|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-021-001/1002
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578441
|
20/03/2024
|
ANILSANJAY USHIR
|
1815008021WL089059
|
ANILSANJAY USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953729
|
|
Mr. Anil Sanjay Ushir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
VAIJAPUR
|
MH-15-008-021-001/1003
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578442
|
20/03/2024
|
SAIATH SAHEBRAO THOMBRE
|
1815008021WL089059
|
SAIATH SAHEBRAO THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953716
|
|
SAINATH SAHEBRAI THO
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-021-001/1003
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578443
|
20/03/2024
|
VARSHA SAINATH THOMBRE
|
1815008021WL089059
|
VARSHA SAINATH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951812
|
|
VARSHA SAINATH THOMB
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-021-001/1019
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578636
|
20/03/2024
|
SACHIN PANDURANG JADHAV
|
1815008021WL089062
|
SACHIN PANDURANG JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951769
|
|
SACHIN PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIJAPUR
|
MH-15-008-021-001/1026
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578572
|
20/03/2024
|
PRATIK DEVANAND THOMBARE
|
1815008021WL089061
|
PRATIK DEVANAND THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951760
|
|
PRATIK DEVANAND THOM
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-021-001/1027
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578573
|
20/03/2024
|
ADITYA KRUSHNA CHAVHAN
|
1815008021WL089061
|
ADITYA KRUSHNA CHAVHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951759
|
|
ADITYA KRUSHNA CHAVH
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-021-001/1028
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578509
|
20/03/2024
|
Krushana Baban Thombre
|
1815008021WL089060
|
Krushana Baban Thombre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951875
|
|
KRUSHANA BABAN THOMB
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-021-001/103
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578638
|
20/03/2024
|
PANDURANG AMBADAS JADHAV
|
1815008021WL089062
|
PANDURANG AMBADAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953728
|
|
PANDURANG AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-021-001/115
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598189
|
20/03/2024
|
CHAITAL VILAS THOMBRE
|
1815008021WL090010
|
CHAITAL VILAS THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951778
|
|
CHAITAL VILAS THOMBR
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-021-001/118
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578510
|
20/03/2024
|
NAVANATH BHIKA THOMBARE
|
1815008021WL089060
|
NAVANATH BHIKA THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951551
|
|
NAVANATH BHIKA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-021-001/119
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598297
|
20/03/2024
|
ALKABAI CHAGAN MALI
|
1815008021WL090013
|
ALKABAI CHAGAN MALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953685
|
|
ALKABAICHAGANMALI
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-021-001/12
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578455
|
20/03/2024
|
EKNATH JAINATH THOMBRE
|
1815008021WL089059
|
EKNATH JAINATH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951791
|
|
EKNATH JAINATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-021-001/139
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578575
|
20/03/2024
|
DATTU FAKIRA JADHAV
|
1815008021WL089061
|
DATTU FAKIRA JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952716
|
|
DATTU FAKIRA JADHAV
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-021-001/146
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598194
|
20/03/2024
|
YOGITA KAILAS THOMBARE
|
1815008021WL090010
|
YOGITA KAILAS THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951846
|
|
YOGITA KAILAS THOMBA
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-021-001/153
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578682
|
20/03/2024
|
Dnyaneshwar Vitthal Thombare
|
1815008021WL089064
|
Dnyaneshwar Vitthal Thombare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953721
|
|
Dnyaneshwar Vitthal Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-021-001/153
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578680
|
20/03/2024
|
RATNA BAI VITTHAL THOMBRE
|
1815008021WL089064
|
RATNA BAI VITTHAL THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953718
|
|
RATANBAI VITTHAL THO
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-021-001/163
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598195
|
20/03/2024
|
VIJAY RATAN THOMBRE
|
1815008021WL090010
|
VIJAY RATAN THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242951781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
VAIJAPUR
|
MH-15-008-021-001/164
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578458
|
20/03/2024
|
NAVNATH SAHEBRAO THOMBARE
|
1815008021WL089059
|
NAVNATH SAHEBRAO THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953715
|
|
NAVNATH SAHEBRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-021-001/164
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578459
|
20/03/2024
|
SHITAL NAVNATH THOMBARE
|
1815008021WL089059
|
SHITAL NAVNATH THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953725
|
|
SHITAL NAVNATH THOMB
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-021-001/172
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598298
|
20/03/2024
|
LAHU FAKIR MORE
|
1815008021WL090013
|
LAHU FAKIR MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953686
|
|
LAHUFAKIRAMORE
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-021-001/185
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598299
|
20/03/2024
|
BABAN BABURAO THOMBARE
|
1815008021WL090013
|
BABAN BABURAO THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951811
|
|
BABAN BABURAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-021-001/186
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578643
|
20/03/2024
|
DADASO KACHRU BHARADE
|
1815008021WL089062
|
DADASO KACHRU BHARADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951876
|
|
DADASO KACHRU BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-021-001/186
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578646
|
20/03/2024
|
DIPALI DNYANESHWAR BHARADE
|
1815008021WL089062
|
DIPALI DNYANESHWAR BHARADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951768
|
|
DIPALI DNYANESHWER B
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-021-001/186
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578645
|
20/03/2024
|
GYANESHWAR KACHRU BHAREDE
|
1815008021WL089062
|
GYANESHWAR KACHRU BHAREDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951877
|
|
DNYANESHWAR KACHARU BHARADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
VAIJAPUR
|
MH-15-008-021-001/186
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578644
|
20/03/2024
|
VAISHALI DADASASEB BHARADE
|
1815008021WL089062
|
VAISHALI DADASASEB BHARADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951770
|
|
VAISHALI DADASAHEB B
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-021-001/192
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578585
|
20/03/2024
|
SHOBHA JANARDHAN THOMBARE
|
1815008021WL089061
|
SHOBHA JANARDHAN THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952720
|
|
SHOBHA JANARDHAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-021-001/210
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578532
|
20/03/2024
|
SAMBHAJI SHIVAJI JADHAV
|
1815008021WL089060
|
SAMBHAJI SHIVAJI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951854
|
|
SAMBHAJI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-021-001/210
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578531
|
20/03/2024
|
SUMANBAI SHIVAJI JADHAV
|
1815008021WL089060
|
SUMANBAI SHIVAJI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951856
|
|
SUMANBAI SHIVAJI JAD
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-021-001/212
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598196
|
20/03/2024
|
KASHABAI BALU THOMBARE
|
1815008021WL090010
|
KASHABAI BALU THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951774
|
|
KASHABAI BALU THOMBA
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-021-001/213
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598198
|
20/03/2024
|
SUNITA GORAKH THOMBRE
|
1815008021WL090010
|
SUNITA GORAKH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951796
|
|
SUNITA GORAKH THOMBA
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-021-001/229
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578533
|
20/03/2024
|
RAJENDRA BHIKAJI THOMBARE
|
1815008021WL089060
|
RAJENDRA BHIKAJI THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952726
|
|
RAJENDRA BHIKAJI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-021-001/230
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598302
|
20/03/2024
|
SAMADHAN RAMDAS THOMBRE
|
1815008021WL090013
|
SAMADHAN RAMDAS THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952715
|
|
SAMADHAN RAMDAS THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-021-001/24
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578683
|
20/03/2024
|
BHANUDAS RANGNATH JADHAV
|
1815008021WL089064
|
BHANUDAS RANGNATH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951782
|
|
BHANUDAS RANGANATH J
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-021-001/24
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578684
|
20/03/2024
|
SAKHARBAI BHANUDAS JADHAV
|
1815008021WL089064
|
SAKHARBAI BHANUDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953717
|
|
SAKHARBAI BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-021-001/245
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578593
|
20/03/2024
|
LILABAI PARKASH THOMBRE
|
1815008021WL089061
|
LILABAI PARKASH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952718
|
|
LILABAI PARKASH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-021-001/258
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578687
|
20/03/2024
|
Nirmala Shivaji Ushir
|
1815008021WL089064
|
Nirmala Shivaji Ushir
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951890
|
|
NIRMALASHIVAJIUSHIR
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-021-001/258
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578686
|
20/03/2024
|
USHIR SHIVAJI SAKHAHARI
|
1815008021WL089064
|
USHIR SHIVAJI SAKHAHARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953708
|
|
USHIR SHIVAJI SAKHAHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-021-001/260
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578596
|
20/03/2024
|
ASHOK KARBHARI THMBRE
|
1815008021WL089061
|
ASHOK KARBHARI THMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951789
|
|
ASHOK KARBHARI THMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-021-001/269
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578649
|
20/03/2024
|
TARA SHIVAJI THOMBARE
|
1815008021WL089062
|
TARA SHIVAJI THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953727
|
|
TARA SHIVAJI THOMBAR
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-021-001/270
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598202
|
20/03/2024
|
APPASAHEB SAKAHARI NIKALE
|
1815008021WL090010
|
APPASAHEB SAKAHARI NIKALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953724
|
|
APPASAHEB SAKAHARI NIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-021-001/270
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598201
|
20/03/2024
|
SUNITA SAKHAHARI NIKALE
|
1815008021WL090010
|
SUNITA SAKHAHARI NIKALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953723
|
|
SUNITA SAKHAHARI NIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-021-001/304
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578541
|
20/03/2024
|
RAGHUNATH ANNA THOMBARE
|
1815008021WL089060
|
RAGHUNATH ANNA THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951834
|
|
RAGHUNATH ANNA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-021-001/313
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598314
|
20/03/2024
|
SHITAL SANTOSH JADHAV
|
1815008021WL090013
|
SHITAL SANTOSH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952714
|
|
SHITAL SANTOSH JADHA
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-021-001/318
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578542
|
20/03/2024
|
SANGITA BABASO AMBHORE
|
1815008021WL089060
|
SANGITA BABASO AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951858
|
|
SANGITA BABASO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-021-001/325
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578652
|
20/03/2024
|
SULOCHANA KACHRUBHARADE
|
1815008021WL089062
|
SULOCHANA KACHRUBHARADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951878
|
|
SULOCHANA KACHRUBHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-021-001/355
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578654
|
20/03/2024
|
MANGAL POPAT THOMBRE
|
1815008021WL089062
|
MANGAL POPAT THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953710
|
|
THOMBARE MANGAL POPA
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-021-001/364
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578545
|
20/03/2024
|
ANITA DATTU THOMBRE
|
1815008021WL089060
|
ANITA DATTU THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952728
|
|
ANITA DATTU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-021-001/373
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598315
|
20/03/2024
|
KACHRU RAYBHAN JADHAV
|
1815008021WL090013
|
KACHRU RAYBHAN JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952723
|
|
MR KACHRU RAIBHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIJAPUR
|
MH-15-008-021-001/392
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578694
|
20/03/2024
|
ARUN BABURAO THOMBRE
|
1815008021WL089064
|
ARUN BABURAO THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952724
|
|
ARUN BABURAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-021-001/394
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578549
|
20/03/2024
|
BALU BABURAO THOMBRE
|
1815008021WL089060
|
BALU BABURAO THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952721
|
|
BALU BABURAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-021-001/442
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578486
|
20/03/2024
|
ASHA BAI POPAT THOMBRE
|
1815008021WL089059
|
ASHA BAI POPAT THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953719
|
|
ASHABAI POPAT THOMBA
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-021-001/51
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578607
|
20/03/2024
|
ARUN GORAKHNATH AMBHORE
|
1815008021WL089061
|
ARUN GORAKHNATH AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951786
|
|
ARUN GORAKHNATH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-021-001/51
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578608
|
20/03/2024
|
KALPANA ARUN AMBHORE
|
1815008021WL089061
|
KALPANA ARUN AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951775
|
|
KALPANA ARUN AMBHORE
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-021-001/56
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598218
|
20/03/2024
|
SHAMRAO MURLIDHAR BAGUL
|
1815008021WL090010
|
SHAMRAO MURLIDHAR BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951783
|
|
SHAMRAO MURLIDHAR BA
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-021-001/643
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578698
|
20/03/2024
|
SHILA BABAN GHAYWAT
|
1815008021WL089064
|
SHILA BABAN GHAYWAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953712
|
|
SHILA BABAN GHAYWAT
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-021-001/679
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578554
|
20/03/2024
|
DADASAHEB BABURAO THOMBRE
|
1815008021WL089060
|
DADASAHEB BABURAO THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951776
|
|
DADASAHEB BABURAO THOMBARE
|
HDFC BANK LTD(607152)
|
|
57
|
VAIJAPUR
|
MH-15-008-021-001/679
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578555
|
20/03/2024
|
SHUBHAM DADASAHEB THOMBRE
|
1815008021WL089060
|
SHUBHAM DADASAHEB THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951777
|
|
SHUBHAM DADASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-021-001/679
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578556
|
20/03/2024
|
SNEHAL SHUBHAM THOMBRE
|
1815008021WL089060
|
SNEHAL SHUBHAM THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951743
|
|
SNEHAL SHUBHAM THOMB
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-021-001/686
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578557
|
20/03/2024
|
DEVIDAS UTTAM MORE
|
1815008021WL089060
|
DEVIDAS UTTAM MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951838
|
|
DEVIDAS UTTAM MORE
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-021-001/686
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578558
|
20/03/2024
|
SAKHUBAI DEVIDAS MORE
|
1815008021WL089060
|
SAKHUBAI DEVIDAS MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951835
|
|
SAKHUBAI DEVIDAS MOR
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-021-001/687
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578559
|
20/03/2024
|
SHUBHAMGI BHAGINATH MORE
|
1815008021WL089060
|
SHUBHAMGI BHAGINATH MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951837
|
|
SHUBHANGI BHAGINATH
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-021-001/718
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598328
|
20/03/2024
|
SHIVAJI DATTU JADHAV
|
1815008021WL090013
|
SHIVAJI DATTU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952711
|
|
SHIVAJI DATTU JADHAV
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-021-001/719
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598229
|
20/03/2024
|
RANJNA SANTOSH NIKALE
|
1815008021WL090010
|
