|
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-15-008-075-001/2113
(PANVI (kh))
|
1815008075NRG24090220241302364
|
20/02/2024
|
manish savaliram satre
|
1815008075WL073389
|
manish savaliram satre
|
00045
|
BARB0ANDERS
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854471
|
|
MANISHA SUDAM SATRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/114
(AGHOOR)
|
1815008000NRG24130220241336381
|
20/02/2024
|
SAVITA ANIL AVHALE
|
1815008WL075292
|
SAVITA ANIL AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854124
|
|
SAVITA ANIL AVHALE
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-002-001/1145
(AGHOOR)
|
1815008000NRG24130220241336237
|
20/02/2024
|
GORAKHNATH VISHVANATH PEHERKAR
|
1815008WL075281
|
GORAKHNATH VISHVANATH PEHERKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854259
|
|
PEHERKAR GORAKHNATH
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-002-001/149
(AGHOOR)
|
1815008000NRG24130220241336333
|
20/02/2024
|
KESHAV DATTATRAY AVHALE
|
1815008WL075289
|
KESHAV DATTATRAY AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854261
|
|
KESHAV DATTATRAY AVH
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-002-001/154
(AGHOOR)
|
1815008000NRG24130220241336442
|
20/02/2024
|
ROHINI RAMBHAU AWHALE
|
1815008WL075297
|
ROHINI RAMBHAU AWHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854522
|
|
ROHINI RAMKRUSHNA AV
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-002-001/23
(AGHOOR)
|
1815008000NRG24130220241336212
|
20/02/2024
|
HIRABAI RAVINDRA AWADE
|
1815008WL075276
|
HIRABAI RAVINDRA AWADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853946
|
|
HIRABAI RAVINDRA AVH
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-002-001/289
(AGHOOR)
|
1815008000NRG24130220241335863
|
20/02/2024
|
DIPALI NITIN SHINDE
|
1815008WL075261
|
DIPALI NITIN SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854314
|
|
DIPALI NITIN SHINDE
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-002-001/30
(AGHOOR)
|
1815008000NRG24130220241336428
|
20/02/2024
|
SHUBHANGI SACHIN GAIKWAD
|
1815008WL075296
|
SHUBHANGI SACHIN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854302
|
|
SHUBHANGI SACHIN GAI
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-002-001/319
(AGHOOR)
|
1815008000NRG24130220241336252
|
20/02/2024
|
BABASAHEB KARBHARI ABHANG
|
1815008WL075282
|
BABASAHEB KARBHARI ABHANG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854241
|
|
BABASAHEB KARBHARI A
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-002-001/333
(AGHOOR)
|
1815008000NRG24130220241335820
|
20/02/2024
|
USHA GANESH AVHALE
|
1815008WL075259
|
USHA GANESH AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854550
|
|
USHA GANESH AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-002-001/338
(AGHOOR)
|
1815008000NRG24130220241336244
|
20/02/2024
|
ARTI GULAB AVHALE
|
1815008WL075281
|
ARTI GULAB AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854510
|
|
ARATI GULABRAO AVHAL
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-002-001/343
(AGHOOR)
|
1815008000NRG24130220241336217
|
20/02/2024
|
UJWALA RAMESH AWHALE
|
1815008WL075276
|
UJWALA RAMESH AWHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853901
|
|
UJWLABAI RAMESH AVHA
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-002-001/36
(AGHOOR)
|
1815008000NRG24130220241336578
|
20/02/2024
|
NILESH SANJAY AVHALE
|
1815008WL075306
|
NILESH SANJAY AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854353
|
|
NILESH SANJAY AVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VAIJAPUR
|
MH-15-008-002-001/394
(AGHOOR)
|
1815008000NRG24130220241336281
|
20/02/2024
|
BHAGAVAN BABAN AHWALE
|
1815008WL075284
|
BHAGAVAN BABAN AHWALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854551
|
|
BHAGAVAN BABAN AHWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-002-001/457
(AGHOOR)
|
1815008000NRG24130220241336461
|
20/02/2024
|
JALINDAR VISHVNATH AVHALE
|
1815008WL075298
|
JALINDAR VISHVNATH AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853891
|
|
JALINDAR VISHVNATH AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-002-001/504
(AGHOOR)
|
1815008000NRG24130220241336296
|
20/02/2024
|
ROHAN RAJENDRA VAIRAL
|
1815008WL075286
|
ROHAN RAJENDRA VAIRAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853888
|
|
MR ROHAN RAJU VAIRAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIJAPUR
|
MH-15-008-002-001/54
(AGHOOR)
|
1815008000NRG24130220241336384
|
20/02/2024
|
MINAKSHI SANDEEP AVHALE
|
1815008WL075292
|
MINAKSHI SANDEEP AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854252
|
|
MINAKSHI SANDEEP AVH
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-002-001/70
(AGHOOR)
|
1815008000NRG24130220241336292
|
20/02/2024
|
AMOL VILAS SOLASE
|
1815008WL075285
|
AMOL VILAS SOLASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854303
|
|
MR AMOL VILAS SOLSE
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIJAPUR
|
MH-15-008-002-001/757
(AGHOOR)
|
1815008000NRG24130220241336345
|
20/02/2024
|
SAMEER AJINATH AVHALE
|
1815008WL075289
|
SAMEER AJINATH AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854260
|
|
SAMEER AJINATH AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-002-001/767
(AGHOOR)
|
1815008000NRG24130220241336358
|
20/02/2024
|
ANURADHA DIPAK RAUA
|
1815008WL075290
|
ANURADHA DIPAK RAUA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854534
|
|
ANURADHA DIPAK RAUT
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-002-001/907
(AGHOOR)
|
1815008000NRG24130220241335868
|
20/02/2024
|
ANITA SANTOSH SHINDE
|
1815008WL075261
|
ANITA SANTOSH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854312
|
|
ANITA SANTOSH SHINDE
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-002-001/979
(AGHOOR)
|
1815008000NRG24130220241336197
|
20/02/2024
|
BHAGYASHRI PAVAN GAIKWAD
|
1815008WL075274
|
BHAGYASHRI PAVAN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854524
|
|
MISS BHAYASHRI MADAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIJAPUR
|
MH-15-008-002-001/979
(AGHOOR)
|
1815008000NRG24130220241336198
|
20/02/2024
|
RUSHIKESH VIJAY GAIKWAD
|
1815008WL075274
|
RUSHIKESH VIJAY GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854523
|
|
RUSHIKESH VIJAY GAIK
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-005-001/1625
(ALAPURWADI)
|
1815008005NRG24090220241296801
|
20/02/2024
|
RAHUL SARJERAV VALKE
|
1815008005WL073112
|
RAHUL SARJERAV VALKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854411
|
|
RAHUL SARJERAV VALKE
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-006-001/141
(BHILONI)
|
1815008006NRG24130220241330549
|
20/02/2024
|
CHANDRKALA VITTAL KADAM
|
1815008006WL074955
|
CHANDRKALA VITTAL KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853975
|
|
CHANDRKALA VITTAL KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-006-001/141
(BHILONI)
|
1815008006NRG24130220241330450
|
20/02/2024
|
KALPANA SANTOSH KADAM
|
1815008006WL074949
|
KALPANA SANTOSH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853976
|
|
KALPANA SANTOSH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-006-001/141
(BHILONI)
|
1815008006NRG24130220241330451
|
20/02/2024
|
SANTOSH VITTAL KADAM
|
1815008006WL074949
|
SANTOSH VITTAL KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853977
|
|
SANTOSH VITTAL KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-006-001/186
(BHILONI)
|
1815008006NRG24130220241330564
|
20/02/2024
|
MANGALBAI ANNA KADAM
|
1815008006WL074956
|
MANGALBAI ANNA KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853949
|
|
MANGALBAI ANNA KADAM
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-006-001/190
(BHILONI)
|
1815008006NRG24130220241330455
|
20/02/2024
|
PARASNATH GANGADHAR KADAM
|
1815008006WL074949
|
PARASNATH GANGADHAR KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854364
|
|
PARASNATH GANGADHAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-006-001/190
(BHILONI)
|
1815008006NRG24130220241330454
|
20/02/2024
|
PUSHPA PARASNATH KADAM
|
1815008006WL074949
|
PUSHPA PARASNATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854024
|
|
PUSHPA PARASNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-006-001/2014
(BHILONI)
|
1815008006NRG24130220241330569
|
20/02/2024
|
YOGHETA GULAB KADAM
|
1815008006WL074956
|
YOGHETA GULAB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854533
|
|
YOGHITA GULAB KADAM
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-006-001/2140
(BHILONI)
|
1815008006NRG24130220241330570
|
20/02/2024
|
SATISH SOPAN KADAM
|
1815008006WL074956
|
SATISH SOPAN KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853790
|
|
SATISH SOPAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-006-001/766
(BHILONI)
|
1815008006NRG24130220241330498
|
20/02/2024
|
MANISHA VISHWANATH KADAM
|
1815008006WL074949
|
MANISHA VISHWANATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854134
|
|
MANISHA VISHWANATH K
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-006-001/766
(BHILONI)
|
1815008006NRG24130220241330548
|
20/02/2024
|
VISHVNATH RAUSAHEB KADAM
|
1815008006WL074954
|
VISHVNATH RAUSAHEB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853840
|
|
VISHVNATH RAUSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-006-001/970
(BHILONI)
|
1815008006NRG24130220241330582
|
20/02/2024
|
ASHWINI BABASAHEB KADAM
|
1815008006WL074956
|
ASHWINI BABASAHEB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854453
|
|
ASHWINI BABASAHEB KA
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-006-001/973
(BHILONI)
|
1815008006NRG24130220241330530
|
20/02/2024
|
BIJALABAI RANGANATH KADAM
|
1815008006WL074952
|
BIJALABAI RANGANATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854503
|
|
BIJALABAI RANGANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-011-001/1
(BELGAON)
|
1815008011NRG24240120241167155
|
20/02/2024
|
SUMANBAI SANRAGDHAR DEVKAR
|
1815008011WL066308
|
SUMANBAI SANRAGDHAR DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854098
|
|
SUMANBAI SARAGDHAR D
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-011-001/100
(BELGAON)
|
1815008011NRG24240120241166222
|
20/02/2024
|
DINESH RANGNATH MAPARI
|
1815008011WL066261
|
DINESH RANGNATH MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854050
|
|
MAPARI DINESH RANGNA
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-011-001/103
(BELGAON)
|
1815008011NRG24240120241165422
|
20/02/2024
|
KAKASAHEB DADASAHEB VASANTE
|
1815008011WL066216
|
KAKASAHEB DADASAHEB VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853852
|
|
KAKASAHEB DADABHAU VASANTE
|
HDFC BANK LTD(607152)
|
|
40
|
VAIJAPUR
|
MH-15-008-011-001/103
(BELGAON)
|
1815008011NRG24240120241165421
|
20/02/2024
|
MANGAL DADASAHEB VASANTE
|
1815008011WL066216
|
MANGAL DADASAHEB VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854089
|
|
MANGALBAI DADABHU VA
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-011-001/103
(BELGAON)
|
1815008011NRG24240120241165423
|
20/02/2024
|
RUPALI KAKASAHEB VASANTE
|
1815008011WL066216
|
RUPALI KAKASAHEB VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854090
|
|
RUPALI KAKASAHEB VAS
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-011-001/105
(BELGAON)
|
1815008011NRG24240120241166331
|
20/02/2024
|
AASHA GORAKH SABLE
|
1815008011WL066265
|
AASHA GORAKH SABLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854091
|
|
ASHABAI GORAKHNATH SABLE
|
HDFC BANK LTD(607152)
|
|
43
|
VAIJAPUR
|
MH-15-008-011-001/105
(BELGAON)
|
1815008011NRG24240120241166330
|
20/02/2024
|
GORAKH PARASRAM SABLE
|
1815008011WL066265
|
GORAKH PARASRAM SABLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853931
|
|
GORAKH PARASRAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-011-001/105
(BELGAON)
|
1815008011NRG24240120241166332
|
20/02/2024
|
POOJA DATTU SABLE
|
1815008011WL066265
|
POOJA DATTU SABLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854092
|
|
POOJA DATTU SABLE
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-011-001/113
(BELGAON)
|
1815008011NRG24240120241166431
|
20/02/2024
|
HIRABAI DADASAHEB NIMASE
|
1815008011WL066269
|
HIRABAI DADASAHEB NIMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854035
|
|
HIRABAI DADASAHEB NIMASE
|
HDFC BANK LTD(607152)
|
|
46
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008011NRG24240120241166226
|
20/02/2024
|
ABHAY ANIL DHIVAR
|
1815008011WL066261
|
ABHAY ANIL DHIVAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853881
|
|
ABHAY ANIL DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008011NRG24240120241166225
|
20/02/2024
|
AKASH ANIL DHIVAR
|
1815008011WL066261
|
AKASH ANIL DHIVAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853880
|
|
AKASH ANIL DHIVAR
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-011-001/121
(BELGAON)
|
1815008011NRG24240120241166333
|
20/02/2024
|
SANKET GANGARAM TRIBHUVAN
|
1815008011WL066265
|
SANKET GANGARAM TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854031
|
|
SANKET GAGARAM TRIBH
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-011-001/151
(BELGAON)
|
1815008011NRG24240120241165093
|
20/02/2024
|
SAVITA VALMIK GANGURDE
|
1815008011WL066198
|
SAVITA VALMIK GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854367
|
|
SAVITA VALMIK GANGURDE
|
HDFC BANK LTD(607152)
|
|
50
|
VAIJAPUR
|
MH-15-008-011-001/151
(BELGAON)
|
1815008011NRG24240120241165095
|
20/02/2024
|
SOMNATH VALMIK GANGURDE
|
1815008011WL066198
|
SOMNATH VALMIK GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854122
|
|
SOMNATH VALMIK GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VAIJAPUR
|
MH-15-008-011-001/151
(BELGAON)
|
1815008011NRG24240120241165094
|
20/02/2024
|
YOGITA VALMIK GANGURDE
|
1815008011WL066198
|
YOGITA VALMIK GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853878
|
|
YOGITA VALMIK GANGUR
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-011-001/16
(BELGAON)
|
1815008011NRG24240120241166439
|
20/02/2024
|
ROHINI PRAKASH BAGUL
|
1815008011WL066269
|
ROHINI PRAKASH BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853994
|
|
Rohini Prakash Bagul
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
VAIJAPUR
|
MH-15-008-011-001/166
(BELGAON)
|
1815008011NRG24240120241166441
|
20/02/2024
|
POONAM SAGAR AHIRE
|
1815008011WL066269
|
POONAM SAGAR AHIRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853835
|
|
POONAM SAGAR AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VAIJAPUR
|
MH-15-008-011-001/192
(BELGAON)
|
1815008011NRG24240120241166338
|
20/02/2024
|
ANITA SUNIL VAGADE
|
1815008011WL066265
|
ANITA SUNIL VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854029
|
|
ANITA SUNIL WAGDE
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-011-001/214
(BELGAON)
|
1815008011NRG24240120241166446
|
20/02/2024
|
KISHOR PUNJABA GADHAK
|
1815008011WL066269
|
KISHOR PUNJABA GADHAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854094
|
|
KISHOR PUNJABA GADAK
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-011-001/23
(BELGAON)
|
1815008011NRG24240120241166450
|
20/02/2024
|
JYOTI NAMDEV TRIBHUWAN
|
1815008011WL066269
|
JYOTI NAMDEV TRIBHUWAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853879
|
|
JYOTI NAMDEV TRIBHUV
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-011-001/257
(BELGAON)
|
1815008011NRG24240120241166238
|
20/02/2024
|
RANJANABAI DIGAMBAR TRIBHUVAN
|
1815008011WL066261
|
RANJANABAI DIGAMBAR TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854366
|
|
RANJANABAI DIGAMBAR
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-011-001/257
(BELGAON)
|
1815008011NRG24240120241166239
|
20/02/2024
|
SANDIP DIGAMBAR TRIBHUVAN
|
1815008011WL066261
|
SANDIP DIGAMBAR TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854034
|
|
Satish Digambar Tribhuvan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
VAIJAPUR
|
MH-15-008-011-001/30
(BELGAON)
|
1815008011NRG24240120241166451
|
20/02/2024
|
KIRAN PANDURANG SHINDE
|
1815008011WL066269
|
KIRAN PANDURANG SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854183
|
|
KIRAN PANDURANG SHINDE
|
IDBI BANK(607095)
|
|
60
|
VAIJAPUR
|
MH-15-008-011-001/317
(BELGAON)
|
1815008011NRG24240120241166241
|
20/02/2024
|
SATISH KALU GAWALI
|
1815008011WL066261
|
SATISH KALU GAWALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854097
|
|
SATISH KALU GAVLI
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-011-001/326
(BELGAON)
|
1815008011NRG24240120241165427
|
20/02/2024
|
ANJALI SANDIP VASANTE
|
1815008011WL066216
|
ANJALI SANDIP VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853851
|
|
ANJALI SANDIP VASANT
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-011-001/326
(BELGAON)
|
1815008011NRG24240120241165426
|
20/02/2024
|
SANDIP DADASAHEB VASANTE
|
1815008011WL066216
|
SANDIP DADASAHEB VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853850
|
|
SANDIP DADASAHEB VAS
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-011-001/36
(BELGAON)
|
1815008011NRG24240120241166244
|
20/02/2024
|
BHASKAR KERUJI PAGARE
|
1815008011WL066261
|
BHASKAR KERUJI PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853993
|
|
BHASKAR KERUJI PAGAR
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-011-001/4026
(BELGAON)
|
1815008011NRG24240120241165100
|
20/02/2024
|
AMOL BALASAHEB KALE
|
1815008011WL066198
|
AMOL BALASAHEB KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854087
|
|
AMOL BALASAHEB KALE
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-011-001/4026
(BELGAON)
|
1815008011NRG24240120241165101
|
20/02/2024
|
KOMAL AKSHAY KALE
|
1815008011WL066198
|
KOMAL AKSHAY KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854275
|
|
KOMAL AKSHAY KALE
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-011-001/4027
(BELGAON)
|
1815008011NRG24240120241165104
|
20/02/2024
|
GANESH DATTU KALE
|
1815008011WL066198
|
GANESH DATTU KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854095
|
|
GANESH DATTU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VAIJAPUR
|
MH-15-008-011-001/4036
(BELGAON)
|
1815008011NRG24240120241166246
|
20/02/2024
|
SANJAY DASHRATH GHATUL
|
1815008011WL066261
|
SANJAY DASHRATH GHATUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853984
|
|
SANJAY DASHRATH GHATUL
|
IDBI BANK(607095)
|
|
68
|
VAIJAPUR
|
MH-15-008-011-001/4036
(BELGAON)
|
1815008011NRG24240120241166247
|
20/02/2024
|
SUREKHA SANJAY GHATUL
|
1815008011WL066261
|
SUREKHA SANJAY GHATUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853983
|
|
SUREKHA SANJAY GHATU
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-011-001/4044
(BELGAON)
|
1815008011NRG24240120241167119
|
20/02/2024
|
SANGITA GORAKH JAGADALE
|
1815008011WL066306
|
SANGITA GORAKH JAGADALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854120
|
|
SANGITA GORAKH JAGAD
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008011NRG24240120241166461
|
20/02/2024
|
SHRADHA VAIBHAV GAIKWAD
|
1815008011WL066269
|
SHRADHA VAIBHAV GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854032
|
|
SHRADDHA VAIBHAV GAI
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008011NRG24240120241166460
|
20/02/2024
|
UDDHAV VAIBHAV GAIKWAD
|
1815008011WL066269
|
UDDHAV VAIBHAV GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854100
|
|
UDDHAV VAIBHAV GAIKW
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-011-001/4091
(BELGAON)
|
1815008011NRG24240120241166351
|
20/02/2024
|
DATTATRAY DNYANDEV NAJAN
|
1815008011WL066265
|
DATTATRAY DNYANDEV NAJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853998
|
|
DATTU NYANDEV NAJAN
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-011-001/4091
(BELGAON)
|
1815008011NRG24240120241166352
|
20/02/2024
|
SONALI DATTATRAY NAJAN
|
1815008011WL066265
|
SONALI DATTATRAY NAJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854036
|
|
SONALI DATTATRAY NAJ
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-011-001/4093
(BELGAON)
|
1815008011NRG24240120241166250
|
20/02/2024
|
MANGAL BABAN SABALE
|
1815008011WL066261
|
MANGAL BABAN SABALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854184
|
|
MANGAL BABAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VAIJAPUR
|
MH-15-008-011-001/4095
(BELGAON)
|
1815008011NRG24240120241167137
|
20/02/2024
|
DATTTRAYA KALANKAR
|
1815008011WL066307
|
DATTTRAYA KALANKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854237
|
|
DATTATRYA KALNKAR
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-011-001/4113
(BELGAON)
|
1815008011NRG24240120241166470
|
20/02/2024
|
BABURAO CHANGDEV NAJAN
|
1815008011WL066269
|
BABURAO CHANGDEV NAJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853928
|
|
NAJAN BABURAO CHANGD
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-011-001/4154
(BELGAON)
|
1815008011NRG24240120241167232
|
20/02/2024
|
SUNANDA SUNIL PANDIT
|
1815008011WL066312
|
SUNANDA SUNIL PANDIT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854096
|
|
SUNANDA SUNIL PANDIT
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-011-001/4176
(BELGAON)
|
1815008011NRG24240120241166474
|
20/02/2024
|
DIPALI LAXMAN ABHANG
|
1815008011WL066269
|
DIPALI LAXMAN ABHANG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854060
|
|
Dipali Laxman Abhang
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
VAIJAPUR
|
MH-15-008-011-001/4176
(BELGAON)
|
1815008011NRG24240120241166473
|
20/02/2024
|
LAXMAN RANGNATH ABHANG
|
1815008011WL066269
|
LAXMAN RANGNATH ABHANG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854185
|
|
LAXMAN RANGNATH ABHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VAIJAPUR
|
MH-15-008-011-001/470
(BELGAON)
|
1815008011NRG24240120241167185
|
20/02/2024
|
ARUN MACHHINDRA SABALE
|
1815008011WL066309
|
ARUN MACHHINDRA SABALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853929
|
|
SABLE ARUN MACHINDRA
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-011-001/493
(BELGAON)
|
1815008011NRG24240120241166358
|
20/02/2024
|
SANDIP PARASNATH NIMSE
|
1815008011WL066265
|
SANDIP PARASNATH NIMSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854274
|
|
SANDIP PARASNATH NIM
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-011-001/5
(BELGAON)
|
1815008011NRG24240120241166271
|
20/02/2024
|
RAVINDRA SUKHDEV SABLE
|
1815008011WL066261
|
RAVINDRA SUKHDEV SABLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853930
|
|
RAVINDRA SABLE
|
BANK OF BARODA(606985)
|
|
83
|
VAIJAPUR
|
MH-15-008-011-001/505
(BELGAON)
|
1815008011NRG24240120241166489
|
20/02/2024
|
ANITA BHAUSAHEB JAGDALE
|
1815008011WL066269
|
ANITA BHAUSAHEB JAGDALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854186
|
|
ANITA BHAUSAHEB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-011-001/526
(BELGAON)
|
1815008011NRG24240120241166490
|
20/02/2024
|
GANESH SAHEBRAV NIMASE
|
1815008011WL066269
|
GANESH SAHEBRAV NIMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854272
|
|
GANESH SAHEBRAV NIMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-011-001/57
(BELGAON)
|
1815008011NRG24240120241167147
|
20/02/2024
|
KUSUM SAHEBRAO GADAKH
|
1815008011WL066307
|
KUSUM SAHEBRAO GADAKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854088
|
|
KUSUM SAHEBRAO GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-011-001/65
(BELGAON)
|
1815008011NRG24240120241166493
|
20/02/2024
|
NAMDEV PANDURANG KHATEKAR
|
1815008011WL066269
|
NAMDEV PANDURANG KHATEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854119
|
|
NAMDEV PANDURANG KHATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-011-001/65
(BELGAON)
|
1815008011NRG24240120241166495
|
20/02/2024
|
RADHA GANESH KHATEKAR
|
1815008011WL066269
|
RADHA GANESH KHATEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854256
|
|
ANURADHA GANPAT KHAT
|
BANK OF BARODA(606985)
|
|
88
|
VAIJAPUR
|
MH-15-008-011-001/65
(BELGAON)
|
1815008011NRG24240120241166494
|
20/02/2024
|
SHASHIKALABAI NAMDEV KHATEKAR
|
1815008011WL066269
|
SHASHIKALABAI NAMDEV KHATEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854255
|
|
SHASHIKALABAI NAMDEV KHATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-011-001/83
(BELGAON)
|
1815008011NRG24240120241167174
|
20/02/2024
|
LATA GANGADHAR DEVKAR
|
1815008011WL066308
|
LATA GANGADHAR DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854099
|
|
LATABAI GANGADHAR DE
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-011-001/83
(BELGAON)
|
1815008011NRG24240120241167176
|
20/02/2024
|
SANDEEP GANGADHAR DEVKAR
|
1815008011WL066308
|
SANDEEP GANGADHAR DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854033
|
|
MR SANDIP GANGADHAR DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIJAPUR
|
MH-15-008-011-001/86
(BELGAON)
|
1815008011NRG24240120241167151
|
20/02/2024
|
MIRABAI RATAN TRIBHUWAN
|
1815008011WL066307
|
MIRABAI RATAN TRIBHUWAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854000
|
|
MIRABAI RATAN TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-011-001/86
(BELGAON)
|
1815008011NRG24240120241167150
|
20/02/2024
|
RATAN MANAJI TRIBHUWAN
|
1815008011WL066307
|
RATAN MANAJI TRIBHUWAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853999
|
|
RATAN MANAJI TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-040-001/190
(JANEPHAL)
|
1815008000NRG24140220241340611
|
20/02/2024
|
NIRMALA BHAUSAHEB SHINDE
|
1815008WL075516
|
NIRMALA BHAUSAHEB SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854242
|
|
KAVITA PRAKASH VAIRA
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-040-001/200
(JANEPHAL)
|
1815008000NRG24140220241340620
|
20/02/2024
|
DNYANESHWAR AASARAM THORAT
|
1815008WL075516
|
DNYANESHWAR AASARAM THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853781
|
|
DYNESHWAR ASARAM THO
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-040-001/2521
(JANEPHAL)
|
1815008000NRG24140220241340672
|
20/02/2024
|
JITESH DILIP THORAT
|
1815008WL075516
|
JITESH DILIP THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854245
|
|
JITESH DILIP THORAT
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-047-001/128
(KOLHI)
|
1815008000NRG24120220241322909
|
20/02/2024
|
DATTATRAY JAYARAM PAWAR
|
1815008WL074522
|
DATTATRAY JAYARAM PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853951
|
|
DATTATRY JAYARAM PAW
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-062-001/1096
(MALI GHOGARGAON)
|
1815008062NRG24080220241295316
|
20/02/2024
|
Aniket Sopan Salunke
|
1815008062WL072979
|
Aniket Sopan Salunke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854249
|
|
ANIKET SOPAN SALUNKE
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-075-001/1002
(PANVI (kh))
|
1815008075NRG24090220241302401
|
20/02/2024
|
sandip popat dhembre
|
1815008075WL073393
|
sandip popat dhembre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854419
|
|
SANDIP POPAT DHEMBRE
|
BANK OF BARODA(606985)
|
|
99
|
VAIJAPUR
|
MH-15-008-075-001/1002
(PANVI (kh))
|
1815008075NRG24090220241302402
|
20/02/2024
|
sunanda sandip dhembre
|
1815008075WL073393
|
sunanda sandip dhembre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853838
|
|
SUNANDA SANDIP DHEMB
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-075-001/1003
(PANVI (kh))
|
1815008075NRG24090220241302395
|
20/02/2024
|
bapurao karbhari mahadik
|
1815008075WL073392
|
bapurao karbhari mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854415
|
|
BAPURAO KARBHARI MAH
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-075-001/1003
(PANVI (kh))
|
1815008075NRG24090220241302396
|
20/02/2024
|
