03/01/2024
|
PUSHPA DNYANESHWAR NAJAN
|
1815008011WL056198
|
PUSHPA DNYANESHWAR NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913990
|
|
PUSHPA DNYANESHWAR NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
VAIJAPUR
|
MH-15-008-015-001/260
(BHAGUR)
|
1815008015NRG24301220231032812
|
03/01/2024
|
SARLA KASHINATH KULKARNI
|
1815008015WL057482
|
SARLA KASHINATH KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913578
|
|
SARLA KASHINATH KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
VAIJAPUR
|
MH-15-008-015-001/352
(BHAGUR)
|
1815008015NRG24301220231032895
|
03/01/2024
|
WALMIK CHAVHAN
|
1815008015WL057483
|
WALMIK CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913577
|
|
Valmik Gulabrao Chavhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
711
|
VAIJAPUR
|
MH-15-008-015-001/361
(BHAGUR)
|
1815008015NRG24301220231032897
|
03/01/2024
|
SULOCHNA BABAN KALE
|
1815008015WL057483
|
SULOCHNA BABAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913581
|
|
SULOCHNA BABAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
VAIJAPUR
|
MH-15-008-015-001/665
(BHAGUR)
|
1815008015NRG24301220231032917
|
03/01/2024
|
MANISHA FAKIRCHAND SARODE
|
1815008015WL057483
|
MANISHA FAKIRCHAND SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913589
|
|
MANISHA FAKIRCHAND SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
VAIJAPUR
|
MH-15-008-025-001/188
(CHINCHADGAON)
|
1815008000NRG24311220231037836
|
03/01/2024
|
DIPAK SHIVAJI CHAUDHRI
|
1815008WL057750
|
DIPAK SHIVAJI CHAUDHRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913933
|
|
DIPAK SHIVAJI CHAUDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
VAIJAPUR
|
MH-15-008-025-001/20
(CHINCHADGAON)
|
1815008000NRG24311220231037761
|
03/01/2024
|
SHARDA DADASAHEB TAMBE
|
1815008WL057749
|
SHARDA DADASAHEB TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913704
|
|
SHARDA DADASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
VAIJAPUR
|
MH-15-008-025-001/87
(CHINCHADGAON)
|
1815008000NRG24311220231037806
|
03/01/2024
|
RAMESHVAR SUKHDEV TAMBE
|
1815008WL057749
|
RAMESHVAR SUKHDEV TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913892
|
|
RAMESHVAR SUKHDEV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
VAIJAPUR
|
MH-15-008-025-001/88
(CHINCHADGAON)
|
1815008000NRG24311220231037955
|
03/01/2024
|
POPAT LAHANU WAGH
|
1815008WL057752
|
POPAT LAHANU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913687
|
|
POPAT LAHANU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
VAIJAPUR
|
MH-15-008-039-001/294
(JARUL)
|
1815008039NRG24301220231032593
|
03/01/2024
|
ASHOK RAGHUNATH MATSAGAR
|
1815008039WL057478
|
ASHOK RAGHUNATH MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913525
|
|
ASHOK RAGHUNATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
VAIJAPUR
|
MH-15-008-039-001/92
(JARUL)
|
1815008039NRG24301220231032615
|
03/01/2024
|
JIJABAI PARASRAM BAGUL
|
1815008039WL057478
|
JIJABAI PARASRAM BAGUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913534
|
|
JIJABAI PARASRAM BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
VAIJAPUR
|
MH-15-008-039-001/92
(JARUL)
|
1815008039NRG24301220231032614
|
03/01/2024
|
PARASRAM DAMU BAGUL
|
1815008039WL057478
|
PARASRAM DAMU BAGUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913822
|
|
PARASRAM DAMU BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
VAIJAPUR
|
MH-15-008-049-001/637
(KANAK SAGAJ)
|
1815008049NRG24271220230998116
|
03/01/2024
|
PUNDLIK SHIVRAM DHARBALE
|
1815008049WL056078
|
PUNDLIK SHIVRAM DHARBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913880
|
|
Mr. PUNDALIK SHITARAM DHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
721
|
VAIJAPUR
|
MH-15-008-060-001/472
(MALISAGAJ)
|
1815008000NRG24311220231036477
|
