|
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-15-008-021-001/122
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598192
|
12/03/2024
|
DANESHWAR TULSHIRAM THOMBRE
|
1815008021WL090010
|
DANESHWAR TULSHIRAM THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513869
|
|
DANESHWAR TULASHIRAM
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-021-001/122
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598191
|
12/03/2024
|
latabai tulshiram thombare
|
1815008021WL090010
|
latabai tulshiram thombare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513735
|
|
latabai tulshiram thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-021-001/122
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598190
|
12/03/2024
|
TULSIRAM DAMURAO THPOMBRE
|
1815008021WL090010
|
TULSIRAM DAMURAO THPOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513734
|
|
TULISHIRAM DAMU THOMBRE
|
IDBI BANK(607095)
|
|
4
|
VAIJAPUR
|
MH-15-008-021-001/129
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578574
|
12/03/2024
|
NANDA BAI ANNA AMBHORE
|
1815008021WL089061
|
NANDA BAI ANNA AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513967
|
|
NANDUBAI ANNASAHEB A
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-021-001/132
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578515
|
12/03/2024
|
ASHVINI KRUSHNA THOMBARE
|
1815008021WL089060
|
ASHVINI KRUSHNA THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513638
|
|
ASWINI KRUSHNA THOMB
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-021-001/132
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578457
|
12/03/2024
|
BHARTI GOKUL THOMBRE
|
1815008021WL089059
|
BHARTI GOKUL THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513620
|
|
BHARTI GOKUL THOMBRE
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-021-001/14
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578516
|
12/03/2024
|
SARITA KRUSHNA THOMBARE
|
1815008021WL089060
|
SARITA KRUSHNA THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514044
|
|
SARITA KRUSHNA THOMB
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-021-001/140
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578519
|
12/03/2024
|
SHINDUBAI BHIKAJI USHIR
|
1815008021WL089060
|
SHINDUBAI BHIKAJI USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513749
|
|
SHINDUBAI BHIKAJI US
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-021-001/140
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578518
|
12/03/2024
|
UMESH BHIKAJI USHIR
|
1815008021WL089060
|
UMESH BHIKAJI USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514006
|
|
UMESH BHIKAJI USHIR
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-021-001/140
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578517
|
12/03/2024
|
USHIR BHIKAJI GANGADHAR
|
1815008021WL089060
|
USHIR BHIKAJI GANGADHAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513731
|
|
USHIR BHIKAJI GANGADHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-021-001/178
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578642
|
12/03/2024
|
Rohini Sandip Nannaware
|
1815008021WL089062
|
Rohini Sandip Nannaware
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513636
|
|
ROHINI SANDIP NANNAW
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-021-001/178
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578641
|
12/03/2024
|
Sandip Lahanu NannWRE
|
1815008021WL089062
|
Sandip Lahanu NannWRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514069
|
|
MR SANDIP LAHANU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIJAPUR
|
MH-15-008-021-001/18
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578582
|
12/03/2024
|
TARABAI DHONDIRAM AMBHORE
|
1815008021WL089061
|
TARABAI DHONDIRAM AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514143
|
|
TARABAI DHODIRAM AMBHORE
|
IDBI BANK(607095)
|
|
14
|
VAIJAPUR
|
MH-15-008-021-001/18
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578583
|
12/03/2024
|
YOGESHWER DHONDIRAM AMBHORE
|
1815008021WL089061
|
YOGESHWER DHONDIRAM AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513868
|
|
YOGESHWER D AMBHORE
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-021-001/180
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578522
|
12/03/2024
|
AASHABAI GORAKH THOMBARE
|
1815008021WL089060
|
AASHABAI GORAKH THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513865
|
|
AASHABAI GORAKH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-021-001/180
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578523
|
12/03/2024
|
BHAVRAO GORAKHNATH THOMBRE
|
1815008021WL089060
|
BHAVRAO GORAKHNATH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513863
|
|
BHAVRAO GORAKHNATH T
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-021-001/180
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578524
|
12/03/2024
|
KASHINATH GORKH THOMBRE
|
1815008021WL089060
|
KASHINATH GORKH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513866
|
|
KASHINATH GORAKH THO
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-021-001/180
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578521
|
12/03/2024
|
THOMBARE
|
1815008021WL089060
|
THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513864
|
|
GORAKH BHIKA THOMBRE
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-021-001/188
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578528
|
12/03/2024
|
SARLA AJINATH NIMSE
|
1815008021WL089060
|
SARLA AJINATH NIMSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514088
|
|
SARLA AJINATH NIMSE
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-021-001/195
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578648
|
12/03/2024
|
Sanita Indrabhan Jadhav
|
1815008021WL089062
|
Sanita Indrabhan Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514136
|
|
SANGITA INDRABHAN JA
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-021-001/207
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578588
|
12/03/2024
|
PALLAVI SHRIRAM THOMBRE
|
1815008021WL089061
|
PALLAVI SHRIRAM THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513980
|
|
Mr. Pallavi Sopan Misal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VAIJAPUR
|
MH-15-008-021-001/234
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578591
|
12/03/2024
|
YOGESH ANNABHAU THOMBRE
|
1815008021WL089061
|
YOGESH ANNABHAU THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514137
|
|
YOGESH ANNASAHEB THO
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-021-001/240
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598303
|
12/03/2024
|
VACCHALA DAGDU THOMBRE
|
1815008021WL090013
|
VACCHALA DAGDU THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513873
|
|
VACCHALA DAGDU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-021-001/269
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578650
|
12/03/2024
|
UTTAM SHIVAJI THOMBRE
|
1815008021WL089062
|
UTTAM SHIVAJI THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513970
|
|
MR UTTAM SHIVAJI THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIJAPUR
|
MH-15-008-021-001/276
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598306
|
12/03/2024
|
LAXMAN DASHRATH MORE
|
1815008021WL090013
|
LAXMAN DASHRATH MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514131
|
|
LAXMAN DASHRATH MORE
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-021-001/276
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598305
|
12/03/2024
|
SHRIRAM DASHRATH MORE
|
1815008021WL090013
|
SHRIRAM DASHRATH MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514125
|
|
SHRIRAM DASHRATH MOR
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-021-001/298
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598311
|
12/03/2024
|
ASHA BAI APPASO USHIR
|
1815008021WL090013
|
ASHA BAI APPASO USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513736
|
|
ASHA BAI APPASO USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-021-001/298
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598312
|
12/03/2024
|
CHANDRAKANT APPASAHEB USHIR
|
1815008021WL090013
|
CHANDRAKANT APPASAHEB USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514127
|
|
CHANDRAKANT APPASAHE
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-021-001/298
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598313
|
12/03/2024
|
ROHINI NILESH USHIR
|
1815008021WL090013
|
ROHINI NILESH USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513626
|
|
ROHINI NILESH USHIR
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-021-001/394
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578550
|
12/03/2024
|
JYOTI BADU THOMBRE
|
1815008021WL089060
|
JYOTI BADU THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513643
|
|
JYOTI BADU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-021-001/394
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578551
|
12/03/2024
|
SAGAR BALNATH THOMBRE
|
1815008021WL089060
|
SAGAR BALNATH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513624
|
|
SAGAR BALNATH THOMBA
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-021-001/413
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578603
|
12/03/2024
|
KANTA BAI BALU CHAVAN
|
1815008021WL089061
|
KANTA BAI BALU CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514049
|
|
KANTABAI BALU CHAVHA
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-021-001/450
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598317
|
12/03/2024
|
SANJAY VISHNU SONAWANE
|
1815008021WL090013
|
SANJAY VISHNU SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514072
|
|
SANJAY VISHNU SONAWA
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-021-001/450
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598318
|
12/03/2024
|
SHAKUNTALA SANJAY SONAWANE
|
1815008021WL090013
|
SHAKUNTALA SANJAY SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514071
|
|
SHAKUNTALA SANJAY SO
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-021-001/450
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598319
|
12/03/2024
|
SUNIL SANJAY SONAWANE
|
1815008021WL090013
|
SUNIL SANJAY SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513632
|
|
SUNIL SANJAY SONAWAN
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-021-001/68
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578660
|
12/03/2024
|
DIPAK DEVRAO ANARTHE
|
1815008021WL089062
|
DIPAK DEVRAO ANARTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513742
|
|
DIPAK DEVARAV ANARTHE
|
IDBI BANK(607095)
|
|
37
|
VAIJAPUR
|
MH-15-008-021-001/680
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598322
|
12/03/2024
|
YOGITA GOKUL THOMBRE
|
1815008021WL090013
|
YOGITA GOKUL THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514141
|
|
YOGITA GOKUL THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-021-001/69
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578615
|
12/03/2024
|
ARJUN PANDURANG
|
1815008021WL089061
|
ARJUN PANDURANG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514002
|
|
ARJUN PANDURANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-021-001/69
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578616
|
12/03/2024
|
GANESH PANDURANG
|
1815008021WL089061
|
GANESH PANDURANG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513725
|
|
GANESH PANDURAG AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VAIJAPUR
|
MH-15-008-021-001/70
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598325
|
12/03/2024
|
FARIN ANIS SHAIKH
|
1815008021WL090013
|
FARIN ANIS SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513858
|
|
FARIN ANIS SHAIKH
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-021-001/70
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598326
|
12/03/2024
|
SHAHENAJ ALTAF SHAIKH
|
1815008021WL090013
|
SHAHENAJ ALTAF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513859
|
|
SHAHENAJ ALTAF SHAIK
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-021-001/714
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598348
|
12/03/2024
|
SHANTABAI TANHAJI NANNVARE
|
1815008021WL090014
|
SHANTABAI TANHAJI NANNVARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514019
|
|
SHANTABAI TANHAJI NA
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-021-001/717
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578618
|
12/03/2024
|
KAILAS RAVSAHEB THOMARE
|
1815008021WL089061
|
KAILAS RAVSAHEB THOMARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513738
|
|
KAILAS RAVSAHEB THOMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-021-001/733
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578620
|
12/03/2024
|
JANARDHAN SAHEBRAO VYAVHARE
|
1815008021WL089061
|
JANARDHAN SAHEBRAO VYAVHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514081
|
|
JANARDHAN SAHEBRAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-021-001/740
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598349
|
12/03/2024
|
SUNANDA VIJAY BAGULSUNANDA VIJAY BAGUL
|
1815008021WL090014
|
SUNANDA VIJAY BAGULSUNANDA VIJAY BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514080
|
|
SUNANDA VIJAY BAGULSUNANDA VIJAY BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-021-001/767
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598332
|
12/03/2024
|
DIPAK RAMDAS THOMBRE
|
1815008021WL090013
|
DIPAK RAMDAS THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513871
|
|
MR DEEPAK RAMDAS THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIJAPUR
|
MH-15-008-021-001/767
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598333
|
12/03/2024
|
JYOTI DEEPAK THOMBARE
|
1815008021WL090013
|
JYOTI DEEPAK THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514047
|
|
JYOTI DEEPAK THOMBAR
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-021-001/819
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578629
|
12/03/2024
|
AMBADAS RATAN THOMBRE
|
1815008021WL089061
|
AMBADAS RATAN THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514077
|
|
AMBADAS RATANRAV THO
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-021-001/819
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578630
|
12/03/2024
|
POOJA AMBADAS THOMBRE
|
1815008021WL089061
|
POOJA AMBADAS THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513974
|
|
POOJA AMBADAS THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-021-001/82
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578672
|
12/03/2024
|
DIPALI YOGESH THOMBRE
|
1815008021WL089062
|
DIPALI YOGESH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514087
|
|
DIPALI YOGESH THOMBA
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-021-001/85
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598245
|
12/03/2024
|
DIPAK MENNATH NIKALE
|
1815008021WL090010
|
DIPAK MENNATH NIKALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514135
|
|
DIPAK MENNATH NIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-021-001/867
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598352
|
12/03/2024
|
SUSHMA BABASAHEB SALVE
|
1815008021WL090014
|
SUSHMA BABASAHEB SALVE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514003
|
|
SUSHMA BABASAHEB SAL
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-021-001/90
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598340
|
12/03/2024
|
SHINDE BABASAHEB KARBHARI
|
1815008021WL090013
|
SHINDE BABASAHEB KARBHARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513644
|
|
MR BABASAHEB KARBHARI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIJAPUR
|
MH-15-008-021-001/96
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578677
|
12/03/2024
|
VAISHALI SHIVAJI PATHADE
|
1815008021WL089062
|
VAISHALI SHIVAJI PATHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514045
|
|
MISS VAISHALI BALASAHEB JADHAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIJAPUR
|
MH-15-008-025-001/17
(CHINCHADGAON)
|
1815008000NRG24100320241605101
|
12/03/2024
|
DIPAK ASHOK JADHAV
|
1815008WL090402
|
DIPAK ASHOK JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514076
|
|
DIPAK ASHOK JADHAV
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-025-001/183
(CHINCHADGAON)
|
1815008000NRG24100320241604925
|
12/03/2024
|
SHUBHAM NANASAHEB PAWAR
|
1815008WL090397
|
SHUBHAM NANASAHEB PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513857
|
|
SHUBHAM NANASAHEB PA
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-025-001/252
(CHINCHADGAON)
|
1815008000NRG24100320241605052
|
12/03/2024
|
SUNIL BARKU GAWADE
|
1815008WL090400
|
SUNIL BARKU GAWADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513972
|
|
SUNIL BARAKU GAVADE
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-025-001/252
(CHINCHADGAON)
|
1815008000NRG24100320241605050
|
12/03/2024
|
USHABAI NANASAHEB GAWADE
|
1815008WL090400
|
USHABAI NANASAHEB GAWADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513627
|
|
USHATAI NANASAHEB GA
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-025-001/269
(CHINCHADGAON)
|
1815008000NRG24100320241604976
|
12/03/2024
|
SANJAY KACHRU GHADGE
|
1815008WL090398
|
SANJAY KACHRU GHADGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514124
|
|
SANJAY KACHRU GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-025-001/269
(CHINCHADGAON)
|
1815008000NRG24100320241604977
|
12/03/2024
|
SUREKHA SANJAY GHADGE
|
1815008WL090398
|
SUREKHA SANJAY GHADGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513745
|
|
Surekha Sanjay Ghadge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
VAIJAPUR
|
MH-15-008-025-001/283
(CHINCHADGAON)
|
1815008000NRG24100320241604874
|
12/03/2024
|
VIMALBAI BABANRAO SHELAR
|
1815008WL090395
|
VIMALBAI BABANRAO SHELAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513640
|
|
VIMALBAI BABANRAO SH
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-025-001/290
(CHINCHADGAON)
|
1815008000NRG24100320241604940
|
12/03/2024
|
AVINASH RAJARAM JADHAV
|
1815008WL090397
|
AVINASH RAJARAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514132
|
|
AVINASH RAJARAM JADH
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-025-001/290
(CHINCHADGAON)
|
1815008000NRG24100320241604939
|
12/03/2024
|
PUSHPABAI RAJARAM JADHAV
|
1815008WL090397
|
PUSHPABAI RAJARAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513628
|
|
Miss. PUSHPABAI RAJENDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
VAIJAPUR
|
MH-15-008-025-001/295
(CHINCHADGAON)
|
1815008000NRG24100320241604991
|
12/03/2024
|
ADITYA BABASAHEB WAGH
|
1815008WL090398
|
ADITYA BABASAHEB WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514126
|
|
ADITYA BABASAHEB WAG
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-025-001/295
(CHINCHADGAON)
|
1815008000NRG24100320241604989
|
12/03/2024
|
MANGALABAI BABASAHEB WAGH
|
1815008WL090398
|
MANGALABAI BABASAHEB WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514121
|
|
MANGAL BABASAHEB VAG
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-025-001/343
(CHINCHADGAON)
|
1815008000NRG24100320241605059
|
12/03/2024
|
CHHAYA SHIVAJI KARDAK
|
1815008WL090400
|
CHHAYA SHIVAJI KARDAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513977
|
|
CHHAYA SHIVAJI KARDA
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-025-001/48
(CHINCHADGAON)
|
1815008000NRG24100320241604943
|
12/03/2024
|
CHANGDEV PARBHAT AVHAD
|
1815008WL090397
|
CHANGDEV PARBHAT AVHAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513740
|
|
Mrs. CHANGDEO PARBHAT AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
VAIJAPUR
|
MH-15-008-025-001/592
(CHINCHADGAON)
|
1815008000NRG24100320241604886
|
12/03/2024
|
UJVALA SHARAD SHELAR
|
1815008WL090395
|
UJVALA SHARAD SHELAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513642
|
|
Miss. UJWALA SHARAD SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
VAIJAPUR
|
MH-15-008-025-001/601
(CHINCHADGAON)
|
1815008000NRG24100320241605109
|
12/03/2024
|
PRAMOD DAGU PAWAR
|
1815008WL090402
|
PRAMOD DAGU PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513631
|
|
PRAMOD DAGU PAWAR
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-025-001/650
(CHINCHADGAON)
|
1815008000NRG24100320241604893
|
12/03/2024
|
MINA DADASAHEB KALE
|
1815008WL090395
|
MINA DADASAHEB KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513747
|
|
MEENA DADASAHEB KALE
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-048-001/225
(KAPUS WADGAON)
|
1815008048NRG24040320241532931
|
12/03/2024
|
MEERA SANTOSH NIHAL
|
1815008048WL086743
|
MEERA SANTOSH NIHAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514083
|
|
MIRA SANTOSH NIGAL
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-048-001/730
(KAPUS WADGAON)
|
1815008048NRG24040320241532955
|
12/03/2024
|
POPAT BALKRUSHN LAHANE
|
1815008048WL086743
|
POPAT BALKRUSHN LAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513629
|
|
POPAT BALKRUSHN LAHA
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-048-001/730
(KAPUS WADGAON)
|
1815008048NRG24040320241532954
|
12/03/2024
|
SACHIN BALKRISHAN LAHANE
|
1815008048WL086743
|
SACHIN BALKRISHAN LAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513630
|
|
SACHIN BALKRISHNA LA
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-048-001/798
(KAPUS WADGAON)
|
1815008048NRG24040320241532962
|
12/03/2024
|
SAPANA APPASAHEB ROHAM
|
1815008048WL086743
|
SAPANA APPASAHEB ROHAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513748
|
|
SAPANA APPASAHEB ROH
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-049-001/129
(KANAK SAGAJ)
|
1815008049NRG24080320241577702
|
12/03/2024
|
ASHAWINI ANAND BHALERAO
|
1815008049WL089027
|
ASHAWINI ANAND BHALERAO
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514079
|
|
ASHVINI ANAND BHALER
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-049-001/129
(KANAK SAGAJ)
|
1815008049NRG24080320241577700
|
12/03/2024
|
KANTABAI BHIMRAJ BHALERAO
|
1815008049WL089027
|
KANTABAI BHIMRAJ BHALERAO
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513744
|
|
KANTABAI BHIMRAJ BHA
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-049-001/150
(KANAK SAGAJ)
|
1815008049NRG24080320241577630
|
12/03/2024
|
KALPANA RAMESH JAGATAP
|
1815008049WL089026
|
KALPANA RAMESH JAGATAP
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514004
|
|
KALPANA RAMESH JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-049-001/150
(KANAK SAGAJ)
|
1815008049NRG24080320241577629
|
12/03/2024
|
RAMESH VITHAL JAGATAP
|
1815008049WL089026
|
RAMESH VITHAL JAGATAP
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514082
|
|
RAMESH VITHAL JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-049-001/24
(KANAK SAGAJ)
|
1815008049NRG24090320241588878
|
12/03/2024
|
VIMAL VIJAY TRIBHUVAN
|
1815008049WL089540
|
VIMAL VIJAY TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514074
|
|
VIMAL VIJAY TRIBHUVA
|
BANK OF BARODA(606985)
|
|
80
|
VAIJAPUR
|
MH-15-008-049-001/307
(KANAK SAGAJ)
|
1815008049NRG24080320241577644
|
12/03/2024
|
NIRMALABAI BABASAHEB TASKAR
|
1815008049WL089026
|
NIRMALABAI BABASAHEB TASKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514005
|
|
NIRMALABAI BABASAHEB
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-049-001/311
(KANAK SAGAJ)
|
1815008049NRG24080320241577732
|
12/03/2024
|
NITIN PRABHAKAR BHUJADE
|
1815008049WL089027
|
NITIN PRABHAKAR BHUJADE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513633
|
|
NITIN PRABHAKAR BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-049-001/517
(KANAK SAGAJ)
|
1815008049NRG24090320241588898
|
12/03/2024
|
BAPU REVNATH BUTTE
|
1815008049WL089540
|
BAPU REVNATH BUTTE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514122
|
|
BAPU REVNATH BUTTE
|
BANK OF BARODA(606985)
|
|
83
|
VAIJAPUR
|
MH-15-008-049-001/520
(KANAK SAGAJ)
|
1815008049NRG24090320241588901
|
12/03/2024
|
TARA PARASRAM BUTTE
|
1815008049WL089540
|
TARA PARASRAM BUTTE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514000
|
|
TARA PARASRAM BUTTE
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-049-001/521
(KANAK SAGAJ)
|
1815008049NRG24090320241588903
|
12/03/2024
|
MUKTA RAMKISAN BUTTE
|
1815008049WL089540
|
MUKTA RAMKISAN BUTTE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514001
|
|
MUKTA RAMKISAN BUTTE
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-049-001/601
(KANAK SAGAJ)
|
1815008049NRG24080320241577744
|
12/03/2024
|
SONALI VIKRAM FANSE
|
1815008049WL089027
|
SONALI VIKRAM FANSE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514084
|
|
SONALI VIKRAM FANSE
|
BANK OF BARODA(606985)
|
|
86
|
VAIJAPUR
|
MH-15-008-049-001/633
(KANAK SAGAJ)
|
1815008049NRG24080320241577750
|
12/03/2024
|
GOVIND BHIMRAJ GUNJAL
|
1815008049WL089027
|
GOVIND BHIMRAJ GUNJAL
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513737
|
|
GOVIND BHIMRAJ GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-049-001/647
(KANAK SAGAJ)
|
1815008049NRG24080320241577671
|
12/03/2024
|
PRASHANT REVNATH DHARBALE
|
1815008049WL089026
|
PRASHANT REVNATH DHARBALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513743
|
|
PRASHANT REVNATH DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-049-001/647
(KANAK SAGAJ)
|
1815008049NRG24080320241577672
|
12/03/2024
|
PRATIKSHA PRASHANT DHARBALE
|
1815008049WL089026
|
PRATIKSHA PRASHANT DHARBALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513862
|
|
Mrs. PRTIKSHA RAJENDRA SOMVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
VAIJAPUR
|
MH-15-008-053-001/101
(LONI (bk))
|
1815008053NRG24080320241582640
|
12/03/2024
|
AJINATH VITTHAL RASHINKAR
|
1815008053WL089281
|
AJINATH VITTHAL RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513878
|
|
AJINATH VITTHAL RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-053-001/101
(LONI (bk))
|
1815008053NRG24080320241582641
|
12/03/2024
|
archana ajinath rashinkar
|
1815008053WL089281
|
archana ajinath rashinkar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514075
|
|
ARCHANA AJINATH RASH
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-053-001/105
(LONI (bk))
|
1815008053NRG24080320241582642
|
12/03/2024
|
RAVINA VIKAS TRIBHUVAN
|
1815008053WL089281
|
RAVINA VIKAS TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
819
|
819
|
Processed
|
28/03/2024
|
|
2248513758
|
|
RAVINA VIKAS TRIBHUV
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-053-001/110
(LONI (bk))
|
1815008053NRG24080320241582645
|
12/03/2024
|
MINA NANASAHEB INGALE
|
1815008053WL089281
|
MINA NANASAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513759
|
|
MINA NANASAHEB INGLE
|
BANK OF BARODA(606985)
|
|
93
|
VAIJAPUR
|
MH-15-008-053-001/110
(LONI (bk))
|
1815008053NRG24080320241582644
|
12/03/2024
|
NANASAHEB SHESHRAO INGALE
|
1815008053WL089281
|
NANASAHEB SHESHRAO INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513875
|
|
NANASAHEB SHESHRAO INGLE
|
IDBI BANK(607095)
|
|
94
|
VAIJAPUR
|
MH-15-008-053-001/123
(LONI (bk))
|
1815008053NRG24080320241582647
|
12/03/2024
|
MIRABAI BALU BUTTE
|
1815008053WL089281
|
MIRABAI BALU BUTTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514168
|
|
MIRABAI BALU BUTTE
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-053-001/134
(LONI (bk))
|
1815008053NRG24060320241553754
|
12/03/2024
|
NARAYAN KAKA INGALE
|
1815008053WL087834
|
NARAYAN KAKA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513757
|
|
NARAYAN KAKA INGLE
|
IDBI BANK(607095)
|
|
96
|
VAIJAPUR
|
MH-15-008-053-001/134
(LONI (bk))
|
1815008053NRG24060320241553756
|
12/03/2024
|
SHOBHABAI RAJENDRA INGALE
|
1815008053WL087834
|
SHOBHABAI RAJENDRA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514097
|
|
SHOBHABAI RAJENDRA I
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008053NRG24060320241553758
|
12/03/2024
|
ASHWINI SUNIL INGALE
|
1815008053WL087834
|
ASHWINI SUNIL INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513881
|
|
ASHWINI SUNIL INGALE
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008053NRG24080320241582656
|
12/03/2024
|
SANGEETA SANJAY INGALE
|
1815008053WL089281
|
SANGEETA SANJAY INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513760
|
|
Mrs. SANGITA SANJAY INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008053NRG24080320241582657
|
12/03/2024
|
SANJAY NARAYAN INGALE
|
1815008053WL089281
|
SANJAY NARAYAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513769