sunita bapu mahadik
|
1815008075WL073392
|
sunita bapu mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854414
|
|
SUNITA BAPU MAHADIK
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-075-001/1006
(PANVI (kh))
|
1815008075NRG24090220241302397
|
20/02/2024
|
ashok muralidhar mahadik
|
1815008075WL073392
|
ashok muralidhar mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854513
|
|
ashok muralidhar mahadik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-075-001/1033
(PANVI (kh))
|
1815008075NRG24090220241302511
|
20/02/2024
|
mandabai sanjay tupe
|
1815008075WL073396
|
mandabai sanjay tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853890
|
|
MRS MANDABAI SANJAY TUPE
|
STATE BANK OF INDIA(508548)
|
|
104
|
VAIJAPUR
|
MH-15-008-075-001/1033
(PANVI (kh))
|
1815008075NRG24090220241302510
|
20/02/2024
|
sanjay ganpat tupe
|
1815008075WL073396
|
sanjay ganpat tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853889
|
|
sanjay ganpat tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008075NRG24090220241302520
|
20/02/2024
|
ganesh vitthal tupe
|
1815008075WL073397
|
ganesh vitthal tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854462
|
|
GANESH VITTHAL TUPE
|
BANK OF BARODA(606985)
|
|
106
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008075NRG24090220241302523
|
20/02/2024
|
madhuri ganesh tupe
|
1815008075WL073397
|
madhuri ganesh tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854467
|
|
MADHURI GANESH TUPE
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008075NRG24090220241302521
|
20/02/2024
|
rahul vithal tupe
|
1815008075WL073397
|
rahul vithal tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854461
|
|
RAHUL VITTHAL TUPE
|
BANK OF INDIA(508505)
|
|
108
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008075NRG24090220241302522
|
20/02/2024
|
sonali rahul tupe
|
1815008075WL073397
|
sonali rahul tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854468
|
|
SONALI RAHUL TUPE
|
BANK OF BARODA(606985)
|
|
109
|
VAIJAPUR
|
MH-15-008-075-001/2102
(PANVI (kh))
|
1815008075NRG24090220241302353
|
20/02/2024
|
bhaginath hanumant mahadik
|
1815008075WL073388
|
bhaginath hanumant mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853787
|
|
bhaginath hanumant mahadik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-075-001/2102
(PANVI (kh))
|
1815008075NRG24090220241302354
|
20/02/2024
|
haribhau bhaginath mahadik
|
1815008075WL073388
|
haribhau bhaginath mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854526
|
|
HARIBHAU BHAGINATH M
|
BANK OF BARODA(606985)
|
|
111
|
VAIJAPUR
|
MH-15-008-075-001/2102
(PANVI (kh))
|
1815008075NRG24090220241302355
|
20/02/2024
|
lahanbai bhaginath mahadik
|
1815008075WL073388
|
lahanbai bhaginath mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854527
|
|
LAHANUBAI BHAGINATH
|
BANK OF BARODA(606985)
|
|
112
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008075NRG24090220241302359
|
20/02/2024
|
balu parasaram rahane
|
1815008075WL073388
|
balu parasaram rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854136
|
|
balu parasaram rahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008075NRG24090220241302358
|
20/02/2024
|
ganesh balu rahane
|
1815008075WL073388
|
ganesh balu rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854135
|
|
GANESH BALU RAHANE
|
BANK OF BARODA(606985)
|
|
114
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008075NRG24090220241302361
|
20/02/2024
|
rahane abhijit balu
|
1815008075WL073388
|
rahane abhijit balu
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854132
|
|
ABHIJIT BALU RAHNE
|
BANK OF BARODA(606985)
|
|
115
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008075NRG24090220241302360
|
20/02/2024
|
rekha sagar rahane
|
1815008075WL073388
|
rekha sagar rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854133
|
|
REKHA SAGAR RAHANE
|
BANK OF BARODA(606985)
|
|
116
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008075NRG24090220241302357
|
20/02/2024
|
sagar balu rahane
|
1815008075WL073388
|
sagar balu rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854512
|
|
RAHANE SAGAR BALU
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008075NRG24090220241302356
|
20/02/2024
|
sina balu rahane
|
1815008075WL073388
|
sina balu rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854511
|
|
sina balu rahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-075-001/2108
(PANVI (kh))
|
1815008075NRG24090220241302399
|
20/02/2024
|
BALU NAVNATH MAHADIK
|
1815008075WL073392
|
BALU NAVNATH MAHADIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853897
|
|
BALU NAVNATH MAHADIK
|
BANK OF BARODA(606985)
|
|
119
|
VAIJAPUR
|
MH-15-008-075-001/2113
(PANVI (kh))
|
1815008075NRG24090220241302363
|
20/02/2024
|
sudam savaliram satre
|
1815008075WL073389
|
sudam savaliram satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854473
|
|
SUDAM SAVALERAM SATR
|
BANK OF BARODA(606985)
|
|
120
|
VAIJAPUR
|
MH-15-008-075-001/2118
(PANVI (kh))
|
1815008075NRG24090220241302385
|
20/02/2024
|
balu jagannath more
|
1815008075WL073391
|
balu jagannath more
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853941
|
|
BALU JAGANNATH MORE
|
BANK OF BARODA(606985)
|
|
121
|
VAIJAPUR
|
MH-15-008-075-001/2118
(PANVI (kh))
|
1815008075NRG24090220241302386
|
20/02/2024
|
satish jagan more
|
1815008075WL073391
|
satish jagan more
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853937
|
|
SATISH JAGANNATH MOR
|
BANK OF BARODA(606985)
|
|
122
|
VAIJAPUR
|
MH-15-008-075-001/352
(PANVI (kh))
|
1815008075NRG24090220241302365
|
20/02/2024
|
SHOBHA SARANDHAR SATTRE
|
1815008075WL073389
|
SHOBHA SARANDHAR SATTRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854125
|
|
SHOBHA SARANGDHAR SA
|
BANK OF BARODA(606985)
|
|
123
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008075NRG24130220241338149
|
20/02/2024
|
ajinath ankush jadhav
|
1815008075WL075389
|
ajinath ankush jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854463
|
|
AJINATH ANKUSH KADAM
|
BANK OF BARODA(606985)
|
|
124
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008075NRG24130220241338147
|
20/02/2024
|
SWATI AJINATH KADAM
|
1815008075WL075389
|
SWATI AJINATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854370
|
|
SWATI RAJENDRA PAWAR
|
BANK OF BARODA(606985)
|
|
125
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008075NRG24130220241338146
|
20/02/2024
|
UJWALA ANUKSH KADAM
|
1815008075WL075389
|
UJWALA ANUKSH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854369
|
|
UJWALA ANUKSH KADAM
|
BANK OF BARODA(606985)
|
|
126
|
VAIJAPUR
|
MH-15-008-075-001/387
(PANVI (kh))
|
1815008075NRG24090220241302526
|
20/02/2024
|
pranita prakash tupe
|
1815008075WL073397
|
pranita prakash tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853789
|
|
PRANITA PRAKASH TUPE
|
BANK OF BARODA(606985)
|
|
127
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008075NRG24090220241302388
|
20/02/2024
|
gorakh savliram satre
|
1815008075WL073391
|
gorakh savliram satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854460
|
|
gorakh savliram satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008075NRG24090220241302387
|
20/02/2024
|
RAVINDRA SAVLIRAM SATRE
|
1815008075WL073391
|
RAVINDRA SAVLIRAM SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854406
|
|
RAVINDRA SAVLIRAM SATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008075NRG24090220241302389
|
20/02/2024
|
SAVITA RAVINDRA SATRE
|
1815008075WL073391
|
SAVITA RAVINDRA SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854407
|
|
SAVITA RAVINDRA SATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008075NRG24090220241302390
|
20/02/2024
|
sunita gorakh satre
|
1815008075WL073391
|
sunita gorakh satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854466
|
|
SUNITA GORAKH SATRE
|
BANK OF BARODA(606985)
|
|
131
|
VAIJAPUR
|
MH-15-008-075-001/453
(PANVI (kh))
|
1815008075NRG24090220241302391
|
20/02/2024
|
arun bhaginath satre
|
1815008075WL073391
|
arun bhaginath satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854457
|
|
arun bhaginath satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-075-001/453
(PANVI (kh))
|
1815008075NRG24090220241302392
|
20/02/2024
|
MINA ARUN SATRE
|
1815008075WL073391
|
MINA ARUN SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854459
|
|
MINA ARUN SATRE
|
BANK OF BARODA(606985)
|
|
133
|
VAIJAPUR
|
MH-15-008-075-001/453
(PANVI (kh))
|
1815008075NRG24090220241302393
|
20/02/2024
|
vishal arun satre
|
1815008075WL073391
|
vishal arun satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853788
|
|
VISHAL ARUN SATRE
|
BANK OF BARODA(606985)
|
|
134
|
VAIJAPUR
|
MH-15-008-075-001/915
(PANVI (kh))
|
1815008075NRG24090220241302528
|
20/02/2024
|
ALKA SAINATH TUPE
|
1815008075WL073397
|
ALKA SAINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853938
|
|
ALKA SAINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-075-001/915
(PANVI (kh))
|
1815008075NRG24090220241302529
|
20/02/2024
|
KRUSHNA SAINATH TUPE
|
1815008075WL073397
|
KRUSHNA SAINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853940
|
|
KRUSHNA SAINATH TUPE
|
BANK OF BARODA(606985)
|
|
136
|
VAIJAPUR
|
MH-15-008-075-001/915
(PANVI (kh))
|
1815008075NRG24090220241302527
|
20/02/2024
|
SAINATH PUNJARAM TUPE
|
1815008075WL073397
|
SAINATH PUNJARAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853939
|
|
SAINATH PUNJARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-075-001/919
(PANVI (kh))
|
1815008075NRG24090220241302513
|
20/02/2024
|
YOGESH BHAUSAHEB TUPE
|
1815008075WL073396
|
YOGESH BHAUSAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854424
|
|
YOGESH BHAUSAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008075NRG24090220241302373
|
20/02/2024
|
DNYANESHWAR ANKUSH JADHAV
|
1815008075WL073390
|
DNYANESHWAR ANKUSH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854402
|
|
DNYANESHWAR ANKUSH J
|
BANK OF BARODA(606985)
|
|
139
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008075NRG24090220241302375
|
20/02/2024
|
GORAKH ANKUSH JADHAV
|
1815008075WL073390
|
GORAKH ANKUSH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854403
|
|
GORAKH ANKUSH JADHAV
|
BANK OF BARODA(606985)
|
|
140
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008075NRG24090220241302374
|
20/02/2024
|
JYOTI DNYANESHWAR JADHAV
|
1815008075WL073390
|
JYOTI DNYANESHWAR JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854464
|
|
JYOTI DNYANESHWAR JA
|
BANK OF BARODA(606985)
|
|
141
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008075NRG24090220241302377
|
20/02/2024
|
POPAT ANKUSH JADHAV
|
1815008075WL073390
|
POPAT ANKUSH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854375
|
|
POPAT ANKUSH JADHAV
|
HDFC BANK LTD(607152)
|
|
142
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008075NRG24090220241302378
|
20/02/2024
|
priyanka popat jadhav
|
1815008075WL073390
|
priyanka popat jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854469
|
|
Miss. PRIYA BHAUSAHEB CHAUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008075NRG24090220241302376
|
20/02/2024
|
RANI GORAKH JADHAV
|
1815008075WL073390
|
RANI GORAKH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854465
|
|
RANI GORAKH JADHAV
|
BANK OF BARODA(606985)
|
|
144
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008075NRG24090220241302532
|
20/02/2024
|
ALAKA BHAUSAHEB SONAWANE
|
1815008075WL073397
|
ALAKA BHAUSAHEB SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854404
|
|
ALAKA BHAUSAHEB SONA
|
BANK OF BARODA(606985)
|
|
145
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008075NRG24090220241302531
|
20/02/2024
|
BHAUSAHEB NAMDEV SONAWANE
|
1815008075WL073397
|
BHAUSAHEB NAMDEV SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854405
|
|
BHAUSAHEB NAMDEV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-075-001/935
(PANVI (kh))
|
1815008075NRG24090220241302368
|
20/02/2024
|
ganesh vitthal satre
|
1815008075WL073389
|
ganesh vitthal satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854372
|
|
GANESH VITTHAL SATRE
|
BANK OF BARODA(606985)
|
|
147
|
VAIJAPUR
|
MH-15-008-075-001/935
(PANVI (kh))
|
1815008075NRG24090220241302370
|
20/02/2024
|
rukhamanbai vitthal satre
|
1815008075WL073389
|
rukhamanbai vitthal satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854373
|
|
rukhamanbai vitthal satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-075-001/935
(PANVI (kh))
|
1815008075NRG24090220241302369
|
20/02/2024
|
vitthal murlidhar satre
|
1815008075WL073389
|
vitthal murlidhar satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854374
|
|
vitthal murlidhar satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008075NRG24090220241302379
|
20/02/2024
|
ANNASAHEB DHONDIRAM TUPE
|
1815008075WL073390
|
ANNASAHEB DHONDIRAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854412
|
|
ANNASAHEB DHONDIRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008075NRG24090220241302383
|
20/02/2024
|
dhondiram namdev tupe
|
1815008075WL073390
|
dhondiram namdev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854472
|
|
dhondiram namdev tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008075NRG24090220241302384
|
20/02/2024
|
MANGLBAI DHONDIRAM TUPE
|
1815008075WL073390
|
MANGLBAI DHONDIRAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854418
|
|
MANGALBAI DHONDIRAM
|
BANK OF BARODA(606985)
|
|
152
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008075NRG24090220241302380
|
20/02/2024
|
RUPALI ANNASAHEB TUPE
|
1815008075WL073390
|
RUPALI ANNASAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854417
|
|
RUPALI ANNASAHEB TUP
|
BANK OF BARODA(606985)
|
|
153
|
VAIJAPUR
|
MH-15-008-075-001/943
(PANVI (kh))
|
1815008075NRG24090220241302536
|
20/02/2024
|
alka eknath tupe
|
1815008075WL073397
|
alka eknath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854475
|
|
ALKA KAILAS TUPE
|
BANK OF BARODA(606985)
|
|
154
|
VAIJAPUR
|
MH-15-008-075-001/943
(PANVI (kh))
|
1815008075NRG24090220241302535
|
20/02/2024
|
kailas eknath tupe
|
1815008075WL073397
|
kailas eknath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854474
|
|
kailas eknath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-075-001/953
(PANVI (kh))
|
1815008075NRG24090220241302372
|
20/02/2024
|
KALPANA SUNIL SATRE
|
1815008075WL073389
|
KALPANA SUNIL SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854376
|
|
KALPANA SUNIL SATRE
|
BANK OF BARODA(606985)
|
|
156
|
VAIJAPUR
|
MH-15-008-075-001/953
(PANVI (kh))
|
1815008075NRG24090220241302371
|
20/02/2024
|
SUNIL SURYABHAN SATRE
|
1815008075WL073389
|
SUNIL SURYABHAN SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854371
|
|
SUNIL SURYABHAN SATR
|
BANK OF BARODA(606985)
|
|
157
|
VAIJAPUR
|
MH-15-008-075-001/954
(PANVI (kh))
|
1815008075NRG24090220241302518
|
20/02/2024
|
mukatabai balu tupe
|
1815008075WL073396
|
mukatabai balu tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854425
|
|
mukatabai balu tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-075-001/954
(PANVI (kh))
|
1815008075NRG24090220241302517
|
20/02/2024
|
SUNITA DIPAK TUPE
|
1815008075WL073396
|
SUNITA DIPAK TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854452
|
|
SUNITA DIPAK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-075-001/963
(PANVI (kh))
|
1815008075NRG24090220241302403
|
20/02/2024
|
radhabai babasaheb malik
|
1815008075WL073393
|
radhabai babasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854476
|
|
RADHABAI BABASAHEB M
|
BANK OF BARODA(606985)
|
|
160
|
VAIJAPUR
|
MH-15-008-075-001/963
(PANVI (kh))
|
1815008075NRG24090220241302404
|
20/02/2024
|
VIDYA GORAKH MALIK
|
1815008075WL073393
|
VIDYA GORAKH MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853896
|
|
VIDYA GORAKH MALIK
|
BANK OF BARODA(606985)
|
|
161
|
VAIJAPUR
|
MH-15-008-075-001/965
(PANVI (kh))
|
1815008075NRG24090220241302519
|
20/02/2024
|
NARAYAN JANARDHAN TUPE
|
1815008075WL073396
|
NARAYAN JANARDHAN TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854426
|
|
NARAYAN JANARDHAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-075-001/970
(PANVI (kh))
|
1815008000NRG24130220241338369
|
20/02/2024
|
kavita madan satre
|
1815008WL075395
|
kavita madan satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854416
|
|
KAVITA MADAN SATRE
|
BANK OF BARODA(606985)
|
|
163
|
VAIJAPUR
|
MH-15-008-075-001/970
(PANVI (kh))
|
1815008000NRG24130220241338368
|
20/02/2024
|
madan bhaginath satre
|
1815008WL075395
|
madan bhaginath satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854413
|
|
madan bhaginath satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008075NRG24090220241302408
|
20/02/2024
|
chitra bharat shilote
|
1815008075WL073393
|
chitra bharat shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853942
|
|
CHITRA BHARAT SHILOT
|
BANK OF BARODA(606985)
|
|
165
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008075NRG24090220241302406
|
20/02/2024
|
pariga popat shilote
|
1815008075WL073393
|
pariga popat shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853895
|
|
PARIGA POPAT SHILOTE
|
BANK OF BARODA(606985)
|
|
166
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008075NRG24090220241302407
|
20/02/2024
|
sharad popat shilote
|
1815008075WL073393
|
sharad popat shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854507
|
|
SHARAD POPAT SHILOTE
|
BANK OF BARODA(606985)
|
|
167
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008075NRG24090220241302411
|
20/02/2024
|
dilip girajinath shilote
|
1815008075WL073393
|
dilip girajinath shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854422
|
|
DILIP GIRAJINATH SHI
|
BANK OF BARODA(606985)
|
|
168
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008075NRG24090220241302409
|
20/02/2024
|
laxmi girijinath shilote
|
1815008075WL073393
|
laxmi girijinath shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854420
|
|
laxmi girijinath shilote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008075NRG24090220241302410
|
20/02/2024
|
sandip girijinath shilote
|
1815008075WL073393
|
sandip girijinath shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854421
|
|
SANDIP GIRIJINATH SH
|
BANK OF BARODA(606985)
|
|
170
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008075NRG24090220241302412
|
20/02/2024
|
swati sandip shilote
|
1815008075WL073393
|
swati sandip shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854528
|
|
SWATI SANDIP SHILOTE
|
BANK OF BARODA(606985)
|
|
171
|
VAIJAPUR
|
MH-15-008-075-001/989
(PANVI (kh))
|
1815008075NRG24090220241302413
|
20/02/2024
|
DIGAMBAR JAYSINGH SHILOTE
|
1815008075WL073393
|
DIGAMBAR JAYSINGH SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854458
|
|
DIGAMBAR JAYSINGH SHILOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-075-001/989
(PANVI (kh))
|
1815008075NRG24090220241302414
|
20/02/2024
|
nirmala jayshing shilote
|
1815008075WL073393
|
nirmala jayshing shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854514
|
|
NIRMALA DIGAMBAR SHI
|
BANK OF BARODA(606985)
|
|
173
|
VAIJAPUR
|
MH-15-008-121-001/129
(TIDI)
|
1815008000NRG24160220241369621
|
20/02/2024
|
MONIKA JANARDHAN DUKARE
|
1815008WL077081
|
MONIKA JANARDHAN DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853991
|
|
MONIKA JANARDHAN DUK
|
BANK OF BARODA(606985)
|
|
174
|
VAIJAPUR
|
MH-15-008-121-001/158
(TIDI)
|
1815008000NRG24160220241369623
|
20/02/2024
|
TARABAI SHESHRAO DUKARE
|
1815008WL077081
|
TARABAI SHESHRAO DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854315
|
|
TARABAI SHESHRAO DUK
|
BANK OF BARODA(606985)
|
|
175
|
VAIJAPUR
|
MH-15-008-121-001/161
(TIDI)
|
1815008000NRG24160220241369492
|
20/02/2024
|
KASHINATH SAKAHARI DUKARE
|
1815008WL077075
|
KASHINATH SAKAHARI DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854273
|
|
KASHINATH SAKAHARI DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-121-001/3130
(TIDI)
|
1815008000NRG24160220241369462
|
20/02/2024
|
SHITAL SANDIP JADHAV
|
1815008WL077070
|
SHITAL SANDIP JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854549
|
|
SHITAL SANDIP JADHAV
|
BANK OF BARODA(606985)
|
|
177
|
VAIJAPUR
|
MH-15-008-121-001/3137
(TIDI)
|
1815008000NRG24160220241369593
|
20/02/2024
|
DUKARE RAVINDRA NAMDEV
|
1815008WL077078
|
DUKARE RAVINDRA NAMDEV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854320
|
|
RAVINDRA NAMDEV DUKR
|
BANK OF BARODA(606985)
|
|
178
|
VAIJAPUR
|
MH-15-008-121-001/3137
(TIDI)
|
1815008000NRG24160220241369591
|
20/02/2024
|
NAMDEV DUKARE
|
1815008WL077078
|
NAMDEV DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854117
|
|
NAMDEV DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-121-001/3146
(TIDI)
|
1815008000NRG24160220241369575
|
20/02/2024
|
BHAGUBAI RAOSAHEB MHASKE
|
1815008WL077077
|
BHAGUBAI RAOSAHEB MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853978
|
|
BHAGUBAI RAOSAHEB MH
|
BANK OF BARODA(606985)
|
|
180
|
VAIJAPUR
|
MH-15-008-121-001/3146
(TIDI)
|
1815008000NRG24160220241369574
|
20/02/2024
|
RAOSAHEB BHAULAL MHASKE
|
1815008WL077077
|
RAOSAHEB BHAULAL MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854326
|
|
RAOSAHEB BHAULAL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-121-001/3152
(TIDI)
|
1815008000NRG24160220241369498
|
20/02/2024
|
KAVITA AJINATH KARDILE
|
1815008WL077075
|
KAVITA AJINATH KARDILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853948
|
|
KAVITA AJINATH KARDI
|
BANK OF BARODA(606985)
|
|
182
|
VAIJAPUR
|
MH-15-008-121-001/41
(TIDI)
|
1815008000NRG24160220241369463
|
20/02/2024
|
SHILA SHESHARAO DUKARE
|
1815008WL077070
|
SHILA SHESHARAO DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854028
|
|
SHAILABAI SHESHRAO D
|
BANK OF BARODA(606985)
|
|
183
|
VAIJAPUR
|
MH-15-008-121-001/5242
(TIDI)
|
1815008000NRG24160220241369464
|
20/02/2024
|
HARIBHAU HANSRAJ DUKARE
|
1815008WL077070
|
HARIBHAU HANSRAJ DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854548
|
|
MR HRIBHAU HANSRAJ DUKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
VAIJAPUR
|
MH-15-008-121-001/5323
(TIDI)
|
1815008000NRG24160220241369630
|
20/02/2024
|
KHALEDBI MAHEMUD SHAIKH
|
1815008WL077081
|
KHALEDBI MAHEMUD SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854321
|
|
SHAIKH KHALEDABI SHA
|
BANK OF BARODA(606985)
|
|
185
|
VAIJAPUR
|
MH-15-008-121-001/5335
(TIDI)
|
1815008000NRG24160220241369632
|
20/02/2024
|
GAYATRI PRAMOD DUKARE
|
1815008WL077081
|
GAYATRI PRAMOD DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854316
|
|
GAYATRI PRAMOD DUKAR
|
BANK OF BARODA(606985)
|
|
186
|
VAIJAPUR
|
MH-15-008-121-001/5335
(TIDI)
|
1815008000NRG24160220241369631
|
20/02/2024
|
PRAMOD SHESHRAO DUKARE
|
1815008WL077081
|
PRAMOD SHESHRAO DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854030
|
|
PRAMOD SHESHRAO DUKA
|
BANK OF BARODA(606985)
|
|
187
|
VAIJAPUR
|
MH-15-008-121-001/5370
(TIDI)
|
1815008000NRG24160220241369634
|
20/02/2024
|
SUMAIYYA KASHID SHAIKH
|
1815008WL077081
|
SUMAIYYA KASHID SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854322
|
|
Miss. Summaiya Mehatab Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
VAIJAPUR
|
MH-15-008-121-002/102
(TIDI)
|
1815008000NRG24160220241369772
|
20/02/2024
|
SAVITA SHIVAJI JADHAW
|
1815008WL077088
|
SAVITA SHIVAJI JADHAW
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854093
|
|
SAVITA SHIVAJI JADHA
|
BANK OF BARODA(606985)
|
|
189
|
VAIJAPUR
|
MH-15-008-121-002/102
(TIDI)
|
1815008000NRG24160220241369771
|
20/02/2024
|
SHIVAJI FAKIRRAO JADHAV
|
1815008WL077088
|
SHIVAJI FAKIRRAO JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853796
|
|
SHIVAJI FAKIRA JADHA
|
BANK OF BARODA(606985)
|
|
190
|
VAIJAPUR
|
MH-15-008-121-002/16
(TIDI)
|
1815008000NRG24160220241369780
|
20/02/2024
|
SONALI SANTOSH JADHAV
|
1815008WL077088
|
SONALI SANTOSH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854543
|
|
SONALI SANTOSH JADHA
|
BANK OF BARODA(606985)
|
|
191
|
VAIJAPUR
|
MH-15-008-121-002/5
(TIDI)
|
1815008000NRG24160220241369654
|
20/02/2024
|
DWARKABAI BABASAHEB JAGATAP
|
1815008WL077082
|
DWARKABAI BABASAHEB JAGATAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854368
|
|
DRORKABAI BABASAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311220
|
311220
|
|
|
|
|
|
|
|
|
192
|
VAIJAPUR
|
MH-15-008-005-001/104
(ALAPURWADI)
|
1815008000NRG24120220241321323
|
20/02/2024
|
KACHARU BHIMRAV JADHAV
|
1815008WL074398
|
KACHARU BHIMRAV JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854502
|
|
KACHARU BHIMRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-005-001/105
(ALAPURWADI)
|
1815008005NRG24090220241296791
|
20/02/2024
|
SHAIKHA LATIF SHAIKH USMAN
|
1815008005WL073111
|
SHAIKHA LATIF SHAIKH USMAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854356
|
|
SHAIKHA LATIF SHAIKH USMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-005-001/139
(ALAPURWADI)
|
1815008005NRG24090220241296810
|
20/02/2024
|
DEVIDAS SAHEBRAO DESMUKHA
|
1815008005WL073113
|
DEVIDAS SAHEBRAO DESMUKHA
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854027
|
|
DEVIDAS SAHEBRAO DESMUKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-005-001/1470
(ALAPURWADI)
|
1815008005NRG24090220241296796
|
20/02/2024
|
APPASAHEB POPAT PAGARE
|
1815008005WL073111
|
APPASAHEB POPAT PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854026
|
|
Mr. APPASAHEB POPAT PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
VAIJAPUR
|
MH-15-008-005-001/1470
(ALAPURWADI)
|
1815008005NRG24090220241296797
|
20/02/2024
|
MANDA APPASAHEB PAGARE
|
1815008005WL073111
|
MANDA APPASAHEB PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854456
|
|
MANDA APPASAHEB PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-005-001/1497
(ALAPURWADI)
|
1815008005NRG24110220241315752
|
20/02/2024
|
SONALI VALMIK SOMASE
|
1815008005WL074079
|
SONALI VALMIK SOMASE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853997
|
|
SONALI VALMIK SOMASE
|
INDUSIND BANK(607189)
|
|
198
|
VAIJAPUR
|
MH-15-008-005-001/1497
(ALAPURWADI)
|
1815008005NRG24110220241315751
|
20/02/2024
|
WALMIK NIVRUTTI SOMASE
|
1815008005WL074079
|
WALMIK NIVRUTTI SOMASE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853971
|
|
VALMIK NIVRUTTI SOMASE
|
BANK OF INDIA(508505)
|
|
199
|
VAIJAPUR
|
MH-15-008-005-001/1584
(ALAPURWADI)
|
1815008000NRG24120220241321329
|
20/02/2024
|
RAMKRUSHN DNYANESHWAR JADHAV
|
1815008WL074398
|
RAMKRUSHN DNYANESHWAR JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853968
|
|
RAMKRUSHNA DNYANESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
200
|
VAIJAPUR
|
MH-15-008-005-001/1625
(ALAPURWADI)
|
1815008005NRG24090220241296802
|
20/02/2024
|
MANISHA RAHUL VALKE
|
1815008005WL073112
|
MANISHA RAHUL VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854410
|
|
MANISHA RAHUL VALKE
|
BANK OF INDIA(508505)
|
|
201
|
VAIJAPUR
|
MH-15-008-005-001/163
(ALAPURWADI)
|
1815008000NRG24120220241321339
|
20/02/2024
|
AKSHAY DADASAHEB JADHAV
|
1815008WL074398
|
AKSHAY DADASAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853982
|
|
AKSHAY DADASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-005-001/163
(ALAPURWADI)
|
1815008000NRG24120220241321337
|
20/02/2024
|
DADASAHEB PRABHAKAR JADHAV
|
1815008WL074398
|
DADASAHEB PRABHAKAR JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853969
|
|
DADASAHEB PRABHKAR JADHAV
|
BANK OF INDIA(508505)
|
|
203
|
VAIJAPUR
|
MH-15-008-005-001/163
(ALAPURWADI)
