|
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-15-008-007-001/12131
(BORSAR)
|
1815008007NRG24260220241458622
|
29/02/2024
|
Usha Sandip Giri
|
1815008007WL082189
|
Usha Sandip Giri
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555383
|
|
USHA SANDIP GIRI
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-039-001/1014
(JARUL)
|
1815008039NRG24260220241457826
|
29/02/2024
|
TARABAI BHASKAR KUHILE
|
1815008039WL082158
|
TARABAI BHASKAR KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555425
|
|
TARABAI BHASKAR KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-039-001/2331
(JARUL)
|
1815008039NRG24260220241457859
|
29/02/2024
|
ASHWINI SHIVAJI KUHILE
|
1815008039WL082158
|
ASHWINI SHIVAJI KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555315
|
|
ASHWINI SHIVAJI KUHI
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-039-001/2331
(JARUL)
|
1815008039NRG24260220241457858
|
29/02/2024
|
SHIVAJI SOPAN KUHILE
|
1815008039WL082158
|
SHIVAJI SOPAN KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555314
|
|
SHIVAJI SOPAN KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-039-001/2379
(JARUL)
|
1815008039NRG24260220241457860
|
29/02/2024
|
RAMHARI SURYABHAN KUHILE
|
1815008039WL082158
|
RAMHARI SURYABHAN KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555288
|
|
Ramhari Suryabhan Kuhile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
VAIJAPUR
|
MH-15-008-039-001/247
(JARUL)
|
1815008039NRG24260220241457868
|
29/02/2024
|
MATSAGAR HIRABAI SAMPAT
|
1815008039WL082158
|
MATSAGAR HIRABAI SAMPAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555470
|
|
MRS HIRABAI SAMPAT MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIJAPUR
|
MH-15-008-039-001/301
(JARUL)
|
1815008039NRG24260220241457872
|
29/02/2024
|
Kalyani Ganesh Matsagar
|
1815008039WL082158
|
Kalyani Ganesh Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554923
|
|
KALYANI GANESH MATSA
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-040-001/190
(JANEPHAL)
|
1815008000NRG24260220241457125
|
29/02/2024
|
NIRMALA BHAUSAHEB SHINDE
|
1815008WL082119
|
NIRMALA BHAUSAHEB SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555583
|
|
KAVITA PRAKASH VAIRA
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-040-001/200
(JANEPHAL)
|
1815008000NRG24260220241457134
|
29/02/2024
|
DNYANESHWAR AASARAM THORAT
|
1815008WL082119
|
DNYANESHWAR AASARAM THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555077
|
|
DYNESHWAR ASARAM THO
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-040-001/2521
(JANEPHAL)
|
1815008000NRG24260220241457190
|
29/02/2024
|
JITESH DILIP THORAT
|
1815008WL082119
|
JITESH DILIP THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555586
|
|
JITESH DILIP THORAT
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-060-001/171
(MALISAGAJ)
|
1815008000NRG24220220241418616
|
29/02/2024
|
USHABAI MILIN SHINDE
|
1815008WL079858
|
USHABAI MILIN SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555181
|
|
USHA MILIND SHINDE
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-060-001/334
(MALISAGAJ)
|
1815008000NRG24220220241418752
|
29/02/2024
|
CHANDERHAS TULSIRAM DARRE
|
1815008WL079866
|
CHANDERHAS TULSIRAM DARRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555179
|
|
CHANDERHAS TULSIRAM DARRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-060-001/466
(MALISAGAJ)
|
1815008000NRG24220220241418910
|
29/02/2024
|
DADASAHEB SAHEBRAO FALAKE
|
1815008WL079877
|
DADASAHEB SAHEBRAO FALAKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555178
|
|
DADASAHEB SAHEBRAO FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-060-001/466
(MALISAGAJ)
|
1815008000NRG24220220241418911
|
29/02/2024
|
SWATI DADASAHEB FALKE
|
1815008WL079877
|
SWATI DADASAHEB FALKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555382
|
|
SVATI DADASAHEB FALK
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-060-001/471
(MALISAGAJ)
|
1815008000NRG24220220241418913
|
29/02/2024
|
VAISHALI YOGESH FALKE
|
1815008WL079877
|
VAISHALI YOGESH FALKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555067
|
|
VAISHALI YOGESH FALK
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-060-001/482
(MALISAGAJ)
|
1815008000NRG24220220241418915
|
29/02/2024
|
ALTAF AHEMED SAYYAED
|
1815008WL079877
|
ALTAF AHEMED SAYYAED
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555182
|
|
ALTAF AHEMED SAYYED
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
17
|
VAIJAPUR
|
MH-15-008-060-001/488
(MALISAGAJ)
|
1815008000NRG24220220241418919
|
29/02/2024
|
SURESH UTTAM KHANDAGALE
|
1815008WL079877
|
SURESH UTTAM KHANDAGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555030
|
|
Mr. SURESH UTTAM KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
VAIJAPUR
|
MH-15-008-060-001/548
(MALISAGAJ)
|
1815008000NRG24220220241418419
|
29/02/2024
|
MANISHA GAURAV AaDHUDE
|
1815008WL079846
|
MANISHA GAURAV AaDHUDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555068
|
|
MANISHA GAURAV ADHUD
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-060-001/556
(MALISAGAJ)
|
1815008000NRG24220220241418682
|
29/02/2024
|
ASHWINI NANASAHEB GIDHANE
|
1815008WL079862
|
ASHWINI NANASAHEB GIDHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555271
|
|
ASHWINI NANASAHEB GI
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-060-001/582
(MALISAGAJ)
|
1815008000NRG24220220241418605
|
29/02/2024
|
satish ramesh gadekar
|
1815008WL079857
|
satish ramesh gadekar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555188
|
|
SATISH RAMESH GADEKA
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-060-001/63
(MALISAGAJ)
|
1815008000NRG24220220241418610
|
29/02/2024
|
PRAMOD SOMNATH GADEKAR
|
1815008WL079857
|
PRAMOD SOMNATH GADEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555066
|
|
PRAMOD SOMNATH GADEK
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-060-001/72
(MALISAGAJ)
|
1815008000NRG24220220241418612
|
29/02/2024
|
SUSHILA SURESH PAWAR
|
1815008WL079857
|
SUSHILA SURESH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555287
|
|
SUSHILA SURESH PAWAR
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-060-001/82
(MALISAGAJ)
|
1815008000NRG24220220241418694
|
29/02/2024
|
SONALI BHAUSAHEB GADEKAR
|
1815008WL079862
|
SONALI BHAUSAHEB GADEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554973
|
|
SONALI BHAUSAHEB GAD
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-066-001/199
(NARALA)
|
1815008066NRG24280220241473858
|
29/02/2024
|
RAMESH DNYDEV NALE
|
1815008066WL083243
|
RAMESH DNYDEV NALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555317
|
|
RAMESH DYNDEV NALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VAIJAPUR
|
MH-15-008-091-001/1292
(SHIVARAI)
|
1815008091NRG24210220241406330
|
29/02/2024
|
LAXMIBAI ANNASAHEB ADMANE
|
1815008091WL079242
|
LAXMIBAI ANNASAHEB ADMANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555180
|
|
LAXMIBAI ANNASAHEB A
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-091-001/1384
(SHIVARAI)
|
1815008091NRG24210220241406378
|
29/02/2024
|
KAKASAHEB GAHENAJI BHARADE
|
1815008091WL079243
|
KAKASAHEB GAHENAJI BHARADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555333
|
|
KAKASAHEB GAHENAJI B
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-091-001/147
(SHIVARAI)
|
1815008091NRG24210220241406385
|
29/02/2024
|
Sagar Radhakisan Shelar
|
1815008091WL079243
|
Sagar Radhakisan Shelar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554887
|
|
SAGAR RADHAKISAN SHE
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-091-001/200
(SHIVARAI)
|
1815008091NRG24210220241406437
|
29/02/2024
|
Aishwarya Rahul Tribhuvan
|
1815008091WL079245
|
Aishwarya Rahul Tribhuvan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555485
|
|
Rahul Raosaheb Tribhuvan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
VAIJAPUR
|
MH-15-008-091-001/648
(SHIVARAI)
|
1815008091NRG24210220241406393
|
29/02/2024
|
SANGITABAI AAPPSAHEB TUPAKE
|
1815008091WL079243
|
SANGITABAI AAPPSAHEB TUPAKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555285
|
|
SANGITA APPASAHEB TU
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-091-001/66
(SHIVARAI)
|
1815008091NRG24210220241406451
|
29/02/2024
|
BALU POPAT DIKE
|
1815008091WL079245
|
BALU POPAT DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555238
|
|
MR BALU POPAT DIKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIJAPUR
|
MH-15-008-091-001/716
(SHIVARAI)
|
1815008091NRG24220220241414453
|
29/02/2024
|
Pratibha Yogesh Dange
|
1815008091WL079628
|
Pratibha Yogesh Dange
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554880
|
|
PRATIBHA YOGESH DANG
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-091-001/75
(SHIVARAI)
|
1815008091NRG24210220241406457
|
29/02/2024
|
SONALI SANTOSH BAGUL
|
1815008091WL079245
|
SONALI SANTOSH BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555237
|
|
SONALI SANTOSH BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-091-001/788
(SHIVARAI)
|
1815008091NRG24210220241406363
|
29/02/2024
|
NIRMALABAI BABASAHEB CHAVHAN
|
1815008091WL079242
|
NIRMALABAI BABASAHEB CHAVHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555016
|
|
NIRMALABAI BABASAHEB
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-091-001/788
(SHIVARAI)
|
1815008091NRG24210220241406365
|
29/02/2024
|
RAJARAM BABASAHEB CHAVHAN
|
1815008091WL079242
|
RAJARAM BABASAHEB CHAVHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555014
|
|
RAJARAM BABASAHEB CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
VAIJAPUR
|
MH-15-008-095-001/281
(WDAGI)
|
1815008095NRG24270220241468717
|
29/02/2024
|
Parveen Majid Shaikh
|
1815008095WL082917
|
Parveen Majid Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555568
|
|
PARVEEN M SHAIKH
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-097-001/32
(EKODI SAGAJ)
|
1815008097NRG24180220241386957
|
29/02/2024
|
RANJANA RAMDAS SHINDE
|
1815008097WL078004
|
RANJANA RAMDAS SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555279
|
|
RANJANA RAMDAS SHIND
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-104-001/480
(PANVI KHANDALA)
|
1815008000NRG24220220241417761
|
29/02/2024
|
PRATIKSHA AJINATH BAVCHE
|
1815008WL079801
|
PRATIKSHA AJINATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
1153555268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
VAIJAPUR
|
MH-15-008-104-001/480
(PANVI KHANDALA)
|
1815008000NRG24220220241417762
|
29/02/2024
|
SAKSHI AJINATH BAVCHE
|
1815008WL079801
|
SAKSHI AJINATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554924
|
|
SAKSHI AJINATH BAVCH
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-104-001/480
(PANVI KHANDALA)
|
1815008000NRG24220220241417759
|
29/02/2024
|
SAVITA AAJINATH BAWACHE
|
1815008WL079801
|
SAVITA AAJINATH BAWACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555438
|
|
BAVACHE SAVITA AJINA
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-104-002/653
(LAKH KHANDALA)
|
1815008135NRG24280220241471284
|
29/02/2024
|
ALKABAI RAJARAM GAIKWAD
|
1815008135WL083100
|
ALKABAI RAJARAM GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555365
|
|
ALKABAI RAJARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-104-002/742
(LAKH KHANDALA)
|
1815008135NRG24240220241442040
|
29/02/2024
|
SHITAL GANESH DEOKAR
|
1815008135WL081203
|
SHITAL GANESH DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555576
|
|
SHITAL GANESH AHER
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-104-002/764
(LAKH KHANDALA)
|
1815008135NRG24240220241441903
|
29/02/2024
|
DASHRATH VAMAN VAIDYA
|
1815008135WL081189
|
DASHRATH VAMAN VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555216
|
|
DASHRATH VAMAN VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-104-002/764
(LAKH KHANDALA)
|
1815008135NRG24240220241441905
|
29/02/2024
|
GANESH DASHARATH VAIDYA
|
1815008135WL081189
|
GANESH DASHARATH VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555217
|
|
GANESH DASHARATH VAIDYA
|
IDBI BANK(607095)
|
|
44
|
VAIJAPUR
|
MH-15-008-104-002/764
(LAKH KHANDALA)
|
1815008135NRG24240220241441904
|
29/02/2024
|
SHARADA DASHRATH VAIDYA
|
1815008135WL081189
|
SHARADA DASHRATH VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555218
|
|
SHARADA DASHRATH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-104-002/764
(LAKH KHANDALA)
|
1815008135NRG24240220241441906
|
29/02/2024
|
YOGITA DASHRATH VAIDYA
|
1815008135WL081189
|
YOGITA DASHRATH VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555275
|
|
YOGITA DASHRATH VAID
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-104-002/809
(LAKH KHANDALA)
|
1815008135NRG24240220241441916
|
29/02/2024
|
BAABIBAI RAUSAHEB VAIDYA
|
1815008135WL081189
|
BAABIBAI RAUSAHEB VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554839
|
|
BEBIBAI RAUSAHEB VAI
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-104-002/809
(LAKH KHANDALA)
|
1815008135NRG24240220241441915
|
29/02/2024
|
Rupali Sandip Vaidya
|
1815008135WL081189
|
Rupali Sandip Vaidya
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554840
|
|
RUPALI SANDIP VAIDYA
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-104-002/843
(LAKH KHANDALA)
|
1815008135NRG24240220241441976
|
29/02/2024
|
NIRMALA SHAMRAV AHER
|
1815008135WL081195
|
NIRMALA SHAMRAV AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555366
|
|
NIRMALA SHAMRAV AHER
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-104-002/843
(LAKH KHANDALA)
|
1815008135NRG24240220241441975
|
29/02/2024
|
SHAMRAO SAKHAHARI AAHER
|
1815008135WL081195
|
SHAMRAO SAKHAHARI AAHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555338
|
|
SHAMRAO SAKHAHARI AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-104-002/890
(LAKH KHANDALA)
|
1815008135NRG24240220241441812
|
29/02/2024
|
SHABANA CHANDULAL SHAIKH
|
1815008135WL081183
|
SHABANA CHANDULAL SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555281
|
|
SHABANA CHANDULAL SH
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-104-002/925
(LAKH KHANDALA)
|
1815008135NRG24240220241441814
|
29/02/2024
|
ATUL GAIKWAD
|
1815008135WL081183
|
ATUL GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555431
|
|
ATUL GAIKWAD
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-135-001/1054
(LAKH KHANDALA)
|
1815008135NRG24240220241441803
|
29/02/2024
|
KAVITA KRUSHNA VAIDYA
|
1815008135WL081182
|
KAVITA KRUSHNA VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555277
|
|
KAVITA KRUSHAN VAIDY
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-135-001/1054
(LAKH KHANDALA)
|
1815008135NRG24240220241441802
|
29/02/2024
|
KRUSHNA SAHEBRAO VAIDYA
|
1815008135WL081182
|
KRUSHNA SAHEBRAO VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555276
|
|
KRUSHNA SAHEBRAO VAI
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-135-001/1096
(LAKH KHANDALA)
|
1815008135NRG24240220241441926
|
29/02/2024
|
CHANDRAKALA DEVIDAS VAIDYA
|
1815008135WL081189
|
CHANDRAKALA DEVIDAS VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555337
|
|
CHANDRAKALA DEVIDAS VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-135-001/1096
(LAKH KHANDALA)
|
1815008135NRG24240220241441928
|
29/02/2024
|
PRIYANKA SAGAR VAIDYA
|
1815008135WL081189
|
PRIYANKA SAGAR VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555515
|
|
PRIYANKA SAGAR VAIDY
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-135-001/1096
(LAKH KHANDALA)
|
1815008135NRG24240220241441927
|
29/02/2024
|
SAGAR DEVIDAS VAIDYA
|
1815008135WL081189
|
SAGAR DEVIDAS VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555364
|
|
SAGAR DEVIDAS VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
57
|
VAIJAPUR
|
MH-15-008-099-001/229
(WAGHALA)
|
1815008000NRG24250220241454146
|
29/02/2024
|
KAILAS RAGHUNATH SONAVANE
|
1815008WL081940
|
KAILAS RAGHUNATH SONAVANE
|
00048
|
BKID0000680
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555372
|
|
KAILASH RAGHUNATH SONAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
VAIJAPUR
|
MH-15-008-099-001/625
(WAGHALA)
|
1815008000NRG24270220241469677
|
29/02/2024
|
SAGAR NAMDEO GORE
|
1815008WL082990
|
SAGAR NAMDEO GORE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555474
|
|
SAGAR NAMDEO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008000NRG24280220241475795
|
29/02/2024
|
AJINATH NANA GUJAR
|
1815008WL083387
|
AJINATH NANA GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554861
|
|
AJINATH NANA GUJAR
|
BANK OF INDIA(508505)
|
|
60
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008000NRG24280220241475797
|
29/02/2024
|
LATABAI TUKARAM GUJAR
|
1815008WL083387
|
LATABAI TUKARAM GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554908
|
|
Mrs. Latabai Tukaram Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
VAIJAPUR
|
MH-15-008-005-001/1552
(ALAPURWADI)
|
1815008000NRG24280220241475799
|
29/02/2024
|
UTTAM BHAGINATH WALKE
|
1815008WL083387
|
UTTAM BHAGINATH WALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555579
|
|
UTTAM BHAGINATH WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VAIJAPUR
|
MH-15-008-005-001/1622
(ALAPURWADI)
|
1815008000NRG24280220241475800
|
29/02/2024
|
DADASAHEB GAJANAN JADHAV
|
1815008WL083387
|
DADASAHEB GAJANAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555434
|
|
DADASAHEB GAJANAN JADHAV
|
BANK OF INDIA(508505)
|
|
63
|
VAIJAPUR
|
MH-15-008-005-001/1622
(ALAPURWADI)
|
1815008000NRG24280220241475801
|
29/02/2024
|
TARABAI DADASAHEB JADHAV
|
1815008WL083387
|
TARABAI DADASAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555435
|
|
TARABAI DADASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-005-001/1723
(ALAPURWADI)
|
1815008000NRG24280220241475807
|
29/02/2024
|
SANGITA SHANTARAM JADHAV
|
1815008WL083387
|
SANGITA SHANTARAM JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555535
|
|
SANGITA SHANTARAM JADHAV
|
BANK OF INDIA(508505)
|
|
65
|
VAIJAPUR
|
MH-15-008-005-001/1723
(ALAPURWADI)
|
1815008000NRG24280220241475806
|
29/02/2024
|
SHANTARAM HANSRAJ JADHAV
|
1815008WL083387
|
SHANTARAM HANSRAJ JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555466
|
|
SHANTARAM HANSRAJ JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-005-001/1767
(ALAPURWADI)
|
1815008000NRG24280220241475810
|
29/02/2024
|
RAMESHWAR TUKARAM GUJAR
|
1815008WL083387
|
RAMESHWAR TUKARAM GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555376
|
|
Mr. Rameshwar Tukaram Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
VAIJAPUR
|
MH-15-008-005-001/201
(ALAPURWADI)
|
1815008000NRG24280220241475814
|
29/02/2024
|
SANTOSH MACHHINDRA RAUT
|
1815008WL083387
|
SANTOSH MACHHINDRA RAUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554985
|
|
Mr. SANTOSH MACHINDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
VAIJAPUR
|
MH-15-008-005-001/21
(ALAPURWADI)
|
1815008000NRG24280220241475815
|
29/02/2024
|
BHAGINATH KISAN PAGARE
|
1815008WL083387
|
BHAGINATH KISAN PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555436
|
|
BHAGINATH KISAN PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-005-001/21
(ALAPURWADI)
|
1815008000NRG24280220241475816
|
29/02/2024
|
MANAL BHAGINATH PAGARE
|
1815008WL083387
|
MANAL BHAGINATH PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555368
|
|
MANGALBAI BHAGINATH PAGARE
|
BANK OF INDIA(508505)
|
|
70
|
VAIJAPUR
|
MH-15-008-005-001/217
(ALAPURWADI)
|
1815008000NRG24280220241475819
|
29/02/2024
|
MANGAL ASHOK JADHAV
|
1815008WL083387
|
MANGAL ASHOK JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555426
|
|
Mrs. MANGAL ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008000NRG24280220241475825
|
29/02/2024
|
RAVINDRA SHAINATH GUJAR
|
1815008WL083387
|
RAVINDRA SHAINATH GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554906
|
|
Ravindra Shainath Gujar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008000NRG24280220241475823
|
29/02/2024
|
SAINATH NANA GUJAR
|
1815008WL083387
|
SAINATH NANA GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554905
|
|
SAINATH NANA GUJAR
|
BANK OF INDIA(508505)
|
|
73
|
VAIJAPUR
|
MH-15-008-099-001/152
(WAGHALA)
|
1815008000NRG24250220241454260
|
29/02/2024
|
SUREKHA MADHUKAR PATHARE
|
1815008WL081951
|
SUREKHA MADHUKAR PATHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555033
|
|
SUREKHA MADHUKAR PATHARE
|
BANK OF INDIA(508505)
|
|
74
|
VAIJAPUR
|
MH-15-008-099-001/163
(WAGHALA)
|
1815008000NRG24250220241454198
|
29/02/2024
|
DADASAHEB POPAT GORE
|
1815008WL081946
|
DADASAHEB POPAT GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555516
|
|
DADASAHEB POPATRAV GORE
|
BANK OF INDIA(508505)
|
|
75
|
VAIJAPUR
|
MH-15-008-099-001/163
(WAGHALA)
|
1815008000NRG24250220241454197
|
29/02/2024
|
MANGALABAI POPAT GORE
|
1815008WL081946
|
MANGALABAI POPAT GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554871
|
|
Mrs. MANGALABAI POPATRAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
VAIJAPUR
|
MH-15-008-099-001/163
(WAGHALA)
|
1815008000NRG24250220241454196
|
29/02/2024
|
POPAT RAMRAO GORE
|
1815008WL081946
|
POPAT RAMRAO GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554870
|
|
POPAT RAMRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-099-001/168
(WAGHALA)
|
1815008000NRG24250220241454264
|
29/02/2024
|
BALASAHEB GORAKH SONAWANE
|
1815008WL081951
|
BALASAHEB GORAKH SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555135
|
|
BALASAHEB GORAKH SONAWANE
|
BANK OF INDIA(508505)
|
|
78
|
VAIJAPUR
|
MH-15-008-099-001/168
(WAGHALA)
|
1815008000NRG24250220241454265
|
29/02/2024
|
VAISHALI BALU SONAVANE
|
1815008WL081951
|
VAISHALI BALU SONAVANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555136
|
|
VAISHALI BALU SONAWANE
|
BANK OF INDIA(508505)
|
|
79
|
VAIJAPUR
|
MH-15-008-099-001/19
(WAGHALA)
|
1815008000NRG24250220241454142
|
29/02/2024
|
BHAMABAI GORAKH GORE
|
1815008WL081940
|
BHAMABAI GORAKH GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554878
|
|
Mrs. BHIMABAI GORAKH GORE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
VAIJAPUR
|
MH-15-008-099-001/193
(WAGHALA)
|
1815008000NRG24250220241454206
|
29/02/2024
|
PRITI MANSUB TATHE
|
1815008WL081946
|
PRITI MANSUB TATHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554827
|
|
PRITI MANSUB TATHE
|
BANK OF INDIA(508505)
|
|
81
|
VAIJAPUR
|
MH-15-008-099-001/201
(WAGHALA)
|
1815008000NRG24250220241454271
|
29/02/2024
|
RUKHAMAN SURESH BANKAR
|
1815008WL081951
|
RUKHAMAN SURESH BANKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554833
|
|
RUKHAMAN SURESH BANKAR
|
BANK OF INDIA(508505)
|
|
82
|
VAIJAPUR
|
MH-15-008-099-001/204
(WAGHALA)
|
1815008000NRG24250220241454144
|
29/02/2024
|
SHOBHABAI SAINATH GORE
|
1815008WL081940
|
SHOBHABAI SAINATH GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555166
|
|
SHOBHABAI SAINATH GORE
|
BANK OF INDIA(508505)
|
|
83
|
VAIJAPUR
|
MH-15-008-099-001/205
(WAGHALA)
|
1815008000NRG24250220241454145
|
29/02/2024
|
NAVNATH GOKUL GORE
|
1815008WL081940
|
NAVNATH GOKUL GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554918
|
|
NAVNATH GOKUL GORE
|
BANK OF INDIA(508505)
|
|
84
|
VAIJAPUR
|
MH-15-008-099-001/229
(WAGHALA)
|
1815008000NRG24250220241454274
|
29/02/2024
|
MANDABAI KALAS SONAWANE
|
1815008WL081951
|
MANDABAI KALAS SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554834
|
|
MANDABAI KAILAS SONAWANE
|
BANK OF INDIA(508505)
|
|
85
|
VAIJAPUR
|
MH-15-008-099-001/243
(WAGHALA)
|
1815008000NRG24250220241454210
|
29/02/2024
|
KUSUMBAI BALCHAND GORE
|
1815008WL081946
|
KUSUMBAI BALCHAND GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555069
|
|
KUSUMBAI BALCHAND GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-099-001/256
(WAGHALA)
|
1815008000NRG24250220241454276
|
29/02/2024
|
BABAN PANDHARINATH MALEKAR
|
1815008WL081951
|
BABAN PANDHARINATH MALEKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555071
|
|
BABAN PANDHARINATH MALEKAR
|
BANK OF INDIA(508505)
|
|
87
|
VAIJAPUR
|
MH-15-008-099-001/256
(WAGHALA)
|
1815008000NRG24250220241454277
|
29/02/2024
|
MINA BABAN MALEKAR
|
1815008WL081951
|
MINA BABAN MALEKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555072
|
|
Mr. Mina Baban Malekar
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
VAIJAPUR
|
MH-15-008-099-001/270
(WAGHALA)
|
1815008000NRG24250220241454147
|
29/02/2024
|
CHANDRAKALA SHRIHARI GORE
|
1815008WL081940
|
CHANDRAKALA SHRIHARI GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555478
|
|
CHANDRAKALA SHRIHARI GORE
|
BANK OF INDIA(508505)
|
|
89
|
VAIJAPUR
|
MH-15-008-099-001/298
(WAGHALA)
|
1815008000NRG24250220241454150
|
29/02/2024
|
LANKABAI SWARUPCHAND CHANDWADE
|
1815008WL081940
|
LANKABAI SWARUPCHAND CHANDWADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554873
|
|
Mrs. LANKABAI SWARUPCHAND CHANDWADE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
VAIJAPUR
|
MH-15-008-099-001/298
(WAGHALA)
|
1815008000NRG24250220241454148
|
29/02/2024
|
SWARUPCHAND CHOTIRAM CHANDVADE
|
1815008WL081940
|
SWARUPCHAND CHOTIRAM CHANDVADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555471
|
|
SWARUPCHAND CHOTIRAM CHANDVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-099-001/377
(WAGHALA)
|
1815008000NRG24250220241454284
|
29/02/2024
|
BHAGWAN GORAKHNATH SONAWANE
|
1815008WL081951
|
BHAGWAN GORAKHNATH SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554842
|
|
BHAGWAN GORAKHNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-099-001/377
(WAGHALA)
|
1815008000NRG24250220241454285
|
29/02/2024
|
NANDABAI BHAGVAN SONAWANE
|
1815008WL081951
|
NANDABAI BHAGVAN SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554869
|
|
NANDABAI BHAGVAN SONAWANE
|
BANK OF INDIA(508505)
|
|
93
|
VAIJAPUR
|
MH-15-008-099-001/408
(WAGHALA)
|
1815008000NRG24250220241454153
|
29/02/2024
|
HIRABAI ASHOK KAPSE
|
1815008WL081940
|
HIRABAI ASHOK KAPSE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554964
|
|
HIRABAI ASHOK KAPSE
|
BANK OF INDIA(508505)
|
|
94
|
VAIJAPUR
|
MH-15-008-099-001/408
(WAGHALA)
|
1815008000NRG24250220241454152
|
29/02/2024
|
SANDIP ASHOK KAPASE
|
1815008WL081940
|
SANDIP ASHOK KAPASE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554965
|
|
SANDIP ASHOK KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-099-001/42
(WAGHALA)
|
1815008000NRG24250220241454159
|
29/02/2024
|
SHOBHABAI DILIP RAJAPUT
|
1815008WL081940
|
SHOBHABAI DILIP RAJAPUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554872
|
|
Shobhabai Dilip Chandwade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
VAIJAPUR
|
MH-15-008-099-001/424
(WAGHALA)
|
1815008000NRG24250220241454223
|
29/02/2024
|
JYOTI GANESH TATHE
|
1815008WL081946
|
JYOTI GANESH TATHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555137
|
|
JYOTI GANESH TATHE
|
BANK OF INDIA(508505)
|
|
97
|
VAIJAPUR
|
MH-15-008-099-001/443
(WAGHALA)
|
1815008000NRG24250220241454224
|
29/02/2024
|
SOMNATH BALCHAND GORE
|
1815008WL081946
|
SOMNATH BALCHAND GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555070
|
|
SOMNATH BALCHAND GORE
|
BANK OF INDIA(508505)
|
|
98
|
VAIJAPUR
|
MH-15-008-099-001/444
(WAGHALA)
|
1815008000NRG24250220241454226
|
29/02/2024
|
MUKTA NARAYAN GORE
|
1815008WL081946
|
MUKTA NARAYAN GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555138
|
|
MUKTA NARAYAN GORE
|
BANK OF INDIA(508505)
|
|
99
|
VAIJAPUR
|
MH-15-008-099-001/447
(WAGHALA)
|
1815008000NRG24250220241454289
|
29/02/2024
|
ALAKA RAMDAS SONAWANE
|
1815008WL081951
|
ALAKA RAMDAS SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554836
|
|
Alaka Ramdas Sonawane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
VAIJAPUR
|
MH-15-008-099-001/447
(WAGHALA)
|
1815008000NRG24250220241454288
|
29/02/2024
|
RAMDAS NANA SONAWANE
|
1815008WL081951
|
RAMDAS NANA SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554835
