|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008075NRG24270320241864437
|
28/03/2024
|
ANITA SHRAVAN SATRE
|
1815008075WL103307
|
ANITA SHRAVAN SATRE
|
00045
|
BARB0ANDERS
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208061
|
|
ANITA SHRAVAN SATRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-006-001/151
(BHILONI)
|
1815008006NRG24280320241876866
|
28/03/2024
|
KARBHARI SHEKU KADAM
|
1815008006WL103915
|
KARBHARI SHEKU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207887
|
|
KARBHARI SHEKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-006-001/186
(BHILONI)
|
1815008006NRG24280320241876929
|
28/03/2024
|
MANGALBAI ANNA KADAM
|
1815008006WL103916
|
MANGALBAI ANNA KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208167
|
|
MANGALBAI ANNA KADAM
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-006-001/2014
(BHILONI)
|
1815008006NRG24280320241876936
|
28/03/2024
|
YOGHETA GULAB KADAM
|
1815008006WL103916
|
YOGHETA GULAB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208072
|
|
YOGHITA GULAB KADAM
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-006-001/2080
(BHILONI)
|
1815008006NRG24280320241876938
|
28/03/2024
|
SONALI YOGESH KADAM
|
1815008006WL103916
|
SONALI YOGESH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208144
|
|
SONALI YOGESH KADAM
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-006-001/2202
(BHILONI)
|
1815008006NRG24280320241876879
|
28/03/2024
|
REKHA DADASAHEB KADAM
|
1815008006WL103915
|
REKHA DADASAHEB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207932
|
|
REKHA DADASAHEB KADA
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-006-001/2224
(BHILONI)
|
1815008006NRG24280320241876881
|
28/03/2024
|
MONALI RAVINDAR PRDHAN
|
1815008006WL103915
|
MONALI RAVINDAR PRDHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208298
|
|
MONALI RAVINDRA PRAD
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-006-001/2224
(BHILONI)
|
1815008006NRG24280320241876880
|
28/03/2024
|
Ravindra Sahebrao Pradhan
|
1815008006WL103915
|
Ravindra Sahebrao Pradhan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207831
|
|
MR RAVINDRA SAHEBRAO PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIJAPUR
|
MH-15-008-006-001/2230
(BHILONI)
|
1815008006NRG24280320241876883
|
28/03/2024
|
RUPALI RAMA KADAM
|
1815008006WL103915
|
RUPALI RAMA KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208299
|
|
RUPALI RAM KADAM
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-006-001/461
(BHILONI)
|
1815008006NRG24280320241876964
|
28/03/2024
|
VARSHA GANESH KADAM
|
1815008006WL103916
|
VARSHA GANESH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208050
|
|
VARSHA GANESH KADAM
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-006-001/508
(BHILONI)
|
1815008006NRG24280320241876896
|
28/03/2024
|
VAISHALI KISHOR KADAM
|
1815008006WL103915
|
VAISHALI KISHOR KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207933
|
|
VAISHALI KISHOR KADA
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-006-001/576
(BHILONI)
|
1815008006NRG24280320241876973
|
28/03/2024
|
TARABAI NAVNATH KADAM
|
1815008006WL103916
|
TARABAI NAVNATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208043
|
|
TARABAI NAVNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-006-001/766
(BHILONI)
|
1815008006NRG24280320241876912
|
28/03/2024
|
VISHVNATH RAUSAHEB KADAM
|
1815008006WL103915
|
VISHVNATH RAUSAHEB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208143
|
|
VISHVNATH RAUSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-028-001/212
(CHORWAGHALGAON)
|
1815008028NRG24280320241876754
|
28/03/2024
|
Amol Sainath Jadhav
|
1815008028WL103912
|
Amol Sainath Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208317
|
|
AMOL SAINATH JADHAV
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-028-001/310
(CHORWAGHALGAON)
|
1815008028NRG24280320241876331
|
28/03/2024
|
HIRABAI DADASAHEB MOIN
|
1815008028WL103903
|
HIRABAI DADASAHEB MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208109
|
|
HIRABAI DADASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-028-001/606
(CHORWAGHALGAON)
|
1815008028NRG24280320241876469
|
28/03/2024
|
Sonali Ganesh Moin
|
1815008028WL103905
|
Sonali Ganesh Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208139
|
|
MISS SONALI DAGDU DONGARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIJAPUR
|
MH-15-008-028-001/650
(CHORWAGHALGAON)
|
1815008028NRG24280320241876414
|
28/03/2024
|
Manda Sunil Shelke
|
1815008028WL103904
|
Manda Sunil Shelke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208168
|
|
Manda Sunil Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-028-001/650
(CHORWAGHALGAON)
|
1815008028NRG24280320241876413
|
28/03/2024
|
SUNIL RAOSAHEB SHELKE
|
1815008028WL103904
|
SUNIL RAOSAHEB SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208237
|
|
SUNIL RAOSAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-028-001/773
(CHORWAGHALGAON)
|
1815008028NRG24280320241876483
|
28/03/2024
|
DIPAK ASHOK SHINGAR
|
1815008028WL103905
|
DIPAK ASHOK SHINGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208301
|
|
DIPAK ASHOK SHINGAR
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-028-001/773
(CHORWAGHALGAON)
|
1815008028NRG24280320241876484
|
28/03/2024
|
MAHESH ASHOK SHINGAR
|
1815008028WL103905
|
MAHESH ASHOK SHINGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208302
|
|
MAHESH ASHOK SHINGAR
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-028-001/813
(CHORWAGHALGAON)
|
1815008028NRG24280320241876358
|
28/03/2024
|
Dadasaheb Shankar Moin
|
1815008028WL103903
|
Dadasaheb Shankar Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208326
|
|
DADASAHEB SHANKAR MO
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-028-001/836
(CHORWAGHALGAON)
|
1815008028NRG24280320241876420
|
28/03/2024
|
Bharat Ashok Moin
|
1815008028WL103904
|
Bharat Ashok Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208291
|
|
Mr. BHARAT ASHOK MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
VAIJAPUR
|
MH-15-008-028-001/836
(CHORWAGHALGAON)
|
1815008028NRG24280320241876419
|
28/03/2024
|
Savita Ashok Moin
|
1815008028WL103904
|
Savita Ashok Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208290
|
|
Savita Ashok Moin
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
VAIJAPUR
|
MH-15-008-028-001/926
(CHORWAGHALGAON)
|
1815008028NRG24280320241876503
|
28/03/2024
|
RAMESHWAR APPASAHEB MOIN
|
1815008028WL103905
|
RAMESHWAR APPASAHEB MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208288
|
|
RAMESHWAR APPASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-028-001/926
(CHORWAGHALGAON)
|
1815008028NRG24280320241876504
|
28/03/2024
|
SAVITA RAMESHWAR MOIN
|
1815008028WL103905
|
SAVITA RAMESHWAR MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208289
|
|
SAVITA RAMESHWAR MOI
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-028-001/938
(CHORWAGHALGAON)
|
1815008028NRG24280320241876430
|
28/03/2024
|
KOMAL GANESH BANSODE
|
1815008028WL103904
|
KOMAL GANESH BANSODE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208292
|
|
KOMAL GANESH BANSODE
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-028-001/995
(CHORWAGHALGAON)
|
1815008028NRG24280320241876619
|
28/03/2024
|
MEGHA KRUSHNA MOIN
|
1815008028WL103907
|
MEGHA KRUSHNA MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207928
|
|
MEGHA KRUSHNA MOIN
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-028-001/998
(CHORWAGHALGAON)
|
1815008028NRG24280320241876374
|
28/03/2024
|
AMOL SANJAY MOIN
|
1815008028WL103903
|
AMOL SANJAY MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208285
|
|
AMOL SANJAY MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-053-001/116
(LONI (bk))
|
1815008053NRG24270320241872958
|
28/03/2024
|
DNYANESHWAR MACHCHINDRA KADALAK
|
1815008053WL103713
|
DNYANESHWAR MACHCHINDRA KADALAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208098
|
|
DNYANESHWAR MACHCHINDRA KADALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-053-001/116
(LONI (bk))
|
1815008053NRG24270320241872956
|
28/03/2024
|
MACHINDRA LAXMAN KADLAK
|
1815008053WL103713
|
MACHINDRA LAXMAN KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208099
|
|
MACHINDRA LAXMAN KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-053-001/116
(LONI (bk))
|
1815008053NRG24270320241872957
|
28/03/2024
|
MINABAI MACHINDRA KADLAK
|
1815008053WL103713
|
MINABAI MACHINDRA KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208100
|
|
MINABAI MACHINDRA KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-053-001/121
(LONI (bk))
|
1815008053NRG24270320241872961
|
28/03/2024
|
MANGAL SHIVAJI INGALE
|
1815008053WL103713
|
MANGAL SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208087
|
|
MANGAL SHIVAJI INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-053-001/121
(LONI (bk))
|
1815008053NRG24270320241872960
|
28/03/2024
|
SHIVAJI VISHVANATH INGALE
|
1815008053WL103713
|
SHIVAJI VISHVANATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208088
|
|
SHIVAJI VISHVANATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-053-001/127
(LONI (bk))
|
1815008053NRG24270320241872963
|
28/03/2024
|
MINA ANNA INGALE
|
1815008053WL103713
|
MINA ANNA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208040
|
|
MINA ANNA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-053-001/128
(LONI (bk))
|
1815008053NRG24270320241872964
|
28/03/2024
|
DILEEP BHASKAR GUNJAL
|
1815008053WL103713
|
DILEEP BHASKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208105
|
|
DILIP BHASKAR GUNJAL
|
IDBI BANK(607095)
|
|
36
|
VAIJAPUR
|
MH-15-008-053-001/128
(LONI (bk))
|
1815008053NRG24270320241872965
|
28/03/2024
|
KANCHAN DILEEP GUNJAL
|
1815008053WL103713
|
KANCHAN DILEEP GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208094
|
|
KANCHANDILIPGUNJAL
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008053NRG24270320241872969
|
28/03/2024
|
ANITA ARJUN GUNJAL
|
1815008053WL103713
|
ANITA ARJUN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208090
|
|
ANITAARJUNGUNJAL
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008053NRG24270320241872968
|
28/03/2024
|
ARJUN BHASKAR GUNJAL
|
1815008053WL103713
|
ARJUN BHASKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208108
|
|
ARJUN BHASKAR GUNJAL
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008053NRG24270320241872966
|
28/03/2024
|
BHASKAR TANHAJI GUNJAL
|
1815008053WL103713
|
BHASKAR TANHAJI GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208106
|
|
BHASKAR TANHAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008053NRG24270320241872967
|
28/03/2024
|
VIMALBAI BHASKAR GUNJAL
|
1815008053WL103713
|
VIMALBAI BHASKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208107
|
|
VIMALBAI BHASKAR GUNJAL
|
IDBI BANK(607095)
|
|
41
|
VAIJAPUR
|
MH-15-008-053-001/153
(LONI (bk))
|
1815008053NRG24270320241872970
|
28/03/2024
|
Sudarshan kalyan Ingale
|
1815008053WL103713
|
Sudarshan kalyan Ingale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208166
|
|
SUDARSHAN KALYAN ING
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-053-001/163
(LONI (bk))
|
1815008053NRG24270320241872974
|
28/03/2024
|
ARCHANA AJAY GUNJAL
|
1815008053WL103713
|
ARCHANA AJAY GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208093
|
|
ARCHANA AJAY GUNJAL
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-053-001/164
(LONI (bk))
|
1815008053NRG24270320241872975
|
28/03/2024
|
ASLAM AMIR SHAIKH
|
1815008053WL103713
|
ASLAM AMIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208104
|
|
ASLAM AMIR SHAKH
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-053-001/164
(LONI (bk))
|
1815008053NRG24270320241872976
|
28/03/2024
|
JAMIL AMIR SHAIKH
|
1815008053WL103713
|
JAMIL AMIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207963
|
|
SHAIKH JAMIL AMIR
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-053-001/230
(LONI (bk))
|
1815008053NRG24270320241872982
|
28/03/2024
|
ANKALESHWAR DAULAT JADHAV
|
1815008053WL103713
|
ANKALESHWAR DAULAT JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208039
|
|
ANKALESHWAR DAULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-053-001/230
(LONI (bk))
|
1815008053NRG24270320241872980
|
28/03/2024
|
DUILAT BHAUSAHEB JADHAV
|
1815008053WL103713
|
DUILAT BHAUSAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208235
|
|
DUILAT BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-053-001/230
(LONI (bk))
|
1815008053NRG24270320241872981
|
28/03/2024
|
RANJANABAI DAULAT JADHAV
|
1815008053WL103713
|
RANJANABAI DAULAT JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208089
|
|
RANJANABAI DAULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-053-001/24
(LONI (bk))
|
1815008053NRG24270320241872984
|
28/03/2024
|
NIRMALBAI SANTOSH KADLAK
|
1815008053WL103713
|