|
1815008000NRG24120220241321338
|
20/02/2024
|
MIRABAI DADASAHEB JADHAV
|
1815008WL074398
|
MIRABAI DADASAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854130
|
|
MIRABAI DADASAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
204
|
VAIJAPUR
|
MH-15-008-005-001/173
(ALAPURWADI)
|
1815008005NRG24090220241296774
|
20/02/2024
|
SUMANBAI RAMBHAU KALE
|
1815008005WL073109
|
SUMANBAI RAMBHAU KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854360
|
|
SUMANBAI RAMBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-005-001/173
(ALAPURWADI)
|
1815008005NRG24090220241296775
|
20/02/2024
|
TUKARAM RAMBHAU KALE
|
1815008005WL073109
|
TUKARAM RAMBHAU KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853972
|
|
TUKARAM RAMBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-005-001/176-A
(ALAPURWADI)
|
1815008005NRG24110220241315759
|
20/02/2024
|
JALINDAR NARAYAN JADHAV
|
1815008005WL074079
|
JALINDAR NARAYAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853970
|
|
JALINDHAR NARAYAN JADHAV
|
HDFC BANK LTD(607152)
|
|
207
|
VAIJAPUR
|
MH-15-008-005-001/35
(ALAPURWADI)
|
1815008005NRG24090220241296779
|
20/02/2024
|
SAVITA YOGINATH JADHAV
|
1815008005WL073109
|
SAVITA YOGINATH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853842
|
|
SAVITA YOGINATH JADHAV
|
BANK OF INDIA(508505)
|
|
208
|
VAIJAPUR
|
MH-15-008-005-001/35
(ALAPURWADI)
|
1815008005NRG24090220241296778
|
20/02/2024
|
YOGINATH PARASRAM JADHAV
|
1815008005WL073109
|
YOGINATH PARASRAM JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853841
|
|
YOGINATH PARASRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-005-001/73
(ALAPURWADI)
|
1815008000NRG24120220241321351
|
20/02/2024
|
JULEKHA EKBAL SHAIKH
|
1815008WL074398
|
JULEKHA EKBAL SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853979
|
|
JULEKHA EKBAL SAYYED
|
BANK OF INDIA(508505)
|
|
210
|
VAIJAPUR
|
MH-15-008-005-001/75
(ALAPURWADI)
|
1815008000NRG24120220241321353
|
20/02/2024
|
PADAMABAI BALANATH MULE
|
1815008WL074398
|
PADAMABAI BALANATH MULE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853836
|
|
PADMABAI BALNATH MUL
|
BANK OF BARODA(606985)
|
|
211
|
VAIJAPUR
|
MH-15-008-074-001/28
(RAGHUNATHPUR WADI)
|
1815008074NRG24160220241371894
|
20/02/2024
|
SHOBHA VISHAL PATHARE
|
1815008074WL077181
|
SHOBHA VISHAL PATHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854187
|
|
Mrs. Shobha Vishal Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
VAIJAPUR
|
MH-15-008-099-001/205
(WAGHALA)
|
1815008000NRG24120220241322677
|
20/02/2024
|
NAVNATH GOKUL GORE
|
1815008WL074501
|
NAVNATH GOKUL GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853967
|
|
NAVNATH GOKUL GORE
|
BANK OF INDIA(508505)
|
|
213
|
VAIJAPUR
|
MH-15-008-099-001/609
(WAGHALA)
|
1815008000NRG24120220241322686
|
20/02/2024
|
APPASAHEB GOKUL GORE
|
1815008WL074501
|
APPASAHEB GOKUL GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853974
|
|
APPASAHEB GOKUL GORE
|
BANK OF INDIA(508505)
|
|
214
|
VAIJAPUR
|
MH-15-008-108-001/1026
(TUNKI)
|
1815008108NRG24160220241365151
|
20/02/2024
|
SITARAM RAMCHANDRA GORE
|
1815008108WL076854
|
SITARAM RAMCHANDRA GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853973
|
|
SITARAM RAMCHANDR GORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
215
|
VAIJAPUR
|
MH-15-008-011-001/4154
(BELGAON)
|
1815008011NRG24240120241167231
|
20/02/2024
|
VIJAY RAGHUNATH PANDIT
|
1815008011WL066312
|
VIJAY RAGHUNATH PANDIT
|
00051
|
MAHB0000029
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854197
|
|
Mr. VIJAY RAGHUNATH PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
216
|
VAIJAPUR
|
MH-15-008-005-001/105
(ALAPURWADI)
|
1815008005NRG24090220241296792
|
20/02/2024
|
IMRAN LATIF SHAIKH
|
1815008005WL073111
|
IMRAN LATIF SHAIKH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854058
|
|
IMRAN LATIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-005-001/1497
(ALAPURWADI)
|
1815008005NRG24110220241315750
|
20/02/2024
|
HIRABAI ASARAM JADHAV
|
1815008005WL074079
|
HIRABAI ASARAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854023
|
|
HIRABAI ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-005-001/1528
(ALAPURWADI)
|
1815008005NRG24090220241296773
|
20/02/2024
|
NANDABAI PRABHAKAR JADHAV
|
1815008005WL073109
|
NANDABAI PRABHAKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854240
|
|
Mrs. NANDABAI PRABHAKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
VAIJAPUR
|
MH-15-008-005-001/1609
(ALAPURWADI)
|
1815008000NRG24120220241321331
|
20/02/2024
|
SOMNATH RAJARAM MULE
|
1815008WL074398
|
SOMNATH RAJARAM MULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853980
|
|
SOMNATH RAJARAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-005-001/1613
(ALAPURWADI)
|
1815008005NRG24090220241296816
|
20/02/2024
|
AKASH KARBHARI JADHAV
|
1815008005WL073113
|
AKASH KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854059
|
|
Mr. AKASH KARBHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
VAIJAPUR
|
MH-15-008-005-001/221
(ALAPURWADI)
|
1815008005NRG24090220241296807
|
20/02/2024
|
BHANUDAS GAJANAN JADHAV
|
1815008005WL073112
|
BHANUDAS GAJANAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854061
|
|
BHANUDAS GAJANAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-005-001/221
(ALAPURWADI)
|
1815008005NRG24090220241296808
|
20/02/2024
|
SUNITA BHANUDAS JADHAV
|
1815008005WL073112
|
SUNITA BHANUDAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854357
|
|
SUNITA BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-005-001/231
(ALAPURWADI)
|
1815008005NRG24090220241296415
|
20/02/2024
|
APPASAHEB GORAKHNATH RAUT
|
1815008005WL073072
|
APPASAHEB GORAKHNATH RAUT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854015
|
|
APPASAHEB GORAKHNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-047-001/4
(KOLHI)
|
1815008000NRG24120220241322206
|
20/02/2024
|
RUSHIKESH KARBHARI MAGAR
|
1815008WL074466
|
RUSHIKESH KARBHARI MAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854359
|
|
RUSHIKESH KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-047-001/77
(KOLHI)
|
1815008000NRG24120220241322936
|
20/02/2024
|
PRAKASH BALABHAU DANE
|
1815008WL074522
|
PRAKASH BALABHAU DANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854052
|
|
Mr. Prakash Balabhau Dane
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
VAIJAPUR
|
MH-15-008-074-001/28
(RAGHUNATHPUR WADI)
|
1815008074NRG24160220241371892
|
20/02/2024
|
JAYSHRI AMOL PATHARE
|
1815008074WL077181
|
JAYSHRI AMOL PATHARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853797
|
|
Mrs. JAYASHRI AMOL PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
VAIJAPUR
|
MH-15-008-074-001/28
(RAGHUNATHPUR WADI)
|
1815008074NRG24160220241371893
|
20/02/2024
|
vishal kaduba pathare
|
1815008074WL077181
|
vishal kaduba pathare
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854192
|
|
vishal kaduba pathare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-074-001/295
(RAGHUNATHPUR WADI)
|
1815008074NRG24160220241371895
|
20/02/2024
|
CHATRU BHAGAJI GAIKWAD
|
1815008074WL077181
|
CHATRU BHAGAJI GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854021
|
|
CHATRU BHAGAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-074-001/295
(RAGHUNATHPUR WADI)
|
1815008074NRG24160220241371896
|
20/02/2024
|
DNYANESHWAR CHATRU GAIKWAD
|
1815008074WL077181
|
DNYANESHWAR CHATRU GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854022
|
|
DNYANESHWAR CHATRU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-074-001/404
(RAGHUNATHPUR WADI)
|
1815008074NRG24160220241371897
|
20/02/2024
|
DNYANESHWAR JAGANNATH GAIKWAD
|
1815008074WL077181
|
DNYANESHWAR JAGANNATH GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854504
|
|
DNYANESHWAR JAGANNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-074-001/404
(RAGHUNATHPUR WADI)
|
1815008074NRG24160220241371898
|
20/02/2024
|
GITA DNYANESHWAR GAIKWAD
|
1815008074WL077181
|
GITA DNYANESHWAR GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854505
|
|
Mrs. Gitabai Dnyneshwar Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
VAIJAPUR
|
MH-15-008-086-001/146
(SAWKHED (khandala))
|
1815008086NRG24140220241340791
|
20/02/2024
|
CHANDRAKALABAI MANSUB JADHAV
|
1815008086WL075535
|
CHANDRAKALABAI MANSUB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854539
|
|
CHANDRAKALABAI MANSUB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-086-001/146
(SAWKHED (khandala))
|
1815008086NRG24140220241340792
|
20/02/2024
|
DNYANESHWAR MANSUB JADHAV
|
1815008086WL075535
|
DNYANESHWAR MANSUB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854541
|
|
DNYANESHWAR MANSUB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-086-001/146
(SAWKHED (khandala))
|
1815008086NRG24140220241340793
|
20/02/2024
|
KRUSHNA MANSUB JADHAV
|
1815008086WL075535
|
KRUSHNA MANSUB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854542
|
|
KRUSHNA MANSUB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-086-001/257
(SAWKHED (khandala))
|
1815008086NRG24140220241340823
|
20/02/2024
|
AJAY TRIMBAK JADHAV
|
1815008086WL075535
|
AJAY TRIMBAK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854317
|
|
Mr. Ajay Trimbak Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
VAIJAPUR
|
MH-15-008-086-001/257
(SAWKHED (khandala))
|
1815008086NRG24140220241340822
|
20/02/2024
|
NANASAHEB TRIMBAK JADHAV
|
1815008086WL075535
|
NANASAHEB TRIMBAK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854540
|
|
Mr. NANASAHEB TRIMBAK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
VAIJAPUR
|
MH-15-008-086-001/257
(SAWKHED (khandala))
|
1815008086NRG24140220241340821
|
20/02/2024
|
TRIMBAK MANAJI JADHAV
|
1815008086WL075535
|
TRIMBAK MANAJI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854538
|
|
TRIMBAK MANAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-100-001/81852
(SHIVUR)
|
1815008100NRG24160220241361997
|
20/02/2024
|
TEJAS DNYANESHWAR ADHAV
|
1815008100WL076704
|
TEJAS DNYANESHWAR ADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854537
|
|
TEJAS DNYANESHWAR ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
239
|
VAIJAPUR
|
MH-15-008-011-001/198
(BELGAON)
|
1815008011NRG24240120241167130
|
20/02/2024
|
AYAN KARIM SHAHA
|
1815008011WL066307
|
AYAN KARIM SHAHA
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0638854103
|
|
AYAN KARIM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
VAIJAPUR
|
MH-15-008-011-001/4090
(BELGAON)
|
1815008011NRG24240120241166467
|
20/02/2024
|
SUKHDEV EKNATH NAJAN
|
1815008011WL066269
|
SUKHDEV EKNATH NAJAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853934
|
|
MR SUKHDEV EKNATH NAJAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
VAIJAPUR
|
MH-15-008-011-001/41897
(BELGAON)
|
1815008011NRG24240120241166263
|
20/02/2024
|
SACHIN NARAYAN GAIKWAD
|
1815008011WL066261
|
SACHIN NARAYAN GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854104
|
|
SACHIN NARAYAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
242
|
VAIJAPUR
|
MH-15-008-002-001/1021
(AGHOOR)
|
1815008000NRG24130220241338448
|
20/02/2024
|
SHAMRAO RANGNATH JADHAV
|
1815008WL075399
|
SHAMRAO RANGNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853873
|
|
SHAMRAO RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-002-001/1024
(AGHOOR)
|
1815008000NRG24130220241336351
|
20/02/2024
|
ROHIDAS UTTAM AVHALE
|
1815008WL075290
|
ROHIDAS UTTAM AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853761
|
|
ROHIDAS UTTAM AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-002-001/1070
(AGHOOR)
|
1815008000NRG24130220241336194
|
20/02/2024
|
HARICHANDRA SHANKAR AWHALE
|
1815008WL075274
|
HARICHANDRA SHANKAR AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854063
|
|
HARICHANDRA SHANKAR AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-002-001/114
(AGHOOR)
|
1815008000NRG24130220241336380
|
20/02/2024
|
ANIL JANARDHAN AVHALE
|
1815008WL075292
|
ANIL JANARDHAN AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854390
|
|
ANIL JANARDHAN AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-002-001/114
(AGHOOR)
|
1815008000NRG24130220241336382
|
20/02/2024
|
SANTOSH JANARDHAN AVHALE
|
1815008WL075292
|
SANTOSH JANARDHAN AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854432
|
|
SANTOSH JANARDHAN AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-002-001/118
(AGHOOR)
|
1815008000NRG24130220241336232
|
20/02/2024
|
SANTOSH HARIBHAU TRIBHUVAN
|
1815008WL075280
|
SANTOSH HARIBHAU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853823
|
|
SANTOSH HARIBHAU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-002-001/118
(AGHOOR)
|
1815008000NRG24130220241336231
|
20/02/2024
|
SHARAD HARIBHAU TRIBHUVAN
|
1815008WL075280
|
SHARAD HARIBHAU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853825
|
|
SHARAD HARIBHAU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-002-001/149
(AGHOOR)
|
1815008000NRG24130220241336332
|
20/02/2024
|
DATTU NIVUTTI AWHALE
|
1815008WL075289
|
DATTU NIVUTTI AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854389
|
|
DATTU NIVUTTI AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-002-001/154
(AGHOOR)
|
1815008000NRG24130220241336439
|
20/02/2024
|
DAULAT DAGDU AWHALE
|
1815008WL075297
|
DAULAT DAGDU AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854301
|
|
DAULAT DAGDU AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-002-001/154
(AGHOOR)
|
1815008000NRG24130220241336440
|
20/02/2024
|
LAXMIBAI DAULAT AWHALE
|
1815008WL075297
|
LAXMIBAI DAULAT AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854477
|
|
LAXMIBAI DAULAT AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-002-001/154
(AGHOOR)
|
1815008000NRG24130220241336441
|
20/02/2024
|
RAMBHAU DAULAT AWHALE
|
1815008WL075297
|
RAMBHAU DAULAT AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853913
|
|
RAMBHAU DAULAT AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-002-001/171
(AGHOOR)
|
1815008000NRG24130220241336289
|
20/02/2024
|
CHANDRAKALA LAXMAN AVHALE
|
1815008WL075285
|
CHANDRAKALA LAXMAN AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853875
|
|
CHANDRAKALA LAXMAN AVHALE
|
IDBI BANK(607095)
|
|
254
|
VAIJAPUR
|
MH-15-008-002-001/171
(AGHOOR)
|
1815008000NRG24130220241336288
|
20/02/2024
|
LAXMAN CHANGADEV AVHALE
|
1815008WL075285
|
LAXMAN CHANGADEV AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854300
|
|
LAXMAN CHANGADEV AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-002-001/225
(AGHOOR)
|
1815008000NRG24130220241336240
|
20/02/2024
|
GULAB CHANGADEV AVHALE
|
1815008WL075281
|
GULAB CHANGADEV AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853769
|
|
GULAB CHANGADEV AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-002-001/225
(AGHOOR)
|
1815008000NRG24130220241336241
|
20/02/2024
|
MIRABAI GULAB AVHALE
|
1815008WL075281
|
MIRABAI GULAB AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853874
|
|
MIRABAI GULAB AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-002-001/23
(AGHOOR)
|
1815008000NRG24130220241336211
|
20/02/2024
|
RAVINDRA FAKIRRAO AWHALE
|
1815008WL075276
|
RAVINDRA FAKIRRAO AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853764
|
|
RAVINDRA FAKIRRAO AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-002-001/276
(AGHOOR)
|
1815008000NRG24130220241335805
|
20/02/2024
|
KAUSHABAI RAMCHAND SOLSE
|
1815008WL075258
|
KAUSHABAI RAMCHAND SOLSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854436
|
|
KAUSHABAI RAMCHAND SOLSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-002-001/276
(AGHOOR)
|
1815008000NRG24130220241335804
|
20/02/2024
|
RAMCHAND LAXMAN SOLSE
|
1815008WL075258
|
RAMCHAND LAXMAN SOLSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854438
|
|
RAMCHAND LAXMAN SOLSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-002-001/277
(AGHOOR)
|
1815008000NRG24130220241336214
|
20/02/2024
|
MOHAN RAOSAHEB AVHALE
|
1815008WL075276
|
MOHAN RAOSAHEB AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854379
|
|
MOHAN RAOSAHEB AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-002-001/278
(AGHOOR)
|
1815008000NRG24130220241336215
|
20/02/2024
|
KAMALBAI KACHARU RAUT
|
1815008WL075276
|
KAMALBAI KACHARU RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854380
|
|
KAMALBAI KACHARU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-002-001/281
(AGHOOR)
|
1815008000NRG24130220241336445
|
20/02/2024
|
VIJAY ARJUN TRIBHUVAN
|
1815008WL075297
|
VIJAY ARJUN TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853759
|
|
VIJAY ARJUN TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-002-001/285
(AGHOOR)
|
1815008000NRG24130220241336242
|
20/02/2024
|
VANDANA NANDKUMAR AVHAIE
|
1815008WL075281
|
VANDANA NANDKUMAR AVHAIE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853863
|
|
VANDANA NANDKUMAR AVHAIE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-002-001/333
(AGHOOR)
|
1815008000NRG24130220241335818
|
20/02/2024
|
ANIRUDH DINKAR AWHALE
|
1815008WL075259
|
ANIRUDH DINKAR AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853816
|
|
ANIRUDH DINKAR AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-002-001/333
(AGHOOR)
|
1815008000NRG24130220241335819
|
20/02/2024
|
GANESH DINKAR AWHALE
|
1815008WL075259
|
GANESH DINKAR AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853772
|
|
GANESH DINKAR AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-002-001/339
(AGHOOR)
|
1815008000NRG24130220241336354
|
20/02/2024
|
NIRMALA GOKUL AVHALE
|
1815008WL075290
|
NIRMALA GOKUL AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854395
|
|
NIRMALA GOKUL AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-002-001/348
(AGHOOR)
|
1815008000NRG24130220241336218
|
20/02/2024
|
AJINATH BABURAO MATSAGAR
|
1815008WL075276
|
AJINATH BABURAO MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853773
|
|
AJINATH BABURAO MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-002-001/352
(AGHOOR)
|
1815008000NRG24130220241336334
|
20/02/2024
|
MADHUKAR ASARAM AWHALE
|
1815008WL075289
|
MADHUKAR ASARAM AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854495
|
|
MADHUKAR ASARAM AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-002-001/356
(AGHOOR)
|
1815008000NRG24130220241336414
|
20/02/2024
|
KUSUMBAI VASANT AWHALE
|
1815008WL075294
|
KUSUMBAI VASANT AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854381
|
|
KUSUMBAI VASANT AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-002-001/356
(AGHOOR)
|
1815008000NRG24130220241336413
|
20/02/2024
|
VASANT SURBHAN AVHALE
|
1815008WL075294
|
VASANT SURBHAN AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853756
|
|
VASANT SURBHAN AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-002-001/36
(AGHOOR)
|
1815008000NRG24130220241336254
|
20/02/2024
|
ANANDABAI SANJAY AWHALE
|
1815008WL075282
|
ANANDABAI SANJAY AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853765
|
|
VANDANA SANJAY AVHALE
|
HDFC BANK LTD(607152)
|
|
272
|
VAIJAPUR
|
MH-15-008-002-001/364
(AGHOOR)
|
1815008000NRG24130220241336336
|
20/02/2024
|
PRAKASH VISHVNATH AVHALE
|
1815008WL075289
|
PRAKASH VISHVNATH AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854444
|
|
PRAKASH VISHVNATH AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-002-001/369
(AGHOOR)
|
1815008000NRG24130220241336455
|
20/02/2024
|
ANITA SAHEBARAO AWHALE
|
1815008WL075298
|
ANITA SAHEBARAO AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854394
|
|
ANITA SAHEBARAO AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-002-001/369
(AGHOOR)
|
1815008000NRG24130220241336454
|
20/02/2024
|
SAHEBARAO DADA AWHALE
|
1815008WL075298
|
SAHEBARAO DADA AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854377
|
|
SAHEBARAO DADA AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-002-001/375
(AGHOOR)
|
1815008000NRG24130220241336294
|
20/02/2024
|
DAULAT TANHAJI TRIBHUVAN
|
1815008WL075286
|
DAULAT TANHAJI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854429
|
|
Mr. DAULAT TANHAJI TRIBHUWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
VAIJAPUR
|
MH-15-008-002-001/380
(AGHOOR)
|
1815008000NRG24130220241336255
|
20/02/2024
|
ARUN RAOSAHEB AVHALE
|
1815008WL075282
|
ARUN RAOSAHEB AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854430
|
|
ARUN RAOSAHEB AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-002-001/380
(AGHOOR)
|
1815008000NRG24130220241336256
|
20/02/2024
|
LAXMIBAI ARUN AVHALE
|
1815008WL075282
|
LAXMIBAI ARUN AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854494
|
|
LAXMIBAI ARUN AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-002-001/394
(AGHOOR)
|
1815008000NRG24130220241336279
|
20/02/2024
|
BABAN NAMDEV AWHALE
|
1815008WL075284
|
BABAN NAMDEV AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854450
|
|
Babanrao Namdeo Avhale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
VAIJAPUR
|
MH-15-008-002-001/394
(AGHOOR)
|
1815008000NRG24130220241336280
|
20/02/2024
|
NANDABAI BABAN AWHALE
|
1815008WL075284
|
NANDABAI BABAN AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853768
|
|
NANDABAI BABAN AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-002-001/402
(AGHOOR)
|
1815008000NRG24130220241336429
|
20/02/2024
|
SAHEBRAO KARBHARI MATASAGAR
|
1815008WL075296
|
SAHEBRAO KARBHARI MATASAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854330
|
|
SAHEBRAO KARBHARI MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-002-001/402
(AGHOOR)
|
1815008000NRG24130220241336430
|
20/02/2024
|
UJVALA SAHEBRAO MATASAGAR
|
1815008WL075296
|
UJVALA SAHEBRAO MATASAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854482
|
|
UJVALA SAHEBRAO MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-002-001/411
(AGHOOR)
|
1815008000NRG24130220241336338
|
20/02/2024
|
LATABAI VITHTHAL MATSAGAR
|
1815008WL075289
|
LATABAI VITHTHAL MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854483
|
|
LATABAI VITHTHAL MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-002-001/411
(AGHOOR)
|
1815008000NRG24130220241336337
|
20/02/2024
|
VITHTHAL RAOSAHEB MATSAGAR
|
1815008WL075289
|
VITHTHAL RAOSAHEB MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854388
|
|
VITHTHAL RAOSAHEB MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-002-001/415
(AGHOOR)
|
1815008000NRG24130220241336356
|
20/02/2024
|
VILAS CHANDRABHAN AWHALE
|
1815008WL075290
|
VILAS CHANDRABHAN AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854396
|
|
VILAS CHANDRABHAN AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-002-001/420
(AGHOOR)
|
1815008000NRG24130220241336259
|
20/02/2024
|
DINESH KARBHARI VARDE
|
1815008WL075282
|
DINESH KARBHARI VARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854427
|
|
DINESH KARBHARI VARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-002-001/420
(AGHOOR)
|
1815008000NRG24130220241336257
|
20/02/2024
|
KARBHARI SAVITRABA VARDE
|
1815008WL075282
|
KARBHARI SAVITRABA VARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854496
|
|
KARBHARI SAVITRABA VARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-002-001/420
(AGHOOR)
|
1815008000NRG24130220241336258
|
20/02/2024
|
RUKHMANBAI KARBHARI VARDE
|
1815008WL075282
|
RUKHMANBAI KARBHARI VARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853870
|
|
RUKHMANBAI KARBHARI VARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-002-001/47
(AGHOOR)
|
1815008000NRG24130220241336447
|
20/02/2024
|
SARANGDAR SUKHDEV AWHALE
|
1815008WL075297
|
SARANGDAR SUKHDEV AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853905
|
|
SARANGDAR SUKHDEV AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-002-001/479
(AGHOOR)
|
1815008000NRG24130220241336462
|
20/02/2024
|
KISHOR BABURAO AVHALE
|
1815008WL075298
|
KISHOR BABURAO AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854383
|
|
KISHOR BABURAO AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-002-001/479
(AGHOOR)
|
1815008000NRG24130220241336463
|
20/02/2024
|
PRATIBHA KISHOR AVHALE
|
1815008WL075298
|
PRATIBHA KISHOR AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853865
|
|
PRATIBHA KISHOR AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-002-001/479
(AGHOOR)
|
1815008000NRG24130220241336464
|
20/02/2024
|
SUNIL BABURAO AWHALE
|
1815008WL075298
|
SUNIL BABURAO AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854434
|
|
SUNIL BABURAO AVHALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
VAIJAPUR
|
MH-15-008-002-001/479
(AGHOOR)
|
1815008000NRG24130220241336466
|
20/02/2024
|
SURESH BABURAO AWHALE
|
1815008WL075298
|
SURESH BABURAO AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854397
|
|
SURESH BABURAO AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-002-001/54
(AGHOOR)
|
1815008000NRG24130220241336383
|
20/02/2024
|
PRABHAKAR KARBHARI AWHALE
|
1815008WL075292
|
PRABHAKAR KARBHARI AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854387
|
|
PRABHAKAR KARBHARI AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-002-001/57
(AGHOOR)
|
1815008000NRG24130220241336433
|
20/02/2024
|
DADASAHEB KASHINATH AVHALE
|
1815008WL075296
|
DADASAHEB KASHINATH AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853814
|
|
DADASAHEB KASHINATH AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-002-001/57
(AGHOOR)
|
1815008000NRG24130220241336434
|
20/02/2024
|
SHOBHABAI KASHINATH AVHALE
|
1815008WL075296
|
SHOBHABAI KASHINATH AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854499
|
|
SHOBHABAI KASHINATH AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-002-001/70
(AGHOOR)
|
1815008000NRG24130220241336298
|
20/02/2024
|
VILAS RAMBHAU SOLASE
|
1815008WL075286
|
VILAS RAMBHAU SOLASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854391
|
|
VILAS RAMBHAU SOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-002-001/71
(AGHOOR)
|
1815008000NRG24130220241338452
|
20/02/2024
|
FAKIRA MUKTAR RUCHKE
|
1815008WL075399
|
FAKIRA MUKTAR RUCHKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854393
|
|
FAKIRA MUKTAR RUCHKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-002-001/757
(AGHOOR)
|
1815008000NRG24130220241336342
|
20/02/2024
|
SACHIN AJINATH AWHALE
|
1815008WL075289
|
SACHIN AJINATH AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853857
|
|
Sachin Ajinath Avhale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
VAIJAPUR
|
MH-15-008-002-001/766
(AGHOOR)
|
1815008000NRG24130220241336346
|
20/02/2024
|
DINESH RAJARAM AAVHANE
|
1815008WL075289
|
DINESH RAJARAM AAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853758
|
|
DINESH RAJARAM AAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-002-001/766
(AGHOOR)
|
1815008000NRG24130220241336347
|
20/02/2024
|
JIJABAI RAJARAM AVALE
|
1815008WL075289
|
JIJABAI RAJARAM AVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853854
|
|
Jijabai Rajaram Avale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
VAIJAPUR
|
MH-15-008-002-001/788
(AGHOOR)
|
1815008000NRG24130220241336348
|
20/02/2024
|
JITESH MADHUKAR AVHALE
|
1815008WL075289
|
JITESH MADHUKAR AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854486
|
|
Jitesh Madhukar Avhale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
VAIJAPUR
|
MH-15-008-002-001/790
(AGHOOR)
|
1815008000NRG24130220241335807
|
20/02/2024
|
HIRALAL SOPAN SHINDE
|
1815008WL075258
|
HIRALAL SOPAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853860
|
|
HIRALAL SOPAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-002-001/793
(AGHOOR)
|
1815008000NRG24130220241335809
|