|
|
SANJAY NARAYAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008053NRG24060320241553757
|
12/03/2024
|
SUNIL NARAYAN ENGALE
|
1815008053WL087834
|
SUNIL NARAYAN ENGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513877
|
|
Mr. SUNIL NARAYAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
VAIJAPUR
|
MH-15-008-053-001/169
(LONI (bk))
|
1815008053NRG24080320241582658
|
12/03/2024
|
UJWALA SURESH RASHINKAR
|
1815008053WL089281
|
UJWALA SURESH RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513622
|
|
UJWALA SURESH RASHIN
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-053-001/174
(LONI (bk))
|
1815008053NRG24080320241582660
|
12/03/2024
|
SAGAR DNYNESHWAR KOLTE
|
1815008053WL089281
|
SAGAR DNYNESHWAR KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514113
|
|
SAGAR DNYNESHWAR KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-053-001/176
(LONI (bk))
|
1815008053NRG24060320241553761
|
12/03/2024
|
PRITI GANESH INGALE
|
1815008053WL087834
|
PRITI GANESH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513637
|
|
PRITI GANESH INGALE
|
HDFC BANK LTD(607152)
|
|
104
|
VAIJAPUR
|
MH-15-008-053-001/18
(LONI (bk))
|
1815008053NRG24080320241582661
|
12/03/2024
|
KANCHANBAI BHANUDAS GANGURDE
|
1815008053WL089281
|
KANCHANBAI BHANUDAS GANGURDE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513872
|
|
KANCHANBAI BHANUDAS
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-053-001/201
(LONI (bk))
|
1815008053NRG24080320241582663
|
12/03/2024
|
NAVNATH TATYA RASHINKAR
|
1815008053WL089281
|
NAVNATH TATYA RASHINKAR
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
28/03/2024
|
|
2248514015
|
|
NAVNATH TATYA RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-053-001/201
(LONI (bk))
|
1815008053NRG24080320241582665
|
12/03/2024
|
RADHIKA KHANDU RASHINKAR
|
1815008053WL089281
|
RADHIKA KHANDU RASHINKAR
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248514017
|
|
RADHAKHANDURASHINKAR
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-053-001/201
(LONI (bk))
|
1815008053NRG24080320241582664
|
12/03/2024
|
RASHINKAR KHANDU NAVNATH
|
1815008053WL089281
|
RASHINKAR KHANDU NAVNATH
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248513726
|
|
RASHINKAR KHANDU NAV
|
BANK OF BARODA(606985)
|
|
108
|
VAIJAPUR
|
MH-15-008-053-001/203
(LONI (bk))
|
1815008053NRG24080320241582667
|
12/03/2024
|
KANTABAI NIVRUTTI JADHAV
|
1815008053WL089281
|
KANTABAI NIVRUTTI JADHAV
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248513887
|
|
KANTABAI NIVRUTTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-053-001/222
(LONI (bk))
|
1815008053NRG24080320241582674
|
12/03/2024
|
BABASAHEB PANDHRINATH INGALE
|
1815008053WL089281
|
BABASAHEB PANDHRINATH INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513900
|
|
BABASAHEB PANDHRINATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-053-001/222
(LONI (bk))
|
1815008053NRG24080320241582675
|
12/03/2024
|
BIJALABAI PANDHARINATH INGALE
|
1815008053WL089281
|
BIJALABAI PANDHARINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513899
|
|
BIJALABAIPANDHARINAT
|
BANK OF BARODA(606985)
|
|
111
|
VAIJAPUR
|
MH-15-008-053-001/222
(LONI (bk))
|
1815008053NRG24080320241582677
|
12/03/2024
|
DIGAMBAR PANDHARINATH INGALE
|
1815008053WL089281
|
DIGAMBAR PANDHARINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513901
|
|
DIGAMBAR PANDHARINATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-053-001/222
(LONI (bk))
|
1815008053NRG24080320241582676
|
12/03/2024
|
KAVITA BABASAHEB INGALE
|
1815008053WL089281
|
KAVITA BABASAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513898
|
|
KAVITABABASAHEBINGLE
|
BANK OF BARODA(606985)
|
|
113
|
VAIJAPUR
|
MH-15-008-053-001/238
(LONI (bk))
|
1815008053NRG24080320241582682
|
12/03/2024
|
KISHOR PUNDLIK JADHAV
|
1815008053WL089281
|
KISHOR PUNDLIK JADHAV
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
28/03/2024
|
|
2248513762
|
|
KISHOR PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24080320241582685
|
12/03/2024
|
PUSHPA WALMIK INGALE
|
1815008053WL089281
|
PUSHPA WALMIK INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513879
|
|
PUSHPA VALMIC INGALE
|
BANK OF BARODA(606985)
|
|
115
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24080320241582683
|
12/03/2024
|
RADHABAI WALMIK INGALE
|
1815008053WL089281
|
RADHABAI WALMIK INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513727
|
|
INGALE RADHABAI WALM
|
BANK OF BARODA(606985)
|
|
116
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24080320241582684
|
12/03/2024
|
SANDEEP LAXMAN INGALE
|
1815008053WL089281
|
SANDEEP LAXMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513870
|
|
SANDEEP LAXMAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24080320241582687
|
12/03/2024
|
SONI SANDEEP INGALE
|
1815008053WL089281
|
SONI SANDEEP INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513880
|
|
SONI SANDIP INGLE
|
BANK OF BARODA(606985)
|
|
118
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24080320241582686
|
12/03/2024
|
WALMIK BHAUSAHEB INGALE
|
1815008053WL089281
|
WALMIK BHAUSAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513728
|
|
WALMIK BHAUSAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008053NRG24080320241582688
|
12/03/2024
|
AJANABAI EAKANATH INGALE
|
1815008053WL089281
|
AJANABAI EAKANATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513763
|
|
AJANABAI EAKANATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008053NRG24080320241582692
|
12/03/2024
|
BHARATI YOGUESH INGLE
|
1815008053WL089281
|
BHARATI YOGUESH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514119
|
|
BHARATI YOGESH INGLE
|
BANK OF BARODA(606985)
|
|
121
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008053NRG24080320241582691
|
12/03/2024
|
MANGAL VILAS INGLE
|
1815008053WL089281
|
MANGAL VILAS INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514112
|
|
MANGAL VILAS INGLE
|
BANK OF BARODA(606985)
|
|
122
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008053NRG24080320241582689
|
12/03/2024
|
VILAS EKNATH INGALE
|
1815008053WL089281
|
VILAS EKNATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513765
|
|
VILAS EKNATH INGALE
|
HDFC BANK LTD(607152)
|
|
123
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008053NRG24080320241582690
|
12/03/2024
|
YOGESH EKNATH INGALE
|
1815008053WL089281
|
YOGESH EKNATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513764
|
|
YOGESH EKNATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-053-001/273
(LONI (bk))
|
1815008053NRG24080320241582693
|
12/03/2024
|
BAPUSAHEB BHAUSAHEB INGALE
|
1815008053WL089281
|
BAPUSAHEB BHAUSAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513730
|
|
BAPUSAHEB BHAUSAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-053-001/273
(LONI (bk))
|
1815008053NRG24080320241582694
|
12/03/2024
|
VAISHALI BAPUSAHEB INGLE
|
1815008053WL089281
|
VAISHALI BAPUSAHEB INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513902
|
|
VAISHALIBAPUSAHEBING
|
BANK OF BARODA(606985)
|
|
126
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008053NRG24080320241582696
|
12/03/2024
|
GORAKH TATUA RASHINKAR
|
1815008053WL089281
|
GORAKH TATUA RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513893
|
|
GORAKH TATUA RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008053NRG24080320241582698
|
12/03/2024
|
KALPANA SANTOSH RASHINKAR
|
1815008053WL089281
|
KALPANA SANTOSH RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514018
|
|
KALPANASANTOSH RASHI
|
BANK OF BARODA(606985)
|
|
128
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008053NRG24080320241582700
|
12/03/2024
|
KANTABAI VALMIK RASHINKAR
|
1815008053WL089281
|
KANTABAI VALMIK RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513768
|
|
KANTABAI VALMIK RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008053NRG24080320241582697
|
12/03/2024
|
SANTOSH GORAKHNATH RASHINKAR
|
1815008053WL089281
|
SANTOSH GORAKHNATH RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513767
|
|
SANTOSH GORAKHNATH R
|
BANK OF BARODA(606985)
|
|
130
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008053NRG24080320241582699
|
12/03/2024
|
WALMIK TATYA RASHINKAR
|
1815008053WL089281
|
WALMIK TATYA RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513892
|
|
WALMIK TATYA RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-053-001/301
(LONI (bk))
|
1815008053NRG24080320241582702
|
12/03/2024
|
KUSUMBAI MOGAL TRIBHUVAN
|
1815008053WL089281
|
KUSUMBAI MOGAL TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513733
|
|
Mrs. KUSUMBAI MOGAL TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
VAIJAPUR
|
MH-15-008-053-001/306
(LONI (bk))
|
1815008053NRG24060320241553763
|
12/03/2024
|
Haribhau Bhausaheb Pawar
|
1815008053WL087834
|
Haribhau Bhausaheb Pawar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513976
|
|
HARIBHAU BHAUSAHEB P
|
BANK OF BARODA(606985)
|
|
133
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008053NRG24080320241582706
|
12/03/2024
|
MANISHA RAMESHWAR JADHAV
|
1815008053WL089281
|
MANISHA RAMESHWAR JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513882
|
|
MANISHARAMESHWARJADH
|
BANK OF BARODA(606985)
|
|
134
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008053NRG24080320241582705
|
12/03/2024
|
RAMESHVAR NANASAHEB JADHAV
|
1815008053WL089281
|
RAMESHVAR NANASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513766
|
|
RAMESHVAR NANASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008053NRG24080320241582709
|
12/03/2024
|
BHAUSAHEB BHANUDAS RITHE
|
1815008053WL089281
|
BHAUSAHEB BHANUDAS RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513729
|
|
Mr. BHAUSAHEB BHANUDAS RITTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008053NRG24080320241582710
|
12/03/2024
|
KAVITA BHAUSAHEB RITHE
|
1815008053WL089281
|
KAVITA BHAUSAHEB RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513897
|
|
KAVITA BHAUSAHEB RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-053-001/334
(LONI (bk))
|
1815008053NRG24080320241582711
|
12/03/2024
|
KAUNDYABAI RAMDAS RASHINKAR
|
1815008053WL089281
|
KAUNDYABAI RAMDAS RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514012
|
|
KAUNDYABAI RAMDAS RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-053-001/334
(LONI (bk))
|
1815008053NRG24080320241582712
|
12/03/2024
|
SAVITA POPAT RASHINKAR
|
1815008053WL089281
|
SAVITA POPAT RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513886
|
|
SAVITA POPAT RASHINK
|
BANK OF BARODA(606985)
|
|
139
|
VAIJAPUR
|
MH-15-008-053-001/346
(LONI (bk))
|
1815008053NRG24080320241582715
|
12/03/2024
|
RUKHMANBAI SONAVANE
|
1815008053WL089281
|
RUKHMANBAI SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514011
|
|
RUKHAMANBAISONVANE
|
BANK OF BARODA(606985)
|
|
140
|
VAIJAPUR
|
MH-15-008-053-001/346
(LONI (bk))
|
1815008053NRG24080320241582714
|
12/03/2024
|
VALMIK ANNA SONAVANE
|
1815008053WL089281
|
VALMIK ANNA SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513891
|
|
VALMIK ANNA SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008053NRG24060320241553768
|
12/03/2024
|
GANESH DEVIDAS JADHAV
|
1815008053WL087834
|
GANESH DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513884
|
|
GANESHDEVIDASJADHAV
|
BANK OF BARODA(606985)
|
|
142
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008053NRG24060320241553767
|
12/03/2024
|
SHINABAI DEVIDAS JADHAV
|
1815008053WL087834
|
SHINABAI DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513885
|
|
SHINABAI DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-053-001/359
(LONI (bk))
|
1815008053NRG24060320241553770
|
12/03/2024
|
PUSHPA RAMESH BAGUL
|
1815008053WL087834
|
PUSHPA RAMESH BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513883
|
|
PUSHPARAMESHBAGUL
|
BANK OF BARODA(606985)
|
|
144
|
VAIJAPUR
|
MH-15-008-053-001/359
(LONI (bk))
|
1815008053NRG24060320241553769
|
12/03/2024
|
RAMESH VISHVANATH BAGUL
|
1815008053WL087834
|
RAMESH VISHVANATH BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514010
|
|
RAMESH VISHWANATH
|
BANK OF BARODA(606985)
|
|
145
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008053NRG24080320241582717
|
12/03/2024
|
AJINATH KADUBA GANGURDE
|
1815008053WL089281
|
AJINATH KADUBA GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514078
|
|
AJINATHKADUBAGANGURD
|
BANK OF BARODA(606985)
|
|
146
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008053NRG24080320241582716
|
12/03/2024
|
LATABAI KADUBA GANGURDE
|
1815008053WL089281
|
LATABAI KADUBA GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513896
|
|
LATABAIKADUBAGANGURD
|
BANK OF BARODA(606985)
|
|
147
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008053NRG24080320241582718
|
12/03/2024
|
RAHUL KADUBA GANGURDE
|
1815008053WL089281
|
RAHUL KADUBA GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514134
|
|
RAHUL KADUBA GANGURD
|
BANK OF BARODA(606985)
|
|
148
|
VAIJAPUR
|
MH-15-008-053-001/367
(LONI (bk))
|
1815008053NRG24080320241582721
|
12/03/2024
|
SHAIKH HASINABI SHAMMAD
|
1815008053WL089281
|
SHAIKH HASINABI SHAMMAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514016
|
|
SHAIKHHASINABISHAMMA
|
BANK OF BARODA(606985)
|
|
149
|
VAIJAPUR
|
MH-15-008-053-001/373
(LONI (bk))
|
1815008053NRG24080320241582724
|
12/03/2024
|
SOMINATH SUDAM KOLTE
|
1815008053WL089281
|
SOMINATH SUDAM KOLTE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513906
|
|
SOMINATH SUDAM KOLTE
|
BANK OF BARODA(606985)
|
|
150
|
VAIJAPUR
|
MH-15-008-053-001/373
(LONI (bk))
|
1815008053NRG24080320241582723
|
12/03/2024
|
SUDAM BHAVRAO KOLTE
|
1815008053WL089281
|
SUDAM BHAVRAO KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514007
|
|
SUDAM BHAVRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-053-001/463
(LONI (bk))
|
1815008053NRG24060320241553772
|
12/03/2024
|
JYOTI SURESH INGLE
|
1815008053WL087834
|
JYOTI SURESH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514096
|
|
JYOTI SURESH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-053-001/463
(LONI (bk))
|
1815008053NRG24060320241553771
|
12/03/2024
|
SURESH ASHOK INGLE
|
1815008053WL087834
|
SURESH ASHOK INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514095
|
|
SURESH ASHOK INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-053-001/47
(LONI (bk))
|
1815008053NRG24060320241553773
|
12/03/2024
|
MANDABAI DYNANESHWVAR INGALE
|
1815008053WL087834
|
MANDABAI DYNANESHWVAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513761
|
|
MANDABAI DYNANESHWVAR INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-053-001/47
(LONI (bk))
|
1815008053NRG24060320241553774
|
12/03/2024
|
RAMESHWAR DYANESHWAR INGALE
|
1815008053WL087834
|
RAMESHWAR DYANESHWAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513876
|
|
RAMESHWAR DYANESHWAR INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-091-001/1135
(SHIVARAI)
|
1815008091NRG24050320241546540
|
12/03/2024
|
Rupali Arun Rahinj
|
1815008091WL087471
|
Rupali Arun Rahinj
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513639
|
|
RUPALI ARUN RAHINJ
|
BANK OF BARODA(606985)
|
|
156
|
VAIJAPUR
|
MH-15-008-091-001/1190
(SHIVARAI)
|
1815008091NRG24050320241546340
|
12/03/2024
|
SHUBHANGI NARAYAN DANGE
|
1815008091WL087467
|
SHUBHANGI NARAYAN DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514140
|
|
SHUBHANGI NARAYAN DA
|
BANK OF BARODA(606985)
|
|
157
|
VAIJAPUR
|
MH-15-008-091-001/1224
(SHIVARAI)
|
1815008091NRG24050320241546593
|
12/03/2024
|
DANGE SANJAY VISHWANATH
|
1815008091WL087472
|
DANGE SANJAY VISHWANATH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513732
|
|
DANGE SANJAY VISHWANATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-091-001/1287
(SHIVARAI)
|
1815008091NRG24080320241583839
|
12/03/2024
|
SULATANBI ISRAILKHA PATHAN
|
1815008091WL089326
|
SULATANBI ISRAILKHA PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514085
|
|
SULATANBI PATHAN
|
BANK OF BARODA(606985)
|
|
159
|
VAIJAPUR
|
MH-15-008-091-001/1384
(SHIVARAI)
|
1815008091NRG24050320241546293
|
12/03/2024
|
KAKASAHEB GAHENAJI BHARADE
|
1815008091WL087466
|
KAKASAHEB GAHENAJI BHARADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514073
|
|
KAKASAHEB GAHENAJI B
|
BANK OF BARODA(606985)
|
|
160
|
VAIJAPUR
|
MH-15-008-091-001/148
(SHIVARAI)
|
1815008091NRG24050320241546295
|
12/03/2024
|
Minabai shivaji Dange
|
1815008091WL087466
|
Minabai shivaji Dange
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514090
|
|
MEENA DANGE
|
BANK OF BARODA(606985)
|
|
161
|
VAIJAPUR
|
MH-15-008-091-001/153
(SHIVARAI)
|
1815008091NRG24050320241546299
|
12/03/2024
|
RUPALI PRAKASH DANGE
|
1815008091WL087466
|
RUPALI PRAKASH DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514130
|
|
RUPALI PRAKASH DANGE
|
BANK OF BARODA(606985)
|
|
162
|
VAIJAPUR
|
MH-15-008-091-001/200
(SHIVARAI)
|
1815008091NRG24050320241546363
|
12/03/2024
|
Aishwarya Rahul Tribhuvan
|
1815008091WL087467
|
Aishwarya Rahul Tribhuvan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513860
|
|
Rahul Raosaheb Tribhuvan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
VAIJAPUR
|
MH-15-008-091-001/217
(SHIVARAI)
|
1815008091NRG24050320241546423
|
12/03/2024
|
Maya Ganesh Bhujade
|
1815008091WL087468
|
Maya Ganesh Bhujade
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514046
|
|
AYA GANESH BHUJADE
|
BANK OF BARODA(606985)
|
|
164
|
VAIJAPUR
|
MH-15-008-091-001/349
(SHIVARAI)
|
1815008091NRG24050320241546373
|
12/03/2024
|
PUSHPABAI CHHABU TRIBHUVAN
|
1815008091WL087467
|
PUSHPABAI CHHABU TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513750
|
|
MRS PUSHPABAI CHABBU TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
VAIJAPUR
|
MH-15-008-091-001/509
(SHIVARAI)
|
1815008091NRG24050320241546512
|
12/03/2024
|
RAMESHWAR NANASAHEB DIKE
|
1815008091WL087470
|
RAMESHWAR NANASAHEB DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513867
|
|
RAMESHWAR NANASAHEB DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-091-001/509
(SHIVARAI)
|
1815008091NRG24050320241546513
|
12/03/2024
|
RAMESHWAR NANASAHEB DIKE
|
1815008091WL087470
|
RAMESHWAR NANASAHEB DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513874
|
|
RAMESHWAR NANASAHEB
|
BANK OF BARODA(606985)
|
|
167
|
VAIJAPUR
|
MH-15-008-091-001/509
(SHIVARAI)
|
1815008091NRG24050320241546514
|
12/03/2024
|
RAMESHWAR NANASAHEB DIKE
|
1815008091WL087470
|
RAMESHWAR NANASAHEB DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248513978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
VAIJAPUR
|
MH-15-008-091-001/66
(SHIVARAI)
|
1815008091NRG24050320241546387
|
12/03/2024
|
BALU POPAT DIKE
|
1815008091WL087467
|
BALU POPAT DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513981
|
|
MR BALU POPAT DIKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
VAIJAPUR
|
MH-15-008-091-001/685
(SHIVARAI)
|
1815008091NRG24050320241546637
|
12/03/2024
|
APPASAHEB CHANGADEV DIKE
|
1815008091WL087472
|
APPASAHEB CHANGADEV DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513752
|
|
APPASAHEB CHANGDEV DIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
VAIJAPUR
|
MH-15-008-091-001/685
(SHIVARAI)
|
1815008091NRG24050320241546638
|
12/03/2024
|
LATABAI APPASAHEB DIKE
|
1815008091WL087472
|
LATABAI APPASAHEB DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513753
|
|
LATABAI APPASAHEB DIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VAIJAPUR
|
MH-15-008-091-001/716
(SHIVARAI)
|
1815008091NRG24050320241546714
|
12/03/2024
|
NIRMALA PRABHAKAR DANGE
|
1815008091WL087474
|
NIRMALA PRABHAKAR DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513928
|
|
MRS NIRMALA PRABHAKAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
172
|
VAIJAPUR
|
MH-15-008-091-001/716
(SHIVARAI)
|
1815008091NRG24050320241546713
|
12/03/2024
|
PRABHAKAR NAMDEV DANGE
|
1815008091WL087474
|
PRABHAKAR NAMDEV DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513838
|
|
PRABHAKAR NAMDEV DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-091-001/716
(SHIVARAI)
|
1815008091NRG24050320241546716
|
12/03/2024
|
Pratibha Yogesh Dange
|
1815008091WL087474
|
Pratibha Yogesh Dange
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513861
|
|
PRATIBHA YOGESH DANG
|
BANK OF BARODA(606985)
|
|
174
|
VAIJAPUR
|
MH-15-008-091-001/716
(SHIVARAI)
|
1815008091NRG24050320241546715
|
12/03/2024
|
sonyabapu prabhakar dange
|
1815008091WL087474
|
sonyabapu prabhakar dange
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513839
|
|
SONYABAPU PRABHAKAR
|
BANK OF BARODA(606985)
|
|
175
|
VAIJAPUR
|
MH-15-008-091-001/75
(SHIVARAI)
|
1815008091NRG24050320241546388
|
12/03/2024
|
SANTOSH RAMRAO BAGUL
|
1815008091WL087467
|
SANTOSH RAMRAO BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514139
|
|
SANTOSH RAMRAO BAGUL
|
BANK OF BARODA(606985)
|
|
176
|
VAIJAPUR
|
MH-15-008-091-001/75
(SHIVARAI)
|
1815008091NRG24050320241546389
|
12/03/2024
|
SONALI SANTOSH BAGUL
|
1815008091WL087467
|
SONALI SANTOSH BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514070
|
|
SONALI SANTOSH BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-091-001/788
(SHIVARAI)
|
1815008091NRG24050320241546327
|
12/03/2024
|
NIRMALABAI BABASAHEB CHAVHAN
|
1815008091WL087466
|
NIRMALABAI BABASAHEB CHAVHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514138
|
|
NIRMALABAI BABASAHEB
|
BANK OF BARODA(606985)
|
|
178
|
VAIJAPUR
|
MH-15-008-091-001/788
(SHIVARAI)
|
1815008091NRG24050320241546329
|
12/03/2024
|
RAJARAM BABASAHEB CHAVHAN
|
1815008091WL087466
|
RAJARAM BABASAHEB CHAVHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514133
|
|
RAJARAM BABASAHEB CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
179
|
VAIJAPUR
|
MH-15-008-109-001/32
(TEMBHI)
|
1815008109NRG24110320241616853
|
12/03/2024
|
SUSHILABAI JAYRAM PAWAR
|
1815008109WL091079
|
SUSHILABAI JAYRAM PAWAR
|
00045
|
BARB0VAIJAP
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2248514092
|
|
Mrs. SUSHILABAI JAYARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
VAIJAPUR
|
MH-15-008-132-001/1005
(Ghaigaon)
|
1815008000NRG24110320241618666
|
12/03/2024
|
PUSHPA PRAKASH MAPARI
|
1815008WL091167
|
PUSHPA PRAKASH MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514093
|
|
PUSHPA PRAKASH MAPAR
|
BANK OF BARODA(606985)
|
|
181
|
VAIJAPUR
|
MH-15-008-132-001/1026
(Ghaigaon)
|
1815008000NRG24110320241618677
|
12/03/2024
|
JANAKABAI BALASAHEB SHINDE
|
1815008WL091167
|
JANAKABAI BALASAHEB SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514123
|
|
JANKABAI BALASAHEB S
|
BANK OF BARODA(606985)
|
|
182
|
VAIJAPUR
|
MH-15-008-132-001/1048
(Ghaigaon)
|
1815008000NRG24110320241618682
|
12/03/2024
|
RENUKA SAMADHAN SHINDE
|
1815008WL091167
|
RENUKA SAMADHAN SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514089
|
|
MISS RENUKA BHAUDAS KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
VAIJAPUR
|
MH-15-008-132-001/1060
(Ghaigaon)
|
1815008000NRG24110320241618973
|
12/03/2024
|
ANJALI THAKCHAND SALUNKE
|
1815008WL091182
|
ANJALI THAKCHAND SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513621
|
|
ANJALI THAKCHAND SAL
|
BANK OF BARODA(606985)
|
|
184
|
VAIJAPUR
|
MH-15-008-132-001/1060
(Ghaigaon)
|
1815008000NRG24110320241618972
|
12/03/2024
|
VAISHANAVI THAKCHAND SALUNKE
|
1815008WL091182
|
VAISHANAVI THAKCHAND SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514120
|
|
VAISHNAVI THAKCHAND
|
BANK OF BARODA(606985)
|
|
185
|
VAIJAPUR
|
MH-15-008-132-001/1061
(Ghaigaon)
|
1815008000NRG24110320241618974
|
12/03/2024
|
BALA AHELAJI SALUNKE
|
1815008WL091182
|
BALA AHELAJI SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513741
|
|
BALA AHELAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-132-001/1061
(Ghaigaon)
|
1815008000NRG24110320241618975
|
12/03/2024
|
BHAGIRATHIBAI BALA SALUNKE
|
1815008WL091182
|
BHAGIRATHIBAI BALA SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514129
|
|
BHAGIRATHIBAI BALA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
VAIJAPUR
|
MH-15-008-132-001/1064
(Ghaigaon)
|
1815008000NRG24110320241618687
|
12/03/2024
|
KOMAL VIVEK SHINDE
|
1815008WL091167
|
KOMAL VIVEK SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514048
|
|
Mrs. KOMAL BALU TRIBHUWAN
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
VAIJAPUR
|
MH-15-008-132-001/1171
(Ghaigaon)
|
1815008000NRG24110320241618402
|
12/03/2024
|
ATUL ASHOK SALUNKE
|
1815008WL091161
|
ATUL ASHOK SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513634
|
|
ATUL ASHOK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-132-001/1171
(Ghaigaon)
|
1815008000NRG24110320241618403
|
12/03/2024
|
RANI ATUL SALUNKE
|
1815008WL091161
|
RANI ATUL SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514091
|
|
RANI ATUL SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
VAIJAPUR
|
MH-15-008-132-001/1198
(Ghaigaon)
|
1815008000NRG24110320241618923
|
12/03/2024
|
DEEPAK MANOHAR PAWAR
|
1815008WL091181
|
DEEPAK MANOHAR PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513971
|
|
DEEPAK MANOHAR PAWAR
|
IDBI BANK(607095)
|
|
191
|
VAIJAPUR
|
MH-15-008-132-001/1198
(Ghaigaon)
|
1815008000NRG24110320241618924
|
12/03/2024
|
POONAM DEEPAK PAWAR
|
1815008WL091181
|
POONAM DEEPAK PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513755
|
|
POONAM DEEPAK PAWAR
|
BANK OF BARODA(606985)
|
|
192
|
VAIJAPUR
|
MH-15-008-132-001/1200
(Ghaigaon)
|
1815008000NRG24110320241618406
|
12/03/2024
|
GAURAV PRAKASH GAYKAWAD
|
1815008WL091161
|
GAURAV PRAKASH GAYKAWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513754
|
|
GAURAV PRAKASH GAYKA
|
BANK OF BARODA(606985)
|
|
193
|
VAIJAPUR
|
MH-15-008-132-001/1200
(Ghaigaon)
|
1815008000NRG24110320241618405
|
12/03/2024
|
KIRTI KRISHNA GAIKWAD
|
1815008WL091161
|
KIRTI KRISHNA GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513979
|
|
Miss. Suchita Santosh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
VAIJAPUR
|
MH-15-008-132-001/1212
(Ghaigaon)
|
1815008000NRG24110320241618408
|
12/03/2024
|
KALPANA SACHIN SALUNKE
|
1815008WL091161
|
KALPANA SACHIN SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514142
|
|
KALPANA SACHIN SALUN
|
BANK OF BARODA(606985)
|
|
195
|
VAIJAPUR
|
MH-15-008-132-001/1226
(Ghaigaon)
|
1815008000NRG24110320241618930
|
12/03/2024
|
SARLA ANIL NANGARE
|
1815008WL091181
|
SARLA ANIL NANGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513625
|
|
SARLA ANIL NAGARE
|
BANK OF BARODA(606985)
|
|
196
|
VAIJAPUR
|
MH-15-008-132-001/1251
(Ghaigaon)
|
1815008000NRG24110320241618847
|
12/03/2024
|
ASHWINI BAPUSAHEB SALUNKE
|
1815008WL091176
|
ASHWINI BAPUSAHEB SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513751
|
|
ASHWINI BAPUSAHEB SA
|
BANK OF BARODA(606985)
|
|
197
|
VAIJAPUR
|
MH-15-008-132-001/1274
(Ghaigaon)
|
1815008000NRG24110320241618409
|
12/03/2024
|
RENUKA SUNIL SALUNKE
|
1815008WL091161
|
RENUKA SUNIL SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513975
|
|
REKHA VINAYAK PAWAR
|
BANK OF INDIA(508505)
|
|
198
|
VAIJAPUR
|
MH-15-008-132-001/1281
(Ghaigaon)
|
1815008000NRG24110320241618941
|
12/03/2024
|
ASHWINI YOGESH KALE
|
1815008WL091181
|
ASHWINI YOGESH KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514128
|
|
ASHWINI YOGESH KALE
|
BANK OF BARODA(606985)
|
|
199
|
VAIJAPUR
|
MH-15-008-132-001/1289
(Ghaigaon)
|
1815008000NRG24110320241618944
|
12/03/2024
|
MADHURI BHAUSAHEB BHAGWAT
|
1815008WL091181
|
MADHURI BHAUSAHEB BHAGWAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513774
|
|
MADHURI BHAUSAHEB BH
|
BANK OF BARODA(606985)
|
|
200
|
VAIJAPUR
|
MH-15-008-132-001/207
(Ghaigaon)
|
1815008000NRG24110320241618953
|
12/03/2024
|
BHAGUBAI PANDHARINATH PATHE
|
1815008WL091181
|
BHAGUBAI PANDHARINATH PATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513746
|
|
BHAGUBAI PANDHARINATH PATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-132-001/207
(Ghaigaon)
|
1815008000NRG24110320241618954
|
12/03/2024
|
SOMANATH PANDHARINATH PATHE
|
1815008WL091181
|
SOMANATH PANDHARINATH PATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514086
|
|
SOMNATH PANDHARINATH
|
BANK OF BARODA(606985)
|
|
202
|
VAIJAPUR
|
MH-15-008-132-001/290
(Ghaigaon)
|
1815008000NRG24110320241618440
|
12/03/2024
|
AMOL BALU SALUNKE
|
1815008WL091161
|
AMOL BALU SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513756