NIRMALBAI SANTOSH KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208038
|
|
NIRMALASANTOSHKADLAK
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-053-001/24
(LONI (bk))
|
1815008053NRG24270320241872983
|
28/03/2024
|
SANTOSH KACHRU KADALAK
|
1815008053WL103713
|
SANTOSH KACHRU KADALAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207883
|
|
KADLAK SANTOSH KACHR
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-053-001/262
(LONI (bk))
|
1815008053NRG24270320241872985
|
28/03/2024
|
GANESH DYANDEV KADLAK
|
1815008053WL103713
|
GANESH DYANDEV KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207828
|
|
GANESH DYANDEV KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-053-001/262
(LONI (bk))
|
1815008053NRG24270320241872986
|
28/03/2024
|
NANDA GANESH KADLAK
|
1815008053WL103713
|
NANDA GANESH KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208286
|
|
NANDA GANESH KADLAK
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-053-001/324
(LONI (bk))
|
1815008053NRG24270320241872991
|
28/03/2024
|
ALKA BALU KADLAG
|
1815008053WL103713
|
ALKA BALU KADLAG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208042
|
|
ALKA BALU KADLAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-053-001/324
(LONI (bk))
|
1815008053NRG24270320241872990
|
28/03/2024
|
BALU BARKU KADLAK
|
1815008053WL103713
|
BALU BARKU KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207835
|
|
BALU BARKU KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-053-001/348
(LONI (bk))
|
1815008053NRG24270320241872993
|
28/03/2024
|
SHABANA SHEKH IKBAL
|
1815008053WL103713
|
SHABANA SHEKH IKBAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208300
|
|
SHABANASHEKHIKBAL
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008053NRG24270320241872994
|
28/03/2024
|
ASHABAI WAMAN INGALE
|
1815008053WL103713
|
ASHABAI WAMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208035
|
|
Mrs. Aashabai Vaman Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008053NRG24270320241872996
|
28/03/2024
|
JYOTI SANTOSH INGLE
|
1815008053WL103713
|
JYOTI SANTOSH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208083
|
|
JYOTI SANTOSH INGLE
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008053NRG24270320241872995
|
28/03/2024
|
SANTOSH VAMAN INGALE
|
1815008053WL103713
|
SANTOSH VAMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208097
|
|
MR SANTOSH VAMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIJAPUR
|
MH-15-008-053-001/428
(LONI (bk))
|
1815008053NRG24270320241873001
|
28/03/2024
|
SHASHIKALA AMBADAS JADHAV
|
1815008053WL103713
|
SHASHIKALA AMBADAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208031
|
|
SHASHIKALA AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-053-001/50
(LONI (bk))
|
1815008053NRG24270320241873003
|
28/03/2024
|
GANESH PUNJARAM JADHAV
|
1815008053WL103713
|
GANESH PUNJARAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207966
|
|
JADHAV GANESH PUNJAR
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-053-001/51
(LONI (bk))
|
1815008053NRG24270320241873006
|
28/03/2024
|
RAMESHWAR SANTOSH GUNJAL
|
1815008053WL103713
|
RAMESHWAR SANTOSH GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208152
|
|
RAMESHWAR SANTOSH GU
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-053-001/52
(LONI (bk))
|
1815008053NRG24270320241873009
|
28/03/2024
|
BANDU BAHIRUNATH GANGURDE
|
1815008053WL103713
|
BANDU BAHIRUNATH GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208095
|
|
BANDU BAHIRUNATH GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-053-001/544
(LONI (bk))
|
1815008053NRG24270320241873012
|
28/03/2024
|
THORAT KISHOR BHASKAR
|
1815008053WL103713
|
THORAT KISHOR BHASKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208236
|
|
MR KISHOR BHASKAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIJAPUR
|
MH-15-008-053-001/97
(LONI (bk))
|
1815008053NRG24270320241873015
|
28/03/2024
|
JYOTI KISHOR INGALE
|
1815008053WL103713
|
JYOTI KISHOR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208037
|
|
JYOTIKISHORINGALE
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-053-001/97
(LONI (bk))
|
1815008053NRG24270320241873014
|
28/03/2024
|
KISHOR POPAT INGALE
|
1815008053WL103713
|
KISHOR POPAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207937
|
|
KISHOR POPAT INGLE
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-075-001/1001
(PANVI (kh))
|
1815008075NRG24280320241877779
|
28/03/2024
|
bijawala valmik shilote
|
1815008075WL103969
|
bijawala valmik shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208324
|
|
bijawala valmik shilote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-075-001/1001
(PANVI (kh))
|
1815008075NRG24280320241877778
|
28/03/2024
|
valmik ramalal shilote
|
1815008075WL103969
|
valmik ramalal shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207940
|
|
valmik ramalal shilote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-075-001/1010
(PANVI (kh))
|
1815008075NRG24280320241877780
|
28/03/2024
|
ramlal anna shilote
|
1815008075WL103969
|
ramlal anna shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207941
|
|
RAMLAL ANNA SHILOTE
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-075-001/1010
(PANVI (kh))
|
1815008075NRG24280320241877781
|
28/03/2024
|
VIMAL RAMLAL SHILOTE
|
1815008075WL103969
|
VIMAL RAMLAL SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207993
|
|
VIMAL RAMLAL SHILOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-075-001/1016
(PANVI (kh))
|
1815008075NRG24280320241877936
|
28/03/2024
|
BARKU GOPINATH TUPE
|
1815008075WL103977
|
BARKU GOPINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208149
|
|
BARKU GOPINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-075-001/1022
(PANVI (kh))
|
1815008075NRG24280320241877782
|
28/03/2024
|
mira vijay tupe
|
1815008075WL103969
|
mira vijay tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207995
|
|
mira vijay tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-075-001/1022
(PANVI (kh))
|
1815008075NRG24280320241877783
|
28/03/2024
|
PRAVIN VIJAY TUPE
|
1815008075WL103969
|
PRAVIN VIJAY TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208048
|
|
PRAVIN VIJAY TUPE
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-075-001/1033
(PANVI (kh))
|
1815008075NRG24280320241877916
|
28/03/2024
|
mandabai sanjay tupe
|
1815008075WL103976
|
mandabai sanjay tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207930
|
|
MRS MANDABAI SANJAY TUPE
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIJAPUR
|
MH-15-008-075-001/1033
(PANVI (kh))
|
1815008075NRG24280320241877915
|
28/03/2024
|
sanjay ganpat tupe
|
1815008075WL103976
|
sanjay ganpat tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207929
|
|
sanjay ganpat tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008075NRG24270320241864386
|
28/03/2024
|
ganesh vitthal tupe
|
1815008075WL103304
|
ganesh vitthal tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208030
|
|
GANESH VITTHAL TUPE
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008075NRG24270320241864389
|
28/03/2024
|
madhuri ganesh tupe
|
1815008075WL103304
|
madhuri ganesh tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208063
|
|
MADHURI GANESH TUPE
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008075NRG24270320241864387
|
28/03/2024
|
rahul vithal tupe
|
1815008075WL103304
|
rahul vithal tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208029
|
|
RAHUL VITTHAL TUPE
|
BANK OF INDIA(508505)
|
|
77
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008075NRG24270320241864388
|
28/03/2024
|
sonali rahul tupe
|
1815008075WL103304
|
sonali rahul tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208064
|
|
SONALI RAHUL TUPE
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24280320241877895
|
28/03/2024
|
bhamabai laxman mohan
|
1815008075WL103974
|
bhamabai laxman mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208096
|
|
BHAMABAI LAXMAN MOHA
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24280320241877894
|
28/03/2024
|
laxman ranganth mohan
|
1815008075WL103974
|
laxman ranganth mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208146
|
|
laxman ranganth mohan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24280320241877896
|
28/03/2024
|
navnath laxman mohan
|
1815008075WL103974
|
navnath laxman mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208147
|
|
NAVNATH LAXMAN MOHAN
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24280320241877893
|
28/03/2024
|
pankaj popat mohan
|
1815008075WL103974
|
pankaj popat mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208062
|
|
PANKAJ POPATRAO MOH
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24280320241877891
|
28/03/2024
|
popat laxman mohan
|
1815008075WL103974
|
popat laxman mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207948
|
|
POPAT LAXMAN MOHAN
|
BANK OF BARODA(606985)
|
|
83
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24280320241877892
|
28/03/2024
|
savita popat mohan
|
1815008075WL103974
|
savita popat mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207947
|
|
SAVITA POPAT MOHAN
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-075-001/2100
(PANVI (kh))
|
1815008075NRG24280320241878783
|
28/03/2024
|
ashok karbhari turakane
|
1815008075WL104009
|
ashok karbhari turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207981
|
|
ashok karbhari turakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-075-001/2100
(PANVI (kh))
|
1815008075NRG24280320241878782
|
28/03/2024
|
karabhari sitaram rurakane
|
1815008075WL104009
|
karabhari sitaram rurakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207982
|
|
KARBHARI SEETARAM TURAKANE
|
HDFC BANK LTD(607152)
|
|
86
|
VAIJAPUR
|
MH-15-008-075-001/2107
(PANVI (kh))
|
1815008075NRG24280320241878931
|
28/03/2024
|
arun pandurang tupe
|
1815008075WL104016
|
arun pandurang tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208103
|
|
arun pandurang tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-075-001/2107
(PANVI (kh))
|
1815008075NRG24280320241878932
|
28/03/2024
|
kaveri arun tupe
|
1815008075WL104016
|
kaveri arun tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208071
|
|
KAVERI ARUN TUPE
|
BANK OF BARODA(606985)
|
|
88
|
VAIJAPUR
|
MH-15-008-075-001/2108
(PANVI (kh))
|
1815008075NRG24280320241877788
|
28/03/2024
|
shobha manik mahadik
|
1815008075WL103969
|
shobha manik mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208067
|
|
SHOBHA MANIK MAHADIK
|
BANK OF BARODA(606985)
|
|
89
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008075NRG24270320241864393
|
28/03/2024
|
CHITRA NILESH TURAKANE
|
1815008075WL103304
|
CHITRA NILESH TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207935
|
|
CHITRA NILESH TURAKA
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008075NRG24270320241864392
|
28/03/2024
|
NILESH SHRAVAN TURAKANE
|
1815008075WL103304
|
NILESH SHRAVAN TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208070
|
|
NILESH SHRAVAN TURAK
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008075NRG24270320241864390
|
28/03/2024
|
shravan rangnath turkene
|
1815008075WL103304
|
shravan rangnath turkene
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208117
|
|
shravan rangnath turkene
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008075NRG24270320241864391
|
28/03/2024
|
suman shravan turakane
|
1815008075WL103304
|
suman shravan turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208051
|
|
SUMAN SHRAVAN TURAKA
|
BANK OF BARODA(606985)
|
|
93
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008075NRG24280320241878803
|
28/03/2024
|
ganesh madhukar tupe
|
1815008075WL104009
|
ganesh madhukar tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207891
|
|
ganesh madhukar tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008075NRG24280320241878802
|
28/03/2024
|
latabai madhukar tupe
|
1815008075WL104009
|
latabai madhukar tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207986
|
|
LATABAI MADHUKAR TUP
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008075NRG24280320241878805
|
28/03/2024
|
madhukar karabhari tupe
|
1815008075WL104009
|
madhukar karabhari tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207992
|
|
madhukar karabhari tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008075NRG24280320241878804
|
28/03/2024
|
vaishali ganesh tupe
|
1815008075WL104009
|
vaishali ganesh tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207989
|
|
VAISHALI GANESH TUPE
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-075-001/357
(PANVI (kh))
|
1815008075NRG24280320241877789
|
28/03/2024
|
bhausaheb rangnath turakane
|
1815008075WL103969
|
bhausaheb rangnath turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207962
|
|
bhausaheb rangnath turakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-075-001/357