20/02/2024
|
KAMALBAI ANNASAHEB SHINDE
|
1815008WL075258
|
KAMALBAI ANNASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853858
|
|
MRS KAMALABAI ANNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
VAIJAPUR
|
MH-15-008-002-001/793
(AGHOOR)
|
1815008000NRG24130220241335810
|
20/02/2024
|
RAVINDRA ANNASAHEB SHINDE
|
1815008WL075258
|
RAVINDRA ANNASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854392
|
|
RAVINDRA ANNASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-002-001/793
(AGHOOR)
|
1815008000NRG24130220241335811
|
20/02/2024
|
SAGAR ANNASAHEB SHINDE
|
1815008WL075258
|
SAGAR ANNASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853906
|
|
SAGAR ANNASAHEB SHINDE
|
HDFC BANK LTD(607152)
|
|
306
|
VAIJAPUR
|
MH-15-008-002-001/84
(AGHOOR)
|
1815008000NRG24130220241336448
|
20/02/2024
|
DEVIDAS PUNDALIK AVHALE
|
1815008WL075297
|
DEVIDAS PUNDALIK AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853770
|
|
DEVIDAS PUNDALIK AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-002-001/84
(AGHOOR)
|
1815008000NRG24130220241336449
|
20/02/2024
|
LATABAI DEVIDAS AVHALE
|
1815008WL075297
|
LATABAI DEVIDAS AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853859
|
|
LATABAI DEVIDAS AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-002-001/861
(AGHOOR)
|
1815008000NRG24130220241336435
|
20/02/2024
|
ANIL BABURAO AVHALE
|
1815008WL075296
|
ANIL BABURAO AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853766
|
|
ANIL BABURAO AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-002-001/861
(AGHOOR)
|
1815008000NRG24130220241336436
|
20/02/2024
|
SUNITA ANIL AVHALE
|
1815008WL075296
|
SUNITA ANIL AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853864
|
|
SUNITA ANIL AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-002-001/9
(AGHOOR)
|
1815008000NRG24130220241336360
|
20/02/2024
|
APPASAHEB GOPINATH AVHALE
|
1815008WL075290
|
APPASAHEB GOPINATH AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853804
|
|
APPASAHEB GOPINATH AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-002-001/907
(AGHOOR)
|
1815008000NRG24130220241335867
|
20/02/2024
|
SANTOSH SOMILAL SHINDE
|
1815008WL075261
|
SANTOSH SOMILAL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854500
|
|
SANTOSHSOMILALSHINDE
|
BANK OF BARODA(606985)
|
|
312
|
VAIJAPUR
|
MH-15-008-002-001/907
(AGHOOR)
|
1815008000NRG24130220241335866
|
20/02/2024
|
SINDHU SOMILAL SHINDE
|
1815008WL075261
|
SINDHU SOMILAL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853762
|
|
SINDHU SOMILAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-002-001/907
(AGHOOR)
|
1815008000NRG24130220241335865
|
20/02/2024
|
SOMILAL ASARAM SHINDE
|
1815008WL075261
|
SOMILAL ASARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853876
|
|
SOMILAL ASARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-002-001/908
(AGHOOR)
|
1815008000NRG24130220241335814
|
20/02/2024
|
ASHOK KARBHARI SHINDE
|
1815008WL075258
|
ASHOK KARBHARI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853824
|
|
Mr. ASHOK KARBHARI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
VAIJAPUR
|
MH-15-008-002-001/908
(AGHOOR)
|
1815008000NRG24130220241335815
|
20/02/2024
|
HIRABAI ASHOK SHINDE
|
1815008WL075258
|
HIRABAI ASHOK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854398
|
|
HIRABAI ASHOK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-002-001/908
(AGHOOR)
|
1815008000NRG24130220241335816
|
20/02/2024
|
KISHOR ASHOK SHINDE
|
1815008WL075258
|
KISHOR ASHOK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854481
|
|
KISHOR ASHOK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-002-001/917
(AGHOOR)
|
1815008000NRG24130220241336227
|
20/02/2024
|
KAVITA SHANKAR GAIKWAD
|
1815008WL075278
|
KAVITA SHANKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854479
|
|
Kavita Shankar Gaikwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
VAIJAPUR
|
MH-15-008-002-001/954
(AGHOOR)
|
1815008000NRG24130220241336450
|
20/02/2024
|
SUMANBAI RAMESH TRIBHUVAN
|
1815008WL075297
|
SUMANBAI RAMESH TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854433
|
|
SUMANBAI RAMESH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-002-001/96
(AGHOOR)
|
1815008000NRG24130220241336361
|
20/02/2024
|
RATAN ASARAM RAUT
|
1815008WL075290
|
RATAN ASARAM RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853805
|
|
RATAN ASARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-005-001/142
(ALAPURWADI)
|
1815008005NRG24090220241296770
|
20/02/2024
|
KADUBA KARBHARI VALKE
|
1815008005WL073109
|
KADUBA KARBHARI VALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854277
|
|
KADUBA KARBHARI VALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-005-001/1584
(ALAPURWADI)
|
1815008000NRG24120220241321327
|
20/02/2024
|
DNYANESHWAR LAXMAN JADHAV
|
1815008WL074398
|
DNYANESHWAR LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854234
|
|
DNYANESHWAR LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-005-001/1584
(ALAPURWADI)
|
1815008000NRG24120220241321328
|
20/02/2024
|
RADHABAI DNYANESHWAR JADHAV
|
1815008WL074398
|
RADHABAI DNYANESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854232
|
|
RADHABAI DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-005-001/1613
(ALAPURWADI)
|
1815008005NRG24090220241296815
|
20/02/2024
|
KANTABAI KARBHARI JADHAV
|
1815008005WL073113
|
KANTABAI KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854233
|
|
Mrs. KANTABAI KARBHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
VAIJAPUR
|
MH-15-008-005-001/1613
(ALAPURWADI)
|
1815008005NRG24090220241296814
|
20/02/2024
|
KARBHARI GIRJAHARI JADHAV
|
1815008005WL073113
|
KARBHARI GIRJAHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854281
|
|
KARBHARI GIRJAHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-005-001/231
(ALAPURWADI)
|
1815008005NRG24090220241296416
|
20/02/2024
|
ALKA APPASAHEB RAUT
|
1815008005WL073072
|
ALKA APPASAHEB RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854299
|
|
Mr. Shubham Appsaheb Raut
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
VAIJAPUR
|
MH-15-008-005-001/231
(ALAPURWADI)
|
1815008005NRG24090220241296414
|
20/02/2024
|
GORAKHNATH RAUT
|
1815008005WL073072
|
GORAKHNATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854236
|
|
GORAKHNATH JAYRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
VAIJAPUR
|
MH-15-008-005-001/35
(ALAPURWADI)
|
1815008005NRG24090220241296777
|
20/02/2024
|
GAYABAI PARSRAM JADHAV
|
1815008005WL073109
|
GAYABAI PARSRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854279
|
|
GAYABAI PARSRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-005-001/35
(ALAPURWADI)
|
1815008005NRG24090220241296776
|
20/02/2024
|
PARSRAM FAKIRA JADHAV
|
1815008005WL073109
|
PARSRAM FAKIRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854229
|
|
PARSRAM FAKIRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-005-001/73
(ALAPURWADI)
|
1815008000NRG24120220241321350
|
20/02/2024
|
SHAKH EKBAL SHAIKH BABULAL
|
1815008WL074398
|
SHAKH EKBAL SHAIKH BABULAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854230
|
|
EKBAL BABULAL SHAIKH
|
BANK OF INDIA(508505)
|
|
330
|
VAIJAPUR
|
MH-15-008-005-001/75
(ALAPURWADI)
|
1815008000NRG24120220241321354
|
20/02/2024
|
TUKARAM RAJARAM MULE
|
1815008WL074398
|
TUKARAM RAJARAM MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854282
|
|
TUKARAM RAJARAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-005-001/81
(ALAPURWADI)
|
1815008005NRG24090220241296809
|
20/02/2024
|
KAILASH RADHAJI VALKE
|
1815008005WL073112
|
KAILASH RADHAJI VALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854283
|
|
KAILASH RADHAJI VALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-005-001/85
(ALAPURWADI)
|
1815008005NRG24090220241296818
|
20/02/2024
|
HARNABAI MACHINDRANATH JADHAV
|
1815008005WL073113
|
HARNABAI MACHINDRANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854227
|
|
HARNABAI MACHINDRANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-005-001/85
(ALAPURWADI)
|
1815008005NRG24090220241296817
|
20/02/2024
|
MACHINDRA TATYABA JADHAV
|
1815008005WL073113
|
MACHINDRA TATYABA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854280
|
|
MACHINDRA TATYABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-006-001/133
(BHILONI)
|
1815008006NRG24130220241330449
|
20/02/2024
|
ANNA MURLIDHAR WAGH
|
1815008006WL074949
|
ANNA MURLIDHAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854082
|
|
ANNA MURLIDHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-006-001/147
(BHILONI)
|
1815008006NRG24130220241330452
|
20/02/2024
|
KAKASAHEB WALMIK KADAM
|
1815008006WL074949
|
KAKASAHEB WALMIK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854077
|
|
KAKASAHEB WALMIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-006-001/183
(BHILONI)
|
1815008006NRG24130220241330562
|
20/02/2024
|
VATSALABAI ASHOK KADAM
|
1815008006WL074956
|
VATSALABAI ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854214
|
|
VATSALABAI ASHOK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-006-001/189
(BHILONI)
|
1815008006NRG24130220241330566
|
20/02/2024
|
DNYANESHWAR KACHRU KADAM
|
1815008006WL074956
|
DNYANESHWAR KACHRU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854080
|
|
Mr. DNYANESHWAR KACHRU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
VAIJAPUR
|
MH-15-008-006-001/189
(BHILONI)
|
1815008006NRG24130220241330565
|
20/02/2024
|
HIRABAI KACHRU KADAM
|
1815008006WL074956
|
HIRABAI KACHRU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854081
|
|
HIRABAI KACHRU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-006-001/193
(BHILONI)
|
1815008006NRG24130220241330456
|
20/02/2024
|
BHAUSAHEB CHANDDEV SONAWANE
|
1815008006WL074949
|
BHAUSAHEB CHANDDEV SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854006
|
|
BHAUSAHEB CHANDDEV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-006-001/2014
(BHILONI)
|
1815008006NRG24130220241330568
|
20/02/2024
|
GULAB KONDIRAM KADAM
|
1815008006WL074956
|
GULAB KONDIRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854155
|
|
GULAB KONDIRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-006-001/2030
(BHILONI)
|
1815008006NRG24130220241330457
|
20/02/2024
|
JITESH GORAKHANATH HADOLE
|
1815008006WL074949
|
JITESH GORAKHANATH HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854141
|
|
JITESH GORAKHANATH HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-006-001/210
(BHILONI)
|
1815008006NRG24130220241330461
|
20/02/2024
|
VILAS BABURAO SHINDE
|
1815008006WL074949
|
VILAS BABURAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854004
|
|
VILAS BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-006-001/2124
(BHILONI)
|
1815008006NRG24130220241330523
|
20/02/2024
|
SWETARK SUNIL KADAM
|
1815008006WL074952
|
SWETARK SUNIL KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854086
|
|
SWETARK SUNIL KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-006-001/2129
(BHILONI)
|
1815008006NRG24130220241330462
|
20/02/2024
|
NITIN VILAS HADOLE
|
1815008006WL074949
|
NITIN VILAS HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854161
|
|
NITIN VILAS HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-006-001/2159
(BHILONI)
|
1815008006NRG24130220241330463
|
20/02/2024
|
NAVNATH KHANDU KADAM
|
1815008006WL074949
|
NAVNATH KHANDU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854216
|
|
NAVNATH KHANDU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-006-001/23
(BHILONI)
|
1815008006NRG24130220241330468
|
20/02/2024
|
VANDANA SAHEBRAO HADOLE
|
1815008006WL074949
|
VANDANA SAHEBRAO HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854213
|
|
VANDANA SAHEBRAO HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-006-001/231
(BHILONI)
|
1815008006NRG24130220241330543
|
20/02/2024
|
RUKHMINI SITARAM KADAM
|
1815008006WL074954
|
RUKHMINI SITARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854072
|
|
RUKHMINI SITARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-006-001/240
(BHILONI)
|
1815008006NRG24130220241330517
|
20/02/2024
|
GORAKHNATH SAHEBRAO JADHAV
|
1815008006WL074951
|
GORAKHNATH SAHEBRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854074
|
|
GORAKHANATH RAOSAHEB JADHAV
|
ICICI BANK LTD(508534)
|
|
349
|
VAIJAPUR
|
MH-15-008-006-001/258
(BHILONI)
|
1815008006NRG24130220241330472
|
20/02/2024
|
LATA VILAS HADOLE
|
1815008006WL074949
|
LATA VILAS HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854064
|
|
LATA VILAS HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-006-001/258
(BHILONI)
|
1815008006NRG24130220241330471
|
20/02/2024
|
VILAS HADOLE
|
1815008006WL074949
|
VILAS HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854073
|
|
VILAS HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-006-001/261
(BHILONI)
|
1815008006NRG24130220241330573
|
20/02/2024
|
AASARABAI EAKNATH KADAM
|
1815008006WL074956
|
AASARABAI EAKNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854068
|
|
AASARABAI EAKNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-006-001/266
(BHILONI)
|
1815008006NRG24130220241330537
|
20/02/2024
|
SAMADHAN SANJAY KHILLARE
|
1815008006WL074953
|
SAMADHAN SANJAY KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854212
|
|
SAMADHAN SANJAY KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-006-001/266
(BHILONI)
|
1815008006NRG24130220241330536
|
20/02/2024
|
SANJAY LAXMAN KHILLARE
|
1815008006WL074953
|
SANJAY LAXMAN KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854083
|
|
SANJAY LAXMAN KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-006-001/270
(BHILONI)
|
1815008006NRG24130220241330518
|
20/02/2024
|
SARJERAO BHAURAO KADAM
|
1815008006WL074951
|
SARJERAO BHAURAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854338
|
|
SARJERAO BHAURAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-006-001/277
(BHILONI)
|
1815008006NRG24130220241330473
|
20/02/2024
|
BHASKAR NIVRUTI HADOLE
|
1815008006WL074949
|
BHASKAR NIVRUTI HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854075
|
|
BHASKAR NIVRUTI HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-006-001/277
(BHILONI)
|
1815008006NRG24130220241330474
|
20/02/2024
|
SAVITA BHASKAR HADOALE
|
1815008006WL074949
|
SAVITA BHASKAR HADOALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854003
|
|
SAVITA BHASKAR HADOALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-006-001/302
(BHILONI)
|
1815008006NRG24130220241330475
|
20/02/2024
|
NILESH SUBHASRAO HODALE
|
1815008006WL074949
|
NILESH SUBHASRAO HODALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854146
|
|
NILESH SUBHASRAO HODALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-006-001/342
(BHILONI)
|
1815008006NRG24130220241330539
|
20/02/2024
|
ANITA NARAYAN KHILLARE
|
1815008006WL074953
|
ANITA NARAYAN KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854137
|
|
ANITA NARAYAN KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-006-001/342
(BHILONI)
|
1815008006NRG24130220241330538
|
20/02/2024
|
NARAYAN NAMDEV KHILLARE
|
1815008006WL074953
|
NARAYAN NAMDEV KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854347
|
|
NARAYAN NAMDEV KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-006-001/343
(BHILONI)
|
1815008006NRG24130220241330477
|
20/02/2024
|
VIMALBAI DADA PRADHAN
|
1815008006WL074949
|
VIMALBAI DADA PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854085
|
|
VIMALBAI DADA PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-006-001/367
(BHILONI)
|
1815008006NRG24130220241330478
|
20/02/2024
|
KAMALBAI SHANKAR LINGAYAT
|
1815008006WL074949
|
KAMALBAI SHANKAR LINGAYAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854157
|
|
KAMALBAI SHANKAR LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-006-001/367
(BHILONI)
|
1815008006NRG24130220241330479
|
20/02/2024
|
MANOJ SHANKAR LINGAYAT
|
1815008006WL074949
|
MANOJ SHANKAR LINGAYAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854066
|
|
MANOJ SHANKAR LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-006-001/368
(BHILONI)
|
1815008006NRG24130220241330519
|
20/02/2024
|
DEORAO BHIMAJI JADHAV
|
1815008006WL074951
|
DEORAO BHIMAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854065
|
|
DEORAO BHIMAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-006-001/368
(BHILONI)
|
1815008006NRG24130220241330520
|
20/02/2024
|
KACHARU DEORAO JADHAV
|
1815008006WL074951
|
KACHARU DEORAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854067
|
|
KACHARU DEORAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-006-001/387
(BHILONI)
|
1815008006NRG24130220241330480
|
20/02/2024
|
NAVANATH KARBHARI PAWAR
|
1815008006WL074949
|
NAVANATH KARBHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854145
|
|
NAVANATH KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-006-001/389
(BHILONI)
|
1815008006NRG24130220241330481
|
20/02/2024
|
MANDABAI SUBHAS KADAM
|
1815008006WL074949
|
MANDABAI SUBHAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854343
|
|
MANDABAI SUBHAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-006-001/441
(BHILONI)
|
1815008006NRG24130220241330482
|
20/02/2024
|
LAHANU RANOBA PAWAR
|
1815008006WL074949
|
LAHANU RANOBA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854147
|
|
LAHANU RANOBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-006-001/454
(BHILONI)
|
1815008006NRG24130220241330524
|
20/02/2024
|
MUKTABAI KARBHARI KADAM
|
1815008006WL074952
|
MUKTABAI KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854010
|
|
MUKTABAI KARBHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-006-001/467
(BHILONI)
|
1815008006NRG24130220241330483
|
20/02/2024
|
BHAUSAHEB CHANDRABHAN KADAM
|
1815008006WL074949
|
BHAUSAHEB CHANDRABHAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854007
|
|
BHAUSAHEB CHANDRABHAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-006-001/467
(BHILONI)
|
1815008006NRG24130220241330484
|
20/02/2024
|
LAHANUBAI BHAUSAHEB KADAM
|
1815008006WL074949
|
LAHANUBAI BHAUSAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854144
|
|
LAHANUBAI BHAUSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-006-001/61
(BHILONI)
|
1815008006NRG24130220241330489
|
20/02/2024
|
POPAT VISHWANATH PARDHAN
|
1815008006WL074949
|
POPAT VISHWANATH PARDHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854076
|
|
POPAT VISHWANATH PARDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-006-001/61
(BHILONI)
|
1815008006NRG24130220241330490
|
20/02/2024
|
SUNITABAI POPAT PARDHAN
|
1815008006WL074949
|
SUNITABAI POPAT PARDHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854084
|
|
SUNITABAI POPAT PRAD
|
BANK OF BARODA(606985)
|
|
373
|
VAIJAPUR
|
MH-15-008-006-001/68
(BHILONI)
|
1815008006NRG24130220241330492
|
20/02/2024
|
ALKABAI RAMESH PAWAR
|
1815008006WL074949
|
ALKABAI RAMESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854148
|
|
ALKABAI RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-006-001/688
(BHILONI)
|
1815008006NRG24130220241330493
|
20/02/2024
|
kantabai popat sonavane
|
1815008006WL074949
|
kantabai popat sonavane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854215
|
|
kantabai popat sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-006-001/695
(BHILONI)
|
1815008006NRG24130220241330496
|
20/02/2024
|
BHAGUBAI SOPAN KADAM
|
1815008006WL074949
|
BHAGUBAI SOPAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854150
|
|
BHAGUBAI SOPAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-006-001/695
(BHILONI)
|
1815008006NRG24130220241330497
|
20/02/2024
|
NARAYAN SOPAN KADAM
|
1815008006WL074949
|
NARAYAN SOPAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854149
|
|
NARAYAN SOPAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-006-001/695
(BHILONI)
|
1815008006NRG24130220241330495
|
20/02/2024
|
SOPAN RAJARAM KADAM
|
1815008006WL074949
|
SOPAN RAJARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854005
|
|
SOPAN RAJARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-006-001/766
(BHILONI)
|
1815008006NRG24130220241330547
|
20/02/2024
|
CHANDRAKALABAI RAVSAHEB KADAM
|
1815008006WL074954
|
CHANDRAKALABAI RAVSAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854138
|
|
CHANDRAKALABAI RAVSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-006-001/766
(BHILONI)
|
1815008006NRG24130220241330546
|
20/02/2024
|
RAVSAHEB TANHAJI KADAM
|
1815008006WL074954
|
RAVSAHEB TANHAJI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854071
|
|
RAVSAHEB TANHAJI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-006-001/79
(BHILONI)
|
1815008006NRG24130220241330522
|
20/02/2024
|
GORAKH NIVRUTTI JADHAV
|
1815008006WL074951
|
GORAKH NIVRUTTI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854062
|
|
GORAKH NIVRUTTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-006-001/89
(BHILONI)
|
1815008006NRG24130220241330579
|
20/02/2024
|
HIRABAI BARKU KADAM
|
1815008006WL074956
|
HIRABAI BARKU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854078
|
|
HIRABAI BARKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-006-001/891
(BHILONI)
|
1815008006NRG24130220241330559
|
20/02/2024
|
DILIP BHAUSAHEB JADHAV
|
1815008006WL074955
|
DILIP BHAUSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854008
|
|
DILIP BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-006-001/891
(BHILONI)
|
1815008006NRG24130220241330558
|
20/02/2024
|
JYOTI SAMBHAJI JADHAV
|
1815008006WL074955
|
JYOTI SAMBHAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854154
|
|
JYOTI SAMBHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-006-001/891
(BHILONI)
|
1815008006NRG24130220241330557
|
20/02/2024
|
SANBHAJI BHAUSAHEB JADHAV
|
1815008006WL074955
|
SANBHAJI BHAUSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854009
|
|
SANBHAJI BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-006-001/906
(BHILONI)
|
1815008006NRG24130220241330504
|
20/02/2024
|
GAYABAI MACHCHINDRA MORE
|
1815008006WL074949
|
GAYABAI MACHCHINDRA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854153
|
|
GAYABAI MACHCHINDRA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-006-001/906
(BHILONI)
|
1815008006NRG24130220241330503
|
20/02/2024
|
MACHCHINDRA MUKTABA MORE
|
1815008006WL074949
|
MACHCHINDRA MUKTABA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854152
|
|
MACHCHINDRA MUKTABA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-006-001/964
(BHILONI)
|
1815008006NRG24130220241330525
|
20/02/2024
|
NANASAHEB RANGNATH KADAM
|
1815008006WL074952
|
NANASAHEB RANGNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854011
|
|
NANASAHEB RANGNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-006-001/964
(BHILONI)
|
1815008006NRG24130220241330526
|
20/02/2024
|
SANDESH NANASAHEB KADAM
|
1815008006WL074952
|
SANDESH NANASAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854158
|
|
SANDESH NANASAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-006-001/967
(BHILONI)
|
1815008006NRG24130220241330528
|
20/02/2024
|
AJAY KARBHARI KADAM
|
1815008006WL074952
|
AJAY KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854070
|
|
AJAY KARBHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-006-001/967
(BHILONI)
|
1815008006NRG24130220241330529
|
20/02/2024
|
UJWALA AJAY KADAM
|
1815008006WL074952
|
UJWALA AJAY KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854069
|
|
UJWALA AJAY KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-006-001/982
(BHILONI)
|
1815008006NRG24130220241330506
|
20/02/2024
|
PUSHPA SUBHASH HADOLE
|
1815008006WL074949
|
PUSHPA SUBHASH HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854140
|
|
PUSHPA SUBHASH HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-006-001/982
(BHILONI)
|
1815008006NRG24130220241330507
|
20/02/2024
|
SHAILESH SUBHASH HADOLE
|
1815008006WL074949
|
SHAILESH SUBHASH HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854142
|
|
SHAILESH SUBHASH HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-006-001/984
(BHILONI)
|
1815008006NRG24130220241330531
|
20/02/2024
|
SAGAR NIVRUTI KADAM
|
1815008006WL074952
|
SAGAR NIVRUTI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853763
|
|
SAGAR NIVRUTI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-006-001/984
(BHILONI)
|
1815008006NRG24130220241330532
|
20/02/2024
|
YOGITA SAGAR KADAM
|
1815008006WL074952
|
YOGITA SAGAR KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854143
|
|
YOGITA SAGAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-011-001/103
(BELGAON)
|
1815008011NRG24240120241165420
|
20/02/2024
|
DADASAHEB BHAGVAN VASANTE
|
1815008011WL066216
|
DADASAHEB BHAGVAN VASANTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854498
|
|
DADASAHEB BHAGVAN VASANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008011NRG24240120241166223
|
20/02/2024
|
ANIL DHIVAR
|
1815008011WL066261
|
ANIL DHIVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854382
|
|
ANIL DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008011NRG24240120241166224
|
20/02/2024
|
SUNANDA ANIL DHIVAR
|
1815008011WL066261
|
SUNANDA ANIL DHIVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854484
|
|
SUNANDA ANIL DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-011-001/121
(BELGAON)
|
1815008011NRG24240120241166229
|
20/02/2024
|
USHA GANGADHAR TRIBHUVAN
|
1815008011WL066261
|
USHA GANGADHAR TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854335
|
|
USHA GANGADHAR TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-011-001/135
(BELGAON)
|
1815008011NRG24240120241167177
|
20/02/2024
|
BANDU CHANDEV GADAKH
|
1815008011WL066309
|
BANDU CHANDEV GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853914
|
|
BANDU CHANDEV GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-011-001/141
(BELGAON)
|
1815008011NRG24240120241167111
|
20/02/2024
|
ASHOK RANJA CHIKHALE
|
1815008011WL066306
|
ASHOK RANJA CHIKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853904
|
|
ASHOK RANJA CHIKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-011-001/141
(BELGAON)
|
1815008011NRG24240120241166434
|
20/02/2024
|
SHANTABAI RANJA CHIKHALE
|
1815008011WL066269
|
SHANTABAI RANJA CHIKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853867
|
|
SHANTABAI RANJA CHIKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-011-001/141
(BELGAON)
|
1815008011NRG24240120241167112
|
20/02/2024
|
SHYAM RUNJA CHIKHALE
|
1815008011WL066306
|
SHYAM RUNJA CHIKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854443
|
|
SHYAM RUNJA CHIKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-011-001/152
(BELGAON)
|
1815008011NRG24240120241165096
|
20/02/2024
|
AJAY POPATRAO TRIBHUWAN
|
1815008011WL066198
|
AJAY POPATRAO TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853909
|
|
AJAY POPATRAO TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-011-001/152
(BELGAON)
|
1815008011NRG24080120241067233
|
20/02/2024
|
AJAY POPATRAO TRIBHUWAN
|
1815008011WL059868
|
AJAY POPATRAO TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853908
|
|
AJAY POPATRAO TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-011-001/152
(BELGAON)
|
1815008011NRG24080120241067234
|
20/02/2024
|
ASHWINI AJAY TRIBHUWAN
|
1815008011WL059868
|
ASHWINI AJAY TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853869
|
|
ASHVINI AJAY TRIBHUW
|
BANK OF BARODA(606985)
|
|
406
|
VAIJAPUR
|
MH-15-008-011-001/152
(BELGAON)
|
1815008011NRG24240120241165097
|
20/02/2024
|
ASHWINI AJAY TRIBHUWAN
|
1815008011WL066198
|