|
|
AMOL BALU SALUNKE
|
BANK OF BARODA(606985)
|
|
203
|
VAIJAPUR
|
MH-15-008-132-001/409
(Ghaigaon)
|
1815008000NRG24110320241618450
|
12/03/2024
|
ASHWINI GANESH NIKAM
|
1815008WL091161
|
ASHWINI GANESH NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513623
|
|
ASHWINI GANESH NIKAM
|
BANK OF BARODA(606985)
|
|
204
|
VAIJAPUR
|
MH-15-008-132-001/75
(Ghaigaon)
|
1815008000NRG24110320241618472
|
12/03/2024
|
NITIN DADASAHEB SALUNKE
|
1815008WL091161
|
NITIN DADASAHEB SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513973
|
|
NITIN DADASAHEB SALU
|
BANK OF BARODA(606985)
|
|
205
|
VAIJAPUR
|
MH-15-008-132-001/75
(Ghaigaon)
|
1815008000NRG24110320241618471
|
12/03/2024
|
SONALI DADASAHEB SALUNKE
|
1815008WL091161
|
SONALI DADASAHEB SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513641
|
|
SONALI DADASAHEB SAL
|
BANK OF BARODA(606985)
|
|
206
|
VAIJAPUR
|
MH-15-008-132-001/82
(Ghaigaon)
|
1815008000NRG24110320241618967
|
12/03/2024
|
MANOJ SARJERAO GAIKWAD
|
1815008WL091181
|
MANOJ SARJERAO GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513739
|
|
MANOJ SARJERAO GAIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326389
|
326389
|
|
|
|
|
|
|
|
|
207
|
VAIJAPUR
|
MH-15-008-098-001/30559
(WAKLA)
|
1815008000NRG24100320241606029
|
12/03/2024
|
DURGA YOGESH MAGAR
|
1815008WL090456
|
DURGA YOGESH MAGAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514277
|
|
DURGA YOGESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
208
|
VAIJAPUR
|
MH-15-008-132-001/1012
(Ghaigaon)
|
1815008000NRG24110320241618673
|
12/03/2024
|
YOGESH RAJENDRA HIWALE
|
1815008WL091167
|
YOGESH RAJENDRA HIWALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513664
|
|
YOGESH RAJENDRA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
209
|
VAIJAPUR
|
MH-15-008-021-001/335
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598211
|
12/03/2024
|
VANDANA BABASAHEB AMBHORE
|
1815008021WL090010
|
VANDANA BABASAHEB AMBHORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514261
|
|
VANDANA BABASAHEB AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-025-001/121
(CHINCHADGAON)
|
1815008000NRG24100320241604918
|
12/03/2024
|
CHANDRAKALA DNYANESHVAR SHELAR
|
1815008WL090397
|
CHANDRAKALA DNYANESHVAR SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514171
|
|
Miss. CHANDRAKALA DYANESHWAR SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
VAIJAPUR
|
MH-15-008-025-001/121
(CHINCHADGAON)
|
1815008000NRG24100320241604917
|
12/03/2024
|
DNYANESHVAR BHAUSAHEB SHELAR
|
1815008WL090397
|
DNYANESHVAR BHAUSAHEB SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514172
|
|
DNYANESHVAR BHAUSAHEB SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-025-001/141
(CHINCHADGAON)
|
1815008000NRG24100320241604919
|
12/03/2024
|
UTTAM BABURAO NIKOLE
|
1815008WL090397
|
UTTAM BABURAO NIKOLE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514254
|
|
UTTAM BABURAO NIKOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-025-001/148
(CHINCHADGAON)
|
1815008000NRG24100320241604863
|
12/03/2024
|
amol ashok wagh
|
1815008WL090395
|
amol ashok wagh
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513853
|
|
Mr. AMOL ASHOK WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
VAIJAPUR
|
MH-15-008-025-001/153
(CHINCHADGAON)
|
1815008000NRG24100320241604865
|
12/03/2024
|
KANTA TULSHIRAM BARHATE
|
1815008WL090395
|
KANTA TULSHIRAM BARHATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513921
|
|
KANTA TULSHIRAM BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-025-001/153
(CHINCHADGAON)
|
1815008000NRG24100320241604866
|
12/03/2024
|
SHAM AASARAM BARHATE
|
1815008WL090395
|
SHAM AASARAM BARHATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514253
|
|
SHAM AASARAM BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-025-001/153
(CHINCHADGAON)
|
1815008000NRG24100320241604864
|
12/03/2024
|
TULSHIRAM AASARAM BARHATE
|
1815008WL090395
|
TULSHIRAM AASARAM BARHATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513919
|
|
TULSHIRAM AASARAM BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-025-001/159
(CHINCHADGAON)
|
1815008000NRG24100320241604921
|
12/03/2024
|
mukteshwer
|
1815008WL090397
|
mukteshwer
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514317
|
|
mukteshwer
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-025-001/168
(CHINCHADGAON)
|
1815008000NRG24100320241605098
|
12/03/2024
|
DADASAHEB THAKAJI BARHATE
|
1815008WL090402
|
DADASAHEB THAKAJI BARHATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514163
|
|
DADASAHEB THAKAJI BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-025-001/183
(CHINCHADGAON)
|
1815008000NRG24100320241604923
|
12/03/2024
|
LATABAI NANASAHEB PAWAR
|
1815008WL090397
|
LATABAI NANASAHEB PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513918
|
|
Mrs. LATABAI NANASAHEB PAWER
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
VAIJAPUR
|
MH-15-008-025-001/188
(CHINCHADGAON)
|
1815008000NRG24100320241605043
|
12/03/2024
|
GOKUL SHIVAJI CHAUDHARI
|
1815008WL090400
|
GOKUL SHIVAJI CHAUDHARI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514117
|
|
GOKUL SHIVAJI CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-025-001/188
(CHINCHADGAON)
|
1815008000NRG24100320241605040
|
12/03/2024
|
SHIVAJI DHONDIRAM CHAUDHRI
|
1815008WL090400
|
SHIVAJI DHONDIRAM CHAUDHRI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514116
|
|
SHIVAJI DHONDIRAM CHAUDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-025-001/189
(CHINCHADGAON)
|
1815008000NRG24100320241605103
|
12/03/2024
|
HARIBHAU SARANGDHAR GAVLI
|
1815008WL090402
|
HARIBHAU SARANGDHAR GAVLI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514165
|
|
HARIBHAU SARANGDHAR GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-025-001/189
(CHINCHADGAON)
|
1815008000NRG24100320241605104
|
12/03/2024
|
VIJAY SARANGDHAR GAVALI
|
1815008WL090402
|
VIJAY SARANGDHAR GAVALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514166
|
|
MR VIJAY SARANGDHAR GAVLI
|
STATE BANK OF INDIA(508548)
|
|
224
|
VAIJAPUR
|
MH-15-008-025-001/216
(CHINCHADGAON)
|
1815008000NRG24100320241604927
|
12/03/2024
|
CHANDRABHAGA SOPAN PAVAR
|
1815008WL090397
|
CHANDRABHAGA SOPAN PAVAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513917
|
|
CHANDRABHAGA SOPAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-025-001/216
(CHINCHADGAON)
|
1815008000NRG24100320241604928
|
12/03/2024
|
SHARADSOPAN PAVAR
|
1815008WL090397
|
SHARADSOPAN PAVAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513916
|
|
SHARADSOPAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-025-001/219
(CHINCHADGAON)
|
1815008000NRG24100320241605106
|
12/03/2024
|
MANGALBAI RAJENDRA GHATE
|
1815008WL090402
|
MANGALBAI RAJENDRA GHATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513895
|
|
Mrs. MANGALBAI RAJENDRA GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
VAIJAPUR
|
MH-15-008-025-001/280
(CHINCHADGAON)
|
1815008000NRG24100320241604979
|
12/03/2024
|
VIJAY RAMCHANDRA TAMBE
|
1815008WL090398
|
VIJAY RAMCHANDRA TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513953
|
|
VIJAY RAMCHANDRA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-025-001/295
(CHINCHADGAON)
|
1815008000NRG24100320241604990
|
12/03/2024
|
RUTIK BABASAHEB WAGH
|
1815008WL090398
|
RUTIK BABASAHEB WAGH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514296
|
|
Mr. RUTWIK BABASAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
VAIJAPUR
|
MH-15-008-025-001/33
(CHINCHADGAON)
|
1815008000NRG24100320241604880
|
12/03/2024
|
PRADIP SUDHAKR SHELAR
|
1815008WL090395
|
PRADIP SUDHAKR SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513835
|
|
PRADIP SUDHAKR SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-025-001/48
(CHINCHADGAON)
|
1815008000NRG24100320241604944
|
12/03/2024
|
PAMABAI CHANGDEV AAVAD
|
1815008WL090397
|
PAMABAI CHANGDEV AAVAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513715
|
|
Miss. PADMABAI CHANGDEO AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
VAIJAPUR
|
MH-15-008-025-001/650
(CHINCHADGAON)
|
1815008000NRG24100320241604892
|
12/03/2024
|
DADASAHEB KARBHARI KALE
|
1815008WL090395
|
DADASAHEB KARBHARI KALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514164
|
|
DADASAHEB KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-025-001/66
(CHINCHADGAON)
|
1815008000NRG24100320241604955
|
12/03/2024
|
SHABANA DAGU SHAH
|
1815008WL090397
|
SHABANA DAGU SHAH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513716
|
|
SHABANA DAGU SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-025-001/71
(CHINCHADGAON)
|
1815008000NRG24100320241605113
|
12/03/2024
|
MININATH LAXMAN SHELAR
|
1815008WL090402
|
MININATH LAXMAN SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514162
|
|
Mr. MANINATH LAXMAN SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
VAIJAPUR
|
MH-15-008-025-001/71
(CHINCHADGAON)
|
1815008000NRG24100320241605114
|
12/03/2024
|
RADHABAI LAXMAN SHELAR
|
1815008WL090402
|
RADHABAI LAXMAN SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513922
|
|
Miss. Radhabai Laxman Shelar
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
VAIJAPUR
|
MH-15-008-025-001/87
(CHINCHADGAON)
|
1815008000NRG24100320241605018
|
12/03/2024
|
SAGAR ASHOK TAMBE
|
1815008WL090398
|
SAGAR ASHOK TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514038
|
|
SAGAR ASHOK TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-049-001/129
(KANAK SAGAJ)
|
1815008049NRG24080320241577701
|
12/03/2024
|
ANAND BHIMRAJ BHALERAO
|
1815008049WL089027
|
ANAND BHIMRAJ BHALERAO
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513965
|
|
ANAND BHIMRAJ BHALERAO
|
IDBI BANK(607095)
|
|
237
|
VAIJAPUR
|
MH-15-008-049-001/129
(KANAK SAGAJ)
|
1815008049NRG24080320241577703
|
12/03/2024
|
ARUN BHIMRAJ BHALERAO
|
1815008049WL089027
|
ARUN BHIMRAJ BHALERAO
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514268
|
|
ARUN BHIMRAJ BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-049-001/129
(KANAK SAGAJ)
|
1815008049NRG24080320241577699
|
12/03/2024
|
BHIMRAJ GOVINDA BHALERAO
|
1815008049WL089027
|
BHIMRAJ GOVINDA BHALERAO
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513966
|
|
Mr. BHIMRAJ GOVINDA BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
VAIJAPUR
|
MH-15-008-049-001/140
(KANAK SAGAJ)
|
1815008049NRG24080320241577708
|
12/03/2024
|
PADMABAI SHESHRAO SHINDE
|
1815008049WL089027
|
PADMABAI SHESHRAO SHINDE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514252
|
|
Mrs. PADMABAI SHESHRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
VAIJAPUR
|
MH-15-008-049-001/191
(KANAK SAGAJ)
|
1815008049NRG24080320241577713
|
12/03/2024
|
AMOL SANJAY TAKE
|
1815008049WL089027
|
AMOL SANJAY TAKE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514184
|
|
AMOL SANJAY TAKE
|
BANK OF BARODA(606985)
|
|
241
|
VAIJAPUR
|
MH-15-008-049-001/205
(KANAK SAGAJ)
|
1815008049NRG24080320241577717
|
12/03/2024
|
ANITA RAJENDRA GUNJAL
|
1815008049WL089027
|
ANITA RAJENDRA GUNJAL
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513841
|
|
Mrs. ANITA RAJENDRA GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
VAIJAPUR
|
MH-15-008-049-001/205
(KANAK SAGAJ)
|
1815008049NRG24080320241577715
|
12/03/2024
|
ASHABAI RATAN GUNJAL
|
1815008049WL089027
|
ASHABAI RATAN GUNJAL
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513969
|
|
Mrs. ASHABAI RATAN GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
VAIJAPUR
|
MH-15-008-049-001/205
(KANAK SAGAJ)
|
1815008049NRG24080320241577716
|
12/03/2024
|
RAJENDRA RATAN GUNJAL
|
1815008049WL089027
|
RAJENDRA RATAN GUNJAL
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513840
|
|
RAJENDRA RATAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-049-001/239
(KANAK SAGAJ)
|
1815008049NRG24080320241577722
|
12/03/2024
|
RAMNATH TRINBAK GUNJAL
|
1815008049WL089027
|
RAMNATH TRINBAK GUNJAL
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513787
|
|
RAMNATH TRINBAK GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-049-001/249
(KANAK SAGAJ)
|
1815008049NRG24090320241588879
|
12/03/2024
|
ASHOK KARBHARI BHUJADE
|
1815008049WL089540
|
ASHOK KARBHARI BHUJADE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514262
|
|
Mr. ASHOK KARABHARI BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
VAIJAPUR
|
MH-15-008-049-001/275
(KANAK SAGAJ)
|
1815008049NRG24090320241588882
|
12/03/2024
|
ASHABAI RANGANATH BHALERAO
|
1815008049WL089540
|
ASHABAI RANGANATH BHALERAO
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513894
|
|
MRS ASHABAI RANGANAT BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
VAIJAPUR
|
MH-15-008-049-001/275
(KANAK SAGAJ)
|
1815008049NRG24090320241588881
|
12/03/2024
|
RANGANATH FAKIRA BHALERAO
|
1815008049WL089540
|
RANGANATH FAKIRA BHALERAO
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513710
|
|
RANGANATH FAKIRA BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-049-001/307
(KANAK SAGAJ)
|
1815008049NRG24080320241577646
|
12/03/2024
|
RAJENDRA BABASAHEB TASKAR
|
1815008049WL089026
|
RAJENDRA BABASAHEB TASKAR
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513834
|
|
Mr. RAJENDRA BABASAHEB TASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
VAIJAPUR
|
MH-15-008-049-001/307
(KANAK SAGAJ)
|
1815008049NRG24080320241577645
|
12/03/2024
|
SANDIP BABASAHEB TASKAR
|
1815008049WL089026
|
SANDIP BABASAHEB TASKAR
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514026
|
|
Mr. SANDIP BABASAHEB TASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
VAIJAPUR
|
MH-15-008-049-001/311
(KANAK SAGAJ)
|
1815008049NRG24080320241577731
|
12/03/2024
|
ALAKA PRABHAKAR BHUJADE
|
1815008049WL089027
|
ALAKA PRABHAKAR BHUJADE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513961
|
|
ALAKA PRABHAKAR BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-049-001/311
(KANAK SAGAJ)
|
1815008049NRG24080320241577730
|
12/03/2024
|
PRABHAKAR BABURAO BHUJADE
|
1815008049WL089027
|
PRABHAKAR BABURAO BHUJADE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513962
|
|
PRABHAKAR BABURAO BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-049-001/414
(KANAK SAGAJ)
|
1815008049NRG24080320241577736
|
12/03/2024
|
SAURABH MADHUKAR SHELKE
|
1815008049WL089027
|
SAURABH MADHUKAR SHELKE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513854
|
|
Master SAURABH MADHUKAR SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
VAIJAPUR
|
MH-15-008-049-001/459
(KANAK SAGAJ)
|
1815008049NRG24080320241577658
|
12/03/2024
|
ANIL KASHINATH DHARABALE
|
1815008049WL089026
|
ANIL KASHINATH DHARABALE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514181
|
|
Mr. Anil Kashinath Dharbale
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
VAIJAPUR
|
MH-15-008-049-001/459
(KANAK SAGAJ)
|
1815008049NRG24080320241577659
|
12/03/2024
|
LALITA ANIL DHARBALE
|
1815008049WL089026
|
LALITA ANIL DHARBALE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514183
|
|
Mrs. LALITA ANIL DHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
VAIJAPUR
|
MH-15-008-049-001/480
(KANAK SAGAJ)
|
1815008049NRG24080320241577739
|
12/03/2024
|
BUTTE RAMESH JAGANNATH
|
1815008049WL089027
|
BUTTE RAMESH JAGANNATH
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514260
|
|
Mr. RAMESH JAGGANATH BUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
VAIJAPUR
|
MH-15-008-049-001/480
(KANAK SAGAJ)
|
1815008049NRG24080320241577740
|
12/03/2024
|
SUNITA RAMESH BUTTE
|
1815008049WL089027
|
SUNITA RAMESH BUTTE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513959
|
|
Mrs. SUNITA RAMESH BUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
VAIJAPUR
|
MH-15-008-049-001/601
(KANAK SAGAJ)
|
1815008049NRG24080320241577743
|
12/03/2024
|
VIKRAM BABASAHEB FANSE
|
1815008049WL089027
|
VIKRAM BABASAHEB FANSE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513836
|
|
VIKRAM BABASAHEB FAN
|
BANK OF BARODA(606985)
|
|
258
|
VAIJAPUR
|
MH-15-008-049-001/630
(KANAK SAGAJ)
|
1815008049NRG24080320241577670
|
12/03/2024
|
NANASAHEB KASHINATH DHARBALE
|
1815008049WL089026
|
NANASAHEB KASHINATH DHARBALE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514182
|
|
Mr. NANASAHEB KASHINATH DHARABALE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
VAIJAPUR
|
MH-15-008-049-001/632
(KANAK SAGAJ)
|
1815008049NRG24080320241577748
|
12/03/2024
|
GOKUL BHIMRAJ GUNJAL
|
1815008049WL089027
|
GOKUL BHIMRAJ GUNJAL
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513960
|
|
GOKUL BHIMRAJ GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-049-001/632
(KANAK SAGAJ)
|
1815008049NRG24080320241577749
|
12/03/2024
|
MANISHA GOKUL GUNJAL
|
1815008049WL089027
|
MANISHA GOKUL GUNJAL
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513964
|
|
Mrs. MANISHA GOKUL GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
VAIJAPUR
|
MH-15-008-049-001/633
(KANAK SAGAJ)
|
1815008049NRG24080320241577751
|
12/03/2024
|
SWATI GOVIND GUNJAL
|
1815008049WL089027
|
SWATI GOVIND GUNJAL
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513963
|
|
Mrs. SWATI GOVIND GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
VAIJAPUR
|
MH-15-008-049-001/64
(KANAK SAGAJ)
|
1815008049NRG24080320241577752
|
12/03/2024
|
SANJAY RATAN GUNJAL
|
1815008049WL089027
|
SANJAY RATAN GUNJAL
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513842
|
|
Mr. SANJAY RATAN GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
VAIJAPUR
|
MH-15-008-049-001/64
(KANAK SAGAJ)
|
1815008049NRG24080320241577753
|
12/03/2024
|
SUMAN SANJAY GUNJAL .
|
1815008049WL089027
|
SUMAN SANJAY GUNJAL .
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513843
|
|
Mrs. SUMAN SANJAY GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
VAIJAPUR
|
MH-15-008-049-001/659
(KANAK SAGAJ)
|
1815008049NRG24080320241577676
|
12/03/2024
|
ARTI ONKAR KALASE
|
1815008049WL089026
|
ARTI ONKAR KALASE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514294
|
|
Mrs. ARTI ONKAR KALASE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
VAIJAPUR
|
MH-15-008-109-001/27
(TEMBHI)
|
1815008109NRG24110320241616851
|
12/03/2024
|
LAXMI MACHINDRA BATTISE
|
1815008109WL091079
|
LAXMI MACHINDRA BATTISE
|
00051
|
MAHB0000267
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2248513573
|
|
Mrs. LAXMIBAI MACHINDRA BATTISE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
VAIJAPUR
|
MH-15-008-109-001/27
(TEMBHI)
|
1815008109NRG24110320241616850
|
12/03/2024
|
MACHINDRA NAMDEV BATTISE
|
1815008109WL091079
|
MACHINDRA NAMDEV BATTISE
|
00051
|
MAHB0000267
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2248513572
|
|
Mr. MACHHINDRA NAMDEV BATTISE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
VAIJAPUR
|
MH-15-008-112-001/115
(AWALGAON)
|
1815008112NRG24110320241613506
|
12/03/2024
|
RAGHUNATH BANSI PAWAR
|
1815008112WL090887
|
RAGHUNATH BANSI PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513924
|
|
RAGHUNATH BANSI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-112-001/172
(AWALGAON)
|
1815008112NRG24080320241582320
|
12/03/2024
|
VIMAL RAMESH KASANE
|
1815008112WL089263
|
VIMAL RAMESH KASANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513777
|
|
Mrs. VIMAL RAMESH KASANE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
VAIJAPUR
|
MH-15-008-132-001/1005
(Ghaigaon)
|
1815008000NRG24110320241618665
|
12/03/2024
|
PRAKASH ABA MAPARI
|
1815008WL091167
|
PRAKASH ABA MAPARI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514255
|
|
PRAKASH ABARAO MAPARI
|
HDFC BANK LTD(607152)
|
|
270
|
VAIJAPUR
|
MH-15-008-132-001/1055
(Ghaigaon)
|
1815008000NRG24110320241618685
|
12/03/2024
|
ANIL GOPINATH RAUT
|
1815008WL091167
|
ANIL GOPINATH RAUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513570
|
|
ANIL GOPINATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
VAIJAPUR
|
MH-15-008-132-001/1055
(Ghaigaon)
|
1815008000NRG24110320241618683
|
12/03/2024
|
GOPINATH BALAJI RAUT
|
1815008WL091167
|
GOPINATH BALAJI RAUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513955
|
|
Mr. GOPINATH BALAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
VAIJAPUR
|
MH-15-008-132-001/1055
(Ghaigaon)
|
1815008000NRG24110320241618684
|
12/03/2024
|
JYOTI ANIL RAUT
|
1815008WL091167
|
JYOTI ANIL RAUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513956
|
|
JYOTI DILIP PAWAR
|
BANK OF BARODA(606985)
|
|
273
|
VAIJAPUR
|
MH-15-008-132-001/1076
(Ghaigaon)
|
1815008000NRG24110320241618689
|
12/03/2024
|
SHARADA APPASAHEB GAVALI
|
1815008WL091167
|
SHARADA APPASAHEB GAVALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514144
|
|
Mrs. SHARADA APPASAHEB GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
VAIJAPUR
|
MH-15-008-132-001/1085
(Ghaigaon)
|
1815008000NRG24110320241618918
|
12/03/2024
|
KALPANA SHIVNATH SALUNKE
|
1815008WL091181
|
KALPANA SHIVNATH SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513776
|
|
Mrs. KALPANA SHIVNATH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
VAIJAPUR
|
MH-15-008-132-001/1200
(Ghaigaon)
|
1815008000NRG24110320241618404
|
12/03/2024
|
KRISHNA PRAKASH GAIKWAD
|
1815008WL091161
|
KRISHNA PRAKASH GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513792
|
|
KRISHNA PRAKASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-132-001/1226
(Ghaigaon)
|
1815008000NRG24110320241618928
|
12/03/2024
|
KAMAL DIGAMBAR NANGRE
|
1815008WL091181
|
KAMAL DIGAMBAR NANGRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513772
|
|
MRS KAMAL DIGAMBAR NAGARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
VAIJAPUR
|
MH-15-008-132-001/1281
(Ghaigaon)
|
1815008000NRG24110320241618940
|
12/03/2024
|
YOGESH POPAT KALE
|
1815008WL091181
|
YOGESH POPAT KALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513912
|
|
YOGESH POPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-132-001/150
(Ghaigaon)
|
1815008000NRG24110320241618951
|
12/03/2024
|
KALPNA VIJAY DHANE
|
1815008WL091181
|
KALPNA VIJAY DHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513907
|
|
KALPANA VIJAY DHANE
|
BANK OF BARODA(606985)
|
|
279
|
VAIJAPUR
|
MH-15-008-132-001/182
(Ghaigaon)
|
1815008000NRG24110320241618430
|
12/03/2024
|
PRABHAKAR GANPAT GAIKWAD
|
1815008WL091161
|
PRABHAKAR GANPAT GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513904
|
|
PRABHAKAR GANPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-132-001/182
(Ghaigaon)
|
1815008000NRG24110320241618431
|
12/03/2024
|
USHA PRABHAKAR GAIKWAD
|
1815008WL091161
|
USHA PRABHAKAR GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514191
|
|
Mrs. USHA PRABHAKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
VAIJAPUR
|
MH-15-008-132-001/200
(Ghaigaon)
|
1815008000NRG24110320241618432
|
12/03/2024
|
PRAKASH JAYWANTRAO GAIKWAD
|
1815008WL091161
|
PRAKASH JAYWANTRAO GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514257
|
|
PRAKASH JAYWANTRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-132-001/265
(Ghaigaon)
|
1815008000NRG24110320241618436
|
12/03/2024
|
MHASU KASHINATH GAIKWAD
|
1815008WL091161
|
MHASU KASHINATH GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514256
|
|
MHASU KASHINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-132-001/274
(Ghaigaon)
|
1815008000NRG24110320241618702
|
12/03/2024
|
VAISHALI WALMIK NIKAM
|
1815008WL091167
|
VAISHALI WALMIK NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513913
|
|
Mrs. VAISHALI WALMIK NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
VAIJAPUR
|
MH-15-008-132-001/295
(Ghaigaon)
|
1815008000NRG24110320241618705
|
12/03/2024
|
DNYANESHWAR KANIFNATH NIKAM
|
1815008WL091167
|
DNYANESHWAR KANIFNATH NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513657
|
|
DNYANESHWAR KANIFNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-132-001/295
(Ghaigaon)
|
1815008000NRG24110320241618703
|
12/03/2024
|
KANIFNATH SABAJI NIKAM
|
1815008WL091167
|
KANIFNATH SABAJI NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513656
|
|
KANIFNATH SABAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-132-001/409
(Ghaigaon)
|
1815008000NRG24110320241618449
|
12/03/2024
|
GANESH SHIVAJI NIKAM
|
1815008WL091161
|
GANESH SHIVAJI NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513942
|
|
Mr. GANESH SHIVAJI NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
VAIJAPUR
|
MH-15-008-132-001/409
(Ghaigaon)
|
1815008000NRG24110320241618448
|
12/03/2024
|
KAUSHABAI BHIKA NIKAM
|
1815008WL091161
|
KAUSHABAI BHIKA NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514043
|
|
Mrs. KAUSHABAI BHIKA NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
VAIJAPUR
|
MH-15-008-132-001/409
(Ghaigaon)
|
1815008000NRG24110320241618446
|
12/03/2024
|
SHIVAJI BHIKA NIKAM
|
1815008WL091161
|
SHIVAJI BHIKA NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514259
|
|
SHIVAJI BHIKA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-132-001/69
(Ghaigaon)
|
1815008000NRG24110320241618963
|
12/03/2024
|
BHAGWAT DAGU SALUNKE
|
1815008WL091181
|
BHAGWAT DAGU SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513775
|
|
BHAGWAT DAGU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-132-001/69
(Ghaigaon)
|
1815008000NRG24110320241618964
|
12/03/2024
|
RANJANA BHAGWAT SALUNKE
|
1815008WL091181
|
RANJANA BHAGWAT SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513652
|
|
Mrs. RANJANA BHAGWAT SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
VAIJAPUR
|
MH-15-008-132-001/82
(Ghaigaon)
|
1815008000NRG24110320241618965
|
12/03/2024
|
SARJERAO TRIMBAK GAIKWAD
|
1815008WL091181
|
SARJERAO TRIMBAK GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513654
|
|
SARJERAO TRIMBAK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-132-001/82
(Ghaigaon)
|
1815008000NRG24110320241618968
|
12/03/2024
|
SURESH SARJERAO GAIKAWAD
|
1815008WL091181
|
SURESH SARJERAO GAIKAWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513794
|
|
SURESH SARJERAO GAIK
|
BANK OF BARODA(606985)
|
|
293
|
VAIJAPUR
|
MH-15-008-132-001/96
(Ghaigaon)
|
1815008000NRG24110320241618888
|
12/03/2024
|
APPASAHEB BABAN SALUNKE
|
1815008WL091176
|
APPASAHEB BABAN SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514258
|
|
APPASAHEB BABAN SALU
|
BANK OF BARODA(606985)
|
|
294
|
VAIJAPUR
|
MH-15-008-132-001/994
(Ghaigaon)
|
1815008000NRG24110320241618478
|
12/03/2024
|
RAHUL SAHEBRAO GAIKWAD
|
1815008WL091161
|
RAHUL SAHEBRAO GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513712
|
|
RAHUL SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133259
|
133259
|
|
|
|
|
|
|
|
|
295
|
VAIJAPUR
|
MH-15-008-091-001/56
(SHIVARAI)
|
1815008091NRG24050320241546628
|
12/03/2024
|
DADASAHEB KAILAS CHAVAN
|
1815008091WL087472
|
DADASAHEB KAILAS CHAVAN
|
00051
|
MAHB0000301
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513844
|
|
Mr. DADASAHEB KAILAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
296
|
VAIJAPUR
|
MH-15-008-058-001/167
(MANEGAON)
|
1815008058NRG24050320241539165
|
12/03/2024
|
GORAKH LAXMAN PAWAR
|
1815008058WL087086
|
GORAKH LAXMAN PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514264
|
|
Mr. GORAKHNATH LAXMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
VAIJAPUR
|
MH-15-008-058-001/167
(MANEGAON)
|
1815008058NRG24050320241539166
|
12/03/2024
|
SUNITA GORAKH PAWAR
|
1815008058WL087086
|
SUNITA GORAKH PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514008
|
|
Mrs. SUNITA GORAKH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
VAIJAPUR
|
MH-15-008-058-001/324
(MANEGAON)
|
1815008058NRG24050320241539167
|
12/03/2024
|
ANIL DADA PAWAR
|
1815008058WL087086
|
ANIL DADA PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514099
|
|
Mr. ANIL DADA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
VAIJAPUR
|
MH-15-008-058-001/324
(MANEGAON)
|
1815008058NRG24050320241539168
|
12/03/2024
|
SHARDA ANIL PAWAR
|
1815008058WL087086
|
SHARDA ANIL PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248514009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
VAIJAPUR
|
MH-15-008-058-001/33
(MANEGAON)
|
1815008058NRG24050320241539169
|
12/03/2024
|
ASHABAI RATAN PAWAR
|
1815008058WL087086
|
ASHABAI RATAN PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514101
|
|
ASHABAI RATAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-058-001/418
(MANEGAON)
|
1815008058NRG24050320241539170
|
12/03/2024
|
PRAVIN SHIVAJI JADHAV