03/01/2024
|
SUNITA BALASAHEB BAHIRAT
|
1815008WL057676
|
SUNITA BALASAHEB BAHIRAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913882
|
|
SUJATA PUNDLIK BAHIR
|
BANK OF BARODA(606985)
|
|
722
|
VAIJAPUR
|
MH-15-008-080-001/84
(SATANA)
|
1815008080NRG24301220231031474
|
03/01/2024
|
SUNDARBAI KAPURCHAND BEDWAL
|
1815008080WL057448
|
SUNDARBAI KAPURCHAND BEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913827
|
|
SUNDARBAI KAPURCHAND BEDWAL
|
INDUSIND BANK(607189)
|
|
723
|
VAIJAPUR
|
MH-15-008-080-001/84
(SATANA)
|
1815008080NRG24301220231031476
|
03/01/2024
|
SUNDARBAI KAPURCHAND BEDWAL
|
1815008080WL057448
|
SUNDARBAI KAPURCHAND BEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913826
|
|
SUNDARBAI KAPURCHAND BEDWAL
|
INDUSIND BANK(607189)
|
|
724
|
VAIJAPUR
|
MH-15-008-080-001/8400
(SATANA)
|
1815008080NRG24301220231031266
|
03/01/2024
|
PAPPUSING ARUNSING KOTHAWALE
|
1815008080WL057444
|
PAPPUSING ARUNSING KOTHAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913831
|
|
PAPPUSING ARUNSING KOTHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
VAIJAPUR
|
MH-15-008-080-001/8400
(SATANA)
|
1815008080NRG24301220231031265
|
03/01/2024
|
SUPDABAI ARUNSING KOTHWALE
|
1815008080WL057444
|
SUPDABAI ARUNSING KOTHWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913830
|
|
SUPDABAI ARUNSING KOTHWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
VAIJAPUR
|
MH-15-008-080-001/8426
(SATANA)
|
1815008080NRG24301220231031270
|
03/01/2024
|
KAVITA RAVINDRA DARUNTE
|
1815008080WL057444
|
KAVITA RAVINDRA DARUNTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913833
|
|
KAVITA RAVINDRA DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
VAIJAPUR
|
MH-15-008-080-001/8441
(SATANA)
|
1815008080NRG24301220231031352
|
03/01/2024
|
YUVRAJ DAULAT CHARVANDE
|
1815008080WL057445
|
YUVRAJ DAULAT CHARVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913832
|
|
Mr. YURAJ DAULAT CHARWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
VAIJAPUR
|
MH-15-008-087-001/115
(SAFIYABAD WADI)
|
1815008087NRG24261220230992646
|
03/01/2024
|
MALANBAI PANDHARINATH SHIRSATH
|
1815008087WL055832
|
MALANBAI PANDHARINATH SHIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913953
|
|
MALANBAI PANDHARINATH SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
VAIJAPUR
|
MH-15-008-087-001/985
(SAFIYABAD WADI)
|
1815008087NRG24261220230992740
|
03/01/2024
|
ALIM SAYYAD
|
1815008087WL055838
|
ALIM SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913637
|
|
ALIM SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
VAIJAPUR
|
MH-15-008-091-001/747
(SHIVARAI)
|
1815008091NRG24281220231004959
|
03/01/2024
|
BHAUSAHEB RADHAKRUSHNA WAGH
|
1815008091WL056484
|
BHAUSAHEB RADHAKRUSHNA WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913792
|
|
BHAUSAHEB RADHAKRUSHNA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
VAIJAPUR
|
MH-15-008-091-001/747
(SHIVARAI)
|
1815008091NRG24281220231004960
|
03/01/2024
|
Vaishali bhausaheb wagh
|
1815008091WL056484
|
Vaishali bhausaheb wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913793
|
|
VAISHALI BHAUSAHEB WAGH
|
IDBI BANK(607095)
|
|
732
|
VAIJAPUR
|
MH-15-008-097-001/355
(EKODI SAGAJ)
|
1815008097NRG24281220231011347
|
03/01/2024
|
MAGAN VISHVANATH MENDHE
|
1815008097WL056719
|
MAGAN VISHVANATH MENDHE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/01/2024
|
|
9682913590
|
|
MAGAN VISHVANATH MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
VAIJAPUR
|
MH-15-008-099-001/269
(WAGHALA)
|
1815008099NRG24311220231034743
|
03/01/2024
|
SURESH SAHEBRAO GORE
|
1815008099WL057562
|
SURESH SAHEBRAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913943
|
|
SURESH SAHEBRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
VAIJAPUR
|