ASHWINI AJAY TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853868
|
|
ASHVINI AJAY TRIBHUW
|
BANK OF BARODA(606985)
|
|
407
|
VAIJAPUR
|
MH-15-008-011-001/156
(BELGAON)
|
1815008011NRG24240120241167197
|
20/02/2024
|
PURNABAI YADAV GADAKH
|
1815008011WL066310
|
PURNABAI YADAV GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853776
|
|
PURNABAI YADAV GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-011-001/156
(BELGAON)
|
1815008011NRG24240120241167196
|
20/02/2024
|
YADAV TUKARAM GADAKH
|
1815008011WL066310
|
YADAV TUKARAM GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853812
|
|
YADAV TUKARAM GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-011-001/166
(BELGAON)
|
1815008011NRG24240120241166440
|
20/02/2024
|
SAGAR BALU AAHIRE
|
1815008011WL066269
|
SAGAR BALU AAHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854445
|
|
SAGAR BALU AAHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-011-001/178
(BELGAON)
|
1815008011NRG24240120241167159
|
20/02/2024
|
SUDAM CHANGDEV DHIVAR
|
1815008011WL066308
|
SUDAM CHANGDEV DHIVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853921
|
|
SUDAM CHANGDEV DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-011-001/204
(BELGAON)
|
1815008011NRG24240120241166340
|
20/02/2024
|
POPAT ASHOK GAIKWAD
|
1815008011WL066265
|
POPAT ASHOK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853861
|
|
POPAT ASHOK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-011-001/204
(BELGAON)
|
1815008011NRG24240120241166339
|
20/02/2024
|
RAJENDRA ASHOK GAIKWAD
|
1815008011WL066265
|
RAJENDRA ASHOK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854351
|
|
MR RAJU ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
413
|
VAIJAPUR
|
MH-15-008-011-001/212
(BELGAON)
|
1815008011NRG24240120241167162
|
20/02/2024
|
HARICHANDRA PUNDLIK JADHAV
|
1815008011WL066308
|
HARICHANDRA PUNDLIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853774
|
|
HARICHANDRA PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-011-001/212
(BELGAON)
|
1815008011NRG24240120241167163
|
20/02/2024
|
MANGAL HARICHANDRA JADHAV
|
1815008011WL066308
|
MANGAL HARICHANDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854487
|
|
MRS MANGALABAI HARISHCHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
415
|
VAIJAPUR
|
MH-15-008-011-001/257
(BELGAON)
|
1815008011NRG24240120241166237
|
20/02/2024
|
DIGAMBAR MURLIDHAR TRIBHUVAN
|
1815008011WL066261
|
DIGAMBAR MURLIDHAR TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854428
|
|
DIGAMBAR MURLIDHAR TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-011-001/34
(BELGAON)
|
1815008011NRG24240120241167203
|
20/02/2024
|
BHAGITRABAI KARBHARI RAHATVAL
|
1815008011WL066311
|
BHAGITRABAI KARBHARI RAHATVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853811
|
|
MRS BHAGIRATHABAI KARBHARI RAHATWAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
VAIJAPUR
|
MH-15-008-011-001/34
(BELGAON)
|
1815008011NRG24080120241067237
|
20/02/2024
|
MANISHA SHESHRAO RAHATVAL
|
1815008011WL059868
|
MANISHA SHESHRAO RAHATVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853958
|
|
MANISHA SHESHRAV RAH
|
BANK OF BARODA(606985)
|
|
418
|
VAIJAPUR
|
MH-15-008-011-001/38
(BELGAON)
|
1815008011NRG24240120241167166
|
20/02/2024
|
KESHAV MHASU SONVANE
|
1815008011WL066308
|
KESHAV MHASU SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853815
|
|
KESHAV MHASU SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-011-001/38
(BELGAON)
|
1815008011NRG24240120241167167
|
20/02/2024
|
MANDA KESHAV SONVANE
|
1815008011WL066308
|
MANDA KESHAV SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853871
|
|
MANDA KESHAV SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-011-001/4026
(BELGAON)
|
1815008011NRG24080120241067241
|
20/02/2024
|
BALSAHEB MADHAV KALE
|
1815008011WL059868
|
BALSAHEB MADHAV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854400
|
|
BALSAHEB MADHAV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-011-001/4026
(BELGAON)
|
1815008011NRG24240120241165098
|
20/02/2024
|
BALSAHEB MADHAV KALE
|
1815008011WL066198
|
BALSAHEB MADHAV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854401
|
|
BALSAHEB MADHAV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-011-001/4026
(BELGAON)
|
1815008011NRG24240120241165099
|
20/02/2024
|
SANGITA BALASAHEB KALE
|
1815008011WL066198
|
SANGITA BALASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853916
|
|
SANGITA BALASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-011-001/4026
(BELGAON)
|
1815008011NRG24080120241067242
|
20/02/2024
|
SANGITA BALASAHEB KALE
|
1815008011WL059868
|
SANGITA BALASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853917
|
|
SANGITA BALASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-011-001/4027
(BELGAON)
|
1815008011NRG24080120241067245
|
20/02/2024
|
Dattu madhav kale
|
1815008011WL059868
|
Dattu madhav kale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854441
|
|
Dattu madhav kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-011-001/4027
(BELGAON)
|
1815008011NRG24240120241165102
|
20/02/2024
|
Dattu madhav kale
|
1815008011WL066198
|
Dattu madhav kale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854442
|
|
Dattu madhav kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-011-001/4027
(BELGAON)
|
1815008011NRG24240120241165103
|
20/02/2024
|
kavita dattu kale
|
1815008011WL066198
|
kavita dattu kale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853919
|
|
kavita dattu kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-011-001/4027
(BELGAON)
|
1815008011NRG24080120241067246
|
20/02/2024
|
kavita dattu kale
|
1815008011WL059868
|
kavita dattu kale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853918
|
|
kavita dattu kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-011-001/4044
(BELGAON)
|
1815008011NRG24240120241167118
|
20/02/2024
|
GORKHNATH VINAYAK JAGDALE
|
1815008011WL066306
|
GORKHNATH VINAYAK JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854489
|
|
GORKHNATH VINAYAK JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-011-001/4050
(BELGAON)
|
1815008011NRG24240120241165437
|
20/02/2024
|
ANIL SHRIDHAR GADAKH
|
1815008011WL066216
|
ANIL SHRIDHAR GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853912
|
|
ANIL SHRIDHAR GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-011-001/4050
(BELGAON)
|
1815008011NRG24240120241165435
|
20/02/2024
|
GANESH SHRIDHAR GADAKH
|
1815008011WL066216
|
GANESH SHRIDHAR GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853911
|
|
MR GANESH SHRIDHAR GADAKH
|
STATE BANK OF INDIA(508548)
|
|
431
|
VAIJAPUR
|
MH-15-008-011-001/4050
(BELGAON)
|
1815008011NRG24240120241165436
|
20/02/2024
|
SHRIDHAR NIVRUTTI GADAKH
|
1815008011WL066216
|
SHRIDHAR NIVRUTTI GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853809
|
|
SHRIDHAR NIVRUTTI GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-011-001/4050
(BELGAON)
|
1815008011NRG24240120241165438
|
20/02/2024
|
USHABAI SHRIDHAR GADAKH
|
1815008011WL066216
|
USHABAI SHRIDHAR GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853807
|
|
USHABAI SHRIDHAR GADAKH
|
IDBI BANK(607095)
|
|
433
|
VAIJAPUR
|
MH-15-008-011-001/4055
(BELGAON)
|
1815008011NRG24240120241166347
|
20/02/2024
|
SANTOSH HARISHCHANDRA GAIKWAD
|
1815008011WL066265
|
SANTOSH HARISHCHANDRA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853817
|
|
SANTOSH HARISHCHANDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-011-001/4055
(BELGAON)
|
1815008011NRG24240120241166348
|
20/02/2024
|
TARABAI SANTOSH GAIKWAD
|
1815008011WL066265
|
TARABAI SANTOSH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853907
|
|
TARABAI SANTOSH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-011-001/470
(BELGAON)
|
1815008011NRG24240120241167184
|
20/02/2024
|
LATA MACHHINDRA SABALE
|
1815008011WL066309
|
LATA MACHHINDRA SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853924
|
|
LATA MACHHINDRA SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-011-001/470
(BELGAON)
|
1815008011NRG24240120241167183
|
20/02/2024
|
MACHINDRA BALAKURASHNA SABALE
|
1815008011WL066309
|
MACHINDRA BALAKURASHNA SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853818
|
|
MACHINDRA BALAKURASHNA SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-011-001/49
(BELGAON)
|
1815008011NRG24240120241166485
|
20/02/2024
|
ARJUN SUKHAJI TRIBHUWAN
|
1815008011WL066269
|
ARJUN SUKHAJI TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854399
|
|
ARJUN SUKHAJI TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-011-001/520
(BELGAON)
|
1815008011NRG24240120241167141
|
20/02/2024
|
ASHABAI ASHOK NIMASE
|
1815008011WL066307
|
ASHABAI ASHOK NIMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853957
|
|
ASHABAI ASHOK NIMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-011-001/520
(BELGAON)
|
1815008011NRG24240120241167140
|
20/02/2024
|
ASHOK EKNATH BHIMSE
|
1815008011WL066307
|
ASHOK EKNATH BHIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854331
|
|
ASHOK EKNATH NIMSE
|
IDBI BANK(607095)
|
|
440
|
VAIJAPUR
|
MH-15-008-011-001/57
(BELGAON)
|
1815008011NRG24240120241167146
|
20/02/2024
|
SHEBRAO JAGNNATH GADAKH
|
1815008011WL066307
|
SHEBRAO JAGNNATH GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853806
|
|
SAHEBRAV JAGANNATH GADAKH
|
IDBI BANK(607095)
|
|
441
|
VAIJAPUR
|
MH-15-008-011-001/7
(BELGAON)
|
1815008011NRG24240120241167148
|
20/02/2024
|
DADA HARI TRIBHUVAN
|
1815008011WL066307
|
DADA HARI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854437
|
|
DADA HARI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-011-001/89
(BELGAON)
|
1815008011NRG24240120241167189
|
20/02/2024
|
MANISHA SANTOSH UFADE
|
1815008011WL066309
|
MANISHA SANTOSH UFADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853953
|
|
MANISHA SANTOSH UFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-011-001/89
(BELGAON)
|
1815008011NRG24240120241167188
|
20/02/2024
|
SANTOSH KARBHARI UFADE
|
1815008011WL066309
|
SANTOSH KARBHARI UFADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854439
|
|
SANTOSH KARBHARI UFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-011-001/90
(BELGAON)
|
1815008011NRG24240120241167154
|
20/02/2024
|
NAVNATH PANDHRINATH GADAKH
|
1815008011WL066307
|
NAVNATH PANDHRINATH GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854493
|
|
NAVNATH PANDHRINATH GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-040-001/100
(JANEPHAL)
|
1815008000NRG24140220241340599
|
20/02/2024
|
RANJANA SHAHU THORAT
|
1815008WL075516
|
RANJANA SHAHU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854345
|
|
RANJANA SHAHU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-040-001/100
(JANEPHAL)
|
1815008000NRG24140220241340598
|
20/02/2024
|
SHAHU NAMDEV THORAT
|
1815008WL075516
|
SHAHU NAMDEV THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854348
|
|
SHAHU NAMDEV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-040-001/199
(JANEPHAL)
|
1815008000NRG24140220241340618
|
20/02/2024
|
AASARAM SOMAJI THORAT
|
1815008WL075516
|
AASARAM SOMAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854340
|
|
AASARAM SOMAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-040-001/199
(JANEPHAL)
|
1815008000NRG24140220241340619
|
20/02/2024
|
GAYABAI AASARAM THORAT
|
1815008WL075516
|
GAYABAI AASARAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854349
|
|
GAYABAI AASARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-040-001/232
(JANEPHAL)
|
1815008000NRG24140220241340643
|
20/02/2024
|
DEELIP SONAJI THORAT
|
1815008WL075516
|
DEELIP SONAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854156
|
|
Mr. DILIP SONAJI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
VAIJAPUR
|
MH-15-008-040-001/232
(JANEPHAL)
|
1815008000NRG24140220241340644
|
20/02/2024
|
VITHABAI DEELIP THORAT
|
1815008WL075516
|
VITHABAI DEELIP THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854346
|
|
VITHABAI DILIP THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
VAIJAPUR
|
MH-15-008-040-001/242
(JANEPHAL)
|
1815008000NRG24140220241340654
|
20/02/2024
|
KAILAS GULABRAO KHOSARE
|
1815008WL075516
|
KAILAS GULABRAO KHOSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854341
|
|
KAILAS GULABRAO KHOSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-040-001/438
(JANEPHAL)
|
1815008000NRG24140220241340695
|
20/02/2024
|
MACHINDRA BABURAO WAGH
|
1815008WL075516
|
MACHINDRA BABURAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854342
|
|
MACHINDRA BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-047-001/103
(KOLHI)
|
1815008047NRG24140220241339759
|
20/02/2024
|
LAXMIBAI SUKHADEV MAGAR
|
1815008047WL075482
|
LAXMIBAI SUKHADEV MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854287
|
|
LAXMIBAI SUKHADEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-047-001/103
(KOLHI)
|
1815008047NRG24140220241339761
|
20/02/2024
|
MEERA SHAINATH MAGAR
|
1815008047WL075482
|
MEERA SHAINATH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854289
|
|
Ms. MIRABAI SAINATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
VAIJAPUR
|
MH-15-008-047-001/103
(KOLHI)
|
1815008047NRG24140220241339760
|
20/02/2024
|
SAINATH SUKHADEV MAGAR
|
1815008047WL075482
|
SAINATH SUKHADEV MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854288
|
|
SAINATH SUKHADEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-047-001/103
(KOLHI)
|
1815008047NRG24140220241339758
|
20/02/2024
|
SUKHADEV BALAJI MAGAR
|
1815008047WL075482
|
SUKHADEV BALAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854228
|
|
SUKHADEV BALAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-047-001/13
(KOLHI)
|
1815008000NRG24120220241322176
|
20/02/2024
|
DNYANESHWAR KARBHARI MAGAR
|
1815008WL074466
|
DNYANESHWAR KARBHARI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854235
|
|
DNYANESHWAR KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-047-001/21
(KOLHI)
|
1815008000NRG24120220241322188
|
20/02/2024
|
JALINDHAR LAXMAN GORE
|
1815008WL074466
|
JALINDHAR LAXMAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854225
|
|
JALINDAR LAKSHMAN GORE
|
IDBI BANK(607095)
|
|
459
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008047NRG24140220241339726
|
20/02/2024
|
ANJALI GANESH MAGAR
|
1815008047WL075478
|
ANJALI GANESH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854296
|
|
ANJALI GANESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008047NRG24140220241339724
|
20/02/2024
|
ASHABAI SHIVAJI MAGAR
|
1815008047WL075478
|
ASHABAI SHIVAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854291
|
|
ASHABAI SHIVAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008047NRG24140220241339725
|
20/02/2024
|
GANESH SHIVAJI MAGAR
|
1815008047WL075478
|
GANESH SHIVAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854297
|
|
GANESH SHIVAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008047NRG24140220241339723
|
20/02/2024
|
SHIVAJI PANDURANG MAGAR
|
1815008047WL075478
|
SHIVAJI PANDURANG MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854284
|
|
SHIVAJI PANDURANG MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-047-001/77
(KOLHI)
|
1815008000NRG24120220241322934
|
20/02/2024
|
KAILAS BALABHAU DANE
|
1815008WL074522
|
KAILAS BALABHAU DANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854286
|
|
KAILAS BALABHAU DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-047-001/9
(KOLHI)
|
1815008000NRG24120220241322216
|
20/02/2024
|
SURESH ASHRUBA KADAM
|
1815008WL074466
|
SURESH ASHRUBA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854295
|
|
SURESH ASHRUBA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-074-001/28
(RAGHUNATHPUR WADI)
|
1815008074NRG24160220241371891
|
20/02/2024
|
amol kaduba pathare
|
1815008074WL077181
|
amol kaduba pathare
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854337
|
|
amol kaduba pathare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-074-001/28
(RAGHUNATHPUR WADI)
|
1815008074NRG24160220241371889
|
20/02/2024
|
KADUBA NATHA PATHARE
|
1815008074WL077181
|
KADUBA NATHA PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854278
|
|
KADUBA NATHA PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-074-001/28
(RAGHUNATHPUR WADI)
|
1815008074NRG24160220241371890
|
20/02/2024
|
SUMANBAI KADUBA PATHARE
|
1815008074WL077181
|
SUMANBAI KADUBA PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854226
|
|
SUMANBAI KADUBA PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-075-001/1006
(PANVI (kh))
|
1815008075NRG24090220241302398
|
20/02/2024
|
kalpana ashok mahadik
|
1815008075WL073392
|
kalpana ashok mahadik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853922
|
|
kalpana ashok mahadik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008075NRG24090220241302362
|
20/02/2024
|
ankush gangadhar kadam
|
1815008075WL073388
|
ankush gangadhar kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854378
|
|
ankush gangadhar kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008075NRG24130220241338148
|
20/02/2024
|
sachin ankush kadam
|
1815008075WL075389
|
sachin ankush kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853915
|
|
SACHIN ANKUSH KADAM
|
BANK OF BARODA(606985)
|
|
471
|
VAIJAPUR
|
MH-15-008-075-001/387
(PANVI (kh))
|
1815008075NRG24090220241302524
|
20/02/2024
|
bhaginath kashinath tupe
|
1815008075WL073397
|
bhaginath kashinath tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854328
|
|
bhaginath kashinath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-075-001/387
(PANVI (kh))
|
1815008075NRG24090220241302525
|
20/02/2024
|
pariga bhaginath tupe
|
1815008075WL073397
|
pariga bhaginath tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853903
|
|
pariga bhaginath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008075NRG24090220241302381
|
20/02/2024
|
SUDAM DHONDIRAM TUPE
|
1815008075WL073390
|
SUDAM DHONDIRAM TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853862
|
|
SUDAM DHONDIRAM TUPE
|
BANK OF BARODA(606985)
|
|
474
|
VAIJAPUR
|
MH-15-008-098-001/30237
(WAKLA)
|
1815008000NRG24120220241322638
|
20/02/2024
|
SANGITA SHIVAJI MAGAR
|
1815008WL074498
|
SANGITA SHIVAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854222
|
|
SANGITA SHIVAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-108-001/1155
(TUNKI)
|
1815008108NRG24160220241365153
|
20/02/2024
|
VASANT KESHAVRAO GORE
|
1815008108WL076854
|
VASANT KESHAVRAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854218
|
|
VASANTRAO KESHAV GORE
|
HDFC BANK LTD(607152)
|
|
476
|
VAIJAPUR
|
MH-15-008-108-001/1168
(TUNKI)
|
1815008108NRG24160220241365154
|
20/02/2024
|
KACHARU SAYAJI SURYAWANSHI
|
1815008108WL076854
|
KACHARU SAYAJI SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854219
|
|
Mr. KACHARU SAYAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
VAIJAPUR
|
MH-15-008-108-001/1170
(TUNKI)
|
1815008108NRG24160220241365161
|
20/02/2024
|
SARLA SHAHU ERANDE
|
1815008108WL076854
|
SARLA SHAHU ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854220
|
|
SARLA SHAHU ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
VAIJAPUR
|
MH-15-008-119-002/89
(NAIGAVAN)
|
1815008000NRG24120220241322842
|
20/02/2024
|
MADAN DEVIDAS CHAVAN
|
1815008WL074516
|
MADAN DEVIDAS CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854221
|
|
MADAN DEVIDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-119-002/89
(NAIGAVAN)
|
1815008000NRG24120220241322841
|
20/02/2024
|
RUKHMAN DEVIDAS CHAVAN
|
1815008WL074516
|
RUKHMAN DEVIDAS CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854217
|
|
RUKHMANBAI DEVIDAS CHAVAN
|
BANK OF INDIA(508505)
|
|
480
|
VAIJAPUR
|
MH-15-008-119-002/89
(NAIGAVAN)
|
1815008000NRG24120220241322843
|
20/02/2024
|
TILOTTANA MADAN CHAVAN
|
1815008WL074516
|
TILOTTANA MADAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854223
|
|
TILOTTANA MADAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-121-001/161
(TIDI)
|
1815008000NRG24160220241369493
|
20/02/2024
|
SHOBHABAI KASHINATH DUKARE
|
1815008WL077075
|
SHOBHABAI KASHINATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853757
|
|
SHOBHABAI KASHINATH DUKARE
|
IDBI BANK(607095)
|
|
482
|
VAIJAPUR
|
MH-15-008-121-001/204
(TIDI)
|
1815008000NRG24160220241369494
|
20/02/2024
|
BHAUSAHEB NANASAHEB DUKARE
|
1815008WL077075
|
BHAUSAHEB NANASAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854446
|
|
BHAUSAHEB NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-121-001/23
(TIDI)
|
1815008000NRG24160220241369625
|
20/02/2024
|
ALAKABAI PANDHARINATH DUKARE
|
1815008WL077081
|
ALAKABAI PANDHARINATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853753
|
|
ALAKABAI PANDHARINATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-121-001/23
(TIDI)
|
1815008000NRG24160220241369624
|
20/02/2024
|
PANDHARINATH DADA DUKRE
|
1815008WL077081
|
PANDHARINATH DADA DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853853
|
|
PANDHARINATH DADA DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-121-001/3137
(TIDI)
|
1815008000NRG24160220241369592
|
20/02/2024
|
MANDABAI NAMDEV DUKARE
|
1815008WL077078
|
MANDABAI NAMDEV DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853819
|
|
MANDABAI NAMDEV DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-121-001/5175
(TIDI)
|
1815008000NRG24160220241369577
|
20/02/2024
|
JOYTI BHAGINATH MHASKE
|
1815008WL077077
|
JOYTI BHAGINATH MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853872
|
|
JOYTI BHAGINATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-121-002/102
(TIDI)
|
1815008000NRG24160220241369469
|
20/02/2024
|
FAKIRRAO SHAMRAO JADHAV
|
1815008WL077070
|
FAKIRRAO SHAMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853856
|
|
FAQIRRAV SHAMRAV JAD
|
BANK OF BARODA(606985)
|
|
488
|
VAIJAPUR
|
MH-15-008-121-002/102
(TIDI)
|
1815008000NRG24160220241369470
|
20/02/2024
|
VIMALBAI FAKIRRAO JADHAV
|
1815008WL077070
|
VIMALBAI FAKIRRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853926
|
|
VIMALBAI FAKIRRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-121-002/102
(TIDI)
|
1815008000NRG24160220241369770
|
20/02/2024
|
VIMALBAI FAKIRRAO JADHAV
|
1815008WL077088
|
VIMALBAI FAKIRRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853927
|
|
VIMALBAI FAKIRRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-121-002/110
(TIDI)
|
1815008000NRG24160220241369649
|
20/02/2024
|
AMBADAS TRIMBAK JAGATAP
|
1815008WL077082
|
AMBADAS TRIMBAK JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853760
|
|
AMBADAS TRIMBAK JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-121-002/110
(TIDI)
|
1815008000NRG24160220241369651
|
20/02/2024
|
BHASKAR AMBADAS JAGTAP
|
1815008WL077082
|
BHASKAR AMBADAS JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853920
|
|
BHASKAR AMBADAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-121-002/110
(TIDI)
|
1815008000NRG24160220241369650
|
20/02/2024
|
LAXMIBAI AMBADAS JAGATAP
|
1815008WL077082
|
LAXMIBAI AMBADAS JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854449
|
|
LAXMIBAI AMBADAS JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-121-002/115
(TIDI)
|
1815008000NRG24160220241369582
|
20/02/2024
|
BABASAHEB APPASAHEB NIGHURE
|
1815008WL077077
|
BABASAHEB APPASAHEB NIGHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854497
|
|
BABASAHEB APPASAHEB NIGHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-121-002/124
(TIDI)
|
1815008000NRG24160220241369584
|
20/02/2024
|
SHUSHILA NAVNATH JADHAV
|
1815008WL077077
|
SHUSHILA NAVNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853923
|
|
SHUSHILA NAVNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-121-002/124
(TIDI)
|
1815008000NRG24160220241369583
|
20/02/2024
|
VAVNATH PANDURANG JADHAV
|
1815008WL077077
|
VAVNATH PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853755
|
|
VAVNATH PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-121-002/16
(TIDI)
|
1815008000NRG24160220241369779
|
20/02/2024
|
KANTABAI RANGANATH JADHAV
|
1815008WL077088
|
KANTABAI RANGANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854485
|
|
KANTABAI RANGANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-121-002/47
(TIDI)
|
1815008000NRG24160220241369595
|
20/02/2024
|
SHARADA SUKHADEV SHINGADE
|
1815008WL077078
|
SHARADA SUKHADEV SHINGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853855
|
|
SHARADA SUKHADEV SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419328
|
419328
|
|
|
|
|
|
|
|
|
498
|
VAIJAPUR
|
MH-15-008-002-001/30
(AGHOOR)
|
1815008000NRG24130220241336427
|
20/02/2024
|
SACHIN AMBADAS GAIKWAD
|
1815008WL075296
|
SACHIN AMBADAS GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854508
|
|
MR SACHIN AMBADAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
499
|
VAIJAPUR
|
MH-15-008-002-001/70
(AGHOOR)
|
1815008000NRG24130220241336299
|
20/02/2024
|
NITABAI VILAS SOLSE
|
1815008WL075286
|
NITABAI VILAS SOLSE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853995
|
|
NITABAI VILAS SOLSE
|
HDFC BANK LTD(607152)
|
|
500
|
VAIJAPUR
|
MH-15-008-002-001/71
(AGHOOR)
|
1815008000NRG24130220241338453
|
20/02/2024
|
USHA FAKIRBA RUCHKE
|
1815008WL075399
|
USHA FAKIRBA RUCHKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854055
|
|
USHA FAKIRBA RUCHKE
|
HDFC BANK LTD(607152)
|
|
501
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24240120241167222
|
20/02/2024
|
ARUN DAMODHAR JATHAR
|
1815008011WL066312
|
ARUN DAMODHAR JATHAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854101
|
|
ARUN DAMODHAR JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-011-001/83
(BELGAON)
|
1815008011NRG24240120241167175
|
20/02/2024
|
ANIL GANGADHAR DEVKAR
|
1815008011WL066308
|
ANIL GANGADHAR DEVKAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854123
|
|
MR ANIL GANGADHAR DAWKHAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
VAIJAPUR
|
MH-15-008-075-001/352
(PANVI (kh))
|
1815008075NRG24090220241302366
|
20/02/2024
|
SARNGADHAR GANGADHAR SATRE
|
1815008075WL073389
|
SARNGADHAR GANGADHAR SATRE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853839
|
|
SARANGDHAR GANGADHAR SATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
VAIJAPUR
|
MH-15-008-075-001/964
(PANVI (kh))
|
1815008075NRG24090220241302394
|
20/02/2024
|
ASHOK MURLIDHAR SATRE
|
1815008075WL073391
|
ASHOK MURLIDHAR SATRE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854423
|
|
ASHOK MURLIDHAR SATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-075-001/964
(PANVI (kh))
|
1815008000NRG24130220241338367
|
20/02/2024
|
krushna ashok satre
|
1815008WL075395
|
krushna ashok satre
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854409
|
|
MR KRUSHNA ASHOK SATRE
|
STATE BANK OF INDIA(508548)
|
|
506
|
VAIJAPUR
|
MH-15-008-075-001/964
(PANVI (kh))
|
1815008000NRG24130220241338366
|
20/02/2024
|
MANGAL ASHOK SATRE
|
1815008WL075395
|
MANGAL ASHOK SATRE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854408
|
|
MANGAL ASHOK SATRE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
507
|
VAIJAPUR
|
MH-15-008-002-001/81
(AGHOOR)
|
1815008000NRG24130220241335813
|
20/02/2024
|
DATTU SUDAM SHINDE
|
1815008WL075258
|
DATTU SUDAM SHINDE
|
00165
|
IBKL0000410
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853792
|
|
DATTU SUDAM SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
508
|
VAIJAPUR
|
MH-15-008-002-001/30
(AGHOOR)
|
1815008000NRG24130220241336426
|
20/02/2024
|
SINDHUBAI AMBADAS GAIKWAD
|
1815008WL075296
|