|
|
RAMDAS NANA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-099-001/448
(WAGHALA)
|
1815008000NRG24250220241454290
|
29/02/2024
|
NANA KARBHARI SONWANE
|
1815008WL081951
|
NANA KARBHARI SONWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554832
|
|
NANA KARBHARI SONWANE
|
BANK OF INDIA(508505)
|
|
102
|
VAIJAPUR
|
MH-15-008-099-001/449
(WAGHALA)
|
1815008000NRG24250220241454291
|
29/02/2024
|
RAGHUNATH NANASAHEB SONAVANE
|
1815008WL081951
|
RAGHUNATH NANASAHEB SONAVANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555373
|
|
RAGHUNATH NANA SONAWANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
VAIJAPUR
|
MH-15-008-099-001/460
(WAGHALA)
|
1815008000NRG24250220241454292
|
29/02/2024
|
NAVNATH NANA SONAWANE
|
1815008WL081951
|
NAVNATH NANA SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555371
|
|
NAVNATH NANA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-099-001/460
(WAGHALA)
|
1815008000NRG24250220241454293
|
29/02/2024
|
SONALI NAVANATH SONAVANE
|
1815008WL081951
|
SONALI NAVANATH SONAVANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554843
|
|
SONALI NAVANATH SONAVANE
|
BANK OF INDIA(508505)
|
|
105
|
VAIJAPUR
|
MH-15-008-099-001/528
(WAGHALA)
|
1815008000NRG24250220241454162
|
29/02/2024
|
MINA BALU SHINAGARE
|
1815008WL081940
|
MINA BALU SHINAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555473
|
|
MINA BALU SHINAGARE
|
BANK OF INDIA(508505)
|
|
106
|
VAIJAPUR
|
MH-15-008-099-001/609
(WAGHALA)
|
1815008000NRG24250220241454168
|
29/02/2024
|
APPASAHEB GOKUL GORE
|
1815008WL081940
|
APPASAHEB GOKUL GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554966
|
|
APPASAHEB GOKUL GORE
|
BANK OF INDIA(508505)
|
|
107
|
VAIJAPUR
|
MH-15-008-099-001/612
(WAGHALA)
|
1815008000NRG24270220241469675
|
29/02/2024
|
RADHA GANESH GORE
|
1815008WL082990
|
RADHA GANESH GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555165
|
|
RADHA GANESH GORE
|
BANK OF INDIA(508505)
|
|
108
|
VAIJAPUR
|
MH-15-008-099-001/614
(WAGHALA)
|
1815008000NRG24250220241454169
|
29/02/2024
|
RADHA SAGAR GORE
|
1815008WL081940
|
RADHA SAGAR GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555164
|
|
RADHA BHIMRAO TATHE
|
BANK OF INDIA(508505)
|
|
109
|
VAIJAPUR
|
MH-15-008-099-001/626
(WAGHALA)
|
1815008000NRG24270220241469678
|
29/02/2024
|
APPASAHEB NAMDEO GORE
|
1815008WL082990
|
APPASAHEB NAMDEO GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555475
|
|
APPASAHEB NAMDEO GORE
|
BANK OF INDIA(508505)
|
|
110
|
VAIJAPUR
|
MH-15-008-099-001/626
(WAGHALA)
|
1815008000NRG24270220241469679
|
29/02/2024
|
JANAKI APPASAHEB GORE
|
1815008WL082990
|
JANAKI APPASAHEB GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555477
|
|
JANAKI APPASAHEB GORE
|
BANK OF INDIA(508505)
|
|
111
|
VAIJAPUR
|
MH-15-008-099-001/653
(WAGHALA)
|
1815008000NRG24250220241454173
|
29/02/2024
|
RAJU RANGNATH MAHALE
|
1815008WL081940
|
RAJU RANGNATH MAHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554831
|
|
RAJU RANGNATH MAHALE
|
BANK OF INDIA(508505)
|
|
112
|
VAIJAPUR
|
MH-15-008-099-001/84
(WAGHALA)
|
1815008000NRG24250220241454179
|
29/02/2024
|
MADHUKAR SUNDARRAO GORE
|
1815008WL081940
|
MADHUKAR SUNDARRAO GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555415
|
|
MADHUKAR SUNDARRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-099-001/85
(WAGHALA)
|
1815008000NRG24270220241469681
|
29/02/2024
|
DNYANESHWAR SAHEBRAO GORE
|
1815008WL082990
|
DNYANESHWAR SAHEBRAO GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555476
|
|
DNYANESHWAR SAHEBRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-099-001/85
(WAGHALA)
|
1815008000NRG24270220241469682
|
29/02/2024
|
SANGITA DNYANESHWAR GORE
|
1815008WL082990
|
SANGITA DNYANESHWAR GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554838
|
|
SANGITA DNYANESHWAR GORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
115
|
VAIJAPUR
|
MH-15-008-005-001/128
(ALAPURWADI)
|
1815008000NRG24280220241475789
|
29/02/2024
|
WALHABAI GANGADHAR JADHAV
|
1815008WL083387
|
WALHABAI GANGADHAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555208
|
|
WALHABAI GANGADHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-005-001/137
(ALAPURWADI)
|
1815008000NRG24280220241475790
|
29/02/2024
|
ANIL SURESH JADHAV
|
1815008WL083387
|
ANIL SURESH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555378
|
|
ANIL SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-005-001/137
(ALAPURWADI)
|
1815008000NRG24280220241475791
|
29/02/2024
|
NITIN SURESH JADHAV
|
1815008WL083387
|
NITIN SURESH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555242
|
|
Mr. NITIN SURESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
VAIJAPUR
|
MH-15-008-005-001/1455
(ALAPURWADI)
|
1815008000NRG24280220241475792
|
29/02/2024
|
VITTHAL NANA GUJAR
|
1815008WL083387
|
VITTHAL NANA GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555377
|
|
VITTHAL NANA GUJAR
|
BANK OF INDIA(508505)
|
|
119
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008000NRG24280220241475794
|
29/02/2024
|
TUKARAM NANA GUJAR
|
1815008WL083387
|
TUKARAM NANA GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555212
|
|
TUKARAM NANA GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008000NRG24280220241475796
|
29/02/2024
|
UJWALA AJINATH GUJAR
|
1815008WL083387
|
UJWALA AJINATH GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555342
|
|
Mrs. Ujwala Ajinath Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
VAIJAPUR
|
MH-15-008-005-001/1552
(ALAPURWADI)
|
1815008000NRG24280220241475798
|
29/02/2024
|
KANTABAI BHAGACAHND WALKE
|
1815008WL083387
|
KANTABAI BHAGACAHND WALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555392
|
|
KANTABAI BHAGACAHND WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-005-001/168
(ALAPURWADI)
|
1815008000NRG24280220241475804
|
29/02/2024
|
ARJUN BABASAHEB PAGARE
|
1815008WL083387
|
ARJUN BABASAHEB PAGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555206
|
|
Mr. ARJUN BABASAHEB PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
VAIJAPUR
|
MH-15-008-005-001/168
(ALAPURWADI)
|
1815008000NRG24280220241475802
|
29/02/2024
|
KAKASAHEB TARACHAND PAGARE
|
1815008WL083387
|
KAKASAHEB TARACHAND PAGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554844
|
|
KAKASAHEB TARACHAND PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-005-001/168
(ALAPURWADI)
|
1815008000NRG24280220241475805
|
29/02/2024
|
KARAN BABASAHEB PAGARE
|
1815008WL083387
|
KARAN BABASAHEB PAGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555205
|
|
Master KARAN BABASAHEB PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
VAIJAPUR
|
MH-15-008-005-001/168
(ALAPURWADI)
|
1815008000NRG24280220241475803
|
29/02/2024
|
SUSHILA KAKASAHEB PAGARE
|
1815008WL083387
|
SUSHILA KAKASAHEB PAGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555239
|
|
SUSHILA KAKASAHEB PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-005-001/1733
(ALAPURWADI)
|
1815008000NRG24280220241475809
|
29/02/2024
|
NIVRUTTI SHRIHARI WALKE
|
1815008WL083387
|
NIVRUTTI SHRIHARI WALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555349
|
|
Nivrutti Shrihari Walke
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
VAIJAPUR
|
MH-15-008-005-001/1767
(ALAPURWADI)
|
1815008000NRG24280220241475811
|
29/02/2024
|
SOPAN TUKARAM GUJAR
|
1815008WL083387
|
SOPAN TUKARAM GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555400
|
|
Mr. Sopan Tukaram Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
VAIJAPUR
|
MH-15-008-005-001/217
(ALAPURWADI)
|
1815008000NRG24280220241475818
|
29/02/2024
|
ASHOK DUPARAM JADHAV
|
1815008WL083387
|
ASHOK DUPARAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555345
|
|
ASHOK DUPARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008000NRG24280220241475826
|
29/02/2024
|
RAMNATH SHAINATH GUJAR
|
1815008WL083387
|
RAMNATH SHAINATH GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555399
|
|
Mr. Ramnath Shainath Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008000NRG24280220241475824
|
29/02/2024
|
SANGITA SAINATH GUJAR
|
1815008WL083387
|
SANGITA SAINATH GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555343
|
|
SANGITA SAINATH GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-099-001/11
(WAGHALA)
|
1815008000NRG24250220241454193
|
29/02/2024
|
PARIGABAI KARBHARI GHODAKE
|
1815008WL081946
|
PARIGABAI KARBHARI GHODAKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555002
|
|
Mrs. PARIGABAI KARBHARI GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
VAIJAPUR
|
MH-15-008-099-001/152
(WAGHALA)
|
1815008000NRG24250220241454259
|
29/02/2024
|
MADHUKAR SHIVAJI PATHARE
|
1815008WL081951
|
MADHUKAR SHIVAJI PATHARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555020
|
|
MADHUKAR SHIVAJI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-099-001/176
(WAGHALA)
|
1815008000NRG24250220241454268
|
29/02/2024
|
BHARATI GORAKH BANKAR
|
1815008WL081951
|
BHARATI GORAKH BANKAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555003
|
|
Mrs. Bharati Gorakh Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
VAIJAPUR
|
MH-15-008-099-001/176
(WAGHALA)
|
1815008000NRG24250220241454267
|
29/02/2024
|
GORAKH FULAJI BANKAR
|
1815008WL081951
|
GORAKH FULAJI BANKAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555159
|
|
GORAKH FULAJI BANKAR
|
BANK OF INDIA(508505)
|
|
135
|
VAIJAPUR
|
MH-15-008-099-001/182
(WAGHALA)
|
1815008000NRG24250220241454200
|
29/02/2024
|
MANDA HARICHANDRA GORE
|
1815008WL081946
|
MANDA HARICHANDRA GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555006
|
|
MANDA HARICHANDRA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-099-001/19
(WAGHALA)
|
1815008000NRG24250220241454141
|
29/02/2024
|
GORAKH DEVRAO GORE
|
1815008WL081940
|
GORAKH DEVRAO GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555479
|
|
GORAKH DEVRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-099-001/201
(WAGHALA)
|
1815008000NRG24250220241454270
|
29/02/2024
|
SURESH PUNJAJI BANKAR
|
1815008WL081951
|
SURESH PUNJAJI BANKAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554837
|
|
SURESH PUNJAJI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-099-001/228
(WAGHALA)
|
1815008000NRG24240220241446611
|
29/02/2024
|
ANNA YADAV SONAVANE
|
1815008WL081428
|
ANNA YADAV SONAVANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555023
|
|
ANNA YADAV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-099-001/228
(WAGHALA)
|
1815008000NRG24240220241446612
|
29/02/2024
|
BHIMBAI ANNA SONAVANE
|
1815008WL081428
|
BHIMBAI ANNA SONAVANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555200
|
|
BHIMBAI ANNA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-099-001/228
(WAGHALA)
|
1815008000NRG24240220241446613
|
29/02/2024
|
RAMESH ANNA SONAVANE
|
1815008WL081428
|
RAMESH ANNA SONAVANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555201
|
|
Mr. RAMESH ANNA SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
VAIJAPUR
|
MH-15-008-099-001/539
(WAGHALA)
|
1815008000NRG24250220241454164
|
29/02/2024
|
SONALI BALU GORE
|
1815008WL081940
|
SONALI BALU GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555001
|
|
Mrs. SONALI BALU GORE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
VAIJAPUR
|
MH-15-008-099-001/58
(WAGHALA)
|
1815008000NRG24250220241454167
|
29/02/2024
|
JANAKABAI MACHHINDRA GORE
|
1815008WL081940
|
JANAKABAI MACHHINDRA GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555361
|
|
Mr. Jankabai Machhindra More
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
VAIJAPUR
|
MH-15-008-099-001/58
(WAGHALA)
|
1815008000NRG24250220241454166
|
29/02/2024
|
MACHHINDRA DEVRAO GORE
|
1815008WL081940
|
MACHHINDRA DEVRAO GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555209
|
|
MACHHINDRA DEVRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-099-001/653
(WAGHALA)
|
1815008000NRG24250220241454174
|
29/02/2024
|
REKHA RAJU MAHALE
|
1815008WL081940
|
REKHA RAJU MAHALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555000
|
|
Miss. Rekha Raju Mahale
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
VAIJAPUR
|
MH-15-008-123-001/25
(BHINGEE)
|
1815008000NRG24280220241475984
|
29/02/2024
|
KRUSHNA ASHOK GHAYAVAT
|
1815008WL083400
|
KRUSHNA ASHOK GHAYAVAT
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153555359
|
|
Mr. Krushna Ashok Ghayavat
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
VAIJAPUR
|
MH-15-008-123-001/25
(BHINGEE)
|
1815008000NRG24280220241476045
|
29/02/2024
|
KRUSHNA ASHOK GHAYAVAT
|
1815008WL083401
|
KRUSHNA ASHOK GHAYAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555358
|
|
Mr. Krushna Ashok Ghayavat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
147
|
VAIJAPUR
|
MH-15-008-060-001/108
(MALISAGAJ)
|
1815008000NRG24220220241418466
|
29/02/2024
|
ARUN SHAMRAO GADEKER
|
1815008WL079851
|
ARUN SHAMRAO GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555354
|
|
ARUN SHAMRAO GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-060-001/108
(MALISAGAJ)
|
1815008000NRG24220220241418467
|
29/02/2024
|
KAVITA AARUN GADEKAR
|
1815008WL079851
|
KAVITA AARUN GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555351
|
|
KAVITA AARUN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-060-001/122
(MALISAGAJ)
|
1815008000NRG24220220241418614
|
29/02/2024
|
DATTU SHEKU FALKE
|
1815008WL079858
|
DATTU SHEKU FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555362
|
|
DATTU SHEKU FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-060-001/122
(MALISAGAJ)
|
1815008000NRG24220220241418613
|
29/02/2024
|
MINA SHEKU PHALAKE
|
1815008WL079858
|
MINA SHEKU PHALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555244
|
|
MINA SHEKU PHALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-060-001/128
(MALISAGAJ)
|
1815008000NRG24220220241418313
|
29/02/2024
|
DILIP GORKHNAATH GADEKER
|
1815008WL079840
|
DILIP GORKHNAATH GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555253
|
|
DILIP GORKHNAATH GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-060-001/140
(MALISAGAJ)
|
1815008000NRG24220220241418746
|
29/02/2024
|
BABASAHEB BHIMRAJ FALKE
|
1815008WL079866
|
BABASAHEB BHIMRAJ FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555256
|
|
BABASAHEB BHIMRAJ FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-060-001/140
(MALISAGAJ)
|
1815008000NRG24220220241418747
|
29/02/2024
|
UJWALA BABASAHEB FALKE
|
1815008WL079866
|
UJWALA BABASAHEB FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555299
|
|
UJWALA BABASAHEB FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-060-001/141
(MALISAGAJ)
|
1815008000NRG24220220241418469
|
29/02/2024
|
KAVITA VENUNATH FALKE
|
1815008WL079851
|
KAVITA VENUNATH FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555193
|
|
Mr. VENUNATH NAVANATH FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
VAIJAPUR
|
MH-15-008-060-001/143
(MALISAGAJ)
|
1815008000NRG24220220241418470
|
29/02/2024
|
KAKASAHEB NAVNATH FALKE
|
1815008WL079851
|
KAKASAHEB NAVNATH FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555207
|
|
KAKASAHEB NAVNATH FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-060-001/143
(MALISAGAJ)
|
1815008000NRG24220220241418471
|
29/02/2024
|
SUNIT KAKASAHEB FALKE
|
1815008WL079851
|
SUNIT KAKASAHEB FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555303
|
|
SUNIT KAKASAHEB FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-060-001/149
(MALISAGAJ)
|
1815008000NRG24220220241418891
|
29/02/2024
|
RAJARAM BHIKA DARRE
|
1815008WL079877
|
RAJARAM BHIKA DARRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555289
|
|
RAJARAM BHIKA DARRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-060-001/149
(MALISAGAJ)
|
1815008000NRG24220220241418892
|
29/02/2024
|
RUPALI RAJARAM DARRE
|
1815008WL079877
|
RUPALI RAJARAM DARRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555247
|
|
Mrs. RUPALI RAJARAM DARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
VAIJAPUR
|
MH-15-008-060-001/156
(MALISAGAJ)
|
1815008000NRG24220220241418659
|
29/02/2024
|
MANSUB GORAKHNATH FALKE
|
1815008WL079862
|
MANSUB GORAKHNATH FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555396
|
|
MANSUB GORAKHNATH FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-060-001/156
(MALISAGAJ)
|
1815008000NRG24220220241418660
|
29/02/2024
|
YOGITA MANSUB FALKE
|
1815008WL079862
|
YOGITA MANSUB FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555339
|
|
Mrs. YOGITA MANSUB FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
VAIJAPUR
|
MH-15-008-060-001/160
(MALISAGAJ)
|
1815008000NRG24220220241418473
|
29/02/2024
|
SANGITA TATERAO GADEKAR
|
1815008WL079851
|
SANGITA TATERAO GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555344
|
|
Mrs. SANGITA TATERAO GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
VAIJAPUR
|
MH-15-008-060-001/171
(MALISAGAJ)
|
1815008000NRG24220220241418615
|
29/02/2024
|
MILIN CHANDERBHAN SHINDE
|
1815008WL079858
|
MILIN CHANDERBHAN SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555360
|
|
MILIN CHANDERBHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-060-001/172
(MALISAGAJ)
|
1815008000NRG24220220241418617
|
29/02/2024
|
RAJARAM NATHA DARE
|
1815008WL079858
|
RAJARAM NATHA DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555352
|
|
RAJARAM NATHA DARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-060-001/172
(MALISAGAJ)
|
1815008000NRG24220220241418618
|
29/02/2024
|
SUNITA RAJARAM DARE
|
1815008WL079858
|
SUNITA RAJARAM DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555403
|
|
Sunita Rajaram Dare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
VAIJAPUR
|
MH-15-008-060-001/222
(MALISAGAJ)
|
1815008000NRG24220220241418474
|
29/02/2024
|
GAUTAM TUKARAM KHANDGALE
|
1815008WL079851
|
GAUTAM TUKARAM KHANDGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555347
|
|
GAUTAM TUKARAM KHANDGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-060-001/222
(MALISAGAJ)
|
1815008000NRG24220220241418475
|
29/02/2024
|
SANGITA GAUTAM KHANDGALE
|
1815008WL079851
|
SANGITA GAUTAM KHANDGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555008
|
|
Miss. Sangita Gautam Khandagle
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
VAIJAPUR
|
MH-15-008-060-001/227
(MALISAGAJ)
|
1815008000NRG24220220241418893
|
29/02/2024
|
NARAYAN POPAT PHADKE
|
1815008WL079877
|
NARAYAN POPAT PHADKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555355
|
|
NARAYAN POPAT PHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-060-001/227
(MALISAGAJ)
|
1815008000NRG24220220241418894
|
29/02/2024
|
RANI NARAYAN FALKE
|
1815008WL079877
|
RANI NARAYAN FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554999
|
|
Mrs. RANI NARAYAN FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
VAIJAPUR
|
MH-15-008-060-001/241
(MALISAGAJ)
|
1815008000NRG24220220241418314
|
29/02/2024
|
BALANATH FAKIRCHAND ROTHE
|
1815008WL079840
|
BALANATH FAKIRCHAND ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555199
|
|
BALANATH FAKIRCHAND ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-060-001/241
(MALISAGAJ)
|
1815008000NRG24220220241418315
|
29/02/2024
|
SHUBHA BADANATH ROTHE
|
1815008WL079840
|
SHUBHA BADANATH ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555398
|
|
Mrs. SHOBHA BALNATH ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
VAIJAPUR
|
MH-15-008-060-001/252
(MALISAGAJ)
|
1815008000NRG24220220241418663
|
29/02/2024
|
BALU GITARAM ROTHE
|
1815008WL079862
|
BALU GITARAM ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555254
|
|
BALU GITARAM ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-060-001/252
(MALISAGAJ)
|
1815008000NRG24220220241418661
|
29/02/2024
|
GEETARAM LAXMAN ROTHE
|
1815008WL079862
|
GEETARAM LAXMAN ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555046
|
|
GEETARAM LAXMAN ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-060-001/252
(MALISAGAJ)
|
1815008000NRG24220220241418662
|
29/02/2024
|
SHUBHA GEETARAM ROTHE
|
1815008WL079862
|
SHUBHA GEETARAM ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555291
|
|
SHUBHA GEETARAM ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-060-001/256
(MALISAGAJ)
|
1815008000NRG24220220241418316
|
29/02/2024
|
GOPINAATH PANDHRINAATH GADEKER
|
1815008WL079840
|
GOPINAATH PANDHRINAATH GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555296
|
|
GOPINAATH PANDHRINAATH GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-060-001/256
(MALISAGAJ)
|
1815008000NRG24220220241418317
|
29/02/2024
|
YOGESH PANDHRINAATH GADEKER
|
1815008WL079840
|
YOGESH PANDHRINAATH GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555292
|
|
YOGESH PANDHRINAATH GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-060-001/270
(MALISAGAJ)
|
1815008000NRG24220220241418479
|
29/02/2024
|
BHAOSAHEB CHAGANRAO GADEKER
|
1815008WL079851
|
BHAOSAHEB CHAGANRAO GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555307
|
|
Mr. BHAUSAHEB CHHAGAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
VAIJAPUR
|
MH-15-008-060-001/276
(MALISAGAJ)
|
1815008000NRG24220220241418899
|
29/02/2024
|
MURLIDHAR BHAGWAT GIDHANE
|
1815008WL079877
|
MURLIDHAR BHAGWAT GIDHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555300
|
|
MURALIDHAR BHAGAVAT GIDHANE
|
IDBI BANK(607095)
|
|
178
|
VAIJAPUR
|
MH-15-008-060-001/276
(MALISAGAJ)
|
1815008000NRG24220220241418900
|
29/02/2024
|
SHANKAR BHAGWAT GIDHANE
|
1815008WL079877
|
SHANKAR BHAGWAT GIDHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555301
|
|
SHANKAR BHAGWAT GIDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-060-001/292
(MALISAGAJ)
|
1815008000NRG24220220241418480
|
29/02/2024
|
ARUN GANGADHAR FALKE
|
1815008WL079851
|
ARUN GANGADHAR FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555211
|
|
Mr. LATA ARUN FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
VAIJAPUR
|
MH-15-008-060-001/292
(MALISAGAJ)
|
1815008000NRG24220220241418481
|
29/02/2024
|
SHIVAJI ARUN FALKE
|
1815008WL079851
|
SHIVAJI ARUN FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555258
|
|
SHIVAJI ARUN FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
VAIJAPUR
|
MH-15-008-060-001/294
(MALISAGAJ)
|
1815008000NRG24220220241418901
|
29/02/2024
|
SHEKO TULSIRAM DARRE
|
1815008WL079877
|
SHEKO TULSIRAM DARRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555204
|
|
SHEKO TULSIRAM DARRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-060-001/317
(MALISAGAJ)
|
1815008000NRG24220220241418482
|
29/02/2024
|
SHAIKH YAKUB KHUDA BAKSH
|
1815008WL079851
|
SHAIKH YAKUB KHUDA BAKSH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555085
|
|
SHAIKH YAKUB KHUDA BAKSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-060-001/317
(MALISAGAJ)
|
1815008000NRG24220220241418483
|
29/02/2024
|
SHANUR YAKUB SHAIKH
|
1815008WL079851
|
SHANUR YAKUB SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555395
|
|
Mrs. SHANUR YAKUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
VAIJAPUR
|
MH-15-008-060-001/321
(MALISAGAJ)
|
1815008000NRG24220220241418485
|
29/02/2024
|
KAVITA PRABHAKER DARRE
|
1815008WL079851
|
KAVITA PRABHAKER DARRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555310
|
|
Kavita Prabhakar Dare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
VAIJAPUR
|
MH-15-008-060-001/321
(MALISAGAJ)
|
1815008000NRG24220220241418484
|
29/02/2024
|
PRABHAKER SAHEBRAO DARRE
|
1815008WL079851
|
PRABHAKER SAHEBRAO DARRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554907
|
|
PRABHAKER SAHEBRAO DARRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-060-001/333
(MALISAGAJ)
|
1815008000NRG24220220241419127
|
29/02/2024
|
USHA ASHOK DARRE
|
1815008WL079889
|
USHA ASHOK DARRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555251
|
|
Mrs. USHA ASHOK DARE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
VAIJAPUR
|
MH-15-008-060-001/334
(MALISAGAJ)
|
1815008000NRG24220220241418753
|
29/02/2024
|
VAISHALI CHANDRAHAS DARE
|
1815008WL079866
|
VAISHALI CHANDRAHAS DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555263
|
|
Mrs. VAISHALI CHANDRAHAS DARE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
VAIJAPUR
|
MH-15-008-060-001/338
(MALISAGAJ)
|
1815008000NRG24220220241418486
|
29/02/2024
|
SUNIL CHINTAMEN GAIKWAAD
|
1815008WL079851
|
SUNIL CHINTAMEN GAIKWAAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555350
|
|
SUNIL CHINTAMAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
VAIJAPUR
|
MH-15-008-060-001/338
(MALISAGAJ)
|
1815008000NRG24220220241418487
|
29/02/2024
|
VANDANA SUNIL GAIKWAAD
|
1815008WL079851
|
VANDANA SUNIL GAIKWAAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555391
|
|
Mrs. VANDANA SUNIL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
VAIJAPUR
|
MH-15-008-060-001/341
(MALISAGAJ)
|
1815008000NRG24220220241418905
|
29/02/2024
|
DAGUBAI RAJANDRA FALKE
|
1815008WL079877
|
DAGUBAI RAJANDRA FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555261
|
|
Mrs. DAGUBAI RAJENDRA FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
VAIJAPUR
|
MH-15-008-060-001/341
(MALISAGAJ)
|
1815008000NRG24220220241418904
|
29/02/2024
|
RAJENDRA PUNDLIK FALKE
|
1815008WL079877
|
RAJENDRA PUNDLIK FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555248
|
|
RAJENDRA PUNDLIK FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-060-001/356
(MALISAGAJ)
|
1815008000NRG24220220241418319
|
29/02/2024
|
CHANDERKALA DILIP ROTHE
|
1815008WL079840
|
CHANDERKALA DILIP ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555346
|
|
Mrs. CHANDRAKALA DILIP ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
VAIJAPUR
|
MH-15-008-060-001/356
(MALISAGAJ)
|
1815008000NRG24220220241418318
|
29/02/2024
|
DILIP KACHRO ROTHE
|
1815008WL079840
|
DILIP KACHRO ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555194
|
|
DILIP KACHRO ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-060-001/370
(MALISAGAJ)
|
1815008000NRG24220220241419099
|
29/02/2024
|
SULTANA SHAMAD PATHAN
|
1815008WL079887
|
SULTANA SHAMAD PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555246
|
|
Mrs. SULTANA SHAMAD PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
VAIJAPUR
|
MH-15-008-060-001/384
(MALISAGAJ)
|
1815008000NRG24220220241418489
|
29/02/2024
|
SAVITA NITIN FALAKE
|
1815008WL079851
|
SAVITA NITIN FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555397
|
|
Mrs. SAVITA NITIN FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
VAIJAPUR
|
MH-15-008-060-001/407
(MALISAGAJ)
|
1815008000NRG24220220241418667
|
29/02/2024
|
BALNATH VISWANATH SHINDE
|
1815008WL079862
|
BALNATH VISWANATH SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555047
|
|
BALNATH VISWANATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-060-001/407
(MALISAGAJ)
|
1815008000NRG24220220241418668
|
29/02/2024
|
VANDANA BALNATH SHINDE
|
1815008WL079862
|
VANDANA BALNATH SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555306
|
|
Mrs. VANDANA BALNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
VAIJAPUR
|
MH-15-008-060-001/412
(MALISAGAJ)
|
1815008000NRG24220220241419100
|
29/02/2024
|
KHALIL MAHOMAD PATHAN
|
1815008WL079887
|
KHALIL MAHOMAD PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555340
|
|
Mr. KHALIL MAHEBUB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
VAIJAPUR
|
MH-15-008-060-001/412
(MALISAGAJ)
|
1815008000NRG24220220241419101
|
29/02/2024
|
RAJIYA KHALIL PATHAN
|
1815008WL079887
|
RAJIYA KHALIL PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555007
|
|
RAJIYA KHALIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-060-001/432
(MALISAGAJ)
|
1815008000NRG24220220241418626
|
29/02/2024
|
RENUKA YOGESH GADEKAR
|
1815008WL079858
|
RENUKA YOGESH GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555309