RANJNA SANTOSH NIKALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951845
|
|
RANJANA SANTOSH NIKA
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-021-001/720
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598232
|
20/03/2024
|
SUPRIYA DIPAK NIKALE
|
1815008021WL090010
|
SUPRIYA DIPAK NIKALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953679
|
|
SUPRIYA DIPAK NIKALE
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-021-001/735
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578665
|
20/03/2024
|
JANARDAN LAXMAN THOMBRE
|
1815008021WL089062
|
JANARDAN LAXMAN THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242951653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
VAIJAPUR
|
MH-15-008-021-001/735
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578560
|
20/03/2024
|
KALPANA JANARDAN THOMBREKALPANA JANKAARDAN THOMBRE
|
1815008021WL089060
|
KALPANA JANARDAN THOMBREKALPANA JANKAARDAN THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951795
|
|
KALPANA JANARDHAN TH
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-021-001/743
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578562
|
20/03/2024
|
Monali Ramesh Jadhav
|
1815008021WL089060
|
Monali Ramesh Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951800
|
|
MONALI RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-021-001/749
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578563
|
20/03/2024
|
KAKASAHEB WALMIK NIMSE
|
1815008021WL089060
|
KAKASAHEB WALMIK NIMSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952719
|
|
KAKASAHEB VALMIK NIM
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-021-001/75
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598330
|
20/03/2024
|
MUSTAK AMIR PATHAN
|
1815008021WL090013
|
MUSTAK AMIR PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952722
|
|
MUSTAK AMIR PATHAN
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-021-001/751
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598331
|
20/03/2024
|
ANIL TANHAJI NANENAVR
|
1815008021WL090013
|
ANIL TANHAJI NANENAVR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952709
|
|
ANIL TANHAJI NANNAVA
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-021-001/756
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578564
|
20/03/2024
|
YOGITA BHAVRAO THOMBRE
|
1815008021WL089060
|
YOGITA BHAVRAO THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951794
|
|
YOGITA BHAVRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-021-001/760
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578494
|
20/03/2024
|
KAERI SHIVNATH THOMBARE
|
1815008021WL089059
|
KAERI SHIVNATH THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953722
|
|
KAVERI SHIVNATH THOM
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-021-001/760
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578493
|
20/03/2024
|
SHIVNATH JAYNATH THOMBRE
|
1815008021WL089059
|
SHIVNATH JAYNATH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953682
|
|
SHIVNATH JAYNATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-021-001/763
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578495
|
20/03/2024
|
SANGITA NANASAHEB THOMBARE
|
1815008021WL089059
|
SANGITA NANASAHEB THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951736
|
|
SANGITA NANASAHEB TH
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-021-001/803
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578668
|
20/03/2024
|
ANITA GANESH JADHAV
|
1815008021WL089062
|
ANITA GANESH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951874
|
|
ANITA GANESH JADHAV
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-021-001/806
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578669
|
20/03/2024
|
VARSH RAMDAS THOMBRE
|
1815008021WL089062
|
VARSH RAMDAS THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953714
|
|
MRS VARSHA ASHOK MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIJAPUR
|
MH-15-008-021-001/810
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578628
|
20/03/2024
|
RAMESHWAR DAGU THOMBRE
|
1815008021WL089061
|
RAMESHWAR DAGU THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951792
|
|
RAMESHWAR DAGU THOMB
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-021-001/821
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578702
|
20/03/2024
|
SANTOSH BABURAV THOMBRE
|
1815008021WL089064
|
SANTOSH BABURAV THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953711
|
|
SANTOSH BABURAV THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-021-001/821
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578703
|
20/03/2024
|
UJWALA SANTOSH THOMBRE
|
1815008021WL089064
|
UJWALA SANTOSH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952725
|
|
UJWALA SANTOSH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-021-001/833
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598242
|
20/03/2024
|
MANISHA VISHNU THOMBARE
|
1815008021WL090010
|
MANISHA VISHNU THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953684
|
|
MANISHAVISHNUTHOMBRE
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-021-001/833
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598241
|
20/03/2024
|
VISHNU NANASAHEB THOMBRE
|
1815008021WL090010
|
VISHNU NANASAHEB THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951790
|
|
MR VISHNU NANASAHEB THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIJAPUR
|
MH-15-008-021-001/840
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578704
|
20/03/2024
|
GANESH BHANUDAS JADHAN
|
1815008021WL089064
|
GANESH BHANUDAS JADHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951793
|
|
GANESH BHANUDAS JADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-021-001/846
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578566
|
20/03/2024
|
Mangal Bhaulal Jadhav
|
1815008021WL089060
|
Mangal Bhaulal Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951801
|
|
MANGAL BHAULAL JADHA
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-021-001/850
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598334
|
20/03/2024
|
Shukarali Isak Sayyad
|
1815008021WL090013
|
Shukarali Isak Sayyad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952730
|
|
Shukarali Isak Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-021-001/851
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598247
|
20/03/2024
|
TAI VALMIK WALNKE
|
1815008021WL090010
|
TAI VALMIK WALNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951735
|
|
TAI VALMIK WALKE
|
BANK OF BARODA(606985)
|
|
86
|
VAIJAPUR
|
MH-15-008-021-001/861
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578705
|
20/03/2024
|
Laxman Sakhahari Ushir
|
1815008021WL089064
|
Laxman Sakhahari Ushir
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951889
|
|
LAXMAN SAKHARI USHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
VAIJAPUR
|
MH-15-008-021-001/861
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578706
|
20/03/2024
|
TARA LAXMAN USHIR
|
1815008021WL089064
|
TARA LAXMAN USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953720
|
|
TARALAXMANUSHIR
|
BANK OF BARODA(606985)
|
|
88
|
VAIJAPUR
|
MH-15-008-021-001/862
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578707
|
20/03/2024
|
Ganesh Laxman Ushir
|
1815008021WL089064
|
Ganesh Laxman Ushir
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951888
|
|
GANESH LAXMAN USHIR
|
BANK OF BARODA(606985)
|
|
89
|
VAIJAPUR
|
MH-15-008-021-001/862
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578708
|
20/03/2024
|
Pooja Ganesh Ushir
|
1815008021WL089064
|
Pooja Ganesh Ushir
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952713
|
|
POOJA BABAN GHAYVAT
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-021-001/865
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598350
|
20/03/2024
|
Komal Ganesh Thombare
|
1815008021WL090014
|
Komal Ganesh Thombare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951810
|
|
KOMAL GANESH THOMBAR
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-021-001/868
(BHAYAGAON (vaijapur))
|
1815008021NRG24150320241665015
|
20/03/2024
|
VISHAL SOPAN BAGUL
|
1815008021WL093505
|
VISHAL SOPAN BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951670
|
|
VISHAL SOPAN BAGUL
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-021-001/873
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598335
|
20/03/2024
|
SHIVAJI BABAURAO KALE
|
1815008021WL090013
|
SHIVAJI BABAURAO KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952717
|
|
SHIVAJI BABURAO KALE
|
BANK OF BARODA(606985)
|
|
93
|
VAIJAPUR
|
MH-15-008-021-001/874
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598336
|
20/03/2024
|
DNYANESHWAR RAJENDRA USHIR
|
1815008021WL090013
|
DNYANESHWAR RAJENDRA USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952712
|
|
DNYANESHWAR RAJENDRA
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-021-001/875
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598337
|
20/03/2024
|
VANITA KAILAS THOMBRE
|
1815008021WL090013
|
VANITA KAILAS THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952710
|
|
VANITA KAILAS THOMBR
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-021-001/890
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598338
|
20/03/2024
|
ASLAM RASHID PATHAN
|
1815008021WL090013
|
ASLAM RASHID PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952731
|
|
MR ASLAM RASHID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
VAIJAPUR
|
MH-15-008-021-001/903
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578633
|
20/03/2024
|
PAVAN DEVIDAS MORE
|
1815008021WL089061
|
PAVAN DEVIDAS MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952727
|
|
PAVAN DEVIDAS MORE
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-021-001/923
(BHAYAGAON (vaijapur))
|
1815008021NRG24150320241665016
|
20/03/2024
|
SHUBHAM RAJENDRA THOMBARE
|
1815008021WL093505
|
SHUBHAM RAJENDRA THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951704
|
|
SHUBHAM RAJENDRA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-021-001/928
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578711
|
20/03/2024
|
ANITA DADASAHEB USHIR
|
1815008021WL089064
|
ANITA DADASAHEB USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951813
|
|
ANITA DADASAHEB USHI
|
BANK OF BARODA(606985)
|
|
99
|
VAIJAPUR
|
MH-15-008-021-001/929
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578712
|
20/03/2024
|
VANITA SUBHASH GHAYVAT
|
1815008021WL089064
|
VANITA SUBHASH GHAYVAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953726
|
|
VANITA SUBHASH GHAYW
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-021-001/932
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598250
|
20/03/2024
|
VITHABAI NANASAHEB THOMBARE
|
1815008021WL090010
|
VITHABAI NANASAHEB THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953683
|
|
VITHABAI NANASAHEB T
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-021-001/933
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578568
|
20/03/2024
|
GANESH NANASAHEB AMBHORE
|
1815008021WL089060
|
GANESH NANASAHEB AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951764
|
|
Ganesh Nanasaheb Ambhore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
VAIJAPUR
|
MH-15-008-021-001/966
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598251
|
20/03/2024
|
SHITAL SACHIN NIKALE
|
1815008021WL090010
|
SHITAL SACHIN NIKALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951844
|
|
SHITAL SACHIN NIKALE
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-021-001/970
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598253
|
20/03/2024
|
NILESH ASHOK THOMBARE
|
1815008021WL090010
|
NILESH ASHOK THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953681
|
|
NILESH ASHOK THOMBRE
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-021-001/976
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578508
|
20/03/2024
|
ARCHNA GANESH THOMBARE
|
1815008021WL089059
|
ARCHNA GANESH THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953730
|
|
ARCHANA GANESH THOMB
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-021-001/977
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598355
|
20/03/2024
|
VIKAS DEVIDAS THOMBARE
|
1815008021WL090014
|
VIKAS DEVIDAS THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951843
|
|
VIKAS DEVIDES THOMBA
|
BANK OF BARODA(606985)
|
|
106
|
VAIJAPUR
|
MH-15-008-021-001/985
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578635
|
20/03/2024
|
DIPAK ASHOK THOMBARE
|
1815008021WL089061
|
DIPAK ASHOK THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953707
|
|
DIPAK ASHOK THOMBARE
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-021-001/991
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578569
|
20/03/2024
|
GANESH BALNATHTHOMBARE
|
1815008021WL089060
|
GANESH BALNATHTHOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951836
|
|
GANESH BALNATH THOMB
|
BANK OF BARODA(606985)
|
|
108
|
VAIJAPUR
|
MH-15-008-021-001/994
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578570
|
20/03/2024
|
KRUSHNA SANTOSH THOMBARE
|
1815008021WL089060
|
KRUSHNA SANTOSH THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953709
|
|
KRUSHNA SANTOSH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-043-001/108
(JATEGAON)
|
1815008043NRG24080320241579179
|
20/03/2024
|
VISHNU THAKACHAND PAWAR
|
1815008043WL089099
|
VISHNU THAKACHAND PAWAR
|
00045
|
BARB0VAIJAP
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242952746
|
|
USHABAI THAKAJI PAWA
|
BANK OF BARODA(606985)
|
|
110
|
VAIJAPUR
|
MH-15-008-043-001/19
(JATEGAON)
|
1815008043NRG24080320241579183
|
20/03/2024
|
SUNITABAI ASHOK SATURE
|
1815008043WL089099
|
SUNITABAI ASHOK SATURE
|
00045
|
BARB0VAIJAP
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242951857
|
|
Mrs. SUNITA ASHOK SATURE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
VAIJAPUR
|
MH-15-008-043-001/227
(JATEGAON)
|
1815008043NRG24080320241579115
|
20/03/2024
|
AKTARBI BEG IEMAM
|
1815008043WL089096
|
AKTARBI BEG IEMAM
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951851
|
|
AKTARBI BEG IEMAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-043-001/2494
(JATEGAON)
|
1815008043NRG24080320241579117
|
20/03/2024
|
Hina Israel Shaikh
|
1815008043WL089096
|
Hina Israel Shaikh
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951773
|
|
HEENA ISRAEL SHAIKH
|
BANK OF BARODA(606985)
|
|
113
|
VAIJAPUR
|
MH-15-008-043-001/2542
(JATEGAON)
|
1815008043NRG24080320241579175
|
20/03/2024
|
NANASAHEB NARAYAN DUSHING
|
1815008043WL089098
|
NANASAHEB NARAYAN DUSHING
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951832
|
|
NANASAHEB NARAYAN DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-043-001/2573
(JATEGAON)
|
1815008043NRG24080320241579126
|
20/03/2024
|
DIPALI DATTATRAY THENG
|
1815008043WL089096
|
DIPALI DATTATRAY THENG
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951784
|
|
DIPALI DATTATRAY THE
|
BANK OF BARODA(606985)
|
|
115
|
VAIJAPUR
|
MH-15-008-043-001/2602
(JATEGAON)
|
1815008043NRG24080320241579128
|
20/03/2024
|
kamlesh santaram dushing
|
1815008043WL089096
|
kamlesh santaram dushing
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951699
|
|
KAMLESH SANTARAM DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VAIJAPUR
|
MH-15-008-043-001/2602
(JATEGAON)
|
1815008043NRG24080320241579129
|
20/03/2024
|
PRADIP SANTARAM DUSHING
|
1815008043WL089096
|
PRADIP SANTARAM DUSHING
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952747
|
|
PRADIP SANTARAM DUSH
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-043-001/2602
(JATEGAON)
|
1815008043NRG24080320241579127
|
20/03/2024
|
santaram gajanan dushing
|
1815008043WL089096
|
santaram gajanan dushing
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951787
|
|
santaram gajanan dushing
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-043-001/2610
(JATEGAON)
|
1815008043NRG24080320241579130
|
20/03/2024
|
VITTHAL RAVINDRA GAIKWAD
|
1815008043WL089096
|
VITTHAL RAVINDRA GAIKWAD
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951751
|
|
VITTHAL RAVINDRA GAI
|
BANK OF BARODA(606985)
|
|
119
|
VAIJAPUR
|
MH-15-008-043-001/2655
(JATEGAON)
|
1815008043NRG24080320241579133
|
20/03/2024
|
MANGAL PARASRAM DUSHING
|
1815008043WL089096
|
MANGAL PARASRAM DUSHING
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952750
|
|
MANGAL PARASRAM DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-043-001/2660
(JATEGAON)
|
1815008043NRG24080320241579137
|
20/03/2024
|
KOMAL BALASAHEB NAVLE
|
1815008043WL089096
|
KOMAL BALASAHEB NAVLE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952748
|
|
KOMAL MACHINDRA NAVL
|
BANK OF BARODA(606985)
|
|
121
|
VAIJAPUR
|
MH-15-008-043-001/2660
(JATEGAON)
|
1815008043NRG24080320241579138
|
20/03/2024
|
MACHINDRA BALASAHEB NAVALE
|
1815008043WL089096
|
MACHINDRA BALASAHEB NAVALE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952749
|
|
MACHINDRA BALU NAWLE
|
BANK OF BARODA(606985)
|
|
122
|
VAIJAPUR
|
MH-15-008-049-001/388
(KANAK SAGAJ)
|
1815008049NRG24080320241577652
|
20/03/2024
|
DIPALI RAVINDRA DHARBALE
|
1815008049WL089026
|
DIPALI RAVINDRA DHARBALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952741
|
|
Miss. DIPALI KAILAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
VAIJAPUR
|
MH-15-008-049-001/388
(KANAK SAGAJ)
|
1815008049NRG24080320241577651
|
20/03/2024
|
RAVINDRA MOHAN DHARABALE
|
1815008049WL089026
|
RAVINDRA MOHAN DHARABALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952740
|
|
RAVINDRA MOHAN DHARBALE
|
HDFC BANK LTD(607152)
|
|
124
|
VAIJAPUR
|
MH-15-008-049-001/629
(KANAK SAGAJ)
|
1815008049NRG24110320241613168
|
20/03/2024
|
Bhagyashri Dnyaneshwar Dharbale
|
1815008049WL090865
|
Bhagyashri Dnyaneshwar Dharbale
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242953698
|
|
BHAGYASHRI DNYANESHW
|
BANK OF BARODA(606985)
|
|
125
|
VAIJAPUR
|
MH-15-008-049-001/680
(KANAK SAGAJ)
|
1815008049NRG24080320241577681
|
20/03/2024
|
GORAKH SUNIL DHARBALE
|
1815008049WL089026
|
GORAKH SUNIL DHARBALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952742
|
|
GORAKH SUNIL DHARBAL
|
BANK OF BARODA(606985)
|
|
126
|