MH-15-008-099-001/85
(WAGHALA)
|
1815008099NRG24311220231034803
|
03/01/2024
|
CHANGUNABAI GORE
|
1815008099WL057562
|
CHANGUNABAI GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913642
|
|
CHANGUNABAI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
VAIJAPUR
|
MH-15-008-110-001/398
(PANVI (bk))
|
1815008110NRG24301220231030311
|
03/01/2024
|
KESHARBAI BABAN GAIKAWAD
|
1815008110WL057426
|
KESHARBAI BABAN GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913571
|
|
KESHARBAI BABAN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
VAIJAPUR
|
MH-15-008-132-001/265
(Ghaigaon)
|
1815008132NRG24311220231034605
|
03/01/2024
|
MANGAL MASU GAIKWAD
|
1815008132WL057554
|
MANGAL MASU GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913472
|
|
MANGAL M GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
737
|
VAIJAPUR
|
MH-15-008-132-001/673
(Ghaigaon)
|
1815008132NRG24281220231008290
|
03/01/2024
|
SOMANTH TULSHIRAM SALUNKE
|
1815008132WL056631
|
SOMANTH TULSHIRAM SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913985
|
|
SOMANTH TULSHIRAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
VAIJAPUR
|
MH-15-008-132-001/75
(Ghaigaon)
|
1815008132NRG24281220231018200
|
03/01/2024
|
SUREKHA DADASAHEB SALUNKE
|
1815008132WL056983
|
SUREKHA DADASAHEB SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913230
|
|
SUREKHA DADASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60504
|
60504
|
|
|
|
|
|
|
|
|
739
|
VAIJAPUR
|
MH-15-008-040-001/200
(JANEPHAL)
|
1815008000NRG24301220231030086
|
03/01/2024
|
RENUKA DNYANESHWAR THORAT
|
1815008WL057421
|
RENUKA DNYANESHWAR THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913270
|
|
RENUKA DYNESHWAR THO
|
BANK OF BARODA(606985)
|
|
740
|
VAIJAPUR
|
MH-15-008-051-001/409
(KHANDALA)
|
1815008000NRG24291220231022368
|
03/01/2024
|
BABASAHEB RANGNATH PAWAR
|
1815008WL057137
|
BABASAHEB RANGNATH PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682913448
|
|
Mr. BABASAHEB RANGNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-051-001/410
(KHANDALA)
|
1815008000NRG24291220231022376
|
03/01/2024
|
NIKHIL ARUN PAWAR
|
1815008WL057137
|
NIKHIL ARUN PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682913449
|
|
Master NIKHIL ARUN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
VAIJAPUR
|
MH-15-008-051-001/8316
(KHANDALA)
|
1815008000NRG24291220231022399
|
03/01/2024
|
ASHOK HARIRAM PAWAR
|
1815008WL057137
|
ASHOK HARIRAM PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682913501
|
|
Mr. ASHOK HARERAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
VAIJAPUR
|
MH-15-008-051-001/8316
(KHANDALA)
|
1815008000NRG24291220231022398
|
03/01/2024
|
SAMARTH TULSHIRAM PAWAR
|
1815008WL057137
|
SAMARTH TULSHIRAM PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682913450
|
|
MR SAMARTH TULSIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
744
|
VAIJAPUR
|
MH-15-008-035-001/5628
(DHONDALGAON)
|
1815008035NRG24311220231035567
|
03/01/2024
|
BALASAHEB NAVNATH KUBHANDE
|
1815008035WL057604
|
BALASAHEB NAVNATH KUBHANDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913506
|
|
BALASAHEB NAVNATH KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
745
|
VAIJAPUR
|
MH-15-008-018-001/144
(BHADALI)
|
1815008000NRG24301220231031581
|
03/01/2024
|
SAGAR KASHINATH SONAWANE
|
1815008WL057452
|
SAGAR KASHINATH SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913378
|
|
Mr. Sagar Kashinath Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
VAIJAPUR
|
MH-15-008-018-001/265
(BHADALI)
|
1815008000NRG24301220231031588
|
03/01/2024
|
Ashabai Bhausaheb Sonawane
|
1815008WL057452
|
Ashabai Bhausaheb Sonawane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913505
|
|
Miss. Ashabai Bhausaheb Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