|
1815008058WL087086
|
PRAVIN SHIVAJI JADHAV
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514100
|
|
PRAVIN SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-058-001/418
(MANEGAON)
|
1815008058NRG24050320241539171
|
12/03/2024
|
RANJANA PRAVIN JADHAV
|
1815008058WL087086
|
RANJANA PRAVIN JADHAV
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514102
|
|
Miss. Ranjana Pravin Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
VAIJAPUR
|
MH-15-008-058-001/5
(MANEGAON)
|
1815008058NRG24050320241539406
|
12/03/2024
|
BHAUSAHEB NIVRUTI PAWAR
|
1815008058WL087093
|
BHAUSAHEB NIVRUTI PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514263
|
|
BHAUSAHEB NIVRUTI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-058-001/5
(MANEGAON)
|
1815008058NRG24050320241539407
|
12/03/2024
|
VAISHALI BHAUSAHEB PAWAR
|
1815008058WL087093
|
VAISHALI BHAUSAHEB PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514103
|
|
VAISHALI BHAUSAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
305
|
VAIJAPUR
|
MH-15-008-058-001/80
(MANEGAON)
|
1815008058NRG24050320241539177
|
12/03/2024
|
SADHANA SANJAY PAWAR
|
1815008058WL087086
|
SADHANA SANJAY PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514147
|
|
Mrs. SADHANA SANJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
VAIJAPUR
|
MH-15-008-073-001/678
(POKHARI)
|
1815008073NRG24050320241542499
|
12/03/2024
|
TARABAI NIVRUTTI THUBE
|
1815008073WL087301
|
TARABAI NIVRUTTI THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514295
|
|
Mrs. TARABAI NIRVITTI THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
VAIJAPUR
|
MH-15-008-073-001/91
(POKHARI)
|
1815008073NRG24050320241542422
|
12/03/2024
|
MALANBAI SAHEBRAO THUBE
|
1815008073WL087286
|
MALANBAI SAHEBRAO THUBE
|
00051
|
MAHB0001047
|
273
|
273
|
Processed
|
28/03/2024
|
|
2248514189
|
|
Miss. Malanbai Sahebrao Thube
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
308
|
VAIJAPUR
|
MH-15-008-021-001/103
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578637
|
12/03/2024
|
VIMALBAI AMBADAS JADHAV
|
1815008021WL089062
|
VIMALBAI AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514328
|
|
VIMALBAI AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-021-001/132
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578456
|
12/03/2024
|
GOKUL HARIBHAU THOMBARE
|
1815008021WL089059
|
GOKUL HARIBHAU THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514335
|
|
GOKUL HARIBHAU THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-021-001/132
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578513
|
12/03/2024
|
HARIBHAU BHAGINATH THOMBARE
|
1815008021WL089060
|
HARIBHAU BHAGINATH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513554
|
|
HARIBHAU BHAGINATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-021-001/132
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578514
|
12/03/2024
|
KRUSHNA HARIBHAU THOMBARE
|
1815008021WL089060
|
KRUSHNA HARIBHAU THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513805
|
|
KRUSHNA HARIBHAU THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-021-001/176
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578578
|
12/03/2024
|
RUKHMINIBAI SHIVAJI AMBHORE
|
1815008021WL089061
|
RUKHMINIBAI SHIVAJI AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514343
|
|
RUKHMINIBAI SHIVAJI AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-021-001/176
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578577
|
12/03/2024
|
SHIVAJI AHILYAJI AMBHORE
|
1815008021WL089061
|
SHIVAJI AHILYAJI AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514327
|
|
SHIVAJI AHILYAJI AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-021-001/18
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578581
|
12/03/2024
|
DHONDIRAM AHIVAJI AMBHORE
|
1815008021WL089061
|
DHONDIRAM AHIVAJI AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513557
|
|
DHONDIRAM AHIVAJI AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-021-001/188
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578527
|
12/03/2024
|
AJINATH VALMIK NIMASE
|
1815008021WL089060
|
AJINATH VALMIK NIMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513562
|
|
AJINATH VALMIK NIMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-021-001/188
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578526
|
12/03/2024
|
KACHRA BAI VALMIK
|
1815008021WL089060
|
KACHRA BAI VALMIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513547
|
|
KACHRA BAI VALMIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-021-001/188
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578525
|
12/03/2024
|
VALMIK PANDURANG NIMSE
|
1815008021WL089060
|
VALMIK PANDURANG NIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513806
|
|
VALMIK PANDURANG NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-021-001/195
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578647
|
12/03/2024
|
INDRABHAN ARJUN JADHAV
|
1815008021WL089062
|
INDRABHAN ARJUN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513566
|
|
INDRABHAN ARJUN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-021-001/209
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578530
|
12/03/2024
|
BHAULAL RAMDAS JADHAV
|
1815008021WL089060
|
BHAULAL RAMDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514331
|
|
BHAULAL RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-021-001/209
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578529
|
12/03/2024
|
TARA BAI RAMDAS
|
1815008021WL089060
|
TARA BAI RAMDAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513795
|
|
TARA BAI RAMDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-021-001/213
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598197
|
12/03/2024
|
GORAKH SAHEB RAO THOPMBRE
|
1815008021WL090010
|
GORAKH SAHEB RAO THOPMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514333
|
|
GORAKH SAHEB RAO THOPMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-021-001/226
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598300
|
12/03/2024
|
SHESHARAO BHANUDAS THOMBARE
|
1815008021WL090013
|
SHESHARAO BHANUDAS THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513548
|
|
SHESHARAO BHANUDAS THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-021-001/226
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598301
|
12/03/2024
|
SUNITA SHESHRAO THOMBARE
|
1815008021WL090013
|
SUNITA SHESHRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513568
|
|
SUNITA SHESHRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-021-001/276
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598304
|
12/03/2024
|
DASHRATH SHANKAR MORE
|
1815008021WL090013
|
DASHRATH SHANKAR MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513801
|
|
DASHRATH SHANKAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-021-001/297
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598308
|
12/03/2024
|
RAJENDRA BAKAJI USHIR
|
1815008021WL090013
|
RAJENDRA BAKAJI USHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513558
|
|
Mr. RAJENDRA BAKAJI USHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
VAIJAPUR
|
MH-15-008-021-001/297
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598309
|
12/03/2024
|
UJJVALA RAJENDRA USHIR
|
1815008021WL090013
|
UJJVALA RAJENDRA USHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513673
|
|
UJJVALA RAJENDRA USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-021-001/297
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598310
|
12/03/2024
|
WALMIK RAJENDR USHIR
|
1815008021WL090013
|
WALMIK RAJENDR USHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513682
|
|
WALMIK RAJENDR USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-021-001/30
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578597
|
12/03/2024
|
RAJU AHILAJI AMBHORE
|
1815008021WL089061
|
RAJU AHILAJI AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514324
|
|
RAJU AHILAJI AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-021-001/300
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578540
|
12/03/2024
|
MANGAL SOPAN BAGUL
|
1815008021WL089060
|
MANGAL SOPAN BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513677
|
|
MANGAL SOPAN BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-021-001/300
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578539
|
12/03/2024
|
SOPAN MAGAN BAGUL
|
1815008021WL089060
|
SOPAN MAGAN BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513804
|
|
SOPAN MAGAN BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-021-001/314
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578599
|
12/03/2024
|
SINDHUBAI BABAN THOMBARE
|
1815008021WL089061
|
SINDHUBAI BABAN THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513675
|
|
SINDHUBAI BABAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-021-001/323
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598205
|
12/03/2024
|
NANASAHEB DEVRAO THOMBARE
|
1815008021WL090010
|
NANASAHEB DEVRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513546
|
|
NANASAHEB DEVRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-021-001/323
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598206
|
12/03/2024
|
SUMANBAI NANA THOMBARE
|
1815008021WL090010
|
SUMANBAI NANA THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514330
|
|
SUMANBAI NANA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-021-001/335
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598209
|
12/03/2024
|
ASHOK VISHVANATH AMBHORE
|
1815008021WL090010
|
ASHOK VISHVANATH AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513799
|
|
ASHOK VISHVANATH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-021-001/335
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598210
|
12/03/2024
|
BHAMBAI ASHOK AMBHORE
|
1815008021WL090010
|
BHAMBAI ASHOK AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513670
|
|
BHAMBAI ASHOK AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-021-001/335
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598212
|
12/03/2024
|
DNYANESHWAR ASHOK AMBHORE
|
1815008021WL090010
|
DNYANESHWAR ASHOK AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513678
|
|
DNYANESHWAR ASHOK AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-021-001/335
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598213
|
12/03/2024
|
KISHOR BABASAHEB AMBHORE
|
1815008021WL090010
|
KISHOR BABASAHEB AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513671
|
|
KISHOR BABASAHEB AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-021-001/367
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578548
|
12/03/2024
|
SANTOSH RAMBHAU AMBHORE
|
1815008021WL089060
|
SANTOSH RAMBHAU AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513551
|
|
SANTOSH RAMBHAU AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-021-001/390
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598214
|
12/03/2024
|
RAMKISAN RAOJI THOMBRE
|
1815008021WL090010
|
RAMKISAN RAOJI THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513555
|
|
RAMKISAN RAOJI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-021-001/390
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598215
|
12/03/2024
|
SAVITA RAMKISAN THOMBRE
|
1815008021WL090010
|
SAVITA RAMKISAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513565
|
|
SAVITA RAMKISAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-021-001/391
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598216
|
12/03/2024
|
ASHOK RAOJI THOMBRE
|
1815008021WL090010
|
ASHOK RAOJI THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513797
|
|
ASHOK RAOJI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-021-001/391
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598217
|
12/03/2024
|
SANGITA ASHOK THOMBRE
|
1815008021WL090010
|
SANGITA ASHOK THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513796
|
|
SANGITA ASHOK THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-021-001/413
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578602
|
12/03/2024
|
BALU KARBHARI CHAVAN
|
1815008021WL089061
|
BALU KARBHARI CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513674
|
|
BALU KARBHARI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-021-001/42
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598343
|
12/03/2024
|
DEVIDAS NARAHARI THOMBARE
|
1815008021WL090014
|
DEVIDAS NARAHARI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513800
|
|
DEVIDAS NARAHARI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-021-001/59
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598345
|
12/03/2024
|
BABASAHEB KARBHARI THOMBARE
|
1815008021WL090014
|
BABASAHEB KARBHARI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513803
|
|
BABASAHEB KARBHARI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-021-001/59
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598346
|
12/03/2024
|
KANTABAI BABASAHEB THOMBARE
|
1815008021WL090014
|
KANTABAI BABASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513549
|
|
KANTABAI BABASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-021-001/636
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578609
|
12/03/2024
|
BABASAHEB SARJABA THOMBRE
|
1815008021WL089061
|
BABASAHEB SARJABA THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514341
|
|
BABASAHEB SARJABA THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-021-001/636
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578612
|
12/03/2024
|
SATISH BABASAHEB THOMBRE
|
1815008021WL089061
|
SATISH BABASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514339
|
|
SATISH BABASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-021-001/636
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578610
|
12/03/2024
|
SUWARNABAI BABASAHEB THOMBRE
|
1815008021WL089061
|
SUWARNABAI BABASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513569
|
|
SUWARNABAI BABASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-021-001/636
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578611
|
12/03/2024
|
UMESH BABASAHEB THOMBRE
|
1815008021WL089061
|
UMESH BABASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514340
|
|
UMESH BABASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-021-001/648
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598223
|
12/03/2024
|
SAVITA DADASAHEB THOMBRE
|
1815008021WL090010
|
SAVITA DADASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514336
|
|
SAVITA DADASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-021-001/650
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598225
|
12/03/2024
|
KALPANA VILAS THOMBARE
|
1815008021WL090010
|
KALPANA VILAS THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513567
|
|
KALPANA VILAS THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-021-001/653
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598227
|
12/03/2024
|
KOMAL SHANKAR THOMBRE
|
1815008021WL090010
|
KOMAL SHANKAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513672
|
|
KOMAL SHANKAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-021-001/653
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578699
|
12/03/2024
|
RENUKA SHIVAJI THOMBARE
|
1815008021WL089064
|
RENUKA SHIVAJI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514337
|
|
RENUKA SHIVAJI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-021-001/653
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598226
|
12/03/2024
|
SANKAR NANASAHEB THOMBARE
|
1815008021WL090010
|
SANKAR NANASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514332
|
|
SANKAR NANASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-021-001/653
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578700
|
12/03/2024
|
SHANTABAI NANASAHEB THOMBRE
|
1815008021WL089064
|
SHANTABAI NANASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514338
|
|
SHANTABAI NANASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-021-001/680
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598321
|
12/03/2024
|
GOKUL AAPPASAHEB THOMBRE
|
1815008021WL090013
|
GOKUL AAPPASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514325
|
|
GOKUL AAPPASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-021-001/680
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598228
|
12/03/2024
|
MINABAI GOKUL THOMBRE
|
1815008021WL090010
|
MINABAI GOKUL THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514342
|
|
MINABAI GOKUL THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-021-001/69
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578614
|
12/03/2024
|
SUMAN PANDURANG AMBHORE
|
1815008021WL089061
|
SUMAN PANDURANG AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513561
|
|
SUMAN PANDURANG AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-021-001/7
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598323
|
12/03/2024
|
BADU PANDURANG THOMBRE
|
1815008021WL090013
|
BADU PANDURANG THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513553
|
|
BADU PANDURANG THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-021-001/70
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598324
|
12/03/2024
|
PANNA BI SK SALIM
|
1815008021WL090013
|
PANNA BI SK SALIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514329
|
|
PANNA BI SK SALIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-021-001/729
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598236
|
12/03/2024
|
ASHOK NANASAHEB SONAWANE
|
1815008021WL090010
|
ASHOK NANASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513552
|
|
ASHOK NANASAHEB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-021-001/729
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598235
|
12/03/2024
|
NANASAHEB TRAMBAK SONWANE
|
1815008021WL090010
|
NANASAHEB TRAMBAK SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513802
|
|
NANASAHEB TRAMBAK SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-021-001/733
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578621
|
12/03/2024
|
DNYANESHWAR SAHEBRAO VYAVHARE
|
1815008021WL089061
|
DNYANESHWAR SAHEBRAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513560
|
|
DNYANESHWAR SAHEBRAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-021-001/85
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598243
|
12/03/2024
|
MENNATH NANAJI NIKALE
|
1815008021WL090010
|
MENNATH NANAJI NIKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514326
|
|
MENNATH NANAJI NIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-021-001/85
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598244
|
12/03/2024
|
SANDIP MENNATH NIKALE
|
1815008021WL090010
|
SANDIP MENNATH NIKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513680
|
|
SANDIP MENNATH NIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-021-001/86
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598248
|
12/03/2024
|
POPAT MAGAN BAGUL
|
1815008021WL090010
|
POPAT MAGAN BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514334
|
|
POPAT MAGAN BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-021-001/86
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598249
|
12/03/2024
|
RANJANA POPAT BAGUL
|
1815008021WL090010
|
RANJANA POPAT BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513676
|
|
RANJANA POPAT BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-021-001/96
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578676
|
12/03/2024
|
SHIVAJI VALMIK PATHADE
|
1815008021WL089062
|
SHIVAJI VALMIK PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513823
|
|
SHIVAJI VALMIK PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-025-001/120
(CHINCHADGAON)
|
1815008000NRG24100320241604856
|
12/03/2024
|
ARJUN DADA SHELAR
|
1815008WL090395
|
ARJUN DADA SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513890
|
|
ARJUN DADA SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-025-001/120
(CHINCHADGAON)
|
1815008000NRG24100320241604857
|
12/03/2024
|
RANJANA ARJUN SHELAR
|
1815008WL090395
|
RANJANA ARJUN SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514195
|
|
RANJANA ARJUN SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-025-001/141
(CHINCHADGAON)
|
1815008000NRG24100320241604920
|
12/03/2024
|
CHANDRAKALA UTTAM NIKOLE
|
1815008WL090397
|
CHANDRAKALA UTTAM NIKOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514020
|
|
CHANDRAKALA UTTAM NIKOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-025-001/148
(CHINCHADGAON)
|
1815008000NRG24100320241604861
|
12/03/2024
|
ASHOK SHEKUJI WAGH
|
1815008WL090395
|
ASHOK SHEKUJI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514234
|
|
ASHOK SHEKUJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-025-001/148
(CHINCHADGAON)
|
1815008000NRG24100320241604862
|
12/03/2024
|
SHASHIKALA ASHOK WAGH
|
1815008WL090395
|
SHASHIKALA ASHOK WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514196
|
|
SHASHIKALA ASHOK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-025-001/156
(CHINCHADGAON)
|
1815008000NRG24100320241604965
|
12/03/2024
|
RAMDAS FAKIRBA GAVADE
|
1815008WL090398
|
RAMDAS FAKIRBA GAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514179
|
|
RAMDAS FAKIRBA GAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-025-001/168
(CHINCHADGAON)
|
1815008000NRG24100320241605099
|
12/03/2024
|
MANJARAM DADASAHEB BARHATE
|
1815008WL090402
|
MANJARAM DADASAHEB BARHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514159
|
|
MANJARAM DADASAHEB BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-025-001/17
(CHINCHADGAON)
|
1815008000NRG24100320241605100
|
12/03/2024
|
ASHOK KARBHARI JADHAV
|
1815008WL090402
|
ASHOK KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514222
|
|
ASHOK KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-025-001/180
(CHINCHADGAON)
|
1815008000NRG24100320241604867
|
12/03/2024
|
NEMICHAND SAKHAHARI TAMBE
|
1815008WL090395
|
NEMICHAND SAKHAHARI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513945
|
|
NEMICHAND SAKHAHARI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-025-001/188
(CHINCHADGAON)
|
1815008000NRG24100320241605041
|
12/03/2024
|
SUSHILABAI SHIVAJI CHAUDHARI
|
1815008WL090400
|
SUSHILABAI SHIVAJI CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514114
|
|
SUSHILABAI SHIVAJI CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-025-001/219
(CHINCHADGAON)
|
1815008000NRG24100320241605105
|
12/03/2024
|
RAJENDRA RAMBHAU GHATE
|
1815008WL090402
|
RAJENDRA RAMBHAU GHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514211
|
|
RAJENDRA RAMBHAU GHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-025-001/23
(CHINCHADGAON)
|
1815008000NRG24100320241604929
|
12/03/2024
|
BABASAHEB LALA SALVE
|
1815008WL090397
|
BABASAHEB LALA SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514233
|
|
BABASAHEB LALA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-025-001/23
(CHINCHADGAON)
|
1815008000NRG24100320241604930
|
12/03/2024
|
NIRMALABAI BABASAHEB SALVE
|
1815008WL090397
|
NIRMALABAI BABASAHEB SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514200
|
|
NIRMALABAI BABASAHEB SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-025-001/237
(CHINCHADGAON)
|
1815008000NRG24100320241605045
|
12/03/2024
|
GAYABAI ANNASAHEB KALE
|
1815008WL090400
|
GAYABAI ANNASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514193
|
|
GAYABAI ANNASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-025-001/237
(CHINCHADGAON)
|
1815008000NRG24100320241605046
|
12/03/2024
|
VENUNATH ANNASAHEB KALE
|
1815008WL090400
|
VENUNATH ANNASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513645
|
|
VENUNATH ANNASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-025-001/24
(CHINCHADGAON)
|
1815008000NRG24100320241605048
|
12/03/2024
|
ANITA KIRAN MODHARE
|
1815008WL090400
|
ANITA KIRAN MODHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514212
|
|
ANITA KIRAN MODHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-025-001/24
(CHINCHADGAON)
|
1815008000NRG24100320241605047
|
12/03/2024
|
KIRAN NAMDEV MODHARE
|
1815008WL090400
|
KIRAN NAMDEV MODHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514115
|
|
KIRAN NAMDEV MANDAHR
|
BANK OF BARODA(606985)
|
|
387
|
VAIJAPUR
|
MH-15-008-025-001/249
(CHINCHADGAON)
|
1815008000NRG24100320241604972
|
12/03/2024
|
ASHOK DADASAHEB TAMBE
|
1815008WL090398
|
ASHOK DADASAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513822
|
|
ASHOK DADASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-025-001/249
(CHINCHADGAON)
|
1815008000NRG24100320241604973
|
12/03/2024
|
SUNIL DADASAHEB TAMBE
|
1815008WL090398
|
SUNIL DADASAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514217
|
|
ASHOK DADASAHEB TAMBE
|
HDFC BANK LTD(607152)
|
|
389
|
VAIJAPUR
|
MH-15-008-025-001/252
(CHINCHADGAON)
|
1815008000NRG24100320241605051
|
12/03/2024
|
BABABAI BARKU GAVADE
|
1815008WL090400
|
BABABAI BARKU GAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514194
|
|
BABABAI BARKU GAVADE
|
BANK OF BARODA(606985)
|
|
390
|
VAIJAPUR
|
MH-15-008-025-001/252
(CHINCHADGAON)
|
1815008000NRG24100320241605049
|
12/03/2024
|
NANASAHEB BARAKU GAVADE
|
1815008WL090400
|
NANASAHEB BARAKU GAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514022
|
|
NANASAHEB BARAKU GAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-025-001/271
(CHINCHADGAON)
|
1815008000NRG24100320241604937
|
12/03/2024
|
CHANDRAKALA HANSRAJ SHELAR
|
1815008WL090397
|
CHANDRAKALA HANSRAJ SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514161
|
|
CHANDRAKALA HANSRAJ SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-025-001/271
(CHINCHADGAON)
|
1815008000NRG24100320241604936
|
12/03/2024
|
HANSRAJ GAJANAN SHELAR
|
1815008WL090397
|
HANSRAJ GAJANAN SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514160
|
|
HANSRAJ GAJANAN SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-025-001/280
(CHINCHADGAON)
|
1815008000NRG24100320241604981
|
12/03/2024
|
LANKHA VIJAY TAMBE
|
1815008WL090398
|
LANKHA VIJAY TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514215
|
|
LANKHA VIJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-025-001/280
(CHINCHADGAON)
|
1815008000NRG24100320241604978
|
12/03/2024
|
SANJAY RAMCHANDRA TAMBE
|
1815008WL090398
|
SANJAY RAMCHANDRA TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514028
|
|
SANJAY RAMCHANDRA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-025-001/280
(CHINCHADGAON)
|
1815008000NRG24100320241604980
|
12/03/2024
|
TARABAI SANJAY TAMBE
|
1815008WL090398
|
TARABAI SANJAY TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514219
|
|
TARABAI SANJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-025-001/284
(CHINCHADGAON)
|
1815008000NRG24100320241604982
|
12/03/2024
|
AMBADAS BABURAO BARHATE
|
1815008WL090398
|
AMBADAS BABURAO BARHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513852
|
|
AMBADAS BABURAO BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-025-001/284
(CHINCHADGAON)
|
1815008000NRG24100320241604983
|
12/03/2024
|
INDUBAI AMBADAS BARHATE
|
1815008WL090398
|
INDUBAI AMBADAS BARHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514037
|
|
INDUBAI AMBADAS BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-025-001/290
(CHINCHADGAON)
|
1815008000NRG24100320241604938
|
12/03/2024
|
RAJARAM LAXMAN JADHAV
|
1815008WL090397
|
RAJARAM LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514221
|
|
RAJARAM LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-025-001/295
(CHINCHADGAON)
|
1815008000NRG24100320241604988
|
12/03/2024
|
BABASAHEB MANOHAR WAGH
|
1815008WL090398
|
BABASAHEB MANOHAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514027
|
|
BABASAHEB MANOHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-025-001/33
(CHINCHADGAON)
|
1815008000NRG24100320241604879
|
12/03/2024
|
KALPANA SUDHAKAR SHELAR
|
1815008WL090395
|
KALPANA SUDHAKAR SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514214
|
|
KALPANA SUDHAKAR SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-025-001/33
(CHINCHADGAON)
|
1815008000NRG24100320241604878
|
12/03/2024
|
SUDHAKAR SAMPATRAO SHELAR
|
1815008WL090395
|
SUDHAKAR SAMPATRAO SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514013
|
|
SUDHAKAR SAMPATRAO SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-025-001/343
(CHINCHADGAON)
|