|
|
RENUKA YOGESH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-060-001/440
(MALISAGAJ)
|
1815008000NRG24220220241419102
|
29/02/2024
|
AMIN SUBHAN PATHAN
|
1815008WL079887
|
AMIN SUBHAN PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555302
|
|
Mr. AMIN SUBHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
VAIJAPUR
|
MH-15-008-060-001/440
(MALISAGAJ)
|
1815008000NRG24220220241419103
|
29/02/2024
|
TABBSUM AMIN PATHAN
|
1815008WL079887
|
TABBSUM AMIN PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555293
|
|
Mrs. TABASSUM AMIN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
VAIJAPUR
|
MH-15-008-060-001/446
(MALISAGAJ)
|
1815008000NRG24220220241418908
|
29/02/2024
|
BABAN BHIMRAJ FALKE
|
1815008WL079877
|
BABAN BHIMRAJ FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555249
|
|
BABAN BHIMRAJ FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
VAIJAPUR
|
MH-15-008-060-001/446
(MALISAGAJ)
|
1815008000NRG24220220241418909
|
29/02/2024
|
KAVITA BABAN FALAKE
|
1815008WL079877
|
KAVITA BABAN FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555298
|
|
Kavita Baban Falke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
VAIJAPUR
|
MH-15-008-060-001/447
(MALISAGAJ)
|
1815008000NRG24220220241418299
|
29/02/2024
|
PREETI SANTOSH UDAVANI
|
1815008WL079839
|
PREETI SANTOSH UDAVANI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555312
|
|
Mrs. PRITI SANTOSH UDAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
VAIJAPUR
|
MH-15-008-060-001/447
(MALISAGAJ)
|
1815008000NRG24220220241418298
|
29/02/2024
|
SANTOSH KASHINATH UDAVANI
|
1815008WL079839
|
SANTOSH KASHINATH UDAVANI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555313
|
|
Mr. SANTOSH KASHINATH UDAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
VAIJAPUR
|
MH-15-008-060-001/459
(MALISAGAJ)
|
1815008000NRG24220220241419104
|
29/02/2024
|
SHOBHABAI DATTU PADWAL
|
1815008WL079887
|
SHOBHABAI DATTU PADWAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555255
|
|
Mrs. SHOBHA DATTU PADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
VAIJAPUR
|
MH-15-008-060-001/471
(MALISAGAJ)
|
1815008000NRG24220220241418912
|
29/02/2024
|
YOGESH LAXMAN FALKE
|
1815008WL079877
|
YOGESH LAXMAN FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555353
|
|
YOGESH LAXMAN FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-060-001/472
(MALISAGAJ)
|
1815008000NRG24220220241418670
|
29/02/2024
|
PUNDLIK BALASAHEB BAHIRAT
|
1815008WL079862
|
PUNDLIK BALASAHEB BAHIRAT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555243
|
|
Mr. PUNDLIK BALASAHEB BAHIRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
VAIJAPUR
|
MH-15-008-060-001/484
(MALISAGAJ)
|
1815008000NRG24220220241418918
|
29/02/2024
|
VAISHALI VIJAY FALKE
|
1815008WL079877
|
VAISHALI VIJAY FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555260
|
|
VAISHALI VIJAY FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-060-001/484
(MALISAGAJ)
|
1815008000NRG24220220241418917
|
29/02/2024
|
VIJAY PUNDLIK FALKE
|
1815008WL079877
|
VIJAY PUNDLIK FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555262
|
|
VIJAY PUNDLIK FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-060-001/485
(MALISAGAJ)
|
1815008000NRG24220220241419106
|
29/02/2024
|
AMOL RAMBHAU FALAKE
|
1815008WL079887
|
AMOL RAMBHAU FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555308
|
|
AMOL RAMBHAU FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-060-001/485
(MALISAGAJ)
|
1815008000NRG24220220241419107
|
29/02/2024
|
PRIYANKA AMOL FALKE
|
1815008WL079887
|
PRIYANKA AMOL FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555005
|
|
PRIYANKA AMOL FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-060-001/488
(MALISAGAJ)
|
1815008000NRG24220220241418920
|
29/02/2024
|
NANDA SURESH KHANDAGALE
|
1815008WL079877
|
NANDA SURESH KHANDAGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555004
|
|
MISS NANDA SURESH KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
VAIJAPUR
|
MH-15-008-060-001/489
(MALISAGAJ)
|
1815008000NRG24220220241418628
|
29/02/2024
|
MAYURI SANDIP PAWAR
|
1815008WL079858
|
MAYURI SANDIP PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555363
|
|
Mrs. Mayuri Pawar Sandip
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
VAIJAPUR
|
MH-15-008-060-001/489
(MALISAGAJ)
|
1815008000NRG24220220241418627
|
29/02/2024
|
SANDIP BABASAHEB PAWAR
|
1815008WL079858
|
SANDIP BABASAHEB PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555213
|
|
SANDIP BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-060-001/518
(MALISAGAJ)
|
1815008000NRG24220220241418757
|
29/02/2024
|
DNYESHWAR SAKAHARI DARE
|
1815008WL079866
|
DNYESHWAR SAKAHARI DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555240
|
|
DNYESHWAR SAKAHARI DARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-060-001/518
(MALISAGAJ)
|
1815008000NRG24220220241418758
|
29/02/2024
|
PUSHPA DNYESHWAR DARE
|
1815008WL079866
|
PUSHPA DNYESHWAR DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555257
|
|
PUSHPA DNYESHWAR DARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-060-001/525
(MALISAGAJ)
|
1815008000NRG24220220241418493
|
29/02/2024
|
JALINDAR SHANTHARAM FALKE
|
1815008WL079851
|
JALINDAR SHANTHARAM FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554998
|
|
Mr. Jalindar Shantharam Falke
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
VAIJAPUR
|
MH-15-008-060-001/525
(MALISAGAJ)
|
1815008000NRG24220220241418494
|
29/02/2024
|
PALLAVI JALINDAR FALKE
|
1815008WL079851
|
PALLAVI JALINDAR FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554997
|
|
Miss. Pallavi Jalindar Falke
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
VAIJAPUR
|
MH-15-008-060-001/526
(MALISAGAJ)
|
1815008000NRG24220220241418322
|
29/02/2024
|
SHEKU RAMCHANDRA PAWAR
|
1815008WL079840
|
SHEKU RAMCHANDRA PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555203
|
|
SHEKU RAMCHANDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-060-001/529
(MALISAGAJ)
|
1815008000NRG24220220241418306
|
29/02/2024
|
ARCHANA SANJAY DHANVATE
|
1815008WL079839
|
ARCHANA SANJAY DHANVATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555252
|
|
Mrs. ARCHANA SANJAY DHANAVATE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
VAIJAPUR
|
MH-15-008-060-001/529
(MALISAGAJ)
|
1815008000NRG24220220241418305
|
29/02/2024
|
SANJAY EKANATH DHANVATE
|
1815008WL079839
|
SANJAY EKANATH DHANVATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555390
|
|
SANJAY EKANATH DHANVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-060-001/536
(MALISAGAJ)
|
1815008000NRG24220220241418676
|
29/02/2024
|
SANDIP GORAKANATH PHALKE
|
1815008WL079862
|
SANDIP GORAKANATH PHALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555245
|
|
SANDIP GORAKANATH PHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-060-001/536
(MALISAGAJ)
|
1815008000NRG24220220241418677
|
29/02/2024
|
SARALA SANDIP FALAKE
|
1815008WL079862
|
SARALA SANDIP FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555402
|
|
SARALA SANDIP FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-060-001/556
(MALISAGAJ)
|
1815008000NRG24220220241418681
|
29/02/2024
|
NANASAHEB VAIJINATH GIDHANE
|
1815008WL079862
|
NANASAHEB VAIJINATH GIDHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555297
|
|
NANASAHEB VAIJINATH GIDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-060-001/565
(MALISAGAJ)
|
1815008000NRG24220220241418924
|
29/02/2024
|
SHIRIN MUSTAK PATHAN
|
1815008WL079877
|
SHIRIN MUSTAK PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555009
|
|
MRS SHARIN TAHER SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
VAIJAPUR
|
MH-15-008-060-001/590
(MALISAGAJ)
|
1815008000NRG24220220241418925
|
29/02/2024
|
RESHMA LALA PATHAN
|
1815008WL079877
|
RESHMA LALA PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555012
|
|
Miss. Reshma Lala Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
VAIJAPUR
|
MH-15-008-060-001/594
(MALISAGAJ)
|
1815008000NRG24220220241419111
|
29/02/2024
|
SHAMAD MAHEBUB PATHAN
|
1815008WL079887
|
SHAMAD MAHEBUB PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555250
|
|
Mr. SHAMAD MAHEBUD PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
VAIJAPUR
|
MH-15-008-060-001/598
(MALISAGAJ)
|
1815008000NRG24220220241418926
|
29/02/2024
|
BAPU SAHEBRAV PAWAR
|
1815008WL079877
|
BAPU SAHEBRAV PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555341
|
|
BAPU SAHEBRAV PAWAR
|
HDFC BANK LTD(607152)
|
|
231
|
VAIJAPUR
|
MH-15-008-060-001/598
(MALISAGAJ)
|
1815008000NRG24220220241418927
|
29/02/2024
|
RAJSHRI BAPU PAWAR
|
1815008WL079877
|
RAJSHRI BAPU PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555389
|
|
Mrs. Rajshri Bapu Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
VAIJAPUR
|
MH-15-008-060-001/605
(MALISAGAJ)
|
1815008000NRG24220220241418497
|
29/02/2024
|
YOGITA HARIBHAU FALAKE
|
1815008WL079851
|
YOGITA HARIBHAU FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555290
|
|
Mrs. YOGITA HARIBHAU FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
VAIJAPUR
|
MH-15-008-060-001/623
(MALISAGAJ)
|
1815008000NRG24220220241418499
|
29/02/2024
|
KALPANA SUNIL FALAKE
|
1815008WL079851
|
KALPANA SUNIL FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555401
|
|
Miss. Kalpana Sunil Falke
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
VAIJAPUR
|
MH-15-008-060-001/623
(MALISAGAJ)
|
1815008000NRG24220220241418498
|
29/02/2024
|
SUNIL POPAT FALAKE
|
1815008WL079851
|
SUNIL POPAT FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555195
|
|
SUNIL POPAT FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-060-001/655
(MALISAGAJ)
|
1815008000NRG24220220241418689
|
29/02/2024
|
MACHINDRA SAKHARI FALKE
|
1815008WL079862
|
MACHINDRA SAKHARI FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555295
|
|
MACHINDRA SAKHARI FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-060-001/655
(MALISAGAJ)
|
1815008000NRG24220220241418690
|
29/02/2024
|
VAISHALI MACHINDRA FALKE
|
1815008WL079862
|
VAISHALI MACHINDRA FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555304
|
|
Mrs. VAISHALI MACHANDRA FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
VAIJAPUR
|
MH-15-008-060-001/71
(MALISAGAJ)
|
1815008000NRG24220220241418312
|
29/02/2024
|
MATHURABAI SUDHAKAR GADEKAR
|
1815008WL079839
|
MATHURABAI SUDHAKAR GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555305
|
|
Mrs. MATHURABAI SUDHAKAR GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
VAIJAPUR
|
MH-15-008-060-001/71
(MALISAGAJ)
|
1815008000NRG24220220241418311
|
29/02/2024
|
SUDHAKAR GANPAT GADHEKAR
|
1815008WL079839
|
SUDHAKAR GANPAT GADHEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555198
|
|
SUDHAKAR GANPAT GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-060-001/74
(MALISAGAJ)
|
1815008000NRG24220220241418762
|
29/02/2024
|
DIPAK KASHINAATH GADEKER
|
1815008WL079866
|
DIPAK KASHINAATH GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555348
|
|
DIPAK KASHINAATH GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-060-001/74
(MALISAGAJ)
|
1815008000NRG24220220241418761
|
29/02/2024
|
LATABAI KASHINATH GADEKAR
|
1815008WL079866
|
LATABAI KASHINATH GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555168
|
|
Mrs. GADEKAR LATABAI KASHINATH
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
VAIJAPUR
|
MH-15-008-060-001/82
(MALISAGAJ)
|
1815008000NRG24220220241418692
|
29/02/2024
|
BHAUSAHEB BHAGVAN GADEKAR
|
1815008WL079862
|
BHAUSAHEB BHAGVAN GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555241
|
|
BHAUSAHEB BHAGVAN GADEKAR
|
HDFC BANK LTD(607152)
|
|
242
|
VAIJAPUR
|
MH-15-008-060-001/82
(MALISAGAJ)
|
1815008000NRG24220220241418691
|
29/02/2024
|
MANDA BHAGWAN GADEKER
|
1815008WL079862
|
MANDA BHAGWAN GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555294
|
|
Mrs. MANDA BHAGWAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
VAIJAPUR
|
MH-15-008-060-001/82
(MALISAGAJ)
|
1815008000NRG24220220241418693
|
29/02/2024
|
PRAMOD BHAGWAN GADEKAE
|
1815008WL079862
|
PRAMOD BHAGWAN GADEKAE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555311
|
|
Mr. PRAMOD BHAGAVAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
VAIJAPUR
|
MH-15-008-091-001/745
(SHIVARAI)
|
1815008091NRG24210220241406455
|
29/02/2024
|
Sonali Sagar Aher
|
1815008091WL079245
|
Sonali Sagar Aher
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555039
|
|
SONALI SAMBHAJI INGL
|
BANK OF BARODA(606985)
|
|
245
|
VAIJAPUR
|
MH-15-008-097-001/103
(EKODI SAGAJ)
|
1815008097NRG24180220241386867
|
29/02/2024
|
SANDIP TATERAV MENDHE
|
1815008097WL078003
|
SANDIP TATERAV MENDHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555393
|
|
Mr. SANDIP TATERAO MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
VAIJAPUR
|
MH-15-008-097-001/103
(EKODI SAGAJ)
|
1815008097NRG24180220241386866
|
29/02/2024
|
TATYARAO RAMRAO MHENDE
|
1815008097WL078003
|
TATYARAO RAMRAO MHENDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555356
|
|
Mr. TATYARAO RAMBHAU MHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
VAIJAPUR
|
MH-15-008-097-001/118
(EKODI SAGAJ)
|
1815008097NRG24180220241386929
|
29/02/2024
|
NIRMALABAI BABASAHEB SHINDE
|
1815008097WL078004
|
NIRMALABAI BABASAHEB SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555357
|
|
Mrs. NIRMALABAI BABASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
VAIJAPUR
|
MH-15-008-097-001/139
(EKODI SAGAJ)
|
1815008097NRG24180220241386873
|
29/02/2024
|
Sunanda Balasaheb Shinde
|
1815008097WL078003
|
Sunanda Balasaheb Shinde
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555010
|
|
Mrs. Sunanda Balasaheb Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
VAIJAPUR
|
MH-15-008-097-001/149
(EKODI SAGAJ)
|
1815008097NRG24180220241386875
|
29/02/2024
|
DATTA RAMNATH KAPSE
|
1815008097WL078003
|
DATTA RAMNATH KAPSE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555394
|
|
Mr. DATTA RAMNATH KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
VAIJAPUR
|
MH-15-008-097-001/149
(EKODI SAGAJ)
|
1815008097NRG24180220241386937
|
29/02/2024
|
RAMNATH BHAGINATH KAPSE
|
1815008097WL078004
|
RAMNATH BHAGINATH KAPSE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555202
|
|
RAMNATH BHAGINATH KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-097-001/35
(EKODI SAGAJ)
|
1815008097NRG24180220241386964
|
29/02/2024
|
Radha Krushna Shinde
|
1815008097WL078004
|
Radha Krushna Shinde
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555013
|
|
RADHA KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
VAIJAPUR
|
MH-15-008-097-001/399
(EKODI SAGAJ)
|
1815008097NRG24180220241386900
|
29/02/2024
|
Yogita Narayan Shinde
|
1815008097WL078003
|
Yogita Narayan Shinde
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555011
|
|
Mrs. Yogita Narayan Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
VAIJAPUR
|
MH-15-008-097-001/87
(EKODI SAGAJ)
|
1815008097NRG24180220241386922
|
29/02/2024
|
KISHORE POPAT SHINDE
|
1815008097WL078003
|
KISHORE POPAT SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555196
|
|
KISHORE POPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-104-002/925
(LAKH KHANDALA)
|
1815008135NRG24240220241441815
|
29/02/2024
|
YOGESH PUNJARAM GAIKWAD
|
1815008135WL081183
|
YOGESH PUNJARAM GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555197
|
|
Mr. YOGESH PUNJARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
VAIJAPUR
|
MH-15-008-112-001/115
(AWALGAON)
|
1815008112NRG24240220241441199
|
29/02/2024
|
RAGHUNATH BANSI PAWAR
|
1815008112WL081144
|
RAGHUNATH BANSI PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555259
|
|
RAGHUNATH BANSI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178542
|
178542
|
|
|
|
|
|
|
|
|
256
|
VAIJAPUR
|
MH-15-008-099-001/425
(WAGHALA)
|
1815008000NRG24250220241454160
|
29/02/2024
|
SHIVAJI ASHOK KAPASE
|
1815008WL081940
|
SHIVAJI ASHOK KAPASE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555210
|
|
SHIVAJI ASHOK KAPSE
|
BANK OF INDIA(508505)
|
|
257
|
VAIJAPUR
|
MH-15-008-099-001/444
(WAGHALA)
|
1815008000NRG24250220241454225
|
29/02/2024
|
NARAYAN BALCHAND GORE
|
1815008WL081946
|
NARAYAN BALCHAND GORE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555462
|
|
Mr. Narayan Balchand Gore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
258
|
VAIJAPUR
|
MH-15-008-005-001/1456
(ALAPURWADI)
|
1815008000NRG24280220241475793
|
29/02/2024
|
Rajendra Raganath Anone
|
1815008WL083387
|
Rajendra Raganath Anone
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555550
|
|
Rajendra Raganath Anone
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-005-001/1733
(ALAPURWADI)
|
1815008000NRG24280220241475808
|
29/02/2024
|
SOPAN SHRIHARI WALKE
|
1815008WL083387
|
SOPAN SHRIHARI WALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554795
|
|
SOPAN SHRIHARI WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-006-001/193
(BHILONI)
|
1815008000NRG24280220241475935
|
29/02/2024
|
BHAUSAHEB CHANDDEV SONAWANE
|
1815008WL083398
|
BHAUSAHEB CHANDDEV SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555404
|
|
BHAUSAHEB CHANDDEV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-006-001/2159
(BHILONI)
|
1815008000NRG24280220241475937
|
29/02/2024
|
NAVNATH KHANDU KADAM
|
1815008WL083398
|
NAVNATH KHANDU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555450
|
|
NAVNATH KHANDU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-006-001/343
(BHILONI)
|
1815008000NRG24280220241475943
|
29/02/2024
|
VIMALBAI DADA PRADHAN
|
1815008WL083398
|
VIMALBAI DADA PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555409
|
|
VIMALBAI DADA PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-006-001/467
(BHILONI)
|
1815008000NRG24280220241475944
|
29/02/2024
|
BHAUSAHEB CHANDRABHAN KADAM
|
1815008WL083398
|
BHAUSAHEB CHANDRABHAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555406
|
|
BHAUSAHEB CHANDRABHAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-006-001/467
(BHILONI)
|
1815008000NRG24280220241475945
|
29/02/2024
|
LAHANUBAI BHAUSAHEB KADAM
|
1815008WL083398
|
LAHANUBAI BHAUSAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555439
|
|
LAHANUBAI BHAUSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-006-001/632
(BHILONI)
|
1815008000NRG24280220241475948
|
29/02/2024
|
POPAT KONDIRAM SONWANE
|
1815008WL083398
|
POPAT KONDIRAM SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555086
|
|
POPAT KONDIRAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-006-001/688
(BHILONI)
|
1815008000NRG24280220241475949
|
29/02/2024
|
kantabai popat sonavane
|
1815008WL083398
|
kantabai popat sonavane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555449
|
|
kantabai popat sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-007-001/12131
(BORSAR)
|
1815008007NRG24260220241458615
|
29/02/2024
|
SURESH MOHAN GIRI
|
1815008007WL082188
|
SURESH MOHAN GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554808
|
|
Mr. Suresh Mohan Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
VAIJAPUR
|
MH-15-008-007-001/12139
(BORSAR)
|
1815008007NRG24260220241459758
|
29/02/2024
|
KALPANA BABASAHEB PAWAR
|
1815008007WL082259
|
KALPANA BABASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554809
|
|
Mrs. Kalpana Babasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
VAIJAPUR
|
MH-15-008-007-001/2022
(BORSAR)
|
1815008007NRG24260220241458686
|
29/02/2024
|
MANGAL SUDHAKAR PAWAAR
|
1815008007WL082195
|
MANGAL SUDHAKAR PAWAAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555446
|
|
MANGAL SUDHAKAR PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-007-001/2022
(BORSAR)
|
1815008007NRG24260220241458685
|
29/02/2024
|
SUDHAKAR VISHNU PAWAR
|
1815008007WL082195
|
SUDHAKAR VISHNU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555407
|
|
SUDHAKAR VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-007-001/3024
(BORSAR)
|
1815008007NRG24260220241460133
|
29/02/2024
|
Sanjay Chagan Jadhav
|
1815008007WL082287
|
Sanjay Chagan Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554807
|
|
Mr. SANJAY CHAGAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
VAIJAPUR
|
MH-15-008-032-001/684
(DAGPIMPALGAON)
|
1815008032NRG24220220241416005
|
29/02/2024
|
BABURAO JAYRAM RASHINKAR
|
1815008032WL079719
|
BABURAO JAYRAM RASHINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555498
|
|
BABURAO JAYRAM RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-035-001/284
(DHONDALGAON)
|
1815008000NRG24240220241437664
|
29/02/2024
|
DWARAKABAI KARBHARI KUNBHADE
|
1815008WL080954
|
DWARAKABAI KARBHARI KUNBHADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554816
|
|
DWARAKABAI KARBHARI KUNBHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-035-001/284
(DHONDALGAON)
|
1815008000NRG24240220241437663
|
29/02/2024
|
KARBHARI KISAN KUNBHADE
|
1815008WL080954
|
KARBHARI KISAN KUNBHADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554814
|
|
KARBHARI KISAN KUNBHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-035-001/284
(DHONDALGAON)
|
1815008000NRG24240220241437665
|
29/02/2024
|
PRAVIN KARBHARI KUBHANDE
|
1815008WL080954
|
PRAVIN KARBHARI KUBHANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554957
|
|
PRAVIN KARBHARI KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-035-001/4907
(DHONDALGAON)
|
1815008000NRG24200220241402149
|
29/02/2024
|
BABURAO RAMAJI SABALE
|
1815008WL079043
|
BABURAO RAMAJI SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554818
|
|
BABURAO RAMAJI SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-035-001/4907
(DHONDALGAON)
|
1815008000NRG24200220241402150
|
29/02/2024
|
SAVITA BABU SABALE
|
1815008WL079043
|
SAVITA BABU SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554991
|
|
SAVITA BABU SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-035-001/5471
(DHONDALGAON)
|
1815008000NRG24200220241394670
|
29/02/2024
|
DILIP KARBHARI PANSARE
|
1815008WL078474
|
DILIP KARBHARI PANSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554954
|
|
DILIP KARBHARI PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-035-001/5471
(DHONDALGAON)
|
1815008000NRG24200220241394671
|
29/02/2024
|
NAVNATH DILIP PANSARE
|
1815008WL078474
|
NAVNATH DILIP PANSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554989
|
|
NAVNATH DILIP PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-035-001/5628
(DHONDALGAON)
|
1815008000NRG24240220241437695
|
29/02/2024
|
MINA BALASAHEB KUBHANDE
|
1815008WL080954
|
MINA BALASAHEB KUBHANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554962
|
|
MINA BALASAHEB KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-035-001/5628
(DHONDALGAON)
|
1815008000NRG24240220241437693
|
29/02/2024
|
SUNITA SURESH KUBHANDE
|
1815008WL080954
|
SUNITA SURESH KUBHANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554961
|
|
SUNITA SURESH KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-035-001/5903
(DHONDALGAON)
|
1815008000NRG24200220241394684
|
29/02/2024
|
KOMAL VIJAY WAGH
|
1815008WL078474
|
KOMAL VIJAY WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554992
|
|
Miss. KOMAL SHANKAR BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
VAIJAPUR
|
MH-15-008-035-001/5903
(DHONDALGAON)
|
1815008000NRG24200220241394683
|
29/02/2024
|
VIJAY VASANTRAO WAGH
|
1815008WL078474
|
VIJAY VASANTRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554959
|
|
VIJAY VASANTRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-035-001/621
(DHONDALGAON)
|
1815008000NRG24240220241437711
|
29/02/2024
|
ANITA SWAMINATH KUBHANDE
|
1815008WL080954
|
ANITA SWAMINATH KUBHANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554963
|
|
ANITA SWAMINATH KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-035-001/621
(DHONDALGAON)
|
1815008000NRG24240220241437710
|
29/02/2024
|
SWAMINATH KACHRU KUBHANDE
|
1815008WL080954
|
SWAMINATH KACHRU KUBHANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554960
|
|
SWAMINATH KACHRU KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-035-001/719
(DHONDALGAON)
|
1815008000NRG24200220241394693
|
29/02/2024
|
SHRAWAN MADHUKAR PANSARE
|
1815008WL078474
|
SHRAWAN MADHUKAR PANSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554990
|
|
SHRAWAN MADHUKAR PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-035-001/739
(DHONDALGAON)
|
1815008000NRG24200220241394701
|
29/02/2024
|
ARUNA RAMAKISAN WAGH
|
1815008WL078474
|
ARUNA RAMAKISAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554955
|
|
ARUNA RAMAKISAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-035-001/739
(DHONDALGAON)
|
1815008000NRG24200220241394700
|
29/02/2024
|
RAMABHAU BHANUDAS WAGH
|
1815008WL078474
|
RAMABHAU BHANUDAS WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554815
|
|
RAMABHAU BHANUDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-035-001/763
(DHONDALGAON)
|
1815008000NRG24200220241394704
|
29/02/2024
|
KAKASAHEB BHANUDAS WAGH
|
1815008WL078474
|
KAKASAHEB BHANUDAS WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554817
|
|
KAKASAHEB BHANUDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-035-001/763
(DHONDALGAON)
|
1815008000NRG24200220241394705
|
29/02/2024
|
MAYA KAKASAHEB WAGH
|
1815008WL078474
|
MAYA KAKASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554958
|
|
MAYA KAKASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-039-001/2379
(JARUL)
|
1815008039NRG24260220241457861
|
29/02/2024
|
SHITAL RAMHARI KUHILE
|
1815008039WL082158
|
SHITAL RAMHARI KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555448
|
|
SHITAL RAMHARI KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-039-001/8
(JARUL)
|
1815008039NRG24250220241454893
|
29/02/2024
|
PUNDALIK RANGANATH MATSAGAR
|
1815008039WL081988
|
PUNDALIK RANGANATH MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555411
|
|
PUNDALIK RANGANATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-039-001/8
(JARUL)
|
1815008039NRG24250220241454891
|
29/02/2024
|
RANGNATH RAJARAM MALSAGAR
|
1815008039WL081988
|
RANGNATH RAJARAM MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555408
|
|
RANGNATH RAJARAM MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-039-001/8
(JARUL)
|
1815008039NRG24250220241454892
|
29/02/2024
|
SINDHUBAI RANGNATH MALSAGAR
|
1815008039WL081988
|
SINDHUBAI RANGNATH MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555405
|
|
SINDHUBAI RANGNATH MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-040-001/100
(JANEPHAL)
|
1815008000NRG24260220241457113
|
29/02/2024
|
RANJANA SHAHU THORAT
|
1815008WL082119
|
RANJANA SHAHU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555073
|
|
RANJANA SHAHU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-040-001/100
(JANEPHAL)
|
1815008000NRG24260220241457112
|
29/02/2024
|
SHAHU NAMDEV THORAT
|
1815008WL082119
|
SHAHU NAMDEV THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555026
|
|
SHAHU NAMDEV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-040-001/199
(JANEPHAL)
|
1815008000NRG24260220241457132
|
29/02/2024
|
AASARAM SOMAJI THORAT
|
1815008WL082119
|
AASARAM SOMAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555075
|
|
AASARAM SOMAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-040-001/199
(JANEPHAL)
|
1815008000NRG24260220241457133
|
29/02/2024
|
GAYABAI AASARAM THORAT
|
1815008WL082119
|
GAYABAI AASARAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555076
|
|
GAYABAI AASARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-040-001/2107
(JANEPHAL)
|
1815008000NRG24260220241457139
|
29/02/2024
|
HIRABAI RAMESH JAGDALE
|
1815008WL082119
|
HIRABAI RAMESH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554876
|
|