VAIJAPUR
|
MH-15-008-018-001/265
(BHADALI)
|
1815008000NRG24301220231031587
|
03/01/2024
|
BHAUSAHEB BABASAHEB SONWANE
|
1815008WL057452
|
BHAUSAHEB BABASAHEB SONWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913729
|
|
BHAUSAHEB BABASAHEB SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
VAIJAPUR
|
MH-15-008-080-001/67
(SATANA)
|
1815008080NRG24301220231031242
|
03/01/2024
|
DEVIDAS DHARMARAJ KHERNAR
|
1815008080WL057444
|
DEVIDAS DHARMARAJ KHERNAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913381
|
|
DEVIDAS DHARMARAJ KHERNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
VAIJAPUR
|
MH-15-008-080-001/67
(SATANA)
|
1815008080NRG24301220231031243
|
03/01/2024
|
NANDABAI DEVIDAS KHERNAR
|
1815008080WL057444
|
NANDABAI DEVIDAS KHERNAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913385
|
|
Mrs. NANDA DEVIDAS KHAIRNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
VAIJAPUR
|
MH-15-008-080-001/691
(SATANA)
|
1815008080NRG24301220231031248
|
03/01/2024
|
PRAKASH ASARAM CHARWANDE
|
1815008080WL057444
|
PRAKASH ASARAM CHARWANDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913723
|
|
PRAKASH ASARAM CHARWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
VAIJAPUR
|
MH-15-008-080-001/691
(SATANA)
|
1815008080NRG24301220231031246
|
03/01/2024
|
SURSING ASARAM CHARWANDE
|
1815008080WL057444
|
SURSING ASARAM CHARWANDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913693
|
|
SURSHING ASARAM CHRV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
752
|
VAIJAPUR
|
MH-15-008-015-001/101
(BHAGUR)
|
1815008015NRG24301220231032953
|
03/01/2024
|
ASHOK GANPAT KALE
|
1815008015WL057484
|
ASHOK GANPAT KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913790
|
|
Mr. ASHOK GANPAT KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
VAIJAPUR
|
MH-15-008-015-001/101
(BHAGUR)
|
1815008015NRG24301220231032955
|
03/01/2024
|
Narayan Ashok Kale
|
1815008015WL057484
|
Narayan Ashok Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913744
|
|
Narayan Ashok Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
VAIJAPUR
|
MH-15-008-015-001/181
(BHAGUR)
|
1815008015NRG24301220231032800
|
03/01/2024
|
MADAN VASANT CHAVAN
|
1815008015WL057482
|
MADAN VASANT CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913795
|
|
MADAN VASANTRAO CHAVAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
755
|
VAIJAPUR
|
MH-15-008-015-001/181
(BHAGUR)
|
1815008015NRG24301220231032799
|
03/01/2024
|
PANDHURANG VASANT CHAVAN
|
1815008015WL057482
|
PANDHURANG VASANT CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913741
|
|
Mr. Pandurang Vasant Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
VAIJAPUR
|
MH-15-008-015-001/283
(BHAGUR)
|
1815008015NRG24301220231032816
|
03/01/2024
|
SANDIP SHIVAJI CHAVHAN
|
1815008015WL057482
|
SANDIP SHIVAJI CHAVHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913513
|
|
SANDIP SHIVAJI CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
VAIJAPUR
|
MH-15-008-015-001/283
(BHAGUR)
|
1815008015NRG24301220231032817
|
03/01/2024
|
Vandana Sandip Chavhan
|
1815008015WL057482
|
Vandana Sandip Chavhan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913684
|
|
MRS VANDNA SANDIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
758
|
VAIJAPUR
|
MH-15-008-015-001/32
(BHAGUR)
|
1815008015NRG24301220231032893
|
03/01/2024
|
Ravindra Gorakhnath Kale
|
1815008015WL057483
|
Ravindra Gorakhnath Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913732
|
|
Mr. RAVINDRA GORAKHNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
VAIJAPUR
|
MH-15-008-015-001/361
(BHAGUR)
|
1815008015NRG24301220231032898
|
03/01/2024
|
PRAKASH BABANRAO KALE
|
1815008015WL057483
|
PRAKASH BABANRAO KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913736
|