(PANVI (kh))
|
1815008075NRG24280320241877790
|
28/03/2024
|
SINDHUBAI BHAUSAHEB TURKANE
|
1815008075WL103969
|
SINDHUBAI BHAUSAHEB TURKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207952
|
|
SINDHUBAI BHAUSAHEB TURKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24280320241877943
|
28/03/2024
|
MAMTA RAJU KADAM
|
1815008075WL103977
|
MAMTA RAJU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208150
|
|
MAMTA RAJU KADAM
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24280320241877942
|
28/03/2024
|
rakesh raju kadam
|
1815008075WL103977
|
rakesh raju kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207900
|
|
RAKESH RAJU KADAM
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24280320241877944
|
28/03/2024
|
RANI RAJU KADAM
|
1815008075WL103977
|
RANI RAJU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208151
|
|
RANI RAJENDRA KADAM
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24280320241877941
|
28/03/2024
|
rohan bhaskar kadam
|
1815008075WL103977
|
rohan bhaskar kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208110
|
|
ROHAN BHASKAR KADAM
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008075NRG24280320241879130
|
28/03/2024
|
rparigabai asaram tupe
|
1815008075WL104031
|
rparigabai asaram tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207999
|
|
RPARIGABAI ASARAM TU
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-075-001/378
(PANVI (kh))
|
1815008075NRG24270320241864395
|
28/03/2024
|
JYOTI DNYANESHWAR TUPE
|
1815008075WL103304
|
JYOTI DNYANESHWAR TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207985
|
|
JYOTI DNYANESHWAR TU
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-075-001/381
(PANVI (kh))
|
1815008075NRG24280320241879134
|
28/03/2024
|
jyoti akash tupe
|
1815008075WL104031
|
jyoti akash tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207899
|
|
JYOTI AKASH TUPE
|
BANK OF BARODA(606985)
|
|
106
|
VAIJAPUR
|
MH-15-008-075-001/381
(PANVI (kh))
|
1815008075NRG24280320241879133
|
28/03/2024
|
nalini suresh tupe
|
1815008075WL104031
|
nalini suresh tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207893
|
|
nalini suresh tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-075-001/382
(PANVI (kh))
|
1815008075NRG24280320241877917
|
28/03/2024
|
subhash pandurang malik
|
1815008075WL103976
|
subhash pandurang malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208028
|
|
subhash pandurang malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-075-001/387
(PANVI (kh))
|
1815008075NRG24270320241864398
|
28/03/2024
|
pranita prakash tupe
|
1815008075WL103304
|
pranita prakash tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208119
|
|
PRANITA PRAKASH TUPE
|
BANK OF BARODA(606985)
|
|
109
|
VAIJAPUR
|
MH-15-008-075-001/388
(PANVI (kh))
|
1815008075NRG24280320241878933
|
28/03/2024
|
KAILAS ASARAM MOHAN
|
1815008075WL104016
|
KAILAS ASARAM MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207978
|
|
KAILAS ASARAM MOHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008075NRG24280320241879136
|
28/03/2024
|
SHOBHABAI SUBHASH TUPE
|
1815008075WL104031
|
SHOBHABAI SUBHASH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208155
|
|
SHOBHABAI SUBHASH TU
|
BANK OF BARODA(606985)
|
|
111
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008075NRG24280320241879137
|
28/03/2024
|
subham subhash tupe
|
1815008075WL104031
|
subham subhash tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208169
|
|
SHUBHAM SUBHASH TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008075NRG24280320241879138
|
28/03/2024
|
sunita arun tupe
|
1815008075WL104031
|
sunita arun tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208154
|
|
SUNITA ARUN TUPE
|
BANK OF BARODA(606985)
|
|
113
|
VAIJAPUR
|
MH-15-008-075-001/451
(PANVI (kh))
|
1815008075NRG24270320241864427
|
28/03/2024
|
LILABAI DADASAHEB MALIK
|
1815008075WL103307
|
LILABAI DADASAHEB MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207980
|
|
LILA DADASAHEB MALIK
|
BANK OF BARODA(606985)
|
|
114
|
VAIJAPUR
|
MH-15-008-075-001/452
(PANVI (kh))
|
1815008075NRG24280320241877897
|
28/03/2024
|
ASHABAI SHINATH TUPE
|
1815008075WL103974
|
ASHABAI SHINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207964
|
|
ASHABAI SHINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-075-001/452
(PANVI (kh))
|
1815008075NRG24280320241877898
|
28/03/2024
|
NANDU SHAINATH TUPE
|
1815008075WL103974
|
NANDU SHAINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207951
|
|
NANDU SAINATH TUPE
|
BANK OF BARODA(606985)
|
|
116
|
VAIJAPUR
|
MH-15-008-075-001/453
(PANVI (kh))
|
1815008075NRG24270320241864428
|
28/03/2024
|
arun bhaginath satre
|
1815008075WL103307
|
arun bhaginath satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207884
|
|
arun bhaginath satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-075-001/453
(PANVI (kh))
|
1815008075NRG24270320241864429
|
28/03/2024
|
MINA ARUN SATRE
|
1815008075WL103307
|
MINA ARUN SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207949
|
|
MINA ARUN SATRE
|
BANK OF BARODA(606985)
|
|
118
|
VAIJAPUR
|
MH-15-008-075-001/453
(PANVI (kh))
|
1815008075NRG24270320241864430
|
28/03/2024
|
vishal arun satre
|
1815008075WL103307
|
vishal arun satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208118
|
|
VISHAL ARUN SATRE
|
BANK OF BARODA(606985)
|
|
119
|
VAIJAPUR
|
MH-15-008-075-001/455
(PANVI (kh))
|
1815008075NRG24280320241878825
|
28/03/2024
|
arati sandip malik
|
1815008075WL104009
|
arati sandip malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208313
|
|
Miss. Arati Vijay Bhujade
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
VAIJAPUR
|
MH-15-008-075-001/455
(PANVI (kh))
|
1815008075NRG24280320241878824
|
28/03/2024
|
SHOBHA RAMESH MALIK
|
1815008075WL104009
|
SHOBHA RAMESH MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207987
|
|
RAMESH PANDURANG MAL
|
BANK OF BARODA(606985)
|
|
121
|
VAIJAPUR
|
MH-15-008-075-001/907
(PANVI (kh))
|
1815008075NRG24280320241878936
|
28/03/2024
|
MANISHA POPAT TUPE
|
1815008075WL104016
|
MANISHA POPAT TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208312
|
|
MANISHA POPAT TUPE
|
BANK OF BARODA(606985)
|
|
122
|
VAIJAPUR
|
MH-15-008-075-001/907
(PANVI (kh))
|
1815008075NRG24280320241878935
|
28/03/2024
|
mirabai pandurang tupe
|
1815008075WL104016
|
mirabai pandurang tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207988
|
|
mirabai pandurang tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008075NRG24270320241864435
|
28/03/2024
|
ganpat sahebrao satre
|
1815008075WL103307
|
ganpat sahebrao satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208112
|
|
ganpat sahebrao satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008075NRG24270320241864438
|
28/03/2024
|
rupali gokul satre
|
1815008075WL103307
|
rupali gokul satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208111
|
|
rupali gokul satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008075NRG24270320241864436
|
28/03/2024
|
shravan sahebrao satre
|
1815008075WL103307
|
shravan sahebrao satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208116
|
|
shravan sahebrao satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-075-001/919
(PANVI (kh))
|
1815008075NRG24280320241877919
|
28/03/2024
|
YOGESH BHAUSAHEB TUPE
|
1815008075WL103976
|
YOGESH BHAUSAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207888
|
|
YOGESH BHAUSAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-075-001/922
(PANVI (kh))
|
1815008075NRG24280320241877921
|
28/03/2024
|
kantabai shreehari tupe
|
1815008075WL103976
|
kantabai shreehari tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208074
|
|
kantabai shreehari tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-075-001/922
(PANVI (kh))
|
1815008075NRG24280320241877920
|
28/03/2024
|
shreehari trimbak tupe
|
1815008075WL103976
|
shreehari trimbak tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208102
|
|
shreehari trimbak tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-075-001/922
(PANVI (kh))
|
1815008075NRG24280320241877922
|
28/03/2024
|
vaibhav shrihari tupe
|
1815008075WL103976
|
vaibhav shrihari tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208034
|
|
VAIBHAV S TUPE
|
BANK OF BARODA(606985)
|
|
130
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008075NRG24280320241879145
|
28/03/2024
|
ALAKA BHAUSAHEB SONAWANE
|
1815008075WL104031
|
ALAKA BHAUSAHEB SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208044
|
|
ALAKA BHAUSAHEB SONA
|
BANK OF BARODA(606985)
|
|
131
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008075NRG24280320241879144
|
28/03/2024
|
BHAUSAHEB NAMDEV SONAWANE
|
1815008075WL104031
|
BHAUSAHEB NAMDEV SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208045
|
|
BHAUSAHEB NAMDEV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-075-001/932
(PANVI (kh))
|
1815008075NRG24280320241877907
|
28/03/2024
|
APPA LAXMANR MOHAN
|
1815008075WL103974
|
APPA LAXMANR MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207945
|
|
APPA LAXMANR MOHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-075-001/932
(PANVI (kh))
|
1815008075NRG24280320241877908
|
28/03/2024
|
jaya appasaheb mohan
|
1815008075WL103974
|
jaya appasaheb mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207998
|
|
JAYA APPASAHEB MOHAN
|
BANK OF BARODA(606985)
|
|
134
|
VAIJAPUR
|
MH-15-008-075-001/934
(PANVI (kh))
|
1815008075NRG24280320241877957
|
28/03/2024
|
MAGAL BARKU TUPE
|
1815008075WL103977
|
MAGAL BARKU TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207836
|
|
MANGALA BARKU TUPE
|
BANK OF BARODA(606985)
|
|
135
|
VAIJAPUR
|
MH-15-008-075-001/934
(PANVI (kh))
|
1815008075NRG24280320241877956
|
28/03/2024
|
MAHESH BARKU TUPE
|
1815008075WL103977
|
MAHESH BARKU TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2352208036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
VAIJAPUR
|
MH-15-008-075-001/941
(PANVI (kh))
|
1815008075NRG24280320241878937
|
28/03/2024
|
RAUSAHEB SHAMRAO MOHAN
|
1815008075WL104016
|
RAUSAHEB SHAMRAO MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207960
|
|
RAUSAHEB SHAMRAO MOHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-075-001/941
(PANVI (kh))
|
1815008075NRG24280320241878938
|
28/03/2024
|
RENUKA RAOSHEB MOHAN
|
1815008075WL104016
|
RENUKA RAOSHEB MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208033
|
|
RENUKA RAOSAHEB MOHA
|
BANK OF BARODA(606985)
|
|
138
|
VAIJAPUR
|
MH-15-008-075-001/943
(PANVI (kh))
|
1815008075NRG24270320241864400
|
28/03/2024
|
alka eknath tupe
|
1815008075WL103304
|
alka eknath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207991
|
|
ALKA KAILAS TUPE
|
BANK OF BARODA(606985)
|
|
139
|
VAIJAPUR
|
MH-15-008-075-001/943
(PANVI (kh))
|
1815008075NRG24270320241864399
|
28/03/2024
|
kailas eknath tupe
|
1815008075WL103304
|
kailas eknath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207990
|
|
kailas eknath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-075-001/945
(PANVI (kh))
|
1815008075NRG24280320241879149
|
28/03/2024
|
ranjana raju tupe
|
1815008075WL104031
|
ranjana raju tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207984
|
|
RANJANA RAJU TUPE
|
BANK OF BARODA(606985)
|
|
141
|
VAIJAPUR
|
MH-15-008-075-001/945
(PANVI (kh))
|
1815008075NRG24280320241879148
|
28/03/2024
|
rohit gautam sonawane
|
1815008075WL104031
|
rohit gautam sonawane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207898
|
|
MR RAJU KISAN TUPE
|
STATE BANK OF INDIA(508548)
|
|
142
|
VAIJAPUR
|
MH-15-008-075-001/948
(PANVI (kh))
|
1815008075NRG24280320241878838
|
28/03/2024
|
MANGALBAI SHANTARAM TUPE
|
1815008075WL104009
|
MANGALBAI SHANTARAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208101
|
|
MANGALBAI SHANTARAM
|
BANK OF BARODA(606985)
|
|
143
|
VAIJAPUR
|
MH-15-008-075-001/948
(PANVI (kh))
|
1815008075NRG24280320241878837
|
28/03/2024
|
shantaram sukadev tupe
|
1815008075WL104009
|
shantaram sukadev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208001
|
|
shantaram sukadev tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-075-001/948
(PANVI (kh))
|
1815008075NRG24280320241878839
|
28/03/2024
|
SINDHUBAI SUKHADEV TUPE
|
1815008075WL104009
|
SINDHUBAI SUKHADEV TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208000
|
|
SINDHUBAI SUKHADEV T
|
BANK OF BARODA(606985)
|
|
145
|
VAIJAPUR
|
MH-15-008-075-001/954
(PANVI (kh))
|
1815008075NRG24280320241877927
|
28/03/2024
|
mukatabai balu tupe
|
1815008075WL103976
|
mukatabai balu tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207944
|
|
mukatabai balu tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-075-001/954
(PANVI (kh))
|
1815008075NRG24280320241877926
|
28/03/2024
|
SUNITA DIPAK TUPE
|
1815008075WL103976
|