VAIJAPUR
|
MH-15-008-049-001/690
(KANAK SAGAJ)
|
1815008049NRG24080320241577683
|
20/03/2024
|
VIKRAM NAVNATH BHARSKAR
|
1815008049WL089026
|
VIKRAM NAVNATH BHARSKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952736
|
|
Mr. VIKRAM NAVNATH BHARSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
VAIJAPUR
|
MH-15-008-049-001/691
(KANAK SAGAJ)
|
1815008049NRG24080320241577684
|
20/03/2024
|
GANGARAM ASHOK BUTTE
|
1815008049WL089026
|
GANGARAM ASHOK BUTTE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952737
|
|
GANGARAM ASHOK BUTTE
|
BANK OF BARODA(606985)
|
|
128
|
VAIJAPUR
|
MH-15-008-051-001/8810
(KHANDALA)
|
1815008051NRG24060320241553892
|
20/03/2024
|
MOHSIN AMIR KHAN PATHAN
|
1815008051WL087842
|
MOHSIN AMIR KHAN PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953713
|
|
Mr. Mohsin Amir Khan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
VAIJAPUR
|
MH-15-008-091-001/128
(SHIVARAI)
|
1815008091NRG24050320241546397
|
20/03/2024
|
Suvarna Rameshwar Dange
|
1815008091WL087468
|
Suvarna Rameshwar Dange
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953701
|
|
SUVARNA RAMESHWAR DA
|
BANK OF BARODA(606985)
|
|
130
|
VAIJAPUR
|
MH-15-008-091-001/1317
(SHIVARAI)
|
1815008091NRG24080320241583840
|
20/03/2024
|
IMRANKHAN MAHEBUBKHAN PATHAN
|
1815008091WL089326
|
IMRANKHAN MAHEBUBKHAN PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951661
|
|
IMRANKHAN MAHEBUBKHA
|
BANK OF BARODA(606985)
|
|
131
|
VAIJAPUR
|
MH-15-008-091-001/1357
(SHIVARAI)
|
1815008091NRG24080320241583846
|
20/03/2024
|
AZAM GULABNABI SHAH
|
1815008091WL089327
|
AZAM GULABNABI SHAH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951842
|
|
AZAM GULABNABI SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-091-001/1357
(SHIVARAI)
|
1815008091NRG24080320241583847
|
20/03/2024
|
Suraiya Azam Shah
|
1815008091WL089327
|
Suraiya Azam Shah
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951744
|
|
Miss. SURAIYYA AYUB INAMDAR
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
VAIJAPUR
|
MH-15-008-091-001/1373
(SHIVARAI)
|
1815008091NRG24080320241583829
|
20/03/2024
|
SHUBHAM SANJAY DIKE
|
1815008091WL089324
|
SHUBHAM SANJAY DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951708
|
|
SHUBHAM SANJAY DIKE
|
BANK OF BARODA(606985)
|
|
134
|
VAIJAPUR
|
MH-15-008-091-001/1385
(SHIVARAI)
|
1815008091NRG24050320241546404
|
20/03/2024
|
LATABAI DNYANESHWAR VARPE
|
1815008091WL087468
|
LATABAI DNYANESHWAR VARPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953703
|
|
LATABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
135
|
VAIJAPUR
|
MH-15-008-091-001/1496
(SHIVARAI)
|
1815008091NRG24080320241583848
|
20/03/2024
|
Mohammed Salman Yunus Shah
|
1815008091WL089327
|
Mohammed Salman Yunus Shah
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951839
|
|
MOHAMMED SALMAN YUNU
|
BANK OF BARODA(606985)
|
|
136
|
VAIJAPUR
|
MH-15-008-091-001/1496
(SHIVARAI)
|
1815008091NRG24080320241583849
|
20/03/2024
|
Tabassum Salman Shah
|
1815008091WL089327
|
Tabassum Salman Shah
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951840
|
|
TABASSUM SALMAN SHAH
|
BANK OF BARODA(606985)
|
|
137
|
VAIJAPUR
|
MH-15-008-091-001/155
(SHIVARAI)
|
1815008091NRG24050320241546300
|
20/03/2024
|
GAYTRI GANPAT DANGE
|
1815008091WL087466
|
GAYTRI GANPAT DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951805
|
|
GAYTRI GANPAT DANGE
|
BANK OF BARODA(606985)
|
|
138
|
VAIJAPUR
|
MH-15-008-091-001/235
(SHIVARAI)
|
1815008091NRG24050320241546665
|
20/03/2024
|
Sahil Babu Pathan
|
1815008091WL087473
|
Sahil Babu Pathan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953705
|
|
MR SAHIL BABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
VAIJAPUR
|
MH-15-008-091-001/235
(SHIVARAI)
|
1815008091NRG24050320241546666
|
20/03/2024
|
Sohel Babu Pathan
|
1815008091WL087473
|
Sohel Babu Pathan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953704
|
|
MR SOHEL BABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
VAIJAPUR
|
MH-15-008-091-001/3
(SHIVARAI)
|
1815008091NRG24050320241546501
|
20/03/2024
|
Dange Sumit Ashok
|
1815008091WL087470
|
Dange Sumit Ashok
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953690
|
|
DANGE SUMIT ASHOK
|
BANK OF BARODA(606985)
|
|
141
|
VAIJAPUR
|
MH-15-008-091-001/39
(SHIVARAI)
|
1815008091NRG24050320241546569
|
20/03/2024
|
RANI RAJENDRA DIKE
|
1815008091WL087471
|
RANI RAJENDRA DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953702
|
|
RANI RAJENDRA DIKE
|
BANK OF BARODA(606985)
|
|
142
|
VAIJAPUR
|
MH-15-008-091-001/522
(SHIVARAI)
|
1815008091NRG24050320241546573
|
20/03/2024
|
NANDANYANESHVAR DIKE
|
1815008091WL087471
|
NANDANYANESHVAR DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951802
|
|
NANDANYANESHVAR DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-091-001/587
(SHIVARAI)
|
1815008091NRG24050320241546577
|
20/03/2024
|
SAVITABABASAHEB TRIBHUVAN
|
1815008091WL087471
|
SAVITABABASAHEB TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953687
|
|
SAVITA BABASAHEB TRI
|
BANK OF BARODA(606985)
|
|
144
|
VAIJAPUR
|
MH-15-008-091-001/714
(SHIVARAI)
|
1815008091NRG24050320241546712
|
20/03/2024
|
Samadhan Avadhut Dange
|
1815008091WL087474
|
Samadhan Avadhut Dange
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951841
|
|
SAMADHAN AVDHUT DANG
|
BANK OF BARODA(606985)
|
|
145
|
VAIJAPUR
|
MH-15-008-132-001/1130
(Ghaigaon)
|
1815008000NRG24110320241618919
|
20/03/2024
|
RAVINDRA PANDURANG SALUNKE
|
1815008WL091181
|
RAVINDRA PANDURANG SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953692
|
|
RAVINDRA PANDURANG S
|
BANK OF BARODA(606985)
|
|
146
|
VAIJAPUR
|
MH-15-008-132-001/1141
(Ghaigaon)
|
1815008000NRG24110320241618694
|
20/03/2024
|
JYOTI GAJANAN NIKAM
|
1815008WL091167
|
JYOTI GAJANAN NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951718
|
|
JYOTI GAJANAN NIKAM
|
BANK OF BARODA(606985)
|
|
147
|
VAIJAPUR
|
MH-15-008-132-001/1270
(Ghaigaon)
|
1815008000NRG24110320241618937
|
20/03/2024
|
PRANAV BALU NANGARE
|
1815008WL091181
|
PRANAV BALU NANGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953691
|
|
PRANAV BALU NAGARE
|
BANK OF BARODA(606985)
|
|
148
|
VAIJAPUR
|
MH-15-008-132-001/1296
(Ghaigaon)
|
1815008000NRG24110320241618946
|
20/03/2024
|
SAVITA ASHOK DHANE
|
1815008WL091181
|
SAVITA ASHOK DHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951720
|
|
SAVITA ASHOK DHANE
|
BANK OF BARODA(606985)
|
|
149
|
VAIJAPUR
|
MH-15-008-132-001/1302
(Ghaigaon)
|
1815008000NRG24110320241618697
|
20/03/2024
|
TEJSWANI BHAGINATH NIKAM
|
1815008WL091167
|
TEJSWANI BHAGINATH NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951719
|
|
TEJSWINI BHAGINATH N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234780
|
234780
|
|
|
|
|
|
|
|
|
150
|
VAIJAPUR
|
MH-15-008-043-001/108
(JATEGAON)
|
1815008043NRG24080320241579180
|
20/03/2024
|
dipali vishnu pawar
|
1815008043WL089099
|
dipali vishnu pawar
|
00051
|
MAHB0000267
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242953677
|
|
Ms. DEEPALI DNYANESHWAR KHOMNE ALIAS DEE
|
INDIAN BANK(607105)
|
|
151
|
VAIJAPUR
|
MH-15-008-043-001/124
(JATEGAON)
|
1815008043NRG24080320241579106
|
20/03/2024
|
Dilip vishvanath dushing
|
1815008043WL089096
|
Dilip vishvanath dushing
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242953696
|
|
DILIP VISHWNATH DUSHIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
VAIJAPUR
|
MH-15-008-043-001/124
(JATEGAON)
|
1815008043NRG24080320241579108
|
20/03/2024
|
nanda dilip dushing
|
1815008043WL089096
|
nanda dilip dushing
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242953695
|
|
MANDABAI DILIP DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
VAIJAPUR
|
MH-15-008-043-001/19
(JATEGAON)
|
1815008043NRG24080320241579185
|
20/03/2024
|
ASHVINI RAHUL SATURE
|
1815008043WL089099
|
ASHVINI RAHUL SATURE
|
00051
|
MAHB0000267
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242951799
|
|
Mrs. Ashwini Rahul Sature
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
VAIJAPUR
|
MH-15-008-043-001/19
(JATEGAON)
|
1815008043NRG24080320241579184
|
20/03/2024
|
RAHUL ASHOK SATUR
|
1815008043WL089099
|
RAHUL ASHOK SATUR
|
00051
|
MAHB0000267
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242951798
|
|
RAHUL ASHOK SATUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-043-001/196
(JATEGAON)
|
1815008043NRG24080320241579111
|
20/03/2024
|
PATAN AAYUBKHA GULABKHA
|
1815008043WL089096
|
PATAN AAYUBKHA GULABKHA
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952751
|
|
PATAN AAYUBKHA GULABKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-043-001/239
(JATEGAON)
|
1815008043NRG24080320241579195
|
20/03/2024
|
LILABAI SURYABHAN BANSODE
|
1815008043WL089099
|
LILABAI SURYABHAN BANSODE
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951833
|
|
LILABAI SURYABHAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-043-001/2556
(JATEGAON)
|
1815008043NRG24080320241579176
|
20/03/2024
|
SHANTARAM SURYBHAN THENG
|
1815008043WL089098
|
SHANTARAM SURYBHAN THENG
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951788
|
|
SHANTARAM SURAYBHAN THENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
VAIJAPUR
|
MH-15-008-043-001/2647
(JATEGAON)
|
1815008043NRG24080320241579131
|
20/03/2024
|
PUSHPA RAJENDRA NIMBALKAR
|
1815008043WL089096
|
PUSHPA RAJENDRA NIMBALKAR
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242953678
|
|
PUSHPA RAJENDRA NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-043-001/2655
(JATEGAON)
|
1815008043NRG24080320241579132
|
20/03/2024
|
DIPAK PARASRAM DUSHING
|
1815008043WL089096
|
DIPAK PARASRAM DUSHING
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952752
|
|
DIPAK PARASRAM DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-043-001/2661
(JATEGAON)
|
1815008043NRG24080320241579139
|
20/03/2024
|
AJINATH NARAYAN MANJRE
|
1815008043WL089096
|
AJINATH NARAYAN MANJRE
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952755
|
|
AJINATH NARAYAN MANJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-043-001/338
(JATEGAON)
|
1815008043NRG24080320241579151
|
20/03/2024
|
vasant balasaheb dushing
|
1815008043WL089096
|
vasant balasaheb dushing
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242953697
|
|
VASANT BALASAHEB DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
VAIJAPUR
|
MH-15-008-043-001/381
(JATEGAON)
|
1815008043NRG24080320241579153
|
20/03/2024
|
ASLAM CHAND PATHAN
|
1815008043WL089096
|
ASLAM CHAND PATHAN
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952754
|
|
ASLAM CHAND PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-043-001/418
(JATEGAON)
|
1815008043NRG24080320241579155
|
20/03/2024
|
ISHWAR HARIBHAU SAVANT
|
1815008043WL089096
|
ISHWAR HARIBHAU SAVANT
|
00051
|
MAHB0000267
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952753
|
|
ISHWAR HARIBHAU SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-049-001/187
(KANAK SAGAJ)
|
1815008049NRG24080320241577631
|
20/03/2024
|
VITHAL CHANGDEV GUNJAL
|
1815008049WL089026
|
VITHAL CHANGDEV GUNJAL
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951803
|
|
VITHAL CHANGDEV GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-049-001/207
(KANAK SAGAJ)
|
1815008049NRG24080320241577634
|
20/03/2024
|
APPASAHEB ASHOK DHARBALE
|
1815008049WL089026
|
APPASAHEB ASHOK DHARBALE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951808
|
|
APPASAHEB ASHOK DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-049-001/207
(KANAK SAGAJ)
|
1815008049NRG24080320241577635
|
20/03/2024
|
SUNITA APPASAHEB DHARBALE
|
1815008049WL089026
|
SUNITA APPASAHEB DHARBALE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242951852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
VAIJAPUR
|
MH-15-008-049-001/319
(KANAK SAGAJ)
|
1815008049NRG24080320241577647
|
20/03/2024
|
KRUSHNA UDHDAV KHAIRNAR
|
1815008049WL089026
|
KRUSHNA UDHDAV KHAIRNAR
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952729
|
|
KRUSHNA UDHDAV KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-049-001/385
(KANAK SAGAJ)
|
1815008049NRG24080320241577733
|
20/03/2024
|
BUTTE HARIBHAU SHANKAR
|
1815008049WL089027
|
BUTTE HARIBHAU SHANKAR
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951554
|
|
Mr. HARIBHAU SHANKAR BUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
VAIJAPUR
|
MH-15-008-049-001/488
(KANAK SAGAJ)
|
1815008049NRG24080320241577660
|
20/03/2024
|
RAMESH NARAYAN DHARBALE
|
1815008049WL089026
|
RAMESH NARAYAN DHARBALE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951806
|
|
RAMESH NARAYAN DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-049-001/629
(KANAK SAGAJ)
|
1815008049NRG24110320241613167
|
20/03/2024
|
DNYANESHWAR RAVSAHEB DHARBALE
|
1815008049WL090865
|
DNYANESHWAR RAVSAHEB DHARBALE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952732
|
|
Mr. DNYANSHWAR RAOSAHEB DHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
VAIJAPUR
|
MH-15-008-049-001/65
(KANAK SAGAJ)
|
1815008049NRG24080320241577673
|
20/03/2024
|
GANESH DYNANDEV GUNJAL
|
1815008049WL089026
|
GANESH DYNANDEV GUNJAL
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951807
|
|
GANESH DYNANDEV GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-049-001/659
(KANAK SAGAJ)
|
1815008049NRG24080320241577675
|
20/03/2024
|
ONKAR RAJENDRA KALASE
|
1815008049WL089026
|
ONKAR RAJENDRA KALASE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951809
|
|
ONKAR RAJENDRA KALSE
|
ICICI BANK LTD(508534)
|
|
173
|
VAIJAPUR
|
MH-15-008-049-001/667
(KANAK SAGAJ)
|
1815008049NRG24080320241577677
|
20/03/2024
|
PRAKASH RAMDAS GUNJAL
|
1815008049WL089026
|
PRAKASH RAMDAS GUNJAL
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952739
|
|
MR PRAKASH RAMDAS GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
VAIJAPUR
|
MH-15-008-049-001/677
(KANAK SAGAJ)
|
1815008049NRG24080320241577679
|
20/03/2024
|
VISHAL KADU JAGTAP
|
1815008049WL089026
|
VISHAL KADU JAGTAP
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951560
|
|
Mr. VISHAL KADU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
VAIJAPUR
|
MH-15-008-049-001/692
(KANAK SAGAJ)
|
1815008049NRG24080320241577685
|
20/03/2024
|
PRALAHD SOPAN DHARBALE
|
1815008049WL089026
|
PRALAHD SOPAN DHARBALE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952738
|
|
Mr. PRALHAD SOPAN DHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
VAIJAPUR
|
MH-15-008-049-001/755
(KANAK SAGAJ)
|
1815008049NRG24080320241577689
|
20/03/2024
|
ALKABAI KASHINATH DHARBALE
|
1815008049WL089026
|
ALKABAI KASHINATH DHARBALE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242953699
|
|
ALKABAI KASHINATH DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-049-001/778
(KANAK SAGAJ)
|
1815008049NRG24110320241613175
|
20/03/2024
|
ganesh ramdas dharbale
|
1815008049WL090865
|
ganesh ramdas dharbale
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951882
|
|
GANESH RAMDAS DHARBALE
|
IDBI BANK(607095)
|
|
178
|
VAIJAPUR
|
MH-15-008-049-001/92
(KANAK SAGAJ)
|
1815008049NRG24080320241577691
|
20/03/2024
|
KALSE TARABAI RAJENDRA
|
1815008049WL089026
|
KALSE TARABAI RAJENDRA
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951553
|
|
KALSE TARABAI RAJENDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-109-001/340
(TEMBHI)
|
1815008109NRG24110320241616857
|
20/03/2024
|
KESHAV SHESHRAO PAWAR
|
1815008109WL091079
|
KESHAV SHESHRAO PAWAR
|
00051
|
MAHB0000267
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242951804
|
|
KESHAV SHESHRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-109-001/43
(TEMBHI)
|
1815008109NRG24110320241616861
|
20/03/2024
|
NIRMALA BHIKCHAND PAWAR
|
1815008109WL091079
|
NIRMALA BHIKCHAND PAWAR
|
00051
|
MAHB0000267
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242953689
|
|
NIRMALA BHIKCHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
VAIJAPUR
|
MH-15-008-132-001/1272
(Ghaigaon)
|
1815008000NRG24110320241618938
|
20/03/2024
|
MITHUN VIKRAM GAIKWAD
|
1815008WL091181
|
MITHUN VIKRAM GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953694
|
|
Mr. MITHUN VAKRAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
VAIJAPUR
|
MH-15-008-132-001/150
(Ghaigaon)
|
1815008000NRG24110320241618950
|
20/03/2024
|
VIJAY LAXMANRAO DHANE
|
1815008WL091181
|
VIJAY LAXMANRAO DHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951772
|
|
Mr. VIJAY LAXMANRAO DHANE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
VAIJAPUR
|
MH-15-008-132-001/578
(Ghaigaon)
|
1815008000NRG24110320241618958
|
20/03/2024
|
SUNIL ASHOK GAWALI
|
1815008WL091181
|
SUNIL ASHOK GAWALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953680
|
|
MR SUNIL ASHOK GAVALI
|
STATE BANK OF INDIA(508548)
|
|
184
|
VAIJAPUR
|
MH-15-008-132-001/634
(Ghaigaon)
|
1815008000NRG24110320241618710
|
20/03/2024
|
SUVARNA DNYANESHWAR NIKAM
|
1815008WL091167
|
SUVARNA DNYANESHWAR NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953700
|
|
Mrs. Suvarna Dnyaneshwar Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
VAIJAPUR
|
MH-15-008-132-001/953
(Ghaigaon)
|
1815008000NRG24110320241618477
|
20/03/2024
|
DINESH SOMNATH VYAVHARE
|
1815008WL091161
|
DINESH SOMNATH VYAVHARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952745
|
|
DINESH SOMNATH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-132-001/953
(Ghaigaon)
|
1815008000NRG24110320241618476
|
20/03/2024
|
SOMNATH SHANKER VYAVARE
|
1815008WL091161
|
SOMNATH SHANKER VYAVARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951582
|
|
MR SOMNATH VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48356
|
48356
|
|
|
|
|
|
|
|
|
187
|
VAIJAPUR
|
MH-15-008-091-001/1423
(SHIVARAI)
|
1815008091NRG24080320241583842
|
20/03/2024
|
Anis Hamid Shaikh
|
1815008091WL089326
|
Anis Hamid Shaikh
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951594
|
|
ANIS HAMID SHAIKH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
188
|
VAIJAPUR
|
MH-15-008-021-001/126
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578512
|
20/03/2024
|
SUNITA GYANDEOUSHIR
|
1815008021WL089060
|
SUNITA GYANDEOUSHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951648
|
|