SINDHUBAI AMBADAS GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853885
|
|
MRS SINDUBAI AMBADAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
509
|
VAIJAPUR
|
MH-15-008-005-001/142
(ALAPURWADI)
|
1815008005NRG24090220241296771
|
20/02/2024
|
SAVITA KADU VALKE
|
1815008005WL073109
|
SAVITA KADU VALKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853843
|
|
SAVITA KADU VALKE
|
IDBI BANK(607095)
|
|
510
|
VAIJAPUR
|
MH-15-008-006-001/2084
(BHILONI)
|
1815008006NRG24130220241330460
|
20/02/2024
|
MANISHA PARSANATH KADAM
|
1815008006WL074949
|
MANISHA PARSANATH KADAM
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854535
|
|
MANISHA PARSANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-006-001/467
(BHILONI)
|
1815008006NRG24130220241330485
|
20/02/2024
|
REVANNATH BHAUSAHEB KADAM
|
1815008006WL074949
|
REVANNATH BHAUSAHEB KADAM
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854129
|
|
REVANNATH BHAUSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-011-001/123
(BELGAON)
|
1815008011NRG24240120241167192
|
20/02/2024
|
BANDU SUDAM RAJULE
|
1815008011WL066310
|
BANDU SUDAM RAJULE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854175
|
|
BANDU SUDAM RAJULE
|
IDBI BANK(607095)
|
|
513
|
VAIJAPUR
|
MH-15-008-011-001/123
(BELGAON)
|
1815008011NRG24240120241166432
|
20/02/2024
|
FAKIRCHAND SUDAM RAJULE
|
1815008011WL066269
|
FAKIRCHAND SUDAM RAJULE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854173
|
|
FAKIRCHAND SUDAMRAO RAJULE
|
IDBI BANK(607095)
|
|
514
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24240120241167217
|
20/02/2024
|
DAMODHAR AAMBU JATHAR
|
1815008011WL066312
|
DAMODHAR AAMBU JATHAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854196
|
|
DAMODAR AMBU JATHAR
|
IDBI BANK(607095)
|
|
515
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24240120241167219
|
20/02/2024
|
SUNIL DAMODHAR JATHAR
|
1815008011WL066312
|
SUNIL DAMODHAR JATHAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854189
|
|
SUNIL DAMODHAR JATHAR
|
IDBI BANK(607095)
|
|
516
|
VAIJAPUR
|
MH-15-008-011-001/4067
(BELGAON)
|
1815008011NRG24240120241167206
|
20/02/2024
|
CHAITALI DNYANESHWAR SHINDE
|
1815008011WL066311
|
CHAITALI DNYANESHWAR SHINDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854191
|
|
CHAITALI DNYANESHWAR SHINDE
|
IDBI BANK(607095)
|
|
517
|
VAIJAPUR
|
MH-15-008-011-001/4067
(BELGAON)
|
1815008011NRG24240120241167205
|
20/02/2024
|
TEJASVINI DNYANESHWAR SHINDE
|
1815008011WL066311
|
TEJASVINI DNYANESHWAR SHINDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854193
|
|
TEJASHWINI DNYANESHWAR SHINDE
|
IDBI BANK(607095)
|
|
518
|
VAIJAPUR
|
MH-15-008-011-001/4077
(BELGAON)
|
1815008011NRG24240120241166249
|
20/02/2024
|
SUNITA PRAVIN PAGARE
|
1815008011WL066261
|
SUNITA PRAVIN PAGARE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853845
|
|
SUNITA PRVIN PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
VAIJAPUR
|
MH-15-008-011-001/4093
(BELGAON)
|
1815008011NRG24240120241166251
|
20/02/2024
|
SANKET BABAN SABLE
|
1815008011WL066261
|
SANKET BABAN SABLE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854174
|
|
SANKET BABAN SABALE
|
IDBI BANK(607095)
|
|
520
|
VAIJAPUR
|
MH-15-008-011-001/4108
(BELGAON)
|
1815008011NRG24240120241166468
|
20/02/2024
|
SHAMSUNDAR SOPAN NAJAN
|
1815008011WL066269
|
SHAMSUNDAR SOPAN NAJAN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854165
|
|
SHAMSUNDAR SOPAN NAJ
|
BANK OF BARODA(606985)
|
|
521
|
VAIJAPUR
|
MH-15-008-011-001/4113
(BELGAON)
|
1815008011NRG24240120241166471
|
20/02/2024
|
RANJANA BABURAO NAJAN
|
1815008011WL066269
|
RANJANA BABURAO NAJAN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854190
|
|
RANJANA BABURAO NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
VAIJAPUR
|
MH-15-008-011-001/4144
(BELGAON)
|
1815008011NRG24240120241167139
|
20/02/2024
|
SHITAL AMBADAS GADAKH
|
1815008011WL066307
|
SHITAL AMBADAS GADAKH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854176
|
|
SHITAL EKANTH PAWAR
|
BANK OF BARODA(606985)
|
|
523
|
VAIJAPUR
|
MH-15-008-011-001/4154
(BELGAON)
|
1815008011NRG24240120241167230
|
20/02/2024
|
SUNIL RAGHUNATH PANDIT
|
1815008011WL066312
|
SUNIL RAGHUNATH PANDIT
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854194
|
|
SUNIL RAGHUNATH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
VAIJAPUR
|
MH-15-008-011-001/41897
(BELGAON)
|
1815008011NRG24240120241166264
|
20/02/2024
|
SAURAB NARAYAN GAIKWAD
|
1815008011WL066261
|
SAURAB NARAYAN GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854188
|
|
SAURABH NARAYN GAIKWAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
525
|
VAIJAPUR
|
MH-15-008-011-001/520
(BELGAON)
|
1815008011NRG24240120241167142
|
20/02/2024
|
MAHESH ASHOK NIMSE
|
1815008011WL066307
|
MAHESH ASHOK NIMSE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853844
|
|
MAHESH ASHOK NIMSE
|
IDBI BANK(607095)
|
|
526
|
VAIJAPUR
|
MH-15-008-011-001/89
(BELGAON)
|
1815008011NRG24240120241167190
|
20/02/2024
|
VAIBHAV SANTOSJ UFADE
|
1815008011WL066309
|
VAIBHAV SANTOSJ UFADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854195
|
|
VAIBHAV SANTOSH UFADE
|
IDBI BANK(607095)
|
|
527
|
VAIJAPUR
|
MH-15-008-047-001/13
(KOLHI)
|
1815008000NRG24120220241322177
|
20/02/2024
|
BIJLA DYNESHWAR MAGAR
|
1815008WL074466
|
BIJLA DYNESHWAR MAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854039
|
|
BIJALABAI DNYANESHWAR MAGAR
|
IDBI BANK(607095)
|
|
528
|
VAIJAPUR
|
MH-15-008-047-001/13
(KOLHI)
|
1815008000NRG24120220241322178
|
20/02/2024
|
NAKUL DNYANESHWAR MAGAR
|
1815008WL074466
|
NAKUL DNYANESHWAR MAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854040
|
|
NAKUL DNYANESHWAR MAGAR
|
IDBI BANK(607095)
|
|
529
|
VAIJAPUR
|
MH-15-008-047-001/13
(KOLHI)
|
1815008000NRG24120220241322179
|
20/02/2024
|
RUPALI NAKUL MAGAR
|
1815008WL074466
|
RUPALI NAKUL MAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854041
|
|
RUPALI NAKUL MAGAR
|
IDBI BANK(607095)
|
|
530
|
VAIJAPUR
|
MH-15-008-075-001/919
(PANVI (kh))
|
1815008075NRG24090220241302512
|
20/02/2024
|
BHAUSAHEB GANPAT TUPE
|
1815008075WL073396
|
BHAUSAHEB GANPAT TUPE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853786
|
|
BHAUSAHEB GANPAT TUPE
|
IDBI BANK(607095)
|
|
531
|
VAIJAPUR
|
MH-15-008-121-001/209
(TIDI)
|
1815008000NRG24160220241369567
|
20/02/2024
|
KAILAS HARIBHAU TAMBE
|
1815008WL077077
|
KAILAS HARIBHAU TAMBE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854323
|
|
KAILASH HARI BHAU TAMBE
|
IDBI BANK(607095)
|
|
532
|
VAIJAPUR
|
MH-15-008-121-001/3130
(TIDI)
|
1815008000NRG24160220241369461
|
20/02/2024
|
SANDEEP FAKIRRAO JADHAV
|
1815008WL077070
|
SANDEEP FAKIRRAO JADHAV
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854056
|
|
SANDIP PHAKIRRAO JAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
533
|
VAIJAPUR
|
MH-15-008-002-001/1021
(AGHOOR)
|
1815008000NRG24130220241338449
|
20/02/2024
|
LALITA SHAMRAO JADHAV
|
1815008WL075399
|
LALITA SHAMRAO JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854532
|
|
SHAMRAO RANGNATH JADHAV
|
HDFC BANK LTD(607152)
|
|
534
|
VAIJAPUR
|
MH-15-008-002-001/1070
(AGHOOR)
|
1815008000NRG24130220241336193
|
20/02/2024
|
VILAS HARISCHANDRA AVHALE
|
1815008WL075274
|
VILAS HARISCHANDRA AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854521
|
|
MR VILAS HARICHANDRA AVHALE
|
STATE BANK OF INDIA(508548)
|
|
535
|
VAIJAPUR
|
MH-15-008-002-001/1098
(AGHOOR)
|
1815008000NRG24130220241336209
|
20/02/2024
|
JYOTI KISHOR RAUT
|
1815008WL075276
|
JYOTI KISHOR RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853945
|
|
MRS JYOTI KISHOR RAUT
|
STATE BANK OF INDIA(508548)
|
|
536
|
VAIJAPUR
|
MH-15-008-002-001/1098
(AGHOOR)
|
1815008000NRG24130220241336208
|
20/02/2024
|
KISHOR BABURAO RAUT
|
1815008WL075276
|
KISHOR BABURAO RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853944
|
|
KISHOR BABURAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-002-001/118
(AGHOOR)
|
1815008000NRG24130220241336233
|
20/02/2024
|
ALAKA SANTOSH TRIBHUVAN
|
1815008WL075280
|
ALAKA SANTOSH TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854531
|
|
MRS ALKA SANTOSH TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
538
|
VAIJAPUR
|
MH-15-008-002-001/154
(AGHOOR)
|
1815008000NRG24130220241336443
|
20/02/2024
|
GOKUL DAULAT AWHALE
|
1815008WL075297
|
GOKUL DAULAT AWHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854530
|
|
GOKUL DAULAT AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-002-001/171
(AGHOOR)
|
1815008000NRG24130220241336290
|
20/02/2024
|
SATISH LAXMAN AVHALE
|
1815008WL075285
|
SATISH LAXMAN AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853779
|
|
MR SATISH LAXMAN AVHALE
|
STATE BANK OF INDIA(508548)
|
|
540
|
VAIJAPUR
|
MH-15-008-002-001/23
(AGHOOR)
|
1815008000NRG24130220241336213
|
20/02/2024
|
SURAJ RAVINDRA AVHALE
|
1815008WL075276
|
SURAJ RAVINDRA AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853780
|
|
SURAJ RAVINDRA AVHALE
|
UNION BANK OF INDIA(508500)
|
|
541
|
VAIJAPUR
|
MH-15-008-002-001/276
(AGHOOR)
|
1815008000NRG24130220241335806
|
20/02/2024
|
BHAUSAHEB RAMCHANDRA SOLSE
|
1815008WL075258
|
BHAUSAHEB RAMCHANDRA SOLSE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853950
|
|
MR BHAUSAHEB RAMCHANDRA SOLSE
|
STATE BANK OF INDIA(508548)
|
|
542
|
VAIJAPUR
|
MH-15-008-002-001/281
(AGHOOR)
|
1815008000NRG24130220241336446
|
20/02/2024
|
ROHIDAS VIJAY TRIBHUVAN
|
1815008WL075297
|
ROHIDAS VIJAY TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854546
|
|
MR ROHIDAS VIJAY TERIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
543
|
VAIJAPUR
|
MH-15-008-002-001/285
(AGHOOR)
|
1815008000NRG24130220241336243
|
20/02/2024
|
TARABAI PRABHAKAR AVHALE
|
1815008WL075281
|
TARABAI PRABHAKAR AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854506
|
|
MRS TARABAI PARABHAKAR AVAHLE
|
STATE BANK OF INDIA(508548)
|
|
544
|
VAIJAPUR
|
MH-15-008-002-001/289
(AGHOOR)
|
1815008000NRG24130220241335862
|
20/02/2024
|
NITIN MADHUKAR SHINDE
|
1815008WL075261
|
NITIN MADHUKAR SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854311
|
|
MR NITIN MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
545
|
VAIJAPUR
|
MH-15-008-002-001/30
(AGHOOR)
|
1815008000NRG24130220241336425
|
20/02/2024
|
AMBADAS KASHINATH GAYKAWAD
|
1815008WL075296
|
AMBADAS KASHINATH GAYKAWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854355
|
|
MR AMBADAS KASHINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
546
|
VAIJAPUR
|
MH-15-008-002-001/325
(AGHOOR)
|
1815008000NRG24130220241336293
|
20/02/2024
|
ALKA GANPAT HARDE
|
1815008WL075286
|
ALKA GANPAT HARDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854019
|
|
ALKA GANPAT HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-002-001/333
(AGHOOR)
|
1815008000NRG24130220241336364
|
20/02/2024
|
GOURI ANURADHA AVHALE
|
1815008WL075291
|
GOURI ANURADHA AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853981
|
|
MRS GOURI ANURADHA AVHALE
|
STATE BANK OF INDIA(508548)
|
|
548
|
VAIJAPUR
|
MH-15-008-002-001/339
(AGHOOR)
|
1815008000NRG24130220241336353
|
20/02/2024
|
GOKUL DADA AVHALE
|
1815008WL075290
|
GOKUL DADA AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854017
|
|
GOKUL DADA AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-002-001/343
(AGHOOR)
|
1815008000NRG24130220241336216
|
20/02/2024
|
RAMESH RADHU AVHALE
|
1815008WL075276
|
RAMESH RADHU AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853900
|
|
Ramesh Radhu Ahvale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
550
|
VAIJAPUR
|
MH-15-008-002-001/36
(AGHOOR)
|
1815008000NRG24130220241336253
|
20/02/2024
|
SANJAY RAMBHAU AVHALE
|
1815008WL075282
|
SANJAY RAMBHAU AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854365
|
|
SANJAY RAMBHAU AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-002-001/479
(AGHOOR)
|
1815008000NRG24130220241336467
|
20/02/2024
|
SAVITA SURESH AVHALE
|
1815008WL075298
|
SAVITA SURESH AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854358
|
|
SAVITA SURESH AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-002-001/504
(AGHOOR)
|
1815008000NRG24130220241336297
|
20/02/2024
|
RAHUL RAJENDRA VAIRAL
|
1815008WL075286
|
RAHUL RAJENDRA VAIRAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853887
|
|
RAHUL RAJENDRA VAIRA
|
BANK OF BARODA(606985)
|
|
553
|
VAIJAPUR
|
MH-15-008-002-001/52
(AGHOOR)
|
1815008000NRG24130220241335821
|
20/02/2024
|
MACHINDRA BHAUSAHEB RAUT
|
1815008WL075259
|
MACHINDRA BHAUSAHEB RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853795
|
|
MR MACHINDRA BHAUSAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
554
|
VAIJAPUR
|
MH-15-008-002-001/54
(AGHOOR)
|
1815008000NRG24130220241336385
|
20/02/2024
|
RAVINDRA PRABHAKAR AVHALE
|
1815008WL075292
|
RAVINDRA PRABHAKAR AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854251
|
|
RAVINDRA PRABHAKAR AVHALE
|
AXIS BANK(607153)
|
|
555
|
VAIJAPUR
|
MH-15-008-002-001/767
(AGHOOR)
|
1815008000NRG24130220241336357
|
20/02/2024
|
DIPAK RATAN RAUT
|
1815008WL075290
|
DIPAK RATAN RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853793
|
|
DIPAK RATAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-002-001/781
(AGHOOR)
|
1815008000NRG24130220241336219
|
20/02/2024
|
BABURAO KISAN RAUT
|
1815008WL075276
|
BABURAO KISAN RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854018
|
|
BABURAO KISAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-002-001/781
(AGHOOR)
|
1815008000NRG24130220241336220
|
20/02/2024
|
VIMALBAI BABURAO RAUT
|
1815008WL075276
|
VIMALBAI BABURAO RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853943
|
|
VIMALBAI BABURAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-002-001/793
(AGHOOR)
|
1815008000NRG24130220241335808
|
20/02/2024
|
ANNA ASARAM SHINDE
|
1815008WL075258
|
ANNA ASARAM SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854454
|
|
MR ANNA ASARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
559
|
VAIJAPUR
|
MH-15-008-002-001/793
(AGHOOR)
|
1815008000NRG24130220241335812
|
20/02/2024
|
MANJALIL SAGAR SHINDE
|
1815008WL075258
|
MANJALIL SAGAR SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854455
|
|
MRS MANJALI SAGAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
560
|
VAIJAPUR
|
MH-15-008-002-001/81
(AGHOOR)
|
1815008000NRG24130220241336420
|
20/02/2024
|
SHINABAI SUDAM SHINDE
|
1815008WL075295
|
SHINABAI SUDAM SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854020
|
|
MRS SHINABAI SUDAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
561
|
VAIJAPUR
|
MH-15-008-002-001/81
(AGHOOR)
|
1815008000NRG24130220241336419
|
20/02/2024
|
SUDAM KARBHARI SHINDE
|
1815008WL075295
|
SUDAM KARBHARI SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854012
|
|
SUDAM KARBHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-002-001/850
(AGHOOR)
|
1815008000NRG24130220241336378
|
20/02/2024
|
RANJANA DATTU AVHALE
|
1815008WL075291
|
RANJANA DATTU AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854016
|
|
RANJANA DATTU AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-002-001/917
(AGHOOR)
|
1815008000NRG24130220241336228
|
20/02/2024
|
ANIKET SHANKAR GAIKWAD
|
1815008WL075278
|
ANIKET SHANKAR GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854310
|
|
ANIKET SHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-002-001/917
(AGHOOR)
|
1815008000NRG24130220241336226
|
20/02/2024
|
SHANKAR CHIMAJI GAIKWAD
|
1815008WL075278
|
SHANKAR CHIMAJI GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854313
|
|
SHANKAR CHIMAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-002-001/939
(AGHOOR)
|
1815008000NRG24130220241336221
|
20/02/2024
|
sandip baburao raut
|
1815008WL075276
|
sandip baburao raut
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853899
|
|
sandip baburao raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-002-001/952
(AGHOOR)
|
1815008000NRG24130220241336301
|
20/02/2024
|
DEEPAKSING HIRALALSING RAJPUT
|
1815008WL075286
|
DEEPAKSING HIRALALSING RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853886
|
|
DEEPAKSING HIRALALSING RAJPUT
|
HDFC BANK LTD(607152)
|
|
567
|
VAIJAPUR
|
MH-15-008-002-001/954
(AGHOOR)
|
1815008000NRG24130220241336452
|
20/02/2024
|
SHUBHANGI SANDESH TRIBHUVAN
|
1815008WL075297
|
SHUBHANGI SANDESH TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854544
|
|
MS SHUBHANGI SANDESH TRIBHUWAN
|
STATE BANK OF INDIA(508548)
|
|
568
|
VAIJAPUR
|
MH-15-008-002-001/99
(AGHOOR)
|
1815008000NRG24130220241336234
|
20/02/2024
|
AJINATH UTTAM RAUT
|
1815008WL075280
|
AJINATH UTTAM RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854529
|
|
AJINATH UTTAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
VAIJAPUR
|
MH-15-008-002-001/99
(AGHOOR)
|
1815008000NRG24130220241336235
|
20/02/2024
|
LATABAI AJINATH RAUT
|
1815008WL075280
|
LATABAI AJINATH RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854014
|
|
LATABAI AJINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-002-001/99
(AGHOOR)
|
1815008000NRG24130220241336236
|
20/02/2024
|
PUJABAI UTTAM RAUT
|
1815008WL075280
|
PUJABAI UTTAM RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854013
|
|
PUJABAI UTTAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-005-001/75
(ALAPURWADI)
|
1815008000NRG24120220241321352
|
20/02/2024
|
BALANATH RAJARAM MULE
|
1815008WL074398
|
BALANATH RAJARAM MULE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853837
|
|
BALANATH RAJARAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-006-001/186
(BHILONI)
|
1815008006NRG24130220241330563
|
20/02/2024
|
KADAM ANNA KONDIRAM
|
1815008006WL074956
|
KADAM ANNA KONDIRAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853898
|
|
KADAM ANNA KONDIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-006-001/231
(BHILONI)
|
1815008006NRG24130220241330544
|
20/02/2024
|
NARAYAN SITARAM KADAM
|
1815008006WL074954
|
NARAYAN SITARAM KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853791
|
|
MR NARAYAN SITARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
VAIJAPUR
|
MH-15-008-006-001/261
(BHILONI)
|
1815008006NRG24130220241330572
|
20/02/2024
|
EAKNATH DAMU KADAM
|
1815008006WL074956
|
EAKNATH DAMU KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854536
|
|
EAKNATH DAMU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-006-001/78
(BHILONI)
|
1815008006NRG24130220241330556
|
20/02/2024
|
JANARDHAN NANASAHEB KHILARE
|
1815008006WL074955
|
JANARDHAN NANASAHEB KHILARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854127
|
|
MR JANARDHAN NANASAHEB KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
576
|
VAIJAPUR
|
MH-15-008-011-001/121
(BELGAON)
|
1815008011NRG24240120241166228
|
20/02/2024
|
GANGARAM NANA TRIBHUVAN
|
1815008011WL066261
|
GANGARAM NANA TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854361
|
|
GANGARAM NANA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-011-001/123
(BELGAON)
|
1815008011NRG24240120241167193
|
20/02/2024
|
MANISHA BANDU RAJULE
|
1815008011WL066310
|
MANISHA BANDU RAJULE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854177
|
|
MRS MANISHA BANDU RAJULE
|
STATE BANK OF INDIA(508548)
|
|
578
|
VAIJAPUR
|
MH-15-008-011-001/151
(BELGAON)
|
1815008011NRG24240120241165092
|
20/02/2024
|
VALMIK KARBHARI GANGURDE
|
1815008011WL066198
|
VALMIK KARBHARI GANGURDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854121
|
|
MR VALMIK KARBHARI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
579
|
VAIJAPUR
|
MH-15-008-011-001/16
(BELGAON)
|
1815008011NRG24240120241166438
|
20/02/2024
|
PRAKASH RAJARAM BAGUL
|
1815008011WL066269
|
PRAKASH RAJARAM BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854038
|
|
MR PRAKASH RAJARAM BAGUL
|
STATE BANK OF INDIA(508548)
|
|
580
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24240120241167220
|
20/02/2024
|
SAVITA ARUN JATHAR
|
1815008011WL066312
|
SAVITA ARUN JATHAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854198
|
|
MRS SAVITA ARVIND JATHAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
VAIJAPUR
|
MH-15-008-011-001/198
(BELGAON)
|
1815008011NRG24240120241167129
|
20/02/2024
|
KARIM KASAM SHAHA
|
1815008011WL066307
|
KARIM KASAM SHAHA
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0638853902
|
|
KARIM KASAM SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-011-001/211
(BELGAON)
|
1815008011NRG24240120241167131
|
20/02/2024
|
RAJENDRA RANGNATH GAIKWAD
|
1815008011WL066307
|
RAJENDRA RANGNATH GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853847
|
|
RAJENDRA RANGNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-011-001/212
(BELGAON)
|
1815008011NRG24240120241167164
|
20/02/2024
|
PANKAJ HARICHANDR JADHAV
|
1815008011WL066308
|
PANKAJ HARICHANDR JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854202
|
|
MR PANKAJ HARICHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
584
|
VAIJAPUR
|
MH-15-008-011-001/339
(BELGAON)
|
1815008011NRG24240120241165428
|
20/02/2024
|
RAVINDRA SUDHAKAR WAGH
|
1815008011WL066216
|
RAVINDRA SUDHAKAR WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854207
|
|
RAVINDRA SUDHAKAR WA
|
BANK OF BARODA(606985)
|
|
585
|
VAIJAPUR
|
MH-15-008-011-001/339
(BELGAON)
|
1815008011NRG24240120241165429
|
20/02/2024
|
VAISHALI RAVINDRA WAGH
|
1815008011WL066216
|
VAISHALI RAVINDRA WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853849
|
|
Vaishali Wagh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
586
|
VAIJAPUR
|
MH-15-008-011-001/395
(BELGAON)
|
1815008011NRG24240120241167168
|
20/02/2024
|
GANGARAM GOPINATH MAPARI
|
1815008011WL066308
|
GANGARAM GOPINATH MAPARI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854002
|
|
GANGARAM GOPINATH MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-011-001/4025
(BELGAON)
|
1815008011NRG24240120241165433
|
20/02/2024
|
GORAKH DADAHARI TRIBHUVAN
|
1815008011WL066216
|
GORAKH DADAHARI TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853846
|
|
GORAKH DADAHARI TRIBHUVAN
|
IDBI BANK(607095)
|
|
588
|
VAIJAPUR
|
MH-15-008-011-001/41855
(BELGAON)
|
1815008011NRG24240120241167233
|
20/02/2024
|
NITIN VIJAY GAIKWAD
|
1815008011WL066312
|
NITIN VIJAY GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854178
|
|
NITIN VIJAY GAIKWAD
|
IDBI BANK(607095)
|
|
589
|
VAIJAPUR
|
MH-15-008-011-001/442
(BELGAON)
|
1815008011NRG24240120241167170
|
20/02/2024
|
NIVRTI VAMAN BARHATE
|
1815008011WL066308
|
NIVRTI VAMAN BARHATE
|
00415
|
SBIN0003538
|
273
|
273
|
Processed
|
21/02/2024
|
|
0638854037
|
|
MR NIVRUTTI WAMAN BARHATE
|
STATE BANK OF INDIA(508548)
|
|
590
|
VAIJAPUR
|
MH-15-008-011-001/498
(BELGAON)
|
1815008011NRG24240120241165443
|
20/02/2024
|
SUNITA VIKAS KOKATE
|
1815008011WL066216
|
SUNITA VIKAS KOKATE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854270
|
|
MRS SUNITA VIKAS KOKATE
|
STATE BANK OF INDIA(508548)
|
|
591
|
VAIJAPUR
|
MH-15-008-011-001/5
(BELGAON)
|
1815008011NRG24240120241166269
|
20/02/2024
|
SUKHDEV KISAN SABLE
|
1815008011WL066261
|
SUKHDEV KISAN SABLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854204
|
|
SUKHDEV KISAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-011-001/5
(BELGAON)
|
1815008011NRG24240120241166270
|
20/02/2024
|
TARABAI SUKHDEV SABLE
|
1815008011WL066261
|
TARABAI SUKHDEV SABLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854203
|
|
TARABAI SUKHDEV SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
VAIJAPUR
|
MH-15-008-011-001/87
(BELGAON)
|
1815008011NRG24240120241166498
|
20/02/2024
|
JAYA BHAUSAHEB KHANDIZOD
|
1815008011WL066269
|
JAYA BHAUSAHEB KHANDIZOD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854362
|
|
JAYA BHAUSAHEB KHANDIZOD
|
HDFC BANK LTD(607152)
|
|
594
|
VAIJAPUR
|
MH-15-008-011-001/87
(BELGAON)
|
1815008011NRG24240120241167153
|
20/02/2024
|
MUKTA SOPAN KHANDIZOD
|
1815008011WL066307
|
MUKTA SOPAN KHANDIZOD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854001
|
|
MUKTA SOPAN KHANDIZOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-011-001/87
(BELGAON)
|
1815008011NRG24240120241167152
|
20/02/2024
|
SOPAN BABURAO KHANDIZOD
|
1815008011WL066307
|
SOPAN BABURAO KHANDIZOD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854363
|
|
SOPAN BABURAO KHANDIZOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-040-001/100
(JANEPHAL)
|
1815008000NRG24140220241340600
|
20/02/2024
|
RAHUL SHAHU THORAT
|
1815008WL075516
|
RAHUL SHAHU THORAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854525
|
|
MR RAHUL SHAHU THORAT
|
STATE BANK OF INDIA(508548)
|
|
597
|
VAIJAPUR
|
MH-15-008-040-001/2520
(JANEPHAL)
|
1815008000NRG24140220241340671
|
20/02/2024
|
PALLAVI SHAHU THORAT
|
1815008WL075516
|
PALLAVI SHAHU THORAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854244
|
|
MISS PALLAVI SHAHU THORA
|
STATE BANK OF INDIA(508548)
|
|
598
|
VAIJAPUR
|
MH-15-008-040-001/2520
(JANEPHAL)
|
1815008000NRG24140220241340669
|
20/02/2024
|
ROHIT SHAHU THORAT
|
1815008WL075516
|
ROHIT SHAHU THORAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854243
|
|
MR ROHIT SHAHU THORAT
|
STATE BANK OF INDIA(508548)
|
|
599
|
VAIJAPUR
|
MH-15-008-121-001/129
(TIDI)
|
1815008000NRG24160220241369618
|
20/02/2024
|
HANSRAJ KISAN DUKARE
|
1815008WL077081
|
HANSRAJ KISAN DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853988
|
|
HANSRAJ KISAN DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-121-001/129
(TIDI)
|
1815008000NRG24160220241369619
|
20/02/2024
|
HIRABAI HANSRAJ DUKARE
|
1815008WL077081
|
HIRABAI HANSRAJ DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853990
|
|
MRS HIRABAI HANSRAJ DUKARE
|
STATE BANK OF INDIA(508548)
|
|
601
|
VAIJAPUR
|
MH-15-008-121-001/129
(TIDI)
|
1815008000NRG24160220241369620
|
20/02/2024
|
JANARDHAN HANSRAJ DUKARE
|
1815008WL077081
|
JANARDHAN HANSRAJ DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853989
|
|
MR JANARDHAN HANSRAJ DUKARE
|
STATE BANK OF INDIA(508548)
|
|
602
|
VAIJAPUR
|
MH-15-008-121-001/158
(TIDI)
|
1815008000NRG24160220241369622
|
20/02/2024
|
SHESHRAO KISAN DUKARE
|
1815008WL077081
|
SHESHRAO KISAN DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854239
|
|
SHESHRAO KISAN DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-121-001/18
(TIDI)
|
1815008000NRG24160220241369638
|
20/02/2024
|
amit abdul shaha
|
1815008WL077082
|
amit abdul shaha
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854057
|
|
AMIT ABDUL SHAHA
|
BANK OF BARODA(606985)
|
|
604
|
VAIJAPUR
|
MH-15-008-121-001/274
(TIDI)
|
1815008000NRG24160220241369473
|
20/02/2024
|
SINDHUBAI BANSI SOLASE
|
1815008WL077071
|
SINDHUBAI BANSI SOLASE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0638854172
|
|
MRS SINDHUBAI BANSI SOLSE
|
STATE BANK OF INDIA(508548)
|
|
605
|
VAIJAPUR
|
MH-15-008-121-001/3006
(TIDI)
|
1815008000NRG24160220241369495
|
20/02/2024
|
SUBHADRABAI REVJI TAMBE
|
1815008WL077075
|
SUBHADRABAI REVJI TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854205
|
|
SUBHADRABAI REVJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-121-001/3152
(TIDI)
|
1815008000NRG24160220241369497
|
20/02/2024
|
AJINATH BHAGINATH KARDILE
|
1815008WL077075
|
AJINATH BHAGINATH KARDILE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853947
|
|
AJINATH BHAGINATH KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-121-001/5183
(TIDI)
|
1815008000NRG24160220241369627
|
20/02/2024
|
GANESH HANSRAJ DUKARE
|
1815008WL077081
|
GANESH HANSRAJ DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853987
|
|
GANESH HANSRAJ DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-121-001/5183