SUNITA DIPAK TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207983
|
|
SUNITA DIPAK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-075-001/959
(PANVI (kh))
|
1815008075NRG24280320241877930
|
28/03/2024
|
jyoti shankar malik
|
1815008075WL103976
|
jyoti shankar malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207996
|
|
JYOTI SHANKAR MALIK
|
BANK OF BARODA(606985)
|
|
148
|
VAIJAPUR
|
MH-15-008-075-001/959
(PANVI (kh))
|
1815008075NRG24280320241877929
|
28/03/2024
|
malik bhaskar ramdas
|
1815008075WL103976
|
malik bhaskar ramdas
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207885
|
|
malik bhaskar ramdas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-075-001/959
(PANVI (kh))
|
1815008075NRG24280320241877928
|
28/03/2024
|
shankar ramdas malik
|
1815008075WL103976
|
shankar ramdas malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207997
|
|
shankar ramdas malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-075-001/959
(PANVI (kh))
|
1815008075NRG24280320241877931
|
28/03/2024
|
yogita bhaskar malik
|
1815008075WL103976
|
yogita bhaskar malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208002
|
|
yogita bhaskar malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-075-001/965
(PANVI (kh))
|
1815008075NRG24280320241877932
|
28/03/2024
|
NARAYAN JANARDHAN TUPE
|
1815008075WL103976
|
NARAYAN JANARDHAN TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207950
|
|
NARAYAN JANARDHAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-075-001/970
(PANVI (kh))
|
1815008075NRG24270320241864457
|
28/03/2024
|
kavita madan satre
|
1815008075WL103307
|
kavita madan satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207979
|
|
KAVITA MADAN SATRE
|
BANK OF BARODA(606985)
|
|
153
|
VAIJAPUR
|
MH-15-008-075-001/970
(PANVI (kh))
|
1815008075NRG24270320241864456
|
28/03/2024
|
madan bhaginath satre
|
1815008075WL103307
|
madan bhaginath satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207886
|
|
madan bhaginath satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008075NRG24280320241878769
|
28/03/2024
|
dattu balasaheb shilote
|
1815008075WL104008
|
dattu balasaheb shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207942
|
|
DATTU BALASAHEB SHIL
|
BANK OF BARODA(606985)
|
|
155
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008075NRG24280320241878771
|
28/03/2024
|
KALYAN BALU SHILOTE
|
1815008075WL104008
|
KALYAN BALU SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208148
|
|
KALYAN BALU SHILOTE
|
BANK OF BARODA(606985)
|
|
156
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008075NRG24280320241878770
|
28/03/2024
|
pooja dattu shilote
|
1815008075WL104008
|
pooja dattu shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208060
|
|
POOJA DATTU SHILOTE
|
BANK OF BARODA(606985)
|
|
157
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008075NRG24280320241878768
|
28/03/2024
|
surekha balu shilote
|
1815008075WL104008
|
surekha balu shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207994
|
|
SUREKHA BALU SHILOTE
|
BANK OF BARODA(606985)
|
|
158
|
VAIJAPUR
|
MH-15-008-104-002/248
(LAKH KHANDALA)
|
1815008135NRG24280320241877743
|
28/03/2024
|
KRUSHNA RAGHU MORE
|
1815008135WL103968
|
KRUSHNA RAGHU MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207946
|
|
KRUSHNA RADHU MORE
|
BANK OF BARODA(606985)
|
|
159
|
VAIJAPUR
|
MH-15-008-104-002/248
(LAKH KHANDALA)
|
1815008135NRG24280320241877742
|
28/03/2024
|
SANDIP RADHU MORE
|
1815008135WL103968
|
SANDIP RADHU MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207890
|
|
SANDIP RADHU MORE
|
BANK OF BARODA(606985)
|
|
160
|
VAIJAPUR
|
MH-15-008-104-002/259
(LAKH KHANDALA)
|
1815008135NRG24280320241877749
|
28/03/2024
|
JYOTI SANDIP MORE
|
1815008135WL103968
|
JYOTI SANDIP MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208140
|
|
JYOTI SANDIP MORE
|
BANK OF BARODA(606985)
|
|
161
|
VAIJAPUR
|
MH-15-008-104-002/259
(LAKH KHANDALA)
|
1815008135NRG24280320241877748
|
28/03/2024
|
SANDEEP RAMKRUSHANA MORE
|
1815008135WL103968
|
SANDEEP RAMKRUSHANA MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207896
|
|
SANDEEP RAMKRUSHANA
|
BANK OF BARODA(606985)
|
|
162
|
VAIJAPUR
|
MH-15-008-104-002/259
(LAKH KHANDALA)
|
1815008135NRG24280320241877750
|
28/03/2024
|
SAVITA GANESH MORE
|
1815008135WL103968
|
SAVITA GANESH MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207897
|
|
SAVITA GANESH MORE
|
BANK OF BARODA(606985)
|
|
163
|
VAIJAPUR
|
MH-15-008-104-002/371
(LAKH KHANDALA)
|
1815008135NRG24280320241878378
|
28/03/2024
|
SOPAN LAXMAN GADEKAR
|
1815008135WL103996
|
SOPAN LAXMAN GADEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208133
|
|
SOPAN LAXMAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-104-002/620
(LAKH KHANDALA)
|
1815008135NRG24280320241878383
|
28/03/2024
|
MANGALBAI PRAKASH GAIKWAD
|
1815008135WL103996
|
MANGALBAI PRAKASH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208162
|
|
MANGALBAI PRAKASH GA
|
BANK OF BARODA(606985)
|
|
165
|
VAIJAPUR
|
MH-15-008-104-002/620
(LAKH KHANDALA)
|
1815008135NRG24280320241878382
|
28/03/2024
|
PRIYANKA SATISH GAIKWAD
|
1815008135WL103996
|
PRIYANKA SATISH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208161
|
|
PRIYANKA SATISH GAIK
|
BANK OF BARODA(606985)
|
|
166
|
VAIJAPUR
|
MH-15-008-104-002/623
(LAKH KHANDALA)
|
1815008135NRG24280320241878385
|
28/03/2024
|
YASHODA BHAUSAHEB GAIKWAD
|
1815008135WL103996
|
YASHODA BHAUSAHEB GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208132
|
|
YASHODA BHAUSAHEB GA
|
BANK OF BARODA(606985)
|
|
167
|
VAIJAPUR
|
MH-15-008-104-002/642
(LAKH KHANDALA)
|
1815008135NRG24280320241878044
|
28/03/2024
|
AFRIN AMJAD PATHAN
|
1815008135WL103985
|
AFRIN AMJAD PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208156
|
|
AFRIN AMJAD PATHAN
|
BANK OF BARODA(606985)
|
|
168
|
VAIJAPUR
|
MH-15-008-104-002/642
(LAKH KHANDALA)
|
1815008135NRG24280320241878043
|
28/03/2024
|
AMJAAD B ABULAL PATHAN
|
1815008135WL103985
|
AMJAAD B ABULAL PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208131
|
|
AMJAD BABULAL PATHAN
|
BANK OF BARODA(606985)
|
|
169
|
VAIJAPUR
|
MH-15-008-104-002/653
(LAKH KHANDALA)
|
1815008135NRG24280320241877825
|
28/03/2024
|
ALKABAI RAJARAM GAIKWAD
|
1815008135WL103973
|
ALKABAI RAJARAM GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208159
|
|
ALKABAI RAJARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-104-002/692
(LAKH KHANDALA)
|
1815008135NRG24280320241878192
|
28/03/2024
|
MAHESH BAJIRAO SHELKE
|
1815008135WL103992
|
MAHESH BAJIRAO SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207902
|
|
MAHESH BAJIRAO SHELK
|
BANK OF BARODA(606985)
|
|
171
|
VAIJAPUR
|
MH-15-008-104-002/692
(LAKH KHANDALA)
|
1815008135NRG24280320241878190
|
28/03/2024
|
SANGITA BAJIRAO SHELKE
|
1815008135WL103992
|
SANGITA BAJIRAO SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208319
|
|
SANGITA BAJIRAO SHEL
|
BANK OF BARODA(606985)
|
|
172
|
VAIJAPUR
|
MH-15-008-104-002/692
(LAKH KHANDALA)
|
1815008135NRG24280320241878191
|
28/03/2024
|
SONALI BAJIRAO SHELKE
|
1815008135WL103992
|
SONALI BAJIRAO SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208320
|
|
SONALI BAJIRAO SHELK
|
BANK OF BARODA(606985)
|
|
173
|
VAIJAPUR
|
MH-15-008-104-002/724
(LAKH KHANDALA)
|
1815008135NRG24280320241877832
|
28/03/2024
|
PANCHASHIL SHARAD PAWAR
|
1815008135WL103973
|
PANCHASHIL SHARAD PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208079
|
|
PANCHASHIL SHARAD PA
|
BANK OF BARODA(606985)
|
|
174
|
VAIJAPUR
|
MH-15-008-104-002/729
(LAKH KHANDALA)
|
1815008135NRG24280320241877834
|
28/03/2024
|
lalita vilas pawar
|
1815008135WL103973
|
lalita vilas pawar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208078
|
|
LALITA VILAS PAWAR
|
BANK OF BARODA(606985)
|
|
175
|
VAIJAPUR
|
MH-15-008-104-002/731
(LAKH KHANDALA)
|
1815008135NRG24280320241878194
|
28/03/2024
|
DNYANESHWAR PANDHARINATH KADAM
|
1815008135WL103992
|
DNYANESHWAR PANDHARINATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208322
|
|
DNYANESHWAR PANDHARI
|
BANK OF BARODA(606985)
|
|
176
|
VAIJAPUR
|
MH-15-008-104-002/731
(LAKH KHANDALA)
|
1815008135NRG24280320241878193
|
28/03/2024
|
PANDHRINATH M ARUTI KADAM
|
1815008135WL103992
|
PANDHRINATH M ARUTI KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208077
|
|
PANDHRINATH M ARUTI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-104-002/731
(LAKH KHANDALA)
|
1815008135NRG24280320241878195
|
28/03/2024
|
RAMESHWAR PANDHARINATH KADAM
|
1815008135WL103992
|
RAMESHWAR PANDHARINATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207901
|
|
RAMESHWAR PANDHARINA
|
BANK OF BARODA(606985)
|
|
178
|
VAIJAPUR
|
MH-15-008-104-002/742
(LAKH KHANDALA)
|
1815008135NRG24280320241878055
|
28/03/2024
|
SHITAL GANESH DEOKAR
|
1815008135WL103985
|
SHITAL GANESH DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207934
|
|
SHITAL GANESH AHER
|
BANK OF BARODA(606985)
|
|
179
|
VAIJAPUR
|
MH-15-008-104-002/764
(LAKH KHANDALA)
|
1815008135NRG24280320241877837
|
28/03/2024
|
DASHRATH VAMAN VAIDYA
|
1815008135WL103973
|
DASHRATH VAMAN VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207965
|
|
DASHRATH VAMAN VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-104-002/764
(LAKH KHANDALA)
|
1815008135NRG24280320241877839
|
28/03/2024
|
GANESH DASHARATH VAIDYA
|
1815008135WL103973
|
GANESH DASHARATH VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207894
|
|
GANESH DASHARATH VAIDYA
|
IDBI BANK(607095)
|
|
181
|
VAIJAPUR
|
MH-15-008-104-002/764
(LAKH KHANDALA)
|
1815008135NRG24280320241877838
|
28/03/2024
|
SHARADA DASHRATH VAIDYA
|
1815008135WL103973
|
SHARADA DASHRATH VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208127
|
|
SHARADA DASHRATH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-104-002/764
(LAKH KHANDALA)
|
1815008135NRG24280320241877840
|
28/03/2024
|
YOGITA DASHRATH VAIDYA
|
1815008135WL103973
|
YOGITA DASHRATH VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208136
|
|
YOGITA DASHRATH VAID
|
BANK OF BARODA(606985)
|
|
183
|
VAIJAPUR
|
MH-15-008-104-002/808
(LAKH KHANDALA)
|
1815008135NRG24280320241878197
|
28/03/2024
|
NEHA MAHESH KADAM
|
1815008135WL103992
|
NEHA MAHESH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208321
|
|
NEHA MAHESH KADAM
|
BANK OF BARODA(606985)
|
|
184
|
VAIJAPUR
|
MH-15-008-104-002/809
(LAKH KHANDALA)
|
1815008135NRG24280320241877850
|
28/03/2024
|
BAABIBAI RAUSAHEB VAIDYA
|
1815008135WL103973
|
BAABIBAI RAUSAHEB VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208315
|
|
BEBIBAI RAUSAHEB VAI
|
BANK OF BARODA(606985)
|
|
185
|
VAIJAPUR
|
MH-15-008-104-002/809
(LAKH KHANDALA)
|
1815008135NRG24280320241877849
|
28/03/2024
|
Rupali Sandip Vaidya
|
1815008135WL103973
|
Rupali Sandip Vaidya
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208316
|
|
RUPALI SANDIP VAIDYA
|
BANK OF BARODA(606985)
|
|
186
|
VAIJAPUR
|
MH-15-008-104-002/827
(LAKH KHANDALA)
|
1815008135NRG24280320241877656
|
28/03/2024
|
BHASKAR BAJABA KOKATE
|
1815008135WL103966
|
BHASKAR BAJABA KOKATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208157
|
|
BHASKAR BAJABA KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-104-002/827
(LAKH KHANDALA)
|
1815008135NRG24280320241877657
|
28/03/2024
|
SUSHILABAI BASKAR KOKATE
|
1815008135WL103966
|
SUSHILABAI BASKAR KOKATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208323
|
|
SUSHILABAI BASKAR KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-104-002/836
(LAKH KHANDALA)
|
1815008135NRG24280320241878198
|
28/03/2024
|
GANESH KACHARU MORE
|
1815008135WL103992
|
GANESH KACHARU MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208121
|
|
GANESH KACHRU MORE
|
BANK OF BARODA(606985)
|
|
189
|
VAIJAPUR
|
MH-15-008-104-002/836
(LAKH KHANDALA)
|
1815008135NRG24280320241878066
|
28/03/2024
|
KACHRU VITTHAL MORE
|
1815008135WL103985
|
KACHRU VITTHAL MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207943
|
|
KACHRU VITTHAL MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-104-002/836
(LAKH KHANDALA)
|
1815008135NRG24280320241878067
|
28/03/2024
|
LANKABAI KACHARU MORE
|
1815008135WL103985
|
LANKABAI KACHARU MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207895
|
|
LANKABAI KACHRU MORE
|
BANK OF BARODA(606985)
|
|
191
|
VAIJAPUR
|
MH-15-008-104-002/843
(LAKH KHANDALA)
|
1815008135NRG24280320241878070
|
28/03/2024
|
NIRMALA SHAMRAV AHER
|
1815008135WL103985
|
NIRMALA SHAMRAV AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208160
|
|
NIRMALA SHAMRAV AHER
|
BANK OF BARODA(606985)
|
|
192
|
VAIJAPUR
|
MH-15-008-104-002/843
(LAKH KHANDALA)
|
1815008135NRG24280320241878069
|
28/03/2024
|
SHAMRAO SAKHAHARI AAHER
|
1815008135WL103985
|
SHAMRAO SAKHAHARI AAHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207939
|
|
SHAMRAO SAKHAHARI AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-104-002/854