SUNITA GYANDEOUSHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-021-001/154
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578520
|
20/03/2024
|
ZUMBARBAI PANDHARINATH THOMBARE
|
1815008021WL089060
|
ZUMBARBAI PANDHARINATH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951639
|
|
MRS ZUMBARBAI PANDHARINATH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
VAIJAPUR
|
MH-15-008-021-001/157
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578576
|
20/03/2024
|
DNYANDEV DHONDIBA BADE
|
1815008021WL089061
|
DNYANDEV DHONDIBA BADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951673
|
|
DNYANDEV DHONDIBA BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-021-001/168
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578639
|
20/03/2024
|
ASHOK RAMRAO THOMBARE
|
1815008021WL089062
|
ASHOK RAMRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951732
|
|
ASHOK RAMRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-021-001/195
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578586
|
20/03/2024
|
ANITA GOKUL JADHAV
|
1815008021WL089061
|
ANITA GOKUL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951674
|
|
ANITA GOKUL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-021-001/217
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578589
|
20/03/2024
|
RAGHUNATH EKANATH THOMBRE
|
1815008021WL089061
|
RAGHUNATH EKANATH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951628
|
|
MR RAGHUNATH EKNATH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
VAIJAPUR
|
MH-15-008-021-001/217
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578590
|
20/03/2024
|
SHOBHA RAGHUNATH THOMBRE
|
1815008021WL089061
|
SHOBHA RAGHUNATH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951556
|
|
SHOBHA RAGHUNATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-021-001/219
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598199
|
20/03/2024
|
SADIK ALLAUDIN PATHAN
|
1815008021WL090010
|
SADIK ALLAUDIN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951701
|
|
SADIK ALLAUDIN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-021-001/24
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578685
|
20/03/2024
|
DINKAR BHANUDAS JADHAV
|
1815008021WL089064
|
DINKAR BHANUDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951640
|
|
DINKAR BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-021-001/244
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578535
|
20/03/2024
|
CHANDRAKALA PUNJARAM
|
1815008021WL089060
|
CHANDRAKALA PUNJARAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951757
|
|
CHANDRAKALA PUNJARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-021-001/244
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578534
|
20/03/2024
|
PUNJARAM KARBHARI THOMBRE
|
1815008021WL089060
|
PUNJARAM KARBHARI THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951756
|
|
PUNJARAM KARBHARI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-021-001/253
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578594
|
20/03/2024
|
PABHAKAR VISHVANATH THOMBRE
|
1815008021WL089061
|
PABHAKAR VISHVANATH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951650
|
|
PABHAKAR VISHVANATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-021-001/253
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578595
|
20/03/2024
|
VITHA BAI PABHAKAR THOMBRE
|
1815008021WL089061
|
VITHA BAI PABHAKAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951740
|
|
VITHA BAI PABHAKAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-021-001/270
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598200
|
20/03/2024
|
SAKHAHARI PANDU NIKALE
|
1815008021WL090010
|
SAKHAHARI PANDU NIKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951729
|
|
SAKHAHARI PANDU NIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-021-001/28
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598307
|
20/03/2024
|
VILAS VITTHAL GHAEWAT
|
1815008021WL090013
|
VILAS VITTHAL GHAEWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951645
|
|
VILAS VITTHAL GHAYWAT
|
IDBI BANK(607095)
|
|
203
|
VAIJAPUR
|
MH-15-008-021-001/283
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598203
|
20/03/2024
|
AMBADAS DEVRAV WALKE
|
1815008021WL090010
|
AMBADAS DEVRAV WALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951730
|
|
AMBADAS DEVRAV WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-021-001/293
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578537
|
20/03/2024
|
APPASAHEB BABURAO THOMBARE
|
1815008021WL089060
|
APPASAHEB BABURAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951630
|
|
APPASAHEB BABURAO TH
|
BANK OF BARODA(606985)
|
|
205
|
VAIJAPUR
|
MH-15-008-021-001/3
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578538
|
20/03/2024
|
BABAN DATTU SHINDE
|
1815008021WL089060
|
BABAN DATTU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951763
|
|
BABAN DATTU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-021-001/332
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598208
|
20/03/2024
|
BALCHAND RATAN JADHAV
|
1815008021WL090010
|
BALCHAND RATAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951549
|
|
BALCHAND RATAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-021-001/332
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598207
|
20/03/2024
|
SONYABAPU RATAN JADHAV
|
1815008021WL090010
|
SONYABAPU RATAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951667
|
|
SONYABAPU RATAN JADH
|
BANK OF BARODA(606985)
|
|
208
|
VAIJAPUR
|
MH-15-008-021-001/347
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578477
|
20/03/2024
|
SUNITA SANJAY USHIR
|
1815008021WL089059
|
SUNITA SANJAY USHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951731
|
|
SUNITA SANJAY USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-021-001/365
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578546
|
20/03/2024
|
RATAN DAJIBA AMBHORE
|
1815008021WL089060
|
RATAN DAJIBA AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951632
|
|
RATAN DAJIBA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-021-001/366
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578547
|
20/03/2024
|
NAVNATH DAJIRAO AMBHORE
|
1815008021WL089060
|
NAVNATH DAJIRAO AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951641
|
|
NAVNATA DAJIRAO AMBH
|
BANK OF BARODA(606985)
|
|
211
|
VAIJAPUR
|
MH-15-008-021-001/392
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578695
|
20/03/2024
|
ANITA ARUN THOMBRE
|
1815008021WL089064
|
ANITA ARUN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951678
|
|
ANITA ARUN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-021-001/417
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578605
|
20/03/2024
|
DEVANAND GOPINATH THOMBARE
|
1815008021WL089061
|
DEVANAND GOPINATH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951758
|
|
DEVANAND GOPINATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-021-001/417
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578606
|
20/03/2024
|
PUSHPA DEVANAD THOMBARE
|
1815008021WL089061
|
PUSHPA DEVANAD THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951675
|
|
PUSHPA DEVANAD THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-021-001/439
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578696
|
20/03/2024
|
JAGANRAO BHAGINATH GHAYWAT
|
1815008021WL089064
|
JAGANRAO BHAGINATH GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951646
|
|
JAGANRAO BHAGINATH GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-021-001/60
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598219
|
20/03/2024
|
BHAUSAHEB KACHRI JADHAV
|
1815008021WL090010
|
BHAUSAHEB KACHRI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951666
|
|
BHAUSAHEB KACHRI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-021-001/604
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598320
|
20/03/2024
|
KISHOR APPASAHEB THOMBRE
|
1815008021WL090013
|
KISHOR APPASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951686
|
|
KISHOR APPASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-021-001/618
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598347
|
20/03/2024
|
SATISH LAXMAN THOMBRE
|
1815008021WL090014
|
SATISH LAXMAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951627
|
|
SATISH LAXMAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-021-001/625
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578655
|
20/03/2024
|
GANESH BABASAHEB THOMBARE
|
1815008021WL089062
|
GANESH BABASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951636
|
|
GANESH BABASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-021-001/63
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598220
|
20/03/2024
|
BHANUDAS BANDU NIMSE
|
1815008021WL090010
|
BHANUDAS BANDU NIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951669
|
|
BHANUDAS BANDU NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-021-001/63
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598221
|
20/03/2024
|
LATA BAI BHANUDAS
|
1815008021WL090010
|
LATA BAI BHANUDAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951668
|
|
LATA BAI BHANUDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-021-001/637
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578613
|
20/03/2024
|
SAKHAHARI THOMBRE
|
1815008021WL089061
|
SAKHAHARI THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951762
|
|
SAKHAHARI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-021-001/648
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598222
|
20/03/2024
|
DADASAHEB BABASAHEB THOMBARE
|
1815008021WL090010
|
DADASAHEB BABASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951624
|
|
DADASAHEB BABASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-021-001/650
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598224
|
20/03/2024
|
VILAS BABASAHEB THOMBARE
|
1815008021WL090010
|
VILAS BABASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951623
|
|
VILAS BABASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-021-001/714
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578662
|
20/03/2024
|
TANHAJI DHONDIBA NANNAVARE
|
1815008021WL089062
|
TANHAJI DHONDIBA NANNAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951629
|
|
TANHAJI DHONDIBA NANNAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-021-001/720
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598230
|
20/03/2024
|
BHAGINATH KONDIRAM NIKALE
|
1815008021WL090010
|
BHAGINATH KONDIRAM NIKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242951700
|
Account closed
|
|
|
|
226
|
VAIJAPUR
|
MH-15-008-021-001/725-A
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598234
|
20/03/2024
|
KANTABAI RAJENDRA THOMBRE
|
1815008021WL090010
|
KANTABAI RAJENDRA THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951728
|
|
KANTABAI RAJENDRA THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-021-001/725-A
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598233
|
20/03/2024
|
RAJENDRA SHAHU THOMBRE
|
1815008021WL090010
|
RAJENDRA SHAHU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951727
|
|
RAJENDRA SHAHU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-021-001/730
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578663
|
20/03/2024
|
LAXMAN SHANKAR THOMBRE
|
1815008021WL089062
|
LAXMAN SHANKAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951643
|
|
LAKSHMAN SHANKAR THOMBARE
|
HDFC BANK LTD(607152)
|
|
229
|
VAIJAPUR
|
MH-15-008-021-001/737
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578623
|
20/03/2024
|
mangal ramesh thombre
|
1815008021WL089061
|
mangal ramesh thombre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951647
|
|
mangal ramesh thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-021-001/738
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578624
|
20/03/2024
|
DADASAHEB MURLIDHAR THOMBRE
|
1815008021WL089061
|
DADASAHEB MURLIDHAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951652
|
|
Mr. DADASAHEB MURLIDHAR THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
VAIJAPUR
|
MH-15-008-021-001/738
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578625
|
20/03/2024
|
sangita dadasaheb thombre
|
1815008021WL089061
|
sangita dadasaheb thombre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951738
|
|
sangita dadasaheb thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-021-001/74
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598237
|
20/03/2024
|
GOVIND DHRAUPAT THOMBARE
|
1815008021WL090010
|
GOVIND DHRAUPAT THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951637
|
|
GOVIND DHRUPAT THOMBARE
|
IDBI BANK(607095)
|
|
233
|
VAIJAPUR
|
MH-15-008-021-001/742
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578561
|
20/03/2024
|
BHAGINATH BHIMASHAKR USHIR
|
1815008021WL089060
|
BHAGINATH BHIMASHAKR USHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951664
|
|
BHAGINATH BHIMASHAKR USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-021-001/761
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598238
|
20/03/2024
|
SATISH PRABHAKAR THOMBRE
|
1815008021WL090010
|
SATISH PRABHAKAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951547
|
|
SATISH PRABHAKAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-021-001/768
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598239
|
20/03/2024
|
RAJENDRA PARBHAKAR THOMBRE
|
1815008021WL090010
|
RAJENDRA PARBHAKAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951649
|
|
RAJENDRA PARBHAKAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-021-001/817
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578671
|
20/03/2024
|
LAXMAN BABASAHEB JADHAV
|
1815008021WL089062
|
LAXMAN BABASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951687
|
|
LAXMAN BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-021-001/82
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578631
|
20/03/2024
|
NARHARI MURLIDHAR THOMBRE
|
1815008021WL089061
|
NARHARI MURLIDHAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951651
|
|
NARHARI MURLIDHAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-021-001/845
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578565
|
20/03/2024
|
Shankar Ashok Thombre
|
1815008021WL089060
|
Shankar Ashok Thombre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951663
|
|
Shankar Ashok Thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-021-001/87
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598353
|
20/03/2024
|
MILIND ASARAM BAGUL
|
1815008021WL090014
|
MILIND ASARAM BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951621
|
|
MILIND ASARAM BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-021-001/88
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578567
|
20/03/2024
|
BHAGINATH LAXMAN THOMBRE
|
1815008021WL089060
|
BHAGINATH LAXMAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951733
|
|
Bhaginath Laxman Thombre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
VAIJAPUR
|
MH-15-008-021-001/88
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598354
|
20/03/2024
|
LAXMAN JAYAJI THOMBARE
|
1815008021WL090014
|
LAXMAN JAYAJI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951631
|
|
LAXMAN JAYAJI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-040-001/110
(JANEPHAL)
|
1815008040NRG24110320241612081
|
20/03/2024
|
SANJAY DASHRAT MALI
|
1815008040WL090818
|
SANJAY DASHRAT MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951510
|
|
Mr. SANJAY DASHRATH MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
VAIJAPUR
|
MH-15-008-040-001/153
(JANEPHAL)
|
1815008040NRG24110320241612082
|
20/03/2024
|
KALINDA BABA SHINDE
|
1815008040WL090818
|
KALINDA BABA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951508
|
|
KALINDA BABA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-040-001/2128
(JANEPHAL)
|
1815008040NRG24110320241612083
|
20/03/2024
|
BABASAHEB PANDURANG JAGDALE
|
1815008040WL090818
|
BABASAHEB PANDURANG JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951509
|
|
BABASAHEB PANDURANG JAGDALE
|
IDBI BANK(607095)
|
|
245
|
VAIJAPUR
|
MH-15-008-040-001/266
(JANEPHAL)
|
1815008040NRG24110320241612229
|
20/03/2024
|
PANDHARINATH BHIKA THORAT
|
1815008040WL090827
|
PANDHARINATH BHIKA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951503
|
|
PANDHARINATH BHIKA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-040-001/403
(JANEPHAL)
|
1815008040NRG24110320241612087
|
20/03/2024
|
TUKARAM JAGANNATH GHODAKE
|
1815008040WL090818
|
TUKARAM JAGANNATH GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951505
|
|
TUKARAM JAGANNATH GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-040-001/48
(JANEPHAL)
|
1815008040NRG24110320241612089
|
20/03/2024
|
NANA DASHRATH LOKHANDE
|
1815008040WL090818
|
NANA DASHRATH LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951638
|
|
NANA DASHRATH LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-043-001/136
(JATEGAON)
|
1815008043NRG24080320241579181
|
20/03/2024
|
ARCHANA POPAT BORDE
|
1815008043WL089099
|
ARCHANA POPAT BORDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242951690
|
|
MS ARCHANA POPAT BORDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
VAIJAPUR
|
MH-15-008-043-001/16
(JATEGAON)
|
1815008043NRG24080320241579109
|
20/03/2024
|
SANJAY BHASKAR SATURE
|
1815008043WL089096
|
SANJAY BHASKAR SATURE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951642
|
|
SANJAY BHASKAR SATURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-043-001/19
(JATEGAON)
|
1815008043NRG24080320241579182
|
20/03/2024
|
SHOK KASHINATH SAKRE
|
1815008043WL089099
|
SHOK KASHINATH SAKRE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242951633
|
|
Mr. ASHOK KASHINATH SATURE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
VAIJAPUR
|
MH-15-008-043-001/227
(JATEGAON)
|
1815008043NRG24080320241579114
|
20/03/2024
|
BEG BABA IEMAM
|
1815008043WL089096
|
BEG BABA IEMAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951634
|
|
BEG BABA IEMAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-043-001/233
(JATEGAON)
|
1815008043NRG24080320241579191
|
20/03/2024
|
SAKUBAI RAJARAM DHAVLE
|
1815008043WL089099
|