1815008000NRG24100320241605057
|
12/03/2024
|
NAMDEV RAYBHAN KARDAK
|
1815008WL090400
|
NAMDEV RAYBHAN KARDAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513944
|
|
NAMDEV RAYBHAN KARDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-025-001/358
(CHINCHADGAON)
|
1815008000NRG24100320241604997
|
12/03/2024
|
LILABAI SAVITRABA NETKE
|
1815008WL090398
|
LILABAI SAVITRABA NETKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514213
|
|
LILABAI SAVITRABA NETKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
VAIJAPUR
|
MH-15-008-025-001/591
(CHINCHADGAON)
|
1815008000NRG24100320241604885
|
12/03/2024
|
SUMANBAI FAKIRA GAVALI
|
1815008WL090395
|
SUMANBAI FAKIRA GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514225
|
|
Mr. Sumanbai Fakira Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
VAIJAPUR
|
MH-15-008-025-001/599
(CHINCHADGAON)
|
1815008000NRG24100320241604947
|
12/03/2024
|
BALU THAKAJI SALVE
|
1815008WL090397
|
BALU THAKAJI SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514228
|
|
BALU THAKAJI SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-025-001/599
(CHINCHADGAON)
|
1815008000NRG24100320241604948
|
12/03/2024
|
RANJANA BALU SALVE
|
1815008WL090397
|
RANJANA BALU SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514216
|
|
RANJANA BALU SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-025-001/624
(CHINCHADGAON)
|
1815008000NRG24100320241604890
|
12/03/2024
|
RADHAKISAN KASHINATH GAIKWAD
|
1815008WL090395
|
RADHAKISAN KASHINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514210
|
|
RADHAKISAN KASHINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-025-001/658
(CHINCHADGAON)
|
1815008000NRG24100320241604952
|
12/03/2024
|
KISHOR SOPAN WADHEKAR
|
1815008WL090397
|
KISHOR SOPAN WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514169
|
|
KISHOR SOPAN WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-025-001/658
(CHINCHADGAON)
|
1815008000NRG24100320241604953
|
12/03/2024
|
RUPALI KISHOR WADHEKAR
|
1815008WL090397
|
RUPALI KISHOR WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514272
|
|
RUPALI KISHOR WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-025-001/66
(CHINCHADGAON)
|
1815008000NRG24100320241604954
|
12/03/2024
|
DAGDU MASUM SHAH
|
1815008WL090397
|
DAGDU MASUM SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514023
|
|
DAGDU MASUM SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-025-001/71
(CHINCHADGAON)
|
1815008000NRG24100320241605112
|
12/03/2024
|
LAXMAN BHIMRAO SHELAR
|
1815008WL090402
|
LAXMAN BHIMRAO SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514024
|
|
LAXMAN BHIMRAO SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-025-001/83
(CHINCHADGAON)
|
1815008000NRG24100320241604961
|
12/03/2024
|
NANASAHEB KISAN KALE
|
1815008WL090397
|
NANASAHEB KISAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513714
|
|
NANASAHEB KISAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-025-001/83
(CHINCHADGAON)
|
1815008000NRG24100320241604963
|
12/03/2024
|
PRAVIN NANASAHEB KALE
|
1815008WL090397
|
PRAVIN NANASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514231
|
|
PRAVIN NANASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-025-001/83
(CHINCHADGAON)
|
1815008000NRG24100320241604962
|
12/03/2024
|
SUMANBAI NANASAHEB KALE
|
1815008WL090397
|
SUMANBAI NANASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514230
|
|
SUMANBAI NANASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-025-001/87
(CHINCHADGAON)
|
1815008000NRG24100320241605077
|
12/03/2024
|
ANKUSH DASHRATH TAMBE
|
1815008WL090400
|
ANKUSH DASHRATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513820
|
|
ANKUSH DASHRATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-025-001/87
(CHINCHADGAON)
|
1815008000NRG24100320241605078
|
12/03/2024
|
VIJAYA ANKUSH TAMBE
|
1815008WL090400
|
VIJAYA ANKUSH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514224
|
|
VIJAYA ANKUSH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
VAIJAPUR
|
MH-15-008-048-001/113
(KAPUS WADGAON)
|
1815008048NRG24040320241532915
|
12/03/2024
|
NIRMALA ASHOK ROHAM
|
1815008048WL086743
|
NIRMALA ASHOK ROHAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513985
|
|
NIRMALA ASHOK ROHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-048-001/170
(KAPUS WADGAON)
|
1815008048NRG24060320241550934
|
12/03/2024
|
RAJENDRA DADASAHEB FUKATE
|
1815008048WL087659
|
RAJENDRA DADASAHEB FUKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513988
|
|
RAJENDRA DADASAHEB FUKATE
|
HDFC BANK LTD(607152)
|
|
419
|
VAIJAPUR
|
MH-15-008-048-001/170
(KAPUS WADGAON)
|
1815008048NRG24060320241550933
|
12/03/2024
|
SHIVAJI DADASAHEB FUKTE
|
1815008048WL087659
|
SHIVAJI DADASAHEB FUKTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513983
|
|
SHIVAJI DADASAHEB FUKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-048-001/221
(KAPUS WADGAON)
|
1815008048NRG24040320241532928
|
12/03/2024
|
KANCHAN SUNIL NIGAL
|
1815008048WL086743
|
KANCHAN SUNIL NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513984
|
|
Mrs. KANCHAN SUNIL NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
VAIJAPUR
|
MH-15-008-048-001/221
(KAPUS WADGAON)
|
1815008048NRG24040320241532927
|
12/03/2024
|
SUNIL RATAN NIGAL
|
1815008048WL086743
|
SUNIL RATAN NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513831
|
|
SUNIL RATAN NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-048-001/25
(KAPUS WADGAON)
|
1815008048NRG24040320241532932
|
12/03/2024
|
SANDIP SUBHASH FUKTE
|
1815008048WL086743
|
SANDIP SUBHASH FUKTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513932
|
|
SANDIP SUBHASH FUKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-048-001/357
(KAPUS WADGAON)
|
1815008048NRG24040320241532936
|
12/03/2024
|
MUKUNDA RAJEDRA GORAKSH
|
1815008048WL086743
|
MUKUNDA RAJEDRA GORAKSH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513990
|
|
Mr. Mukunda Rajedra Goraksh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
VAIJAPUR
|
MH-15-008-048-001/357
(KAPUS WADGAON)
|
1815008048NRG24040320241532935
|
12/03/2024
|
SAINATH RAJENDRA GORAKSH
|
1815008048WL086743
|
SAINATH RAJENDRA GORAKSH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513989
|
|
Mr. SAINATH RAJENDRA GORAKSH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
VAIJAPUR
|
MH-15-008-048-001/836
(KAPUS WADGAON)
|
1815008048NRG24040320241532968
|
12/03/2024
|
DWORKA NIVRITTI THORAT
|
1815008048WL086743
|
DWORKA NIVRITTI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513982
|
|
DWORKA NIVRITTI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-049-001/1
(KANAK SAGAJ)
|
1815008049NRG24080320241577692
|
12/03/2024
|
BABASAHEB BHAUSAHEB GUNJAL
|
1815008049WL089027
|
BABASAHEB BHAUSAHEB GUNJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513849
|
|
BABASAHEB BHAUSAHEB GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-049-001/112
(KANAK SAGAJ)
|
1815008049NRG24080320241577694
|
12/03/2024
|
BABASAHEB GAJANAN MANJARE
|
1815008049WL089027
|
BABASAHEB GAJANAN MANJARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513571
|
|
BABASAHEB GAJANAN MANJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-049-001/112
(KANAK SAGAJ)
|
1815008049NRG24080320241577695
|
12/03/2024
|
HARANABAI BABASAHEB MANJARE
|
1815008049WL089027
|
HARANABAI BABASAHEB MANJARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513968
|
|
HARANABAI BABASAHEB MANJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-049-001/112
(KANAK SAGAJ)
|
1815008049NRG24080320241577696
|
12/03/2024
|
MUKUNDA BABASAHEB MANJARE
|
1815008049WL089027
|
MUKUNDA BABASAHEB MANJARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514174
|
|
MUKUNDA BABASAHEB MANJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-049-001/12
(KANAK SAGAJ)
|
1815008049NRG24080320241577627
|
12/03/2024
|
RAJENDRA ASHARAM DHARABALE
|
1815008049WL089026
|
RAJENDRA ASHARAM DHARABALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514180
|
|
RAJENDRA ASARAM DHARBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
VAIJAPUR
|
MH-15-008-049-001/183
(KANAK SAGAJ)
|
1815008049NRG24110320241613054
|
12/03/2024
|
BHAUSAHEB GOVINDA BHUJADE
|
1815008049WL090860
|
BHAUSAHEB GOVINDA BHUJADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513704
|
|
BHAUSAHEB GOVINDA BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-049-001/183
(KANAK SAGAJ)
|
1815008049NRG24110320241613055
|
12/03/2024
|
MINABAI BHAUSAHEB BHUJADE
|
1815008049WL090860
|
MINABAI BHAUSAHEB BHUJADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513707
|
|
MINABAI BHAUSAHEB BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-049-001/24
(KANAK SAGAJ)
|
1815008049NRG24090320241588877
|
12/03/2024
|
VIJAY KALU TRIBHUVAN
|
1815008049WL089540
|
VIJAY KALU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513703
|
|
VIJAY KALU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-049-001/249
(KANAK SAGAJ)
|
1815008049NRG24090320241588880
|
12/03/2024
|
SAVITA ASHOK BHUJADE
|
1815008049WL089540
|
SAVITA ASHOK BHUJADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513812
|
|
SAVITA ASHOK BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-049-001/251
(KANAK SAGAJ)
|
1815008049NRG24080320241577726
|
12/03/2024
|
ANITA BABASAHEB FANASE
|
1815008049WL089027
|
ANITA BABASAHEB FANASE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513717
|
|
ANITA BABASAHEB FANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-049-001/251
(KANAK SAGAJ)
|
1815008049NRG24080320241577725
|
12/03/2024
|
BABASAHEB RUNJABA FANASE
|
1815008049WL089027
|
BABASAHEB RUNJABA FANASE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513719
|
|
BABASAHEB RUNJABA FANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-049-001/31
(KANAK SAGAJ)
|
1815008049NRG24110320241613063
|
12/03/2024
|
VASANT SUKDEV BHUJADE
|
1815008049WL090860
|
VASANT SUKDEV BHUJADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514025
|
|
VASANT SUKDEV BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-049-001/32
(KANAK SAGAJ)
|
1815008049NRG24110320241613064
|
12/03/2024
|
ASHOK SUKDEV BHUJADE
|
1815008049WL090860
|
ASHOK SUKDEV BHUJADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513696
|
|
ASHOK SUKDEV BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-053-001/176
(LONI (bk))
|
1815008053NRG24060320241553762
|
12/03/2024
|
MAYURI JITENDRA INGLE
|
1815008053WL087834
|
MAYURI JITENDRA INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513681
|
|
MAYURI JITENDRA INGLE
|
HDFC BANK LTD(607152)
|
|
440
|
VAIJAPUR
|
MH-15-008-053-001/176
(LONI (bk))
|
1815008053NRG24060320241553759
|
12/03/2024
|
POPAT BHAGAWAT INGALE
|
1815008053WL087834
|
POPAT BHAGAWAT INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513564
|
|
POPAT BHAGAWAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-053-001/381
(LONI (bk))
|
1815008053NRG24080320241582726
|
12/03/2024
|
ASHABAI DIPAK INGALE
|
1815008053WL089281
|
ASHABAI DIPAK INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513556
|
|
ASHABAI DIPAK INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-053-001/381
(LONI (bk))
|
1815008053NRG24080320241582725
|
12/03/2024
|
DIPAK ASARAM INGALE
|
1815008053WL089281
|
DIPAK ASARAM INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513798
|
|
DIPAK ASARAM INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-058-001/80
(MANEGAON)
|
1815008058NRG24050320241539176
|
12/03/2024
|
SANJAY SANTARAM PAWAR
|
1815008058WL087086
|
SANJAY SANTARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513816
|
|
SANJAY RAMRAO PAWAR
|
BANK OF INDIA(508505)
|
|
444
|
VAIJAPUR
|
MH-15-008-073-001/91
(POKHARI)
|
1815008073NRG24050320241542423
|
12/03/2024
|
SANTOSH SAHEBRAO THUBE
|
1815008073WL087286
|
SANTOSH SAHEBRAO THUBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513829
|
|
SANTOSH SAHEBRAO THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-091-001/1135
(SHIVARAI)
|
1815008091NRG24050320241546249
|
12/03/2024
|
PARASRAM KACHRU RAHIJ
|
1815008091WL087465
|
PARASRAM KACHRU RAHIJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514151
|
|
PARASRAM KACHRU RAHIJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-091-001/1167
(SHIVARAI)
|
1815008091NRG24050320241546253
|
12/03/2024
|
SONALI SHARAD CHAVAN
|
1815008091WL087465
|
SONALI SHARAD CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514271
|
|
SONALI SHARAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-091-001/1213
(SHIVARAI)
|
1815008091NRG24080320241583557
|
12/03/2024
|
BAPU RAYBHAN DANGE
|
1815008091WL089315
|
BAPU RAYBHAN DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513818
|
|
BAPU RAYBHAN DANGE
|
AXIS BANK(607153)
|
|
448
|
VAIJAPUR
|
MH-15-008-091-001/1213
(SHIVARAI)
|
1815008091NRG24080320241583560
|
12/03/2024
|
GANESH BAPU DANGE
|
1815008091WL089315
|
GANESH BAPU DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514220
|
|
GANESH BAPU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-091-001/1213
(SHIVARAI)
|
1815008091NRG24080320241583558
|
12/03/2024
|
SULOCHNA BAPU DANGE
|
1815008091WL089315
|
SULOCHNA BAPU DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514201
|
|
SULOCHNA BAPU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-091-001/1224
(SHIVARAI)
|
1815008091NRG24050320241546595
|
12/03/2024
|
SANJAY VISHVNATH DANGE
|
1815008091WL087472
|
SANJAY VISHVNATH DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514205
|
|
SANJAY VISHVNATH DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-091-001/1224
(SHIVARAI)
|
1815008091NRG24050320241546596
|
12/03/2024
|
SANJAY VISHVNATH DANGE
|
1815008091WL087472
|
SANJAY VISHVNATH DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513789
|
|
SANJAY VISHVNATH DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-091-001/1287
(SHIVARAI)
|
1815008091NRG24080320241583838
|
12/03/2024
|
ISRAILKHA MOHIDDINKHA PATHAN
|
1815008091WL089326
|
ISRAILKHA MOHIDDINKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513914
|
|
ISRAILKHA MOHIDDINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-091-001/1367
(SHIVARAI)
|
1815008091NRG24050320241546604
|
12/03/2024
|
APPASAHEB BHANUDAS DIKE
|
1815008091WL087472
|
APPASAHEB BHANUDAS DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513828
|
|
APPPASAHEB DIKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
454
|
VAIJAPUR
|
MH-15-008-091-001/1367
(SHIVARAI)
|
1815008091NRG24050320241546603
|
12/03/2024
|
ASHABAI BHANUDAS DIKE
|
1815008091WL087472
|
ASHABAI BHANUDAS DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513655
|
|
ASHABAI BHANUDAS DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-091-001/1367
(SHIVARAI)
|
1815008091NRG24050320241546602
|
12/03/2024
|
BHANUDAS VITHHAL DIKE
|
1815008091WL087472
|
BHANUDAS VITHHAL DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513819
|
|
BHANUDAS VITHHAL DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-091-001/1367
(SHIVARAI)
|
1815008091NRG24050320241546605
|
12/03/2024
|
SAVITA APPASAHEB DIKE
|
1815008091WL087472
|
SAVITA APPASAHEB DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513827
|
|
Mrs. SAVITA APPASAHEB DIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
VAIJAPUR
|
MH-15-008-091-001/1372
(SHIVARAI)
|
1815008091NRG24050320241546349
|
12/03/2024
|
GORAKH BHAUSAHEB DIKE
|
1815008091WL087467
|
GORAKH BHAUSAHEB DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513937
|
|
GORAKH BHAUSAHEB DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-091-001/1372
(SHIVARAI)
|
1815008091NRG24050320241546348
|
12/03/2024
|
SAROBAI BHAUSAHEB DIKE
|
1815008091WL087467
|
SAROBAI BHAUSAHEB DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514173
|
|
SAROBAI BHAUSAHEB DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-091-001/1384
(SHIVARAI)
|
1815008091NRG24050320241546291
|
12/03/2024
|
SURYAKALABAI GAHINAJI BHARADE
|
1815008091WL087466
|
SURYAKALABAI GAHINAJI BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513584
|
|
SURYAKALABAI GAHINAJI BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-091-001/148
(SHIVARAI)
|
1815008091NRG24050320241546296
|
12/03/2024
|
BHARAT SHIVAJI DANGE
|
1815008091WL087466
|
BHARAT SHIVAJI DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514229
|
|
BHARAT SHIVAJI DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-091-001/148
(SHIVARAI)
|
1815008091NRG24050320241546294
|
12/03/2024
|
SHIVAJI LAXMAN GANGE
|
1815008091WL087466
|
SHIVAJI LAXMAN GANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513582
|
|
SHIVAJI LAXMAN GANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-091-001/153
(SHIVARAI)
|
1815008091NRG24050320241546297
|
12/03/2024
|
PRAKASH LAXMAN DANGE
|
1815008091WL087466
|
PRAKASH LAXMAN DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513790
|
|
PRAKASH LAXMAN DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-091-001/191
(SHIVARAI)
|
1815008091NRG24050320241546359
|
12/03/2024
|
AMBADAS UTTAM DANGE
|
1815008091WL087467
|
AMBADAS UTTAM DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514155
|
|
AMBADAS UTTAM DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-091-001/191
(SHIVARAI)
|
1815008091NRG24050320241546358
|
12/03/2024
|
MUKTAI UTTAM DANGE
|
1815008091WL087467
|
MUKTAI UTTAM DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514154
|
|
MUKTAI UTTAM DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-091-001/191
(SHIVARAI)
|
1815008091NRG24050320241546360
|
12/03/2024
|
VALHUBAI AMBADAS DANGE
|
1815008091WL087467
|
VALHUBAI AMBADAS DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514209
|
|
VALHUBAI AMBADAS DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-091-001/200
(SHIVARAI)
|
1815008091NRG24050320241546361
|
12/03/2024
|
RAOSAHEB BHIKAJI TRIBHUVAN
|
1815008091WL087467
|
RAOSAHEB BHIKAJI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513938
|
|
RAOSAHEB BHIKAJI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-091-001/200
(SHIVARAI)
|
1815008091NRG24050320241546362
|
12/03/2024
|
SANTABAI RAOSAHEB TRIBHUVAN
|
1815008091WL087467
|
SANTABAI RAOSAHEB TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513936
|
|
SANTABAI RAOSAHEB TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-091-001/222
(SHIVARAI)
|
1815008091NRG24050320241546303
|
12/03/2024
|
AMBADAS RAMDAS DANGE
|
1815008091WL087466
|
AMBADAS RAMDAS DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514153
|
|
AMBADAS RAMDAS DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-091-001/222
(SHIVARAI)
|
1815008091NRG24050320241546304
|
12/03/2024
|
SUNITA AMBADAS DANGE
|
1815008091WL087466
|
SUNITA AMBADAS DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514152
|
|
SUNITA AMBADAS DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-091-001/237
(SHIVARAI)
|
1815008091NRG24050320241546424
|
12/03/2024
|
PRASHANT MURALIDHAR JADHAV
|
1815008091WL087468
|
PRASHANT MURALIDHAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514203
|
|
PRASHANT MURALIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-091-001/349
(SHIVARAI)
|
1815008091NRG24050320241546372
|
12/03/2024
|
CHHABUMOGAL TRIBHUVAN
|
1815008091WL087467
|
CHHABUMOGAL TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514232
|
|
CHHABUMOGAL TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-091-001/451
(SHIVARAI)
|
1815008091NRG24050320241546308
|
12/03/2024
|
MANDAKINISONAJI BHARADE
|
1815008091WL087466
|
MANDAKINISONAJI BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513583
|
|
MANDAKINISONAJI BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-091-001/451
(SHIVARAI)
|
1815008091NRG24050320241546307
|
12/03/2024
|
SONAJI GANGADHAR BHARADE
|
1815008091WL087466
|
SONAJI GANGADHAR BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513791
|
|
SONAJI GANGADHAR BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-091-001/509
(SHIVARAI)
|
1815008091NRG24050320241546511
|
12/03/2024
|
SANGITA NANASAHEB DIKE
|
1815008091WL087470
|
SANGITA NANASAHEB DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514202
|
|
SANGITA NANASAHEB DI
|
BANK OF BARODA(606985)
|
|
475
|
VAIJAPUR
|
MH-15-008-091-001/511
(SHIVARAI)
|
1815008091NRG24050320241546275
|
12/03/2024
|
RADHKISAN KACHRU RAHINJ
|
1815008091WL087465
|
RADHKISAN KACHRU RAHINJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514150
|
|
RADHKISAN KACHRU RAHINJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-091-001/596
(SHIVARAI)
|
1815008091NRG24050320241546381
|
12/03/2024
|
BABASAHEB TANHAJI BHANUSE
|
1815008091WL087467
|
BABASAHEB TANHAJI BHANUSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513926
|
|
BABASAHEB TANHAJI BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-091-001/645
(SHIVARAI)
|
1815008091NRG24050320241546435
|
12/03/2024
|
SAMBHAJI ANKUSH JAGTAP
|
1815008091WL087468
|
SAMBHAJI ANKUSH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513579
|
|
SAMBHAJI ANKUSH JAGATAP
|
HDFC BANK LTD(607152)
|
|
478
|
VAIJAPUR
|
MH-15-008-091-001/66
(SHIVARAI)
|
1815008091NRG24050320241546384
|
12/03/2024
|
BHIMBAI POPAT DIKE
|
1815008091WL087467
|
BHIMBAI POPAT DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513939
|
|
BHIMBAI POPAT DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-091-001/661
(SHIVARAI)
|
1815008091NRG24080320241583561
|
12/03/2024
|
ANNA RAYBHAN DANGE
|
1815008091WL089315
|
ANNA RAYBHAN DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513821
|
|
ANNA RAYBHAN DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-091-001/661
(SHIVARAI)
|
1815008091NRG24080320241583562
|
12/03/2024
|
INDUBAI ANNA DANGE
|
1815008091WL089315
|
INDUBAI ANNA DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513580
|
|
INDUBAI ANNA DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-091-001/713
(SHIVARAI)
|
1815008091NRG24050320241546709
|
12/03/2024
|
LATA SUDAM DANGE
|
1815008091WL087474
|
LATA SUDAM DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513667
|
|
LATA SUDAM DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-091-001/770
(SHIVARAI)
|
1815008091NRG24050320241546321
|
12/03/2024
|
SHIVAJI JAGNNATH DANGE
|
1815008091WL087466
|
SHIVAJI JAGNNATH DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514030
|
|
SHIVAJI JAGNNATH DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-091-001/788
(SHIVARAI)
|
1815008091NRG24050320241546326
|
12/03/2024
|
BABASAHEB BHANUDAS CHAVHAN
|
1815008091WL087466
|
BABASAHEB BHANUDAS CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513581
|
|
BABASAHEB BHANUDAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-091-001/789
(SHIVARAI)
|
1815008091NRG24050320241546283
|
12/03/2024
|
ANITA BHAUSAHEB VYAVAHARE
|
1815008091WL087465
|
ANITA BHAUSAHEB VYAVAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514239
|
|
ANITA BHAUSAHEB VYAVHARE
|
IDBI BANK(607095)
|
|
485
|
VAIJAPUR
|
MH-15-008-091-001/789
(SHIVARAI)
|
1815008091NRG24050320241546282
|
12/03/2024
|
BHAUSAHEB BHUJANGRAO VYAVAHARE
|
1815008091WL087465
|
BHAUSAHEB BHUJANGRAO VYAVAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513952
|
|
BHAUSAHEB BHUJANGRAO VYAVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-091-001/789
(SHIVARAI)
|
1815008091NRG24050320241546284
|
12/03/2024
|
SUDAM BHUJANGRAO VYAVAHARE
|
1815008091WL087465
|
SUDAM BHUJANGRAO VYAVAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513951
|
|
SUDAM BHUJANGRAO VYAVAHARE
|
IDBI BANK(607095)
|
|
487
|
VAIJAPUR
|
MH-15-008-091-001/789
(SHIVARAI)
|
1815008091NRG24050320241546285
|
12/03/2024
|
VAISHALI SUDAM VYAVAHARE
|
1815008091WL087465
|
VAISHALI SUDAM VYAVAHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513788
|
|
VAISHALI SUDAM VYAVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-096-001/142
(WANJARGAON)
|
1815008096NRG24040320241532459
|
12/03/2024
|
KADUBAI BAPU SHINDE
|
1815008096WL086708
|
KADUBAI BAPU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513986
|
|
KADUBAI BAPU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-096-001/142
(WANJARGAON)
|
1815008096NRG24040320241532460
|
12/03/2024
|
LALITA BAPUSAHEB SHINDE
|
1815008096WL086708
|
LALITA BAPUSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513987
|
|
LALITA BAPUSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-098-001/30282
(WAKLA)
|
1815008000NRG24100320241606026
|
12/03/2024
|
KAMALBAI KARBHARI DEVARE
|
1815008WL090456
|
KAMALBAI KARBHARI DEVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513692
|
|
KAMALBAI KARBHARI DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-098-001/30282
(WAKLA)
|
1815008000NRG24100320241606025
|
12/03/2024
|
KARBHARI VISHWANATH DEVARE
|
1815008WL090456
|
KARBHARI VISHWANATH DEVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513686
|
|
KARBHARI VISHWANATH DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-098-001/30559
(WAKLA)
|
1815008000NRG24100320241606028
|
12/03/2024
|
YOGESH ANNASAHEB MAGAR
|
1815008WL090456
|
YOGESH ANNASAHEB MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513687
|
|
YOGESH ANNASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-099-001/284
(WAGHALA)
|
1815008099NRG24080320241582914
|
12/03/2024
|
ABARAO SUNDARRAO GORE
|
1815008099WL089286
|
ABARAO SUNDARRAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513817
|
|
ABARAV SUNDARRAV GORE
|
BANK OF INDIA(508505)
|
|
494
|
VAIJAPUR
|
MH-15-008-099-001/284
(WAGHALA)
|
1815008099NRG24080320241582915
|
12/03/2024
|
BAPU ABARAO GORE
|
1815008099WL089286
|
BAPU ABARAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513815
|
|
BAPU ABARAV GORE
|
BANK OF INDIA(508505)
|
|
495
|
VAIJAPUR
|
MH-15-008-109-001/32
(TEMBHI)
|
1815008109NRG24110320241616852
|
12/03/2024
|
JAYRAM FAKIRA PAWAR
|
1815008109WL091079
|
JAYRAM FAKIRA PAWAR
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2248513813
|
|
JAYRAM FAKIRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-109-001/38
(TEMBHI)
|
1815008109NRG24110320241616858
|
12/03/2024
|
CHANGADEV DAMU BATTISE
|
1815008109WL091079
|
CHANGADEV DAMU BATTISE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2248513810
|
|
CHANGADEV DAMU BATTISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-109-001/90
(TEMBHI)
|
1815008109NRG24110320241616867
|
12/03/2024
|
AMBADAS FAKIRA PAWAR
|
1815008109WL091079
|
AMBADAS FAKIRA PAWAR
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2248513809
|
|
AMBADAS FAKIRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-112-001/327
(AWALGAON)
|
1815008112NRG24080320241582330
|
12/03/2024
|
SANJAY DAGDU BUTTE
|
1815008112WL089263
|
SANJAY DAGDU BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513693
|
|
SANJAY DAGDU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-130-004/12
(RAHEGAON)
|
1815008130NRG24040320241523995
|
12/03/2024
|
DINESH KARBHARI KADAM
|
1815008130WL086166
|
DINESH KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514156
|
|
DINESH KARBHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-130-004/12
(RAHEGAON)
|
1815008130NRG24040320241523994
|
12/03/2024
|
KALPANA KIRAN KADAM
|
1815008130WL086166
|
KALPANA KIRAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514033
|
|
KALPANA KIRAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-130-004/12
(RAHEGAON)
|
1815008130NRG24040320241523993
|
12/03/2024
|
KIRAN KARBHARI KADAM
|
1815008130WL086166
|
KIRAN KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514157
|
|
KIRAN KARBHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-130-004/12
(RAHEGAON)
|
1815008130NRG24040320241523992
|
12/03/2024
|
MANGAL KARBHARI KADAM
|
1815008130WL086166
|
MANGAL KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513997
|
|
MANGAL KARBHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-132-001/1012
(Ghaigaon)
|
1815008000NRG24110320241618670
|
12/03/2024
|
RAJU KARBHARI HIVALE
|
1815008WL091167
|
RAJU KARBHARI HIVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513905
|
|
RAJU KARBHARI HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
VAIJAPUR
|
MH-15-008-132-001/1014
(Ghaigaon)
|
1815008000NRG24110320241618833
|
12/03/2024
|
KADUBA KESHAV SALUNKE
|
1815008WL091176
|
KADUBA KESHAV SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513941
|
|
KADUBA KESHAV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-132-001/1034
(Ghaigaon)
|
1815008000NRG24110320241618678
|
12/03/2024
|
SHAKUNTALA MHASU SALUNKE
|
1815008WL091167
|
SHAKUNTALA MHASU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514208