HIRABAI RAMESH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-040-001/2107
(JANEPHAL)
|
1815008000NRG24260220241457140
|
29/02/2024
|
MAHENDRA RAMESH JAGDALE
|
1815008WL082119
|
MAHENDRA RAMESH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554877
|
|
MAHENDRA RAMESH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
VAIJAPUR
|
MH-15-008-040-001/232
(JANEPHAL)
|
1815008000NRG24260220241457157
|
29/02/2024
|
DEELIP SONAJI THORAT
|
1815008WL082119
|
DEELIP SONAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555444
|
|
Mr. DILIP SONAJI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
VAIJAPUR
|
MH-15-008-040-001/232
(JANEPHAL)
|
1815008000NRG24260220241457158
|
29/02/2024
|
VITHABAI DEELIP THORAT
|
1815008WL082119
|
VITHABAI DEELIP THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554825
|
|
VITHABAI DILIP THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
VAIJAPUR
|
MH-15-008-040-001/2353
(JANEPHAL)
|
1815008000NRG24260220241457168
|
29/02/2024
|
NARAYAN RAM THORAT
|
1815008WL082119
|
NARAYAN RAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555031
|
|
NARAYAN RAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-040-001/242
(JANEPHAL)
|
1815008000NRG24260220241457172
|
29/02/2024
|
KAILAS GULABRAO KHOSARE
|
1815008WL082119
|
KAILAS GULABRAO KHOSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554981
|
|
KAILAS GULABRAO KHOSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-040-001/438
(JANEPHAL)
|
1815008000NRG24260220241457208
|
29/02/2024
|
ALAKABAI MACHINDRA WAGH
|
1815008WL082119
|
ALAKABAI MACHINDRA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555087
|
|
Mrs. Alakabai Machhindr Vagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
VAIJAPUR
|
MH-15-008-040-001/438
(JANEPHAL)
|
1815008000NRG24260220241457209
|
29/02/2024
|
MACHINDRA BABURAO WAGH
|
1815008WL082119
|
MACHINDRA BABURAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555581
|
|
MACHINDRA BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-040-001/98
(JANEPHAL)
|
1815008000NRG24260220241457218
|
29/02/2024
|
RAWSAHEB NAMDEV THORAT
|
1815008WL082119
|
RAWSAHEB NAMDEV THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555487
|
|
Mr. RAUSAHEB NAMDEO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
VAIJAPUR
|
MH-15-008-041-001/252
(JALGAON)
|
1815008041NRG24210220241409738
|
29/02/2024
|
DADASAHEB MANIK SHINGADE
|
1815008041WL079395
|
DADASAHEB MANIK SHINGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554810
|
|
DADASAHEB MANIK SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-041-001/252
(JALGAON)
|
1815008041NRG24210220241409740
|
29/02/2024
|
NANDU DADASAHEB SHINGADE
|
1815008041WL079395
|
NANDU DADASAHEB SHINGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554813
|
|
NANDU DADASAHEB SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-060-001/112
(MALISAGAJ)
|
1815008000NRG24220220241418398
|
29/02/2024
|
NANASAHEB MADHAVERAO GADEKER
|
1815008WL079846
|
NANASAHEB MADHAVERAO GADEKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555124
|
|
NANASAHEB MADHAVERAO GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-060-001/112
(MALISAGAJ)
|
1815008000NRG24220220241418399
|
29/02/2024
|
SUREKHA NANASAHEB GADEKER
|
1815008WL079846
|
SUREKHA NANASAHEB GADEKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555125
|
|
SUREKHA NANASAHEB GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-060-001/138
(MALISAGAJ)
|
1815008000NRG24220220241418576
|
29/02/2024
|
RAVSAHEB TRIMBAKRAO GADEKAR
|
1815008WL079857
|
RAVSAHEB TRIMBAKRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554996
|
|
RAVSAHEB TRIMBAKRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-060-001/141
(MALISAGAJ)
|
1815008000NRG24220220241418468
|
29/02/2024
|
VENUNAATH NAVNAATH FALKE
|
1815008WL079851
|
VENUNAATH NAVNAATH FALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555029
|
|
VENUNAATH NAVNAATH FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-060-001/160
(MALISAGAJ)
|
1815008000NRG24220220241418472
|
29/02/2024
|
TATERAV GADEKAR
|
1815008WL079851
|
TATERAV GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555270
|
|
TATYARAV CHHAGANARAV GADEKAR
|
IDBI BANK(607095)
|
|
315
|
VAIJAPUR
|
MH-15-008-060-001/229
(MALISAGAJ)
|
1815008000NRG24220220241418406
|
29/02/2024
|
BHAUSAHEB SAMPAT FALKE
|
1815008WL079846
|
BHAUSAHEB SAMPAT FALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555127
|
|
BHAUSAHEB SAMPAT FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-060-001/230
(MALISAGAJ)
|
1815008000NRG24220220241418896
|
29/02/2024
|
SACHIN KACHARU FALKE
|
1815008WL079877
|
SACHIN KACHARU FALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555380
|
|
SACHIN KACHARU FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-060-001/230
(MALISAGAJ)
|
1815008000NRG24220220241418895
|
29/02/2024
|
SINDHUBAI KACHARU FALKE
|
1815008WL079877
|
SINDHUBAI KACHARU FALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555379
|
|
SINDHUBAI KACHARU FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-060-001/384
(MALISAGAJ)
|
1815008000NRG24220220241418488
|
29/02/2024
|
NITIN ASHOK FALAKE
|
1815008WL079851
|
NITIN ASHOK FALAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555028
|
|
NITIN ASHOK FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-060-001/459
(MALISAGAJ)
|
1815008000NRG24220220241419105
|
29/02/2024
|
BABASAHEB DATTU PADWAL
|
1815008WL079887
|
BABASAHEB DATTU PADWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555126
|
|
BABASAHEB DATTU PADWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-060-001/463
(MALISAGAJ)
|
1815008000NRG24220220241418320
|
29/02/2024
|
DIPAK BABASAHEB GADEKAR
|
1815008WL079840
|
DIPAK BABASAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555183
|
|
DIPAK BABASAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-060-001/463
(MALISAGAJ)
|
1815008000NRG24220220241418321
|
29/02/2024
|
KIRAN BABASAHEB GADEKAR
|
1815008WL079840
|
KIRAN BABASAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555184
|
|
KIRAN BABASAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-060-001/526
(MALISAGAJ)
|
1815008000NRG24220220241418323
|
29/02/2024
|
SAVITA SHEKU PAWAR
|
1815008WL079840
|
SAVITA SHEKU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555083
|
|
SAVITA SHEKU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-060-001/558
(MALISAGAJ)
|
1815008000NRG24220220241418598
|
29/02/2024
|
BALU SOMNATH FALKE
|
1815008WL079857
|
BALU SOMNATH FALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555065
|
|
BALU SOMNATH FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-060-001/572
(MALISAGAJ)
|
1815008000NRG24220220241418601
|
29/02/2024
|
MANGAL RAVINDRA AHEAR
|
1815008WL079857
|
MANGAL RAVINDRA AHEAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555084
|
|
MANGAL RAVINDRA AHEAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-060-001/59
(MALISAGAJ)
|
1815008000NRG24220220241418495
|
29/02/2024
|
KAILAS MACHCHINDRA SHINDE
|
1815008WL079851
|
KAILAS MACHCHINDRA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555019
|
|
KAILAS MACHCHINDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-060-001/59
(MALISAGAJ)
|
1815008000NRG24220220241418496
|
29/02/2024
|
SANGITA SHEKU SHINDE
|
1815008WL079851
|
SANGITA SHEKU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554889
|
|
SANGITA SHEKU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-060-001/594
(MALISAGAJ)
|
1815008000NRG24220220241419112
|
29/02/2024
|
SHABANA SHAMAD PATHAN
|
1815008WL079887
|
SHABANA SHAMAD PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554972
|
|
SHABANA SHAMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-060-001/79
(MALISAGAJ)
|
1815008000NRG24220220241419052
|
29/02/2024
|
KOMAL PRAKASH SHINDE
|
1815008WL079884
|
KOMAL PRAKASH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554845
|
|
KOMAL PRAKASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-064-001/410
(NAGAMATHAN)
|
1815008064NRG24280220241480212
|
29/02/2024
|
VAISHALI SANJAY DHERANGE
|
1815008064WL083632
|
VAISHALI SANJAY DHERANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555501
|
|
VAISHALI SANJAY DHERANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-066-001/107
(NARALA)
|
1815008066NRG24280220241473848
|
29/02/2024
|
BALAJI TUKARAM SHINGAR
|
1815008066WL083243
|
BALAJI TUKARAM SHINGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555410
|
|
BALAJI TUKARAM SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-066-001/107
(NARALA)
|
1815008066NRG24280220241473847
|
29/02/2024
|
GITABAI TUKARAM SHINGAR
|
1815008066WL083243
|
GITABAI TUKARAM SHINGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554901
|
|
GITABAI TUKARAM SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-066-001/107
(NARALA)
|
1815008066NRG24280220241473846
|
29/02/2024
|
TUKARAM TRIMBAK SHINGAR
|
1815008066WL083243
|
TUKARAM TRIMBAK SHINGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554902
|
|
TUKARAM TRIMBAK SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-066-001/201
(NARALA)
|
1815008066NRG24280220241473868
|
29/02/2024
|
APPASAHEB PUNJAHARI SOMASE
|
1815008066WL083243
|
APPASAHEB PUNJAHARI SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555219
|
|
APPASAHEB PUNJAHARI SOMASE
|
IDBI BANK(607095)
|
|
334
|
VAIJAPUR
|
MH-15-008-066-001/201
(NARALA)
|
1815008066NRG24280220241473870
|
29/02/2024
|
VAISHALI VENUNATH SOMASE
|
1815008066WL083243
|
VAISHALI VENUNATH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555412
|
|
Mrs. VAISHALI VENUNATH SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
VAIJAPUR
|
MH-15-008-066-001/201
(NARALA)
|
1815008066NRG24280220241473869
|
29/02/2024
|
VENUNATH PUNJAHARI SOMASE
|
1815008066WL083243
|
VENUNATH PUNJAHARI SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554892
|
|
VENUNATH PUNJAHARI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-091-001/1135
(SHIVARAI)
|
1815008091NRG24210220241406319
|
29/02/2024
|
PARASRAM KACHRU RAHIJ
|
1815008091WL079242
|
PARASRAM KACHRU RAHIJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555129
|
|
PARASRAM KACHRU RAHIJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-091-001/1150
(SHIVARAI)
|
1815008091NRG24220220241414416
|
29/02/2024
|
MIRABAI BHARAT DIKE
|
1815008091WL079628
|
MIRABAI BHARAT DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555520
|
|
MIRABAI BHARAT DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-091-001/1167
(SHIVARAI)
|
1815008091NRG24210220241406323
|
29/02/2024
|
SONALI SHARAD CHAVAN
|
1815008091WL079242
|
SONALI SHARAD CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555185
|
|
SONALI SHARAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-091-001/1213
(SHIVARAI)
|
1815008091NRG24250220241450041
|
29/02/2024
|
BAPU RAYBHAN DANGE
|
1815008091WL081665
|
BAPU RAYBHAN DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554800
|
|
BAPU RAYBHAN DANGE
|
AXIS BANK(607153)
|
|
340
|
VAIJAPUR
|
MH-15-008-091-001/1213
(SHIVARAI)
|
1815008091NRG24250220241450044
|
29/02/2024
|
GANESH BAPU DANGE
|
1815008091WL081665
|
GANESH BAPU DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555329
|
|
GANESH BAPU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-091-001/1213
(SHIVARAI)
|
1815008091NRG24250220241450042
|
29/02/2024
|
SULOCHNA BAPU DANGE
|
1815008091WL081665
|
SULOCHNA BAPU DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555589
|
|
SULOCHNA BAPU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-091-001/126
(SHIVARAI)
|
1815008091NRG24210220241406327
|
29/02/2024
|
SAVLIRAM TANHAJI BHUSARE
|
1815008091WL079242
|
SAVLIRAM TANHAJI BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554893
|
|
SAVLIRAM TANHAJI BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-091-001/1347
(SHIVARAI)
|
1815008091NRG24210220241406331
|
29/02/2024
|
KASHINATH BHIVSAN AHER
|
1815008091WL079242
|
KASHINATH BHIVSAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555131
|
|
KASHINATH BHIVSAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-091-001/1349
(SHIVARAI)
|
1815008091NRG24210220241406334
|
29/02/2024
|
KACHARU BHAVRAO AHER
|
1815008091WL079242
|
KACHARU BHAVRAO AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555132
|
|
KACHARU BHAVRAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-091-001/1349
(SHIVARAI)
|
1815008091NRG24210220241406335
|
29/02/2024
|
VALHUBAI KACHARU AHER
|
1815008091WL079242
|
VALHUBAI KACHARU AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555133
|
|
VALHUBAI KACHARU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-091-001/1363
(SHIVARAI)
|
1815008091NRG24210220241406338
|
29/02/2024
|
GOKUL PATILNANA BHUJADE
|
1815008091WL079242
|
GOKUL PATILNANA BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555134
|
|
GOKUL PATILNANA BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-091-001/1363
(SHIVARAI)
|
1815008091NRG24210220241406337
|
29/02/2024
|
RAJENDRA PATILNANA BHUJADE
|
1815008091WL079242
|
RAJENDRA PATILNANA BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555128
|
|
RAJENDRA PATILNANA BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-091-001/1372
(SHIVARAI)
|
1815008091NRG24210220241406423
|
29/02/2024
|
GORAKH BHAUSAHEB DIKE
|
1815008091WL079245
|
GORAKH BHAUSAHEB DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555223
|
|
GORAKH BHAUSAHEB DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-091-001/1372
(SHIVARAI)
|
1815008091NRG24210220241406422
|
29/02/2024
|
SAROBAI BHAUSAHEB DIKE
|
1815008091WL079245
|
SAROBAI BHAUSAHEB DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555432
|
|
SAROBAI BHAUSAHEB DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-091-001/1384
(SHIVARAI)
|
1815008091NRG24210220241406376
|
29/02/2024
|
SURYAKALABAI GAHINAJI BHARADE
|
1815008091WL079243
|
SURYAKALABAI GAHINAJI BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555328
|
|
SURYAKALABAI GAHINAJI BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-091-001/1388
(SHIVARAI)
|
1815008091NRG24210220241406379
|
29/02/2024
|
BABASAHEB ANNASAHEB SHINDE
|
1815008091WL079243
|
BABASAHEB ANNASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555325
|
|
YOGESH BABASAHEB SHINDE
|
HDFC BANK LTD(607152)
|
|
352
|
VAIJAPUR
|
MH-15-008-091-001/1388
(SHIVARAI)
|
1815008091NRG24210220241406380
|
29/02/2024
|
MADAKINI BABASAHEB SHINDE
|
1815008091WL079243
|
MADAKINI BABASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555326
|
|
MADAKINI BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-091-001/1388
(SHIVARAI)
|
1815008091NRG24210220241406381
|
29/02/2024
|
YOGESH BABASAHEB SHINDE
|
1815008091WL079243
|
YOGESH BABASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555323
|
|
YOGESH BABASAHEB SHINDE
|
HDFC BANK LTD(607152)
|
|
354
|
VAIJAPUR
|
MH-15-008-091-001/200
(SHIVARAI)
|
1815008091NRG24210220241406435
|
29/02/2024
|
RAOSAHEB BHIKAJI TRIBHUVAN
|
1815008091WL079245
|
RAOSAHEB BHIKAJI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555224
|
|
RAOSAHEB BHIKAJI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-091-001/200
(SHIVARAI)
|
1815008091NRG24210220241406436
|
29/02/2024
|
SANTABAI RAOSAHEB TRIBHUVAN
|
1815008091WL079245
|
SANTABAI RAOSAHEB TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555222
|
|
SANTABAI RAOSAHEB TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-091-001/222
(SHIVARAI)
|
1815008091NRG24210220241406341
|
29/02/2024
|
SUNITA AMBADAS DANGE
|
1815008091WL079242
|
SUNITA AMBADAS DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555130
|
|
SUNITA AMBADAS DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-091-001/349
(SHIVARAI)
|
1815008091NRG24210220241406441
|
29/02/2024
|
CHHABUMOGAL TRIBHUVAN
|
1815008091WL079245
|
CHHABUMOGAL TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555227
|
|
CHHABUMOGAL TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-091-001/422
(SHIVARAI)
|
1815008091NRG24210220241406344
|
29/02/2024
|
KARBHARI SONAJI PAWAR
|
1815008091WL079242
|
KARBHARI SONAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555528
|
|
KARBHARI SONAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-091-001/451
(SHIVARAI)
|
1815008091NRG24210220241406389
|
29/02/2024
|
MANDAKINISONAJI BHARADE
|
1815008091WL079243
|
MANDAKINISONAJI BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555327
|
|
MANDAKINISONAJI BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-091-001/451
(SHIVARAI)
|
1815008091NRG24210220241406388
|
29/02/2024
|
SONAJI GANGADHAR BHARADE
|
1815008091WL079243
|
SONAJI GANGADHAR BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555588
|
|
SONAJI GANGADHAR BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-091-001/509
(SHIVARAI)
|
1815008091NRG24210220241406486
|
29/02/2024
|
SANGITA NANASAHEB DIKE
|
1815008091WL079246
|
SANGITA NANASAHEB DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555565
|
|
SANGITA NANASAHEB DI
|
BANK OF BARODA(606985)
|
|
362
|
VAIJAPUR
|
MH-15-008-091-001/648
(SHIVARAI)
|
1815008091NRG24210220241406392
|
29/02/2024
|
AAPPSAHEB MANOHAR TUPAKE
|
1815008091WL079243
|
AAPPSAHEB MANOHAR TUPAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555282
|
|
AAPPSAHEB MANOHAR TUPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-091-001/659
(SHIVARAI)
|
1815008091NRG24210220241406394
|
29/02/2024
|
RUSTAM DHONDIRAM CHAVAN
|
1815008091WL079243
|
RUSTAM DHONDIRAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555283
|
|
RUSTAM DHONDIRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-091-001/66
(SHIVARAI)
|
1815008091NRG24210220241406448
|
29/02/2024
|
BHIMBAI POPAT DIKE
|
1815008091WL079245
|
BHIMBAI POPAT DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555225
|
|
BHIMBAI POPAT DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-091-001/661
(SHIVARAI)
|
1815008091NRG24250220241450054
|
29/02/2024
|
ANNA RAYBHAN DANGE
|
1815008091WL081665
|
ANNA RAYBHAN DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554801
|
|
ANNA RAYBHAN DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-091-001/661
(SHIVARAI)
|
1815008091NRG24250220241450055
|
29/02/2024
|
INDUBAI ANNA DANGE
|
1815008091WL081665
|
INDUBAI ANNA DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555322
|
|
INDUBAI ANNA DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-091-001/745
(SHIVARAI)
|
1815008091NRG24210220241406399
|
29/02/2024
|
AAPPSAHEB SITARAM AAHER
|
1815008091WL079243
|
AAPPSAHEB SITARAM AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555226
|
|
AAPPSAHEB SITARAM AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-091-001/770
(SHIVARAI)
|
1815008091NRG24210220241406353
|
29/02/2024
|
SHIVAJI JAGNNATH DANGE
|
1815008091WL079242
|
SHIVAJI JAGNNATH DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554988
|
|
SHIVAJI JAGNNATH DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-091-001/788
(SHIVARAI)
|
1815008091NRG24210220241406362
|
29/02/2024
|
BABASAHEB BHANUDAS CHAVHAN
|
1815008091WL079242
|
BABASAHEB BHANUDAS CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555324
|
|
BABASAHEB BHANUDAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-095-001/222
(WDAGI)
|
1815008095NRG24270220241468699
|
29/02/2024
|
SHARIF JAMAL SHAIKH
|
1815008095WL082915
|
SHARIF JAMAL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555421
|
|
SHARIF JAMAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-095-001/62
(WDAGI)
|
1815008095NRG24270220241468776
|
29/02/2024
|
AASMANABI TAYAB
|
1815008095WL082923
|
AASMANABI TAYAB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555445
|
|
AASMANABI TAYAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-095-001/62
(WDAGI)
|
1815008095NRG24270220241468778
|
29/02/2024
|
NASIR NURMOHMAD SHAIKH
|
1815008095WL082923
|
NASIR NURMOHMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555567
|
|
NASIR NURMOHMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-095-001/66
(WDAGI)
|
1815008095NRG24270220241468748
|
29/02/2024
|
JUBBER RABBANI SHAIKH
|
1815008095WL082920
|
JUBBER RABBANI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555413
|
|
JUBBER RABBANI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-095-001/66
(WDAGI)
|
1815008095NRG24270220241468746
|
29/02/2024
|
NAISBA RABANI SHAIKH
|
1815008095WL082920
|
NAISBA RABANI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555420
|
|
NAISBA RABANI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-095-001/66
(WDAGI)
|
1815008095NRG24270220241468745
|
29/02/2024
|
RABBANI RAJJAK SHAIKH
|
1815008095WL082920
|
RABBANI RAJJAK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555264
|
|
RABBANI RAJJAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-097-001/13
(EKODI SAGAJ)
|
1815008097NRG24180220241386932
|
29/02/2024
|
VISHAL SUDAM SHINDE
|
1815008097WL078004
|
VISHAL SUDAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555414
|
|
VISHAL SUDAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-097-001/13
(EKODI SAGAJ)
|
1815008097NRG24180220241386933
|
29/02/2024
|
VITTHAL SUDAM SHINDE
|
1815008097WL078004
|
VITTHAL SUDAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555388
|
|
VITTHAL SUDAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-097-001/149
(EKODI SAGAJ)
|
1815008097NRG24180220241386938
|
29/02/2024
|
UJJVALA RAMNATH KAPSE
|
1815008097WL078004
|
UJJVALA RAMNATH KAPSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555502
|
|
UJJVALA RAMNATH KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-097-001/15
(EKODI SAGAJ)
|
1815008097NRG24180220241386939
|
29/02/2024
|
SANGITA SOMINATH SHINDE
|
1815008097WL078004
|
SANGITA SOMINATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555493
|
|
SANGITA SOMINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-097-001/15
(EKODI SAGAJ)
|
1815008097NRG24180220241386940
|
29/02/2024
|
SOMNATH BHAGINATH SHINDE
|
1815008097WL078004
|
SOMNATH BHAGINATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554894
|
|
SOMNATH BHAGINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-097-001/155
(EKODI SAGAJ)
|
1815008097NRG24180220241386942
|
29/02/2024
|
RAJDHAR VISHWANATH SHINDE
|
1815008097WL078004
|
RAJDHAR VISHWANATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555418
|
|
RAJDHAR VISHWANATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-097-001/155
(EKODI SAGAJ)
|
1815008097NRG24180220241386943
|
29/02/2024
|
TARABAI RAJDHAR SHIDNE
|
1815008097WL078004
|
TARABAI RAJDHAR SHIDNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555490
|
|
TARABAI RAJDHAR SHIDNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-097-001/155
(EKODI SAGAJ)
|
1815008097NRG24180220241386944
|
29/02/2024
|
VIJAY RAJDHAR SHINDE
|
1815008097WL078004
|
VIJAY RAJDHAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555491
|
|
VIJAY RAJDHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-097-001/158
(EKODI SAGAJ)
|
1815008097NRG24180220241386946
|
29/02/2024
|
KALYAN VISHWANTH SHINDE
|
1815008097WL078004
|
KALYAN VISHWANTH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555497
|
|
KALYAN VISHWANTH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-097-001/161
(EKODI SAGAJ)
|
1815008097NRG24180220241386947
|
29/02/2024
|
URMILA SHIVAJI SHINDE
|
1815008097WL078004
|
URMILA SHIVAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555492
|
|
URMILA SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-097-001/20
(EKODI SAGAJ)
|
1815008097NRG24180220241386953
|
29/02/2024
|
PARIGABAI SHESHARAO SHINDE
|
1815008097WL078004
|
PARIGABAI SHESHARAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555015
|
|
PARIGABAI SHESHARAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-097-001/20
(EKODI SAGAJ)
|
1815008097NRG24180220241386952
|
29/02/2024
|
SHESHRAO RAOSAHEB SHINDE
|
1815008097WL078004
|
SHESHRAO RAOSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555419
|
|
SHINDE SHESHRAO RAOSAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
VAIJAPUR
|
MH-15-008-097-001/27
(EKODI SAGAJ)
|
1815008097NRG24180220241387200
|
29/02/2024
|
ASHABAI SUBHASH SHINDE
|
1815008097WL078011
|
ASHABAI SUBHASH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555504
|
|
Mrs. ASHABAI SUBHASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
VAIJAPUR
|
MH-15-008-097-001/27
(EKODI SAGAJ)
|
1815008097NRG24180220241387199
|
29/02/2024
|
SUBHASH BABAN SHINDE
|
1815008097WL078011
|
SUBHASH BABAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555499
|
|
Mr. SHINDE SUBHASH BABANRAO
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
VAIJAPUR
|
MH-15-008-097-001/28
(EKODI SAGAJ)
|
1815008097NRG24180220241386886
|
29/02/2024
|
ALKABAI HAUSINATH SHINDE
|
1815008097WL078003
|
ALKABAI HAUSINATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555278
|
|
ALKABAI HAUSINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-097-001/28
(EKODI SAGAJ)
|
1815008097NRG24180220241386885
|
29/02/2024
|
HAUSHENATH KACHARU SHINDE
|
1815008097WL078003
|
HAUSHENATH KACHARU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555532
|
|
HAUSHENATH KACHARU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-097-001/28
(EKODI SAGAJ)
|
1815008097NRG24180220241386888
|
29/02/2024
|
POOJA SOMNATH SHINDE
|
1815008097WL078003
|
POOJA SOMNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555511
|
|
POOJA SOMNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-097-001/28
(EKODI SAGAJ)
|
1815008097NRG24180220241386887
|
29/02/2024
|
SOMNATH HAUSHINATH SHINDE
|
1815008097WL078003
|
SOMNATH HAUSHINATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555508
|
|
SOMNATH HAUSHINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-097-001/32
(EKODI SAGAJ)
|
1815008097NRG24180220241386956
|
29/02/2024
|
RAMDAS RUSTUM SHINDE
|
1815008097WL078004
|
RAMDAS RUSTUM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555463
|
|
RAMDAS RUSTUM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-097-001/35
(EKODI SAGAJ)
|
1815008097NRG24180220241386961
|
29/02/2024
|
SHEKANATH CHANDRABHAN SHINDE
|
1815008097WL078004
|
SHEKANATH CHANDRABHAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555430
|
|
SHEKANATH CHANDRABHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-097-001/37
(EKODI SAGAJ)
|
1815008097NRG24180220241386966
|
29/02/2024
|
BABASAHEB DADA SHINDE
|
1815008097WL078004
|
BABASAHEB DADA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555489
|
|
BABASAHEB DADA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-097-001/47
(EKODI SAGAJ)
|
1815008097NRG24180220241386908
|
29/02/2024
|
ABASAHEB JANARDHAN KAPASE
|
1815008097WL078003
|
ABASAHEB JANARDHAN KAPASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555460
|
|
ABASAHEB JANARDHAN KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-097-001/47
(EKODI SAGAJ)
|
1815008097NRG24180220241386909
|
29/02/2024
|
SUNITA ABASAHEB KAPASE
|
1815008097WL078003
|
SUNITA ABASAHEB KAPASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555507
|
|
SUNITA ABASAHEB KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-097-001/8
(EKODI SAGAJ)
|
1815008097NRG24180220241386996
|
29/02/2024
|
BAPU BHANUDAS SHINDE
|
1815008097WL078004
|
BAPU BHANUDAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555428
|
|
BAPU BHANUDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-097-001/8
(EKODI SAGAJ)
|
1815008097NRG24180220241386997
|
29/02/2024
|
RANAJAN BAPU SHINDE
|
1815008097WL078004
|
RANAJAN BAPU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555496
|
|
RANAJAN BAPU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-097-001/85
(EKODI SAGAJ)
|
1815008097NRG24180220241386998
|
29/02/2024
|
SANGITA APPASAHEB SHINDE
|
1815008097WL078004
|
SANGITA APPASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555531
|
|
SANGITA APPASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-098-001/30237
(WAKLA)
|
1815008098NRG24110220241316606
|
29/02/2024
|