|
PRAKASH BABANRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
VAIJAPUR
|
MH-15-008-015-001/361
(BHAGUR)
|
1815008015NRG24301220231032899
|
03/01/2024
|
Rohini Prakash Kale
|
1815008015WL057483
|
Rohini Prakash Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913740
|
|
Miss. Rohini Prakash Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
VAIJAPUR
|
MH-15-008-015-001/361
(BHAGUR)
|
1815008015NRG24301220231032901
|
03/01/2024
|
Shobha Kailas Kale
|
1815008015WL057483
|
Shobha Kailas Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913739
|
|
Miss. Shobha Kailas Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
VAIJAPUR
|
MH-15-008-015-001/363
(BHAGUR)
|
1815008015NRG24301220231032968
|
03/01/2024
|
Ganesh Bhausaheb Kale
|
1815008015WL057484
|
Ganesh Bhausaheb Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913743
|
|
Ganesh Bhausaheb Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
VAIJAPUR
|
MH-15-008-015-001/363
(BHAGUR)
|
1815008015NRG24301220231032967
|
03/01/2024
|
VIJAY BHAUSAHEB KALE
|
1815008015WL057484
|
VIJAY BHAUSAHEB KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913738
|
|
VIJAY BHAUSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
VAIJAPUR
|
MH-15-008-015-001/364
(BHAGUR)
|
1815008015NRG24301220231032905
|
03/01/2024
|
Latabai Manohar Kale
|
1815008015WL057483
|
Latabai Manohar Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913742
|
|
Latabai Manohar Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
VAIJAPUR
|
MH-15-008-015-001/364
(BHAGUR)
|
1815008015NRG24301220231032904
|
03/01/2024
|
MANOHAR HARIBHAU KALE
|
1815008015WL057483
|
MANOHAR HARIBHAU KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913737
|
|
Mr. MANOHAR HARIBHAU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
VAIJAPUR
|
MH-15-008-015-001/37
(BHAGUR)
|
1815008015NRG24301220231032826
|
03/01/2024
|
ANIL KASHINATH CHAVAN
|
1815008015WL057482
|
ANIL KASHINATH CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913569
|
|
SHRADDHA KRUSHI UDYOG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
VAIJAPUR
|
MH-15-008-015-001/51
(BHAGUR)
|
1815008015NRG24301220231032840
|
03/01/2024
|
EKANATH TUKARAM THORAT
|
1815008015WL057482
|
EKANATH TUKARAM THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913683
|
|
EKANATH TUKARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
VAIJAPUR
|
MH-15-008-015-001/51
(BHAGUR)
|
1815008015NRG24301220231032841
|
03/01/2024
|
MIRA EKNATH THORAT
|
1815008015WL057482
|
MIRA EKNATH THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913685
|
|
Mrs. Mira Eknath Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-015-001/69
(BHAGUR)
|
1815008015NRG24301220231032845
|
03/01/2024
|
RAMNATH DADA JADHAV
|
1815008015WL057482
|
RAMNATH DADA JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913595
|
|
MR RAMNATH DADA DADA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
770
|
VAIJAPUR
|
MH-15-008-015-001/80
(BHAGUR)
|
1815008015NRG24301220231032854
|
03/01/2024
|
Baban Genu Lande
|
1815008015WL057482
|
Baban Genu Lande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913817
|
|
Baban Genu Lande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
VAIJAPUR
|
MH-15-008-015-001/80
(BHAGUR)
|
1815008015NRG24301220231032855
|
03/01/2024
|
Lilabai Baban Lande
|
1815008015WL057482
|
Lilabai Baban Lande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913816
|
|
Mrs. Lilabai Baban Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
VAIJAPUR
|
MH-15-008-109-001/56
(TEMBHI)
|
1815008000NRG24271220230998144
|
03/01/2024
|
KALPANA RAJENDRA BATTISE
|
1815008WL056080
|
KALPANA RAJENDRA BATTISE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913702
|
|
Mrs. KALPANA RAJENDRA BATTISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