|
|
SHAKUNTALA MHASU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-132-001/1060
(Ghaigaon)
|
1815008000NRG24110320241618971
|
12/03/2024
|
SAVITA THAKCHAND SALUNKE
|
1815008WL091182
|
SAVITA THAKCHAND SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514237
|
|
SAVITA THAKCHAND SALUNKE
|
HDFC BANK LTD(607152)
|
|
507
|
VAIJAPUR
|
MH-15-008-132-001/200
(Ghaigaon)
|
1815008000NRG24110320241618433
|
12/03/2024
|
JAYASHRI PRAKASH GAIKWAD
|
1815008WL091161
|
JAYASHRI PRAKASH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513915
|
|
JAYASHRI PRAKASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-132-001/409
(Ghaigaon)
|
1815008000NRG24110320241618447
|
12/03/2024
|
MUKTABAI SHIVAJI NIKAM
|
1815008WL091161
|
MUKTABAI SHIVAJI NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513903
|
|
MUKTABAI SHIVAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-132-001/670
(Ghaigaon)
|
1815008000NRG24110320241618461
|
12/03/2024
|
SOMNATH KISAN NIKAM
|
1815008WL091161
|
SOMNATH KISAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513660
|
|
Mr. SOMNATH KISANRAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
VAIJAPUR
|
MH-15-008-132-001/673
(Ghaigaon)
|
1815008000NRG24110320241618464
|
12/03/2024
|
SUNIL SOMNATH SALUNKE
|
1815008WL091161
|
SUNIL SOMNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513954
|
|
SUNIL SOMNATH SALUNKE
|
HDFC BANK LTD(607152)
|
|
511
|
VAIJAPUR
|
MH-15-008-132-001/680
(Ghaigaon)
|
1815008000NRG24110320241618712
|
12/03/2024
|
ANTOSH VITTHAL SHINDE
|
1815008WL091167
|
ANTOSH VITTHAL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513648
|
|
ANTOSH VITTHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-132-001/82
(Ghaigaon)
|
1815008000NRG24110320241618966
|
12/03/2024
|
RUKHMABAI SARJERAO GAIKWAD
|
1815008WL091181
|
RUKHMABAI SARJERAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513653
|
|
RUKHMABAI SARJERAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-132-001/932
(Ghaigaon)
|
1815008000NRG24110320241618885
|
12/03/2024
|
WALMIK DAGU SALUNKE
|
1815008WL091176
|
WALMIK DAGU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513825
|
|
WALMIK DAGU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334068
|
334068
|
|
|
|
|
|
|
|
|
514
|
VAIJAPUR
|
MH-15-008-025-001/183
(CHINCHADGAON)
|
1815008000NRG24100320241604924
|
12/03/2024
|
YOGESH NANASAHEB PAWAR
|
1815008WL090397
|
YOGESH NANASAHEB PAWAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514059
|
|
Mr. YOGESH NANASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
VAIJAPUR
|
MH-15-008-048-001/225
(KAPUS WADGAON)
|
1815008048NRG24040320241532929
|
12/03/2024
|
GANPAT KAKASAHEB NIGAL
|
1815008048WL086743
|
GANPAT KAKASAHEB NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514057
|
|
GANPAT KAKASAHEB NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-048-001/225
(KAPUS WADGAON)
|
1815008048NRG24040320241532930
|
12/03/2024
|
SANTOSH KAKASAHEB NIGAL
|
1815008048WL086743
|
SANTOSH KAKASAHEB NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514058
|
|
SANTOSH KAKASAHEB NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-053-001/174
(LONI (bk))
|
1815008053NRG24080320241582659
|
12/03/2024
|
DNYNESHWAR BHAVRAO KOLTE
|
1815008053WL089281
|
DNYNESHWAR BHAVRAO KOLTE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514056
|
|
DNYNESHWAR BHAVRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-053-001/176
(LONI (bk))
|
1815008053NRG24060320241553760
|
12/03/2024
|
GANESH POPAT INGALE
|
1815008053WL087834
|
GANESH POPAT INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514297
|
|
GANESH POPAT INGALE
|
HDFC BANK LTD(607152)
|
|
519
|
VAIJAPUR
|
MH-15-008-053-001/203
(LONI (bk))
|
1815008053NRG24080320241582666
|
12/03/2024
|
NIVRUTTI ABA JADHAV
|
1815008053WL089281
|
NIVRUTTI ABA JADHAV
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514054
|
|
NIVRUTTI ABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008053NRG24080320241582708
|
12/03/2024
|
RANJANA SANTOSH INGLE
|
1815008053WL089281
|
RANJANA SANTOSH INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514053
|
|
RANJANA INGALE
|
HDFC BANK LTD(607152)
|
|
521
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008053NRG24080320241582707
|
12/03/2024
|
SANTOSH RAMBHAU INGLE
|
1815008053WL089281
|
SANTOSH RAMBHAU INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514055
|
|
SANTOSH RAMBHAU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-091-001/179
(SHIVARAI)
|
1815008091NRG24050320241546301
|
12/03/2024
|
BAHUSAHEB PANDURANG VARPE
|
1815008091WL087466
|
BAHUSAHEB PANDURANG VARPE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514050
|
|
VARPE BHAVSAHEB PANDURANG
|
HDFC BANK LTD(607152)
|
|
523
|
VAIJAPUR
|
MH-15-008-091-001/179
(SHIVARAI)
|
1815008091NRG24050320241546302
|
12/03/2024
|
SANGITA BAHUSAHEB VARPE
|
1815008091WL087466
|
SANGITA BAHUSAHEB VARPE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514051
|
|
VARPE BHAVSAHEB PANDURANG
|
HDFC BANK LTD(607152)
|
|
524
|
VAIJAPUR
|
MH-15-008-091-001/66
(SHIVARAI)
|
1815008091NRG24050320241546385
|
12/03/2024
|
KIRAN POPAT DIKE
|
1815008091WL087467
|
KIRAN POPAT DIKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514052
|
|
KIRAN POPAT DIKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
525
|
VAIJAPUR
|
MH-15-008-021-001/234
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578592
|
12/03/2024
|
RANI YOGESH THOMBRE
|
1815008021WL089061
|
RANI YOGESH THOMBRE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514247
|
|
RANI YOGESH THOMBARE
|
IDBI BANK(607095)
|
|
526
|
VAIJAPUR
|
MH-15-008-021-001/30
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578598
|
12/03/2024
|
ARCHNA RAJU AMBHORE
|
1815008021WL089061
|
ARCHNA RAJU AMBHORE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514293
|
|
MRS ARCHANA RAJU AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
527
|
VAIJAPUR
|
MH-15-008-021-001/733
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578619
|
12/03/2024
|
SAHEBRAO RKHAMAJI VYAVAHARE
|
1815008021WL089061
|
SAHEBRAO RKHAMAJI VYAVAHARE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514292
|
|
SAHEBRAO RAKHMAJI VYAVAHARE
|
IDBI BANK(607095)
|
|
528
|
VAIJAPUR
|
MH-15-008-048-001/730
(KAPUS WADGAON)
|
1815008048NRG24040320241532952
|
12/03/2024
|
BALKRUSHNA AMBADAS LAHANE
|
1815008048WL086743
|
BALKRUSHNA AMBADAS LAHANE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514288
|
|
BALKRUSHNA AMBADAS LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-048-001/730
(KAPUS WADGAON)
|
1815008048NRG24040320241532953
|
12/03/2024
|
KANTABAI BALKRUSHNA LAHANE
|
1815008048WL086743
|
KANTABAI BALKRUSHNA LAHANE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514287
|
|
KANTABAI BAALKRUSHNA LAHANE
|
IDBI BANK(607095)
|
|
530
|
VAIJAPUR
|
MH-15-008-049-001/1
(KANAK SAGAJ)
|
1815008049NRG24080320241577693
|
12/03/2024
|
KASUBAI BABASAHEB GUNJAL
|
1815008049WL089027
|
KASUBAI BABASAHEB GUNJAL
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514251
|
|
Mrs. KASUBAI BABASAHEB GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
VAIJAPUR
|
MH-15-008-091-001/176
(SHIVARAI)
|
1815008091NRG24050320241546356
|
12/03/2024
|
PUJA RAMESH TUPKE
|
1815008091WL087467
|
PUJA RAMESH TUPKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514249
|
|
POOJA RAMESH TUPAKE
|
IDBI BANK(607095)
|
|
532
|
VAIJAPUR
|
MH-15-008-091-001/217
(SHIVARAI)
|
1815008091NRG24050320241546422
|
12/03/2024
|
VARSHA YOGESH BHUJADE
|
1815008091WL087468
|
VARSHA YOGESH BHUJADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514245
|
|
VARSHA YOGESH BHUJADE
|
IDBI BANK(607095)
|
|
533
|
VAIJAPUR
|
MH-15-008-091-001/566
(SHIVARAI)
|
1815008091NRG24050320241546379
|
12/03/2024
|
GANESH LAXMAN BHOSALE
|
1815008091WL087467
|
GANESH LAXMAN BHOSALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514246
|
|
MR GANESH LAXMAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
534
|
VAIJAPUR
|
MH-15-008-091-001/596
(SHIVARAI)
|
1815008091NRG24050320241546382
|
12/03/2024
|
NARMADABAI BABASAHEB BHANUSE
|
1815008091WL087467
|
NARMADABAI BABASAHEB BHANUSE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514244
|
|
NARMADABAI BABASAHEB BHANUSE
|
IDBI BANK(607095)
|
|
535
|
VAIJAPUR
|
MH-15-008-091-001/625
(SHIVARAI)
|
1815008091NRG24050320241546704
|
12/03/2024
|
RAMESHWAR KARBHARI PAWAR
|
1815008091WL087474
|
RAMESHWAR KARBHARI PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514250
|
|
RAMESHWAR KARBHARI PAWAR
|
IDBI BANK(607095)
|
|
536
|
VAIJAPUR
|
MH-15-008-132-001/1014
(Ghaigaon)
|
1815008000NRG24110320241618835
|
12/03/2024
|
ANITA WALMIK SALUNKE
|
1815008WL091176
|
ANITA WALMIK SALUNKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514291
|
|
ANITA VALMIK SALUNKE
|
IDBI BANK(607095)
|
|
537
|
VAIJAPUR
|
MH-15-008-132-001/1014
(Ghaigaon)
|
1815008000NRG24110320241618834
|
12/03/2024
|
SALUNKE KAVERI YOGESH
|
1815008WL091176
|
SALUNKE KAVERI YOGESH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514248
|
|
KAVERI YOGESH SALUNKE
|
IDBI BANK(607095)
|
|
538
|
VAIJAPUR
|
MH-15-008-132-001/273
(Ghaigaon)
|
1815008000NRG24110320241618437
|
12/03/2024
|
DILIP LAXMAN NIKAM
|
1815008WL091161
|
DILIP LAXMAN NIKAM
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514290
|
|
DILIP LAXMAN NIKAM
|
IDBI BANK(607095)
|
|
539
|
VAIJAPUR
|
MH-15-008-132-001/273
(Ghaigaon)
|
1815008000NRG24110320241618438
|
12/03/2024
|
SAMADHAN DILIP NIKAM
|
1815008WL091161
|
SAMADHAN DILIP NIKAM
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514289
|
|
SAMADHAN DILIP NIKAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
540
|
VAIJAPUR
|
MH-15-008-112-001/193
(AWALGAON)
|
1815008112NRG24080320241582327
|
12/03/2024
|
SANKET GOVINDRAV UGLE
|
1815008112WL089263
|
SANKET GOVINDRAV UGLE
|
00415
|
SBIN0000484
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513613
|
|
SANKET GOVINDRAV UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
541
|
VAIJAPUR
|
MH-15-008-025-001/283
(CHINCHADGAON)
|
1815008000NRG24100320241604873
|
12/03/2024
|
AMOL BABANRAO SHELAR
|
1815008WL090395
|
AMOL BABANRAO SHELAR
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513837
|
|
SHELAR AMOL BABANRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
542
|
VAIJAPUR
|
MH-15-008-021-001/176
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578579
|
12/03/2024
|
GAJANAN SHIVAJI AMBHORE
|
1815008021WL089061
|
GAJANAN SHIVAJI AMBHORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514321
|
|
MR GAJANAN SHIVAJI AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
543
|
VAIJAPUR
|
MH-15-008-021-001/207
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578587
|
12/03/2024
|
KAKASAHEB BALAJI THOMBRE
|
1815008021WL089061
|
KAKASAHEB BALAJI THOMBRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513599
|
|
KAKASAHEB BALAJI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-021-001/69
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578617
|
12/03/2024
|
DAYNESHWAR PANDURANG AMBHORE
|
1815008021WL089061
|
DAYNESHWAR PANDURANG AMBHORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513608
|
|
MR DNYANESHWAR PANDURANG AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
545
|
VAIJAPUR
|
MH-15-008-021-001/96
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578675
|
12/03/2024
|
SHASHIKAL VALMIK PATHADE
|
1815008021WL089062
|
SHASHIKAL VALMIK PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514280
|
|
PATHADE SHASHIKALA WALMIK
|
STATE BANK OF INDIA(508548)
|
|
546
|
VAIJAPUR
|
MH-15-008-025-001/87
(CHINCHADGAON)
|
1815008000NRG24100320241605017
|
12/03/2024
|
ASHOK DASHRATH TAMBE
|
1815008WL090398
|
ASHOK DASHRATH TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513722
|
|
ASHOK DASHRATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-040-001/385
(JANEPHAL)
|
1815008040NRG24110320241612234
|
12/03/2024
|
SANTRAM BHAGCHAND ZINJURDE
|
1815008040WL090827
|
SANTRAM BHAGCHAND ZINJURDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514309
|
|
SANTARAM BHAGCHAND ZINJURDE
|
IDBI BANK(607095)
|
|
548
|
VAIJAPUR
|
MH-15-008-048-001/798
(KAPUS WADGAON)
|
1815008048NRG24040320241532961
|
12/03/2024
|
KRISHNA APPASAHEB ROHAM
|
1815008048WL086743
|
KRISHNA APPASAHEB ROHAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513615
|
|
KRISHNA APPASAHEB ROHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
VAIJAPUR
|
MH-15-008-048-001/874
(KAPUS WADGAON)
|
1815008048NRG24060320241550944
|
12/03/2024
|
ASHUTOSH RAJENDRA GIRI
|
1815008048WL087659
|
ASHUTOSH RAJENDRA GIRI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513603
|
|
MR ASHUTOSH RAJENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
550
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008053NRG24060320241553766
|
12/03/2024
|
DEVIDAS DATTU JADHAV
|
1815008053WL087834
|
DEVIDAS DATTU JADHAV
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514283
|
|
DEVIDAS DATTU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-091-001/1135
(SHIVARAI)
|
1815008091NRG24050320241546538
|
12/03/2024
|
ARUN PARASRAM RAHIJ
|
1815008091WL087471
|
ARUN PARASRAM RAHIJ
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514066
|
|
MR ARUN PARASRAM RAHINJ
|
STATE BANK OF INDIA(508548)
|
|
552
|
VAIJAPUR
|
MH-15-008-091-001/1135
(SHIVARAI)
|
1815008091NRG24050320241546539
|
12/03/2024
|
Dattu Parasram Rahij
|
1815008091WL087471
|
Dattu Parasram Rahij
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514265
|
|
MR DATTU PARASRAM RAHINJ
|
STATE BANK OF INDIA(508548)
|
|
553
|
VAIJAPUR
|
MH-15-008-091-001/1167
(SHIVARAI)
|
1815008091NRG24050320241546250
|
12/03/2024
|
SAHEBRAO BALAJI CHAVAN
|
1815008091WL087465
|
SAHEBRAO BALAJI CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514282
|
|
SAHEBRAO BALAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-091-001/1167
(SHIVARAI)
|
1815008091NRG24050320241546252
|
12/03/2024
|
SHARAD SAHEBRAO CHAVAN
|
1815008091WL087465
|
SHARAD SAHEBRAO CHAVAN
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2248514304
|
|
SHARAD SAHEBRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-091-001/1167
(SHIVARAI)
|
1815008091NRG24050320241546251
|
12/03/2024
|
VIMAL SAHEBRAO CHAVAN
|
1815008091WL087465
|
VIMAL SAHEBRAO CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514310
|
|
VIMAL SAHEBRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-091-001/1168
(SHIVARAI)
|
1815008091NRG24050320241546254
|
12/03/2024
|
ASHOK SAHEBRAO CHAVAN
|
1815008091WL087465
|
ASHOK SAHEBRAO CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514303
|
|
ASHOK SAHEBRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-091-001/1168
(SHIVARAI)
|
1815008091NRG24050320241546255
|
12/03/2024
|
MANISHA ASHOK CHAVAN
|
1815008091WL087465
|
MANISHA ASHOK CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514266
|
|
MRS MANISHA ASHOK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
558
|
VAIJAPUR
|
MH-15-008-091-001/1190
(SHIVARAI)
|
1815008091NRG24050320241546339
|
12/03/2024
|
NARAYAN NIWRUTTI DANGE
|
1815008091WL087467
|
NARAYAN NIWRUTTI DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514313
|
|
NARAYAN NIWRUTTI DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-091-001/1190
(SHIVARAI)
|
1815008091NRG24050320241546337
|
12/03/2024
|
NIWRUTTI BHUJANGRAO DANGE
|
1815008091WL087467
|
NIWRUTTI BHUJANGRAO DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514302
|
|
NIWRUTTI BHUJANGRAO DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-091-001/1190
(SHIVARAI)
|
1815008091NRG24050320241546338
|
12/03/2024
|
UJWALA NIWRUTTI DANGE
|
1815008091WL087467
|
UJWALA NIWRUTTI DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514312
|
|
UJWALA NIWRUTTI DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-091-001/1213
(SHIVARAI)
|
1815008091NRG24080320241583559
|
12/03/2024
|
YOGESH BAPU DANGE
|
1815008091WL089315
|
YOGESH BAPU DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514068
|
|
YOGESH BAPU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-091-001/126
(SHIVARAI)
|
1815008091NRG24050320241546289
|
12/03/2024
|
RAVINDRA SAWLIRAM BHANUSE
|
1815008091WL087466
|
RAVINDRA SAWLIRAM BHANUSE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514318
|
|
RAVINDRA SAWLIRAM BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-091-001/126
(SHIVARAI)
|
1815008091NRG24050320241546288
|
12/03/2024
|
SUMANBAI SAVLERAM BHANUSE
|
1815008091WL087466
|
SUMANBAI SAVLERAM BHANUSE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513606
|
|
SUMANBAI SAVLERAM BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-091-001/1315
(SHIVARAI)
|
1815008091NRG24050320241546343
|
12/03/2024
|
GOKUL RAVSAHEB DIKE
|
1815008091WL087467
|
GOKUL RAVSAHEB DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513598
|
|
GOKUL RAVSAHEB DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-091-001/1315
(SHIVARAI)
|
1815008091NRG24050320241546344
|
12/03/2024
|
SANGITA GOKUL DIKE
|
1815008091WL087467
|
SANGITA GOKUL DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513614
|
|
MRS SANGITA GOKUL DIKE
|
STATE BANK OF INDIA(508548)
|
|
566
|
VAIJAPUR
|
MH-15-008-091-001/1369
(SHIVARAI)
|
1815008091NRG24050320241546346
|
12/03/2024
|
KAMAL SHESHRAO DANGE
|
1815008091WL087467
|
KAMAL SHESHRAO DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513619
|
|
KAMAL SHESHRAO DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-091-001/1369
(SHIVARAI)
|
1815008091NRG24050320241546345
|
12/03/2024
|
SHESHRAO RAMRAO DANGE
|
1815008091WL087467
|
SHESHRAO RAMRAO DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514284
|
|
SHESHRAO RAMRAO DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-091-001/1372
(SHIVARAI)
|
1815008091NRG24050320241546350
|
12/03/2024
|
ALKA GORAKH DIKE
|
1815008091WL087467
|
ALKA GORAKH DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513604
|
|
MRS ALKA GORAKH DIKE
|
STATE BANK OF INDIA(508548)
|
|
569
|
VAIJAPUR
|
MH-15-008-091-001/153
(SHIVARAI)
|
1815008091NRG24050320241546298
|
12/03/2024
|
NIRMALA PRAKASH DANGE
|
1815008091WL087466
|
NIRMALA PRAKASH DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513618
|
|
MRS NIRMALA PRAKASH DANGE
|
STATE BANK OF INDIA(508548)
|
|
570
|
VAIJAPUR
|
MH-15-008-091-001/176
(SHIVARAI)
|
1815008091NRG24050320241546355
|
12/03/2024
|
RAMESH BHANUDAS TUPKE
|
1815008091WL087467
|
RAMESH BHANUDAS TUPKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513940
|
|
RAMESH BHANUDAS TUPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-091-001/217
(SHIVARAI)
|
1815008091NRG24050320241546420
|
12/03/2024
|
LATABAI SAKHAHARI BHUJADE
|
1815008091WL087468
|
LATABAI SAKHAHARI BHUJADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514307
|
|
LATABAI SAKHAHARI BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-091-001/217
(SHIVARAI)
|
1815008091NRG24050320241546419
|
12/03/2024
|
SAKHAHARI SHAHADRAO BHUJADE
|
1815008091WL087468
|
SAKHAHARI SHAHADRAO BHUJADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514306
|
|
SAKHAHARI SHAHADRAO BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-091-001/217
(SHIVARAI)
|
1815008091NRG24050320241546421
|
12/03/2024
|
YOGESH SAKHAHARI BHUJADE
|
1815008091WL087468
|
YOGESH SAKHAHARI BHUJADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514311
|
|
YOGESH SAKHAHARI BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-091-001/421
(SHIVARAI)
|
1815008091NRG24050320241546676
|
12/03/2024
|
VISHAL BADRINATH BHAGWAT
|
1815008091WL087473
|
VISHAL BADRINATH BHAGWAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514315
|
|
VISHAL BADRINATH BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
VAIJAPUR
|
MH-15-008-091-001/451
(SHIVARAI)
|
1815008091NRG24050320241546309
|
12/03/2024
|
MADHURI RAVINDRA BHARADE
|
1815008091WL087466
|
MADHURI RAVINDRA BHARADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513721
|
|
MRS MADHURI RAVINDRA BHARADE
|
STATE BANK OF INDIA(508548)
|
|
576
|
VAIJAPUR
|
MH-15-008-091-001/509
(SHIVARAI)
|
1815008091NRG24050320241546510
|
12/03/2024
|
NANASAHEB CHANGDEV DIKE
|
1815008091WL087470
|
NANASAHEB CHANGDEV DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514281
|
|
NANASAHEB CHANGDEV D
|
BANK OF BARODA(606985)
|
|
577
|
VAIJAPUR
|
MH-15-008-091-001/56
(SHIVARAI)
|
1815008091NRG24050320241546629
|
12/03/2024
|
Anil Kailas Chavan
|
1815008091WL087472
|
Anil Kailas Chavan
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514067
|
|
MR ANIL KAILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
578
|
VAIJAPUR
|
MH-15-008-091-001/56
(SHIVARAI)
|
1815008091NRG24050320241546626
|
12/03/2024
|
KAILAS AMBADAS CHAVHAN
|
1815008091WL087472
|
KAILAS AMBADAS CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513595
|
|
KAILAS AMBADAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-091-001/56
(SHIVARAI)
|
1815008091NRG24050320241546627
|
12/03/2024
|
SANGITA KAILAS CHAVHAN
|
1815008091WL087472
|
SANGITA KAILAS CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513596
|
|
MRS SANGITABAI KAILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
580
|
VAIJAPUR
|
MH-15-008-091-001/566
(SHIVARAI)
|
1815008091NRG24050320241546378
|
12/03/2024
|
LAKSHMAN GANGADHAR BHOSALE
|
1815008091WL087467
|
LAKSHMAN GANGADHAR BHOSALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514316
|
|
LAKSHMAN GANGADHAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-091-001/625
(SHIVARAI)
|
1815008091NRG24050320241546705
|
12/03/2024
|
Kanta Karbhari Pawar
|
1815008091WL087474
|
Kanta Karbhari Pawar
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513724
|
|
KANTA KARBHARI PAWAR
|
IDBI BANK(607095)
|
|
582
|
VAIJAPUR
|
MH-15-008-091-001/66
(SHIVARAI)
|
1815008091NRG24050320241546386
|
12/03/2024
|
ARCHANA KIRAN DIKE
|
1815008091WL087467
|
ARCHANA KIRAN DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513607
|
|
MRS ARCHANA KIRAN DIKE
|
STATE BANK OF INDIA(508548)
|
|
583
|
VAIJAPUR
|
MH-15-008-091-001/682
(SHIVARAI)
|
1815008091NRG24050320241546318
|
12/03/2024
|
SUVARNA VIJAY VARPE
|
1815008091WL087466
|
SUVARNA VIJAY VARPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513610
|
|
MRS SUVARNA VIJAY VARPE
|
STATE BANK OF INDIA(508548)
|
|
584
|
VAIJAPUR
|
MH-15-008-091-001/682
(SHIVARAI)
|
1815008091NRG24050320241546317
|
12/03/2024
|
VIJAY JAGGANATH VARPE
|
1815008091WL087466
|
VIJAY JAGGANATH VARPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514314
|
|
VIJAY JAGGANATH VARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-091-001/730
(SHIVARAI)
|
1815008091NRG24080320241583853
|
12/03/2024
|
ISAK BABAMIYA PATHAN
|
1815008091WL089327
|
ISAK BABAMIYA PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514267
|
|
ISAK BABAMIYA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-091-001/750
(SHIVARAI)
|
1815008091NRG24080320241583854
|
12/03/2024
|
RABBANI RASHID SHAIKH
|
1815008091WL089327
|
RABBANI RASHID SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514300
|
|
MR RABBNI RASHID SHAKH
|
STATE BANK OF INDIA(508548)
|
|
587
|
VAIJAPUR
|
MH-15-008-091-001/770
(SHIVARAI)
|
1815008091NRG24050320241546322
|
12/03/2024
|
DANGE SUMANBAI SHIVAJI
|
1815008091WL087466
|
DANGE SUMANBAI SHIVAJI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514279
|
|
MRS SUMANBAI SHIVAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
588
|
VAIJAPUR
|
MH-15-008-091-001/770
(SHIVARAI)
|
1815008091NRG24050320241546325
|
12/03/2024
|
PUJARTI SHIVAJI DANGE
|
1815008091WL087466
|
PUJARTI SHIVAJI DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514298
|
|
PUJARTI SHIVAJI DANGE
|
HDFC BANK LTD(607152)
|
|
589
|
VAIJAPUR
|
MH-15-008-091-001/770
(SHIVARAI)
|
1815008091NRG24050320241546324
|
12/03/2024
|
SANTOSH SHIVAJI DANGE
|
1815008091WL087466
|
SANTOSH SHIVAJI DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514319
|
|
SANTOSH SHIVAJI DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
VAIJAPUR
|
MH-15-008-091-001/770
(SHIVARAI)
|
1815008091NRG24050320241546323
|
12/03/2024
|
VIKAS SHIVAJI DANGE
|
1815008091WL087466
|
VIKAS SHIVAJI DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514320
|
|
VIKAS SHIVAJI DANGE
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
591
|
VAIJAPUR
|
MH-15-008-091-001/785
(SHIVARAI)
|
1815008091NRG24050320241546280
|
12/03/2024
|
AMIT CHANDARVILAS DUKARE
|
1815008091WL087465
|
AMIT CHANDARVILAS DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514305
|
|
AMIT CHANDARVILAS DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-091-001/785
(SHIVARAI)
|
1815008091NRG24050320241546278
|
12/03/2024
|
CHANDRAVILAS KASHINATH DUKRE
|
1815008091WL087465
|
CHANDRAVILAS KASHINATH DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514299
|
|
CHANDRAVILAS KASHINATH DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-091-001/785
(SHIVARAI)
|
1815008091NRG24050320241546279
|
12/03/2024
|
SHARADA CHANDRAVILAS DUKRE
|
1815008091WL087465
|
SHARADA CHANDRAVILAS DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514308
|
|
SHARADA CHANDRAVILAS DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-091-001/788
(SHIVARAI)
|
1815008091NRG24050320241546328
|
12/03/2024
|
GITARAM BABASAHEB CHAVHAN
|
1815008091WL087466
|
GITARAM BABASAHEB CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513609
|
|
MR GITARAM BABASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
595
|
VAIJAPUR
|
MH-15-008-112-001/193
(AWALGAON)
|
1815008112NRG24080320241582325
|
12/03/2024
|
GOVIND KACHRU UGALE
|
1815008112WL089263
|
GOVIND KACHRU UGALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513597
|
|
GOVIND KACHRU UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-112-001/327
(AWALGAON)
|
1815008112NRG24080320241582331
|
12/03/2024
|
KRUSHNA SANJAY BUTTE
|
1815008112WL089263
|
KRUSHNA SANJAY BUTTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513602
|
|
MR KRUSHNA SANJAY BUTTE
|
STATE BANK OF INDIA(508548)
|
|
597
|
VAIJAPUR
|
MH-15-008-132-001/1005
(Ghaigaon)
|
1815008000NRG24110320241618664
|
12/03/2024
|
VILAS ABA MAPARI
|
1815008WL091167
|
VILAS ABA MAPARI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513605
|
|
MR VILAS ABA MAPARI
|
STATE BANK OF INDIA(508548)
|
|
598
|
VAIJAPUR
|
MH-15-008-132-001/1085
(Ghaigaon)
|
1815008000NRG24110320241618917
|
12/03/2024
|
SHIVNATH PANDRINATH SALUNKE
|
1815008WL091181
|
SHIVNATH PANDRINATH SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514301
|
|
MR SHIVNATH PANDHARINATH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
599
|
VAIJAPUR
|
MH-15-008-132-001/1139
(Ghaigaon)
|
1815008000NRG24110320241618693
|
12/03/2024
|
YUVRAJ SURESH SALUNKE
|
1815008WL091167
|
YUVRAJ SURESH SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513601
|
|
MR YUVRAJ SURESH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
600
|
VAIJAPUR
|
MH-15-008-132-001/1226
(Ghaigaon)
|
1815008000NRG24110320241618929
|
12/03/2024
|
ANIL DIGAMBAR NANGARE
|
1815008WL091181
|
ANIL DIGAMBAR NANGARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513773
|
|
MR ANIL DIGAMBAR NAGARE
|
STATE BANK OF INDIA(508548)
|
|
601
|
VAIJAPUR
|
MH-15-008-132-001/1226
(Ghaigaon)
|
1815008000NRG24110320241618927
|
12/03/2024
|
DIGAMBAR VITHAL NAGARE
|
1815008WL091181
|
DIGAMBAR VITHAL NAGARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514278
|
|
DIGAMBAR VITHAL NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-132-001/582
(Ghaigaon)
|
1815008000NRG24110320241618961
|
12/03/2024
|
KIRAN WALMIK GAVALI
|
1815008WL091181
|
KIRAN WALMIK GAVALI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513617
|
|
KIRAN VALMIK GAVALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
603
|
VAIJAPUR
|
MH-15-008-130-004/481
(RAHEGAON)
|
1815008130NRG24040320241524000
|
12/03/2024
|
SAVITA SACHIN KADAM
|
1815008130WL086166
|
SAVITA SACHIN KADAM
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513611
|
|
MRS SAVITA SACHIN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
604
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008053NRG24080320241582719
|
12/03/2024
|
VARSHA AJINATH GANGURDE
|
1815008053WL089281
|
VARSHA AJINATH GANGURDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513616
|
|
VARSHA AJINATH GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
VAIJAPUR
|
MH-15-008-091-001/730
(SHIVARAI)
|
1815008091NRG24080320241583852
|
12/03/2024
|
NISAR BABAMIYA PATHAN
|
1815008091WL089327
|