SANGITA SHIVAJI MAGAR
|
1815008098WL074130
|
SANGITA SHIVAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555455
|
|
SANGITA SHIVAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-098-001/30282
(WAKLA)
|
1815008098NRG24160220241361474
|
29/02/2024
|
KAMALBAI KARBHARI DEVARE
|
1815008098WL076668
|
KAMALBAI KARBHARI DEVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555458
|
|
KAMALBAI KARBHARI DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-098-001/30282
(WAKLA)
|
1815008098NRG24160220241361473
|
29/02/2024
|
KARBHARI VISHWANATH DEVARE
|
1815008098WL076668
|
KARBHARI VISHWANATH DEVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555453
|
|
KARBHARI VISHWANATH DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-098-001/30559
(WAKLA)
|
1815008098NRG24160220241361476
|
29/02/2024
|
YOGESH ANNASAHEB MAGAR
|
1815008098WL076668
|
YOGESH ANNASAHEB MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555454
|
|
YOGESH ANNASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-099-001/10
(WAGHALA)
|
1815008000NRG24250220241454130
|
29/02/2024
|
NILKANTHA KARBHARI GORE
|
1815008WL081940
|
NILKANTHA KARBHARI GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555545
|
|
NILKANTH KARBHARI GORE
|
BANK OF INDIA(508505)
|
|
407
|
VAIJAPUR
|
MH-15-008-099-001/10
(WAGHALA)
|
1815008000NRG24250220241454131
|
29/02/2024
|
SUNITA NILKANTHA GORE
|
1815008WL081940
|
SUNITA NILKANTHA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555553
|
|
SUNITA NILKANTHA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-099-001/182
(WAGHALA)
|
1815008000NRG24250220241454201
|
29/02/2024
|
BHIMABAI NANASAHEB GORE
|
1815008WL081946
|
BHIMABAI NANASAHEB GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555547
|
|
BHIMABAI NANASAHEB GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-099-001/182
(WAGHALA)
|
1815008000NRG24250220241454199
|
29/02/2024
|
HARICHANDRA NANA GORE
|
1815008WL081946
|
HARICHANDRA NANA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554794
|
|
HARICHANDRA NANA GORE
|
BANK OF INDIA(508505)
|
|
410
|
VAIJAPUR
|
MH-15-008-099-001/193
(WAGHALA)
|
1815008000NRG24250220241454204
|
29/02/2024
|
MIRABAI BASJIRAO TATHE
|
1815008WL081946
|
MIRABAI BASJIRAO TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554799
|
|
MIRABAI BAJIRAO TATHE
|
BANK OF INDIA(508505)
|
|
411
|
VAIJAPUR
|
MH-15-008-099-001/193
(WAGHALA)
|
1815008000NRG24250220241454205
|
29/02/2024
|
YELUBAI BAJIRAO TATHE
|
1815008WL081946
|
YELUBAI BAJIRAO TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554798
|
|
YELUBAI BAJIRAO TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-099-001/204
(WAGHALA)
|
1815008000NRG24250220241454143
|
29/02/2024
|
SAINATH SUNDARRAO GORE
|
1815008WL081940
|
SAINATH SUNDARRAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555541
|
|
SAINATH SUNDARRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-099-001/227
(WAGHALA)
|
1815008000NRG24250220241454208
|
29/02/2024
|
SHIVAJI DASHARATH PATHARE
|
1815008WL081946
|
SHIVAJI DASHARATH PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555546
|
|
SHIVAJI DASHARATH PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-099-001/284
(WAGHALA)
|
1815008000NRG24240220241446615
|
29/02/2024
|
ABARAO SUNDARRAO GORE
|
1815008WL081428
|
ABARAO SUNDARRAO GORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153555563
|
|
ABARAV SUNDARRAV GORE
|
BANK OF INDIA(508505)
|
|
415
|
VAIJAPUR
|
MH-15-008-099-001/284
(WAGHALA)
|
1815008000NRG24240220241446616
|
29/02/2024
|
BAPU ABARAO GORE
|
1815008WL081428
|
BAPU ABARAO GORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153555551
|
|
BAPU ABARAV GORE
|
BANK OF INDIA(508505)
|
|
416
|
VAIJAPUR
|
MH-15-008-099-001/33
(WAGHALA)
|
1815008000NRG24250220241454214
|
29/02/2024
|
HARICHANDRA BHUSARE
|
1815008WL081946
|
HARICHANDRA BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555557
|
|
HARICHANDRA BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-099-001/414
(WAGHALA)
|
1815008000NRG24250220241454155
|
29/02/2024
|
BHIMARAO RANGANATH TATHE
|
1815008WL081940
|
BHIMARAO RANGANATH TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555555
|
|
BHIMARAO RANGANATH TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-099-001/424
(WAGHALA)
|
1815008000NRG24250220241454222
|
29/02/2024
|
GANESH BAJIRAV TATHE
|
1815008WL081946
|
GANESH BAJIRAV TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555548
|
|
GANESH BAJIRAV TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-099-001/469
(WAGHALA)
|
1815008000NRG24250220241454228
|
29/02/2024
|
CHINDA PAWAR
|
1815008WL081946
|
CHINDA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555558
|
|
CHIDHA TATYA PAWAR
|
BANK OF INDIA(508505)
|
|
420
|
VAIJAPUR
|
MH-15-008-099-001/49
(WAGHALA)
|
1815008000NRG24250220241454231
|
29/02/2024
|
SHASHIKALA GORE
|
1815008WL081946
|
SHASHIKALA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555552
|
|
SHASHIKALA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-099-001/49
(WAGHALA)
|
1815008000NRG24250220241454232
|
29/02/2024
|
YOGESH GORE
|
1815008WL081946
|
YOGESH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555549
|
|
YOGESH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-099-001/528
(WAGHALA)
|
1815008000NRG24250220241454161
|
29/02/2024
|
BALU DADAJI SHINGARE
|
1815008WL081940
|
BALU DADAJI SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555564
|
|
BALU DADAJI SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-099-001/539
(WAGHALA)
|
1815008000NRG24250220241454163
|
29/02/2024
|
BALU KARBHARI GORE
|
1815008WL081940
|
BALU KARBHARI GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554797
|
|
BALU KARBHARI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-099-001/578
(WAGHALA)
|
1815008000NRG24250220241454165
|
29/02/2024
|
MATHURABAI GORE
|
1815008WL081940
|
MATHURABAI GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555554
|
|
MATHURABAI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-104-001/480
(PANVI KHANDALA)
|
1815008000NRG24220220241417760
|
29/02/2024
|
PRATIK AJINATH BAVCHE
|
1815008WL079801
|
PRATIK AJINATH BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555267
|
|
PRATIK AJINATH BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-104-001/593
(PANVI KHANDALA)
|
1815008000NRG24220220241417779
|
29/02/2024
|
MADHAV SHAHADU BAVACHE
|
1815008WL079801
|
MADHAV SHAHADU BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554903
|
|
MADHAV SHAHADU BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-104-001/593
(PANVI KHANDALA)
|
1815008000NRG24220220241417778
|
29/02/2024
|
SUNITA MADHAV BAVACHE
|
1815008WL079801
|
SUNITA MADHAV BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554900
|
|
SUNITA MADHAV BAVCHE
|
BANK OF BARODA(606985)
|
|
428
|
VAIJAPUR
|
MH-15-008-104-002/653
(LAKH KHANDALA)
|
1815008135NRG24280220241471283
|
29/02/2024
|
RAJARAM TUKARAM GAIKWAD
|
1815008135WL083100
|
RAJARAM TUKARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554802
|
|
RAJARAM TUKARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-104-002/714
(LAKH KHANDALA)
|
1815008135NRG24240220241441971
|
29/02/2024
|
MANDABAI SUDAM AHER
|
1815008135WL081195
|
MANDABAI SUDAM AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555215
|
|
MANDABAI SUDAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-104-002/714
(LAKH KHANDALA)
|
1815008135NRG24240220241441970
|
29/02/2024
|
RAMESH SUDAMRAO AAHE
|
1815008135WL081195
|
RAMESH SUDAMRAO AAHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555214
|
|
RAMESH SUDAMRAO AAHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-104-002/724
(LAKH KHANDALA)
|
1815008135NRG24280220241471292
|
29/02/2024
|
SHARAD HARIBHAU PAWAR
|
1815008135WL083100
|
SHARAD HARIBHAU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555038
|
|
SHARAD HARIBHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-104-002/742
(LAKH KHANDALA)
|
1815008135NRG24240220241442039
|
29/02/2024
|
ALKABAI MACHINDRANATH AHER
|
1815008135WL081203
|
ALKABAI MACHINDRANATH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555274
|
|
ALKABAI MACHINDRANATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-104-002/742
(LAKH KHANDALA)
|
1815008135NRG24240220241442037
|
29/02/2024
|
GANESH MACHINDRA AAHER
|
1815008135WL081203
|
GANESH MACHINDRA AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555273
|
|
GANESH MACHINDRA AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-104-002/742
(LAKH KHANDALA)
|
1815008135NRG24240220241442038
|
29/02/2024
|
MACHINDRA FAKIRA AHER
|
1815008135WL081203
|
MACHINDRA FAKIRA AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555272
|
|
MACHINDRA FAKIRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-104-002/809
(LAKH KHANDALA)
|
1815008135NRG24240220241441913
|
29/02/2024
|
RAOSAHEB VAMAN VAIDYA
|
1815008135WL081189
|
RAOSAHEB VAMAN VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555336
|
|
RAOSAHEB VAMAN VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-104-002/890
(LAKH KHANDALA)
|
1815008135NRG24240220241441811
|
29/02/2024
|
CHANDULAL HASAN SHAIKH
|
1815008135WL081183
|
CHANDULAL HASAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555280
|
|
CHANDULAL HASAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-105-001/262
(HILALPUR)
|
1815008105NRG24260220241462136
|
29/02/2024
|
MININATH EKNATH KATARE
|
1815008105WL082457
|
MININATH EKNATH KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554862
|
|
MININATH EKNATH KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-105-001/262
(HILALPUR)
|
1815008105NRG24260220241462137
|
29/02/2024
|
SUREKHA MININATH KATARE
|
1815008105WL082457
|
SUREKHA MININATH KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555447
|
|
SUREKHA MININATH KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-105-001/430
(HILALPUR)
|
1815008105NRG24260220241458606
|
29/02/2024
|
GOVIND GORAKHNATH JADHAV
|
1815008105WL082187
|
GOVIND GORAKHNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555316
|
|
GOVIND GORAKHNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-122-001/130
(VIRAGAON)
|
1815008122NRG24200220241395775
|
29/02/2024
|
GANPAT GOPINAATH GAIKWAAD
|
1815008122WL078556
|
GANPAT GOPINAATH GAIKWAAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554804
|
|
GANPAT GOPINAATH GAIKWAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-122-001/130
(VIRAGAON)
|
1815008122NRG24200220241395778
|
29/02/2024
|
SUNIL GANPAT GAIKWAAD
|
1815008122WL078556
|
SUNIL GANPAT GAIKWAAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554806
|
|
SUNIL GANPAT GAIKWAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298935
|
298935
|
|
|
|
|
|
|
|
|
442
|
VAIJAPUR
|
MH-15-008-091-001/66
(SHIVARAI)
|
1815008091NRG24210220241406449
|
29/02/2024
|
KIRAN POPAT DIKE
|
1815008091WL079245
|
KIRAN POPAT DIKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555486
|
|
KIRAN POPAT DIKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
443
|
VAIJAPUR
|
MH-15-008-006-001/2084
(BHILONI)
|
1815008000NRG24280220241475936
|
29/02/2024
|
MANISHA PARSANATH KADAM
|
1815008WL083398
|
MANISHA PARSANATH KADAM
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555037
|
|
MANISHA PARSANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-006-001/467
(BHILONI)
|
1815008000NRG24280220241475946
|
29/02/2024
|
REVANNATH BHAUSAHEB KADAM
|
1815008WL083398
|
REVANNATH BHAUSAHEB KADAM
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555488
|
|
REVANNATH BHAUSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-091-001/147
(SHIVARAI)
|
1815008091NRG24210220241406384
|
29/02/2024
|
GANESH RADHAKISAN SHELAR
|
1815008091WL079243
|
GANESH RADHAKISAN SHELAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555483
|
|
MASTER GANESH RADHAKISAN SHELAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
446
|
VAIJAPUR
|
MH-15-008-091-001/147
(SHIVARAI)
|
1815008091NRG24210220241406383
|
29/02/2024
|
MANGALA RADHAKISAN SHELAR
|
1815008091WL079243
|
MANGALA RADHAKISAN SHELAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555482
|
|
MRS MANGAL RADHAKISAN SHELAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
VAIJAPUR
|
MH-15-008-091-001/422
(SHIVARAI)
|
1815008091NRG24210220241406345
|
29/02/2024
|
AMOLEKARBHARI PAWAR
|
1815008091WL079242
|
AMOLEKARBHARI PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555319
|
|
AMOL KARBHARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
VAIJAPUR
|
MH-15-008-091-001/625
(SHIVARAI)
|
1815008091NRG24210220241406543
|
29/02/2024
|
RAMESHWAR KARBHARI PAWAR
|
1815008091WL079248
|
RAMESHWAR KARBHARI PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554919
|
|
RAMESHWAR KARBHARI PAWAR
|
IDBI BANK(607095)
|
|
449
|
VAIJAPUR
|
MH-15-008-091-001/745
(SHIVARAI)
|
1815008091NRG24210220241406454
|
29/02/2024
|
Sagar Appasaheb Aher
|
1815008091WL079245
|
Sagar Appasaheb Aher
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555517
|
|
MR SAGAR APPASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
450
|
VAIJAPUR
|
MH-15-008-006-001/334
(BHILONI)
|
1815008000NRG24280220241475941
|
29/02/2024
|
KAVITA VILAS KADAM
|
1815008WL083398
|
KAVITA VILAS KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554909
|
|
KAVITA VILAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
VAIJAPUR
|
MH-15-008-006-001/334
(BHILONI)
|
1815008000NRG24280220241475940
|
29/02/2024
|
VILAS JANARDHAN KADAM
|
1815008WL083398
|
VILAS JANARDHAN KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554910
|
|
VILAS JANARDHAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-039-001/247
(JARUL)
|
1815008039NRG24260220241457867
|
29/02/2024
|
SAMPAT BABURAO MATSAGAR
|
1815008039WL082158
|
SAMPAT BABURAO MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555469
|
|
SAMPAT BABURAO MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-040-001/100
(JANEPHAL)
|
1815008000NRG24260220241457114
|
29/02/2024
|
RAHUL SHAHU THORAT
|
1815008WL082119
|
RAHUL SHAHU THORAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555027
|
|
MR RAHUL SHAHU THORAT
|
STATE BANK OF INDIA(508548)
|
|
454
|
VAIJAPUR
|
MH-15-008-040-001/2520
(JANEPHAL)
|
1815008000NRG24260220241457189
|
29/02/2024
|
PALLAVI SHAHU THORAT
|
1815008WL082119
|
PALLAVI SHAHU THORAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555585
|
|
MISS PALLAVI SHAHU THORA
|
STATE BANK OF INDIA(508548)
|
|
455
|
VAIJAPUR
|
MH-15-008-040-001/2520
(JANEPHAL)
|
1815008000NRG24260220241457187
|
29/02/2024
|
ROHIT SHAHU THORAT
|
1815008WL082119
|
ROHIT SHAHU THORAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555584
|
|
MR ROHIT SHAHU THORAT
|
STATE BANK OF INDIA(508548)
|
|
456
|
VAIJAPUR
|
MH-15-008-060-001/230
(MALISAGAJ)
|
1815008000NRG24220220241418897
|
29/02/2024
|
JITENDRA KACHARU FALKE
|
1815008WL079877
|
JITENDRA KACHARU FALKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555381
|
|
Mr. Jitendra Falke
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
VAIJAPUR
|
MH-15-008-066-001/59
(NARALA)
|
1815008066NRG24280220241473906
|
29/02/2024
|
SAGAR SANJAY GOTIS
|
1815008066WL083243
|
SAGAR SANJAY GOTIS
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555522
|
|
MR SAGAR SANJAY GOTIS
|
STATE BANK OF INDIA(508548)
|
|
458
|
VAIJAPUR
|
MH-15-008-091-001/1128
(SHIVARAI)
|
1815008091NRG24220220241414412
|
29/02/2024
|
AMOL RAOSAHEB DUKRE
|
1815008091WL079628
|
AMOL RAOSAHEB DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554986
|
|
AMOL RAOSAHEB DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-091-001/1128
(SHIVARAI)
|
1815008091NRG24220220241414413
|
29/02/2024
|
SANGITA AMOL DUKRE
|
1815008091WL079628
|
SANGITA AMOL DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555433
|
|
SANGITA AMOL DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-091-001/1128
(SHIVARAI)
|
1815008091NRG24220220241414414
|
29/02/2024
|
SHAKUNTALA RAOSAHEB DUKRE
|
1815008091WL079628
|
SHAKUNTALA RAOSAHEB DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555284
|
|
SHAKUNTALA RAOSAHEB DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-091-001/115
(SHIVARAI)
|
1815008091NRG24210220241406412
|
29/02/2024
|
DHYANESHVAR RAYBHAN DANGE
|
1815008091WL079245
|
DHYANESHVAR RAYBHAN DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555519
|
|
DHYANESHVAR RAYBHAN DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-091-001/115
(SHIVARAI)
|
1815008091NRG24210220241406413
|
29/02/2024
|
MANADABAI DHYANESHVAR DANGE
|
1815008091WL079245
|
MANADABAI DHYANESHVAR DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555518
|
|
MANADABAI DHYANESHVAR DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-091-001/115
(SHIVARAI)
|
1815008091NRG24210220241406414
|
29/02/2024
|
NILESH DNYANESHWAR DANGE
|
1815008091WL079245
|
NILESH DNYANESHWAR DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555176
|
|
MR NILESH DNYANESHWAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
464
|
VAIJAPUR
|
MH-15-008-091-001/115
(SHIVARAI)
|
1815008091NRG24210220241406415
|
29/02/2024
|
RAVINDRA DHYANESHVAR DANGE
|
1815008091WL079245
|
RAVINDRA DHYANESHVAR DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555480
|
|
MR RAVINDRA DNYANESHWAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
465
|
VAIJAPUR
|
MH-15-008-091-001/1150
(SHIVARAI)
|
1815008091NRG24220220241414415
|
29/02/2024
|
DIKE BHARAT LAXMAN
|
1815008091WL079628
|
DIKE BHARAT LAXMAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555330
|
|
DIKE BHARAT LAXMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-091-001/1150
(SHIVARAI)
|
1815008091NRG24220220241414417
|
29/02/2024
|
RUSHIKESH BHARAT DIKE
|
1815008091WL079628
|
RUSHIKESH BHARAT DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555521
|
|
MR RUSHIKESH DIKE
|
STATE BANK OF INDIA(508548)
|
|
467
|
VAIJAPUR
|
MH-15-008-091-001/1167
(SHIVARAI)
|
1815008091NRG24210220241406320
|
29/02/2024
|
SAHEBRAO BALAJI CHAVAN
|
1815008091WL079242
|
SAHEBRAO BALAJI CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555167
|
|
SAHEBRAO BALAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-091-001/1167
(SHIVARAI)
|
1815008091NRG24210220241406322
|
29/02/2024
|
SHARAD SAHEBRAO CHAVAN
|
1815008091WL079242
|
SHARAD SAHEBRAO CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555186
|
|
SHARAD SAHEBRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-091-001/1167
(SHIVARAI)
|
1815008091NRG24210220241406321
|
29/02/2024
|
VIMAL SAHEBRAO CHAVAN
|
1815008091WL079242
|
VIMAL SAHEBRAO CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555187
|
|
VIMAL SAHEBRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-091-001/1168
(SHIVARAI)
|
1815008091NRG24210220241406324
|
29/02/2024
|
ASHOK SAHEBRAO CHAVAN
|
1815008091WL079242
|
ASHOK SAHEBRAO CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555171
|
|
ASHOK SAHEBRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-091-001/1168
(SHIVARAI)
|
1815008091NRG24210220241406325
|
29/02/2024
|
MANISHA ASHOK CHAVAN
|
1815008091WL079242
|
MANISHA ASHOK CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555169
|
|
MRS MANISHA ASHOK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
472
|
VAIJAPUR
|
MH-15-008-091-001/1200
(SHIVARAI)
|
1815008091NRG24220220241414420
|
29/02/2024
|
Dadasaheb Asaram Aher
|
1815008091WL079628
|
Dadasaheb Asaram Aher
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555320
|
|
DADASAHEB ASARAM AHER
|
IDBI BANK(607095)
|
|
473
|
VAIJAPUR
|
MH-15-008-091-001/1200
(SHIVARAI)
|
1815008091NRG24220220241414419
|
29/02/2024
|
SHOBHA DADSAHEB AHER
|
1815008091WL079628
|
SHOBHA DADSAHEB AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555231
|
|
SHOBHA DADSAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-091-001/1213
(SHIVARAI)
|
1815008091NRG24250220241450043
|
29/02/2024
|
YOGESH BAPU DANGE
|
1815008091WL081665
|
YOGESH BAPU DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555331
|
|
YOGESH BAPU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-091-001/1292
(SHIVARAI)
|
1815008091NRG24210220241406329
|
29/02/2024
|
ANNASAHEB KASHINATH ADMANE
|
1815008091WL079242
|
ANNASAHEB KASHINATH ADMANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555172
|
|
ANNASAHEB KASHINATH ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-091-001/1315
(SHIVARAI)
|
1815008091NRG24210220241406420
|
29/02/2024
|
BAPU RAOSAHEB DIKE
|
1815008091WL079245
|
BAPU RAOSAHEB DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555229
|
|
BAPU RAOSAHEB DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-091-001/1315
(SHIVARAI)
|
1815008091NRG24210220241406418
|
29/02/2024
|
GOKUL RAVSAHEB DIKE
|
1815008091WL079245
|
GOKUL RAVSAHEB DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555230
|
|
GOKUL RAVSAHEB DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-091-001/1315
(SHIVARAI)
|
1815008091NRG24210220241406419
|
29/02/2024
|
SANGITA GOKUL DIKE
|
1815008091WL079245
|
SANGITA GOKUL DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555236
|
|
MRS SANGITA GOKUL DIKE
|
STATE BANK OF INDIA(508548)
|
|
479
|
VAIJAPUR
|
MH-15-008-091-001/1347
(SHIVARAI)
|
1815008091NRG24210220241406332
|
29/02/2024
|
RAMESHWAR KASHINATH AHER
|
1815008091WL079242
|
RAMESHWAR KASHINATH AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555177
|
|
RAMESHWAR KASHINATH AHER
|
IDBI BANK(607095)
|
|
480
|
VAIJAPUR
|
MH-15-008-091-001/1372
(SHIVARAI)
|
1815008091NRG24210220241406424
|
29/02/2024
|
ALKA GORAKH DIKE
|
1815008091WL079245
|
ALKA GORAKH DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555233
|
|
MRS ALKA GORAKH DIKE
|
STATE BANK OF INDIA(508548)
|
|
481
|
VAIJAPUR
|
MH-15-008-091-001/1381
(SHIVARAI)
|
1815008091NRG24220220241414424
|
29/02/2024
|
VARSHA GORAKH DABHADE
|
1815008091WL079628
|
VARSHA GORAKH DABHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555235
|
|
MR VARSHA GORAKH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
482
|
VAIJAPUR
|
MH-15-008-091-001/147
(SHIVARAI)
|
1815008091NRG24210220241406382
|
29/02/2024
|
RADHAKISAN RANGNATH SHELAR
|
1815008091WL079243
|
RADHAKISAN RANGNATH SHELAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555484
|
|
RADHAKISAN RANGNATH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-091-001/176
(SHIVARAI)
|
1815008091NRG24210220241406433
|
29/02/2024
|
RAMESH BHANUDAS TUPKE
|
1815008091WL079245
|
RAMESH BHANUDAS TUPKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555040
|
|
RAMESH BHANUDAS TUPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-091-001/423
(SHIVARAI)
|
1815008091NRG24210220241406347
|
29/02/2024
|
PRATIK DILIP PAWAR
|
1815008091WL079242
|
PRATIK DILIP PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555173
|
|
MR PRATIK DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
VAIJAPUR
|
MH-15-008-091-001/451
(SHIVARAI)
|
1815008091NRG24210220241406390
|
29/02/2024
|
MADHURI RAVINDRA BHARADE
|
1815008091WL079243
|
MADHURI RAVINDRA BHARADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555332
|
|
MRS MADHURI RAVINDRA BHARADE
|
STATE BANK OF INDIA(508548)
|
|
486
|
VAIJAPUR
|
MH-15-008-091-001/566
(SHIVARAI)
|
1815008091NRG24210220241406443
|
29/02/2024
|
LAKSHMAN GANGADHAR BHOSALE
|
1815008091WL079245
|
LAKSHMAN GANGADHAR BHOSALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555228
|
|
LAKSHMAN GANGADHAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-091-001/625
(SHIVARAI)
|
1815008091NRG24210220241406544
|
29/02/2024
|
Kanta Karbhari Pawar
|
1815008091WL079248
|
Kanta Karbhari Pawar
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554822
|
|
KANTA KARBHARI PAWAR
|
IDBI BANK(607095)
|
|
488
|
VAIJAPUR
|
MH-15-008-091-001/659
(SHIVARAI)
|
1815008091NRG24210220241406396
|
29/02/2024
|
Bhagubai Rustum Chavhan
|
1815008091WL079243
|
Bhagubai Rustum Chavhan
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554821
|
|
Bhagubai Rustum Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-091-001/659
(SHIVARAI)
|
1815008091NRG24210220241406395
|
29/02/2024
|
Dattatray Rustum Chavan
|
1815008091WL079243
|
Dattatray Rustum Chavan
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555321
|
|
Dattatray Rustum Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-091-001/659
(SHIVARAI)
|
1815008091NRG24210220241406397
|
29/02/2024
|
Kalpana Rustum Chavan
|
1815008091WL079243
|
Kalpana Rustum Chavan
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554823
|
|
MISS KALPANA RUSTUM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
491
|
VAIJAPUR
|
MH-15-008-091-001/66
(SHIVARAI)
|
1815008091NRG24210220241406450
|
29/02/2024
|
ARCHANA KIRAN DIKE
|
1815008091WL079245
|
ARCHANA KIRAN DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555234
|
|
MRS ARCHANA KIRAN DIKE
|
STATE BANK OF INDIA(508548)
|
|
492
|
VAIJAPUR
|
MH-15-008-091-001/745
(SHIVARAI)
|
1815008091NRG24210220241406400
|
29/02/2024
|
NANDATAI AAPPSAHEB AAHER
|
1815008091WL079243
|
NANDATAI AAPPSAHEB AAHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554841
|
|
MRS NANDA APPASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
493
|
VAIJAPUR
|
MH-15-008-091-001/750
(SHIVARAI)
|
1815008091NRG24220220241414456
|
29/02/2024
|
RABBANI RASHID SHAIKH
|
1815008091WL079628
|
RABBANI RASHID SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554920
|
|
MR RABBNI RASHID SHAKH
|
STATE BANK OF INDIA(508548)
|
|
494
|
VAIJAPUR
|
MH-15-008-091-001/770
(SHIVARAI)
|
1815008091NRG24210220241406354
|
29/02/2024
|
DANGE SUMANBAI SHIVAJI
|
1815008091WL079242
|
DANGE SUMANBAI SHIVAJI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554987
|
|
MRS SUMANBAI SHIVAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
495
|
VAIJAPUR
|
MH-15-008-091-001/770
(SHIVARAI)
|
1815008091NRG24210220241406357
|
29/02/2024
|
PUJARTI SHIVAJI DANGE
|
1815008091WL079242
|
PUJARTI SHIVAJI DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555170
|
|
PUJARTI SHIVAJI DANGE
|
HDFC BANK LTD(607152)
|
|
496
|
VAIJAPUR
|
MH-15-008-091-001/770
(SHIVARAI)
|
1815008091NRG24210220241406356
|
29/02/2024
|
SANTOSH SHIVAJI DANGE
|
1815008091WL079242
|
SANTOSH SHIVAJI DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555174
|
|
SANTOSH SHIVAJI DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-091-001/770
(SHIVARAI)
|
1815008091NRG24210220241406355
|
29/02/2024
|
VIKAS SHIVAJI DANGE
|
1815008091WL079242
|
VIKAS SHIVAJI DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555175
|
|
VIKAS SHIVAJI DANGE
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
498
|
VAIJAPUR
|
MH-15-008-091-001/785
(SHIVARAI)
|
1815008091NRG24210220241406360
|
29/02/2024
|
AMIT CHANDARVILAS DUKARE
|
1815008091WL079242
|
AMIT CHANDARVILAS DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554820
|
|
AMIT CHANDARVILAS DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-091-001/785
(SHIVARAI)
|
1815008091NRG24210220241406358
|
29/02/2024
|
CHANDRAVILAS KASHINATH DUKRE
|
1815008091WL079242
|
CHANDRAVILAS KASHINATH DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555017
|
|
CHANDRAVILAS KASHINATH DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-091-001/785
(SHIVARAI)
|
1815008091NRG24210220241406359
|
29/02/2024
|
SHARADA CHANDRAVILAS DUKRE
|
1815008091WL079242
|
SHARADA CHANDRAVILAS DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555417
|
|
SHARADA CHANDRAVILAS DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-091-001/788
(SHIVARAI)
|
1815008091NRG24210220241406364
|
29/02/2024
|
GITARAM BABASAHEB CHAVHAN
|
1815008091WL079242
|
GITARAM BABASAHEB CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554888
|
|
MR GITARAM BABASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
502
|
VAIJAPUR
|
MH-15-008-095-001/221
(WDAGI)
|
1815008095NRG24270220241468698
|
29/02/2024
|
HUSEN MUBARAK SHAIKH
|
1815008095WL082915
|
HUSEN MUBARAK SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555021