VAIJAPUR
|
MH-15-008-109-001/56
(TEMBHI)
|
1815008000NRG24271220230998143
|
03/01/2024
|
RAJENDRA BHAGINATH BATTISE
|
1815008WL056080
|
RAJENDRA BHAGINATH BATTISE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913703
|
|
RAJENDRA BHAGINATH BATTISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
VAIJAPUR
|
MH-15-008-110-001/249
(PANVI (bk))
|
1815008110NRG24301220231030294
|
03/01/2024
|
RAMHARI SADASHIV GAIKAWAD
|
1815008110WL057426
|
RAMHARI SADASHIV GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913799
|
|
Mr. RAMHARI SADASHIV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-110-001/249
(PANVI (bk))
|
1815008110NRG24301220231030296
|
03/01/2024
|
SUNIL RAMHARI GAIKWAD
|
1815008110WL057426
|
SUNIL RAMHARI GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913913
|
|
SUNIL RAMHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
776
|
VAIJAPUR
|
MH-15-008-011-001/4063
(BELGAON)
|
1815008011NRG24271220230998960
|
03/01/2024
|
PANDHARINATH SOPAN NAJAN
|
1815008011WL056131
|
PANDHARINATH SOPAN NAJAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913747
|
|
Mr. PANDHARINATH SOPAN NAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
VAIJAPUR
|
MH-15-008-015-001/359
(BHAGUR)
|
1815008015NRG24301220231032823
|
03/01/2024
|
swati anil chavan
|
1815008015WL057482
|
swati anil chavan
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913436
|
|
Mrs. Swati Anil Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
VAIJAPUR
|
MH-15-008-025-001/188
(CHINCHADGAON)
|
1815008000NRG24311220231037838
|
03/01/2024
|
VANDANA DIPAK CHAUDHARI
|
1815008WL057750
|
VANDANA DIPAK CHAUDHARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913432
|
|
VANDNA DIPAK CHAUDHA
|
BANK OF BARODA(606985)
|
|
779
|
VAIJAPUR
|
MH-15-008-080-001/175
(SATANA)
|
1815008080NRG24301220231031220
|
03/01/2024
|
NIRMALA SANJAY MALKAR
|
1815008080WL057444
|
NIRMALA SANJAY MALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913389
|
|
Mrs. NIRMALA SANJAY MALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-080-001/175
(SATANA)
|
1815008080NRG24301220231031219
|
03/01/2024
|
SANJAY PUNDLIK MALKAR
|
1815008080WL057444
|
SANJAY PUNDLIK MALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913386
|
|
Mr. SANJAY PUNDALIK MALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
VAIJAPUR
|
MH-15-008-080-001/259
(SATANA)
|
1815008080NRG24301220231031231
|
03/01/2024
|
DILIP KARBHARI BORDE
|
1815008080WL057444
|
DILIP KARBHARI BORDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913720
|
|
DILIP KARBHARI BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
VAIJAPUR
|
MH-15-008-080-001/259
(SATANA)
|
1815008080NRG24301220231031232
|
03/01/2024
|
PREMRAJ DILIP BORDE
|
1815008080WL057444
|
PREMRAJ DILIP BORDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913692
|
|
Mr. PREMRAJ DILIP BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
VAIJAPUR
|
MH-15-008-080-001/44
(SATANA)
|
1815008080NRG24301220231031465
|
03/01/2024
|
ARJUN KARBHARI TRIBHUVAN
|
1815008080WL057448
|
ARJUN KARBHARI TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913769
|
|
ARJUN KARBHARI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
VAIJAPUR
|
MH-15-008-080-001/44
(SATANA)
|
1815008080NRG24301220231031467
|
03/01/2024
|
ARJUN KARBHARI TRIBHUVAN
|
1815008080WL057448
|
ARJUN KARBHARI TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913807
|
|
ARJUN KARBHARI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
VAIJAPUR
|
MH-15-008-080-001/62
(SATANA)
|
1815008080NRG24301220231031323
|
03/01/2024
|
BADRINATH BHAUSAHEB MULE
|
1815008080WL057445
|
BADRINATH BHAUSAHEB MULE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913721
|
|
Mr. BADRINATH BHAUSAHEB MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
VAIJAPUR