(LAKH KHANDALA)
|
1815008135NRG24280320241878200
|
28/03/2024
|
SHELAKE RUPALI BABASAHEB
|
1815008135WL103992
|
SHELAKE RUPALI BABASAHEB
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207829
|
|
SHELAKE RUPALI BABAS
|
BANK OF BARODA(606985)
|
|
194
|
VAIJAPUR
|
MH-15-008-104-002/862
(LAKH KHANDALA)
|
1815008135NRG24280320241877658
|
28/03/2024
|
RUPESH VITTHALRAO VAIDYA
|
1815008135WL103966
|
RUPESH VITTHALRAO VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208234
|
|
MR RUPESH VITTHALRAO VAIDY
|
STATE BANK OF INDIA(508548)
|
|
195
|
VAIJAPUR
|
MH-15-008-104-002/862
(LAKH KHANDALA)
|
1815008135NRG24280320241877659
|
28/03/2024
|
THAKUBAI VITTHAL VAIDYA
|
1815008135WL103966
|
THAKUBAI VITTHAL VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208113
|
|
THAKUBAI VITTHAL VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-104-002/895
(LAKH KHANDALA)
|
1815008135NRG24280320241878081
|
28/03/2024
|
KISHOR NANASHEB SONAWANE
|
1815008135WL103985
|
KISHOR NANASHEB SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208153
|
|
Master KISHOR NANASAHEB SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
VAIJAPUR
|
MH-15-008-118-001/96
(NANDUR DHOK)
|
1815008118NRG24270320241871199
|
28/03/2024
|
BHIMBAI SARRANGDHAR GADE
|
1815008118WL103613
|
BHIMBAI SARRANGDHAR GADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207931
|
|
BHIMBAI SARRANGDHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-125-002/67
(KHAMBALA)
|
1815008000NRG24280320241886076
|
28/03/2024
|
YOGESH NAVNATH LANDE
|
1815008WL104378
|
YOGESH NAVNATH LANDE
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
30/03/2024
|
|
2352208032
|
|
YOGESH NAVNATH LANDE
|
BANK OF BARODA(606985)
|
|
199
|
VAIJAPUR
|
MH-15-008-135-001/1005
(LAKH KHANDALA)
|
1815008135NRG24280320241878201
|
28/03/2024
|
GOKUL DAULAT PAWAR
|
1815008135WL103992
|
GOKUL DAULAT PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207892
|
|
GOKUL DAULAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-135-001/1005
(LAKH KHANDALA)
|
1815008135NRG24280320241878202
|
28/03/2024
|
JAYSHREE GOKUL PAWAR
|
1815008135WL103992
|
JAYSHREE GOKUL PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208126
|
|
JAYSHREE GOKUL PAWAR
|
BANK OF BARODA(606985)
|
|
201
|
VAIJAPUR
|
MH-15-008-135-001/1054
(LAKH KHANDALA)
|
1815008135NRG24280320241877661
|
28/03/2024
|
KAVITA KRUSHNA VAIDYA
|
1815008135WL103966
|
KAVITA KRUSHNA VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208138
|
|
KAVITA KRUSHAN VAIDY
|
BANK OF BARODA(606985)
|
|
202
|
VAIJAPUR
|
MH-15-008-135-001/1054
(LAKH KHANDALA)
|
1815008135NRG24280320241877660
|
28/03/2024
|
KRUSHNA SAHEBRAO VAIDYA
|
1815008135WL103966
|
KRUSHNA SAHEBRAO VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208137
|
|
KRUSHNA SAHEBRAO VAI
|
BANK OF BARODA(606985)
|
|
203
|
VAIJAPUR
|
MH-15-008-135-001/1056
(LAKH KHANDALA)
|
1815008135NRG24280320241877769
|
28/03/2024
|
ARUN DNYANDEV MORE
|
1815008135WL103968
|
ARUN DNYANDEV MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208141
|
|
ARUN DNYANDEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-135-001/1056
(LAKH KHANDALA)
|
1815008135NRG24280320241877770
|
28/03/2024
|
KOMAL ARUN MORE
|
1815008135WL103968
|
KOMAL ARUN MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208142
|
|
KOMAL ARUN MORE
|
BANK OF BARODA(606985)
|
|
205
|
VAIJAPUR
|
MH-15-008-135-001/1065
(LAKH KHANDALA)
|
1815008135NRG24280320241877663
|
28/03/2024
|
ALKABAI SHANTARAM VAIDYA
|
1815008135WL103966
|
ALKABAI SHANTARAM VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207889
|
|
ALKABAI SHANTARAM VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-135-001/1065
(LAKH KHANDALA)
|
1815008135NRG24280320241877662
|
28/03/2024
|
DIPAK SHANTARAM VAIDYA
|
1815008135WL103966
|
DIPAK SHANTARAM VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207938
|
|
DIPAK SHANTARAM VAID
|
BANK OF BARODA(606985)
|
|
207
|
VAIJAPUR
|
MH-15-008-135-001/1068
(LAKH KHANDALA)
|
1815008135NRG24280320241877859
|
28/03/2024
|
AKILA RAJU SHAIKH
|
1815008135WL103973
|
AKILA RAJU SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208122
|
|
AKILA RAJU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-135-001/1068
(LAKH KHANDALA)
|
1815008135NRG24280320241877860
|
28/03/2024
|
TOFIK RAJU SHAIKH
|
1815008135WL103973
|
TOFIK RAJU SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208123
|
|
TOFIK RAJU SHAIKH
|
BANK OF BARODA(606985)
|
|
209
|
VAIJAPUR
|
MH-15-008-135-001/1096
(LAKH KHANDALA)
|
1815008135NRG24280320241877864
|
28/03/2024
|
CHANDRAKALA DEVIDAS VAIDYA
|
1815008135WL103973
|
CHANDRAKALA DEVIDAS VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207936
|
|
CHANDRAKALA DEVIDAS VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-135-001/1096
(LAKH KHANDALA)
|
1815008135NRG24280320241877866
|
28/03/2024
|
PRIYANKA SAGAR VAIDYA
|
1815008135WL103973
|
PRIYANKA SAGAR VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208297
|
|
PRIYANKA SAGAR VAIDY
|
BANK OF BARODA(606985)
|
|
211
|
VAIJAPUR
|
MH-15-008-135-001/1096
(LAKH KHANDALA)
|
1815008135NRG24280320241877865
|
28/03/2024
|
SAGAR DEVIDAS VAIDYA
|
1815008135WL103973
|
SAGAR DEVIDAS VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208158
|
|
SAGAR DEVIDAS VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-135-001/938
(LAKH KHANDALA)
|
1815008135NRG24280320241878411
|
28/03/2024
|
RENUKA SONYABAPU GAIKWAD
|
1815008135WL103996
|
RENUKA SONYABAPU GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208120
|
|
RENUKA BHASKAR KHUTE
|
BANK OF INDIA(508505)
|
|
213
|
VAIJAPUR
|
MH-15-008-135-001/939
(LAKH KHANDALA)
|
1815008135NRG24280320241877775
|
28/03/2024
|
KIRAN BABURAV PAWAR
|
1815008135WL103968
|
KIRAN BABURAV PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208295
|
|
KIRAN BABURAV PAWAR
|
BANK OF BARODA(606985)
|
|
214
|
VAIJAPUR
|
MH-15-008-135-001/939
(LAKH KHANDALA)
|
1815008135NRG24280320241877776
|
28/03/2024
|
MAYA KIRAN PAWAR
|
1815008135WL103968
|
MAYA KIRAN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208296
|
|
MRS MAYA KIRAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
VAIJAPUR
|
MH-15-008-135-001/942
(LAKH KHANDALA)
|
1815008135NRG24280320241877878
|
28/03/2024
|
SONA LATIF SHAIKH
|
1815008135WL103973
|
SONA LATIF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208314
|
|
SANA LATIF SHAIKH
|
BANK OF BARODA(606985)
|
|
216
|
VAIJAPUR
|
MH-15-008-135-001/950
(LAKH KHANDALA)
|
1815008135NRG24280320241878417
|
28/03/2024
|
DNYNESHWAR RAGHUNATH DEOKAR
|
1815008135WL103996
|
DNYNESHWAR RAGHUNATH DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208073
|
|
DNYNESHWAR RAGHUNATH DEOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-135-001/967
(LAKH KHANDALA)
|
1815008135NRG24280320241878093
|
28/03/2024
|
SONIYA DATTU JADHAV
|
1815008135WL103985
|
SONIYA DATTU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208171
|
|
SONIYA DATTU JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352716
|
352716
|
|
|
|
|
|
|
|
|
218
|
VAIJAPUR
|
MH-15-008-001-001/33
(BHATANA)
|
1815008001NRG24280320241877256
|
28/03/2024
|
LAXMIBAI BHASKAR ALHAT
|
1815008001WL103930
|
LAXMIBAI BHASKAR ALHAT
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2352207907
|
|
LAXMIBAI BHASKAR ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
219
|
VAIJAPUR
|
MH-15-008-028-001/310
(CHORWAGHALGAON)
|
1815008028NRG24280320241876330
|
28/03/2024
|
MOIN DADASAHEB SOPAN
|
1815008028WL103903
|
MOIN DADASAHEB SOPAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207911
|
|
MOIN DADASAHEB SOPAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-028-001/520
(CHORWAGHALGAON)
|
1815008028NRG24280320241876263
|
28/03/2024
|
MOEIN SUNIL GOPINATH
|
1815008028WL103902
|
MOEIN SUNIL GOPINATH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208080
|
|
MOEIN SUNIL GOPINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-028-001/606
(CHORWAGHALGAON)
|
1815008028NRG24280320241876468
|
28/03/2024
|
GANESH SARJERAO MOIN
|
1815008028WL103905
|
GANESH SARJERAO MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208081
|
|
Mr. GANESH SARJERAO MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
VAIJAPUR
|
MH-15-008-028-001/641
(CHORWAGHALGAON)
|
1815008028NRG24280320241876345
|
28/03/2024
|
GANESH SARANGDHAR MOIN
|
1815008028WL103903
|
GANESH SARANGDHAR MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208293
|
|
Mr. GANESH SARANGDHAR MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
VAIJAPUR
|
MH-15-008-028-001/747
(CHORWAGHALGAON)
|
1815008028NRG24280320241876278
|
28/03/2024
|
NAMDEV GAJANAN MOIN
|
1815008028WL103902
|
NAMDEV GAJANAN MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208318
|
|
NAMDEV GAJANAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-028-001/747
(CHORWAGHALGAON)
|
1815008028NRG24280320241876279
|
28/03/2024
|
NIRMALA NAMDEV MOIN
|
1815008028WL103902
|
NIRMALA NAMDEV MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208170
|
|
NIRMALA NAMDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-028-001/773
(CHORWAGHALGAON)
|
1815008028NRG24280320241876482
|
28/03/2024
|
ASHOK BABURAO SHINGAR
|
1815008028WL103905
|
ASHOK BABURAO SHINGAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208304
|
|
ASHOK BABURAO SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-028-001/776
(CHORWAGHALGAON)
|
1815008028NRG24280320241876609
|
28/03/2024
|
BALASAHEB KASHINATH SATPUTE
|
1815008028WL103907
|
BALASAHEB KASHINATH SATPUTE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208082
|
|
BALASAHEB KASHINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-028-001/854
(CHORWAGHALGAON)
|
1815008028NRG24280320241876424
|
28/03/2024
|
ranjana kailas khandagaure
|
1815008028WL103904
|
ranjana kailas khandagaure
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208294
|
|
Mrs. RANJANA KAILAS KHANDGAURE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
VAIJAPUR
|
MH-15-008-028-001/972
(CHORWAGHALGAON)
|
1815008028NRG24280320241876297
|
28/03/2024
|
GEETA SHRIKANT MOIN
|
1815008028WL103902
|
GEETA SHRIKANT MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207839
|
|
Mrs. GITA SHRIKANT MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
VAIJAPUR
|
MH-15-008-063-001/25
(NADI)
|
1815008000NRG24270320241873404
|
28/03/2024
|
Vandana Ganesh More
|
1815008WL103740
|
Vandana Ganesh More
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208308
|
|
Miss. VANDANA KAILAS BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
VAIJAPUR
|
MH-15-008-109-001/123
(TEMBHI)
|
1815008000NRG24270320241868577
|
28/03/2024
|
DATTU KADU PAWAR
|
1815008WL103487
|
DATTU KADU PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207837
|
|
Mr. DATTU KADU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
VAIJAPUR
|
MH-15-008-109-001/123
(TEMBHI)
|
1815008000NRG24270320241868576
|
28/03/2024
|
GANESH KADU PAWAR
|
1815008WL103487
|
GANESH KADU PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207912
|
|
GANESH KADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-109-001/2644
(TEMBHI)
|
1815008000NRG24270320241868583
|
28/03/2024
|
DINESH VISHNU PAWAR
|
1815008WL103487
|
DINESH VISHNU PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207838
|
|
DINESH VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-125-001/219
(KHAMBALA)
|
1815008000NRG24280320241886004
|
28/03/2024
|
MEENA RAMESH BANKAR
|
1815008WL104378
|
MEENA RAMESH BANKAR
|
00051
|
MAHB0000267
|
546
|
546
|
Processed
|
30/03/2024
|
|
2352207833
|
|
BANKAR MINA RAMESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
234
|
VAIJAPUR
|
MH-15-008-127-001/20
(KHIRDI)
|
1815008000NRG24280320241878116
|
28/03/2024
|
RANI SHUBHAM TAMBE
|
1815008WL103988
|
RANI SHUBHAM TAMBE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207954
|
|
RANI SHUBHAM TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
VAIJAPUR
|
MH-15-008-127-001/20
(KHIRDI)
|
1815008000NRG24280320241878115
|
28/03/2024
|
SHUBHAM BALASAHEB TAMBE
|
1815008WL103988
|
SHUBHAM BALASAHEB TAMBE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207924
|
|
SHUBHAM BALASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
236
|
VAIJAPUR
|
MH-15-008-006-001/140
(BHILONI)
|
1815008006NRG24280320241876925
|
28/03/2024
|
ARUN CHANGDAV SONWANE
|
1815008006WL103916
|
ARUN CHANGDAV SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207971
|
|
MR ARUN CHANGDEO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
237
|
VAIJAPUR
|
MH-15-008-006-001/172
(BHILONI)
|
1815008006NRG24280320241876869
|
28/03/2024
|
DASHARATH BHIMAJI HADOLE
|
1815008006WL103915
|
DASHARATH BHIMAJI HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207975
|
|
DASHARATH BHIMAJI HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-006-001/183
(BHILONI)
|
1815008006NRG24280320241876927
|
28/03/2024
|
VATSALABAI ASHOK KADAM
|
1815008006WL103916
|