SAKUBAI RAJARAM DHAVLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242951692
|
|
SAKUBAI RAJARAM DHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-043-001/236
(JATEGAON)
|
1815008043NRG24080320241579192
|
20/03/2024
|
SHALINI RAMESH DUSHING
|
1815008043WL089099
|
SHALINI RAMESH DUSHING
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242951658
|
|
SHALINI RAMESH DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-043-001/239
(JATEGAON)
|
1815008043NRG24080320241579194
|
20/03/2024
|
SURYABHAN NARAYAN BANSODE
|
1815008043WL089099
|
SURYABHAN NARAYAN BANSODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951741
|
|
Mr. Suryabhan Narayan Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
VAIJAPUR
|
MH-15-008-043-001/2494
(JATEGAON)
|
1815008043NRG24080320241579116
|
20/03/2024
|
Israel Shabbir Shaikh
|
1815008043WL089096
|
Israel Shabbir Shaikh
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951620
|
|
SHAIKH ISRAEL SHABBI
|
BANK OF BARODA(606985)
|
|
256
|
VAIJAPUR
|
MH-15-008-043-001/2504
(JATEGAON)
|
1815008043NRG24080320241579118
|
20/03/2024
|
AVINASH BABASAHEB DUSHING
|
1815008043WL089096
|
AVINASH BABASAHEB DUSHING
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951635
|
|
AVINASH BABASAHEB DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-043-001/2546
(JATEGAON)
|
1815008043NRG24080320241579120
|
20/03/2024
|
BHAVRAO JAYAVANTA DHUSHING
|
1815008043WL089096
|
BHAVRAO JAYAVANTA DHUSHING
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951655
|
|
BHAVRAO JAYAVANTA DHUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-043-001/2546
(JATEGAON)
|
1815008043NRG24080320241579121
|
20/03/2024
|
LATABAI DUSHING
|
1815008043WL089096
|
LATABAI DUSHING
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951710
|
|
LATABAI DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-043-001/2546
(JATEGAON)
|
1815008043NRG24080320241579122
|
20/03/2024
|
UMESH BHVRAO DUSHING
|
1815008043WL089096
|
UMESH BHVRAO DUSHING
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951660
|
|
UMESH BHVRAO DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-043-001/2548
(JATEGAON)
|
1815008043NRG24080320241579123
|
20/03/2024
|
KRISHNA BANKAR
|
1815008043WL089096
|
KRISHNA BANKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951693
|
|
KRISHNA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-043-001/2548
(JATEGAON)
|
1815008043NRG24080320241579124
|
20/03/2024
|
MANDABAI KRUSHNA BANKAR
|
1815008043WL089096
|
MANDABAI KRUSHNA BANKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951697
|
|
MANDABAI KRUSHNA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-043-001/2657
(JATEGAON)
|
1815008043NRG24080320241579136
|
20/03/2024
|
ALKA GANESH GHODE
|
1815008043WL089096
|
ALKA GANESH GHODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951659
|
|
ALKA GANESH GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-043-001/2657
(JATEGAON)
|
1815008043NRG24080320241579134
|
20/03/2024
|
ASHABAI ASHOK GHODE
|
1815008043WL089096
|
ASHABAI ASHOK GHODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951695
|
|
ASHABAI ASHOK GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-043-001/2657
(JATEGAON)
|
1815008043NRG24080320241579135
|
20/03/2024
|
GANESH ASHOK GHODE
|
1815008043WL089096
|
GANESH ASHOK GHODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951657
|
|
GANESH ASHOK GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
VAIJAPUR
|
MH-15-008-043-001/2665
(JATEGAON)
|
1815008043NRG24080320241579140
|
20/03/2024
|
annasaheb karbhari asne
|
1815008043WL089096
|
annasaheb karbhari asne
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951691
|
|
annasaheb karbhari asne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-043-001/2665
(JATEGAON)
|
1815008043NRG24080320241579141
|
20/03/2024
|
vashali annasaheb asne
|
1815008043WL089096
|
vashali annasaheb asne
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951696
|
|
ANNASAHEB KARBHARI ASANE
|
HDFC BANK LTD(607152)
|
|
267
|
VAIJAPUR
|
MH-15-008-043-001/2666
(JATEGAON)
|
1815008043NRG24080320241579143
|
20/03/2024
|
ashvini govind asne
|
1815008043WL089096
|
ashvini govind asne
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951698
|
|
ashvini govind asne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-043-001/2666
(JATEGAON)
|
1815008043NRG24080320241579142
|
20/03/2024
|
govind karbhari asne
|
1815008043WL089096
|
govind karbhari asne
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951689
|
|
govind karbhari asne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-043-001/295
(JATEGAON)
|
1815008043NRG24080320241579144
|
20/03/2024
|
ASHOK BODKHE
|
1815008043WL089096
|
ASHOK BODKHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951656
|
|
ASHOK BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-043-001/295
(JATEGAON)
|
1815008043NRG24080320241579145
|
20/03/2024
|
LANKABAI ASHOK BODAKHE
|
1815008043WL089096
|
LANKABAI ASHOK BODAKHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951654
|
|
LANKABAI ASHOK BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-043-001/309
(JATEGAON)
|
1815008043NRG24080320241579148
|
20/03/2024
|
KANTARAM SURYABHAN THENG
|
1815008043WL089096
|
KANTARAM SURYABHAN THENG
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951644
|
|
KANTARAM SURYABHAN THENG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-049-001/135
(KANAK SAGAJ)
|
1815008049NRG24080320241577628
|
20/03/2024
|
SANGITA NAVANATH BHASKAR
|
1815008049WL089026
|
SANGITA NAVANATH BHASKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951746
|
|
SANGITA NAVANATH BHASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-049-001/137
(KANAK SAGAJ)
|
1815008049NRG24080320241577707
|
20/03/2024
|
KESHAV SURYABHAN WAGH
|
1815008049WL089027
|
KESHAV SURYABHAN WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951500
|
|
KESHAV SURYABHAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-049-001/233
(KANAK SAGAJ)
|
1815008049NRG24080320241577639
|
20/03/2024
|
DHONDIRAM SAHEBRAO DHARBALE
|
1815008049WL089026
|
DHONDIRAM SAHEBRAO DHARBALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951626
|
|
DHONDIRAM SAHEBRAO DHARBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
VAIJAPUR
|
MH-15-008-049-001/233
(KANAK SAGAJ)
|
1815008049NRG24080320241577640
|
20/03/2024
|
JIJABAI DHONDIRAM DHARBALE
|
1815008049WL089026
|
JIJABAI DHONDIRAM DHARBALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951488
|
|
JIJABAI DHONDIRAM DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-049-001/234
(KANAK SAGAJ)
|
1815008049NRG24080320241577641
|
20/03/2024
|
SUBHADRABAI GUNJAL
|
1815008049WL089026
|
SUBHADRABAI GUNJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951677
|
|
SUBHADRABAI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-049-001/235
(KANAK SAGAJ)
|
1815008049NRG24080320241577642
|
20/03/2024
|
DADASAHEB ASARAM GUNJAL
|
1815008049WL089026
|
DADASAHEB ASARAM GUNJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951676
|
|
DADASAHEB ASARAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-049-001/289
(KANAK SAGAJ)
|
1815008049NRG24080320241577643
|
20/03/2024
|
SUNIL ANANDA DHARBALE
|
1815008049WL089026
|
SUNIL ANANDA DHARBALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951622
|
|
MR SUNIL ANANDA DHARBALE
|
STATE BANK OF INDIA(508548)
|
|
279
|
VAIJAPUR
|
MH-15-008-049-001/369
(KANAK SAGAJ)
|
1815008049NRG24080320241577648
|
20/03/2024
|
ANKUSH TUKARAM GUNJAL
|
1815008049WL089026
|
ANKUSH TUKARAM GUNJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951494
|
|
ANKUSH TUKARAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-049-001/369
(KANAK SAGAJ)
|
1815008049NRG24080320241577649
|
20/03/2024
|
TRIVENI ANKUSH GUNJAL
|
1815008049WL089026
|
TRIVENI ANKUSH GUNJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951499
|
|
TRIVENI ANKUSH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-049-001/408
(KANAK SAGAJ)
|
1815008049NRG24080320241577653
|
20/03/2024
|
MIRABAI BHIVASEN DHARBALE
|
1815008049WL089026
|
MIRABAI BHIVASEN DHARBALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951489
|
|
MIRABAI BHIVASEN DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-049-001/68
(KANAK SAGAJ)
|
1815008049NRG24080320241577680
|
20/03/2024
|
SUBHADRA RAMBHAU BHALERAO
|
1815008049WL089026
|
SUBHADRA RAMBHAU BHALERAO
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951491
|
|
SUBHADRA RAMBHAU BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-049-001/8
(KANAK SAGAJ)
|
1815008049NRG24080320241577690
|
20/03/2024
|
MOHAN DADA DHARBALE
|
1815008049WL089026
|
MOHAN DADA DHARBALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951625
|
|
Mr. DHARBALE MOHAN DADA
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
VAIJAPUR
|
MH-15-008-049-001/83
(KANAK SAGAJ)
|
1815008049NRG24080320241577760
|
20/03/2024
|
MADHUKAR RAGHUNATH GUNJAL
|
1815008049WL089027
|
MADHUKAR RAGHUNATH GUNJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951755
|
|
MADHUKAR RAGHUNATH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-091-001/1056
(SHIVARAI)
|
1815008091NRG24050320241546533
|
20/03/2024
|
ANURADHA RAMESHVAR DIKE
|
1815008091WL087471
|
ANURADHA RAMESHVAR DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951538
|
|
ANURADHA RAMESHVAR DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-091-001/1056
(SHIVARAI)
|
1815008091NRG24050320241546532
|
20/03/2024
|
RAMESHVAR SAHEBRAO DIKE
|
1815008091WL087471
|
RAMESHVAR SAHEBRAO DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951531
|
|
RAMESHVAR SAHEBRAO DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-091-001/1062
(SHIVARAI)
|
1815008091NRG24050320241546537
|
20/03/2024
|
KANTABAI SAHEBRAO DIKE
|
1815008091WL087471
|
KANTABAI SAHEBRAO DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951533
|
|
KANTABAI SAHEBRAO DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-091-001/1062
(SHIVARAI)
|
1815008091NRG24050320241546536
|
20/03/2024
|
SAHEBRAO LAXMAN DIKE
|
1815008091WL087471
|
SAHEBRAO LAXMAN DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951723
|
|
SAHEBRAO LAXMAN DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-091-001/1180
(SHIVARAI)
|
1815008091NRG24050320241546541
|
20/03/2024
|
RAVI LAXMAN TRIBHUWAN
|
1815008091WL087471
|
RAVI LAXMAN TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951516
|
|
RAVI LAXMAN TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-091-001/1225
(SHIVARAI)
|
1815008091NRG24050320241546597
|
20/03/2024
|
SHUBHAM SANJAY DANGE
|
1815008091WL087472
|
SHUBHAM SANJAY DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951537
|
|
SHUBHAM SANJAY DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-091-001/1342
(SHIVARAI)
|
1815008091NRG24050320241546601
|
20/03/2024
|
SUNITA VIJAY DANGE
|
1815008091WL087472
|
SUNITA VIJAY DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951532
|
|
MRS SUNITA VIJAY DANGE
|
STATE BANK OF INDIA(508548)
|
|
292
|
VAIJAPUR
|
MH-15-008-091-001/1342
(SHIVARAI)
|
1815008091NRG24050320241546600
|
20/03/2024
|
VIJAY GANGADHAR DANGE
|
1815008091WL087472
|
VIJAY GANGADHAR DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951530
|
|
VIJAY GANGADHAR DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-091-001/1373
(SHIVARAI)
|
1815008091NRG24080320241583827
|
20/03/2024
|
MEENA SANJAY DIKE
|
1815008091WL089324
|
MEENA SANJAY DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951525
|
|
MEENA SANJAY DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-091-001/1373
(SHIVARAI)
|
1815008091NRG24080320241583826
|
20/03/2024
|
SANJAY YEDU DIKE
|
1815008091WL089324
|
SANJAY YEDU DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951524
|
|
SANJAY YEDU DIKE
|
HDFC BANK LTD(607152)
|
|
295
|
VAIJAPUR
|
MH-15-008-091-001/1378
(SHIVARAI)
|
1815008091NRG24050320241546478
|
20/03/2024
|
BHAUSAHEB MADHAVRAO DIKE
|
1815008091WL087470
|
BHAUSAHEB MADHAVRAO DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951665
|
|
BHAUSAHEB MADHAVRAO DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-091-001/235
(SHIVARAI)
|
1815008091NRG24050320241546663
|
20/03/2024
|
BABU NASIR PATHAN
|
1815008091WL087473
|
BABU NASIR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951506
|
|
BABU NASIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-091-001/357
(SHIVARAI)
|
1815008091NRG24050320241546306
|
20/03/2024
|
SANGITA KAILAS CHAVHAN
|
1815008091WL087466
|
SANGITA KAILAS CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951512
|
|
SANGITA KAILAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-091-001/370
(SHIVARAI)
|
1815008091NRG24050320241546428
|
20/03/2024
|
PRAKASH VITHAL BHANUSE
|
1815008091WL087468
|
PRAKASH VITHAL BHANUSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951724
|
|
PRAKASH VITHAL BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-091-001/39
(SHIVARAI)
|
1815008091NRG24050320241546568
|
20/03/2024
|
RAJU SHIVAJI DIKE
|
1815008091WL087471
|
RAJU SHIVAJI DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951534
|
|
RAJU SHIVAJI DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-091-001/39
(SHIVARAI)
|
1815008091NRG24050320241546566
|
20/03/2024
|
SHIVAJI DAMU DIKE
|
1815008091WL087471
|
SHIVAJI DAMU DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951536
|
|
SHIVAJI DAMU DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-091-001/39
(SHIVARAI)
|
1815008091NRG24050320241546567
|
20/03/2024
|
tarabai SHIVAJI DIKE
|
1815008091WL087471
|
tarabai SHIVAJI DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951535
|
|
tarabai SHIVAJI DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-091-001/424
(SHIVARAI)
|
1815008091NRG24050320241546677
|
20/03/2024
|
HAMID NASHI PATHAN
|
1815008091WL087473
|
HAMID NASHI PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951507
|
|
HAMID NASHI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-091-001/426
(SHIVARAI)
|
1815008091NRG24050320241546679
|
20/03/2024
|
SHANURBINASHIR PATHAN
|
1815008091WL087473
|
SHANURBINASHIR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951539
|
|
SHANURBINASHIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-091-001/522
(SHIVARAI)
|
1815008091NRG24050320241546572
|
20/03/2024
|
NYANESHVAR GOPINATH DIKE
|
1815008091WL087471
|
NYANESHVAR GOPINATH DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951520
|
|
NYANESHVAR GOPINATH DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-091-001/562
(SHIVARAI)
|
1815008091NRG24050320241546574
|
20/03/2024
|
GORAKH JANARDAN TUPAKE
|
1815008091WL087471
|
GORAKH JANARDAN TUPAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951519
|
|
GORAKH JANARDAN TUPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-091-001/562
(SHIVARAI)
|
1815008091NRG24050320241546575
|
20/03/2024
|
HIRABAI GORAKHNATH TUPAKE
|
1815008091WL087471
|
HIRABAI GORAKHNATH TUPAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951518
|
|
HIRABAI GORAKHNATH TUPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-091-001/602
(SHIVARAI)
|
1815008091NRG24050320241546517
|
20/03/2024
|
ARUN LAXIMAN DHANGE
|
1815008091WL087470
|
ARUN LAXIMAN DHANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951526
|
|
ARUN LAXIMAN DHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-091-001/629
(SHIVARAI)
|
1815008091NRG24050320241546578
|
20/03/2024
|
SUMANBAI EKNATH DIKE
|
1815008091WL087471
|
SUMANBAI EKNATH DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951521
|
|
SUMANBAI EKNATH DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-091-001/684
(SHIVARAI)
|
1815008091NRG24080320241583845
|
20/03/2024
|
AHAMADKHA HAMIBKHA PATHAN
|
1815008091WL089326
|
AHAMADKHA HAMIBKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951511
|
|
MR AHEMAD HABIB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
VAIJAPUR
|
MH-15-008-091-001/713
(SHIVARAI)
|
1815008091NRG24050320241546708
|
20/03/2024
|
SUDAM NAMDEV DANGE
|
1815008091WL087474
|
SUDAM NAMDEV DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951523
|
|
SUDAM NAMDEV DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-091-001/714
(SHIVARAI)
|
1815008091NRG24050320241546710
|
20/03/2024
|
AVADHUT NAMDEV DANGE
|
1815008091WL087474
|
AVADHUT NAMDEV DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951540
|
|
AVADHUT NAMDEV DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-091-001/714
(SHIVARAI)
|
1815008091NRG24050320241546711
|
20/03/2024
|
LILABAI AVADHUT DANGE
|
1815008091WL087474
|
LILABAI AVADHUT DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951541
|
|
LILABAI AVADHUT DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-132-001/1006
(Ghaigaon)
|
1815008000NRG24110320241618668
|
20/03/2024
|
VINOD ARAJUN GHOLAP
|
1815008WL091167
|
VINOD ARAJUN GHOLAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951515
|
|
VINOD ARJUN GHOLAP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188643
|
188643
|
|
|
|
|
|
|
|
|
314
|
VAIJAPUR
|
MH-15-008-091-001/1423
(SHIVARAI)
|
1815008091NRG24080320241583844
|
20/03/2024
|
Ajim Hamid Shaikh
|
1815008091WL089326
|
Ajim Hamid Shaikh
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951761
|
|
AJIM HAMID SHAIKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
315
|
VAIJAPUR
|
MH-15-008-021-001/343
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578544
|
20/03/2024
|
RADHA BAI NANASAHEB AMBHORE
|
1815008021WL089060
|
RADHA BAI NANASAHEB AMBHORE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951662
|
|
NANASAHEB RAMHARI AMBHORE
|
HDFC BANK LTD(607152)
|
|
316
|
VAIJAPUR
|
MH-15-008-091-001/262
(SHIVARAI)
|
1815008091NRG24080320241583830
|
20/03/2024
|
Pradeep Shivaji Jadhav
|
1815008091WL089324
|
Pradeep Shivaji Jadhav
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951709
|
|
PRADEEP SHIVAJI JADH
|
BANK OF BARODA(606985)
|
|
317
|
VAIJAPUR
|
MH-15-008-091-001/406
(SHIVARAI)
|
1815008091NRG24080320241583851
|
20/03/2024
|
Hansraj Jaganath Bhand
|
1815008091WL089327
|
Hansraj Jaganath Bhand
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951745
|
|
HANSRAJ JAGANATH BHA
|
BANK OF BARODA(606985)
|
|
318
|
VAIJAPUR
|
MH-15-008-132-001/1044
(Ghaigaon)
|
1815008000NRG24110320241618915
|
20/03/2024
|
DHANE JAGANNATH KACHARU