NISAR BABAMIYA PATHAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513600
|
|
NISAR BABAMIYA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-132-001/1296
(Ghaigaon)
|
1815008000NRG24110320241618945
|
12/03/2024
|
ASHOK JAGANNATH DHANE
|
1815008WL091181
|
ASHOK JAGANNATH DHANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513723
|
|
MR ASHOK JAGANNATH DHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
607
|
VAIJAPUR
|
MH-15-008-112-001/193
(AWALGAON)
|
1815008112NRG24080320241582326
|
12/03/2024
|
SUNANDA GOVIND UGLE
|
1815008112WL089263
|
SUNANDA GOVIND UGLE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513612
|
|
SUNANDA GOVIND UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-112-001/38
(AWALGAON)
|
1815008112NRG24080320241582342
|
12/03/2024
|
VILAS DADASAHEB SAWAI
|
1815008112WL089263
|
VILAS DADASAHEB SAWAI
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513778
|
|
MR VILAS DADASAHEB SAVAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
609
|
VAIJAPUR
|
MH-15-008-049-001/239
(KANAK SAGAJ)
|
1815008049NRG24080320241577723
|
12/03/2024
|
SUNITA RAMNATH GUNJAL
|
1815008049WL089027
|
SUNITA RAMNATH GUNJAL
|
00415
|
SBIN0061267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513720
|
|
MRS SUITA RAMNATH GUNJALK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
610
|
VAIJAPUR
|
MH-15-008-091-001/1384
(SHIVARAI)
|
1815008091NRG24050320241546292
|
12/03/2024
|
KESHAV GAHINAJI BHARDE
|
1815008091WL087466
|
KESHAV GAHINAJI BHARDE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514060
|
|
KESHAV GAHINAJI BHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
611
|
VAIJAPUR
|
MH-15-008-091-001/1224
(SHIVARAI)
|
1815008091NRG24050320241546594
|
12/03/2024
|
ASHABAI SANJAY DANGE
|
1815008091WL087472
|
ASHABAI SANJAY DANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514276
|
|
ASHABAI SANJAY DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
VAIJAPUR
|
MH-15-008-091-001/200
(SHIVARAI)
|
1815008091NRG24050320241546364
|
12/03/2024
|
Aishwarya Rahul Tribhuvan
|
1815008091WL087467
|
Aishwarya Rahul Tribhuvan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514274
|
|
Aishwarya Rahul Tribhuvan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-091-001/785
(SHIVARAI)
|
1815008091NRG24050320241546281
|
12/03/2024
|
Vedika Amit Dukare
|
1815008091WL087465
|
Vedika Amit Dukare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514275
|
|
VEDIKA AMIT DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
VAIJAPUR
|
MH-15-008-112-001/947
(AWALGAON)
|
1815008112NRG24080320241582359
|
12/03/2024
|
SAYLI SANJAY UGLE
|
1815008112WL089263
|
SAYLI SANJAY UGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514273
|
|
SAYALI SANJAY UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
615
|
VAIJAPUR
|
MH-15-008-021-001/413
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578604
|
12/03/2024
|
KRUSHNA KARBHARI CHAVAN
|
1815008021WL089061
|
KRUSHNA KARBHARI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513550
|
|
KRUSHNA KARBHARI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
VAIJAPUR
|
MH-15-008-021-001/42
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598344
|
12/03/2024
|
LATABAI DEVIDAS THOMBARE
|
1815008021WL090014
|
LATABAI DEVIDAS THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513679
|
|
LATABAI DEVIDAS THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-021-001/68
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578656
|
12/03/2024
|
DEVRAO PANDURANG ANARTHE
|
1815008021WL089062
|
DEVRAO PANDURANG ANARTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513545
|
|
DEVRAO PANDURANG ANARTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
VAIJAPUR
|
MH-15-008-021-001/68
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578661
|
12/03/2024
|
KAVERI SHIVAJI ANARTHE
|
1815008021WL089062
|
KAVERI SHIVAJI ANARTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514323
|
|
KAVERI SHIVAJI ANARTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-021-001/68
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578659
|
12/03/2024
|
SANGITA DIPAK ANARTHE
|
1815008021WL089062
|
SANGITA DIPAK ANARTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514322
|
|
SANGITA DIPAK ANARTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
VAIJAPUR
|
MH-15-008-021-001/68
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578658
|
12/03/2024
|
SHIVAJI DEVRAO ANARTHE
|
1815008021WL089062
|
SHIVAJI DEVRAO ANARTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513683
|
|
SHIVAJI DEVRAO ANARTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
VAIJAPUR
|
MH-15-008-021-001/68
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578657
|
12/03/2024
|
USHA BAI DEVRAO ANARTHE
|
1815008021WL089062
|
USHA BAI DEVRAO ANARTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513563
|
|
USHA BAI DEVRAO ANARTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-021-001/867
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598351
|
12/03/2024
|
BABASAHEB HARI SALVE
|
1815008021WL090014
|
BABASAHEB HARI SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513559
|
|
BABASAHEB HARI SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-025-001/183
(CHINCHADGAON)
|
1815008000NRG24100320241604922
|
12/03/2024
|
NANASAHEB VISHVANATH PAWAR
|
1815008WL090397
|
NANASAHEB VISHVANATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514192
|
|
NANASAHEB VISHVANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-025-001/188
(CHINCHADGAON)
|
1815008000NRG24100320241605042
|
12/03/2024
|
DIPAK SHIVAJI CHAUDHRI
|
1815008WL090400
|
DIPAK SHIVAJI CHAUDHRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513646
|
|
DIPAK SHIVAJI CHAUDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-025-001/284
(CHINCHADGAON)
|
1815008000NRG24100320241604984
|
12/03/2024
|
RATNA KALINDAS BARHATE
|
1815008WL090398
|
RATNA KALINDAS BARHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514036
|
|
RATNA KALINDAS BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
VAIJAPUR
|
MH-15-008-025-001/285
(CHINCHADGAON)
|
1815008000NRG24100320241604986
|
12/03/2024
|
ANITA BHARAT BARHATE
|
1815008WL090398
|
ANITA BHARAT BARHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514188
|
|
ANITA BHARAT BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-025-001/285
(CHINCHADGAON)
|
1815008000NRG24100320241604985
|
12/03/2024
|
BHARAT BABURAO BARHATE
|
1815008WL090398
|
BHARAT BABURAO BARHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514034
|
|
BHARAT BABURAO BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-025-001/569
(CHINCHADGAON)
|
1815008000NRG24100320241605000
|
12/03/2024
|
KANTABAI MACCHINDRA NIKOLE
|
1815008WL090398
|
KANTABAI MACCHINDRA NIKOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514269
|
|
KANTABAI MACCHINDRA NIKOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
VAIJAPUR
|
MH-15-008-025-001/569
(CHINCHADGAON)
|
1815008000NRG24100320241604999
|
12/03/2024
|
MACHINDRA NIKOLE
|
1815008WL090398
|
MACHINDRA NIKOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513713
|
|
MACHINDRA NIKOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-025-001/592
(CHINCHADGAON)
|
1815008000NRG24100320241604887
|
12/03/2024
|
KAMALBAI ASHOKRAO SHELAR
|
1815008WL090395
|
KAMALBAI ASHOKRAO SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514270
|
|
KAMALBAI ASHOKRAO SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-025-001/664
(CHINCHADGAON)
|
1815008000NRG24100320241605003
|
12/03/2024
|
DNYANESHWAR BALCHAND TAMBE
|
1815008WL090398
|
DNYANESHWAR BALCHAND TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514170
|
|
DNYANESHWAR BALCHAND TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
VAIJAPUR
|
MH-15-008-025-001/664
(CHINCHADGAON)
|
1815008000NRG24100320241605005
|
12/03/2024
|
GAURAV DNYANESHWAR TAMBE
|
1815008WL090398
|
GAURAV DNYANESHWAR TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514218
|
|
GAURAV DNYANESHWAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
VAIJAPUR
|
MH-15-008-025-001/664
(CHINCHADGAON)
|
1815008000NRG24100320241605004
|
12/03/2024
|
PUSHPABAI DNYANESHWAR TAMBE
|
1815008WL090398
|
PUSHPABAI DNYANESHWAR TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513920
|
|
PUSHPABAI DNYANESHWAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
VAIJAPUR
|
MH-15-008-025-001/669
(CHINCHADGAON)
|
1815008000NRG24100320241605006
|
12/03/2024
|
KAILAS LAXMANRAO SHELAR
|
1815008WL090398
|
KAILAS LAXMANRAO SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514207
|
|
KAILAS LAXMANRAO SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
VAIJAPUR
|
MH-15-008-025-001/669
(CHINCHADGAON)
|
1815008000NRG24100320241605007
|
12/03/2024
|
ROHINI KAILAS SHELAR
|
1815008WL090398
|
ROHINI KAILAS SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514226
|
|
ROHINI KAILAS SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-025-001/681
(CHINCHADGAON)
|
1815008000NRG24100320241605009
|
12/03/2024
|
shivnath uttam tambe
|
1815008WL090398
|
shivnath uttam tambe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514235
|
|
shivnath uttam tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
VAIJAPUR
|
MH-15-008-048-001/44
(KAPUS WADGAON)
|
1815008048NRG24040320241532939
|
12/03/2024
|
SOPAN ABEDAR LAHANE
|
1815008048WL086743
|
SOPAN ABEDAR LAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513830
|
|
SOPAN ABEDAR LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
VAIJAPUR
|
MH-15-008-049-001/12
(KANAK SAGAJ)
|
1815008049NRG24080320241577624
|
12/03/2024
|
Asaram Balaji Dharbale
|
1815008049WL089026
|
Asaram Balaji Dharbale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513929
|
|
Asaram Balaji Dharbale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-049-001/12
(KANAK SAGAJ)
|
1815008049NRG24080320241577625
|
12/03/2024
|
GAYABAI ASHARAM DHARABALE
|
1815008049WL089026
|
GAYABAI ASHARAM DHARABALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513811
|
|
GAYABAI ASHARAM DHARABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
VAIJAPUR
|
MH-15-008-049-001/12
(KANAK SAGAJ)
|
1815008049NRG24080320241577626
|
12/03/2024
|
jayram asaram dhadbale
|
1815008049WL089026
|
jayram asaram dhadbale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513808
|
|
jayram asaram dhadbale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
VAIJAPUR
|
MH-15-008-049-001/129
(KANAK SAGAJ)
|
1815008049NRG24080320241577704
|
12/03/2024
|
PRIYA ARUN BHALERAO
|
1815008049WL089027
|
PRIYA ARUN BHALERAO
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513785
|
|
PRIYA ARUN BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
VAIJAPUR
|
MH-15-008-049-001/140
(KANAK SAGAJ)
|
1815008049NRG24080320241577709
|
12/03/2024
|
SANTOSH SHESHRAO SHINDE
|
1815008049WL089027
|
SANTOSH SHESHRAO SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513786
|
|
SANTOSH SHESHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
VAIJAPUR
|
MH-15-008-049-001/140
(KANAK SAGAJ)
|
1815008049NRG24080320241577710
|
12/03/2024
|
SHARDA SANTOSH SHINDE
|
1815008049WL089027
|
SHARDA SANTOSH SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514227
|
|
SHARDA SANTOSH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-049-001/158
(KANAK SAGAJ)
|
1815008049NRG24090320241588868
|
12/03/2024
|
SHIVAJI BUTTE
|
1815008049WL089540
|
SHIVAJI BUTTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513718
|
|
SHIVAJI BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
VAIJAPUR
|
MH-15-008-049-001/191
(KANAK SAGAJ)
|
1815008049NRG24080320241577712
|
12/03/2024
|
KAMALABAI SANJAY TAKE
|
1815008049WL089027
|
KAMALABAI SANJAY TAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513850
|
|
KAMALBAI SANJAY TAKE
|
BANK OF BARODA(606985)
|
|
646
|
VAIJAPUR
|
MH-15-008-049-001/191
(KANAK SAGAJ)
|
1815008049NRG24080320241577711
|
12/03/2024
|
SANJAY PANDHARINATH TAKE
|
1815008049WL089027
|
SANJAY PANDHARINATH TAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513851
|
|
SANJAY PANDHARINATH TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-049-001/200
(KANAK SAGAJ)
|
1815008049NRG24090320241588875
|
12/03/2024
|
GORAKH KACHARU GUNJAL
|
1815008049WL089540
|
GORAKH KACHARU GUNJAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513699
|
|
GORAKH KACHARU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
VAIJAPUR
|
MH-15-008-049-001/200
(KANAK SAGAJ)
|
1815008049NRG24090320241588876
|
12/03/2024
|
NIRMALABAI GORAKH GUNJAL
|
1815008049WL089540
|
NIRMALABAI GORAKH GUNJAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513702
|
|
NIRMALABAI GORAKH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
VAIJAPUR
|
MH-15-008-049-001/222
(KANAK SAGAJ)
|
1815008049NRG24080320241577637
|
12/03/2024
|
JANARDHAN BHAGAJI BUTTE
|
1815008049WL089026
|
JANARDHAN BHAGAJI BUTTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514175
|
|
JANARDHAN BHAGAJI BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
VAIJAPUR
|
MH-15-008-049-001/222
(KANAK SAGAJ)
|
1815008049NRG24080320241577638
|
12/03/2024
|
KADUBAI JANARDHAN BUTTE
|
1815008049WL089026
|
KADUBAI JANARDHAN BUTTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514178
|
|
KADUBAI JANARDHAN BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-049-001/360
(KANAK SAGAJ)
|
1815008049NRG24090320241588888
|
12/03/2024
|
RAJENDRA PANDHARINATH TAKE
|
1815008049WL089540
|
RAJENDRA PANDHARINATH TAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513698
|
|
RAJENDRA PANDHARINATH TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
VAIJAPUR
|
MH-15-008-049-001/360
(KANAK SAGAJ)
|
1815008049NRG24090320241588889
|
12/03/2024
|
USHABAI TAKE
|
1815008049WL089540
|
USHABAI TAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513708
|
|
Mrs. USHABAI RAJENDRA TAKE
|
BANK OF MAHARASHTRA(607387)
|
|
653
|
VAIJAPUR
|
MH-15-008-049-001/428
(KANAK SAGAJ)
|
1815008049NRG24080320241577655
|
12/03/2024
|
SHOBHABAI BHASKAR DEVKATE
|
1815008049WL089026
|
SHOBHABAI BHASKAR DEVKATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514185
|
|
SHOBHABAI BHASKAR DE
|
BANK OF BARODA(606985)
|
|
654
|
VAIJAPUR
|
MH-15-008-049-001/500
(KANAK SAGAJ)
|
1815008049NRG24080320241577661
|
12/03/2024
|
YOGESH DATTATREYA BHUJADE
|
1815008049WL089026
|
YOGESH DATTATREYA BHUJADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513700
|
|
YOGESH DATTATREYA BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
VAIJAPUR
|
MH-15-008-049-001/517
(KANAK SAGAJ)
|
1815008049NRG24090320241588899
|
12/03/2024
|
REKHABAI BAPU BUTTE
|
1815008049WL089540
|
REKHABAI BAPU BUTTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514041
|
|
REKHABAI BAPU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
VAIJAPUR
|
MH-15-008-049-001/520
(KANAK SAGAJ)
|
1815008049NRG24090320241588900
|
12/03/2024
|
PARASRAM BUTTE
|
1815008049WL089540
|
PARASRAM BUTTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513833
|
|
Parasaram Shivaji Butte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
657
|
VAIJAPUR
|
MH-15-008-049-001/521
(KANAK SAGAJ)
|
1815008049NRG24090320241588902
|
12/03/2024
|
RAMKISHAN BUTTE
|
1815008049WL089540
|
RAMKISHAN BUTTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513832
|
|
RAMKISHAN BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
VAIJAPUR
|
MH-15-008-049-001/600
(KANAK SAGAJ)
|
1815008049NRG24080320241577666
|
12/03/2024
|
JYOTI MANESH BUTTE
|
1815008049WL089026
|
JYOTI MANESH BUTTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513635
|
|
JYOTI MANESH BUTTE
|
BANK OF BARODA(606985)
|
|
659
|
VAIJAPUR
|
MH-15-008-049-001/600
(KANAK SAGAJ)
|
1815008049NRG24080320241577665
|
12/03/2024
|
MANESH HIRAMAN BUTTE
|
1815008049WL089026
|
MANESH HIRAMAN BUTTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514204
|
|
MANESH HIRAMAN BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
VAIJAPUR
|
MH-15-008-049-001/613
(KANAK SAGAJ)
|
1815008049NRG24080320241577668
|
12/03/2024
|
JYOTI SOMINATH BHUJADE
|
1815008049WL089026
|
JYOTI SOMINATH BHUJADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513783
|
|
JYOTI SOMINATH BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
VAIJAPUR
|
MH-15-008-049-001/613
(KANAK SAGAJ)
|
1815008049NRG24080320241577667
|
12/03/2024
|
SOMINATH DATTATRAY BHUJADE
|
1815008049WL089026
|
SOMINATH DATTATRAY BHUJADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513957
|
|
SOMINATH DATTATRAY BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
VAIJAPUR
|
MH-15-008-049-001/614
(KANAK SAGAJ)
|
1815008049NRG24080320241577669
|
12/03/2024
|
SANDIP DHARBALE
|
1815008049WL089026
|
SANDIP DHARBALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513701
|
|
SANDIP DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
VAIJAPUR
|
MH-15-008-049-001/621
(KANAK SAGAJ)
|
1815008049NRG24110320241613071
|
12/03/2024
|
POOJA RAMESHWAR DHARBALE
|
1815008049WL090860
|
POOJA RAMESHWAR DHARBALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513782
|
|
POOJA RAMESHWAR DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
VAIJAPUR
|
MH-15-008-049-001/621
(KANAK SAGAJ)
|
1815008049NRG24110320241613070
|
12/03/2024
|
RAMESHWAR AMBADAS DHARBALE
|
1815008049WL090860
|
RAMESHWAR AMBADAS DHARBALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514186
|
|
Mr. Rameshwar Ambadas Dharbale
|
BANK OF MAHARASHTRA(607387)
|
|
665
|
VAIJAPUR
|
MH-15-008-049-001/70
(KANAK SAGAJ)
|
1815008049NRG24090320241588910
|
12/03/2024
|
DEVIDAS MAROTI MANJARE
|
1815008049WL089540
|
DEVIDAS MAROTI MANJARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513697
|
|
DEVIDAS MAROTI MANJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
VAIJAPUR
|
MH-15-008-049-001/70
(KANAK SAGAJ)
|
1815008049NRG24090320241588911
|
12/03/2024
|
LATABAI DEVIDAS MANJARE
|
1815008049WL089540
|
LATABAI DEVIDAS MANJARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513705
|
|
LATABAI DEVIDAS MANJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
VAIJAPUR
|
MH-15-008-049-001/70
(KANAK SAGAJ)
|
1815008049NRG24090320241588912
|
12/03/2024
|
VITTHAL DEVIDAS MANJARE
|
1815008049WL089540
|
VITTHAL DEVIDAS MANJARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513706
|
|
VITTHAL DEVIDAS MANJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
VAIJAPUR
|
MH-15-008-049-001/75
(KANAK SAGAJ)
|
1815008049NRG24080320241577688
|
12/03/2024
|
BHAMABAI HIRAMAN BUTTE
|
1815008049WL089026
|
BHAMABAI HIRAMAN BUTTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514177
|
|
BHAMABAI HIRAMAN BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
VAIJAPUR
|
MH-15-008-049-001/75
(KANAK SAGAJ)
|
1815008049NRG24080320241577687
|
12/03/2024
|
HIRAMAN ANAJI BUTTE
|
1815008049WL089026
|
HIRAMAN ANAJI BUTTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248514176
|
|
HIRAMAN ANAJI BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
VAIJAPUR
|
MH-15-008-091-001/374
(SHIVARAI)
|
1815008091NRG24050320241546671
|
12/03/2024
|
Ajinath Annasaheb Ahade
|
1815008091WL087473
|
Ajinath Annasaheb Ahade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514241
|
|
AJINATH ANNASAHEB AHADE
|
IDBI BANK(607095)
|
|
671
|
VAIJAPUR
|
MH-15-008-091-001/374
(SHIVARAI)
|
1815008091NRG24050320241546669
|
12/03/2024
|
Annasaheb Tukaram Ahade
|
1815008091WL087473
|
Annasaheb Tukaram Ahade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514240
|
|
ANNASAHEB AHADE
|
HDFC BANK LTD(607152)
|
|
672
|
VAIJAPUR
|
MH-15-008-091-001/374
(SHIVARAI)
|
1815008091NRG24050320241546670
|
12/03/2024
|
Vijay Annasaheb Ahade
|
1815008091WL087473
|
Vijay Annasaheb Ahade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514242
|
|
Vijay Annasaheb Ahade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
VAIJAPUR
|
MH-15-008-091-001/625
(SHIVARAI)
|
1815008091NRG24050320241546703
|
12/03/2024
|
PAWAR KARBHARI KACHARU
|
1815008091WL087474
|
PAWAR KARBHARI KACHARU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513958
|
|
PAWAR KARBHARI KACHARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
VAIJAPUR
|
MH-15-008-098-001/688
(WAKLA)
|
1815008000NRG24100320241606035
|
12/03/2024
|
ANIL KASHINATH SONAWANE
|
1815008WL090456
|
ANIL KASHINATH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513684
|
|
Mrs. Anil Kashinath Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
VAIJAPUR
|
MH-15-008-098-001/688
(WAKLA)
|
1815008000NRG24100320241606037
|
12/03/2024
|
CHANDRAKANT KASHINATH SONAWANE
|
1815008WL090456
|
CHANDRAKANT KASHINATH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513685
|
|
CHANDRAKANT KASHINATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-098-001/688
(WAKLA)
|
1815008000NRG24100320241606036
|
12/03/2024
|
SANJIVANI ANIL SONAWANE
|
1815008WL090456
|
SANJIVANI ANIL SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513690
|
|
Miss. Sanjivani Anil Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
VAIJAPUR
|
MH-15-008-098-001/688
(WAKLA)
|
1815008000NRG24100320241606038
|
12/03/2024
|
UJWALA CHANDRAKANT SONAWANE
|
1815008WL090456
|
UJWALA CHANDRAKANT SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513691
|
|
Mrs. Ujwala Chandrakant Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
VAIJAPUR
|
MH-15-008-098-001/708
(WAKLA)
|
1815008000NRG24100320241606040
|
12/03/2024
|
RATNA UTTAM BADHE
|
1815008WL090456
|
RATNA UTTAM BADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513689
|
|
RATNA UTTAM BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
VAIJAPUR
|
MH-15-008-098-001/708
(WAKLA)
|
1815008000NRG24100320241606039
|
12/03/2024
|
UTTAM BHAGINATH BADHE
|
1815008WL090456
|
UTTAM BHAGINATH BADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513688
|
|
UTTAM BHAGINATH BADHE
|
BANK OF INDIA(508505)
|
|
680
|
VAIJAPUR
|
MH-15-008-105-002/40
(HILALPUR)
|
1815008105NRG24060320241555566
|
12/03/2024
|
SONALI DEVRAV PAWAR
|
1815008105WL087923
|
SONALI DEVRAV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514040
|
|
SONALI DEVRAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
VAIJAPUR
|
MH-15-008-112-001/103
(AWALGAON)
|
1815008112NRG24080320241582315
|
12/03/2024
|
DNYANESHVAR SUDAM UGLE
|
1815008112WL089263
|
DNYANESHVAR SUDAM UGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513814
|
|
DNYANESHVAR SUDAM UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
VAIJAPUR
|
MH-15-008-112-001/103
(AWALGAON)
|
1815008112NRG24080320241582314
|
12/03/2024
|
RAMKRUSHNA SUDAM UGLE
|
1815008112WL089263
|
RAMKRUSHNA SUDAM UGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513807
|
|
RAMKRUSHNA SUDAM UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
VAIJAPUR
|
MH-15-008-112-001/103
(AWALGAON)
|
1815008112NRG24080320241582313
|
12/03/2024
|
SHOBHABAI SUDAM UGLE
|
1815008112WL089263
|
SHOBHABAI SUDAM UGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513694
|
|
SHOBHABAI SUDAM UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
VAIJAPUR
|
MH-15-008-130-004/481
(RAHEGAON)
|
1815008130NRG24040320241523997
|
12/03/2024
|
ASHOK SHEKU KADAM
|
1815008130WL086166
|
ASHOK SHEKU KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513991
|
|
ASHOK SHEKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
VAIJAPUR
|
MH-15-008-130-004/481
(RAHEGAON)
|
1815008130NRG24040320241523998
|
12/03/2024
|
GAYABAI ASHOKRAO KADAM
|
1815008130WL086166
|
GAYABAI ASHOKRAO KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513998
|
|
GAYABAI ASHOKRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
VAIJAPUR
|
MH-15-008-130-004/481
(RAHEGAON)
|
1815008130NRG24040320241523999
|
12/03/2024
|
SACHIN ASHOK KADAM
|
1815008130WL086166
|
SACHIN ASHOK KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513993
|
|
SACHIN ASHOK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-130-004/483
(RAHEGAON)
|
1815008130NRG24040320241524002
|
12/03/2024
|
Radha Shriram Badak
|
1815008130WL086166
|
Radha Shriram Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513996
|
|
Radha Shriram Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
VAIJAPUR
|
MH-15-008-130-004/483
(RAHEGAON)
|
1815008130NRG24040320241524001
|
12/03/2024
|
Shriram Sitaram Badak
|
1815008130WL086166
|
Shriram Sitaram Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513994
|
|
Shriram Sitaram Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
VAIJAPUR
|
MH-15-008-130-004/537
(RAHEGAON)
|
1815008130NRG24040320241524004
|
12/03/2024
|
Dadasaheb Purushottam Kadam
|
1815008130WL086166
|
Dadasaheb Purushottam Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513992
|
|
Dadasaheb Purushottam Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
VAIJAPUR
|
MH-15-008-130-004/537
(RAHEGAON)
|
1815008130NRG24040320241524006
|
12/03/2024
|
Kaveri Dadasaheb Kadam
|
1815008130WL086166
|
Kaveri Dadasaheb Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513995
|
|
Kaveri Dadasaheb Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
VAIJAPUR
|
MH-15-008-130-004/537
(RAHEGAON)
|
1815008130NRG24040320241524005
|
12/03/2024
|
Mahesh Dadasaheb Kadam
|
1815008130WL086166
|
Mahesh Dadasaheb Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513999
|
|
Mr. MAHESH DADASAHEB KADAM
|
INDIAN BANK(607105)
|
|
692
|
VAIJAPUR
|
MH-15-008-132-001/1014
(Ghaigaon)
|
1815008000NRG24110320241618832
|
12/03/2024
|
YOGESH KESHAV SALUNKE
|
1815008WL091176
|
YOGESH KESHAV SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514223
|
|
YOGESH KESHAV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
VAIJAPUR
|
MH-15-008-132-001/1034
(Ghaigaon)
|
1815008000NRG24110320241618679
|
12/03/2024
|
KIRAN MHASU SALUNKE
|
1815008WL091167
|
KIRAN MHASU SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514238
|
|
KIRAN MHASU SALUNKE
|
HDFC BANK LTD(607152)
|
|
694
|
VAIJAPUR
|
MH-15-008-132-001/1044
(Ghaigaon)
|
1815008000NRG24110320241618916
|
12/03/2024
|
DHANE LATABAI JAGANNATH
|
1815008WL091181
|
DHANE LATABAI JAGANNATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513911
|
|
DHANE LATABAI JAGANNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
VAIJAPUR
|
MH-15-008-132-001/1077
(Ghaigaon)
|
1815008000NRG24110320241618397
|
12/03/2024
|
SHARDA SURYAKANT SHELKE
|
1815008WL091161
|
SHARDA SURYAKANT SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513662
|
|
Mrs. SHARADA SURYAKANT SHELEKE
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
VAIJAPUR
|
MH-15-008-132-001/1077
(Ghaigaon)
|
1815008000NRG24110320241618396
|
12/03/2024
|
SURYAKANT BHASKAR SHELKE
|
1815008WL091161
|
SURYAKANT BHASKAR SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514243
|
|
SURYAKANT BHASKAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
VAIJAPUR
|
MH-15-008-132-001/1212
(Ghaigaon)
|
1815008000NRG24110320241618407
|
12/03/2024
|
SACHIN BALU SALUNKE
|
1815008WL091161
|
SACHIN BALU SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514286
|
|
SACHIN BALU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
VAIJAPUR
|
MH-15-008-132-001/1251
(Ghaigaon)
|
1815008000NRG24110320241618846
|
12/03/2024
|
BAPUSAHEB SUBHASH SALUNKE
|
1815008WL091176
|
BAPUSAHEB SUBHASH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513668
|
|
Mr. BAPUSAHEB SUBHASH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
VAIJAPUR
|
MH-15-008-132-001/1276
(Ghaigaon)
|
1815008000NRG24110320241618412
|
12/03/2024
|
SAVITA SUBHASH SHEALKE
|
1815008WL091161
|
SAVITA SUBHASH SHEALKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513927
|
|
SAVITA SUBHASH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
VAIJAPUR
|
MH-15-008-132-001/184
(Ghaigaon)
|
1815008000NRG24110320241618952
|
12/03/2024
|
SANTOSH NAVNATH MUNDE
|
1815008WL091181
|
SANTOSH NAVNATH MUNDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513908
|
|
SANTOSH NAVNATH MUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
VAIJAPUR
|
MH-15-008-132-001/244
(Ghaigaon)
|
1815008000NRG24110320241618435
|
12/03/2024
|
LATA TANAJI GAWALI
|
1815008WL091161
|
LATA TANAJI GAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513658
|
|
LATA TANAJI GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
VAIJAPUR
|
MH-15-008-132-001/244
(Ghaigaon)
|
1815008000NRG24110320241618434
|
12/03/2024
|
SHARDA SURYAKANT SHELKE
|
1815008WL091161
|
SHARDA SURYAKANT SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513659
|
|
SHARDA SURYAKANT SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
VAIJAPUR
|
MH-15-008-132-001/262
(Ghaigaon)