VATSALABAI ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208027
|
|
VATSALABAI ASHOK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-006-001/189
(BHILONI)
|
1815008006NRG24280320241876931
|
28/03/2024
|
DNYANESHWAR KACHRU KADAM
|
1815008006WL103916
|
DNYANESHWAR KACHRU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208219
|
|
Mr. DNYANESHWAR KACHRU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
VAIJAPUR
|
MH-15-008-006-001/189
(BHILONI)
|
1815008006NRG24280320241876930
|
28/03/2024
|
HIRABAI KACHRU KADAM
|
1815008006WL103916
|
HIRABAI KACHRU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208218
|
|
HIRABAI KACHRU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-006-001/195
(BHILONI)
|
1815008006NRG24280320241876933
|
28/03/2024
|
SHIVAJI RAGU KADAM
|
1815008006WL103916
|
SHIVAJI RAGU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207968
|
|
SHIVAJI RAGU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-006-001/2014
(BHILONI)
|
1815008006NRG24280320241876935
|
28/03/2024
|
GULAB KONDIRAM KADAM
|
1815008006WL103916
|
GULAB KONDIRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208212
|
|
GULAB KONDIRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-006-001/2080
(BHILONI)
|
1815008006NRG24280320241876937
|
28/03/2024
|
YOGESH ASHOK KADAM
|
1815008006WL103916
|
YOGESH ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207970
|
|
YOGESH ASHOK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-006-001/210
(BHILONI)
|
1815008006NRG24280320241876875
|
28/03/2024
|
VILAS BABURAO SHINDE
|
1815008006WL103915
|
VILAS BABURAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208280
|
|
VILAS BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-006-001/2159
(BHILONI)
|
1815008006NRG24280320241876988
|
28/03/2024
|
NAVNATH KHANDU KADAM
|
1815008006WL103917
|
NAVNATH KHANDU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208052
|
|
NAVNATH KHANDU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-006-001/231
(BHILONI)
|
1815008006NRG24280320241876884
|
28/03/2024
|
RUKHMINI SITARAM KADAM
|
1815008006WL103915
|
RUKHMINI SITARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207974
|
|
RUKHMINI SITARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-006-001/242
(BHILONI)
|
1815008006NRG24280320241876941
|
28/03/2024
|
BABAURAO SONAWANE
|
1815008006WL103916
|
BABAURAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208230
|
|
BABAURAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-006-001/242
(BHILONI)
|
1815008006NRG24280320241876942
|
28/03/2024
|
VIMAL BABURAO SONAWANE
|
1815008006WL103916
|
VIMAL BABURAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208013
|
|
VIMAL BABURAO SONAWANE
|
INDUSIND BANK(607189)
|
|
249
|
VAIJAPUR
|
MH-15-008-006-001/260
(BHILONI)
|
1815008006NRG24280320241876944
|
28/03/2024
|
SHIVAJI NAMDEO
|
1815008006WL103916
|
SHIVAJI NAMDEO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208017
|
|
SHIVAJI NAMDEO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-006-001/261
(BHILONI)
|
1815008006NRG24280320241876947
|
28/03/2024
|
AASARABAI EAKNATH KADAM
|
1815008006WL103916
|
AASARABAI EAKNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207972
|
|
AASARABAI EAKNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-006-001/266
(BHILONI)
|
1815008006NRG24280320241876949
|
28/03/2024
|
SAMADHAN SANJAY KHILLARE
|
1815008006WL103916
|
SAMADHAN SANJAY KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208024
|
|
SAMADHAN SANJAY KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-006-001/266
(BHILONI)
|
1815008006NRG24280320241876948
|
28/03/2024
|
SANJAY LAXMAN KHILLARE
|
1815008006WL103916
|
SANJAY LAXMAN KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208009
|
|
SANJAY LAXMAN KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-006-001/273
(BHILONI)
|
1815008006NRG24280320241876952
|
28/03/2024
|
PRAKASH VALMIK KADAM
|
1815008006WL103916
|
PRAKASH VALMIK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208274
|
|
PRAKASH VALMIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-006-001/273
(BHILONI)
|
1815008006NRG24280320241876950
|
28/03/2024
|
WALMIK BABURAO KADAM
|
1815008006WL103916
|
WALMIK BABURAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208279
|
|
MR WALMIK BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
VAIJAPUR
|
MH-15-008-006-001/308
(BHILONI)
|
1815008006NRG24280320241876954
|
28/03/2024
|
ASHOK PARASRAM KADAM
|
1815008006WL103916
|
ASHOK PARASRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208227
|
|
ASHOK PARASRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-006-001/308
(BHILONI)
|
1815008006NRG24280320241876955
|
28/03/2024
|
BHIMABAI ASHOK KADAM
|
1815008006WL103916
|
BHIMABAI ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208228
|
|
BHIMABAI ASHOK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-006-001/311
(BHILONI)
|
1815008006NRG24280320241876891
|
28/03/2024
|
KAVITA RAJENDRA PRADHAN
|
1815008006WL103915
|
KAVITA RAJENDRA PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208012
|
|
KAVITA RAJENDRA PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-006-001/311
(BHILONI)
|
1815008006NRG24280320241876890
|
28/03/2024
|
RAJENDRA DADA PRADHAN
|
1815008006WL103915
|
RAJENDRA DADA PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208014
|
|
RAJENDRA DADA PARADHAN
|
IDBI BANK(607095)
|
|
259
|
VAIJAPUR
|
MH-15-008-006-001/342
(BHILONI)
|
1815008006NRG24280320241876957
|
28/03/2024
|
ANITA NARAYAN KHILLARE
|
1815008006WL103916
|
ANITA NARAYAN KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208018
|
|
ANITA NARAYAN KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-006-001/342
(BHILONI)
|
1815008006NRG24280320241876956
|
28/03/2024
|
NARAYAN NAMDEV KHILLARE
|
1815008006WL103916
|
NARAYAN NAMDEV KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208271
|
|
NARAYAN NAMDEV KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-006-001/343
(BHILONI)
|
1815008006NRG24280320241876991
|
28/03/2024
|
VIMALBAI DADA PRADHAN
|
1815008006WL103917
|
VIMALBAI DADA PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208011
|
|
VIMALBAI DADA PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-006-001/389
(BHILONI)
|
1815008006NRG24280320241876992
|
28/03/2024
|
MANDABAI SUBHAS KADAM
|
1815008006WL103917
|
MANDABAI SUBHAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207825
|
|
MANDABAI SUBHAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-006-001/461
(BHILONI)
|
1815008006NRG24280320241876962
|
28/03/2024
|
DIGAMBAR PARASRAM KADAM
|
1815008006WL103916
|
DIGAMBAR PARASRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208015
|
|
DIGAMBAR PARASRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-006-001/461
(BHILONI)
|
1815008006NRG24280320241876963
|
28/03/2024
|
GANESH DIGAMBAR KADAM
|
1815008006WL103916
|
GANESH DIGAMBAR KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208225
|
|
GANESH DIGAMBAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-006-001/504
(BHILONI)
|
1815008006NRG24280320241876967
|
28/03/2024
|
RAVINDRA BHAGINATH KADAM
|
1815008006WL103916
|
RAVINDRA BHAGINATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208004
|
|
RAVINDRA BHAGINATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
VAIJAPUR
|
MH-15-008-006-001/504
(BHILONI)
|
1815008006NRG24280320241876969
|
28/03/2024
|
SHOBHA RAVINDRA KADAM
|
1815008006WL103916
|
SHOBHA RAVINDRA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208016
|
|
SHOBHA RAVINDRA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-006-001/504
(BHILONI)
|
1815008006NRG24280320241876968
|
28/03/2024
|
VANDANA NAVNATH KADAM
|
1815008006WL103916
|
VANDANA NAVNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208232
|
|
VANDANA NAVNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-006-001/576
(BHILONI)
|
1815008006NRG24280320241876970
|
28/03/2024
|
PO
|
1815008006WL103916
|
PO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208224
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-006-001/576
(BHILONI)
|
1815008006NRG24280320241876971
|
28/03/2024
|
PO
|
1815008006WL103916
|
PO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208231
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-006-001/61
(BHILONI)
|
1815008006NRG24280320241876899
|
28/03/2024
|
POPAT VISHWANATH PARDHAN
|
1815008006WL103915
|
POPAT VISHWANATH PARDHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208223
|
|
POPAT VISHWANATH PARDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-006-001/61
(BHILONI)
|
1815008006NRG24280320241876900
|
28/03/2024
|
SUNITABAI POPAT PARDHAN
|
1815008006WL103915
|
SUNITABAI POPAT PARDHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208010
|
|
SUNITABAI POPAT PRAD
|
BANK OF BARODA(606985)
|
|
272
|
VAIJAPUR
|
MH-15-008-006-001/695
(BHILONI)
|
1815008006NRG24280320241876908
|
28/03/2024
|
BHAGUBAI SOPAN KADAM
|
1815008006WL103915
|
BHAGUBAI SOPAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208213
|
|
BHAGUBAI SOPAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-006-001/695
(BHILONI)
|
1815008006NRG24280320241876909
|
28/03/2024
|
NARAYAN SOPAN KADAM
|
1815008006WL103915
|
NARAYAN SOPAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208214
|
|
NARAYAN SOPAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-006-001/695
(BHILONI)
|
1815008006NRG24280320241876907
|
28/03/2024
|
SOPAN RAJARAM KADAM
|
1815008006WL103915
|
SOPAN RAJARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208229
|
|
SOPAN RAJARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-006-001/766
(BHILONI)
|
1815008006NRG24280320241876911
|
28/03/2024
|
CHANDRAKALABAI RAVSAHEB KADAM
|
1815008006WL103915
|
CHANDRAKALABAI RAVSAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208019
|
|
CHANDRAKALABAI RAVSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-006-001/766
(BHILONI)
|
1815008006NRG24280320241876910
|
28/03/2024
|
RAVSAHEB TANHAJI KADAM
|
1815008006WL103915
|
RAVSAHEB TANHAJI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207973
|
|
RAVSAHEB TANHAJI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-006-001/93
(BHILONI)
|
1815008006NRG24280320241876921
|
28/03/2024
|
VIMAL BHANDAS PAWAR
|
1815008006WL103915
|
VIMAL BHANDAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208215
|
|
VIMAL BHANDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-006-001/977
(BHILONI)
|
1815008006NRG24280320241876923
|
28/03/2024
|
ANITA KAILASH WANI
|
1815008006WL103915
|
ANITA KAILASH WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208006
|
|
ANITA KAILASH WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-006-001/977
(BHILONI)
|
1815008006NRG24280320241876922
|
28/03/2024
|
KAILAS BHIKA WANI
|
1815008006WL103915
|
KAILAS BHIKA WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208005
|
|
KAILAS BHIKA WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-028-001/219
(CHORWAGHALGAON)
|
1815008028NRG24280320241876247
|
28/03/2024
|
DEVIDAS GOVINDA TRIBHUVAN
|
1815008028WL103902
|
DEVIDAS GOVINDA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208185
|
|
DEVIDAS GOVINDA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-028-001/245
(CHORWAGHALGAON)
|
1815008028NRG24280320241876388
|
28/03/2024
|
SAGAR DADASAHEB SALUNKE
|
1815008028WL103904
|
SAGAR DADASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208194
|
|
SAGAR DADASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-028-001/245
(CHORWAGHALGAON)
|
1815008028NRG24280320241876390
|
28/03/2024
|
SHARAD DADASAHEB SALUNKE
|
1815008028WL103904
|
SHARAD DADASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208193
|
|
SHARAD DADASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-028-001/255
(CHORWAGHALGAON)
|
1815008028NRG24280320241876395
|
28/03/2024
|
INDUBAI MACHHINDRA GHULE
|
1815008028WL103904
|
INDUBAI MACHHINDRA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207845
|
|
INDUBAI MACHHINDRA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-028-001/255
(CHORWAGHALGAON)
|
1815008028NRG24280320241876394
|
28/03/2024
|
MACHICHHINDRA BHIKAJI GHULE
|
1815008028WL103904
|
MACHICHHINDRA BHIKAJI GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208181
|
|
MACHICHHINDRA BHIKAJI GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-028-001/255
(CHORWAGHALGAON)
|
1815008028NRG24280320241876396
|
28/03/2024
|
RAJENDRA MACHHINDRA GHULE
|
1815008028WL103904
|
RAJENDRA MACHHINDRA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208203
|
|
RAJENDRA MACHHINDRA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-028-001/279
(CHORWAGHALGAON)
|
1815008028NRG24280320241876758
|
28/03/2024
|
SAVITA NAMADEV MOIN
|
1815008028WL103912
|
SAVITA NAMADEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208191
|
|
SAVITA NAMADEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-028-001/325
(CHORWAGHALGAON)
|
1815008028NRG24280320241876254