|
|
MR HUSEN MUBARAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
503
|
VAIJAPUR
|
MH-15-008-095-001/222
(WDAGI)
|
1815008095NRG24270220241468702
|
29/02/2024
|
ALFIVA SHAKIR SHAIKH
|
1815008095WL082915
|
ALFIVA SHAKIR SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555423
|
|
MRS ALFIYA SHAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
504
|
VAIJAPUR
|
MH-15-008-095-001/222
(WDAGI)
|
1815008095NRG24270220241468704
|
29/02/2024
|
Hannobi Sharif Shekh
|
1815008095WL082915
|
Hannobi Sharif Shekh
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554921
|
|
MRS HANNOBI SHARIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
505
|
VAIJAPUR
|
MH-15-008-095-001/222
(WDAGI)
|
1815008095NRG24270220241468703
|
29/02/2024
|
Tabassum Anwar Shaikh
|
1815008095WL082915
|
Tabassum Anwar Shaikh
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554922
|
|
MRS TABASSUM ANWAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
506
|
VAIJAPUR
|
MH-15-008-095-001/66
(WDAGI)
|
1815008095NRG24270220241468749
|
29/02/2024
|
IRFANABANO ZUBAIR SHAIKH
|
1815008095WL082920
|
IRFANABANO ZUBAIR SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555422
|
|
MRS IRFANABANO ZUBAIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
507
|
VAIJAPUR
|
MH-15-008-095-001/66
(WDAGI)
|
1815008095NRG24270220241468750
|
29/02/2024
|
ISAK RABBANI SHAIKH
|
1815008095WL082920
|
ISAK RABBANI SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555265
|
|
MR ISAK RABBANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
508
|
VAIJAPUR
|
MH-15-008-122-001/130
(VIRAGAON)
|
1815008122NRG24200220241395777
|
29/02/2024
|
BABASAHEB GANPAT GAIKWAAD
|
1815008122WL078556
|
BABASAHEB GANPAT GAIKWAAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555367
|
|
BABASAHEB GANPAT GAIKWAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-135-001/1096
(LAKH KHANDALA)
|
1815008135NRG24240220241441925
|
29/02/2024
|
DEVIDAS VAMAN VAIDY
|
1815008135WL081189
|
DEVIDAS VAMAN VAIDY
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555041
|
|
DEVIDAS VAMAN VAIDY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
510
|
VAIJAPUR
|
MH-15-008-060-001/138
(MALISAGAJ)
|
1815008000NRG24220220241418577
|
29/02/2024
|
BHIMABAI RAOSAHEB GADEKAR
|
1815008WL079857
|
BHIMABAI RAOSAHEB GADEKAR
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555269
|
|
BHIMABAI RAOSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
511
|
VAIJAPUR
|
MH-15-008-041-001/111
(JALGAON)
|
1815008041NRG24210220241409733
|
29/02/2024
|
MINABAI SHIVAJI WALUNJ
|
1815008041WL079395
|
MINABAI SHIVAJI WALUNJ
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555374
|
|
MINABAI SHIVAJI WALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-041-001/252
(JALGAON)
|
1815008041NRG24210220241409739
|
29/02/2024
|
SUHSILABAI DADASAHEB SHINGADE
|
1815008041WL079395
|
SUHSILABAI DADASAHEB SHINGADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555375
|
|
SUHSILABAI DADASAHEB SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
513
|
VAIJAPUR
|
MH-15-008-040-001/2520
(JANEPHAL)
|
1815008000NRG24260220241457188
|
29/02/2024
|
HARSHAL BALU GAYKWAD
|
1815008WL082119
|
HARSHAL BALU GAYKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554828
|
|
MRS HARSHAL BALU GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
514
|
VAIJAPUR
|
MH-15-008-091-001/730
(SHIVARAI)
|
1815008091NRG24220220241414454
|
29/02/2024
|
NISAR BABAMIYA PATHAN
|
1815008091WL079628
|
NISAR BABAMIYA PATHAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555232
|
|
NISAR BABAMIYA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-095-001/66
(WDAGI)
|
1815008095NRG24270220241468747
|
29/02/2024
|
RIYANA ANWAR SHAIKH
|
1815008095WL082920
|
RIYANA ANWAR SHAIKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555266
|
|
MRS RIYANA ANWAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
516
|
VAIJAPUR
|
MH-15-008-097-001/42
(EKODI SAGAJ)
|
1815008097NRG24180220241386973
|
29/02/2024
|
KALIM LADDUBHAI SHAIKH
|
1815008097WL078004
|
KALIM LADDUBHAI SHAIKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555045
|
|
KALIM LADDUBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-097-001/44
(EKODI SAGAJ)
|
1815008097NRG24180220241386978
|
29/02/2024
|
Saraswati Laxman Shinde
|
1815008097WL078004
|
Saraswati Laxman Shinde
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555529
|
|
Saraswati Laxman Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-097-001/66
(EKODI SAGAJ)
|
1815008097NRG24180220241386991
|
29/02/2024
|
RAMKRUSHNA VISHNU KAPSE
|
1815008097WL078004
|
RAMKRUSHNA VISHNU KAPSE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555044
|
|
Mr. RAMKRISHNA VISHNU KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
VAIJAPUR
|
MH-15-008-104-001/480
(PANVI KHANDALA)
|
1815008000NRG24220220241417758
|
29/02/2024
|
AAJINATH SHAHADU BAWACE
|
1815008WL079801
|
AAJINATH SHAHADU BAWACE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554857
|
|
AAJINATH SHAHADU BAWACE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-104-002/809
(LAKH KHANDALA)
|
1815008135NRG24240220241441914
|
29/02/2024
|
SANDIP RAOSAHEB VAIDYA
|
1815008135WL081189
|
SANDIP RAOSAHEB VAIDYA
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555042
|
|
SANDIP RAOSAHEB VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
521
|
VAIJAPUR
|
MH-15-008-041-001/111
(JALGAON)
|
1815008041NRG24210220241409732
|
29/02/2024
|
SHIVAJI KARBHARI WALUNJ
|
1815008041WL079395
|
SHIVAJI KARBHARI WALUNJ
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555043
|
|
SHIVAJI KARBHARI WALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
522
|
VAIJAPUR
|
MH-15-008-112-001/193
(AWALGAON)
|
1815008112NRG24240220241440999
|
29/02/2024
|
SUNANDA GOVIND UGLE
|
1815008112WL081129
|
SUNANDA GOVIND UGLE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555575
|
|
SUNANDA GOVIND UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
523
|
VAIJAPUR
|
MH-15-008-097-001/139
(EKODI SAGAJ)
|
1815008097NRG24180220241386872
|
29/02/2024
|
Balasaheb Kisan Shinde
|
1815008097WL078003
|
Balasaheb Kisan Shinde
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555429
|
|
MR BALASAHEB KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
524
|
VAIJAPUR
|
MH-15-008-007-001/2022
(BORSAR)
|
1815008007NRG24260220241458688
|
29/02/2024
|
RAJENDRA SUDHAKAR PAWAR
|
1815008007WL082195
|
RAJENDRA SUDHAKAR PAWAR
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555537
|
|
Mr. Rajendra Sudhakar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
VAIJAPUR
|
MH-15-008-091-001/1384
(SHIVARAI)
|
1815008091NRG24210220241406377
|
29/02/2024
|
KESHAV GAHINAJI BHARDE
|
1815008091WL079243
|
KESHAV GAHINAJI BHARDE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555334
|
|
KESHAV GAHINAJI BHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
526
|
VAIJAPUR
|
MH-15-008-091-001/200
(SHIVARAI)
|
1815008091NRG24210220241406438
|
29/02/2024
|
Aishwarya Rahul Tribhuvan
|
1815008091WL079245
|
Aishwarya Rahul Tribhuvan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555481
|
|
Aishwarya Rahul Tribhuvan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-091-001/785
(SHIVARAI)
|
1815008091NRG24210220241406361
|
29/02/2024
|
Vedika Amit Dukare
|
1815008091WL079242
|
Vedika Amit Dukare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554819
|
|
VEDIKA AMIT DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
VAIJAPUR
|
MH-15-008-097-001/155
(EKODI SAGAJ)
|
1815008097NRG24180220241386945
|
29/02/2024
|
Pratiksha Vijay Shinde
|
1815008097WL078004
|
Pratiksha Vijay Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555533
|
|
PRATIKSHA VIJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
VAIJAPUR
|
MH-15-008-108-001/103
(TUNKI)
|
1815008108NRG24270220241466474
|
29/02/2024
|
MANGALBAI DATTATRYEY NIKAM
|
1815008108WL082771
|
MANGALBAI DATTATRYEY NIKAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554826
|
|
MANGALBAI DATTU NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
530
|
VAIJAPUR
|
MH-15-008-006-001/334
(BHILONI)
|
1815008000NRG24280220241475942
|
29/02/2024
|
CHHAYA KAILAS KADAM
|
1815008WL083398
|
CHHAYA KAILAS KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555534
|
|
CHHAYA KAILAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-035-001/5348
(DHONDALGAON)
|
1815008000NRG24240220241437676
|
29/02/2024
|
SHIVAJI KISAN AWARE
|
1815008WL080954
|
SHIVAJI KISAN AWARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554956
|
|
SHIVAJI KISAN AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-035-001/5348
(DHONDALGAON)
|
1815008000NRG24240220241437677
|
29/02/2024
|
VAISHNAVI SHIVAAJI AWARE
|
1815008WL080954
|
VAISHNAVI SHIVAAJI AWARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554993
|
|
VAISHNAVI SHIVAAJI AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-035-001/719
(DHONDALGAON)
|
1815008000NRG24200220241394694
|
29/02/2024
|
SONALI SHRAWAN PANSARE
|
1815008WL078474
|
SONALI SHRAWAN PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554994
|
|
SONALI SHRAWAN PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-039-001/341
(JARUL)
|
1815008039NRG24260220241457876
|
29/02/2024
|
Bhaginath Kachru Matsagar
|
1815008039WL082158
|
Bhaginath Kachru Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555461
|
|
Bhaginath Kachru Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-040-001/492
(JANEPHAL)
|
1815008000NRG24260220241457212
|
29/02/2024
|
NAMDEV TANHAJI THORAT
|
1815008WL082119
|
NAMDEV TANHAJI THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555580
|
|
NAMDEV TANHAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-040-001/492
(JANEPHAL)
|
1815008000NRG24260220241457213
|
29/02/2024
|
SUMANBAI NAMDEV THORAT
|
1815008WL082119
|
SUMANBAI NAMDEV THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555582
|
|
Miss. SUMANBAI NAMDEV THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
VAIJAPUR
|
MH-15-008-044-001/160
(HANUMANTGAON)
|
1815008044NRG24210220241411187
|
29/02/2024
|
KISHOR BABURAO SHELAKE
|
1815008044WL079449
|
KISHOR BABURAO SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555512
|
|
KISHOR BABURAO SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-044-001/160
(HANUMANTGAON)
|
1815008044NRG24210220241411188
|
29/02/2024
|
MANGAL KISHOR SHELAKE
|
1815008044WL079449
|
MANGAL KISHOR SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555513
|
|
MANGAL KISHOR SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-060-001/472
(MALISAGAJ)
|
1815008000NRG24220220241418669
|
29/02/2024
|
SUNITA BALASAHEB BAHIRAT
|
1815008WL079862
|
SUNITA BALASAHEB BAHIRAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555318
|
|
SUJATA PUNDLIK BAHIR
|
BANK OF BARODA(606985)
|
|
540
|
VAIJAPUR
|
MH-15-008-091-001/625
(SHIVARAI)
|
1815008091NRG24210220241406542
|
29/02/2024
|
PAWAR KARBHARI KACHARU
|
1815008091WL079248
|
PAWAR KARBHARI KACHARU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555416
|
|
PAWAR KARBHARI KACHARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-095-001/281
(WDAGI)
|
1815008095NRG24270220241468715
|
29/02/2024
|
KHAIRUBI RASHID SHAIKH
|
1815008095WL082917
|
KHAIRUBI RASHID SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555566
|
|
KHAIRUBI RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-095-001/281
(WDAGI)
|
1815008095NRG24270220241468716
|
29/02/2024
|
MAJID RASHID SHAIKH
|
1815008095WL082917
|
MAJID RASHID SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555440
|
|
MAJID RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-095-001/533
(WDAGI)
|
1815008095NRG24270220241468958
|
29/02/2024
|
Kalpana Harishchandra Bidait
|
1815008095WL082941
|
Kalpana Harishchandra Bidait
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555442
|
|
Kalpana Harishchandra Bidait
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-095-001/533
(WDAGI)
|
1815008095NRG24270220241468959
|
29/02/2024
|
Rushikesh Harishchandra Bidait
|
1815008095WL082941
|
Rushikesh Harishchandra Bidait
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555443
|
|
Mr. Rushikesh Harishchandra Bidait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
VAIJAPUR
|
MH-15-008-095-001/534
(WDAGI)
|
1815008095NRG24270220241468961
|
29/02/2024
|
Ashatai Gopichand Bidaait
|
1815008095WL082941
|
Ashatai Gopichand Bidaait
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555441
|
|
MRS ASHATAI GOPICHAND BIDAIT
|
STATE BANK OF INDIA(508548)
|
|
546
|
VAIJAPUR
|
MH-15-008-097-001/111
(EKODI SAGAJ)
|
1815008097NRG24180220241386927
|
29/02/2024
|
MUKTABAI DAGADU GHAYKWAD
|
1815008097WL078004
|
MUKTABAI DAGADU GHAYKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554886
|
|
MUKTABAI DAGADU GHAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-097-001/13
(EKODI SAGAJ)
|
1815008097NRG24180220241386931
|
29/02/2024
|
NANDABAI SUDAM SHINDE
|
1815008097WL078004
|
NANDABAI SUDAM SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555387
|
|
NANDABAI SUDAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-097-001/13
(EKODI SAGAJ)
|
1815008097NRG24180220241386930
|
29/02/2024
|
SUDAM GANGADHAR SHINDE
|
1815008097WL078004
|
SUDAM GANGADHAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555386
|
|
SUDAM GANGADHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-097-001/139
(EKODI SAGAJ)
|
1815008097NRG24180220241386871
|
29/02/2024
|
KISAN SHINDE
|
1815008097WL078003
|
KISAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554995
|
|
KISAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-097-001/159
(EKODI SAGAJ)
|
1815008097NRG24180220241386876
|
29/02/2024
|
RAVINDRANATH UTTAM SHINDE
|
1815008097WL078003
|
RAVINDRANATH UTTAM SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554885
|
|
RAVINDRANATH UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-097-001/183
(EKODI SAGAJ)
|
1815008097NRG24180220241386950
|
29/02/2024
|
SONALI YOGESHWAR SHINDE
|
1815008097WL078004
|
SONALI YOGESHWAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555540
|
|
SONALI YOGESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-097-001/27
(EKODI SAGAJ)
|
1815008097NRG24180220241387201
|
29/02/2024
|
UMESH SUBHASH SHINDE
|
1815008097WL078011
|
UMESH SUBHASH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555509
|
|
UMESH SUBHASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-097-001/3
(EKODI SAGAJ)
|
1815008097NRG24180220241386954
|
29/02/2024
|
SUSHLABAI KARBHARI SHINDE
|
1815008097WL078004
|
SUSHLABAI KARBHARI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555503
|
|
SUSHLABAI KARBHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-097-001/337
(EKODI SAGAJ)
|
1815008097NRG24180220241386958
|
29/02/2024
|
INDUBAI NANA SHINDE
|
1815008097WL078004
|
INDUBAI NANA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555505
|
|
INDUBAI NANA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-097-001/35
(EKODI SAGAJ)
|
1815008097NRG24180220241386962
|
29/02/2024
|
TULSABAI SHEKNATH SHINDE
|
1815008097WL078004
|
TULSABAI SHEKNATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555506
|
|
TULSABAI SHEKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-097-001/399
(EKODI SAGAJ)
|
1815008097NRG24180220241386899
|
29/02/2024
|
NARAYAN KISAN SHINDE
|
1815008097WL078003
|
NARAYAN KISAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555427
|
|
NARAYAN KISAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-097-001/431
(EKODI SAGAJ)
|
1815008097NRG24180220241386974
|
29/02/2024
|
DILIP VENUNATH TAMBE
|
1815008097WL078004
|
DILIP VENUNATH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554811
|
|
DILIP VENUNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-097-001/431
(EKODI SAGAJ)
|
1815008097NRG24180220241386975
|
29/02/2024
|
KAVITA DILIP TAMBE
|
1815008097WL078004
|
KAVITA DILIP TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554812
|
|
Mrs. KAVITA DILIP TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
VAIJAPUR
|
MH-15-008-097-001/438
(EKODI SAGAJ)
|
1815008097NRG24180220241386904
|
29/02/2024
|
KAILAS SHINDE
|
1815008097WL078003
|
KAILAS SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555525
|
|
KAILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-097-001/438
(EKODI SAGAJ)
|
1815008097NRG24180220241386905
|
29/02/2024
|
RUPALI KAILAS SHINDE
|
1815008097WL078003
|
RUPALI KAILAS SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555510
|
|
RUPALI KAILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-097-001/44
(EKODI SAGAJ)
|
1815008097NRG24180220241386977
|
29/02/2024
|
LAXMAN VITTHAL SHINDE
|
1815008097WL078004
|
LAXMAN VITTHAL SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555500
|
|
LAXMAN VITTHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-097-001/441
(EKODI SAGAJ)
|
1815008097NRG24180220241386980
|
29/02/2024
|
SONALI SUNIL SHINDE
|
1815008097WL078004
|
SONALI SUNIL SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555527
|
|
SONALI SUNIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-097-001/441
(EKODI SAGAJ)
|
1815008097NRG24180220241386979
|
29/02/2024
|
SUNIL BABASAHEB SHINDE
|
1815008097WL078004
|
SUNIL BABASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555526
|
|
SUNIL BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-097-001/46
(EKODI SAGAJ)
|
1815008097NRG24180220241386906
|
29/02/2024
|
PANDHRINATH UTTAM SHINDE
|
1815008097WL078003
|
PANDHRINATH UTTAM SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555523
|
|
PANDHRINATH UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-097-001/46
(EKODI SAGAJ)
|
1815008097NRG24180220241386907
|
29/02/2024
|
PUSHPA PANDHRINATH SHINDE
|
1815008097WL078003
|
PUSHPA PANDHRINATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555524
|
|
PUSHPA PANDHRINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-098-001/30336
(WAKLA)
|
1815008098NRG24110220241317531
|
29/02/2024
|
PRATIKSHA ARJUN MAGAR
|
1815008098WL074156
|
PRATIKSHA ARJUN MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555459
|
|
PRATIKSHA ARJUN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-098-001/688
(WAKLA)
|
1815008098NRG24160220241361482
|
29/02/2024
|
ANIL KASHINATH SONAWANE
|
1815008098WL076668
|
ANIL KASHINATH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555451
|
|
Mrs. Anil Kashinath Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
VAIJAPUR
|
MH-15-008-098-001/688
(WAKLA)
|
1815008098NRG24160220241361484
|
29/02/2024
|
CHANDRAKANT KASHINATH SONAWANE
|
1815008098WL076668
|
CHANDRAKANT KASHINATH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555452
|
|
CHANDRAKANT KASHINATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
VAIJAPUR
|
MH-15-008-098-001/688
(WAKLA)
|
1815008098NRG24160220241361483
|
29/02/2024
|
SANJIVANI ANIL SONAWANE
|
1815008098WL076668
|
SANJIVANI ANIL SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555456
|
|
Miss. Sanjivani Anil Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
VAIJAPUR
|
MH-15-008-098-001/688
(WAKLA)
|
1815008098NRG24160220241361485
|
29/02/2024
|
UJWALA CHANDRAKANT SONAWANE
|
1815008098WL076668
|
UJWALA CHANDRAKANT SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555457
|
|
Mrs. Ujwala Chandrakant Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
VAIJAPUR
|
MH-15-008-099-001/15
(WAGHALA)
|
1815008000NRG24250220241454138
|
29/02/2024
|
RAVSAHEB BABURAO GORE
|
1815008WL081940
|
RAVSAHEB BABURAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555559
|
|
RAVSAHEB BABURAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-099-001/176
(WAGHALA)
|
1815008000NRG24250220241454269
|
29/02/2024
|
SONYABAI PHULAGI BANKAR
|
1815008WL081951
|
SONYABAI PHULAGI BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555542
|
|
SONYABAI PHULAGI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-099-001/189
(WAGHALA)
|
1815008000NRG24250220241454203
|
29/02/2024
|
KUSUM MACHHINDRA TATHE
|
1815008WL081946
|
KUSUM MACHHINDRA TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555544
|
|
KUSUM MACHHINDRA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-099-001/227
(WAGHALA)
|
1815008000NRG24250220241454209
|
29/02/2024
|
JIJABAI SHIVAJI PATHARE
|
1815008WL081946
|
JIJABAI SHIVAJI PATHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555561
|
|
JIJABAI SHIVAJI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-099-001/269
(WAGHALA)
|
1815008000NRG24270220241469670
|
29/02/2024
|
SURESH SAHEBRAO GORE
|
1815008WL082990
|
SURESH SAHEBRAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555562
|
|
SURESH SAHEBRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-099-001/402
(WAGHALA)
|
1815008000NRG24250220241454220
|
29/02/2024
|
BHAGINATH MAHADU SONAWANE
|
1815008WL081946
|
BHAGINATH MAHADU SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555543
|
|
BHAGINATH MAHADU SONVANE
|
BANK OF INDIA(508505)
|
|
577
|
VAIJAPUR
|
MH-15-008-099-001/634
(WAGHALA)
|
1815008000NRG24250220241454300
|
29/02/2024
|
ANITA DEVIDAS SONWANE
|
1815008WL081951
|
ANITA DEVIDAS SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554796
|
|
ANITA DEVIDAS SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-099-001/75
(WAGHALA)
|
1815008000NRG24250220241454305
|
29/02/2024
|
VASANT GORE
|
1815008WL081951
|
VASANT GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555560
|
|
VASANT RANGANATH GORE
|
HDFC BANK LTD(607152)
|
|
579
|
VAIJAPUR
|
MH-15-008-099-001/85
(WAGHALA)
|
1815008000NRG24270220241469680
|
29/02/2024
|
CHANGUNABAI GORE
|
1815008WL082990
|
CHANGUNABAI GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555556
|
|
CHANGUNABAI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-104-002/692
(LAKH KHANDALA)
|
1815008135NRG24240220241442036
|
29/02/2024
|
BAJIRAO GOPINATH SHELKE
|
1815008135WL081203
|
BAJIRAO GOPINATH SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554874
|
|
BAJIRAO GOPINATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-104-002/714
(LAKH KHANDALA)
|
1815008135NRG24240220241441899
|
29/02/2024
|
BHARTI RAMESH AHER
|
1815008135WL081189
|
BHARTI RAMESH AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555335
|
|
BHARTI RAMESH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-112-001/103
(AWALGAON)
|
1815008112NRG24240220241440988
|
29/02/2024
|
DNYANESHVAR SUDAM UGLE
|
1815008112WL081129
|
DNYANESHVAR SUDAM UGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555539
|
|
DNYANESHVAR SUDAM UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-112-001/103
(AWALGAON)
|
1815008112NRG24240220241440987
|
29/02/2024
|
RAMKRUSHNA SUDAM UGLE
|
1815008112WL081129
|
RAMKRUSHNA SUDAM UGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555495
|
|
RAMKRUSHNA SUDAM UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-112-001/103
(AWALGAON)
|
1815008112NRG24240220241440986
|
29/02/2024
|
SHOBHABAI SUDAM UGLE
|
1815008112WL081129
|
SHOBHABAI SUDAM UGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555494
|
|
SHOBHABAI SUDAM UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-122-001/130
(VIRAGAON)
|
1815008122NRG24200220241395776
|
29/02/2024
|
INDUBAI GANPAT GAIKWAD
|
1815008122WL078556
|
INDUBAI GANPAT GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554803
|
|
INDUBAI GANPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-122-001/354
(VIRAGAON)
|
1815008122NRG24200220241395782
|
29/02/2024
|
DATTU MURLIDHAR AUTE
|
1815008122WL078556
|
DATTU MURLIDHAR AUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554805
|
|
DATTU MURLIDHAR AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
587
|
VAIJAPUR
|
MH-15-008-007-001/12131
(BORSAR)
|
1815008007NRG24260220241458616
|
29/02/2024
|
CHANDRAKALA SURESH GIRI
|
1815008007WL082188
|
CHANDRAKALA SURESH GIRI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555143
|
|
Mrs. Chandrakla Suresh Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
VAIJAPUR
|
MH-15-008-007-001/12131
(BORSAR)
|
1815008007NRG24260220241459652
|
29/02/2024
|
Sandip Suresh Giri
|
1815008007WL082251
|
Sandip Suresh Giri
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554916
|
|
Mr. Sandip Suresh Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
VAIJAPUR
|
MH-15-008-007-001/12133
(BORSAR)
|
1815008007NRG24260220241458617
|
29/02/2024
|
Abhishek Balu Giri
|
1815008007WL082188
|
Abhishek Balu Giri
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555110
|
|
Mr. Abhishek Balu Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
VAIJAPUR
|
MH-15-008-007-001/12139
(BORSAR)
|
1815008007NRG24260220241459757
|
29/02/2024
|
BABASAHEB BALU PAWAR
|
1815008007WL082259
|
BABASAHEB BALU PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555105
|
|
BABASAHEB BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-007-001/12139
(BORSAR)
|
1815008007NRG24260220241459759
|
29/02/2024
|
Dipak Babasaheb Pawar
|
1815008007WL082259
|
Dipak Babasaheb Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555148
|
|
Mr. Deepak Babasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
VAIJAPUR
|
MH-15-008-007-001/19
(BORSAR)
|
1815008007NRG24260220241458855
|
29/02/2024
|
Anita Ashok Golhar
|
1815008007WL082207
|
Anita Ashok Golhar
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153554915
|
|
MR ASHOK VALMIK GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
VAIJAPUR
|
MH-15-008-007-001/19
(BORSAR)
|
1815008007NRG24260220241458854
|
29/02/2024
|
Ashok Walmik Golhar
|
1815008007WL082207
|
Ashok Walmik Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555034
|
|
Ashok Walmik Golhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-007-001/19
(BORSAR)
|
1815008007NRG24260220241458856
|
29/02/2024
|
Priyanka Akshay Golhar
|
1815008007WL082207
|
Priyanka Akshay Golhar
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153554917
|
|
Mrs. Priyanka Anil Bodakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
VAIJAPUR
|
MH-15-008-007-001/2022
(BORSAR)
|
1815008007NRG24260220241458687
|
29/02/2024
|
Nirmala Ravindra Pawar
|
1815008007WL082195
|
Nirmala Ravindra Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555538
|
|
NIRMALA RAVINDR PAVA
|
BANK OF BARODA(606985)
|
|
596
|
VAIJAPUR
|
MH-15-008-007-001/2022
(BORSAR)
|
1815008007NRG24260220241458689
|
29/02/2024
|
Vaishali Rajendra Pawar
|
1815008007WL082195
|
Vaishali Rajendra Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555536
|
|
Mr. Vaishali Rajendra Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
VAIJAPUR
|
MH-15-008-007-001/3024
(BORSAR)
|
1815008007NRG24260220241459767
|
29/02/2024
|
Jadhav Bhagwan Jagnnath
|
1815008007WL082260
|
Jadhav Bhagwan Jagnnath
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555035
|
|
BHAGWAN JAGNNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
VAIJAPUR
|
MH-15-008-007-001/3024
(BORSAR)
|
1815008007NRG24260220241460134
|
29/02/2024
|
Sunita Sanjay Jadhav
|
1815008007WL082287
|
Sunita Sanjay Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555036
|
|
Mr. Sunita Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
VAIJAPUR
|
MH-15-008-007-001/58
(BORSAR)
|
1815008007NRG24260220241459760
|
29/02/2024
|
BHIMBAI BHAUSAHEB PAWAR
|
1815008007WL082259
|
BHIMBAI BHAUSAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554914
|
|
BHIMBAI BHAUSAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
VAIJAPUR
|
MH-15-008-007-001/76
(BORSAR)
|
1815008007NRG24260220241458814
|
29/02/2024
|
MANISHA SAMPAT YEVLE
|
1815008007WL082205
|
MANISHA SAMPAT YEVLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554881
|
|
MANISHA SAMPAT YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-007-001/76
(BORSAR)
|
1815008007NRG24260220241458692
|
29/02/2024
|
SAINATH BHASKAR YEVLE
|
1815008007WL082195
|
SAINATH BHASKAR YEVLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555049
|
|
Mr. SHAINATH BHASKAR YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