(TIDI)
|
1815008000NRG24160220241369628
|
20/02/2024
|
SONALI GANESH DUKARE
|
1815008WL077081
|
SONALI GANESH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854262
|
|
MRS SONALI GANESH DUKARE
|
STATE BANK OF INDIA(508548)
|
|
609
|
VAIJAPUR
|
MH-15-008-121-001/5242
(TIDI)
|
1815008000NRG24160220241369465
|
20/02/2024
|
SHITAL HARIBHAU DUKARE
|
1815008WL077070
|
SHITAL HARIBHAU DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854206
|
|
MISS SHITAL HARIBHAU DUKARE
|
STATE BANK OF INDIA(508548)
|
|
610
|
VAIJAPUR
|
MH-15-008-121-001/5284
(TIDI)
|
1815008000NRG24160220241369467
|
20/02/2024
|
GOKUL HANSRAJ DUKARE
|
1815008WL077070
|
GOKUL HANSRAJ DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854547
|
|
MR GOKUL HANSRAJ DUKARE
|
STATE BANK OF INDIA(508548)
|
|
611
|
VAIJAPUR
|
MH-15-008-121-001/5284
(TIDI)
|
1815008000NRG24160220241369466
|
20/02/2024
|
HANSRAJ KACHARU DUKARE
|
1815008WL077070
|
HANSRAJ KACHARU DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854199
|
|
HANSRAJ KACHARU DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-121-001/5284
(TIDI)
|
1815008000NRG24160220241369468
|
20/02/2024
|
PUJA GOKUL DUKARE
|
1815008WL077070
|
PUJA GOKUL DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854210
|
|
Miss. PUJA LAXAMAN WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
VAIJAPUR
|
MH-15-008-121-001/5335
(TIDI)
|
1815008000NRG24160220241369633
|
20/02/2024
|
MAHESH SHESHRAO DUKARE
|
1815008WL077081
|
MAHESH SHESHRAO DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854201
|
|
MR MAHESH SHESHRAO DUKARE
|
STATE BANK OF INDIA(508548)
|
|
614
|
VAIJAPUR
|
MH-15-008-121-001/72
(TIDI)
|
1815008000NRG24160220241369581
|
20/02/2024
|
INDUBAI BHAULAL MHASKE
|
1815008WL077077
|
INDUBAI BHAULAL MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853952
|
|
MRS INDUBAI BHAULAL MHASKE
|
STATE BANK OF INDIA(508548)
|
|
615
|
VAIJAPUR
|
MH-15-008-121-002/47
(TIDI)
|
1815008000NRG24160220241369596
|
20/02/2024
|
ADITYA SUKHDEO SHINGADE
|
1815008WL077078
|
ADITYA SUKHDEO SHINGADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854325
|
|
ADITYA SUKHDEO SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
VAIJAPUR
|
MH-15-008-121-002/47
(TIDI)
|
1815008000NRG24160220241369594
|
20/02/2024
|
SUKHADEV BHAUSAHEB SHINGADE
|
1815008WL077078
|
SUKHADEV BHAUSAHEB SHINGADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854324
|
|
SUKHADEV BHAUSAHEB SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-121-002/5
(TIDI)
|
1815008000NRG24160220241369653
|
20/02/2024
|
BABASAHEB RAMKRUSHNA JAGATAP
|
1815008WL077082
|
BABASAHEB RAMKRUSHNA JAGATAP
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853794
|
|
BABASAHEB RAMKRUSHNA JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138411
|
138411
|
|
|
|
|
|
|
|
|
618
|
VAIJAPUR
|
MH-15-008-002-001/954
(AGHOOR)
|
1815008000NRG24130220241336451
|
20/02/2024
|
SANDESH RAMESH TRIBHUVAN
|
1815008WL075297
|
SANDESH RAMESH TRIBHUVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854545
|
|
MR SANDESH RAMESH TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
619
|
VAIJAPUR
|
MH-15-008-011-001/1
(BELGAON)
|
1815008011NRG24240120241167157
|
20/02/2024
|
SONALI SUNIL DEVEKAR
|
1815008011WL066308
|
SONALI SUNIL DEVEKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854271
|
|
SONALI SUNIL DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
VAIJAPUR
|
MH-15-008-011-001/1
(BELGAON)
|
1815008011NRG24240120241167156
|
20/02/2024
|
SUNIL SARANGDHAR DEVKAR
|
1815008011WL066308
|
SUNIL SARANGDHAR DEVKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854105
|
|
SUNIL SARANGDHAR DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
VAIJAPUR
|
MH-15-008-011-001/113
(BELGAON)
|
1815008011NRG24240120241166430
|
20/02/2024
|
DADASAEHB SUDAM NIMSE
|
1815008011WL066269
|
DADASAEHB SUDAM NIMSE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854209
|
|
DADASAEHB SUDAM NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008011NRG24240120241166227
|
20/02/2024
|
MOHINI ANIL DHIVAR
|
1815008011WL066261
|
MOHINI ANIL DHIVAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854200
|
|
MISS MOHINI ANIL DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24240120241167221
|
20/02/2024
|
SANGITA SHARAD JATHAR
|
1815008011WL066312
|
SANGITA SHARAD JATHAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853992
|
|
MRS SANGITA SHARAD JATHAR
|
STATE BANK OF INDIA(508548)
|
|
624
|
VAIJAPUR
|
MH-15-008-011-001/162
(BELGAON)
|
1815008011NRG24240120241166233
|
20/02/2024
|
Baban Popat Sable
|
1815008011WL066261
|
Baban Popat Sable
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854106
|
|
Baban Popat Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-011-001/214
(BELGAON)
|
1815008011NRG24240120241166445
|
20/02/2024
|
SARIKA SHIVAJI GADAKH
|
1815008011WL066269
|
SARIKA SHIVAJI GADAKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854263
|
|
SARIKA SHIVAJI GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
VAIJAPUR
|
MH-15-008-011-001/222
(BELGAON)
|
1815008011NRG24240120241167114
|
20/02/2024
|
ASHWINI RAVINDRA NAJAN
|
1815008011WL066306
|
ASHWINI RAVINDRA NAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854211
|
|
MRS ASHWINI RAVINDRA NAJAN
|
STATE BANK OF INDIA(508548)
|
|
627
|
VAIJAPUR
|
MH-15-008-011-001/222
(BELGAON)
|
1815008011NRG24240120241167113
|
20/02/2024
|
RAVINDRA NIVRUTTI NAJAN
|
1815008011WL066306
|
RAVINDRA NIVRUTTI NAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853932
|
|
RAVINDRA NIVRUTTI NAJAN
|
IDBI BANK(607095)
|
|
628
|
VAIJAPUR
|
MH-15-008-011-001/23
(BELGAON)
|
1815008011NRG24240120241166449
|
20/02/2024
|
NAMDEV ARJUN TRIBHUWAN
|
1815008011WL066269
|
NAMDEV ARJUN TRIBHUWAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853882
|
|
NAMDEV ARJUN TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
VAIJAPUR
|
MH-15-008-011-001/317
(BELGAON)
|
1815008011NRG24240120241166242
|
20/02/2024
|
SOMNATH KALU GAWALI
|
1815008011WL066261
|
SOMNATH KALU GAWALI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854265
|
|
SOMNATH KALU GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-011-001/317
(BELGAON)
|
1815008011NRG24240120241166240
|
20/02/2024
|
SUWARNA SATISH GAWALI
|
1815008011WL066261
|
SUWARNA SATISH GAWALI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854267
|
|
SUVARNA SATISH GAVLI
|
BANK OF BARODA(606985)
|
|
631
|
VAIJAPUR
|
MH-15-008-011-001/36
(BELGAON)
|
1815008011NRG24240120241166245
|
20/02/2024
|
KUSUM BHASKAR PAGARE
|
1815008011WL066261
|
KUSUM BHASKAR PAGARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853996
|
|
MRS KUSUM BHASKAR PAGARE
|
STATE BANK OF INDIA(508548)
|
|
632
|
VAIJAPUR
|
MH-15-008-011-001/363
(BELGAON)
|
1815008011NRG24240120241167116
|
20/02/2024
|
ANKUSH BALASAHEB JAGDALE
|
1815008011WL066306
|
ANKUSH BALASAHEB JAGDALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854180
|
|
ANKUSH BALASAHEB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
VAIJAPUR
|
MH-15-008-011-001/395
(BELGAON)
|
1815008011NRG24240120241167169
|
20/02/2024
|
HIRABAI GAGARAM MAPARI
|
1815008011WL066308
|
HIRABAI GAGARAM MAPARI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854108
|
|
HIRABAI MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
VAIJAPUR
|
MH-15-008-011-001/4025
(BELGAON)
|
1815008011NRG24240120241165434
|
20/02/2024
|
asha gorakh tribhuvan
|
1815008011WL066216
|
asha gorakh tribhuvan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853884
|
|
MRS ASHA GORAKH TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
635
|
VAIJAPUR
|
MH-15-008-011-001/4052
(BELGAON)
|
1815008011NRG24240120241167121
|
20/02/2024
|
RAMNATH RAVSAHEB JAGADALE
|
1815008011WL066306
|
RAMNATH RAVSAHEB JAGADALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853985
|
|
RAMNATH RAVSAHEB JAGADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-011-001/4053
(BELGAON)
|
1815008011NRG24240120241167123
|
20/02/2024
|
URMILA VISHNU JAGDALE
|
1815008011WL066306
|
URMILA VISHNU JAGDALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853936
|
|
MRS URMILA VISHNU JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
637
|
VAIJAPUR
|
MH-15-008-011-001/4053
(BELGAON)
|
1815008011NRG24240120241167122
|
20/02/2024
|
VISHNU DADA JAGDALE
|
1815008011WL066306
|
VISHNU DADA JAGDALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853935
|
|
MR VISHNU DADA JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
638
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008011NRG24240120241166459
|
20/02/2024
|
MANGALBAI TARANATH GAIKWAD
|
1815008011WL066269
|
MANGALBAI TARANATH GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854110
|
|
MANGALBAI TARANATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008011NRG24240120241166457
|
20/02/2024
|
TARANATH KESHAV GAIKAWAD
|
1815008011WL066269
|
TARANATH KESHAV GAIKAWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854111
|
|
TARANATH KESHAV GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008011NRG24240120241166458
|
20/02/2024
|
VAIBHAV TARANATH GAIKWAD
|
1815008011WL066269
|
VAIBHAV TARANATH GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854162
|
|
VAIBHAV TARANATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
VAIJAPUR
|
MH-15-008-011-001/4063
(BELGAON)
|
1815008011NRG24240120241166463
|
20/02/2024
|
HIRABAI PANDHARINATH NAJAN
|
1815008011WL066269
|
HIRABAI PANDHARINATH NAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854253
|
|
HIRABAI PANDHARINATH
|
BANK OF BARODA(606985)
|
|
642
|
VAIJAPUR
|
MH-15-008-011-001/4067
(BELGAON)
|
1815008011NRG24240120241167207
|
20/02/2024
|
KAILAS DNYANESHWAR SHINDE
|
1815008011WL066311
|
KAILAS DNYANESHWAR SHINDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854352
|
|
MR KAILAS DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
643
|
VAIJAPUR
|
MH-15-008-011-001/4077
(BELGAON)
|
1815008011NRG24240120241166248
|
20/02/2024
|
PRAVIN PANDURANG PAGARE
|
1815008011WL066261
|
PRAVIN PANDURANG PAGARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853848
|
|
Mr. PRAVEEN PANDURANG PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
644
|
VAIJAPUR
|
MH-15-008-011-001/4088
(BELGAON)
|
1815008011NRG24240120241166465
|
20/02/2024
|
BALASAHEB NAMDEV KHATEKAR
|
1815008011WL066269
|
BALASAHEB NAMDEV KHATEKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854166
|
|
MR BALASAHEB NAMDEV KHATEKAR
|
STATE BANK OF INDIA(508548)
|
|
645
|
VAIJAPUR
|
MH-15-008-011-001/4088
(BELGAON)
|
1815008011NRG24240120241166466
|
20/02/2024
|
RANI BALASAHEBKHATEKAR
|
1815008011WL066269
|
RANI BALASAHEBKHATEKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854254
|
|
RANI BALU KHATEKAR
|
BANK OF BARODA(606985)
|
|
646
|
VAIJAPUR
|
MH-15-008-011-001/4093
(BELGAON)
|
1815008011NRG24240120241166252
|
20/02/2024
|
ANIKET BABAN SABLE
|
1815008011WL066261
|
ANIKET BABAN SABLE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854182
|
|
ANIKET BABAN SABALE
|
IDBI BANK(607095)
|
|
647
|
VAIJAPUR
|
MH-15-008-011-001/4097
(BELGAON)
|
1815008011NRG24240120241166253
|
20/02/2024
|
KADUBA SAKHAHARI GORE
|
1815008011WL066261
|
KADUBA SAKHAHARI GORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854266
|
|
KADUBA SAKHAHARI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
VAIJAPUR
|
MH-15-008-011-001/4097
(BELGAON)
|
1815008011NRG24240120241166254
|
20/02/2024
|
PUNAM KADUBA GORE
|
1815008011WL066261
|
PUNAM KADUBA GORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854264
|
|
PUNAM KADUBA GORE
|
BANK OF BARODA(606985)
|
|
649
|
VAIJAPUR
|
MH-15-008-011-001/41865
(BELGAON)
|
1815008011NRG24240120241166354
|
20/02/2024
|
SHANKAR BABAN WAGADE
|
1815008011WL066265
|
SHANKAR BABAN WAGADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854179
|
|
SHANKAR BABAN VAGADE
|
BANK OF INDIA(508505)
|
|
650
|
VAIJAPUR
|
MH-15-008-011-001/41901
(BELGAON)
|
1815008011NRG24240120241166266
|
20/02/2024
|
CHHAYA SUNIL MALI
|
1815008011WL066261
|
CHHAYA SUNIL MALI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854268
|
|
CHHAYA SUNIL MALI
|
BANK OF BARODA(606985)
|
|
651
|
VAIJAPUR
|
MH-15-008-011-001/41901
(BELGAON)
|
1815008011NRG24240120241166265
|
20/02/2024
|
SUNIL EKNATH MALI
|
1815008011WL066261
|
SUNIL EKNATH MALI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854181
|
|
SUNIL EKNATH MALI
|
BANK OF BARODA(606985)
|
|
652
|
VAIJAPUR
|
MH-15-008-011-001/505
(BELGAON)
|
1815008011NRG24240120241166488
|
20/02/2024
|
BHAUSAHEB SUDHAM JAGDALE
|
1815008011WL066269
|
BHAUSAHEB SUDHAM JAGDALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854238
|
|
BHAUSAHEB SUDHAM JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
VAIJAPUR
|
MH-15-008-011-001/520
(BELGAON)
|
1815008011NRG24240120241167143
|
20/02/2024
|
ARCHANA MAHESH NIMSE
|
1815008011WL066307
|
ARCHANA MAHESH NIMSE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854208
|
|
MISS ARCHANA MAHESH NIMASE
|
STATE BANK OF INDIA(508548)
|
|
654
|
VAIJAPUR
|
MH-15-008-011-001/526
(BELGAON)
|
1815008011NRG24240120241166491
|
20/02/2024
|
ASHVINI GANESH NIMSE
|
1815008011WL066269
|
ASHVINI GANESH NIMSE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854269
|
|
ASHVINI GANESH NIMSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
VAIJAPUR
|
MH-15-008-011-001/66
(BELGAON)
|
1815008011NRG24240120241167172
|
20/02/2024
|
NAVNATH SUDAM SABLE
|
1815008011WL066308
|
NAVNATH SUDAM SABLE
|
00415
|
SBIN0020007
|
273
|
273
|
Processed
|
21/02/2024
|
|
0638853883
|
|
NAVNATH SUDAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
VAIJAPUR
|
MH-15-008-011-001/74
(BELGAON)
|
1815008011NRG24240120241167149
|
20/02/2024
|
GANESH MACINDRA UFADE
|
1815008011WL066307
|
GANESH MACINDRA UFADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854109
|
|
MR GANESH MACHHINDRA MACHHINDRA UFADE
|
STATE BANK OF INDIA(508548)
|
|
657
|
VAIJAPUR
|
MH-15-008-011-001/87
(BELGAON)
|
1815008011NRG24240120241166363
|
20/02/2024
|
YOGESH BAHUSAHEB KHANDIZOD
|
1815008011WL066265
|
YOGESH BAHUSAHEB KHANDIZOD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854107
|
|
YOGESH KHANDIZOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
VAIJAPUR
|
MH-15-008-040-001/2520
(JANEPHAL)
|
1815008000NRG24140220241340670
|
20/02/2024
|
HARSHAL BALU GAYKWAD
|
1815008WL075516
|
HARSHAL BALU GAYKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854258
|
|
MRS HARSHAL BALU GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
659
|
VAIJAPUR
|
MH-15-008-062-001/1096
(MALI GHOGARGAON)
|
1815008062NRG24080220241295315
|
20/02/2024
|
RUSHIKESH SOPAN SALUNKE
|
1815008062WL072979
|
RUSHIKESH SOPAN SALUNKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854118
|
|
RUSHIKESH SOPAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008075NRG24090220241302533
|
20/02/2024
|
madhuri bhausaheb sonawane
|
1815008075WL073397
|
madhuri bhausaheb sonawane
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854126
|
|
MISS MADHURI BHAUSAHEB SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
661
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008075NRG24090220241302534
|
20/02/2024
|
MADHURI BHAUSAHEB SONAWANE
|
1815008075WL073397
|
MADHURI BHAUSAHEB SONAWANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853892
|
|
AYURI BHAUSAHEB SON
|
BANK OF BARODA(606985)
|
|
662
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008075NRG24090220241302382
|
20/02/2024
|
aajit dhondiram tupe
|
1815008075WL073390
|
aajit dhondiram tupe
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854470
|
|
AAJIT DHONDIRAM TUPE
|
HDFC BANK LTD(607152)
|
|
663
|
VAIJAPUR
|
MH-15-008-121-001/72
(TIDI)
|
1815008000NRG24160220241369580
|
20/02/2024
|
BHAVALAL RAMA MHASKE
|
1815008WL077077
|
BHAVALAL RAMA MHASKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854319
|
|
BHAVALAL RAMA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73983
|
73983
|
|
|
|
|
|
|
|
|
664
|
VAIJAPUR
|
MH-15-008-011-001/362
(BELGAON)
|
1815008011NRG24240120241167204
|
20/02/2024
|
DHANSHRI CHANDRBHAN RUCHAKE
|
1815008011WL066311
|
DHANSHRI CHANDRBHAN RUCHAKE
|
00415
|
SBIN0021337
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854163
|
|
MISS DHANASHRE CHANDRABHAN RUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
665
|
VAIJAPUR
|
MH-15-008-011-001/41897
(BELGAON)
|
1815008011NRG24240120241166262
|
20/02/2024
|
SHOBA NARAYAN GAIKWAD
|
1815008011WL066261
|
SHOBA NARAYAN GAIKWAD
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854102
|
|
SHOBA NARAYAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
666
|
VAIJAPUR
|
MH-15-008-005-001/1625
(ALAPURWADI)
|
1815008005NRG24090220241296803
|
20/02/2024
|
GEETA SANDIP WALKE
|
1815008005WL073112
|
GEETA SANDIP WALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853966
|
|
Master GEETA GORAKH BATTASE
|
BANK OF MAHARASHTRA(607387)
|
|
667
|
VAIJAPUR
|
MH-15-008-005-001/85
(ALAPURWADI)
|
1815008005NRG24090220241296819
|
20/02/2024
|
MIRABAI DADSAHEB JADHAV
|
1815008005WL073113
|
MIRABAI DADSAHEB JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853965
|
|
MIRABAI DADASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
668
|
VAIJAPUR
|
MH-15-008-002-001/1145
(AGHOOR)
|
1815008000NRG24130220241336238
|
20/02/2024
|
JIJABAI GORAKHNATH PEHARKAR
|
1815008WL075281
|
JIJABAI GORAKHNATH PEHARKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854478
|
|
JIJABAI GORAKHNATH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
VAIJAPUR
|
MH-15-008-002-001/1145
(AGHOOR)
|
1815008000NRG24130220241336239
|
20/02/2024
|
RENUKA SAGAR PEHRKAR
|
1815008WL075281
|
RENUKA SAGAR PEHRKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854307
|
|
Miss. Renuka Sagar Pehrkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
VAIJAPUR
|
MH-15-008-002-001/333
(AGHOOR)
|
1815008000NRG24130220241335817
|
20/02/2024
|
DINKAR ASARAM AWHALE
|
1815008WL075259
|
DINKAR ASARAM AWHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853771
|
|
DINKAR ASARAM AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
VAIJAPUR
|
MH-15-008-002-001/333
(AGHOOR)
|
1815008000NRG24130220241336363
|
20/02/2024
|
DRAUPDABAI DINKAR AWHALE
|
1815008WL075291
|
DRAUPDABAI DINKAR AWHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854386
|
|
DRAUPDABAI DINKAR AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
VAIJAPUR
|
MH-15-008-002-001/352
(AGHOOR)
|
1815008000NRG24130220241336335
|
20/02/2024
|
ALKA MADHUKAR AWHALE
|
1815008WL075289
|
ALKA MADHUKAR AWHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854257
|
|
ALKA MADHUKAR AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
VAIJAPUR
|
MH-15-008-002-001/356
(AGHOOR)
|
1815008000NRG24130220241336415
|
20/02/2024
|
RAJU VASANTRAO AVHALE
|
1815008WL075294
|
RAJU VASANTRAO AVHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854350
|
|
AVHALE RAJU VASANTRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
674
|
VAIJAPUR
|
MH-15-008-002-001/406
(AGHOOR)
|
1815008000NRG24130220241336246
|
20/02/2024
|
AJINKYA KISHOR PEHERKAR
|
1815008WL075281
|
AJINKYA KISHOR PEHERKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853955
|
|
MR AJINKYA KISHOR PEHERKAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
VAIJAPUR
|
MH-15-008-002-001/406
(AGHOOR)
|
1815008000NRG24130220241336245
|
20/02/2024
|
KISHOR GOPINATH PAHELKAR
|
1815008WL075281
|
KISHOR GOPINATH PAHELKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854451
|
|
KISHOR GOPINATH PAHELKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-002-001/406
(AGHOOR)
|
1815008000NRG24130220241336247
|
20/02/2024
|
POOJA KISHOR PEHARKAR
|
1815008WL075281
|
POOJA KISHOR PEHARKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853956
|
|
POOJA KISHOR PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
VAIJAPUR
|
MH-15-008-002-001/411
(AGHOOR)
|
1815008000NRG24130220241336339
|
20/02/2024
|
APPASAHEB VITHAL MATSAGAR
|
1815008WL075289
|
APPASAHEB VITHAL MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853910
|
|
APPASAHEB VITHAL MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
VAIJAPUR
|
MH-15-008-002-001/479
(AGHOOR)
|
1815008000NRG24130220241336465
|
20/02/2024
|
MANDA SUNIL AVHALE
|
1815008WL075298
|
MANDA SUNIL AVHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854435
|
|
MANDA SUNIL AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
VAIJAPUR
|
MH-15-008-002-001/788
(AGHOOR)
|
1815008000NRG24130220241336349
|
20/02/2024
|
DHANASHRI JITESH AVHALE
|
1815008WL075289
|
DHANASHRI JITESH AVHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853877
|
|
MRS DHANASHRI JITESH AVHALE
|
STATE BANK OF INDIA(508548)
|
|
680
|
VAIJAPUR
|
MH-15-008-005-001/1528
(ALAPURWADI)
|
1815008005NRG24090220241296772
|
20/02/2024
|
PRABHAKAR RANGNATH JADHAV
|
1815008005WL073109
|
PRABHAKAR RANGNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854290
|
|
PRABHAKAR RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
VAIJAPUR
|
MH-15-008-006-001/2163
(BHILONI)
|
1815008006NRG24130220241330464
|
20/02/2024
|
RAMESH BHAUSAHEB SONAVANE
|
1815008006WL074949
|
RAMESH BHAUSAHEB SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854151
|
|
RAMESH BHAUSAHEB SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
VAIJAPUR
|
MH-15-008-006-001/251
(BHILONI)
|
1815008006NRG24130220241330469
|
20/02/2024
|
KALAYABAI DAGU KADAM
|
1815008006WL074949
|
KALAYABAI DAGU KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854079
|
|
KALAYABAI DAGU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
VAIJAPUR
|
MH-15-008-006-001/251
(BHILONI)
|
1815008006NRG24130220241330470
|
20/02/2024
|
VALMIK DAGU KADAM
|
1815008006WL074949
|
VALMIK DAGU KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854139
|
|
VALMIK DAGU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
VAIJAPUR
|
MH-15-008-006-001/964
(BHILONI)
|
1815008006NRG24130220241330527
|
20/02/2024
|
ADESH NANASAHEB KADAM
|
1815008006WL074952
|
ADESH NANASAHEB KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
21/02/2024
|
|
0638854160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
685
|
VAIJAPUR
|
MH-15-008-006-001/993
(BHILONI)
|
1815008006NRG24130220241330533
|
20/02/2024
|
SHUBHAM AJAY KADAM
|
1815008006WL074952
|
SHUBHAM AJAY KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854159
|
|
SHUBHAM AJAY KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24240120241167218
|
20/02/2024
|
BHIMBAI DAMODHAR JATHAR
|
1815008011WL066312
|
BHIMBAI DAMODHAR JATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
21/02/2024
|
|
0638853821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
687
|
VAIJAPUR
|
MH-15-008-011-001/179
(BELGAON)
|
1815008011NRG24240120241167224
|
20/02/2024
|
iNDUBAI VIJAY GAIKWAD
|
1815008011WL066312
|
iNDUBAI VIJAY GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854384
|
|
iNDUBAI VIJAY GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
VAIJAPUR
|
MH-15-008-011-001/192
(BELGAON)
|
1815008011NRG24240120241166336
|
20/02/2024
|
MANDA PARASRAM VAGADE
|
1815008011WL066265
|
MANDA PARASRAM VAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854490
|
|
MANDA PARASRAM VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
VAIJAPUR
|
MH-15-008-011-001/192
(BELGAON)
|
1815008011NRG24240120241166335
|
20/02/2024
|
PARASRAM KISAN VAGADE
|
1815008011WL066265
|
PARASRAM KISAN VAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853810
|
|
PARASRAM KISAN VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
VAIJAPUR
|
MH-15-008-011-001/192
(BELGAON)
|
1815008011NRG24240120241166337
|
20/02/2024
|
SUNIL PARASRAM VAGADE
|
1815008011WL066265
|
SUNIL PARASRAM VAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853960
|
|
SUNIL PARASRAM VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
VAIJAPUR
|
MH-15-008-011-001/214
(BELGAON)
|
1815008011NRG24240120241166443
|
20/02/2024
|
PUNJABA RAYBHAN GADAKH
|
1815008011WL066269
|
PUNJABA RAYBHAN GADAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853963
|
|
PUNJABA RAYBHAN GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
VAIJAPUR
|
MH-15-008-011-001/214
(BELGAON)
|
1815008011NRG24240120241166442
|
20/02/2024
|
SHIVAJI PUNJABA GADAKH
|
1815008011WL066269
|
SHIVAJI PUNJABA GADAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854431
|
|
SHIVAJI PUNJABA GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
VAIJAPUR
|
MH-15-008-011-001/214
(BELGAON)
|
1815008011NRG24240120241166444
|
20/02/2024
|
SINDHU PUNJABA GADAKH
|
1815008011WL066269
|
SINDHU PUNJABA GADAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853820
|
|
SINDHU PUNJABA GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
VAIJAPUR
|
MH-15-008-011-001/215
(BELGAON)
|
1815008011NRG24240120241166447
|
20/02/2024
|
ALKA EKNATH NIMSE
|
1815008011WL066269
|
ALKA EKNATH NIMSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854492
|
|
ALKA EKNATH NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
VAIJAPUR
|
MH-15-008-011-001/215
(BELGAON)
|
1815008011NRG24240120241166448
|
20/02/2024
|
SAHEBRAO NIMSE
|
1815008011WL066269
|
SAHEBRAO NIMSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854329
|
|
SAHEBRAO NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
VAIJAPUR
|
MH-15-008-011-001/222
(BELGAON)
|
1815008011NRG24080120241067236
|
20/02/2024
|
PUSHPA RAVINDRA NAJAN
|
1815008011WL059868
|
PUSHPA RAVINDRA NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853962
|
|
PUSHPA RAVINDRA NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
VAIJAPUR
|
MH-15-008-011-001/277
(BELGAON)
|
1815008011NRG24240120241167132
|
20/02/2024
|
MARUTI PIRAJI GAVALE
|
1815008011WL066307
|
MARUTI PIRAJI GAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853808
|
|
GAVHALE MARUTI PIRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
698
|
VAIJAPUR
|
MH-15-008-011-001/277
(BELGAON)
|
1815008011NRG24240120241167133
|
20/02/2024
|
PRAVIN MAROTI
|
1815008011WL066307
|
PRAVIN MAROTI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853813
|
|
PRAVIN MAROTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
VAIJAPUR
|
MH-15-008-011-001/30
(BELGAON)
|
1815008011NRG24240120241165425
|
20/02/2024
|
ALKA PANDURANG SHINDE
|
1815008011WL066216
|
ALKA PANDURANG SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853754
|
|
ALKA PANDURANG SHINDE
|
IDBI BANK(607095)
|
|
700
|
VAIJAPUR
|
MH-15-008-011-001/362
(BELGAON)
|
1815008011NRG24080120241067238
|
20/02/2024
|
CHANDRBHAN SURYBHAN RUCHAKE
|
1815008011WL059868
|
CHANDRBHAN SURYBHAN RUCHAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854385
|
|
CHANDRABHAN SURYABHAN RUCHAKE
|
UNION BANK OF INDIA(508500)
|
|
701
|
VAIJAPUR
|
MH-15-008-011-001/362
(BELGAON)
|
1815008011NRG24080120241067239
|
20/02/2024
|
DIPALI CHANDRBHAN RUCHAKE
|
1815008011WL059868
|
DIPALI CHANDRBHAN RUCHAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854488
|
|
DIPALI CHANDRBHAN RUCHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
VAIJAPUR
|
MH-15-008-011-001/38
(BELGAON)
|
1815008011NRG24240120241167227
|
20/02/2024
|
SHRIKANT KESHAV SONVANE
|
1815008011WL066312
|
SHRIKANT KESHAV SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853925
|
|
SHRIKANT KESHAV SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
VAIJAPUR
|
MH-15-008-011-001/4035
(BELGAON)
|
1815008011NRG24240120241166454
|
20/02/2024
|
DEVIDAS SHRIDHAR GAIKWAD
|
1815008011WL066269
|
DEVIDAS SHRIDHAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854448
|
|
DEVIDAS SHRIDHAR GAIKWAD
|
IDBI BANK(607095)
|
|
704
|
VAIJAPUR
|
MH-15-008-011-001/4035
(BELGAON)
|
1815008011NRG24240120241166453
|
20/02/2024