|
1815008WL091181
|
DHANE JAGANNATH KACHARU
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951722
|
|
JAGANNATH KACHRU DHANE
|
HDFC BANK LTD(607152)
|
|
319
|
VAIJAPUR
|
MH-15-008-132-001/1090
(Ghaigaon)
|
1815008000NRG24110320241618399
|
20/03/2024
|
GANGABAI SOMNATH SALUNKE
|
1815008WL091161
|
GANGABAI SOMNATH SALUNKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951707
|
|
GANGABAI SOMNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-132-001/1297
(Ghaigaon)
|
1815008000NRG24110320241618947
|
20/03/2024
|
PRAVIN JAGGANATH DHANE
|
1815008WL091181
|
PRAVIN JAGGANATH DHANE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951721
|
|
PRAVIN JAGGANATH DHANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
321
|
VAIJAPUR
|
MH-15-008-021-001/74
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578626
|
20/03/2024
|
VANDANA GOVIND THOMBARE
|
1815008021WL089061
|
VANDANA GOVIND THOMBARE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951604
|
|
VANDANA GOVIND THOMBARE
|
IDBI BANK(607095)
|
|
322
|
VAIJAPUR
|
MH-15-008-049-001/779
(KANAK SAGAJ)
|
1815008049NRG24110320241613176
|
20/03/2024
|
vinod ramdas dharbale
|
1815008049WL090865
|
vinod ramdas dharbale
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951616
|
|
MR VINOD RAMDAS DHARBALE
|
STATE BANK OF INDIA(508548)
|
|
323
|
VAIJAPUR
|
MH-15-008-091-001/1373
(SHIVARAI)
|
1815008091NRG24080320241583828
|
20/03/2024
|
AKSHAY SANJAY DIKE
|
1815008091WL089324
|
AKSHAY SANJAY DIKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951571
|
|
AKSHAY SANJAY DIKE
|
IDBI BANK(607095)
|
|
324
|
VAIJAPUR
|
MH-15-008-091-001/166
(SHIVARAI)
|
1815008091NRG24050320241546499
|
20/03/2024
|
Dnyaneshwar Nanasaheb Bhagwat
|
1815008091WL087470
|
Dnyaneshwar Nanasaheb Bhagwat
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951575
|
|
DNYANESHWAR NANASAHEB BHAGWAT
|
IDBI BANK(607095)
|
|
325
|
VAIJAPUR
|
MH-15-008-091-001/629
(SHIVARAI)
|
1815008091NRG24050320241546518
|
20/03/2024
|
RAVINDRA EKNATH DIKE
|
1815008091WL087470
|
RAVINDRA EKNATH DIKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951548
|
|
RAVINDRA EKNATH DIKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
326
|
VAIJAPUR
|
MH-15-008-091-001/1415
(SHIVARAI)
|
1815008091NRG24050320241546410
|
20/03/2024
|
Sunita Suresh Bhanuse
|
1815008091WL087468
|
Sunita Suresh Bhanuse
|
00227
|
KVBL0002116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951610
|
|
SUNITA SURESH B
|
KARUR VYSA BANK(607100)
|
|
327
|
VAIJAPUR
|
MH-15-008-091-001/1415
(SHIVARAI)
|
1815008091NRG24050320241546409
|
20/03/2024
|
Suresh Vithal Bhanuse
|
1815008091WL087468
|
Suresh Vithal Bhanuse
|
00227
|
KVBL0002116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951586
|
|
SURESH VITHAL B
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
328
|
VAIJAPUR
|
MH-15-008-091-001/1207
(SHIVARAI)
|
1815008091NRG24080320241583823
|
20/03/2024
|
NAVNATH DADA DIKE
|
1815008091WL089324
|
NAVNATH DADA DIKE
|
00415
|
SBIN0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951574
|
|
MR NAVNATH DADA DIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
329
|
VAIJAPUR
|
MH-15-008-021-001/117
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598296
|
20/03/2024
|
BHAUSAHEB KARBHARI THOMBARE
|
1815008021WL090013
|
BHAUSAHEB KARBHARI THOMBARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951562
|
|
BHAUSAHEB KARBHARI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-021-001/126
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578511
|
20/03/2024
|
GYANDEO KISAN USHIR
|
1815008021WL089060
|
GYANDEO KISAN USHIR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951613
|
|
GYANDEO KISAN USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-021-001/153
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578681
|
20/03/2024
|
Anna Vittal Thombre
|
1815008021WL089064
|
Anna Vittal Thombre
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951600
|
|
Anna Vittal Thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-021-001/168
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578640
|
20/03/2024
|
SHOBHA ASHOK THOMBARE
|
1815008021WL089062
|
SHOBHA ASHOK THOMBARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951602
|
|
MRS SHOBHA ASHOK THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
333
|
VAIJAPUR
|
MH-15-008-021-001/283
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598204
|
20/03/2024
|
VILAS AMBADAS VALAKE
|
1815008021WL090010
|
VILAS AMBADAS VALAKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951598
|
|
VILAS AMBADAS VALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-021-001/293
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578536
|
20/03/2024
|
SANGITA APPASAHEB THOMBARE
|
1815008021WL089060
|
SANGITA APPASAHEB THOMBARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951601
|
|
MRS SANGITA APPASAHEB THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
335
|
VAIJAPUR
|
MH-15-008-021-001/302
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578651
|
20/03/2024
|
RAMDAS SHANKAR THOMBRE
|
1815008021WL089062
|
RAMDAS SHANKAR THOMBRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951599
|
|
RAMDAS SHANKAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-021-001/620
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578552
|
20/03/2024
|
PRADIP RAJENDRA THOMBRE
|
1815008021WL089060
|
PRADIP RAJENDRA THOMBRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951603
|
|
MR PRADIP RAJENDRA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
337
|
VAIJAPUR
|
MH-15-008-021-001/71
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598327
|
20/03/2024
|
SHAHRUKH YUNUS SHAIKH
|
1815008021WL090013
|
SHAHRUKH YUNUS SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951557
|
|
MR SHAHRUKH YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
338
|
VAIJAPUR
|
MH-15-008-021-001/720
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598231
|
20/03/2024
|
SAKHUBAI BHAGNATH NIKALE
|
1815008021WL090010
|
SAKHUBAI BHAGNATH NIKALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951563
|
|
SAKHUBAI BHAGNATH NIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-021-001/814
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578670
|
20/03/2024
|
RAJENDRA SHANKR WAGHMARE
|
1815008021WL089062
|
RAJENDRA SHANKR WAGHMARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951561
|
|
MR RAJENDRA SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
340
|
VAIJAPUR
|
MH-15-008-021-001/83
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598240
|
20/03/2024
|
RAOSAHEB BHAGA NIKALE
|
1815008021WL090010
|
RAOSAHEB BHAGA NIKALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951546
|
|
RAOSAHEB BHAGA NIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-021-001/851
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598246
|
20/03/2024
|
Valmik Ambadas Walke
|
1815008021WL090010
|
Valmik Ambadas Walke
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951597
|
|
Valmik Ambadas Walke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-021-001/967
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598252
|
20/03/2024
|
ANITA KANTILAL NIKALE
|
1815008021WL090010
|
ANITA KANTILAL NIKALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951607
|
|
ANITA KANTILAL NIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-021-001/975
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578634
|
20/03/2024
|
THOMBARE BAPU ASHOK
|
1815008021WL089061
|
THOMBARE BAPU ASHOK
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951596
|
|
MR BAPU ASHOK THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
344
|
VAIJAPUR
|
MH-15-008-040-001/2146
(JANEPHAL)
|
1815008040NRG24110320241612224
|
20/03/2024
|
VISHAL BABASAHEB KADVE
|
1815008040WL090827
|
VISHAL BABASAHEB KADVE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951545
|
|
VISHAL BABASAHEB KADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-040-001/2220
(JANEPHAL)
|
1815008040NRG24110320241612084
|
20/03/2024
|
DNYANESHWAR TUKARAM GHODKE
|
1815008040WL090818
|
DNYANESHWAR TUKARAM GHODKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951617
|
|
Mr. Dnyaneshwar Tukaram Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
VAIJAPUR
|
MH-15-008-043-001/381
(JATEGAON)
|
1815008043NRG24080320241579154
|
20/03/2024
|
ASMA ASLAM PATHAN
|
1815008043WL089096
|
ASMA ASLAM PATHAN
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951576
|
|
ASMA ASLAM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
VAIJAPUR
|
MH-15-008-049-001/400
(KANAK SAGAJ)
|
1815008049NRG24080320241577734
|
20/03/2024
|
SHAINATH BHIMARAJ GUNJAL
|
1815008049WL089027
|
SHAINATH BHIMARAJ GUNJAL
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951555
|
|
SHAINATH BHIMARAJ GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-091-001/1057
(SHIVARAI)
|
1815008091NRG24050320241546534
|
20/03/2024
|
DNYANESHVAR BALNATH DIKE
|
1815008091WL087471
|
DNYANESHVAR BALNATH DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951587
|
|
DNYANESHWAR BALNATH DIKE
|
HDFC BANK LTD(607152)
|
|
349
|
VAIJAPUR
|
MH-15-008-091-001/1057
(SHIVARAI)
|
1815008091NRG24050320241546535
|
20/03/2024
|
MANISHA DNYANESHVAR DIKE
|
1815008091WL087471
|
MANISHA DNYANESHVAR DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951589
|
|
MANISHA DNYANESHVAR DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-091-001/118
(SHIVARAI)
|
1815008091NRG24050320241546286
|
20/03/2024
|
POPAT BHANUDAS CHAVHAN
|
1815008091WL087466
|
POPAT BHANUDAS CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951550
|
|
POPAT BHANUDAS CHAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
VAIJAPUR
|
MH-15-008-091-001/1189
(SHIVARAI)
|
1815008091NRG24050320241546287
|
20/03/2024
|
GANESH JAGANNATH VHON
|
1815008091WL087466
|
GANESH JAGANNATH VHON
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951552
|
|
GANESH JAGANNATH VHON
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-091-001/1321
(SHIVARAI)
|
1815008091NRG24080320241583824
|
20/03/2024
|
AJINATH GANPAT DIKE
|
1815008091WL089324
|
AJINATH GANPAT DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951572
|
|
MR AAJINATH GANPAT DIKE
|
STATE BANK OF INDIA(508548)
|
|
353
|
VAIJAPUR
|
MH-15-008-091-001/1321
(SHIVARAI)
|
1815008091NRG24080320241583825
|
20/03/2024
|
Chandrakala Ganpat Dike
|
1815008091WL089324
|
Chandrakala Ganpat Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951573
|
|
MR CHANDRAKALA GANPAT DIKE
|
STATE BANK OF INDIA(508548)
|
|
354
|
VAIJAPUR
|
MH-15-008-091-001/1385
(SHIVARAI)
|
1815008091NRG24050320241546403
|
20/03/2024
|
DNYANESHWAR MANOHAR VARPE
|
1815008091WL087468
|
DNYANESHWAR MANOHAR VARPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951588
|
|
DNYANESHWAR MANOHAR VARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-091-001/1406
(SHIVARAI)
|
1815008091NRG24050320241546483
|
20/03/2024
|
Gaurav Abasaheb Dike
|
1815008091WL087470
|
Gaurav Abasaheb Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951577
|
|
Mr. Gaurav Abasaheb Dike
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
VAIJAPUR
|
MH-15-008-091-001/1406
(SHIVARAI)
|
1815008091NRG24050320241546482
|
20/03/2024
|
Sindhubai Abasaheb Dike
|
1815008091WL087470
|
Sindhubai Abasaheb Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951619
|
|
MRS SINDUBAI ABASAHEB DIKE
|
STATE BANK OF INDIA(508548)
|
|
357
|
VAIJAPUR
|
MH-15-008-091-001/1420
(SHIVARAI)
|
1815008091NRG24050320241546548
|
20/03/2024
|
Sarala Rajendra Dike
|
1815008091WL087471
|
Sarala Rajendra Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953688
|
|
Sarala Rajendra Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-091-001/1451
(SHIVARAI)
|
1815008091NRG24050320241546415
|
20/03/2024
|
Nandu Fakirchand Dike
|
1815008091WL087468
|
Nandu Fakirchand Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951590
|
|
Nandu Fakirchand Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-091-001/1456
(SHIVARAI)
|
1815008091NRG24050320241546551
|
20/03/2024
|
Yogesh Baburao Dike
|
1815008091WL087471
|
Yogesh Baburao Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951615
|
|
DIKE YOGESH BABURAO DIKE BABURAO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
VAIJAPUR
|
MH-15-008-091-001/235
(SHIVARAI)
|
1815008091NRG24050320241546664
|
20/03/2024
|
sultana BABU PATHAN
|
1815008091WL087473
|
sultana BABU PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951544
|
|
MRS SULTANA BABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
VAIJAPUR
|
MH-15-008-091-001/32
(SHIVARAI)
|
1815008091NRG24080320241583850
|
20/03/2024
|
SALMAN YUSUF PATHAN
|
1815008091WL089327
|
SALMAN YUSUF PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951606
|
|
MR SALMAN YUSUFKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
VAIJAPUR
|
MH-15-008-091-001/424
(SHIVARAI)
|
1815008091NRG24050320241546678
|
20/03/2024
|
RUKSANA HAMID PATHAN
|
1815008091WL087473
|
RUKSANA HAMID PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951618
|
|
MRS RUKSANA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
VAIJAPUR
|
MH-15-008-091-001/587
(SHIVARAI)
|
1815008091NRG24050320241546576
|
20/03/2024
|
BABASAHEB BHIMAJI TRIBHUVAN
|
1815008091WL087471
|
BABASAHEB BHIMAJI TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951565
|
|
BABASAHEB BHIMAJI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-091-001/728
(SHIVARAI)
|
1815008091NRG24050320241546319
|
20/03/2024
|
KACHARU LAXMAN DANGE
|
1815008091WL087466
|
KACHARU LAXMAN DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951558
|
|
KACHARU LAXMAN DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-091-001/728
(SHIVARAI)
|
1815008091NRG24050320241546320
|
20/03/2024
|
SHALAN KACHARU DANGE
|
1815008091WL087466
|
SHALAN KACHARU DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951559
|
|
SHALAN KACHARU DANGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59787
|
59787
|
|
|
|
|
|
|
|
|
366
|
VAIJAPUR
|
MH-15-008-091-001/1423
(SHIVARAI)
|
1815008091NRG24080320241583843
|
20/03/2024
|
Maheak Anis Shaikh
|
1815008091WL089326
|
Maheak Anis Shaikh
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951595
|
|
Miss. SHAHANA NASIR SAYYED
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
VAIJAPUR
|
MH-15-008-091-001/1423
(SHIVARAI)
|
1815008091NRG24080320241583841
|
20/03/2024
|
Mumtaj Hamid Shaikh
|
1815008091WL089326
|
Mumtaj Hamid Shaikh
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951611
|
|
MRS MUMTAJ HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
368
|
VAIJAPUR
|
MH-15-008-021-001/336
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578543
|
20/03/2024
|
AVDHOOT GANPAT AMBHORE
|
1815008021WL089060
|
AVDHOOT GANPAT AMBHORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951797
|
|
AVDHOOT GANPAT AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
369
|
VAIJAPUR
|
MH-15-008-049-001/749
(KANAK SAGAJ)
|
1815008049NRG24080320241577686
|
20/03/2024
|
GAYTRI BALKRUSHNA KACHANKAR
|
1815008049WL089026
|
GAYTRI BALKRUSHNA KACHANKAR
|
00415
|
SBIN0061267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951580
|
|
GAYTRI BALKRUSHNA KACHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
370
|
VAIJAPUR
|
MH-15-008-132-001/1269
(Ghaigaon)
|
1815008000NRG24110320241618936
|
20/03/2024
|
SUNIL DIGAMBAR NANGARE
|
1815008WL091181
|
SUNIL DIGAMBAR NANGARE
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953693
|
|
SUNIL DIGAMBAR NAGARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
371
|
VAIJAPUR
|
MH-15-008-021-001/789
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578701
|
20/03/2024
|
UDHAV PARKASH THOMBRE
|
1815008021WL089064
|
UDHAV PARKASH THOMBRE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951737
|
|
UDDHAV PRAKASH THOMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
372
|
VAIJAPUR
|
MH-15-008-043-001/1046
(JATEGAON)
|
1815008043NRG24080320241579178
|
20/03/2024
|
NIKITA APPASAHEB BANSODE
|
1815008043WL089099
|
NIKITA APPASAHEB BANSODE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242951605
|
|
NIKITA APPASAHEB BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
VAIJAPUR
|
MH-15-008-043-001/124
(JATEGAON)
|
1815008043NRG24080320241579107
|
20/03/2024
|
Ashabai dilip dushing
|
1815008043WL089096
|
Ashabai dilip dushing
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951579
|
|
ASHABAI DILIP DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
VAIJAPUR
|
MH-15-008-043-001/222
(JATEGAON)
|
1815008043NRG24080320241579113
|
20/03/2024
|
anita sundar dushing
|
1815008043WL089096
|
anita sundar dushing
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951578
|
|
ANITA SUNDAR DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
VAIJAPUR
|
MH-15-008-091-001/1195
(SHIVARAI)
|
1815008091NRG24050320241546394
|
20/03/2024
|
Alka Bhausaheb Admane
|
1815008091WL087468
|
Alka Bhausaheb Admane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951593
|
|
ALKA BHAUSAHEB ADMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
VAIJAPUR
|
MH-15-008-091-001/1225
(SHIVARAI)
|
1815008091NRG24050320241546598
|
20/03/2024
|
SHITAL SHUBHAM DANGE
|
1815008091WL087472
|
SHITAL SHUBHAM DANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951585
|
|
SHITAL SHUBHAM DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
VAIJAPUR
|
MH-15-008-091-001/237
(SHIVARAI)
|
1815008091NRG24050320241546425
|
20/03/2024
|
Rohini Prashant Jadhav
|
1815008091WL087468
|
Rohini Prashant Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951592
|
|
ROHINI PRASHANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
VAIJAPUR
|
MH-15-008-091-001/370
(SHIVARAI)
|
1815008091NRG24050320241546429
|
20/03/2024
|
MINA PRAKASH BHANUSE
|
1815008091WL087468
|
MINA PRAKASH BHANUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951609
|
|
MINA PRAKASH BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
379
|
VAIJAPUR
|
MH-15-008-021-001/1008
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578571
|
20/03/2024
|
KIRAN RAMESH THOMBARE
|
1815008021WL089061
|
KIRAN RAMESH THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951748
|
|
KIRAN RAMESH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-021-001/124