|
1815008000NRG24110320241618979
|
12/03/2024
|
SANJAY HANSRAJ SALUNKE
|
1815008WL091182
|
SANJAY HANSRAJ SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513649
|
|
SANJAY HANSRAJ SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
VAIJAPUR
|
MH-15-008-132-001/274
(Ghaigaon)
|
1815008000NRG24110320241618700
|
12/03/2024
|
BHIMA KARBHARI NIKAM
|
1815008WL091167
|
BHIMA KARBHARI NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513910
|
|
BHIMA KARBHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
VAIJAPUR
|
MH-15-008-132-001/274
(Ghaigaon)
|
1815008000NRG24110320241618699
|
12/03/2024
|
KARBHARI SATWAIJI NIKAM
|
1815008WL091167
|
KARBHARI SATWAIJI NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513824
|
|
KARBHARI SATWAIJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
VAIJAPUR
|
MH-15-008-132-001/274
(Ghaigaon)
|
1815008000NRG24110320241618701
|
12/03/2024
|
WALMIK KARBHARI NIKAM
|
1815008WL091167
|
WALMIK KARBHARI NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513909
|
|
WALMIK KARBHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
VAIJAPUR
|
MH-15-008-132-001/290
(Ghaigaon)
|
1815008000NRG24110320241618439
|
12/03/2024
|
BALU TAVJI SALUNKE
|
1815008WL091161
|
BALU TAVJI SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514206
|
|
BALU TAVJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
VAIJAPUR
|
MH-15-008-132-001/295
(Ghaigaon)
|
1815008000NRG24110320241618704
|
12/03/2024
|
GAJANAN KANIFNATH NIKAM
|
1815008WL091167
|
GAJANAN KANIFNATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514198
|
|
GAJANAN KANIFNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
VAIJAPUR
|
MH-15-008-132-001/541
(Ghaigaon)
|
1815008000NRG24110320241618707
|
12/03/2024
|
SURESH RAMHARI SALUNKE
|
1815008WL091167
|
SURESH RAMHARI SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513647
|
|
SURESH RAMHARI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
VAIJAPUR
|
MH-15-008-132-001/568
(Ghaigaon)
|
1815008000NRG24110320241618458
|
12/03/2024
|
ASHOK VITHAL SOULANKE
|
1815008WL091161
|
ASHOK VITHAL SOULANKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514190
|
|
Mr. ASHOK VITTHALRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
711
|
VAIJAPUR
|
MH-15-008-132-001/568
(Ghaigaon)
|
1815008000NRG24110320241618459
|
12/03/2024
|
SALUNKE SUNITA ASHOK
|
1815008WL091161
|
SALUNKE SUNITA ASHOK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514285
|
|
SALUNKE SUNITA ASHOK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
VAIJAPUR
|
MH-15-008-132-001/582
(Ghaigaon)
|
1815008000NRG24110320241618960
|
12/03/2024
|
ANITA VALMIK GAWALI
|
1815008WL091181
|
ANITA VALMIK GAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513771
|
|
ANITA VALMIK GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
VAIJAPUR
|
MH-15-008-132-001/582
(Ghaigaon)
|
1815008000NRG24110320241618959
|
12/03/2024
|
VALMIK KONDIRAM GAWALI
|
1815008WL091181
|
VALMIK KONDIRAM GAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513651
|
|
VALMIK KONDIRAM GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
VAIJAPUR
|
MH-15-008-132-001/670
(Ghaigaon)
|
1815008000NRG24110320241618462
|
12/03/2024
|
SUSHILA SOMNATH NIKAM
|
1815008WL091161
|
SUSHILA SOMNATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513661
|
|
SUSHILA SOMNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
VAIJAPUR
|
MH-15-008-132-001/673
(Ghaigaon)
|
1815008000NRG24110320241618463
|
12/03/2024
|
SOMANTH TULSHIRAM SALUNKE
|
1815008WL091161
|
SOMANTH TULSHIRAM SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514042
|
|
SOMANTH TULSHIRAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
VAIJAPUR
|
MH-15-008-132-001/75
(Ghaigaon)
|
1815008000NRG24110320241618467
|
12/03/2024
|
ASHOK DAULAT SALUNKE
|
1815008WL091161
|
ASHOK DAULAT SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513784
|
|
ASHOK DAULAT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
VAIJAPUR
|
MH-15-008-132-001/75
(Ghaigaon)
|
1815008000NRG24110320241618469
|
12/03/2024
|
DADASAHEB DAULAT SALUNKE
|
1815008WL091161
|
DADASAHEB DAULAT SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514199
|
|
DADASAHEB DAULAT SALUNKE
|
IDBI BANK(607095)
|
|
718
|
VAIJAPUR
|
MH-15-008-132-001/75
(Ghaigaon)
|
1815008000NRG24110320241618468
|
12/03/2024
|
SANGITA DAULAT SALUNKE
|
1815008WL091161
|
SANGITA DAULAT SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514236
|
|
SANGITA DAULAT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
VAIJAPUR
|
MH-15-008-132-001/75
(Ghaigaon)
|
1815008000NRG24110320241618470
|
12/03/2024
|
SUREKHA DADASAHEB SALUNKE
|
1815008WL091161
|
SUREKHA DADASAHEB SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514197
|
|
SUREKHA DADASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
VAIJAPUR
|
MH-15-008-132-001/932
(Ghaigaon)
|
1815008000NRG24110320241618886
|
12/03/2024
|
SANGITA VALMIK SALUNKE
|
1815008WL091176
|
SANGITA VALMIK SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513669
|
|
SANGITA VALMIK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
VAIJAPUR
|
MH-15-008-132-001/96
(Ghaigaon)
|
1815008000NRG24110320241618889
|
12/03/2024
|
SALUNKE BABAN PUNDLIK
|
1815008WL091176
|
SALUNKE BABAN PUNDLIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513826
|
|
SALUNKE BABAN PUNDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
VAIJAPUR
|
MH-15-008-132-001/96
(Ghaigaon)
|
1815008000NRG24110320241618887
|
12/03/2024
|
SINDHUBAI BABAN SALUNKE
|
1815008WL091176
|
SINDHUBAI BABAN SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513650
|
|
SINDHUBAI BABAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168168
|
168168
|
|
|
|
|
|
|
|
|
723
|
VAIJAPUR
|
MH-15-008-040-001/385
(JANEPHAL)
|
1815008040NRG24110320241612232
|
12/03/2024
|
BHAGCHAND KARBHARI ZINJURDE
|
1815008040WL090827
|
BHAGCHAND KARBHARI ZINJURDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514106
|
|
BHAGCHAND KARBHARI ZINJURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
VAIJAPUR
|
MH-15-008-040-001/385
(JANEPHAL)
|
1815008040NRG24110320241612233
|
12/03/2024
|
INDUBAI BHAGCHAND ZINUDE
|
1815008040WL090827
|
INDUBAI BHAGCHAND ZINUDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514167
|
|
INDUBAI BHAGCHAND ZINUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
VAIJAPUR
|
MH-15-008-040-001/90
(JANEPHAL)
|
1815008040NRG24090320241591691
|
12/03/2024
|
BASHIR JAMADAR
|
1815008040WL089702
|
BASHIR JAMADAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514108
|
|
BASHIR JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
VAIJAPUR
|
MH-15-008-040-001/90
(JANEPHAL)
|
1815008040NRG24090320241591694
|
12/03/2024
|
FARUKH BASHIR SHAIKH
|
1815008040WL089702
|
FARUKH BASHIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514109
|
|
Mr. FARUK BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
VAIJAPUR
|
MH-15-008-040-001/90
(JANEPHAL)
|
1815008040NRG24090320241591692
|
12/03/2024
|
TASLIM JAMADAR
|
1815008040WL089702
|
TASLIM JAMADAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514107
|
|
Mrs. TASALIMABANO BASHAIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
VAIJAPUR
|
MH-15-008-053-001/134
(LONI (bk))
|
1815008053NRG24060320241553755
|
12/03/2024
|
RAJENDRA NARAYAN INGALE
|
1815008053WL087834
|
RAJENDRA NARAYAN INGALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513709
|
|
Mr. RAJENDRA NARAYAN INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
VAIJAPUR
|
MH-15-008-123-001/145
(BHINGEE)
|
1815008000NRG24100320241605754
|
12/03/2024
|
BHARATI GAUTAM GAIKWAD
|
1815008WL090437
|
BHARATI GAUTAM GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514146
|
|
Mr. Bharti Gautam Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-123-001/145
(BHINGEE)
|
1815008000NRG24100320241605753
|
12/03/2024
|
GAUTAM VASANT GAIKWAD
|
1815008WL090437
|
GAUTAM VASANT GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514064
|
|
GAUTAM VASANT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
VAIJAPUR
|
MH-15-008-123-001/147
(BHINGEE)
|
1815008000NRG24100320241605756
|
12/03/2024
|
ANIL BABASAHEB GAIKWAD
|
1815008WL090437
|
ANIL BABASAHEB GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514098
|
|
ANIL BABASAHEB GAIKW
|
BANK OF BARODA(606985)
|
|
732
|
VAIJAPUR
|
MH-15-008-123-001/15
(BHINGEE)
|
1815008000NRG24100320241605757
|
12/03/2024
|
APPA WAMAN GAYAKWAD
|
1815008WL090437
|
APPA WAMAN GAYAKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514062
|
|
Mr. APPA VAMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-123-001/15
(BHINGEE)
|
1815008000NRG24100320241605758
|
12/03/2024
|
LAXMIBAI APPA GAIKWAD
|
1815008WL090437
|
LAXMIBAI APPA GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513848
|
|
LAXMIBAI APPA GAIKWAD
|
INDUSIND BANK(607189)
|
|
734
|
VAIJAPUR
|
MH-15-008-123-001/43
(BHINGEE)
|
1815008000NRG24100320241605774
|
12/03/2024
|
PANDMABAI SAMBHAJI GAYAKWAD
|
1815008WL090437
|
PANDMABAI SAMBHAJI GAYAKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513888
|
|
Mrs. PADMABAI SAMBHAJI GAYKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
VAIJAPUR
|
MH-15-008-123-001/43
(BHINGEE)
|
1815008000NRG24100320241605775
|
12/03/2024
|
TUKARAM SAMBHAJI GAYAKWAD
|
1815008WL090437
|
TUKARAM SAMBHAJI GAYAKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513889
|
|
Mr. TUKARAM SAMBHAJI GAYKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
VAIJAPUR
|
MH-15-008-123-001/45
(BHINGEE)
|
1815008000NRG24100320241605777
|
12/03/2024
|
DEVCHAND ANNA SHINDE
|
1815008WL090437
|
DEVCHAND ANNA SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514063
|
|
MR DEVCHAND AANNASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
737
|
VAIJAPUR
|
MH-15-008-123-001/45
(BHINGEE)
|
1815008000NRG24100320241605778
|
12/03/2024
|
SUREKHA DEVCHAND SHINDE
|
1815008WL090437
|
SUREKHA DEVCHAND SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514065
|
|
Mrs. SUREKHA DEVCHAND SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
VAIJAPUR
|
MH-15-008-123-001/46
(BHINGEE)
|
1815008000NRG24100320241605779
|
12/03/2024
|
ANNA PUNJABA SHINDE
|
1815008WL090437
|
ANNA PUNJABA SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514061
|
|
Mr. ANNA PUNJABA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
VAIJAPUR
|
MH-15-008-123-001/46
(BHINGEE)
|
1815008000NRG24100320241605780
|
12/03/2024
|
KUSUMBAI ANNA SHINDE
|
1815008WL090437
|
KUSUMBAI ANNA SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514149
|
|
SHINDE KUSUMBAI ANNA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
VAIJAPUR
|
MH-15-008-123-001/598
(BHINGEE)
|
1815008000NRG24100320241605786
|
12/03/2024
|
AMOL ASHOK GAYAWAT
|
1815008WL090437
|
AMOL ASHOK GAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514111
|
|
AMOL ASHOK GHAYWAT
|
HDFC BANK LTD(607152)
|
|
741
|
VAIJAPUR
|
MH-15-008-123-001/678
(BHINGEE)
|
1815008000NRG24100320241605795
|
12/03/2024
|
KANCHAN SAGAR SHINDE
|
1815008WL090437
|
KANCHAN SAGAR SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514105
|
|
Miss. Kanchan Sagar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
VAIJAPUR
|
MH-15-008-123-001/678
(BHINGEE)
|
1815008000NRG24100320241605794
|
12/03/2024
|
SAGAR RAMKISAN SHINDE
|
1815008WL090437
|
SAGAR RAMKISAN SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514104
|
|
SAGAR RAMKISAN SHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
743
|
VAIJAPUR
|
MH-15-008-098-001/30282
(WAKLA)
|
1815008000NRG24100320241606027
|
12/03/2024
|
SAMADHAN KARBHARI DEVARE
|
1815008WL090456
|
SAMADHAN KARBHARI DEVARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514035
|
|
SAMADHAN KARBHARI DEVARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
744
|
VAIJAPUR
|
MH-15-008-130-004/12
(RAHEGAON)
|
1815008130NRG24040320241523991
|
12/03/2024
|
KARBHARI ASARAM KADAM
|
1815008130WL086166
|
KARBHARI ASARAM KADAM
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514158
|
|
Mr. KARBHARI ASARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
745
|
VAIJAPUR
|
MH-15-008-049-001/500
(KANAK SAGAJ)
|
1815008049NRG24080320241577662
|
12/03/2024
|
VARSHA YOGESH BHUJADE
|
1815008049WL089026
|
VARSHA YOGESH BHUJADE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248513711
|
|
Miss. Varsha Yogesh Bhujade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
VAIJAPUR
|
MH-15-008-109-001/56
(TEMBHI)
|
1815008109NRG24110320241616863
|
12/03/2024
|
KALPANA RAJENDRA BATTISE
|
1815008109WL091079
|
KALPANA RAJENDRA BATTISE
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2248513574
|
|
Mrs. KALPANA RAJENDRA BATTISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
VAIJAPUR
|
MH-15-008-109-001/56
(TEMBHI)
|
1815008109NRG24110320241616862
|
12/03/2024
|
RAJENDRA BHAGINATH BATTISE
|
1815008109WL091079
|
RAJENDRA BHAGINATH BATTISE
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2248513575
|
|
RAJENDRA BHAGINATH BATTISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
VAIJAPUR
|
MH-15-008-112-001/103
(AWALGAON)
|
1815008112NRG24080320241582312
|
12/03/2024
|
JAYSHRI DNYANESHWAR UGALE
|
1815008112WL089263
|
JAYSHRI DNYANESHWAR UGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513779
|
|
MISS SHILPA MADHUKAR SAWAI
|
STATE BANK OF INDIA(508548)
|
|
749
|
VAIJAPUR
|
MH-15-008-112-001/115
(AWALGAON)
|
1815008112NRG24080320241582372
|
12/03/2024
|
SHARAD RAGHUNATH PAWAR
|
1815008112WL089264
|
SHARAD RAGHUNATH PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513947
|
|
Mr. SHARAD RAGHUNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
750
|
VAIJAPUR
|
MH-15-008-112-001/115
(AWALGAON)
|
1815008112NRG24110320241613507
|
12/03/2024
|
TARABAI RAGHUNATH PAWAR
|
1815008112WL090887
|
TARABAI RAGHUNATH PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513925
|
|
Mrs. TARABAI RAGHUNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
VAIJAPUR
|
MH-15-008-112-001/124
(AWALGAON)
|
1815008112NRG24080320241582374
|
12/03/2024
|
JAYABAI RAVSAHEB RASHIKAR
|
1815008112WL089264
|
JAYABAI RAVSAHEB RASHIKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513588
|
|
JAYABAI RAVSAHEB RASHIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
VAIJAPUR
|
MH-15-008-112-001/124
(AWALGAON)
|
1815008112NRG24080320241582375
|
12/03/2024
|
RAMDAS RAVSAHEB RASHINKAR
|
1815008112WL089264
|
RAMDAS RAVSAHEB RASHINKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514039
|
|
Mr. Ramdas Ravsaheb Rashinkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
VAIJAPUR
|
MH-15-008-112-001/124
(AWALGAON)
|
1815008112NRG24080320241582373
|
12/03/2024
|
RAVSAHEB NAMDEV RASHINAKAR
|
1815008112WL089264
|
RAVSAHEB NAMDEV RASHINAKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513589
|
|
RAVSAHEB NAMDEV RASHINAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
VAIJAPUR
|
MH-15-008-112-001/124
(AWALGAON)
|
1815008112NRG24080320241582376
|
12/03/2024
|
YOGESH RAUSAHEB RASHINKAR
|
1815008112WL089264
|
YOGESH RAUSAHEB RASHINKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513587
|
|
YOGESH RAUSAHEB RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
VAIJAPUR
|
MH-15-008-112-001/130
(AWALGAON)
|
1815008112NRG24080320241582378
|
12/03/2024
|
GANESH POPAT KALE
|
1815008112WL089264
|
GANESH POPAT KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513950
|
|
MR GANESH POPAT KALE
|
STATE BANK OF INDIA(508548)
|
|
756
|
VAIJAPUR
|
MH-15-008-112-001/187
(AWALGAON)
|
1815008112NRG24080320241582384
|
12/03/2024
|
Latabai Dattu Khapake
|
1815008112WL089264
|
Latabai Dattu Khapake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513592
|
|
Mrs. Latabai Dattu Khapake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
VAIJAPUR
|
MH-15-008-112-001/192
(AWALGAON)
|
1815008112NRG24080320241582386
|
12/03/2024
|
Chandrakala Ramesh Khapake
|
1815008112WL089264
|
Chandrakala Ramesh Khapake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514032
|
|
Miss. Chandrakala Ramesh Khapake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
VAIJAPUR
|
MH-15-008-112-001/327
(AWALGAON)
|
1815008112NRG24080320241582332
|
12/03/2024
|
DAULAT SANJAY BUTTE
|
1815008112WL089263
|
DAULAT SANJAY BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513923
|
|
Mr. Daulat Sanjay Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
VAIJAPUR
|
MH-15-008-112-001/327
(AWALGAON)
|
1815008112NRG24080320241582395
|
12/03/2024
|
SUNITA SANJAY BUTTE
|
1815008112WL089264
|
SUNITA SANJAY BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513946
|
|
Miss. Sunita Sanjay Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
VAIJAPUR
|
MH-15-008-112-001/344
(AWALGAON)
|
1815008112NRG24080320241582397
|
12/03/2024
|
DNYANDEV TARACHAND MALI
|
1815008112WL089264
|
DNYANDEV TARACHAND MALI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513847
|
|
MR DNYDEV TARACHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
761
|
VAIJAPUR
|
MH-15-008-112-001/344
(AWALGAON)
|
1815008112NRG24080320241582449
|
12/03/2024
|
Taibai Tarachand Mali
|
1815008112WL089266
|
Taibai Tarachand Mali
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513948
|
|
Mrs. Taibai Tarachand Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
VAIJAPUR
|
MH-15-008-112-001/344
(AWALGAON)
|
1815008112NRG24080320241582448
|
12/03/2024
|
Tarachand Ambadas Mali
|
1815008112WL089266
|
Tarachand Ambadas Mali
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513949
|
|
Mr. Tarachand Ambadas Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
VAIJAPUR
|
MH-15-008-112-001/38
(AWALGAON)
|
1815008112NRG24080320241582340
|
12/03/2024
|
SUNITA VILAS SAVAI
|
1815008112WL089263
|
SUNITA VILAS SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513781
|
|
Mrs. Sunita Vilas Savai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
VAIJAPUR
|
MH-15-008-112-001/947
(AWALGAON)
|
1815008112NRG24080320241582358
|
12/03/2024
|
NANDA SANJAY UGLE
|
1815008112WL089263
|
NANDA SANJAY UGLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513780
|
|
NANDA SANJAY UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
VAIJAPUR
|
MH-15-008-112-001/947
(AWALGAON)
|
1815008112NRG24080320241582357
|
12/03/2024
|
SANJAY KACHARU UGLE
|
1815008112WL089263
|
SANJAY KACHARU UGLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514187
|
|
SANJAY KACHARU UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
VAIJAPUR
|
MH-15-008-112-002/407
(AWALGAON)
|
1815008112NRG24080320241582421
|
12/03/2024
|
VAJEDABEGAM ANVAR SHAIKH
|
1815008112WL089264
|
VAJEDABEGAM ANVAR SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513695
|
|
VAJEDABEGAM ANVAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
VAIJAPUR
|
MH-15-008-112-002/420
(AWALGAON)
|
1815008112NRG24080320241582423
|
12/03/2024
|
Saniya Shakil Shaikh
|
1815008112WL089264
|
Saniya Shakil Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513590
|
|
SANIYA SHAKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
VAIJAPUR
|
MH-15-008-112-002/421
(AWALGAON)
|
1815008112NRG24080320241582425
|
12/03/2024
|
Nita Sharad Pathare
|
1815008112WL089264
|
Nita Sharad Pathare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513593
|
|
Mrs. Nita Sharad Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-112-002/424
(AWALGAON)
|
1815008112NRG24080320241582429
|
12/03/2024
|
SADIYA ANIS SHAIKH
|
1815008112WL089264
|
SADIYA ANIS SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513591
|
|
SADIYA ANIS SHAIKH
|
BANK OF BARODA(606985)
|
|
770
|
VAIJAPUR
|
MH-15-008-112-002/76
(AWALGAON)
|
1815008112NRG24080320241582478
|
12/03/2024
|
DIKSHA PRDIP PATHARE
|
1815008112WL089266
|
DIKSHA PRDIP PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513930
|
|
DIKSHA PRDIP PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
VAIJAPUR
|
MH-15-008-112-002/76
(AWALGAON)
|
1815008112NRG24080320241582475
|
12/03/2024
|
DINKAR SAMPAT PATHARE
|
1815008112WL089266
|
DINKAR SAMPAT PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513931
|
|
DINKAR SAMPAT PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
VAIJAPUR
|
MH-15-008-112-002/76
(AWALGAON)
|
1815008112NRG24080320241582477
|
12/03/2024
|
PRADIP DINKAR PATHARE
|
1815008112WL089266
|
PRADIP DINKAR PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513845
|
|
PRADIP DINKAR PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
VAIJAPUR
|
MH-15-008-112-002/76
(AWALGAON)
|
1815008112NRG24080320241582476
|
12/03/2024
|
SHOBHABAI DINKAR PATHARE
|
1815008112WL089266
|
SHOBHABAI DINKAR PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513846
|
|
SHOBHABAI DINKAR PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
VAIJAPUR
|
MH-15-008-112-002/92
(AWALGAON)
|
1815008112NRG24080320241582480
|
12/03/2024
|
Savita Narayan Chaudhari
|
1815008112WL089266
|
Savita Narayan Chaudhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513586
|
|
Savita Narayan Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
VAIJAPUR
|
MH-15-008-112-002/93
(AWALGAON)
|
1815008112NRG24080320241582482
|
12/03/2024
|
Tarabai Rambhau Chaudhari
|
1815008112WL089266
|
Tarabai Rambhau Chaudhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513585
|
|
Tarabai Rambhau Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
VAIJAPUR
|
MH-15-008-112-002/94
(AWALGAON)
|
1815008112NRG24080320241582484
|
12/03/2024
|
PALLAVI SHARAD CHAUDHARI
|
1815008112WL089266
|
PALLAVI SHARAD CHAUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513594
|
|
PALLAVI SHARAD CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52451
|
52451
|
|
|
|
|
|
|
|
|
777
|
VAIJAPUR
|
MH-15-008-021-001/178
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578580
|
12/03/2024
|
LAHANU DHANDIBA NAVVARE
|
1815008021WL089061
|
LAHANU DHANDIBA NAVVARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514148
|
|
Mr. LAHANU DHONDIBA NANNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
VAIJAPUR
|
MH-15-008-025-001/188
(CHINCHADGAON)
|
1815008000NRG24100320241605044
|
12/03/2024
|
VANDANA DIPAK CHAUDHARI
|
1815008WL090400
|
VANDANA DIPAK CHAUDHARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513943
|
|
VANDNA DIPAK CHAUDHA
|
BANK OF BARODA(606985)
|
|
779
|
VAIJAPUR
|
MH-15-008-025-001/358
(CHINCHADGAON)
|
1815008000NRG24100320241604996
|
12/03/2024
|
SAVITRABA RAMBHAJI NETKE
|
1815008WL090398
|
SAVITRABA RAMBHAJI NETKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514029
|
|
SAVITRABA RAMBHAJI NETKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
VAIJAPUR
|
MH-15-008-048-001/113
(KAPUS WADGAON)
|
1815008048NRG24040320241532914
|
12/03/2024
|
ASHOK PANDURANG ROHAM
|
1815008048WL086743
|
ASHOK PANDURANG ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514014
|
|
ASHOK PANDURANG ROHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
VAIJAPUR
|
MH-15-008-048-001/113
(KAPUS WADGAON)
|
1815008048NRG24040320241532916
|
12/03/2024
|
MANGESH ASHOK ROHAM
|
1815008048WL086743
|
MANGESH ASHOK ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513793
|
|
MR MANGESH ASHOK ROHAM
|
STATE BANK OF INDIA(508548)
|
|
782
|
VAIJAPUR
|
MH-15-008-048-001/170
(KAPUS WADGAON)
|
1815008048NRG24060320241550932
|
12/03/2024
|
DADASAHEB LAKSHMAN FUKTE
|
1815008048WL087659
|
DADASAHEB LAKSHMAN FUKTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513576
|
|
DADASAHEB LAKSHMAN FUKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
VAIJAPUR
|
MH-15-008-048-001/357
(KAPUS WADGAON)
|
1815008048NRG24040320241532934
|
12/03/2024
|
RAJASHRI RAJENDRA GORAKSH
|
1815008048WL086743
|
RAJASHRI RAJENDRA GORAKSH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514094
|
|
RAJASHRI RAJENDRA GORAKSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
VAIJAPUR
|
MH-15-008-048-001/357
(KAPUS WADGAON)
|
1815008048NRG24040320241532933
|
12/03/2024
|
RAJENDRA SHAMRAO GORAKSH
|
1815008048WL086743
|
RAJENDRA SHAMRAO GORAKSH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514031
|
|
RAJENDRA SHAMRAO GORAKSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
VAIJAPUR
|
MH-15-008-048-001/742
(KAPUS WADGAON)
|
1815008048NRG24040320241532956
|
12/03/2024
|
GOVIND JAGANNATH TIPALI
|
1815008048WL086743
|
GOVIND JAGANNATH TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514118
|
|
Mr. GOVIND JAGANNATH TIPALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
VAIJAPUR
|
MH-15-008-048-001/788
(KAPUS WADGAON)
|
1815008048NRG24040320241532959
|
12/03/2024
|
ARCHANA SHIVAJI AMBEKAR
|
1815008048WL086743
|
ARCHANA SHIVAJI AMBEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514110
|
|
Mrs. ARCHANA SHIVAJI AMBEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-048-001/805
(KAPUS WADGAON)
|
1815008048NRG24040320241532965
|
12/03/2024
|
POPAT VITTHAL SONAWANE
|
1815008048WL086743
|
POPAT VITTHAL SONAWANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513855
|
|
Mr. POPAT VITTHAL SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
VAIJAPUR
|
MH-15-008-048-001/805
(KAPUS WADGAON)
|
1815008048NRG24040320241532966
|
12/03/2024
|
VANITA POPAT SONAVANE
|
1815008048WL086743
|
VANITA POPAT SONAVANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513856
|
|
Mrs. Vanita Popat Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
VAIJAPUR
|
MH-15-008-048-001/836
(KAPUS WADGAON)
|
1815008048NRG24040320241532967
|
12/03/2024
|
NIVRITTI DHONDIRAM THORAT
|
1815008048WL086743
|
NIVRITTI DHONDIRAM THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513933
|
|
NIVRITTI DHONDIRAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
VAIJAPUR
|
MH-15-008-048-001/836
(KAPUS WADGAON)
|
1815008048NRG24040320241532970
|
12/03/2024
|
PRADIP NIVRITTI THORAT
|
1815008048WL086743
|
PRADIP NIVRITTI THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513934
|
|
Mr. PRADIP NIVRUTTI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
VAIJAPUR
|
MH-15-008-048-001/836
(KAPUS WADGAON)
|
1815008048NRG24040320241532969
|
12/03/2024
|
SUDARSHAN NIVRITTI THORAT
|
1815008048WL086743
|
SUDARSHAN NIVRITTI THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513935
|
|
Mr. Sudarshan Nivrutti Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
VAIJAPUR
|
MH-15-008-048-001/874
(KAPUS WADGAON)
|
1815008048NRG24060320241550943
|
12/03/2024
|
MADHURI RAJENDRA GIRI
|
1815008048WL087659
|
MADHURI RAJENDRA GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513578
|
|
GIRI HRUSHIKESH RAJENDRA
|
HDFC BANK LTD(607152)
|
|
793
|
VAIJAPUR
|
MH-15-008-048-001/874
(KAPUS WADGAON)
|
1815008048NRG24060320241550942
|
12/03/2024
|
RAJENDRA HARIGIR GIRI
|
1815008048WL087659
|
RAJENDRA HARIGIR GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513577
|
|
RAJENDRA HARIGIR GIRI
|
HDFC BANK LTD(607152)
|
|
794
|
VAIJAPUR
|
MH-15-008-096-001/142
(WANJARGAON)
|
1815008096NRG24040320241532458
|
12/03/2024
|
BAPU BHANUDAS SHINDE
|
1815008096WL086708
|
BAPU BHANUDAS SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514021
|
|
BAPU BHANUDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
VAIJAPUR
|
MH-15-008-132-001/1005
(Ghaigaon)
|
1815008000NRG24110320241618663
|
12/03/2024
|
ABA SONJI MAPARI
|
1815008WL091167
|
ABA SONJI MAPARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513663
|
|
Mr. ABA SONAJI MAPARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
VAIJAPUR
|
MH-15-008-132-001/1012
(Ghaigaon)
|
1815008000NRG24110320241618672
|
12/03/2024
|
PRADIP RAJU HIVALE
|
1815008WL091167
|
PRADIP RAJU HIVALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513666
|
|
Mr. PRADIP RAJU HIVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
VAIJAPUR
|
MH-15-008-132-001/1012
(Ghaigaon)
|
1815008000NRG24110320241618671
|
12/03/2024
|
REKH RAJU HIVALE
|
1815008WL091167
|
REKH RAJU HIVALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513665
|
|
Mrs. REKHA RAJU HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
VAIJAPUR
|
MH-15-008-132-001/1076
(Ghaigaon)
|
1815008000NRG24110320241618688
|
12/03/2024
|
APPASAHEB BALU GAVLI
|
1815008WL091167
|
APPASAHEB BALU GAVLI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514145
|
|
APPASAHEB BALU GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
799
|
VAIJAPUR
|
MH-15-008-132-001/1276
(Ghaigaon)
|
1815008000NRG24110320241618411
|
12/03/2024
|
SUBHASH BHASKAR SHELAKE
|
1815008WL091161
|
SUBHASH BHASKAR SHELAKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513770
|
|
Mr. SUBHASH BHASKAR SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1275596
|
1275596
|
|
|
|
|
|
|
|