VAIJAPUR
|
MH-15-008-007-001/983
(BORSAR)
|
1815008007NRG24260220241458636
|
29/02/2024
|
BHAGINATH DATTU JORE
|
1815008007WL082189
|
BHAGINATH DATTU JORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554904
|
|
BHAGINATH DATTU JORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-007-001/983
(BORSAR)
|
1815008007NRG24260220241458639
|
29/02/2024
|
Dipak Bhaginath Jore
|
1815008007WL082189
|
Dipak Bhaginath Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555141
|
|
Mr. Dipak Bhaginath Jore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
VAIJAPUR
|
MH-15-008-007-001/983
(BORSAR)
|
1815008007NRG24260220241458640
|
29/02/2024
|
Disha Madhukar Jore
|
1815008007WL082189
|
Disha Madhukar Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555384
|
|
Disha Madhukar Jore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-007-001/983
(BORSAR)
|
1815008007NRG24260220241458638
|
29/02/2024
|
MADHUKAR BHAGINATH JORE
|
1815008007WL082189
|
MADHUKAR BHAGINATH JORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555048
|
|
MR MADHUKAR BHAGINATH JORE
|
STATE BANK OF INDIA(508548)
|
|
606
|
VAIJAPUR
|
MH-15-008-007-001/983
(BORSAR)
|
1815008007NRG24260220241458637
|
29/02/2024
|
MANGALBAI BHAGINATH JORE
|
1815008007WL082189
|
MANGALBAI BHAGINATH JORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555053
|
|
Miss. MANGALBAI BHAGINATH JORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
VAIJAPUR
|
MH-15-008-039-001/340
(JARUL)
|
1815008039NRG24260220241457874
|
29/02/2024
|
BALNATH SOPAN RAUT
|
1815008039WL082158
|
BALNATH SOPAN RAUT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554933
|
|
Mr. Baalnath Sopan Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
VAIJAPUR
|
MH-15-008-039-001/340
(JARUL)
|
1815008039NRG24260220241457875
|
29/02/2024
|
Jayshri Vasant Raut
|
1815008039WL082158
|
Jayshri Vasant Raut
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554934
|
|
Mrs. Jayshri Vasant Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
VAIJAPUR
|
MH-15-008-040-001/171
(JANEPHAL)
|
1815008000NRG24260220241457122
|
29/02/2024
|
RAJENDRA MADHAV THORAT
|
1815008WL082119
|
RAJENDRA MADHAV THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555061
|
|
RAJENDRA MADHAV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-040-001/171
(JANEPHAL)
|
1815008000NRG24260220241457123
|
29/02/2024
|
RENUKA RAJENDRA THORAT
|
1815008WL082119
|
RENUKA RAJENDRA THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555025
|
|
Miss. Renuka Rajendr Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
VAIJAPUR
|
MH-15-008-040-001/190
(JANEPHAL)
|
1815008000NRG24260220241457124
|
29/02/2024
|
BHAUSAHEB PRAKASH SHINDE
|
1815008WL082119
|
BHAUSAHEB PRAKASH SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555056
|
|
MR BHAUSAHEB PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
612
|
VAIJAPUR
|
MH-15-008-040-001/200
(JANEPHAL)
|
1815008000NRG24260220241457135
|
29/02/2024
|
RENUKA DNYANESHWAR THORAT
|
1815008WL082119
|
RENUKA DNYANESHWAR THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555081
|
|
RENUKA DYNESHWAR THO
|
BANK OF BARODA(606985)
|
|
613
|
VAIJAPUR
|
MH-15-008-040-001/2107
(JANEPHAL)
|
1815008000NRG24260220241457138
|
29/02/2024
|
BRAMHA JITENDRA JAGDALE
|
1815008WL082119
|
BRAMHA JITENDRA JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555099
|
|
BRAMHA JITENDRA JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
VAIJAPUR
|
MH-15-008-040-001/232
(JANEPHAL)
|
1815008000NRG24260220241457159
|
29/02/2024
|
SAURABH DILIP THORAT
|
1815008WL082119
|
SAURABH DILIP THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554829
|
|
SAURABH DILIP THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
VAIJAPUR
|
MH-15-008-040-001/2351
(JANEPHAL)
|
1815008000NRG24260220241457161
|
29/02/2024
|
JAYSHREE YOGESH THORAT
|
1815008WL082119
|
JAYSHREE YOGESH THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555144
|
|
Mrs. SAVITA PRAKASH PEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
616
|
VAIJAPUR
|
MH-15-008-040-001/2351
(JANEPHAL)
|
1815008000NRG24260220241457160
|
29/02/2024
|
YOGESH RAUSAHEB THORAT
|
1815008WL082119
|
YOGESH RAUSAHEB THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555058
|
|
MR YOGESH RAOSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
617
|
VAIJAPUR
|
MH-15-008-040-001/2352
(JANEPHAL)
|
1815008000NRG24260220241457166
|
29/02/2024
|
GANESH RAUSAHEB THORAT
|
1815008WL082119
|
GANESH RAUSAHEB THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554983
|
|
MR GANESH RAUSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
618
|
VAIJAPUR
|
MH-15-008-040-001/2352
(JANEPHAL)
|
1815008000NRG24260220241457167
|
29/02/2024
|
VAISHNAVI GANESH THORAT
|
1815008WL082119
|
VAISHNAVI GANESH THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555139
|
|
Mrs. Vaishnavi Ganesh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
VAIJAPUR
|
MH-15-008-040-001/2353
(JANEPHAL)
|
1815008000NRG24260220241457169
|
29/02/2024
|
YOGITA NARAYAN THORAT
|
1815008WL082119
|
YOGITA NARAYAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555032
|
|
Ms. Yogita Narayan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
VAIJAPUR
|
MH-15-008-040-001/242
(JANEPHAL)
|
1815008000NRG24260220241457173
|
29/02/2024
|
JOYTI KAILAS KHOSRE
|
1815008WL082119
|
JOYTI KAILAS KHOSRE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554984
|
|
Mr. Jyoti Kailas Khosre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
VAIJAPUR
|
MH-15-008-040-001/25
(JANEPHAL)
|
1815008000NRG24260220241457177
|
29/02/2024
|
AASRABAI SONAJI THORAT
|
1815008WL082119
|
AASRABAI SONAJI THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555055
|
|
AASRABAI SONAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-040-001/25
(JANEPHAL)
|
1815008000NRG24260220241457176
|
29/02/2024
|
SONAJI TANHAJI THORAT
|
1815008WL082119
|
SONAJI TANHAJI THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555054
|
|
SONAJI TANHAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-040-001/2521
(JANEPHAL)
|
1815008000NRG24260220241457191
|
29/02/2024
|
SHUBHANGI JITESH THORAT
|
1815008WL082119
|
SHUBHANGI JITESH THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555587
|
|
Miss. Shubhangi Jitesh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
VAIJAPUR
|
MH-15-008-040-001/98
(JANEPHAL)
|
1815008000NRG24260220241457219
|
29/02/2024
|
SHOBHA RAWSAHEB THORAT
|
1815008WL082119
|
SHOBHA RAWSAHEB THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555059
|
|
Miss. SHOBHA RAVASAHEB THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
VAIJAPUR
|
MH-15-008-040-001/99
(JANEPHAL)
|
1815008000NRG24260220241457224
|
29/02/2024
|
LATABAI MACHINDRA THORAT
|
1815008WL082119
|
LATABAI MACHINDRA THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555152
|
|
Miss. Latabai Machindr Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
VAIJAPUR
|
MH-15-008-040-001/99
(JANEPHAL)
|
1815008000NRG24260220241457223
|
29/02/2024
|
MACHINDRA NAMDEV THORAT
|
1815008WL082119
|
MACHINDRA NAMDEV THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554982
|
|
MACHINDRA NAMDEV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-040-001/99
(JANEPHAL)
|
1815008000NRG24260220241457225
|
29/02/2024
|
NIRMALA MACHINDRA THORAT
|
1815008WL082119
|
NIRMALA MACHINDRA THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554830
|
|
Mr. Nirmala Machindr Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
VAIJAPUR
|
MH-15-008-066-001/107
(NARALA)
|
1815008066NRG24280220241473849
|
29/02/2024
|
RADHIKA BALAJI SHINGAR
|
1815008066WL083243
|
RADHIKA BALAJI SHINGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555220
|
|
Mrs. Radhika Balaji Shingar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
VAIJAPUR
|
MH-15-008-066-001/199
(NARALA)
|
1815008066NRG24280220241473857
|
29/02/2024
|
MANDABAI DNYANDEV NALE
|
1815008066WL083243
|
MANDABAI DNYANDEV NALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555514
|
|
Mrs. MANDABAI DNYANDEV NALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
VAIJAPUR
|
MH-15-008-066-001/59
(NARALA)
|
1815008066NRG24280220241473905
|
29/02/2024
|
SANJIV PUNJARAM GOTIS
|
1815008066WL083243
|
SANJIV PUNJARAM GOTIS
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555098
|
|
SANJIV PUNJARAM GOTIS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-095-001/222
(WDAGI)
|
1815008095NRG24270220241468700
|
29/02/2024
|
SHABANA SHARIF SHAIKH
|
1815008095WL082915
|
SHABANA SHARIF SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555145
|
|
MRS SHABANA KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
632
|
VAIJAPUR
|
MH-15-008-095-001/222
(WDAGI)
|
1815008095NRG24270220241468701
|
29/02/2024
|
SHAKIR SHARIF SHAIKH
|
1815008095WL082915
|
SHAKIR SHARIF SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555424
|
|
SHAKIR SHARIF SHAIKH
|
BANK OF BARODA(606985)
|
|
633
|
VAIJAPUR
|
MH-15-008-095-001/281
(WDAGI)
|
1815008095NRG24270220241468714
|
29/02/2024
|
RASHID RAJJAK SHAIKH
|
1815008095WL082917
|
RASHID RAJJAK SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555570
|
|
RASHID RAJJAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
VAIJAPUR
|
MH-15-008-095-001/281
(WDAGI)
|
1815008095NRG24270220241468719
|
29/02/2024
|
Sabina Farid Shaikh
|
1815008095WL082917
|
Sabina Farid Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554939
|
|
Mrs. Sabina Farid Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
VAIJAPUR
|
MH-15-008-095-001/281
(WDAGI)
|
1815008095NRG24270220241468718
|
29/02/2024
|
Shaikh Farid Rashid
|
1815008095WL082917
|
Shaikh Farid Rashid
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554932
|
|
MR FARID RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
636
|
VAIJAPUR
|
MH-15-008-095-001/532
(WDAGI)
|
1815008095NRG24270220241468954
|
29/02/2024
|
Anita Narayan Bidaait
|
1815008095WL082941
|
Anita Narayan Bidaait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555150
|
|
Mrs. Anita Narayan Bedaait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
VAIJAPUR
|
MH-15-008-095-001/532
(WDAGI)
|
1815008095NRG24270220241468955
|
29/02/2024
|
Dnyaneshwar Bhusaheb Bidait
|
1815008095WL082941
|
Dnyaneshwar Bhusaheb Bidait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555572
|
|
Dnyaneshwar Bhusaheb Bidait
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
VAIJAPUR
|
MH-15-008-095-001/532
(WDAGI)
|
1815008095NRG24270220241468956
|
29/02/2024
|
Komal Dnyaneshwar Bidait
|
1815008095WL082941
|
Komal Dnyaneshwar Bidait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555571
|
|
Mrs. Komal Dnyaneshwar Bidait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
VAIJAPUR
|
MH-15-008-095-001/532
(WDAGI)
|
1815008095NRG24270220241468953
|
29/02/2024
|
Narayan Bhusaheb Bidait
|
1815008095WL082941
|
Narayan Bhusaheb Bidait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555107
|
|
Narayan Bhusaheb Bidait
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
VAIJAPUR
|
MH-15-008-095-001/533
(WDAGI)
|
1815008095NRG24270220241468957
|
29/02/2024
|
Harishchandra Karbhari Bidait
|
1815008095WL082941
|
Harishchandra Karbhari Bidait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555147
|
|
Harishchandra Karbhari Bidait
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
VAIJAPUR
|
MH-15-008-095-001/534
(WDAGI)
|
1815008095NRG24270220241468962
|
29/02/2024
|
Balasaheb Karbhari Bidaait
|
1815008095WL082941
|
Balasaheb Karbhari Bidaait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555103
|
|
Mr. BALASAHEB KARBHARI BIDAIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
VAIJAPUR
|
MH-15-008-095-001/534
(WDAGI)
|
1815008095NRG24270220241468960
|
29/02/2024
|
Gopichand Karbhari Bidaait
|
1815008095WL082941
|
Gopichand Karbhari Bidaait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555104
|
|
Gopichand Karbhari Bidaait
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
VAIJAPUR
|
MH-15-008-095-001/534
(WDAGI)
|
1815008095NRG24270220241468963
|
29/02/2024
|
Ushabai Balasaheb Bidaait
|
1815008095WL082941
|
Ushabai Balasaheb Bidaait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555573
|
|
Ushabai Balasaheb Bidaait
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-095-001/62
(WDAGI)
|
1815008095NRG24270220241468780
|
29/02/2024
|
Arbaj Tayyab Shaikh
|
1815008095WL082923
|
Arbaj Tayyab Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554938
|
|
MR ARBAJ TAYYAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
645
|
VAIJAPUR
|
MH-15-008-095-001/62
(WDAGI)
|
1815008095NRG24270220241468777
|
29/02/2024
|
MUNNBI NASIR
|
1815008095WL082923
|
MUNNBI NASIR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555569
|
|
SHAIKH MUNNABI NASIR
|
BANK OF BARODA(606985)
|
|
646
|
VAIJAPUR
|
MH-15-008-095-001/62
(WDAGI)
|
1815008095NRG24270220241468779
|
29/02/2024
|
Muskan Ayaj Shaikh
|
1815008095WL082923
|
Muskan Ayaj Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554937
|
|
Mr. Muskan Ayaj Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
VAIJAPUR
|
MH-15-008-095-001/62
(WDAGI)
|
1815008095NRG24270220241468781
|
29/02/2024
|
Shaikh Ayyaj Tayyab
|
1815008095WL082923
|
Shaikh Ayyaj Tayyab
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554936
|
|
MR AYAJ TAYYAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
648
|
VAIJAPUR
|
MH-15-008-095-001/66
(WDAGI)
|
1815008095NRG24270220241468752
|
29/02/2024
|
Abrar Rabbian Shaikh
|
1815008095WL082920
|
Abrar Rabbian Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554824
|
|
MR ABRAR RABBANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
649
|
VAIJAPUR
|
MH-15-008-095-001/66
(WDAGI)
|
1815008095NRG24270220241468751
|
29/02/2024
|
FARJANA ESAK SHAIKH
|
1815008095WL082920
|
FARJANA ESAK SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554935
|
|
FARZANAISHAQUESHAIKH
|
BANK OF BARODA(606985)
|
|
650
|
VAIJAPUR
|
MH-15-008-105-001/262
(HILALPUR)
|
1815008105NRG24260220241462135
|
29/02/2024
|
BHAGINATH EKNATH KATARE
|
1815008105WL082457
|
BHAGINATH EKNATH KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555089
|
|
BHAGINATH EKNATH KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-105-001/430
(HILALPUR)
|
1815008105NRG24260220241458607
|
29/02/2024
|
LILABAI GORAKHANATH JADHAV
|
1815008105WL082187
|
LILABAI GORAKHANATH JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555091
|
|
Miss. LILABAI GORKHNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
VAIJAPUR
|
MH-15-008-123-001/130
(BHINGEE)
|
1815008000NRG24280220241476029
|
29/02/2024
|
BALNATH SURYABHAN GHAIVAT
|
1815008WL083401
|
BALNATH SURYABHAN GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554883
|
|
Mr. BALNATH SURYABHAN GHAYVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
VAIJAPUR
|
MH-15-008-123-001/130
(BHINGEE)
|
1815008000NRG24280220241476028
|
29/02/2024
|
TARABAI SURYABHAN GHAIVAT
|
1815008WL083401
|
TARABAI SURYABHAN GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554882
|
|
TARABAI SURYABHAN GHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
VAIJAPUR
|
MH-15-008-123-001/144
(BHINGEE)
|
1815008000NRG24280220241476037
|
29/02/2024
|
RANJANA WALMIK GAIKWAD
|
1815008WL083401
|
RANJANA WALMIK GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555190
|
|
Mrs. RANJANA VALMIK GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
VAIJAPUR
|
MH-15-008-123-001/144
(BHINGEE)
|
1815008000NRG24280220241475977
|
29/02/2024
|
RANJANA WALMIK GAIKWAD
|
1815008WL083400
|
RANJANA WALMIK GAIKWAD
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153555163
|
|
Mrs. RANJANA VALMIK GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
VAIJAPUR
|
MH-15-008-123-001/144
(BHINGEE)
|
1815008000NRG24260220241457720
|
29/02/2024
|
RANJANA WALMIK GAIKWAD
|
1815008WL082152
|
RANJANA WALMIK GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555189
|
|
Mrs. RANJANA VALMIK GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
VAIJAPUR
|
MH-15-008-123-001/144
(BHINGEE)
|
1815008000NRG24280220241476035
|
29/02/2024
|
SONAJI PATHAJI GAIKWAD
|
1815008WL083401
|
SONAJI PATHAJI GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554854
|
|
SONAJI PATHAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
VAIJAPUR
|
MH-15-008-123-001/144
(BHINGEE)
|
1815008000NRG24280220241475974
|
29/02/2024
|
SONAJI PATHAJI GAIKWAD
|
1815008WL083400
|
SONAJI PATHAJI GAIKWAD
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554855
|
|
SONAJI PATHAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
VAIJAPUR
|
MH-15-008-123-001/144
(BHINGEE)
|
1815008000NRG24260220241457719
|
29/02/2024
|
WALMIK SONA GAIKWAD
|
1815008WL082152
|
WALMIK SONA GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554942
|
|
Mr. VALMIK SONA GAYKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
VAIJAPUR
|
MH-15-008-123-001/144
(BHINGEE)
|
1815008000NRG24280220241476036
|
29/02/2024
|
WALMIK SONA GAIKWAD
|
1815008WL083401
|
WALMIK SONA GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554944
|
|
Mr. VALMIK SONA GAYKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
VAIJAPUR
|
MH-15-008-123-001/144
(BHINGEE)
|
1815008000NRG24280220241475976
|
29/02/2024
|
WALMIK SONA GAIKWAD
|
1815008WL083400
|
WALMIK SONA GAIKWAD
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554943
|
|
Mr. VALMIK SONA GAYKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
VAIJAPUR
|
MH-15-008-123-001/144
(BHINGEE)
|
1815008000NRG24280220241475975
|
29/02/2024
|
ZUMBARBAI SONAJI GAIKWAD
|
1815008WL083400
|
ZUMBARBAI SONAJI GAIKWAD
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554856
|
|
Mrs. ZUMBARBAI SONAJI GAYKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
VAIJAPUR
|
MH-15-008-123-001/145
(BHINGEE)
|
1815008000NRG24260220241457807
|
29/02/2024
|
BHARATI GAUTAM GAIKWAD
|
1815008WL082157
|
BHARATI GAUTAM GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555118
|
|
Mr. Bharti Gautam Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
VAIJAPUR
|
MH-15-008-123-001/145
(BHINGEE)
|
1815008000NRG24260220241457640
|
29/02/2024
|
BHARATI GAUTAM GAIKWAD
|
1815008WL082146
|
BHARATI GAUTAM GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555158
|
|
Mr. Bharti Gautam Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
VAIJAPUR
|
MH-15-008-123-001/145
(BHINGEE)
|
1815008000NRG24260220241457806
|
29/02/2024
|
GAUTAM VASANT GAIKWAD
|
1815008WL082157
|
GAUTAM VASANT GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554858
|
|
GAUTAM VASANT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
VAIJAPUR
|
MH-15-008-123-001/145
(BHINGEE)
|
1815008000NRG24260220241457639
|
29/02/2024
|
GAUTAM VASANT GAIKWAD
|
1815008WL082146
|
GAUTAM VASANT GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554859
|
|
GAUTAM VASANT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
VAIJAPUR
|
MH-15-008-123-001/15
(BHINGEE)
|
1815008000NRG24260220241457811
|
29/02/2024
|
LAXMIBAI APPA GAIKWAD
|
1815008WL082157
|
LAXMIBAI APPA GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555385
|
|
LAXMIBAI APPA GAIKWAD
|
INDUSIND BANK(607189)
|
|
668
|
VAIJAPUR
|
MH-15-008-123-001/20
(BHINGEE)
|
1815008000NRG24280220241476043
|
29/02/2024
|
SUDAM SAHEBRAO GHAIVAT
|
1815008WL083401
|
SUDAM SAHEBRAO GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554950
|
|
SUDAM SAHEBRAO GHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
VAIJAPUR
|
MH-15-008-123-001/20
(BHINGEE)
|
1815008000NRG24280220241475982
|
29/02/2024
|
SUDAM SAHEBRAO GHAIVAT
|
1815008WL083400
|
SUDAM SAHEBRAO GHAIVAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554949
|
|
SUDAM SAHEBRAO GHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
VAIJAPUR
|
MH-15-008-123-001/20
(BHINGEE)
|
1815008000NRG24280220241476042
|
29/02/2024
|
SURYAKALA SUDAM GHAIVAT
|
1815008WL083401
|
SURYAKALA SUDAM GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555472
|
|
Mrs. SURYAKALA SUDAM GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
VAIJAPUR
|
MH-15-008-123-001/25
(BHINGEE)
|
1815008000NRG24280220241476046
|
29/02/2024
|
GOKUL ASHOK GHAYVAT
|
1815008WL083401
|
GOKUL ASHOK GHAYVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554978
|
|
Mr. Gokul Ashok Ghayvat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
VAIJAPUR
|
MH-15-008-123-001/25
(BHINGEE)
|
1815008000NRG24280220241475985
|
29/02/2024
|
GOKUL ASHOK GHAYVAT
|
1815008WL083400
|
GOKUL ASHOK GHAYVAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554980
|
|
Mr. Gokul Ashok Ghayvat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
VAIJAPUR
|
MH-15-008-123-001/25
(BHINGEE)
|
1815008000NRG24260220241457697
|
29/02/2024
|
GOKUL ASHOK GHAYVAT
|
1815008WL082150
|
GOKUL ASHOK GHAYVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554979
|
|
Mr. Gokul Ashok Ghayvat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
VAIJAPUR
|
MH-15-008-123-001/25
(BHINGEE)
|
1815008000NRG24280220241475983
|
29/02/2024
|
LATABAI ASHOK GHAIVAT
|
1815008WL083400
|
LATABAI ASHOK GHAIVAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554846
|
|
LATABAI ASHOK GHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
VAIJAPUR
|
MH-15-008-123-001/25
(BHINGEE)
|
1815008000NRG24280220241476044
|
29/02/2024
|
LATABAI ASHOK GHAIVAT
|
1815008WL083401
|
LATABAI ASHOK GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554848
|
|
LATABAI ASHOK GHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-123-001/25
(BHINGEE)
|
1815008000NRG24260220241457695
|
29/02/2024
|
LATABAI ASHOK GHAIVAT
|
1815008WL082150
|
LATABAI ASHOK GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554847
|
|
LATABAI ASHOK GHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
VAIJAPUR
|
MH-15-008-123-001/45
(BHINGEE)
|
1815008000NRG24280220241476055
|
29/02/2024
|
DEVCHAND ANNA SHINDE
|
1815008WL083401
|
DEVCHAND ANNA SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555160
|
|
MR DEVCHAND AANNASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
678
|
VAIJAPUR
|
MH-15-008-123-001/45
(BHINGEE)
|
1815008000NRG24280220241475987
|
29/02/2024
|
DEVCHAND ANNA SHINDE
|
1815008WL083400
|
DEVCHAND ANNA SHINDE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153555162
|
|
MR DEVCHAND AANNASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
679
|
VAIJAPUR
|
MH-15-008-123-001/45
(BHINGEE)
|
1815008000NRG24260220241457649
|
29/02/2024
|
DEVCHAND ANNA SHINDE
|
1815008WL082146
|
DEVCHAND ANNA SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555161
|
|
MR DEVCHAND AANNASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
680
|
VAIJAPUR
|
MH-15-008-123-001/45
(BHINGEE)
|
1815008000NRG24260220241457650
|
29/02/2024
|
SUREKHA DEVCHAND SHINDE
|
1815008WL082146
|
SUREKHA DEVCHAND SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554911
|
|
Mrs. SUREKHA DEVCHAND SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
VAIJAPUR
|
MH-15-008-123-001/45
(BHINGEE)
|
1815008000NRG24280220241475988
|
29/02/2024
|
SUREKHA DEVCHAND SHINDE
|
1815008WL083400
|
SUREKHA DEVCHAND SHINDE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554912
|
|
Mrs. SUREKHA DEVCHAND SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
VAIJAPUR
|
MH-15-008-123-001/45
(BHINGEE)
|
1815008000NRG24280220241476056
|
29/02/2024
|
SUREKHA DEVCHAND SHINDE
|
1815008WL083401
|
SUREKHA DEVCHAND SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554913
|
|
Mrs. SUREKHA DEVCHAND SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
VAIJAPUR
|
MH-15-008-123-001/46
(BHINGEE)
|
1815008000NRG24280220241476057
|
29/02/2024
|
ANNA PUNJABA SHINDE
|
1815008WL083401
|
ANNA PUNJABA SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554967
|
|
Mr. ANNA PUNJABA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
VAIJAPUR
|
MH-15-008-123-001/46
(BHINGEE)
|
1815008000NRG24280220241476058
|
29/02/2024
|
KUSUMBAI ANNA SHINDE
|
1815008WL083401
|
KUSUMBAI ANNA SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554895
|
|
SHINDE KUSUMBAI ANNA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
VAIJAPUR
|
MH-15-008-123-001/46
(BHINGEE)
|
1815008000NRG24280220241475990
|
29/02/2024
|
KUSUMBAI ANNA SHINDE
|
1815008WL083400
|
KUSUMBAI ANNA SHINDE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554896
|
|
SHINDE KUSUMBAI ANNA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
VAIJAPUR
|
MH-15-008-123-001/6
(BHINGEE)
|
1815008000NRG24260220241457754
|
29/02/2024
|
KAILAS SAKHAHARI GHAIVAT
|
1815008WL082154
|
KAILAS SAKHAHARI GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555117
|
|
KAILAS SAKHAHARI GHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-123-001/6
(BHINGEE)
|
1815008000NRG24260220241457758
|
29/02/2024
|
mayuri sainath ghaywat
|
1815008WL082154
|
mayuri sainath ghaywat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554884
|
|
Mrs. Mayuri Shainath Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
VAIJAPUR
|
MH-15-008-123-001/6
(BHINGEE)
|
1815008000NRG24260220241457759
|
29/02/2024
|
MINAKSHI RAMKISAN GHAYWAT
|
1815008WL082154
|
MINAKSHI RAMKISAN GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555113
|
|
Mrs. Minakshi Ramkisan Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
VAIJAPUR
|
MH-15-008-123-001/6
(BHINGEE)
|
1815008000NRG24260220241457598
|
29/02/2024
|
MINAKSHI RAMKISAN GHAYWAT
|
1815008WL082142
|
MINAKSHI RAMKISAN GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555112
|
|
Mrs. Minakshi Ramkisan Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
VAIJAPUR
|
MH-15-008-123-001/6
(BHINGEE)
|
1815008000NRG24260220241457757
|
29/02/2024
|
RAMKISAN KAILAS GHAIVAT
|
1815008WL082154
|
RAMKISAN KAILAS GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554849
|
|
RAMKISAN KAILAS GHAIWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
VAIJAPUR
|
MH-15-008-123-001/6
(BHINGEE)
|
1815008000NRG24260220241457756
|
29/02/2024
|
SAINATH KAILAS GHAIVAT
|
1815008WL082154
|
SAINATH KAILAS GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554940
|
|
Mr. SHAINATH KAILAS GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
VAIJAPUR
|
MH-15-008-123-001/6
(BHINGEE)
|
1815008000NRG24260220241457755
|
29/02/2024
|
SHANTABAI KAILAS GHAIVAT
|
1815008WL082154
|
SHANTABAI KAILAS GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554941
|
|
Mrs. SHANTABAI KAILAS GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
VAIJAPUR
|
MH-15-008-123-001/632
(BHINGEE)
|
1815008000NRG24260220241457577
|
29/02/2024
|
AKASH POPAT SONWANE
|
1815008WL082141
|
AKASH POPAT SONWANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555156
|
|
AKASH POPAT SONWANE
|
BANK OF BARODA(606985)
|
|
694
|
VAIJAPUR
|
MH-15-008-123-001/632
(BHINGEE)
|
1815008000NRG24260220241457728
|
29/02/2024
|
AKASH POPAT SONWANE
|
1815008WL082152
|
AKASH POPAT SONWANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555157
|
|
AKASH POPAT SONWANE
|
BANK OF BARODA(606985)
|
|
695
|
VAIJAPUR
|
MH-15-008-123-001/632
(BHINGEE)
|
1815008000NRG24260220241457576
|
29/02/2024
|
NIHABAI POPAT SONVANE
|
1815008WL082141
|
NIHABAI POPAT SONVANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555123
|
|
Mrs. NAHABAI POPAT SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
VAIJAPUR
|
MH-15-008-123-001/632
(BHINGEE)
|
1815008000NRG24260220241457727
|
29/02/2024
|
NIHABAI POPAT SONVANE
|
1815008WL082152
|
NIHABAI POPAT SONVANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555122
|
|
Mrs. NAHABAI POPAT SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
VAIJAPUR
|
MH-15-008-123-001/632
(BHINGEE)
|
1815008000NRG24260220241457726
|
29/02/2024
|
POPAT RAYBHAN SONWAN
|
1815008WL082152
|
POPAT RAYBHAN SONWAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555121
|
|
POPAT RAYBHAN SONWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
VAIJAPUR
|
MH-15-008-123-001/632
(BHINGEE)
|