|
28/03/2024
|
MIRABAI SARAGANDHAR DHANDE
|
1815008028WL103902
|
MIRABAI SARAGANDHAR DHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208178
|
|
MIRABAI SARAGANDHAR DHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-028-001/325
(CHORWAGHALGAON)
|
1815008028NRG24280320241876598
|
28/03/2024
|
SANTOSH SARANGDHAR DHANDE
|
1815008028WL103907
|
SANTOSH SARANGDHAR DHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208199
|
|
SANTOSH SARANGDHAR DHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-028-001/325
(CHORWAGHALGAON)
|
1815008028NRG24280320241876597
|
28/03/2024
|
SARAGANDHAR RAMRAO DHANDE
|
1815008028WL103907
|
SARAGANDHAR RAMRAO DHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208172
|
|
SARAGANDHAR RAMRAO DHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-028-001/354
(CHORWAGHALGAON)
|
1815008028NRG24280320241876338
|
28/03/2024
|
APPASAHEB RADHU MOIN
|
1815008028WL103903
|
APPASAHEB RADHU MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208175
|
|
APPASAHEB RADHU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-028-001/354
(CHORWAGHALGAON)
|
1815008028NRG24280320241876769
|
28/03/2024
|
LATABAI APPASAHEB MOIN
|
1815008028WL103912
|
LATABAI APPASAHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208176
|
|
LATABAI APPASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-028-001/520
(CHORWAGHALGAON)
|
1815008028NRG24280320241876264
|
28/03/2024
|
Archana Sunil Moin
|
1815008028WL103902
|
Archana Sunil Moin
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208200
|
|
ARCHANA SUNIL MOIN
|
IDBI BANK(607095)
|
|
293
|
VAIJAPUR
|
MH-15-008-028-001/827
(CHORWAGHALGAON)
|
1815008028NRG24280320241876359
|
28/03/2024
|
BHIWSEN MARUTI MOIN
|
1815008028WL103903
|
BHIWSEN MARUTI MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208209
|
|
BHIWSEN MARUTI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-028-001/827
(CHORWAGHALGAON)
|
1815008028NRG24280320241876360
|
28/03/2024
|
TARABAI BHIWSEN MOIN
|
1815008028WL103903
|
TARABAI BHIWSEN MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208188
|
|
TARABAI BHIWSEN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-028-001/897
(CHORWAGHALGAON)
|
1815008028NRG24280320241876499
|
28/03/2024
|
VISHVNATH DYNADEV SINGER
|
1815008028WL103905
|
VISHVNATH DYNADEV SINGER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208201
|
|
VISHVNATH DYNADEV SINGER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-028-001/931
(CHORWAGHALGAON)
|
1815008028NRG24280320241876293
|
28/03/2024
|
MANDABAI RAJENDRA MOIN
|
1815008028WL103902
|
MANDABAI RAJENDRA MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208058
|
|
MANDABAI RAJENDRA MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-028-001/931
(CHORWAGHALGAON)
|
1815008028NRG24280320241876292
|
28/03/2024
|
RAJENDRA BABASAHEB MOIN
|
1815008028WL103902
|
RAJENDRA BABASAHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208059
|
|
RAJENDRA BABASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-028-001/972
(CHORWAGHALGAON)
|
1815008028NRG24280320241876298
|
28/03/2024
|
satish machhindra moin
|
1815008028WL103902
|
satish machhindra moin
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208053
|
|
satish machhindra moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-028-001/972
(CHORWAGHALGAON)
|
1815008028NRG24280320241876296
|
28/03/2024
|
SHRIKANT MACHINDRA MOIN
|
1815008028WL103902
|
SHRIKANT MACHINDRA MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208186
|
|
SHRIKANT MACHINDRA MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-028-001/972
(CHORWAGHALGAON)
|
1815008028NRG24280320241876295
|
28/03/2024
|
SUMAN MACHHINDRA MOIN
|
1815008028WL103902
|
SUMAN MACHHINDRA MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208187
|
|
SUMAN MACHHINDRA MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-028-001/974
(CHORWAGHALGAON)
|
1815008028NRG24280320241876301
|
28/03/2024
|
SAINATH YEDU MOIN
|
1815008028WL103902
|
SAINATH YEDU MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208259
|
|
SAINATH YEDU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-028-001/974
(CHORWAGHALGAON)
|
1815008028NRG24280320241876302
|
28/03/2024
|
SONALI SAINATH MOIN
|
1815008028WL103902
|
SONALI SAINATH MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208257
|
|
SONALI SAINATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-050-001/35
(KARANJGAON)
|
1815008050NRG24270320241861812
|
28/03/2024
|
BALU SUKHADEV MAGAR
|
1815008050WL103179
|
BALU SUKHADEV MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207810
|
|
BALU SUKHADEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-050-001/35
(KARANJGAON)
|
1815008050NRG24270320241861814
|
28/03/2024
|
NAMDEV SUKHADEV MAGAR
|
1815008050WL103179
|
NAMDEV SUKHADEV MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207815
|
|
NAMDEV SUKHADEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-050-001/35
(KARANJGAON)
|
1815008050NRG24270320241861813
|
28/03/2024
|
PUSHPA BALU MAGAR
|
1815008050WL103179
|
PUSHPA BALU MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207811
|
|
Mrs. PUSHPA BALU MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008053NRG24270320241872989
|
28/03/2024
|
DEEPALI SAINATH JADHAV
|
1815008053WL103713
|
DEEPALI SAINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208221
|
|
DEEPALI SAINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008053NRG24270320241872988
|
28/03/2024
|
SHAINATH AMBADAS JADHAV
|
1815008053WL103713
|
SHAINATH AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208222
|
|
SHAINATH AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008053NRG24270320241873007
|
28/03/2024
|
INGLE ABARAO KISAN
|
1815008053WL103713
|
INGLE ABARAO KISAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208003
|
|
INGLE ABARAO KISAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-075-001/2093
(PANVI (kh))
|
1815008075NRG24280320241877784
|
28/03/2024
|
fakirchand rangnath dhembre
|
1815008075WL103969
|
fakirchand rangnath dhembre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207866
|
|
fakirchand rangnath dhembre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-075-001/2093
(PANVI (kh))
|
1815008075NRG24280320241877785
|
28/03/2024
|
savitribai fakirchadn dhembre
|
1815008075WL103969
|
savitribai fakirchadn dhembre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207903
|
|
savitribai fakirchadn dhembre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-075-001/2098
(PANVI (kh))
|
1815008075NRG24280320241877787
|
28/03/2024
|
manda prakash tupe
|
1815008075WL103969
|
manda prakash tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208262
|
|
MANDA PRAKASH TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008075NRG24280320241879129
|
28/03/2024
|
asaram kashinath tupe
|
1815008075WL104031
|
asaram kashinath tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207863
|
|
asaram kashinath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-075-001/387
(PANVI (kh))
|
1815008075NRG24270320241864396
|
28/03/2024
|
bhaginath kashinath tupe
|
1815008075WL103304
|
bhaginath kashinath tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207849
|
|
bhaginath kashinath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-075-001/387
(PANVI (kh))
|
1815008075NRG24270320241864397
|
28/03/2024
|
pariga bhaginath tupe
|
1815008075WL103304
|
pariga bhaginath tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208261
|
|
pariga bhaginath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-075-001/388
(PANVI (kh))
|
1815008075NRG24280320241878934
|
28/03/2024
|
gabubai kailas mohan
|
1815008075WL104016
|
gabubai kailas mohan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207905
|
|
gabubai kailas mohan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-075-001/451
(PANVI (kh))
|
1815008075NRG24270320241864426
|
28/03/2024
|
dadasaheb bajirao malik
|
1815008075WL103307
|
dadasaheb bajirao malik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207874
|
|
dadasaheb bajirao malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-075-001/934
(PANVI (kh))
|
1815008075NRG24280320241877955
|
28/03/2024
|
anita barku tupe
|
1815008075WL103977
|
anita barku tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207858
|
|
anita barku tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-075-001/971
(PANVI (kh))
|
1815008075NRG24280320241877793
|
28/03/2024
|
PADMA VITTHAL TUPE
|
1815008075WL103969
|
PADMA VITTHAL TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207873
|
|
PADMA VITTHAL TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-075-001/971
(PANVI (kh))
|
1815008075NRG24280320241877792
|
28/03/2024
|
vitthal kacharu tupe
|
1815008075WL103969
|
vitthal kacharu tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207872
|
|
vitthal kacharu tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-104-002/638
(LAKH KHANDALA)
|
1815008135NRG24280320241878040
|
28/03/2024
|
DIPAK KADU PEDALE
|
1815008135WL103985
|
DIPAK KADU PEDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208269
|
|
DIPAK KADU PEDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-104-002/653
(LAKH KHANDALA)
|
1815008135NRG24280320241877824
|
28/03/2024
|
RAJARAM TUKARAM GAIKWAD
|
1815008135WL103973
|
RAJARAM TUKARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207850
|
|
RAJARAM TUKARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-104-002/682
(LAKH KHANDALA)
|
1815008135NRG24280320241877828
|
28/03/2024
|
AMBADAS DHONDIBA JADHAV
|
1815008135WL103973
|
AMBADAS DHONDIBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207864
|
|
AMBADAS DHONDIBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-104-002/682
(LAKH KHANDALA)
|
1815008135NRG24280320241877829
|
28/03/2024
|
KAMALBAI AMBADAS JADHAV
|
1815008135WL103973
|
KAMALBAI AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207865
|
|
KAMALBAI AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-104-002/690
(LAKH KHANDALA)
|
1815008135NRG24280320241878045
|
28/03/2024
|
DATTU APPA GAIKWAD
|
1815008135WL103985
|
DATTU APPA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207852
|
|
DATTU APPA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-104-002/724
(LAKH KHANDALA)
|
1815008135NRG24280320241877831
|
28/03/2024
|
SHARAD HARIBHAU PAWAR
|
1815008135WL103973
|
SHARAD HARIBHAU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207855
|
|
SHARAD HARIBHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-104-002/729
(LAKH KHANDALA)
|
1815008135NRG24280320241877833
|
28/03/2024
|
VILAS VALMIK PAWAR
|
1815008135WL103973
|
VILAS VALMIK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207854
|
|
VILAS VALMIK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-104-002/742
(LAKH KHANDALA)
|
1815008135NRG24280320241878054
|
28/03/2024
|
ALKABAI MACHINDRANATH AHER
|
1815008135WL103985
|
ALKABAI MACHINDRANATH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208268
|
|
ALKABAI MACHINDRANATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-104-002/742
(LAKH KHANDALA)
|
1815008135NRG24280320241878052
|
28/03/2024
|
GANESH MACHINDRA AAHER
|
1815008135WL103985
|
GANESH MACHINDRA AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207867
|
|
GANESH MACHINDRA AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-104-002/742
(LAKH KHANDALA)
|
1815008135NRG24280320241878053
|
28/03/2024
|
MACHINDRA FAKIRA AHER
|
1815008135WL103985
|
MACHINDRA FAKIRA AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208263
|
|
MACHINDRA FAKIRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-104-002/777
(LAKH KHANDALA)
|
1815008135NRG24280320241878059
|
28/03/2024
|
DIGAMBAR EKNATH VAIDYA
|
1815008135WL103985
|
DIGAMBAR EKNATH VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207878
|
|
DIGAMBAR EKNATH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-104-002/809
(LAKH KHANDALA)
|
1815008135NRG24280320241877847
|
28/03/2024
|
RAOSAHEB VAMAN VAIDYA
|
1815008135WL103973
|
RAOSAHEB VAMAN VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207961
|
|
RAOSAHEB VAMAN VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-104-002/812
(LAKH KHANDALA)
|
1815008135NRG24280320241878062
|
28/03/2024
|
RUNJAJI TRIMBAK AHER
|
1815008135WL103985
|
RUNJAJI TRIMBAK AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207827
|
|
RUNJAJI TRIMBAK AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-104-002/854
(LAKH KHANDALA)
|
1815008135NRG24280320241878073
|
28/03/2024
|
BABASAHEB FAKIRA SHELKE
|
1815008135WL103985
|
BABASAHEB FAKIRA SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207869
|
|
BABASAHEB FAKIRA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-104-002/889
(LAKH KHANDALA)
|
1815008135NRG24280320241878079
|
28/03/2024
|
MIRA DHARMENDRA DEVKAR
|
1815008135WL103985
|
MIRA DHARMENDRA DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207876