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598193
|
20/03/2024
|
SUREKHA MACCHINDRA VALKEl
|
1815008021WL090010
|
SUREKHA MACCHINDRA VALKEl
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951726
|
|
SUREKHA MACCHINDRA VALKEl
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-021-001/184
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578584
|
20/03/2024
|
PRAKASH RAOSAHEB THOMBRE
|
1815008021WL089061
|
PRAKASH RAOSAHEB THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951747
|
|
PRAKASH RAOSAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-021-001/328
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578653
|
20/03/2024
|
VAISHALI KESHAV THOMBRE
|
1815008021WL089062
|
VAISHALI KESHAV THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951681
|
|
VAISHALI KESHAV THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-021-001/359
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578600
|
20/03/2024
|
SUDAM KACHRU SHINDE
|
1815008021WL089061
|
SUDAM KACHRU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951682
|
|
SUDAM KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-021-001/383
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578601
|
20/03/2024
|
SUSHILA BABASAHEBJADHAV
|
1815008021WL089061
|
SUSHILA BABASAHEBJADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951739
|
|
SUSHILA BABASAHEBJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-021-001/67
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578553
|
20/03/2024
|
ANTARAM DHAGCHAND THOMBRE
|
1815008021WL089060
|
ANTARAM DHAGCHAND THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951742
|
|
ANTARAM DHAGCHAND THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-021-001/730
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578664
|
20/03/2024
|
MANGAL LAXMAN THOMBRE
|
1815008021WL089062
|
MANGAL LAXMAN THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951734
|
|
MANGAL LAXMAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-021-001/737
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578622
|
20/03/2024
|
RAMESH MURLIDHAR THOMBRE
|
1815008021WL089061
|
RAMESH MURLIDHAR THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951683
|
|
Mr. RAMESH MURLIDHAR THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
VAIJAPUR
|
MH-15-008-021-001/746
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578666
|
20/03/2024
|
GANESH DEVRAV ANARTHE
|
1815008021WL089062
|
GANESH DEVRAV ANARTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951680
|
|
GANESH DEVRAV ANARTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-021-001/746
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578667
|
20/03/2024
|
SONALI GANESH ANARTHE
|
1815008021WL089062
|
SONALI GANESH ANARTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951612
|
|
SONALI GANESH ANARTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-021-001/80
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578627
|
20/03/2024
|
VITHABAIBAI SANTOSH THOMBARE
|
1815008021WL089061
|
VITHABAIBAI SANTOSH THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951725
|
|
VITHABAIBAI SANTOSH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-021-001/869
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578632
|
20/03/2024
|
NIRMALABAI SAHEBRAO VYAVAHARE
|
1815008021WL089061
|
NIRMALABAI SAHEBRAO VYAVAHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951672
|
|
NIRMALABAI SAHEBRAO VYAVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-021-001/892
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578673
|
20/03/2024
|
DNYANESHWAR PRABHAKAR ANRTHE
|
1815008021WL089062
|
DNYANESHWAR PRABHAKAR ANRTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951684
|
|
DNYANESHWAR PRABHAKAR ANRTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-021-001/893
(BHAYAGAON (vaijapur))
|
1815008021NRG24080320241578674
|
20/03/2024
|
DINESH PRABHAKAR ANRTHE
|
1815008021WL089062
|
DINESH PRABHAKAR ANRTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951679
|
|
DINESH PRABHAKAR ANRTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-021-001/924
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598342
|
20/03/2024
|
KALANA LAXMAN PAWAR
|
1815008021WL090013
|
KALANA LAXMAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951703
|
|
KALANA LAXMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-021-001/924
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598341
|
20/03/2024
|
LAXMAN CHANGADEV PAWAR V
|
1815008021WL090013
|
LAXMAN CHANGADEV PAWAR V
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951702
|
|
LAXMAN CHANGADEV PAWAR V
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-040-001/2197
(JANEPHAL)
|
1815008040NRG24110320241612226
|
20/03/2024
|
URMILA ASHOK THORAT
|
1815008040WL090827
|
URMILA ASHOK THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951504
|
|
URMILA ASHOK THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-040-001/266
(JANEPHAL)
|
1815008040NRG24110320241612230
|
20/03/2024
|
GAYABAI PANDHARINATH THORAT
|
1815008040WL090827
|
GAYABAI PANDHARINATH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951767
|
|
GAYABAI PANDHARINATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-043-001/183
(JATEGAON)
|
1815008043NRG24080320241579110
|
20/03/2024
|
babasaheb jagannath mirage
|
1815008043WL089096
|
babasaheb jagannath mirage
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951717
|
|
babasaheb jagannath mirage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-043-001/222
(JATEGAON)
|
1815008043NRG24080320241579112
|
20/03/2024
|
sundar dushing
|
1815008043WL089096
|
sundar dushing
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951713
|
|
SUNDAR NATHRAV DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
VAIJAPUR
|
MH-15-008-043-001/298
(JATEGAON)
|
1815008043NRG24080320241579146
|
20/03/2024
|
dattu karbhari dushing
|
1815008043WL089096
|
dattu karbhari dushing
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951715
|
|
dattu karbhari dushing
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-043-001/298
(JATEGAON)
|
1815008043NRG24080320241579147
|
20/03/2024
|
kamal dattatray dushing
|
1815008043WL089096
|
kamal dattatray dushing
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951714
|
|
kamal dattatray dushing
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-043-001/333
(JATEGAON)
|
1815008043NRG24080320241579149
|
20/03/2024
|
MADHUKAR PANDHARINATH DUSHING
|
1815008043WL089096
|
MADHUKAR PANDHARINATH DUSHING
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951749
|
|
MADHUKAR PANDHARINATH DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-043-001/333
(JATEGAON)
|
1815008043NRG24080320241579150
|
20/03/2024
|
MEENA MADHUKAR DUSHING
|
1815008043WL089096
|
MEENA MADHUKAR DUSHING
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951750
|
|
MEENA MADHUKAR DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-043-001/338
(JATEGAON)
|
1815008043NRG24080320241579152
|
20/03/2024
|
mirabai wasant dusing
|
1815008043WL089096
|
mirabai wasant dusing
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951716
|
|
mirabai wasant dusing
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-043-001/781
(JATEGAON)
|
1815008043NRG24080320241579156
|
20/03/2024
|
SANJAY SAKHARAM MIRGE
|
1815008043WL089096
|
SANJAY SAKHARAM MIRGE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951694
|
|
MR SANJU SAKHARAM MIRGE
|
STATE BANK OF INDIA(508548)
|
|
406
|
VAIJAPUR
|
MH-15-008-049-001/201
(KANAK SAGAJ)
|
1815008049NRG24080320241577633
|
20/03/2024
|
WALMIK MACHHINDRA BUTTE
|
1815008049WL089026
|
WALMIK MACHHINDRA BUTTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951685
|
|
WALMIK MACHHINDRA BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-049-001/208
(KANAK SAGAJ)
|
1815008049NRG24080320241577636
|
20/03/2024
|
ASHOK SAHEBRAO DHARBALE
|
1815008049WL089026
|
ASHOK SAHEBRAO DHARBALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951688
|
|
ASHOK SAHEBRAO DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-049-001/373
(KANAK SAGAJ)
|
1815008049NRG24080320241577650
|
20/03/2024
|
LAXMAN DHONDIRAM TAKE
|
1815008049WL089026
|
LAXMAN DHONDIRAM TAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951493
|
|
LAXMAN DHONDIRAM TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-049-001/428
(KANAK SAGAJ)
|
1815008049NRG24080320241577654
|
20/03/2024
|
BHASKAR LAXMAN DEVAKANTE
|
1815008049WL089026
|
BHASKAR LAXMAN DEVAKANTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951490
|
|
BHASKAR LAXMAN DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
VAIJAPUR
|
MH-15-008-049-001/442
(KANAK SAGAJ)
|
1815008049NRG24080320241577656
|
20/03/2024
|
BABURAO ANAJI BUTTE
|
1815008049WL089026
|
BABURAO ANAJI BUTTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951487
|
|
BABURAO ANAJI BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-049-001/454
(KANAK SAGAJ)
|
1815008049NRG24080320241577657
|
20/03/2024
|
POPAT BABURAO BUTTE
|
1815008049WL089026
|
POPAT BABURAO BUTTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951492
|
|
Mr. POPAT BABURAO BUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
VAIJAPUR
|
MH-15-008-049-001/546
(KANAK SAGAJ)
|
1815008049NRG24080320241577664
|
20/03/2024
|
LATA SHIVAJI GUNJAL
|
1815008049WL089026
|
LATA SHIVAJI GUNJAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951495
|
|
LATA SHIVAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-049-001/546
(KANAK SAGAJ)
|
1815008049NRG24080320241577663
|
20/03/2024
|
SHIVAJI TUKARAM GUNJAL
|
1815008049WL089026
|
SHIVAJI TUKARAM GUNJAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951497
|
|
SHIVAJI TUKARAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-049-001/628
(KANAK SAGAJ)
|
1815008049NRG24110320241613166
|
20/03/2024
|
anita devchand dharbale
|
1815008049WL090865
|
anita devchand dharbale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951502
|
|
anita devchand dharbale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-049-001/651
(KANAK SAGAJ)
|
1815008049NRG24080320241577674
|
20/03/2024
|
SAGAR NAVNATH BHARSKAR
|
1815008049WL089026
|
SAGAR NAVNATH BHARSKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951501
|
|
SAGAR NAVNATH BHARSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-049-001/670
(KANAK SAGAJ)
|
1815008049NRG24080320241577678
|
20/03/2024
|
GANESH RAMDAS GUNJAL
|
1815008049WL089026
|
GANESH RAMDAS GUNJAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951498
|
|
GANESH RAMDAS GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-049-001/689
(KANAK SAGAJ)
|
1815008049NRG24080320241577682
|
20/03/2024
|
PARIGABAI SAKHARAM GUNJAL
|
1815008049WL089026
|
PARIGABAI SAKHARAM GUNJAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951496
|
|
Mrs. PARIGHABAI SAKHARAM GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
VAIJAPUR
|
MH-15-008-051-001/1205
(KHANDALA)
|
1815008051NRG24060320241554065
|
20/03/2024
|
SAGUNABAI UTTAM MAGAR
|
1815008051WL087860
|
SAGUNABAI UTTAM MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951608
|
|
SAGUNABAI UTTAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-051-001/1205
(KHANDALA)
|
1815008051NRG24060320241554064
|
20/03/2024
|
UTTAM GANPAT MAGAR
|
1815008051WL087860
|
UTTAM GANPAT MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951752
|
|
UTTAM GANPAT MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-051-001/730
(KHANDALA)
|
1815008051NRG24060320241554068
|
20/03/2024
|
JIJABAI TUKARAM MAGAR
|
1815008051WL087860
|
JIJABAI TUKARAM MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951754
|
|
JIJABAI TUKARAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-051-001/839094
(KHANDALA)
|
1815008051NRG24060320241554195
|
20/03/2024
|
ILIYAS ALIM QURESHI
|
1815008051WL087868
|
ILIYAS ALIM QURESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951766
|
|
Mr. Shaikh Imran Shaikh Alim Qureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
VAIJAPUR
|
MH-15-008-051-001/839094
(KHANDALA)
|
1815008051NRG24060320241554196
|
20/03/2024
|
MONA IMRAN QURESHI
|
1815008051WL087868
|
MONA IMRAN QURESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951765
|
|
Miss. Mona Ilyas Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
VAIJAPUR
|
MH-15-008-051-001/920
(KHANDALA)
|
1815008051NRG24060320241554069
|
20/03/2024
|
SOMNATH GANPAT MAJAR
|
1815008051WL087860
|
SOMNATH GANPAT MAJAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951753
|
|
SOMNATH GANPAT MAJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-091-001/128
(SHIVARAI)
|
1815008091NRG24050320241546396
|
20/03/2024
|
RAMESHVAR AMBADAS DANGE
|
1815008091WL087468
|
RAMESHVAR AMBADAS DANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951584
|
|
RAMESHVAR AMBADAS DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-091-001/1371
(SHIVARAI)
|
1815008091NRG24050320241546544
|
20/03/2024
|
Vimalbai Balnath Dike
|
1815008091WL087471
|
Vimalbai Balnath Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951567
|
|
VIMALBAI DIKE
|
BANK OF BARODA(606985)
|
|
426
|
VAIJAPUR
|
MH-15-008-091-001/1378
(SHIVARAI)
|
1815008091NRG24050320241546479
|
20/03/2024
|
Sangita Bhausaheb Dike
|
1815008091WL087470
|
Sangita Bhausaheb Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951527
|
|
Sangita Bhausaheb Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-091-001/1405
(SHIVARAI)
|
1815008091NRG24050320241546545
|
20/03/2024
|
Sahebrao Rangnath dike
|
1815008091WL087471
|
Sahebrao Rangnath dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242951671
|
|
DIKE SAHEBRAO RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
428
|
VAIJAPUR
|
MH-15-008-091-001/1405
(SHIVARAI)
|
1815008091NRG24050320241546546
|
20/03/2024
|
Sangita sahebrao dike
|
1815008091WL087471
|
Sangita sahebrao dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951564
|
|
Sangita sahebrao dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-091-001/1406
(SHIVARAI)
|
1815008091NRG24050320241546481
|
20/03/2024
|
Abasaheb Madhavrao Dike
|
1815008091WL087470
|
Abasaheb Madhavrao Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951712
|
|
Abasaheb Madhavrao Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-091-001/1439
(SHIVARAI)
|
1815008091NRG24050320241546550
|
20/03/2024
|
Chitra Nanasaheb Dange
|
1815008091WL087471
|
Chitra Nanasaheb Dange
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951614
|
|
Chitra Nanasaheb Dange
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-091-001/1439
(SHIVARAI)
|
1815008091NRG24050320241546549
|
20/03/2024
|
Nanasaheb Babasaheb Dange
|
1815008091WL087471
|
Nanasaheb Babasaheb Dange
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951542
|
|
Nanasaheb Babasaheb Dange
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-091-001/1454
(SHIVARAI)
|
1815008091NRG24050320241546494
|
20/03/2024
|
Appasaheb Kacharu Dike
|
1815008091WL087470
|
Appasaheb Kacharu Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951711
|
|
Appasaheb Kacharu Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-091-001/1457
(SHIVARAI)
|
1815008091NRG24050320241546552
|
20/03/2024
|
Dike Savita Santosh
|
1815008091WL087471
|
Dike Savita Santosh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951568
|
|
Dike Savita Santosh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-091-001/1488
(SHIVARAI)
|
1815008091NRG24050320241546416
|
20/03/2024
|
Ramdas Bhaginath Warpe
|
1815008091WL087468
|
Ramdas Bhaginath Warpe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951583
|
|
Ramdas Bhaginath Warpe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-091-001/1494
(SHIVARAI)
|
1815008091NRG24050320241546554
|
20/03/2024
|
Harishchandra Kushinath Dukare
|
1815008091WL087471
|
Harishchandra Kushinath Dukare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951705
|
|
Harishchandra Kushinath Dukare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-091-001/1494
(SHIVARAI)
|
1815008091NRG24050320241546555
|
20/03/2024
|
Mina Harishchandra Dukare
|
1815008091WL087471
|
Mina Harishchandra Dukare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951517
|
|
MEENA HARISHCHANDRA DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
VAIJAPUR
|
MH-15-008-091-001/1516
(SHIVARAI)
|
1815008091NRG24050320241546417
|
20/03/2024
|
Sandip Babasaheb Dike
|
1815008091WL087468
|
Sandip Babasaheb Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951543
|
|
Sandip Babasaheb Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-091-001/393
(SHIVARAI)
|
1815008091NRG24050320241546570
|
20/03/2024
|
GANESH ANNASAHEB AHER
|
1815008091WL087471
|
GANESH ANNASAHEB AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951566
|
|
GANESH ANNASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-091-001/693
(SHIVARAI)
|
1815008091NRG24050320241546695
|
20/03/2024
|
Jaker Ajmoddin Shaikh
|
1815008091WL087473
|
Jaker Ajmoddin Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951591
|
|
Jaker Ajmoddin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-132-001/1006
(Ghaigaon)
|
1815008000NRG24110320241618667
|
20/03/2024
|
ARAJUN RANGNATH GHOLAP
|
1815008WL091167
|
ARAJUN RANGNATH GHOLAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951706
|
|
ARAJUN RANGNATH GHOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-132-001/1010
(Ghaigaon)
|
1815008000NRG24110320241618669
|
20/03/2024
|
VIJAY KARBHARI HIVALE
|
1815008WL091167
|
VIJAY KARBHARI HIVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951522
|
|
VIJAY KARBHARI HIWALE
|
IDBI BANK(607095)
|
|
442
|
VAIJAPUR
|
MH-15-008-132-001/1013
(Ghaigaon)
|
1815008000NRG24110320241618674
|
20/03/2024
|
JIJABAI JAGAN HIVALE
|
1815008WL091167
|
JIJABAI JAGAN HIVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951570
|
|
JIJABAI JAGAN HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-132-001/1013
(Ghaigaon)
|
1815008000NRG24110320241618675
|
20/03/2024
|
MACHINDRA JAGAN HIVALE
|
1815008WL091167
|
MACHINDRA JAGAN HIVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951569
|
|
MACHINDRA JAGAN HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-132-001/1092
(Ghaigaon)
|
1815008000NRG24110320241618690