1815008000NRG24260220241457729
|
29/02/2024
|
VIKAS POPAT SONWANE
|
1815008WL082152
|
VIKAS POPAT SONWANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555119
|
|
VIKAS POPAT SONWANE
|
BANK OF BARODA(606985)
|
|
699
|
VAIJAPUR
|
MH-15-008-123-001/632
(BHINGEE)
|
1815008000NRG24260220241457578
|
29/02/2024
|
VIKAS POPAT SONWANE
|
1815008WL082141
|
VIKAS POPAT SONWANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555120
|
|
VIKAS POPAT SONWANE
|
BANK OF BARODA(606985)
|
|
700
|
VAIJAPUR
|
MH-15-008-123-001/678
(BHINGEE)
|
1815008000NRG24260220241457659
|
29/02/2024
|
KANCHAN SAGAR SHINDE
|
1815008WL082146
|
KANCHAN SAGAR SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554969
|
|
Miss. Kanchan Sagar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
VAIJAPUR
|
MH-15-008-123-001/678
(BHINGEE)
|
1815008000NRG24280220241476006
|
29/02/2024
|
KANCHAN SAGAR SHINDE
|
1815008WL083400
|
KANCHAN SAGAR SHINDE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554970
|
|
Miss. Kanchan Sagar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
VAIJAPUR
|
MH-15-008-123-001/678
(BHINGEE)
|
1815008000NRG24280220241476072
|
29/02/2024
|
KANCHAN SAGAR SHINDE
|
1815008WL083401
|
KANCHAN SAGAR SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554968
|
|
Miss. Kanchan Sagar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
VAIJAPUR
|
MH-15-008-123-001/678
(BHINGEE)
|
1815008000NRG24260220241457824
|
29/02/2024
|
KANCHAN SAGAR SHINDE
|
1815008WL082157
|
KANCHAN SAGAR SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554971
|
|
Miss. Kanchan Sagar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
VAIJAPUR
|
MH-15-008-123-001/678
(BHINGEE)
|
1815008000NRG24260220241457823
|
29/02/2024
|
SAGAR RAMKISAN SHINDE
|
1815008WL082157
|
SAGAR RAMKISAN SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555093
|
|
SAGAR RAMKISAN SHIND
|
BANK OF BARODA(606985)
|
|
705
|
VAIJAPUR
|
MH-15-008-123-001/678
(BHINGEE)
|
1815008000NRG24280220241476071
|
29/02/2024
|
SAGAR RAMKISAN SHINDE
|
1815008WL083401
|
SAGAR RAMKISAN SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555094
|
|
SAGAR RAMKISAN SHIND
|
BANK OF BARODA(606985)
|
|
706
|
VAIJAPUR
|
MH-15-008-123-001/678
(BHINGEE)
|
1815008000NRG24280220241476005
|
29/02/2024
|
SAGAR RAMKISAN SHINDE
|
1815008WL083400
|
SAGAR RAMKISAN SHINDE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153555092
|
|
SAGAR RAMKISAN SHIND
|
BANK OF BARODA(606985)
|
|
707
|
VAIJAPUR
|
MH-15-008-123-001/70
(BHINGEE)
|
1815008000NRG24260220241457692
|
29/02/2024
|
BHAGAWAN MURLIDHAR TAMBE
|
1815008WL082149
|
BHAGAWAN MURLIDHAR TAMBE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554898
|
|
MR BHAGVAN MURLIDHAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
708
|
VAIJAPUR
|
MH-15-008-123-001/70
(BHINGEE)
|
1815008000NRG24280220241476008
|
29/02/2024
|
BHAGAWAN MURLIDHAR TAMBE
|
1815008WL083400
|
BHAGAWAN MURLIDHAR TAMBE
|
1143
|
MAHG0005105
|
819
|
819
|
Processed
|
01/03/2024
|
|
1153554897
|
|
MR BHAGVAN MURLIDHAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
709
|
VAIJAPUR
|
MH-15-008-123-001/70
(BHINGEE)
|
1815008000NRG24260220241457691
|
29/02/2024
|
KISAN MURLIDHAR TAMBE
|
1815008WL082149
|
KISAN MURLIDHAR TAMBE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555024
|
|
KISAN MURLIDHAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
VAIJAPUR
|
MH-15-008-123-001/70
(BHINGEE)
|
1815008000NRG24260220241457693
|
29/02/2024
|
KOMAL KISAN TAMBE
|
1815008WL082149
|
KOMAL KISAN TAMBE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555050
|
|
KOMAL KISAN TAMBE
|
BANK OF BARODA(606985)
|
|
711
|
VAIJAPUR
|
MH-15-008-123-001/70
(BHINGEE)
|
1815008000NRG24260220241457690
|
29/02/2024
|
LAXMIBAI MURLIDHAR TAMBE
|
1815008WL082149
|
LAXMIBAI MURLIDHAR TAMBE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554899
|
|
Mrs. LAXMIBAI MURLIDHAR TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
VAIJAPUR
|
MH-15-008-123-001/70
(BHINGEE)
|
1815008000NRG24260220241457689
|
29/02/2024
|
MURLIDHAR SAKHARAM TAMBE
|
1815008WL082149
|
MURLIDHAR SAKHARAM TAMBE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554860
|
|
MURLIDHAR SAKHARAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24260220241457732
|
29/02/2024
|
RAMESH NAMDEV GHAIVAT
|
1815008WL082152
|
RAMESH NAMDEV GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555114
|
|
Mr. RAMESH NAMDEV GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24280220241476076
|
29/02/2024
|
RAMESH NAMDEV GHAIVAT
|
1815008WL083401
|
RAMESH NAMDEV GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555116
|
|
Mr. RAMESH NAMDEV GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24280220241476012
|
29/02/2024
|
RAMESH NAMDEV GHAIVAT
|
1815008WL083400
|
RAMESH NAMDEV GHAIVAT
|
1143
|
MAHG0005105
|
819
|
819
|
Processed
|
01/03/2024
|
|
1153555088
|
|
Mr. RAMESH NAMDEV GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24260220241457550
|
29/02/2024
|
RAMESH NAMDEV GHAIVAT
|
1815008WL082139
|
RAMESH NAMDEV GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555115
|
|
Mr. RAMESH NAMDEV GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24260220241457554
|
29/02/2024
|
RAMESH VISHNU GAIKWAD
|
1815008WL082139
|
RAMESH VISHNU GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
1153555022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
718
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24280220241476079
|
29/02/2024
|
REKHA WALMIK GHAIVAT
|
1815008WL083401
|
REKHA WALMIK GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554865
|
|
Mrs. REKHA VALMIK GHYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24280220241476015
|
29/02/2024
|
REKHA WALMIK GHAIVAT
|
1815008WL083400
|
REKHA WALMIK GHAIVAT
|
1143
|
MAHG0005105
|
819
|
819
|
Processed
|
01/03/2024
|
|
1153554867
|
|
Mrs. REKHA VALMIK GHYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24260220241457553
|
29/02/2024
|
REKHA WALMIK GHAIVAT
|
1815008WL082139
|
REKHA WALMIK GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554866
|
|
Mrs. REKHA VALMIK GHYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24260220241457735
|
29/02/2024
|
REKHA WALMIK GHAIVAT
|
1815008WL082152
|
REKHA WALMIK GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554868
|
|
Mrs. REKHA VALMIK GHYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24260220241457731
|
29/02/2024
|
TARABAI NAMDEV GHAIVAT
|
1815008WL082152
|
TARABAI NAMDEV GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554947
|
|
Mr. TARABAI NAMDEO GHAYVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24280220241476075
|
29/02/2024
|
TARABAI NAMDEV GHAIVAT
|
1815008WL083401
|
TARABAI NAMDEV GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554945
|
|
Mr. TARABAI NAMDEO GHAYVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24280220241476011
|
29/02/2024
|
TARABAI NAMDEV GHAIVAT
|
1815008WL083400
|
TARABAI NAMDEV GHAIVAT
|
1143
|
MAHG0005105
|
819
|
819
|
Processed
|
01/03/2024
|
|
1153554946
|
|
Mr. TARABAI NAMDEO GHAYVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24260220241457549
|
29/02/2024
|
TARABAI NAMDEV GHAIVAT
|
1815008WL082139
|
TARABAI NAMDEV GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554948
|
|
Mr. TARABAI NAMDEO GHAYVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24260220241457733
|
29/02/2024
|
WALMIK NAMDEV GHAIVAT
|
1815008WL082152
|
WALMIK NAMDEV GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554926
|
|
VALMIK NAMDEV GHYWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24280220241476013
|
29/02/2024
|
WALMIK NAMDEV GHAIVAT
|
1815008WL083400
|
WALMIK NAMDEV GHAIVAT
|
1143
|
MAHG0005105
|
819
|
819
|
Processed
|
01/03/2024
|
|
1153554927
|
|
VALMIK NAMDEV GHYWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24280220241476077
|
29/02/2024
|
WALMIK NAMDEV GHAIVAT
|
1815008WL083401
|
WALMIK NAMDEV GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554928
|
|
VALMIK NAMDEV GHYWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24260220241457551
|
29/02/2024
|
WALMIK NAMDEV GHAIVAT
|
1815008WL082139
|
WALMIK NAMDEV GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554925
|
|
VALMIK NAMDEV GHYWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24260220241457734
|
29/02/2024
|
YOGESH NAMDEV GHAIVAT
|
1815008WL082152
|
YOGESH NAMDEV GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554850
|
|
YOGESH NAMDEO GHAIWAT
|
IDBI BANK(607095)
|
|
731
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24280220241476014
|
29/02/2024
|
YOGESH NAMDEV GHAIVAT
|
1815008WL083400
|
YOGESH NAMDEV GHAIVAT
|
1143
|
MAHG0005105
|
819
|
819
|
Processed
|
01/03/2024
|
|
1153554851
|
|
YOGESH NAMDEO GHAIWAT
|
IDBI BANK(607095)
|
|
732
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24280220241476078
|
29/02/2024
|
YOGESH NAMDEV GHAIVAT
|
1815008WL083401
|
YOGESH NAMDEV GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554853
|
|
YOGESH NAMDEO GHAIWAT
|
IDBI BANK(607095)
|
|
733
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24260220241457552
|
29/02/2024
|
YOGESH NAMDEV GHAIVAT
|
1815008WL082139
|
YOGESH NAMDEV GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554852
|
|
YOGESH NAMDEO GHAIWAT
|
IDBI BANK(607095)
|
|
734
|
VAIJAPUR
|
MH-15-008-123-001/90
(BHINGEE)
|
1815008000NRG24260220241457556
|
29/02/2024
|
MAHESH PRAKASH GHAYWAT
|
1815008WL082139
|
MAHESH PRAKASH GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554976
|
|
MR MAHESH PRAKASH GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
735
|
VAIJAPUR
|
MH-15-008-123-001/90
(BHINGEE)
|
1815008000NRG24260220241457737
|
29/02/2024
|
MAHESH PRAKASH GHAYWAT
|
1815008WL082152
|
MAHESH PRAKASH GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554977
|
|
MR MAHESH PRAKASH GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
736
|
VAIJAPUR
|
MH-15-008-123-001/90
(BHINGEE)
|
1815008000NRG24260220241457555
|
29/02/2024
|
PRAKASH SOPAN GHAYAWAT
|
1815008WL082139
|
PRAKASH SOPAN GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555464
|
|
PRAKASH SOPAN GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
VAIJAPUR
|
MH-15-008-123-001/90
(BHINGEE)
|
1815008000NRG24260220241457736
|
29/02/2024
|
PRAKASH SOPAN GHAYAWAT
|
1815008WL082152
|
PRAKASH SOPAN GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555465
|
|
PRAKASH SOPAN GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
VAIJAPUR
|
MH-15-008-123-001/90
(BHINGEE)
|
1815008000NRG24260220241457738
|
29/02/2024
|
VISHAL PRAKASH GHAYWA
|
1815008WL082152
|
VISHAL PRAKASH GHAYWA
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554975
|
|
Mr. Vishal Prakash Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
VAIJAPUR
|
MH-15-008-123-001/90
(BHINGEE)
|
1815008000NRG24260220241457557
|
29/02/2024
|
VISHAL PRAKASH GHAYWA
|
1815008WL082139
|
VISHAL PRAKASH GHAYWA
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554974
|
|
Mr. Vishal Prakash Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
VAIJAPUR
|
MH-15-008-123-001/97
(BHINGEE)
|
1815008000NRG24260220241457803
|
29/02/2024
|
MANDABAI WALMIK GHAIVAT
|
1815008WL082156
|
MANDABAI WALMIK GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554929
|
|
GHAYWAT MANDABAI WALMIK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-123-001/97
(BHINGEE)
|
1815008000NRG24260220241457631
|
29/02/2024
|
MANDABAI WALMIK GHAIVAT
|
1815008WL082144
|
MANDABAI WALMIK GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554930
|
|
GHAYWAT MANDABAI WALMIK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
VAIJAPUR
|
MH-15-008-123-001/97
(BHINGEE)
|
1815008000NRG24280220241476025
|
29/02/2024
|
MANDABAI WALMIK GHAIVAT
|
1815008WL083400
|
MANDABAI WALMIK GHAIVAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554931
|
|
GHAYWAT MANDABAI WALMIK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
VAIJAPUR
|
MH-15-008-123-001/97
(BHINGEE)
|
1815008000NRG24280220241476026
|
29/02/2024
|
VISHAL VALMIK GHAYWAT
|
1815008WL083400
|
VISHAL VALMIK GHAYWAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153555095
|
|
Mr. VISHAL VALMIK GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
VAIJAPUR
|
MH-15-008-123-001/97
(BHINGEE)
|
1815008000NRG24260220241457632
|
29/02/2024
|
VISHAL VALMIK GHAYWAT
|
1815008WL082144
|
VISHAL VALMIK GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555097
|
|
Mr. VISHAL VALMIK GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
VAIJAPUR
|
MH-15-008-123-001/97
(BHINGEE)
|
1815008000NRG24260220241457804
|
29/02/2024
|
VISHAL VALMIK GHAYWAT
|
1815008WL082156
|
VISHAL VALMIK GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555096
|
|
Mr. VISHAL VALMIK GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
VAIJAPUR
|
MH-15-008-123-001/97
(BHINGEE)
|
1815008000NRG24260220241457802
|
29/02/2024
|
WALMIK SURYBHAN GHAIVAT
|
1815008WL082156
|
WALMIK SURYBHAN GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554864
|
|
Mr. VALMI SURYABHAN GHAYVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
VAIJAPUR
|
MH-15-008-123-001/97
(BHINGEE)
|
1815008000NRG24280220241476024
|
29/02/2024
|
WALMIK SURYBHAN GHAIVAT
|
1815008WL083400
|
WALMIK SURYBHAN GHAIVAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554863
|
|
Mr. VALMI SURYABHAN GHAYVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255255
|
255255
|
|
|
|
|
|
|
|
|
748
|
VAIJAPUR
|
MH-15-008-022-001/467
(BHIWAGAON)
|
1815008022NRG24160220241366169
|
29/02/2024
|
GAITRI KALIDAS KALE
|
1815008022WL076919
|
GAITRI KALIDAS KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555574
|
|
Mrs. Gaitri Kalidas Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
VAIJAPUR
|
MH-15-008-022-001/467
(BHIWAGAON)
|
1815008022NRG24160220241366167
|
29/02/2024
|
KALIDAS KACHARU KALE
|
1815008022WL076919
|
KALIDAS KACHARU KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555051
|
|
KALIDAS KACHARU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
VAIJAPUR
|
MH-15-008-035-001/5628
(DHONDALGAON)
|
1815008000NRG24240220241437694
|
29/02/2024
|
BALASAHEB NAVNATH KUBHANDE
|
1815008WL080954
|
BALASAHEB NAVNATH KUBHANDE
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554952
|
|
BALASAHEB NAVNATH KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
VAIJAPUR
|
MH-15-008-035-001/5628
(DHONDALGAON)
|
1815008000NRG24240220241437692
|
29/02/2024
|
SURESH NAVNATH KUBHANDE
|
1815008WL080954
|
SURESH NAVNATH KUBHANDE
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153554951
|
|
SURESH NAVNATH KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
VAIJAPUR
|
MH-15-008-035-001/740
(DHONDALGAON)
|
1815008000NRG24200220241394703
|
29/02/2024
|
MANISHA VISHAL WAGH
|
1815008WL078474
|
MANISHA VISHAL WAGH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555437
|
|
Manisha Vishal Wagh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
753
|
VAIJAPUR
|
MH-15-008-035-001/763
(DHONDALGAON)
|
1815008000NRG24200220241394706
|
29/02/2024
|
AJINKYA KAKASAHEB WAGH
|
1815008WL078474
|
AJINKYA KAKASAHEB WAGH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555146
|
|
Mr. Ajinkya Kakasaheb Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
754
|
VAIJAPUR
|
MH-15-008-012-001/127
(BABHULTEL)
|
1815008000NRG24240220241444305
|
29/02/2024
|
Anita Nitin Sonawane
|
1815008WL081337
|
Anita Nitin Sonawane
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153555149
|
|
Mrs. Anita Nitin Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
VAIJAPUR
|
MH-15-008-098-001/287
(WAKLA)
|
1815008098NRG24110220241316604
|
29/02/2024
|
CHITRA BHANUDAS MAGAR
|
1815008098WL074130
|
CHITRA BHANUDAS MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555074
|
|
Mrs. Chitra Bhanudas Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
VAIJAPUR
|
MH-15-008-098-001/30237
(WAKLA)
|
1815008098NRG24110220241316605
|
29/02/2024
|
SHIVAJI SHANKAR MAGAR
|
1815008098WL074130
|
SHIVAJI SHANKAR MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555191
|
|
Mr. Shivaji Shankar Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
VAIJAPUR
|
MH-15-008-098-001/30282
(WAKLA)
|
1815008098NRG24160220241361475
|
29/02/2024
|
SAMADHAN KARBHARI DEVARE
|
1815008098WL076668
|
SAMADHAN KARBHARI DEVARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555140
|
|
SAMADHAN KARBHARI DEVARE
|
BANK OF INDIA(508505)
|
|
758
|
VAIJAPUR
|
MH-15-008-098-001/30336
(WAKLA)
|
1815008098NRG24110220241317530
|
29/02/2024
|
MANGAL SUDAM MAGAR
|
1815008098WL074156
|
MANGAL SUDAM MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555221
|
|
Miss. Mangal Sudam Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
VAIJAPUR
|
MH-15-008-098-001/30336
(WAKLA)
|
1815008098NRG24110220241317529
|
29/02/2024
|
SUDAM APPARAO MAGAR
|
1815008098WL074156
|
SUDAM APPARAO MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554953
|
|
SUDAM APPARAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
VAIJAPUR
|
MH-15-008-098-001/419
(WAKLA)
|
1815008098NRG24110220241316614
|
29/02/2024
|
AMOL BALASAHEB MAGAR
|
1815008098WL074130
|
AMOL BALASAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555090
|
|
Mr. AMOL BALASAHEB MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
VAIJAPUR
|
MH-15-008-098-001/419
(WAKLA)
|
1815008098NRG24110220241316613
|
29/02/2024
|
INDUBAI BALU MAGAR
|
1815008098WL074130
|
INDUBAI BALU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555078
|
|
Miss. Indubai Balu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
VAIJAPUR
|
MH-15-008-098-001/419
(WAKLA)
|
1815008098NRG24110220241316615
|
29/02/2024
|
KALYANI AMOL MAGAR
|
1815008098WL074130
|
KALYANI AMOL MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555080
|
|
Mrs. Kalyani Amol Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
VAIJAPUR
|
MH-15-008-098-001/523
(WAKLA)
|
1815008098NRG24110220241317571
|
29/02/2024
|
BIJALABAI GOPINATH MAGAR
|
1815008098WL074159
|
BIJALABAI GOPINATH MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555082
|
|
Miss. Bijalabai Gopinath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
VAIJAPUR
|
MH-15-008-098-001/523
(WAKLA)
|
1815008098NRG24110220241317572
|
29/02/2024
|
PRATIBHA BHAUSAHEB MAGAR
|
1815008098WL074159
|
PRATIBHA BHAUSAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555079
|
|
Mrs. Pratibha Bhausaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
VAIJAPUR
|
MH-15-008-108-001/103
(TUNKI)
|
1815008108NRG24270220241466473
|
29/02/2024
|
DATTATRYAY PUNJAJI NIKAM
|
1815008108WL082771
|
DATTATRYAY PUNJAJI NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153555192
|
|
DATTU PUNJABA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
VAIJAPUR
|
MH-15-008-108-001/103
(TUNKI)
|
1815008108NRG24270220241466475
|
29/02/2024
|
MANISHA KAILAS NIKAM
|
1815008108WL082771
|
MANISHA KAILAS NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153555064
|
|
MANISHA KAILAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
767
|
VAIJAPUR
|
MH-15-008-060-001/482
(MALISAGAJ)
|
1815008000NRG24220220241418914
|
29/02/2024
|
AHMAD MAHMAD SAYYAD
|
1815008WL079877
|
AHMAD MAHMAD SAYYAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555052
|
|
Mr. AHMED MOHAMMAD SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
VAIJAPUR
|
MH-15-008-060-001/656
(MALISAGAJ)
|
1815008000NRG24220220241419129
|
29/02/2024
|
SOMNATH ASHOK UDAVANT
|
1815008WL079889
|
SOMNATH ASHOK UDAVANT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555100
|
|
Mr. SOMNATH ASHOK UDAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-097-001/35
(EKODI SAGAJ)
|
1815008097NRG24180220241386963
|
29/02/2024
|
KRUSHNA SHEKNATH SHINDE
|
1815008097WL078004
|
KRUSHNA SHEKNATH SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555101
|
|
Mr. KRUSHNA SHEKNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
VAIJAPUR
|
MH-15-008-097-001/66
(EKODI SAGAJ)
|
1815008097NRG24180220241386990
|
29/02/2024
|
Nirmalabai Vishnu Kapse
|
1815008097WL078004
|
Nirmalabai Vishnu Kapse
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555530
|
|
Mrs. Nirmalabai Vishnu Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
VAIJAPUR
|
MH-15-008-112-001/103
(AWALGAON)
|
1815008112NRG24240220241440985
|
29/02/2024
|
JAYSHRI DNYANESHWAR UGALE
|
1815008112WL081129
|
JAYSHRI DNYANESHWAR UGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555577
|
|
MISS SHILPA MADHUKAR SAWAI
|
STATE BANK OF INDIA(508548)
|
|
772
|
VAIJAPUR
|
MH-15-008-112-001/115
(AWALGAON)
|
1815008112NRG24240220241440936
|
29/02/2024
|
SHARAD RAGHUNATH PAWAR
|
1815008112WL081128
|
SHARAD RAGHUNATH PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555142
|
|
Mr. SHARAD RAGHUNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
773
|
VAIJAPUR
|
MH-15-008-112-001/115
(AWALGAON)
|
1815008112NRG24240220241441200
|
29/02/2024
|
TARABAI RAGHUNATH PAWAR
|
1815008112WL081144
|
TARABAI RAGHUNATH PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554875
|
|
Mrs. TARABAI RAGHUNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
774
|
VAIJAPUR
|
MH-15-008-112-001/124
(AWALGAON)
|
1815008112NRG24240220241440938
|
29/02/2024
|
JAYABAI RAVSAHEB RASHIKAR
|
1815008112WL081128
|
JAYABAI RAVSAHEB RASHIKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555369
|
|
JAYABAI RAVSAHEB RASHIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
VAIJAPUR
|
MH-15-008-112-001/124
(AWALGAON)
|
1815008112NRG24240220241440939
|
29/02/2024
|
RAMDAS RAVSAHEB RASHINKAR
|
1815008112WL081128
|
RAMDAS RAVSAHEB RASHINKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554890
|
|
Mr. Ramdas Ravsaheb Rashinkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-112-001/124
(AWALGAON)
|
1815008112NRG24240220241440937
|
29/02/2024
|
RAVSAHEB NAMDEV RASHINAKAR
|
1815008112WL081128
|
RAVSAHEB NAMDEV RASHINAKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555370
|
|
RAVSAHEB NAMDEV RASHINAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
VAIJAPUR
|
MH-15-008-112-001/124
(AWALGAON)
|
1815008112NRG24240220241440940
|
29/02/2024
|
YOGESH RAUSAHEB RASHINKAR
|
1815008112WL081128
|
YOGESH RAUSAHEB RASHINKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555153
|
|
YOGESH RAUSAHEB RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
VAIJAPUR
|
MH-15-008-112-001/344
(AWALGAON)
|
1815008112NRG24240220241440960
|
29/02/2024
|
DNYANDEV TARACHAND MALI
|
1815008112WL081128
|
DNYANDEV TARACHAND MALI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555155
|
|
MR DNYDEV TARACHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
779
|
VAIJAPUR
|
MH-15-008-112-001/344
(AWALGAON)
|
1815008112NRG24240220241440891
|
29/02/2024
|
Taibai Tarachand Mali
|
1815008112WL081127
|
Taibai Tarachand Mali
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555151
|
|
Mrs. Taibai Tarachand Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-112-001/344
(AWALGAON)
|
1815008112NRG24240220241440890
|
29/02/2024
|
Tarachand Ambadas Mali
|
1815008112WL081127
|
Tarachand Ambadas Mali
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555154
|
|
Mr. Tarachand Ambadas Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
VAIJAPUR
|
MH-15-008-112-001/947
(AWALGAON)
|
1815008112NRG24240220241441021
|
29/02/2024
|
NANDA SANJAY UGLE
|
1815008112WL081129
|
NANDA SANJAY UGLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555578
|
|
NANDA SANJAY UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
VAIJAPUR
|
MH-15-008-112-002/76
(AWALGAON)
|
1815008112NRG24240220241440928
|
29/02/2024
|
DIKSHA PRDIP PATHARE
|
1815008112WL081127
|
DIKSHA PRDIP PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555102
|
|
DIKSHA PRDIP PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
VAIJAPUR
|
MH-15-008-112-002/76
(AWALGAON)
|
1815008112NRG24240220241440925
|
29/02/2024
|
DINKAR SAMPAT PATHARE
|
1815008112WL081127
|
DINKAR SAMPAT PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555111
|
|
DINKAR SAMPAT PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
VAIJAPUR
|
MH-15-008-112-002/76
(AWALGAON)
|
1815008112NRG24240220241440927
|
29/02/2024
|
PRADIP DINKAR PATHARE
|
1815008112WL081127
|
PRADIP DINKAR PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555106
|
|
PRADIP DINKAR PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
VAIJAPUR
|
MH-15-008-112-002/76
(AWALGAON)
|
1815008112NRG24240220241440926
|
29/02/2024
|
SHOBHABAI DINKAR PATHARE
|
1815008112WL081127
|
SHOBHABAI DINKAR PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555108
|
|
SHOBHABAI DINKAR PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
VAIJAPUR
|
MH-15-008-122-001/1176
(VIRAGAON)
|
1815008122NRG24200220241395773
|
29/02/2024
|
GOKUL GULAB MHASKE
|
1815008122WL078556
|
GOKUL GULAB MHASKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555060
|
|
GOKUL GULAB MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
VAIJAPUR
|
MH-15-008-122-001/1289
(VIRAGAON)
|
1815008122NRG24200220241395774
|
29/02/2024
|
BHIMRAJ TRIMBAK NENDRE
|
1815008122WL078556
|
BHIMRAJ TRIMBAK NENDRE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555063
|
|
BHIMRAJ TRIMBAK NENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
VAIJAPUR
|
MH-15-008-122-001/354
(VIRAGAON)
|
1815008122NRG24200220241395781
|
29/02/2024
|
KAMALBAI DATTU AUTE
|
1815008122WL078556
|
KAMALBAI DATTU AUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555057
|
|
Mrs. KAMALBAI DATTU AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
VAIJAPUR
|
MH-15-008-122-001/354
(VIRAGAON)
|
1815008122NRG24200220241395783
|
29/02/2024
|
POOJA SHUBHAM AUTE
|
1815008122WL078556
|
POOJA SHUBHAM AUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554879
|
|
Miss. Pooja Sudhakar Borude
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
790
|
VAIJAPUR
|
MH-15-008-039-001/2083
(JARUL)
|
1815008039NRG24260220241457848
|
29/02/2024
|
MADHUKAR WALMIK RAUT
|
1815008039WL082158
|
MADHUKAR WALMIK RAUT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555018
|
|
Mr. MADHUKAR WALMIK RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
VAIJAPUR
|
MH-15-008-060-001/527
(MALISAGAJ)
|
1815008000NRG24220220241418596
|
29/02/2024
|
ANITA DATTATRAY JIVRAK
|
1815008WL079857
|
ANITA DATTATRAY JIVRAK
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555109
|
|
Miss. ANITA DATTATRAY JIVRAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
VAIJAPUR
|
MH-15-008-122-001/52
(VIRAGAON)
|
1815008122NRG24200220241395784
|
29/02/2024
|
ARJUN PUNDLIK NENDRE
|
1815008122WL078556
|
ARJUN PUNDLIK NENDRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555286
|
|
ARJUN PUNDLIK NENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
VAIJAPUR
|
MH-15-008-122-001/530
(VIRAGAON)
|
1815008122NRG24200220241395785
|
29/02/2024
|
SATISH DEVIDAS KULATHE
|
1815008122WL078556
|
SATISH DEVIDAS KULATHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555062
|
|
SATISH DEVIDAS KULATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
VAIJAPUR
|
MH-15-008-123-001/107
(BHINGEE)
|
1815008000NRG24260220241457790
|
29/02/2024
|
DIPAK SUBHASH GHAYWAT
|
1815008WL082156
|
DIPAK SUBHASH GHAYWAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153554891
|
|
MR DIPAK SUBHASH SUBHASH GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
795
|
VAIJAPUR
|
MH-15-008-123-001/130
(BHINGEE)
|
1815008000NRG24280220241475970
|
29/02/2024
|
YOGITA BALNATH GHAYWAT
|
1815008WL083400
|
YOGITA BALNATH GHAYWAT
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153555468
|
|
Mrs. Yogita Balnath Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
VAIJAPUR
|
MH-15-008-123-001/130
(BHINGEE)
|
1815008000NRG24280220241476030
|
29/02/2024
|
YOGITA BALNATH GHAYWAT
|
1815008WL083401
|
YOGITA BALNATH GHAYWAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153555467
|
|
Mrs. Yogita Balnath Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1290198
|
1290198
|
|
|
|
|
|
|
|