|
SAMADHAN SHRIDHAR GAIKWAD
|
1815008011WL066269
|
SAMADHAN SHRIDHAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854447
|
|
SAMADHAN SHRIDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
VAIJAPUR
|
MH-15-008-011-001/4048
(BELGAON)
|
1815008011NRG24080120241067250
|
20/02/2024
|
ARCHANA KAILAS RAHTWAL
|
1815008011WL059868
|
ARCHANA KAILAS RAHTWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853959
|
|
ARCHANA KAILAS RAHTWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
VAIJAPUR
|
MH-15-008-011-001/4108
(BELGAON)
|
1815008011NRG24240120241166469
|
20/02/2024
|
MANISHA SHAMSUNDAR NAJAN
|
1815008011WL066269
|
MANISHA SHAMSUNDAR NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853954
|
|
MANISHA SHAMSUNDAR NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
VAIJAPUR
|
MH-15-008-011-001/41868
(BELGAON)
|
1815008011NRG24240120241165440
|
20/02/2024
|
ARCHANA CHHABURAO UFADE
|
1815008011WL066216
|
ARCHANA CHHABURAO UFADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853964
|
|
UFADE ARCHANA CHHABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
708
|
VAIJAPUR
|
MH-15-008-011-001/41868
(BELGAON)
|
1815008011NRG24240120241165442
|
20/02/2024
|
GORAHNATH DHONDIBA UFADE
|
1815008011WL066216
|
GORAHNATH DHONDIBA UFADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854440
|
|
GORAKHNATH DHONDIBA UFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
VAIJAPUR
|
MH-15-008-011-001/41868
(BELGAON)
|
1815008011NRG24240120241165441
|
20/02/2024
|
HIRABAI GORAKHNATH UFADE
|
1815008011WL066216
|
HIRABAI GORAKHNATH UFADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854491
|
|
HIRABAI GORAKHNATH UFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
VAIJAPUR
|
MH-15-008-011-001/493
(BELGAON)
|
1815008011NRG24240120241166357
|
20/02/2024
|
PARASNATH SUDAM NIMASE
|
1815008011WL066265
|
PARASNATH SUDAM NIMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854334
|
|
PARASNATH SUDAM NIMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
VAIJAPUR
|
MH-15-008-011-001/83
(BELGAON)
|
1815008011NRG24240120241167173
|
20/02/2024
|
GANGADHAR CHANDEV DEVKAR
|
1815008011WL066308
|
GANGADHAR CHANDEV DEVKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853803
|
|
GANGADHAR CHANDEV DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
VAIJAPUR
|
MH-15-008-011-001/84
(BELGAON)
|
1815008011NRG24240120241166497
|
20/02/2024
|
SINDHUBAI SOPAN NAJAN
|
1815008011WL066269
|
SINDHUBAI SOPAN NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853775
|
|
SINDHUBAI SOPAN NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
VAIJAPUR
|
MH-15-008-011-001/84
(BELGAON)
|
1815008011NRG24240120241166496
|
20/02/2024
|
SOPAN EKNATH NAJAN
|
1815008011WL066269
|
SOPAN EKNATH NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853767
|
|
SOPAN EKNATH NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
VAIJAPUR
|
MH-15-008-011-001/85
(BELGAON)
|
1815008011NRG24240120241166361
|
20/02/2024
|
DNYANESHWAR EKNATH NAJAN
|
1815008011WL066265
|
DNYANESHWAR EKNATH NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854336
|
|
DNYANESHWAR EKNATH NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
VAIJAPUR
|
MH-15-008-011-001/85
(BELGAON)
|
1815008011NRG24240120241166362
|
20/02/2024
|
PUSHPA DNYANESHWAR NAJAN
|
1815008011WL066265
|
PUSHPA DNYANESHWAR NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853777
|
|
PUSHPA DNYANESHWAR NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
VAIJAPUR
|
MH-15-008-040-001/492
(JANEPHAL)
|
1815008000NRG24140220241340698
|
20/02/2024
|
NAMDEV TANHAJI THORAT
|
1815008WL075516
|
NAMDEV TANHAJI THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854339
|
|
NAMDEV TANHAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
VAIJAPUR
|
MH-15-008-040-001/492
(JANEPHAL)
|
1815008000NRG24140220241340699
|
20/02/2024
|
SUMANBAI NAMDEV THORAT
|
1815008WL075516
|
SUMANBAI NAMDEV THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854344
|
|
Miss. SUMANBAI NAMDEV THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
VAIJAPUR
|
MH-15-008-047-001/128
(KOLHI)
|
1815008000NRG24120220241322908
|
20/02/2024
|
JAYRAM PAWAR
|
1815008WL074522
|
JAYRAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854285
|
|
JAYRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
VAIJAPUR
|
MH-15-008-047-001/2
(KOLHI)
|
1815008000NRG24120220241322916
|
20/02/2024
|
KAILAS KISAN MAGAR
|
1815008WL074522
|
KAILAS KISAN MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854231
|
|
KAILAS KISAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
VAIJAPUR
|
MH-15-008-047-001/2
(KOLHI)
|
1815008000NRG24120220241322919
|
20/02/2024
|
KRUSHNA KAILAS MAGAR
|
1815008WL074522
|
KRUSHNA KAILAS MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854298
|
|
KRUSHANA KAILAS MAGAR
|
IDBI BANK(607095)
|
|
721
|
VAIJAPUR
|
MH-15-008-047-001/2
(KOLHI)
|
1815008000NRG24120220241322917
|
20/02/2024
|
SANGITA KAILAS MAGAR
|
1815008WL074522
|
SANGITA KAILAS MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854293
|
|
SANGITA KAILAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
VAIJAPUR
|
MH-15-008-047-001/2
(KOLHI)
|
1815008000NRG24120220241322918
|
20/02/2024
|
SUNITA KAILAS MAGAR
|
1815008WL074522
|
SUNITA KAILAS MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854292
|
|
SUNITA KAILAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
VAIJAPUR
|
MH-15-008-047-001/225
(KOLHI)
|
1815008000NRG24120220241322921
|
20/02/2024
|
USHA TRIMBAK DAGHALE
|
1815008WL074522
|
USHA TRIMBAK DAGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854294
|
|
USHA TRIMBAK DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
VAIJAPUR
|
MH-15-008-075-001/2108
(PANVI (kh))
|
1815008075NRG24090220241302400
|
20/02/2024
|
NAVNATH HANUMANTA MAHADIK
|
1815008075WL073392
|
NAVNATH HANUMANTA MAHADIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853866
|
|
NAVNATH HANUMANTA MAHADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
VAIJAPUR
|
MH-15-008-098-001/30336
(WAKLA)
|
1815008000NRG24120220241322647
|
20/02/2024
|
PRATIKSHA ARJUN MAGAR
|
1815008WL074498
|
PRATIKSHA ARJUN MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854224
|
|
PRATIKSHA ARJUN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
VAIJAPUR
|
MH-15-008-121-001/175
(TIDI)
|
1815008000NRG24160220241369566
|
20/02/2024
|
SHIVAJI RAKHMAJI TAMBE
|
1815008WL077077
|
SHIVAJI RAKHMAJI TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853822
|
|
SHIVAJI RAKHAMAJI TA
|
BANK OF BARODA(606985)
|
|
727
|
VAIJAPUR
|
MH-15-008-121-001/18
(TIDI)
|
1815008000NRG24160220241369639
|
20/02/2024
|
nishabi amit shaha
|
1815008WL077082
|
nishabi amit shaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854333
|
|
nishabi amit shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
VAIJAPUR
|
MH-15-008-121-001/3006
(TIDI)
|
1815008000NRG24160220241369496
|
20/02/2024
|
NEETA VISHNU TAMBE
|
1815008WL077075
|
NEETA VISHNU TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853961
|
|
NEETA VISHNU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
VAIJAPUR
|
MH-15-008-121-001/3065
(TIDI)
|
1815008000NRG24160220241369643
|
20/02/2024
|
roshani babalu shaha
|
1815008WL077082
|
roshani babalu shaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854332
|
|
roshani babalu shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
VAIJAPUR
|
MH-15-008-121-001/5196
(TIDI)
|
1815008000NRG24160220241369499
|
20/02/2024
|
RAJENDRA BHAGINATH TAMBE
|
1815008WL077075
|
RAJENDRA BHAGINATH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854480
|
|
RAJENDRA BHAGINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
VAIJAPUR
|
MH-15-008-121-001/5323
(TIDI)
|
1815008000NRG24160220241369629
|
20/02/2024
|
MHEMUD BABULAL SHAIKH
|
1815008WL077081
|
MHEMUD BABULAL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854327
|
|
SK MEHMOOD SK BABULAL
|
STATE BANK OF INDIA(508548)
|
|
732
|
VAIJAPUR
|
MH-15-008-121-002/95
(TIDI)
|
1815008000NRG24160220241369585
|
20/02/2024
|
KESHAV JAGTAP
|
1815008WL077077
|
KESHAV JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853827
|
|
MR KESHAV WAMAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
733
|
VAIJAPUR
|
MH-15-008-121-002/95
(TIDI)
|
1815008000NRG24160220241369586
|
20/02/2024
|
MANDABAI KESHAV JAGTAP
|
1815008WL077077
|
MANDABAI KESHAV JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854501
|
|
MANDABAI KESHAV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
VAIJAPUR
|
MH-15-008-121-002/95
(TIDI)
|
1815008000NRG24160220241369587
|
20/02/2024
|
SURESH KESHAV JAGTAP
|
1815008WL077077
|
SURESH KESHAV JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853826
|
|
SURESH KESHAV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
735
|
VAIJAPUR
|
MH-15-008-040-001/171
(JANEPHAL)
|
1815008000NRG24140220241340608
|
20/02/2024
|
RAJENDRA MADHAV THORAT
|
1815008WL075516
|
RAJENDRA MADHAV THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854517
|
|
RAJENDRA MADHAV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
VAIJAPUR
|
MH-15-008-040-001/171
(JANEPHAL)
|
1815008000NRG24140220241340609
|
20/02/2024
|
RENUKA RAJENDRA THORAT
|
1815008WL075516
|
RENUKA RAJENDRA THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854520
|
|
Miss. Renuka Rajendr Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
VAIJAPUR
|
MH-15-008-040-001/190
(JANEPHAL)
|
1815008000NRG24140220241340610
|
20/02/2024
|
BHAUSAHEB PRAKASH SHINDE
|
1815008WL075516
|
BHAUSAHEB PRAKASH SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854128
|
|
MR BHAUSAHEB PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
738
|
VAIJAPUR
|
MH-15-008-040-001/200
(JANEPHAL)
|
1815008000NRG24140220241340621
|
20/02/2024
|
RENUKA DNYANESHWAR THORAT
|
1815008WL075516
|
RENUKA DNYANESHWAR THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853785
|
|
RENUKA DYNESHWAR THO
|
BANK OF BARODA(606985)
|
|
739
|
VAIJAPUR
|
MH-15-008-040-001/232
(JANEPHAL)
|
1815008000NRG24140220241340645
|
20/02/2024
|
SAURABH DILIP THORAT
|
1815008WL075516
|
SAURABH DILIP THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854306
|
|
SAURABH DILIP THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
VAIJAPUR
|
MH-15-008-040-001/2351
(JANEPHAL)
|
1815008000NRG24140220241340647
|
20/02/2024
|
JAYSHREE YOGESH THORAT
|
1815008WL075516
|
JAYSHREE YOGESH THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854304
|
|
Mrs. SAVITA PRAKASH PEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
741
|
VAIJAPUR
|
MH-15-008-040-001/2351
(JANEPHAL)
|
1815008000NRG24140220241340646
|
20/02/2024
|
YOGESH RAUSAHEB THORAT
|
1815008WL075516
|
YOGESH RAUSAHEB THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854516
|
|
MR YOGESH RAOSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
742
|
VAIJAPUR
|
MH-15-008-040-001/2352
(JANEPHAL)
|
1815008000NRG24140220241340652
|
20/02/2024
|
GANESH RAUSAHEB THORAT
|
1815008WL075516
|
GANESH RAUSAHEB THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854518
|
|
MR GANESH RAUSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
743
|
VAIJAPUR
|
MH-15-008-040-001/2352
(JANEPHAL)
|
1815008000NRG24140220241340653
|
20/02/2024
|
VAISHNAVI GANESH THORAT
|
1815008WL075516
|
VAISHNAVI GANESH THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854318
|
|
Mrs. Vaishnavi Ganesh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
VAIJAPUR
|
MH-15-008-040-001/242
(JANEPHAL)
|
1815008000NRG24140220241340655
|
20/02/2024
|
JOYTI KAILAS KHOSRE
|
1815008WL075516
|
JOYTI KAILAS KHOSRE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854519
|
|
Mr. Jyoti Kailas Khosre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
VAIJAPUR
|
MH-15-008-040-001/25
(JANEPHAL)
|
1815008000NRG24140220241340659
|
20/02/2024
|
AASRABAI SONAJI THORAT
|
1815008WL075516
|
AASRABAI SONAJI THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854247
|
|
AASRABAI SONAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
VAIJAPUR
|
MH-15-008-040-001/25
(JANEPHAL)
|
1815008000NRG24140220241340658
|
20/02/2024
|
SONAJI TANHAJI THORAT
|
1815008WL075516
|
SONAJI TANHAJI THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854246
|
|
SONAJI TANHAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
VAIJAPUR
|
MH-15-008-040-001/2521
(JANEPHAL)
|
1815008000NRG24140220241340673
|
20/02/2024
|
SHUBHANGI JITESH THORAT
|
1815008WL075516
|
SHUBHANGI JITESH THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854248
|
|
Miss. Shubhangi Jitesh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
VAIJAPUR
|
MH-15-008-040-001/99
(JANEPHAL)
|
1815008000NRG24140220241340710
|
20/02/2024
|
LATABAI MACHINDRA THORAT
|
1815008WL075516
|
LATABAI MACHINDRA THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854305
|
|
Miss. Latabai Machindr Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
VAIJAPUR
|
MH-15-008-040-001/99
(JANEPHAL)
|
1815008000NRG24140220241340709
|
20/02/2024
|
MACHINDRA NAMDEV THORAT
|
1815008WL075516
|
MACHINDRA NAMDEV THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854515
|
|
MACHINDRA NAMDEV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
VAIJAPUR
|
MH-15-008-040-001/99
(JANEPHAL)
|
1815008000NRG24140220241340711
|
20/02/2024
|
NIRMALA MACHINDRA THORAT
|
1815008WL075516
|
NIRMALA MACHINDRA THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854309
|
|
Mr. Nirmala Machindr Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
VAIJAPUR
|
MH-15-008-047-001/203
(KOLHI)
|
1815008047NRG24140220241339764
|
20/02/2024
|
ASHIOK PUNDLIK MAGAR
|
1815008047WL075482
|
ASHIOK PUNDLIK MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854170
|
|
ASHIOK PUNDLIK MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
VAIJAPUR
|
MH-15-008-047-001/203
(KOLHI)
|
1815008047NRG24140220241339765
|
20/02/2024
|
Shital Ashok Magar
|
1815008047WL075482
|
Shital Ashok Magar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854171
|
|
Miss. Shital Ashok Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
VAIJAPUR
|
MH-15-008-047-001/21
(KOLHI)
|
1815008000NRG24120220241322190
|
20/02/2024
|
EKDATT JALINDHAR GORE
|
1815008WL074466
|
EKDATT JALINDHAR GORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853800
|
|
EKDATT JALINDHAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
VAIJAPUR
|
MH-15-008-047-001/21
(KOLHI)
|
1815008000NRG24120220241322189
|
20/02/2024
|
JIVAN JALINDHAR GOR
|
1815008WL074466
|
JIVAN JALINDHAR GOR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853799
|
|
JIVAN JALINDHAR GOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
VAIJAPUR
|
MH-15-008-047-001/25
(KOLHI)
|
1815008000NRG24120220241322191
|
20/02/2024
|
LATABAI SUBHASH AHER
|
1815008WL074466
|
LATABAI SUBHASH AHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854045
|
|
LATABAI SUBHASH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
VAIJAPUR
|
MH-15-008-047-001/25
(KOLHI)
|
1815008000NRG24120220241322193
|
20/02/2024
|
RAVINDRA SUBHASH AHER
|
1815008WL074466
|
RAVINDRA SUBHASH AHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854044
|
|
RAVINDRA SUBHASH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
VAIJAPUR
|
MH-15-008-047-001/25
(KOLHI)
|
1815008000NRG24120220241322195
|
20/02/2024
|
REKHA RAVINDRA AHER
|
1815008WL074466
|
REKHA RAVINDRA AHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
21/02/2024
|
|
0638854048
|
Aadhaar Number not mapped to Account Number
|
|
|
|
758
|
VAIJAPUR
|
MH-15-008-047-001/25
(KOLHI)
|
1815008000NRG24120220241322192
|
20/02/2024
|
SANTOSH SUBHASH AHER
|
1815008WL074466
|
SANTOSH SUBHASH AHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854042
|
|
SANTOSH SUBHASH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
VAIJAPUR
|
MH-15-008-047-001/25
(KOLHI)
|
1815008000NRG24120220241322194
|
20/02/2024
|
TULSHIRM SUBHASH AHER
|
1815008WL074466
|
TULSHIRM SUBHASH AHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
21/02/2024
|
|
0638854043
|
Aadhaar Number not mapped to Account Number
|
|
|
|
760
|
VAIJAPUR
|
MH-15-008-047-001/264
(KOLHI)
|
1815008047NRG24140220241339829
|
20/02/2024
|
KOMAL ANNASAHEB PAWAR
|
1815008047WL075489
|
KOMAL ANNASAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854167
|
|
Miss. KOMAL ANNASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
VAIJAPUR
|
MH-15-008-047-001/3804
(KOLHI)
|
1815008047NRG24140220241339734
|
20/02/2024
|
APPASAHEB NAMDEV MAGAR
|
1815008047WL075479
|
APPASAHEB NAMDEV MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854051
|
|
APPASAHEB NAMDEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
VAIJAPUR
|
MH-15-008-047-001/3804
(KOLHI)
|
1815008047NRG24140220241339736
|
20/02/2024
|
DARSHAN APPASAHEB MAGAR
|
1815008047WL075479
|
DARSHAN APPASAHEB MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854054
|
|
DARSHAN APPASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
VAIJAPUR
|
MH-15-008-047-001/3804
(KOLHI)
|
1815008047NRG24140220241339735
|
20/02/2024
|
LAKHAN APPASAHEB MAGAR
|
1815008047WL075479
|
LAKHAN APPASAHEB MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854053
|
|
Mr. LAKHAN APPASAHEB MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
VAIJAPUR
|
MH-15-008-047-001/381
(KOLHI)
|
1815008047NRG24140220241339833
|
20/02/2024
|
KALPANA APPASAHEB MAGAR
|
1815008047WL075489
|
KALPANA APPASAHEB MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854112
|
|
Mr. Kalpana Appasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
VAIJAPUR
|
MH-15-008-047-001/4
(KOLHI)
|
1815008047NRG24140220241339835
|
20/02/2024
|
AMOL RUSHIKESH MAGAR
|
1815008047WL075489
|
AMOL RUSHIKESH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854115
|
|
AMOL RUSHIKESH MAGAR
|
BANK OF INDIA(508505)
|
|
766
|
VAIJAPUR
|
MH-15-008-047-001/4
(KOLHI)
|
1815008000NRG24120220241322205
|
20/02/2024
|
SADASHIV KARBHARI MAGAR
|
1815008WL074466
|
SADASHIV KARBHARI MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853798
|
|
Mr. Sadashiv Karbhari Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
VAIJAPUR
|
MH-15-008-047-001/490
(KOLHI)
|
1815008047NRG24140220241339837
|
20/02/2024
|
DEVIDAS MACHINDRA MAGAR
|
1815008047WL075489
|
DEVIDAS MACHINDRA MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854168
|
|
Mr. Devidas Machhindra Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
VAIJAPUR
|
MH-15-008-047-001/490
(KOLHI)
|
1815008047NRG24140220241339838
|
20/02/2024
|
MOHAN MACHINDRA MAGAR
|
1815008047WL075489
|
MOHAN MACHINDRA MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854169
|
|
Mr. Mohan Machhindra Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-047-001/490
(KOLHI)
|
1815008047NRG24140220241339840
|
20/02/2024
|
NIKITA DEVIDAS MAGAR
|
1815008047WL075489
|
NIKITA DEVIDAS MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854114
|
|
Mr. Nikita Devidas Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
VAIJAPUR
|
MH-15-008-047-001/490
(KOLHI)
|
1815008047NRG24140220241339839
|
20/02/2024
|
SANDIP MACHINDRA MAGAR
|
1815008047WL075489
|
SANDIP MACHINDRA MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854113
|
|
SANDIP MACHINDRA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
VAIJAPUR
|
MH-15-008-047-001/63
(KOLHI)
|
1815008000NRG24120220241322215
|
20/02/2024
|
GANESH RATAN MAGAR
|
1815008WL074466
|
GANESH RATAN MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854049
|
|
Mr. Ganesh Ratan Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
VAIJAPUR
|
MH-15-008-047-001/77
(KOLHI)
|
1815008000NRG24120220241322935
|
20/02/2024
|
SANGITA VILAS DANE
|
1815008WL074522
|
SANGITA VILAS DANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854116
|
|
SANGITIA VILAS DHANE
|
BANK OF BARODA(606985)
|
|
773
|
VAIJAPUR
|
MH-15-008-047-001/9
(KOLHI)
|
1815008000NRG24120220241322217
|
20/02/2024
|
MINA SURESH KADAM
|
1815008WL074466
|
MINA SURESH KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854046
|
|
MINA SURESH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
VAIJAPUR
|
MH-15-008-047-001/9
(KOLHI)
|
1815008000NRG24120220241322218
|
20/02/2024
|
SANDEEP SURESH KADAM
|
1815008WL074466
|
SANDEEP SURESH KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854047
|
|
Mr. SANDEEP SURESH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-051-001/1045
(KHANDALA)
|
1815008051NRG24080220241283537
|
20/02/2024
|
farheen mosin shaikh
|
1815008051WL072387
|
farheen mosin shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854276
|
|
Mrs. Farheen Mosin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-051-001/1045
(KHANDALA)
|
1815008051NRG24080220241283538
|
20/02/2024
|
MOSIN CHAND SHAIKH
|
1815008051WL072387
|
MOSIN CHAND SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854354
|
|
Mr. MOSIN CHAND SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
777
|
VAIJAPUR
|
MH-15-008-072-001/36
(PARSODA)
|
1815008000NRG24120220241322582
|
20/02/2024
|
SHARYU VILAS NIKAM
|
1815008WL074494
|
SHARYU VILAS NIKAM
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854131
|
|
Mrs. SHARYU VILAS NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
VAIJAPUR
|
MH-15-008-072-001/36
(PARSODA)
|
1815008000NRG24120220241322581
|
20/02/2024
|
VILAS SHANKAR NIKAM
|
1815008WL074494
|
VILAS SHANKAR NIKAM
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853801
|
|
Mr. VILAS SHANKAR NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
779
|
VAIJAPUR
|
MH-15-008-098-001/287
(WAKLA)
|
1815008000NRG24120220241322636
|
20/02/2024
|
CHITRA BHANUDAS MAGAR
|
1815008WL074498
|
CHITRA BHANUDAS MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853778
|
|
Mrs. Chitra Bhanudas Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-098-001/30237
(WAKLA)
|
1815008000NRG24120220241322637
|
20/02/2024
|
SHIVAJI SHANKAR MAGAR
|
1815008WL074498
|
SHIVAJI SHANKAR MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854025
|
|
Mr. Shivaji Shankar Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
VAIJAPUR
|
MH-15-008-098-001/30336
(WAKLA)
|
1815008000NRG24120220241322646
|
20/02/2024
|
MANGAL SUDAM MAGAR
|
1815008WL074498
|
MANGAL SUDAM MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853828
|
|
Miss. Mangal Sudam Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
VAIJAPUR
|
MH-15-008-098-001/30336
(WAKLA)
|
1815008000NRG24120220241322645
|
20/02/2024
|
SUDAM APPARAO MAGAR
|
1815008WL074498
|
SUDAM APPARAO MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853802
|
|
SUDAM APPARAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
VAIJAPUR
|
MH-15-008-098-001/419
(WAKLA)
|
1815008000NRG24120220241322663
|
20/02/2024
|
AMOL BALASAHEB MAGAR
|
1815008WL074498
|
AMOL BALASAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853782
|
|
Mr. AMOL BALASAHEB MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
VAIJAPUR
|
MH-15-008-098-001/419
(WAKLA)
|
1815008000NRG24120220241322662
|
20/02/2024
|
INDUBAI BALU MAGAR
|
1815008WL074498
|
INDUBAI BALU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853783
|
|
Miss. Indubai Balu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
VAIJAPUR
|
MH-15-008-098-001/419
(WAKLA)
|
1815008000NRG24120220241322664
|
20/02/2024
|
KALYANI AMOL MAGAR
|
1815008WL074498
|
KALYANI AMOL MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853784
|
|
Mrs. Kalyani Amol Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
VAIJAPUR
|
MH-15-008-108-001/1026
(TUNKI)
|
1815008108NRG24160220241365152
|
20/02/2024
|
SANGITA SITARAM GORE
|
1815008108WL076854
|
SANGITA SITARAM GORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853833
|
|
Mrs. Sangita Sitaram Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-108-001/1168
(TUNKI)
|
1815008108NRG24160220241365155
|
20/02/2024
|
LAXMAN KACHARU SURYAWANSHI
|
1815008108WL076854
|
LAXMAN KACHARU SURYAWANSHI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853831
|
|
LAXMAN KACHARU SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
VAIJAPUR
|
MH-15-008-108-001/1168
(TUNKI)
|
1815008108NRG24160220241365156
|
20/02/2024
|
ROHINI LAXMAN SURYWANSHI
|
1815008108WL076854
|
ROHINI LAXMAN SURYWANSHI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853986
|
|
Miss. Rohini Laxman Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
VAIJAPUR
|
MH-15-008-108-001/1169
(TUNKI)
|
1815008108NRG24160220241365157
|
20/02/2024
|
BHAUSAHEB SAYAJI SURYAWANSHI
|
1815008108WL076854
|
BHAUSAHEB SAYAJI SURYAWANSHI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853829
|
|
Mr. BHAUSAHEB SAYAJI SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
VAIJAPUR
|
MH-15-008-108-001/1169
(TUNKI)
|
1815008108NRG24160220241365159
|
20/02/2024
|
DNYANESHWAR BHAUSAHEB SURYWANSHI
|
1815008108WL076854
|
DNYANESHWAR BHAUSAHEB SURYWANSHI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853832
|
|
Mr. Dnyaneshwar Bhausaheb Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
VAIJAPUR
|
MH-15-008-108-001/1169
(TUNKI)
|
1815008108NRG24160220241365158
|
20/02/2024
|
MIRABAI BHAUSAHEB SURYAVANSHI
|
1815008108WL076854
|
MIRABAI BHAUSAHEB SURYAVANSHI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853834
|
|
MIRABAI BHAUSAHEB SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
VAIJAPUR
|
MH-15-008-108-001/1170
(TUNKI)
|
1815008108NRG24160220241365160
|
20/02/2024
|
SHAHU MUKTABA ERANDE
|
1815008108WL076854
|
SHAHU MUKTABA ERANDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853830
|
|
Mr. SHAHU MUKTABA ERANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
793
|
VAIJAPUR
|
MH-15-008-062-001/1096
(MALI GHOGARGAON)
|
1815008062NRG24080220241295317
|
20/02/2024
|
Shubham Sopan Salunke
|
1815008062WL072979
|
Shubham Sopan Salunke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854250
|
|
SHUBHAM SOPAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
794
|
VAIJAPUR
|
MH-15-008-002-001/504
(AGHOOR)
|
1815008000NRG24130220241336295
|
20/02/2024
|
RAJENDRA PANDHARINATH VAIRAL
|
1815008WL075286
|
RAJENDRA PANDHARINATH VAIRAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853893
|
|
Mr. RAJU PANDHARINATH VAIRAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
VAIJAPUR
|
MH-15-008-002-001/757
(AGHOOR)
|
1815008000NRG24130220241336344
|
20/02/2024
|
POOJA SAMEER AVHALE
|
1815008WL075289
|
POOJA SAMEER AVHALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854308
|
|
Mrs. Pooja Sameer Avhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
VAIJAPUR
|
MH-15-008-002-001/757
(AGHOOR)
|
1815008000NRG24130220241336343
|
20/02/2024
|
SHOBHA SACHIN AVHALE
|
1815008WL075289
|
SHOBHA SACHIN AVHALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853894
|
|
Mrs. SHOBHA SACHIN AVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
VAIJAPUR
|
MH-15-008-011-001/4027
(BELGAON)
|
1815008011NRG24240120241165105
|
20/02/2024
|
VIKI DATTU KALE
|
1815008011WL066198
|
VIKI DATTU KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854164
|
|
Mr. Viki Dattu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
VAIJAPUR
|
MH-15-008-011-001/4063
(BELGAON)
|
1815008011NRG24240120241166462
|
20/02/2024
|
PANDHARINATH SOPAN NAJAN
|
1815008011WL066269
|
PANDHARINATH SOPAN NAJAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638853933
|
|
Mr. PANDHARINATH SOPAN NAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
799
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008075NRG24090220241302405
|
20/02/2024
|
BHARAT POPAT SHILOTE
|
1815008075WL073393
|
BHARAT POPAT SHILOTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0638854509
|
|
Mr. BHARAT POPAT SHILOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1306851
|
1306851
|
|
|
|
|
|
|
|