|
20/03/2024
|
DATTU PARBHAT SALUNKE
|
1815008WL091167
|
DATTU PARBHAT SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951528
|
|
DATTU PARBHAT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-132-001/1092
(Ghaigaon)
|
1815008000NRG24110320241618691
|
20/03/2024
|
LALITA DATTU SALUNKE
|
1815008WL091167
|
LALITA DATTU SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951581
|
|
LALITA DATTU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-132-001/128
(Ghaigaon)
|
1815008000NRG24110320241618413
|
20/03/2024
|
VIJAY JAGANNATH SALUNKE
|
1815008WL091161
|
VIJAY JAGANNATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951513
|
|
VIJAY JAGANNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-132-001/1302
(Ghaigaon)
|
1815008000NRG24110320241618696
|
20/03/2024
|
BHAGINATH KANIFNATH NIKAM
|
1815008WL091167
|
BHAGINATH KANIFNATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951529
|
|
BHAGINATH KANIFNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-132-001/39
(Ghaigaon)
|
1815008000NRG24110320241618445
|
20/03/2024
|
NAMDEV BABURAO SALUNKE
|
1815008WL091161
|
NAMDEV BABURAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951514
|
|
NAMDEV BABURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107016
|
107016
|
|
|
|
|
|
|
|
|
449
|
VAIJAPUR
|
MH-15-008-021-001/43
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598316
|
20/03/2024
|
NAVNATH RAGHUNATH BADE
|
1815008021WL090013
|
NAVNATH RAGHUNATH BADE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952733
|
|
Mr. Navnath Raghunath Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
VAIJAPUR
|
MH-15-008-021-001/72
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598329
|
20/03/2024
|
SULTANA BEGUM SAYYAD
|
1815008021WL090013
|
SULTANA BEGUM SAYYAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952735
|
|
Mrs. Sultana Begam Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
VAIJAPUR
|
MH-15-008-021-001/891
(BHAYAGAON (vaijapur))
|
1815008021NRG24090320241598339
|
20/03/2024
|
PUNJABAI ASHOK VRAHE
|
1815008021WL090013
|
PUNJABAI ASHOK VRAHE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952734
|
|
PUNJABAI ASHOK VRAHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-040-001/2097
(JANEPHAL)
|
1815008040NRG24110320241612223
|
20/03/2024
|
SHAIKH LAL SHAIKH MUNSHI
|
1815008040WL090827
|
SHAIKH LAL SHAIKH MUNSHI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951880
|
|
Mr. MUNSHI LAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
VAIJAPUR
|
MH-15-008-040-001/2170
(JANEPHAL)
|
1815008040NRG24110320241612105
|
20/03/2024
|
Santosh Karbhari More
|
1815008040WL090821
|
Santosh Karbhari More
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951869
|
|
MR SANTOSH KARBHARI MORE
|
STATE BANK OF INDIA(508548)
|
|
454
|
VAIJAPUR
|
MH-15-008-040-001/2197
(JANEPHAL)
|
1815008040NRG24110320241612225
|
20/03/2024
|
ASHOK KARBHARI THORAT
|
1815008040WL090827
|
ASHOK KARBHARI THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951780
|
|
ASHOK KARBHARI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-040-001/2279
(JANEPHAL)
|
1815008040NRG24110320241612227
|
20/03/2024
|
BAPU MACHINDRA WAGH
|
1815008040WL090827
|
BAPU MACHINDRA WAGH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951864
|
|
BAPU MACHINDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-040-001/2279
(JANEPHAL)
|
1815008040NRG24110320241612228
|
20/03/2024
|
SAVITA BAPU WAGH
|
1815008040WL090827
|
SAVITA BAPU WAGH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951779
|
|
Mrs. SAVITA BAPU WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
VAIJAPUR
|
MH-15-008-040-001/28
(JANEPHAL)
|
1815008040NRG24110320241612110
|
20/03/2024
|
Lilabai Gorkh Ghodke
|
1815008040WL090821
|
Lilabai Gorkh Ghodke
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951861
|
|
Lilabai Gorkh Ghodke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-040-001/347
(JANEPHAL)
|
1815008040NRG24110320241612231
|
20/03/2024
|
SANTOSH SUKHDEV TRIBHUVAN
|
1815008040WL090827
|
SANTOSH SUKHDEV TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951881
|
|
SANTOSH SUKHDEV TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-040-001/403
(JANEPHAL)
|
1815008040NRG24110320241612088
|
20/03/2024
|
SUSHILABAI TUKARAM GHODAKE
|
1815008040WL090818
|
SUSHILABAI TUKARAM GHODAKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951884
|
|
Mrs. SUSHILABAI TUKARAM GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
VAIJAPUR
|
MH-15-008-040-001/48
(JANEPHAL)
|
1815008040NRG24110320241612090
|
20/03/2024
|
VIMAL NANASAHEB LOKHANDE
|
1815008040WL090818
|
VIMAL NANASAHEB LOKHANDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951883
|
|
VIMAL NANASAHEB LOKHANDE
|
INDUSIND BANK(607189)
|
|
461
|
VAIJAPUR
|
MH-15-008-051-001/1130
(KHANDALA)
|
1815008051NRG24060320241554063
|
20/03/2024
|
SITARAM VISHNU PAWAR
|
1815008051WL087860
|
SITARAM VISHNU PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951847
|
|
SITARAM VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-051-001/1185
(KHANDALA)
|
1815008051NRG24060320241554071
|
20/03/2024
|
SUNIL SAHEBRAO PAWAR
|
1815008051WL087861
|
SUNIL SAHEBRAO PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951831
|
|
Mr. Sunil Sahebrav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
VAIJAPUR
|
MH-15-008-051-001/1205
(KHANDALA)
|
1815008051NRG24060320241554066
|
20/03/2024
|
NIKITA VIJAY MAGAR
|
1815008051WL087860
|
NIKITA VIJAY MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951850
|
|
Miss. Nikita Vijay Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
VAIJAPUR
|
MH-15-008-051-001/1368
(KHANDALA)
|
1815008051NRG24060320241554067
|
20/03/2024
|
ZUGARBAI RANGNATH MAGAR
|
1815008051WL087860
|
ZUGARBAI RANGNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951848
|
|
Mrs. ZUMBARBAI RANGANATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
VAIJAPUR
|
MH-15-008-051-001/288
(KHANDALA)
|
1815008051NRG24060320241553871
|
20/03/2024
|
YASIN AJIJ SAYYED
|
1815008051WL087842
|
YASIN AJIJ SAYYED
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951819
|
|
Mr. YASIN AJIJ SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
VAIJAPUR
|
MH-15-008-051-001/7694
(KHANDALA)
|
1815008051NRG24060320241554192
|
20/03/2024
|
SHAHIN MUJIB QURESHI
|
1815008051WL087868
|
SHAHIN MUJIB QURESHI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951868
|
|
Mr. Rehan Burhan Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
VAIJAPUR
|
MH-15-008-051-001/798
(KHANDALA)
|
1815008051NRG24060320241553875
|
20/03/2024
|
AASHIYANA SHAHABAJ SHAIKH
|
1815008051WL087842
|
AASHIYANA SHAHABAJ SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951822
|
|
AASHIYANA SHAHABAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
VAIJAPUR
|
MH-15-008-051-001/798
(KHANDALA)
|
1815008051NRG24060320241553874
|
20/03/2024
|
Shahabaj shafik shaikh
|
1815008051WL087842
|
Shahabaj shafik shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951817
|
|
Shahabaj shafik shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-051-001/798
(KHANDALA)
|
1815008051NRG24060320241553872
|
20/03/2024
|
SHAIKH SHAFIK SHAIKH AHEMAD
|
1815008051WL087842
|
SHAIKH SHAFIK SHAIKH AHEMAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952743
|
|
SHAIKH SHAFIK SHAIKH AHEMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-051-001/798
(KHANDALA)
|
1815008051NRG24060320241553876
|
20/03/2024
|
SHIRIN SHAIKHNOOR SHAIKH
|
1815008051WL087842
|
SHIRIN SHAIKHNOOR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951823
|
|
Mrs. Shirin Shaikhnoor Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
VAIJAPUR
|
MH-15-008-051-001/798
(KHANDALA)
|
1815008051NRG24060320241553873
|
20/03/2024
|
TABASUT SHAIKH TABASUT SHAIKH SHAFIKSHAFIK
|
1815008051WL087842
|
TABASUT SHAIKH TABASUT SHAIKH SHAFIKSHAFIK
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952744
|
|
Mrs. TABASSUM SHAFIQ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
VAIJAPUR
|
MH-15-008-051-001/8084
(KHANDALA)
|
1815008051NRG24060320241554072
|
20/03/2024
|
ARCHNA PAWAR
|
1815008051WL087861
|
ARCHNA PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951827
|
|
Mrs. ARCHANA GANESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
VAIJAPUR
|
MH-15-008-051-001/809
(KHANDALA)
|
1815008051NRG24060320241554074
|
20/03/2024
|
JALINDAR BABURAV WAGHCHAURE
|
1815008051WL087861
|
JALINDAR BABURAV WAGHCHAURE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951830
|
|
Mr. Jalindar Baburav Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
VAIJAPUR
|
MH-15-008-051-001/809
(KHANDALA)
|
1815008051NRG24060320241554073
|
20/03/2024
|
MINABAI BABURAO WAGHCHORE
|
1815008051WL087861
|
MINABAI BABURAO WAGHCHORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951826
|
|
Mrs. MINABAI BABURAO WAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
VAIJAPUR
|
MH-15-008-051-001/8272
(KHANDALA)
|
1815008051NRG24060320241554193
|
20/03/2024
|
SHAIKH JAKIR SHAIKH KHALIK
|
1815008051WL087868
|
SHAIKH JAKIR SHAIKH KHALIK
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951871
|
|
Mr. Jakir Khalik Qureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
VAIJAPUR
|
MH-15-008-051-001/8312
(KHANDALA)
|
1815008051NRG24060320241553883
|
20/03/2024
|
SHAIKH GAFUR RAJJAK
|
1815008051WL087842
|
SHAIKH GAFUR RAJJAK
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951818
|
|
SHAIKH GAFUR RAJJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-051-001/83608
(KHANDALA)
|
1815008051NRG24060320241554194
|
20/03/2024
|
Shaikh azgar Shaikh Mohammad
|
1815008051WL087868
|
Shaikh azgar Shaikh Mohammad
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951771
|
|
Mr. SHAIKH AZGAR SHAIKH MAHMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
VAIJAPUR
|
MH-15-008-051-001/83710
(KHANDALA)
|
1815008051NRG24060320241553884
|
20/03/2024
|
JUBERKHAN MOHAMMADKHAN PATHAN
|
1815008051WL087842
|
JUBERKHAN MOHAMMADKHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951820
|
|
Mr. JUBERKHAN MOHAMADKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
VAIJAPUR
|
MH-15-008-051-001/838848
(KHANDALA)
|
1815008051NRG24060320241553887
|
20/03/2024
|
MUSTAK SHAFIK SHAIKH
|
1815008051WL087842
|
MUSTAK SHAFIK SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951815
|
|
Mr. MUSTAK SHAFIK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
VAIJAPUR
|
MH-15-008-051-001/839087
(KHANDALA)
|
1815008051NRG24060320241554076
|
20/03/2024
|
ATUL BABAN WAGHCHAURE
|
1815008051WL087861
|
ATUL BABAN WAGHCHAURE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242951828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
481
|
VAIJAPUR
|
MH-15-008-051-001/839087
(KHANDALA)
|
1815008051NRG24060320241554075
|
20/03/2024
|
BABAN CHANDRABHAN WAGHCHUARE
|
1815008051WL087861
|
BABAN CHANDRABHAN WAGHCHUARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951824
|
|
Mr. BABAN CHANDRABHAN WAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
VAIJAPUR
|
MH-15-008-051-001/8795
(KHANDALA)
|
1815008051NRG24060320241553888
|
20/03/2024
|
YUSUF CHAND SHAIKH
|
1815008051WL087842
|
YUSUF CHAND SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951814
|
|
Mr. YUSUF CHAND SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
VAIJAPUR
|
MH-15-008-051-001/8796
(KHANDALA)
|
1815008051NRG24060320241553891
|
20/03/2024
|
PATHAN DASTAGIRKHA HUSENKHA
|
1815008051WL087842
|
PATHAN DASTAGIRKHA HUSENKHA
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951821
|
|
Mr. DASTGIRKHA HUSENKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
VAIJAPUR
|
MH-15-008-051-001/8811
(KHANDALA)
|
1815008051NRG24060320241553895
|
20/03/2024
|
SHAIKH MOIN HASHAM
|
1815008051WL087842
|
SHAIKH MOIN HASHAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951816
|
|
SHAIKH MOIN HASHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
VAIJAPUR
|
MH-15-008-051-001/902
(KHANDALA)
|
1815008051NRG24060320241554077
|
20/03/2024
|
MANGALBAI SUBHASH WAGHCHORE
|
1815008051WL087861
|
MANGALBAI SUBHASH WAGHCHORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951825
|
|
Mrs. MANGALBAI SUBHASH WAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
VAIJAPUR
|
MH-15-008-051-001/902
(KHANDALA)
|
1815008051NRG24060320241554078
|
20/03/2024
|
SAGAR BABURAO WAGHCHAURE
|
1815008051WL087861
|
SAGAR BABURAO WAGHCHAURE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951829
|
|
MR SAGAR BABURAO WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
487
|
VAIJAPUR
|
MH-15-008-051-001/920
(KHANDALA)
|
1815008051NRG24060320241554070
|
20/03/2024
|
PRITI MANOJ MAGAR
|
1815008051WL087860
|
PRITI MANOJ MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951849
|
|
Mr. Priti Manoj Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
488
|
VAIJAPUR
|
MH-15-008-091-001/693
(SHIVARAI)
|
1815008091NRG24050320241546694
|
20/03/2024
|
Roshanbi Ajmoddin Shaikh
|
1815008091WL087473
|
Roshanbi Ajmoddin Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953706
|
|
MRS ROSHANBI AJMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
489
|
VAIJAPUR
|
MH-15-008-049-001/187
(KANAK SAGAJ)
|
1815008049NRG24080320241577632
|
20/03/2024
|
SANGITABAI VITHAL GUNJAL
|
1815008049WL089026
|
SANGITABAI VITHAL GUNJAL
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951853
|
|
Mrs. SANGITABAI VITTHAL GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
490
|
VAIJAPUR
|
MH-15-008-043-001/2514
(JATEGAON)
|
1815008043NRG24080320241579119
|
20/03/2024
|
DIPAK HARI PATHARE
|
1815008043WL089096
|
DIPAK HARI PATHARE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951785
|
|
DIPAK HARI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-091-001/1361
(SHIVARAI)
|
1815008091NRG24050320241546402
|
20/03/2024
|
CHITRA ASHOK DIKE
|
1815008091WL087468
|
CHITRA ASHOK DIKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951885
|
|
Mrs. CHITRA ASHOK DIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
VAIJAPUR
|
MH-15-008-132-001/1151
(Ghaigaon)
|
1815008000NRG24110320241618695
|
20/03/2024
|
CHANDRABHAGABAI KANIFNATH NIKAM
|
1815008WL091167
|
CHANDRABHAGABAI KANIFNATH NIKAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951855
|
|
Mrs. CHANDRABHAGABAI KANIFNATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
493
|
VAIJAPUR
|
MH-15-008-040-001/12
(JANEPHAL)
|
1815008040NRG24110320241612104
|
20/03/2024
|
Shantabai Karbhari More
|
1815008040WL090821
|
Shantabai Karbhari More
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951886
|
|
Mrs. SHANTABAI KARBHARI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
VAIJAPUR
|
MH-15-008-040-001/2220
(JANEPHAL)
|
1815008040NRG24110320241612085
|
20/03/2024
|
Shital Dnyaneshwar Ghodke
|
1815008040WL090818
|
Shital Dnyaneshwar Ghodke
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951872
|
|
Mr. SHITAL LAXMAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
VAIJAPUR
|
MH-15-008-040-001/2221
(JANEPHAL)
|
1815008040NRG24110320241612106
|
20/03/2024
|
Manda Ramnath Thorat
|
1815008040WL090821
|
Manda Ramnath Thorat
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951867
|
|
Mrs. Manda Ramnath Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
VAIJAPUR
|
MH-15-008-040-001/2221
(JANEPHAL)
|
1815008040NRG24110320241612107
|
20/03/2024
|
Rupali Ramnath Thorat
|
1815008040WL090821
|
Rupali Ramnath Thorat
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951870
|
|
Ms. Rupali Ramnath Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
VAIJAPUR
|
MH-15-008-040-001/2293
(JANEPHAL)
|
1815008040NRG24110320241612086
|
20/03/2024
|
Lalita Vijay Ghodke
|
1815008040WL090818
|
Lalita Vijay Ghodke
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951873
|
|
Mr. Lalita Vijay Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
VAIJAPUR
|
MH-15-008-040-001/238
(JANEPHAL)
|
1815008040NRG24110320241612108
|
20/03/2024
|
Eknath Karbhari Ghodke
|
1815008040WL090821
|
Eknath Karbhari Ghodke
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951866
|
|
Mr. Eknath Karbhari Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
VAIJAPUR
|
MH-15-008-040-001/238
(JANEPHAL)
|
1815008040NRG24110320241612109
|
20/03/2024
|
Rukhmanbai Eknath Ghodke
|
1815008040WL090821
|
Rukhmanbai Eknath Ghodke
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951860
|
|
Rukhmanbai Eknath Ghodke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-040-001/3018
(JANEPHAL)
|
1815008040NRG24110320241612111
|
20/03/2024
|
MANJAHARI JAGANNATH SUDAM
|
1815008040WL090821
|
MANJAHARI JAGANNATH SUDAM
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951859
|
|
MANJAHARI JAGANNATH
|
BANK OF BARODA(606985)
|
|
501
|
VAIJAPUR
|
MH-15-008-040-001/3018
(JANEPHAL)
|
1815008040NRG24110320241612112
|
20/03/2024
|
Sunita Majyahari Sudam
|
1815008040WL090821
|
Sunita Majyahari Sudam
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951865
|
|
Mrs. Sunita Majyahari Sudam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
VAIJAPUR
|
MH-15-008-040-001/3019
(JANEPHAL)
|
1815008040NRG24110320241612113
|
20/03/2024
|
RAMNATH EKNATH GHODAKE
|
1815008040WL090821
|
RAMNATH EKNATH GHODAKE
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951887
|
|
Mr. RAMNATH EKNATH GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
VAIJAPUR
|
MH-15-008-040-001/3019
(JANEPHAL)
|
1815008040NRG24110320241612114
|
20/03/2024
|
Sangita Ramnath Ghodake
|
1815008040WL090821
|
Sangita Ramnath Ghodake
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951863
|
|
Mrs. Sangita Ramnath Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
VAIJAPUR
|
MH-15-008-040-001/3020
(JANEPHAL)
|
1815008040NRG24110320241612115
|
20/03/2024
|
NAVNATH EKNATH GHODKE
|
1815008040WL090821
|
NAVNATH EKNATH GHODKE
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951879
|
|
MR NAVANATH EKNATH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
505
|
VAIJAPUR
|
MH-15-008-040-001/3020
(JANEPHAL)
|
1815008040NRG24110320241612116
|
20/03/2024
|
Savita Navnath Ghodke
|
1815008040WL090821
|
Savita Navnath Ghodke
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951862
|
|
Mrs. Savita Navnath Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
776174
|
776174
|
|
|
|
|
|
|
|