|
MH-15-008-080-001/648
(SATANA)
|
1815008080NRG24301220231031239
|
03/01/2024
|
HIRABAI RAMESH BORNARE
|
1815008080WL057444
|
HIRABAI RAMESH BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913438
|
|
Miss. Hirabai Ramesh Bornare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-080-001/648
(SATANA)
|
1815008080NRG24301220231031238
|
03/01/2024
|
RAMESH SURYABAHAN BORNARE
|
1815008080WL057444
|
RAMESH SURYABAHAN BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913437
|
|
Mr. RAMESH SURYABHAN BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
VAIJAPUR
|
MH-15-008-080-001/648
(SATANA)
|
1815008080NRG24301220231031240
|
03/01/2024
|
SUDAM RAMESH BORNATE
|
1815008080WL057444
|
SUDAM RAMESH BORNATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913439
|
|
SUDAM RAMESH BORNATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
VAIJAPUR
|
MH-15-008-080-001/67
(SATANA)
|
1815008080NRG24301220231031244
|
03/01/2024
|
VIJAY DEVIDAS KHERNAR
|
1815008080WL057444
|
VIJAY DEVIDAS KHERNAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913388
|
|
VIJAY DEVIDAS KHAIRNAR
|
IDBI BANK(607095)
|
|
790
|
VAIJAPUR
|
MH-15-008-080-001/800
(SATANA)
|
1815008080NRG24301220231031256
|
03/01/2024
|
SANJAY APASAHEB JADHAV
|
1815008080WL057444
|
SANJAY APASAHEB JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913382
|
|
SANJAY APPASAHEB JADHAV
|
HDFC BANK LTD(607152)
|
|
791
|
VAIJAPUR
|
MH-15-008-080-001/800
(SATANA)
|
1815008080NRG24301220231031257
|
03/01/2024
|
TARA SANJAY JADHAV
|
1815008080WL057444
|
TARA SANJAY JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913391
|
|
TARA SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
VAIJAPUR
|
MH-15-008-080-001/8401
(SATANA)
|
1815008080NRG24301220231031268
|
03/01/2024
|
SANGITA ANNASAHEB GAIKWAD
|
1815008080WL057444
|
SANGITA ANNASAHEB GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913390
|
|
Miss. Sangita Annasaheb Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
VAIJAPUR
|
MH-15-008-080-001/8426
(SATANA)
|
1815008080NRG24301220231031269
|
03/01/2024
|
ravindra ashok darunte
|
1815008080WL057444
|
ravindra ashok darunte
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913383
|
|
RAVINDRA ASHOK DARVANTE
|
IDBI BANK(607095)
|
|
794
|
VAIJAPUR
|
MH-15-008-080-001/8441
(SATANA)
|
1815008080NRG24301220231031353
|
03/01/2024
|
SONALI YUVRAJ CHARVANDE
|
1815008080WL057445
|
SONALI YUVRAJ CHARVANDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913722
|
|
SONALI YUVRAJ CHARVANDE
|
INDUSIND BANK(607189)
|
|
795
|
VAIJAPUR
|
MH-15-008-080-001/8471
(SATANA)
|
1815008080NRG24301220231031277
|
03/01/2024
|
APPASAHEB BHIKAJI JADHAV
|
1815008080WL057444
|
APPASAHEB BHIKAJI JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913384
|
|
APPASAHEB BHIKAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
VAIJAPUR
|
MH-15-008-080-001/8472
(SATANA)
|
1815008080NRG24301220231031280
|
03/01/2024
|
KASHIBAI APPASAHEB KHADEKAR
|
1815008080WL057444
|
KASHIBAI APPASAHEB KHADEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913387
|
|
KASHIBAI APPASAHEB KHADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
VAIJAPUR
|
MH-15-008-080-001/8485
(SATANA)
|
1815008080NRG24301220231031354
|
03/01/2024
|
MANGALBAI SUNIL BORNARE
|
1815008080WL057445
|
MANGALBAI SUNIL BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682913752
|
|
MANGALBAI SUNIL BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
798
|
VAIJAPUR
|
MH-15-008-080-001/97
(SATANA)
|
1815008080NRG24301220231031369
|
03/01/2024
|
INDAL GORAKHNATH BARDE
|
1815008080WL057445
|
INDAL GORAKHNATH BARDE
|
1143
|
MAHG0005127
|
819
|
819
|
Processed
|
20/01/2024
|
|
9682913753
|
|
INDAL GORAKHNATH BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1287267
|
1287267
|
|
|
|
|
|
|
|