|
|
MIRA DHARMENDRA DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-104-002/895
(LAKH KHANDALA)
|
1815008135NRG24280320241878080
|
28/03/2024
|
NANA DEVRAO SONAVNE
|
1815008135WL103985
|
NANA DEVRAO SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207868
|
|
NANA DEVRAO SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-109-001/119
(TEMBHI)
|
1815008000NRG24270320241868573
|
28/03/2024
|
BABASAHEB SONYABAPU PAWAR
|
1815008WL103487
|
BABASAHEB SONYABAPU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208283
|
|
BABASAHEB SONYABAPU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-109-001/119
(TEMBHI)
|
1815008000NRG24270320241868574
|
28/03/2024
|
KALPANA BABASAHEB PAWAR
|
1815008WL103487
|
KALPANA BABASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207840
|
|
KALPANA BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-118-001/188
(NANDUR DHOK)
|
1815008118NRG24270320241871194
|
28/03/2024
|
ASHOK LAXMAN GADE
|
1815008118WL103612
|
ASHOK LAXMAN GADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207818
|
|
ASHOK LAXMAN GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-118-001/188
(NANDUR DHOK)
|
1815008118NRG24270320241871195
|
28/03/2024
|
SOMNATH ASHOK GADE
|
1815008118WL103612
|
SOMNATH ASHOK GADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207819
|
|
SOMNATH ASHOK GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-118-001/70
(NANDUR DHOK)
|
1815008118NRG24270320241871205
|
28/03/2024
|
KAMALBAI TUKARAM GHANGALE
|
1815008118WL103614
|
KAMALBAI TUKARAM GHANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208275
|
|
KAMALBAI TUKARAM GHANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-118-001/70
(NANDUR DHOK)
|
1815008118NRG24270320241871204
|
28/03/2024
|
TUKARAM GOPINATH GHANGALE
|
1815008118WL103614
|
TUKARAM GOPINATH GHANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208281
|
|
TUKARAM GOPINATH GHANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-125-002/264
(KHAMBALA)
|
1815008000NRG24280320241886068
|
28/03/2024
|
GANESH PANDHARINATH LANDE
|
1815008WL104378
|
GANESH PANDHARINATH LANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/03/2024
|
|
2352208255
|
|
GANESH PANDHARINATH LANDE
|
HDFC BANK LTD(607152)
|
|
343
|
VAIJAPUR
|
MH-15-008-125-002/264
(KHAMBALA)
|
1815008000NRG24280320241886069
|
28/03/2024
|
SANTOSH KARBHARI LANDE
|
1815008WL104378
|
SANTOSH KARBHARI LANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/03/2024
|
|
2352208270
|
|
SANTOSH KARBHARI LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-135-001/941
(LAKH KHANDALA)
|
1815008135NRG24280320241877875
|
28/03/2024
|
RAJIYA SAHAPHIK SHAIKH
|
1815008135WL103973
|
RAJIYA SAHAPHIK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207859
|
|
RAJIYA SAHAPHIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-135-001/941
(LAKH KHANDALA)
|
1815008135NRG24280320241877874
|
28/03/2024
|
SHPIK VALI SHAIKH
|
1815008135WL103973
|
SHPIK VALI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208267
|
|
SHPIK VALI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-135-001/942
(LAKH KHANDALA)
|
1815008135NRG24280320241877876
|
28/03/2024
|
LATIF WALLY SHAIKH
|
1815008135WL103973
|
LATIF WALLY SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208266
|
|
LATIF WALLY SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-135-001/942
(LAKH KHANDALA)
|
1815008135NRG24280320241877877
|
28/03/2024
|
RAISA LATIF SHAIKH
|
1815008135WL103973
|
RAISA LATIF SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207856
|
|
RAISA LATIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-135-001/964
(LAKH KHANDALA)
|
1815008135NRG24280320241878702
|
28/03/2024
|
MADAN VISHNU SONWANE
|
1815008135WL104004
|
MADAN VISHNU SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207904
|
|
MADAN VISHNU SONWANE
|
IDBI BANK(607095)
|
|
349
|
VAIJAPUR
|
MH-15-008-135-001/967
(LAKH KHANDALA)
|
1815008135NRG24280320241878094
|
28/03/2024
|
DATTATRY AMBADAS JADAHV
|
1815008135WL103985
|
DATTATRY AMBADAS JADAHV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208265
|
|
DATTATRY AMBADAS JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184548
|
184548
|
|
|
|
|
|
|
|
|
350
|
VAIJAPUR
|
MH-15-008-028-001/1023
(CHORWAGHALGAON)
|
1815008028NRG24280320241876436
|
28/03/2024
|
SHITAL DATTA SHINGAR
|
1815008028WL103905
|
SHITAL DATTA SHINGAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208303
|
|
SHITAL DATTA SHINGAR
|
HDFC BANK LTD(607152)
|
|
351
|
VAIJAPUR
|
MH-15-008-053-001/127
(LONI (bk))
|
1815008053NRG24270320241872962
|
28/03/2024
|
ANNA SOPAN INGALE
|
1815008053WL103713
|
ANNA SOPAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208041
|
|
ANNA SOPAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-053-001/163
(LONI (bk))
|
1815008053NRG24270320241872973
|
28/03/2024
|
AJAY PRABHAKAR GUNJAL
|
1815008053WL103713
|
AJAY PRABHAKAR GUNJAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208130
|
|
MR AJAY PRABHAKAR GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
353
|
VAIJAPUR
|
MH-15-008-075-001/378
(PANVI (kh))
|
1815008075NRG24270320241864394
|
28/03/2024
|
DNYANESHWAR VITTHAL TUPE
|
1815008075WL103304
|
DNYANESHWAR VITTHAL TUPE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208065
|
|
DNYANESHWAR VITTHAL TUPE
|
HDFC BANK LTD(607152)
|
|
354
|
VAIJAPUR
|
MH-15-008-075-001/381
(PANVI (kh))
|
1815008075NRG24280320241879132
|
28/03/2024
|
suresh machindra tupe
|
1815008075WL104031
|
suresh machindra tupe
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208305
|
|
suresh machindra tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-075-001/964
(PANVI (kh))
|
1815008075NRG24270320241864450
|
28/03/2024
|
ASHOK MURLIDHAR SATRE
|
1815008075WL103307
|
ASHOK MURLIDHAR SATRE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208049
|
|
ASHOK MURLIDHAR SATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-075-001/964
(PANVI (kh))
|
1815008075NRG24270320241864452
|
28/03/2024
|
krushna ashok satre
|
1815008075WL103307
|
krushna ashok satre
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208047
|
|
MR KRUSHNA ASHOK SATRE
|
STATE BANK OF INDIA(508548)
|
|
357
|
VAIJAPUR
|
MH-15-008-075-001/964
(PANVI (kh))
|
1815008075NRG24270320241864451
|
28/03/2024
|
MANGAL ASHOK SATRE
|
1815008075WL103307
|
MANGAL ASHOK SATRE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208046
|
|
MANGAL ASHOK SATRE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
358
|
VAIJAPUR
|
MH-15-008-006-001/2084
(BHILONI)
|
1815008006NRG24280320241876985
|
28/03/2024
|
MANISHA PARSANATH KADAM
|
1815008006WL103917
|
MANISHA PARSANATH KADAM
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208251
|
|
MANISHA PARSANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-006-001/508
(BHILONI)
|
1815008006NRG24280320241876895
|
28/03/2024
|
KISHOR RAOSAHEB KADAM
|
1815008006WL103915
|
KISHOR RAOSAHEB KADAM
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208253
|
|
KISHOR RAVSAHEB KADAM
|
IDBI BANK(607095)
|
|
360
|
VAIJAPUR
|
MH-15-008-011-001/4077
(BELGAON)
|
1815008000NRG24270320241864126
|
28/03/2024
|
SUNITA PRAVIN PAGARE
|
1815008WL103283
|
SUNITA PRAVIN PAGARE
|
00165
|
IBKL0001947
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2352207910
|
|
SUNITA PRVIN PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
VAIJAPUR
|
MH-15-008-028-001/897
(CHORWAGHALGAON)
|
1815008028NRG24280320241876500
|
28/03/2024
|
NITIN DNYANDEV SHINGAR
|
1815008028WL103905
|
NITIN DNYANDEV SHINGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207909
|
|
NITIN DNYANDEV SHINGAR
|
IDBI BANK(607095)
|
|
362
|
VAIJAPUR
|
MH-15-008-075-001/919
(PANVI (kh))
|
1815008075NRG24280320241877918
|
28/03/2024
|
BHAUSAHEB GANPAT TUPE
|
1815008075WL103976
|
BHAUSAHEB GANPAT TUPE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207908
|
|
BHAUSAHEB GANPAT TUPE
|
IDBI BANK(607095)
|
|
363
|
VAIJAPUR
|
MH-15-008-109-001/123
(TEMBHI)
|
1815008000NRG24270320241868575
|
28/03/2024
|
KADU KARBHARI PAWAR
|
1815008WL103487
|
KADU KARBHARI PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208252
|
|
KADU KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
364
|
VAIJAPUR
|
MH-15-008-001-001/33
(BHATANA)
|
1815008001NRG24280320241877257
|
28/03/2024
|
BHARAT BHASKAR ALHAT
|
1815008001WL103930
|
BHARAT BHASKAR ALHAT
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2352207956
|
|
BHARAT BHASKAR ALHAT
|
BANK OF INDIA(508505)
|
|
365
|
VAIJAPUR
|
MH-15-008-006-001/186
(BHILONI)
|
1815008006NRG24280320241876928
|
28/03/2024
|
KADAM ANNA KONDIRAM
|
1815008006WL103916
|
KADAM ANNA KONDIRAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208254
|
|
KADAM ANNA KONDIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-006-001/195
(BHILONI)
|
1815008006NRG24280320241876934
|
28/03/2024
|
PADMA SHIVAJI KADAM
|
1815008006WL103916
|
PADMA SHIVAJI KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207927
|
|
MRS PADMABAI SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
VAIJAPUR
|
MH-15-008-006-001/2164
(BHILONI)
|
1815008006NRG24280320241876989
|
28/03/2024
|
HEMANT POPATGIRI GOSAVI
|
1815008006WL103917
|
HEMANT POPATGIRI GOSAVI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207914
|
|
MR HEMANT POPATGIR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
VAIJAPUR
|
MH-15-008-006-001/2164
(BHILONI)
|
1815008006NRG24280320241876990
|
28/03/2024
|
KOMAL HEMANT GOSAVI
|
1815008006WL103917
|
KOMAL HEMANT GOSAVI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207915
|
|
MRS KOMALBAI HEMANT GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
VAIJAPUR
|
MH-15-008-006-001/231
(BHILONI)
|
1815008006NRG24280320241876885
|
28/03/2024
|
NARAYAN SITARAM KADAM
|
1815008006WL103915
|
NARAYAN SITARAM KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208248
|
|
MR NARAYAN SITARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
VAIJAPUR
|
MH-15-008-006-001/260
(BHILONI)
|
1815008006NRG24280320241876945
|
28/03/2024
|
TULSABAI SHIVAJI KHILARE
|
1815008006WL103916
|
TULSABAI SHIVAJI KHILARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207923
|
|
TULSABAI SHIVAJI KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-006-001/261
(BHILONI)
|
1815008006NRG24280320241876946
|
28/03/2024
|
EAKNATH DAMU KADAM
|
1815008006WL103916
|
EAKNATH DAMU KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208249
|
|
EAKNATH DAMU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-006-001/576
(BHILONI)
|
1815008006NRG24280320241876972
|
28/03/2024
|
NAVNATH SITARAM KADAM
|
1815008006WL103916
|
NAVNATH SITARAM KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208247
|
|
NAVNATH SITARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-028-001/402
(CHORWAGHALGAON)
|
1815008000NRG24280320241879074
|
28/03/2024
|
GANESH DATTU PANSARE
|
1815008WL104025
|
GANESH DATTU PANSARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207918
|
|
GANESH DATTU PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-028-001/995
(CHORWAGHALGAON)
|
1815008028NRG24280320241876618
|
28/03/2024
|
KRUSHNA BHIMRAJ MOIN
|
1815008028WL103907
|
KRUSHNA BHIMRAJ MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207925
|
|
KRUSHNA BHIMRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-053-001/116
(LONI (bk))
|
1815008053NRG24270320241872959
|
28/03/2024
|
Jyoti Dnyaneshwar Kadlag
|
1815008053WL103713
|
Jyoti Dnyaneshwar Kadlag
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208238
|
|
MRS JYOTI DNYANESHWAR KADLAG
|
STATE BANK OF INDIA(508548)
|
|
376
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24270320241872987
|
28/03/2024
|
WALMIK LAXMANRAO INGALE
|
1815008053WL103713
|
WALMIK LAXMANRAO INGALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208243
|
|
MR WALMIK LAXMANRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
377
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008053NRG24270320241873000
|
28/03/2024
|
DINESH KAKASAHEB GUNJAL
|
1815008053WL103713
|
DINESH KAKASAHEB GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208246
|
|
DINESH KAKASAHEB GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008053NRG24270320241872999
|
28/03/2024
|
YOGESH KAKASAHEB GUNJAL
|
1815008053WL103713
|
YOGESH KAKASAHEB GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208242
|
|
YOGESH KAKASAHEB GUNJAL
|
IDBI BANK(607095)
|
|
379
|
VAIJAPUR
|
MH-15-008-053-001/51
(LONI (bk))
|
1815008053NRG24270320241873005
|
28/03/2024
|
JIJABAI SWARUPCHAND GUNJAL
|
1815008053WL103713
|
JIJABAI SWARUPCHAND GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208245
|
|
MRS JIJABAI SWARUPCHAND GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
VAIJAPUR
|
MH-15-008-053-001/51
(LONI (bk))
|
1815008053NRG24270320241873004
|
28/03/2024
|
SWARUPCHAND TANAJI GUNJAL
|
1815008053WL103713
|
SWARUPCHAND TANAJI GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207916
|
|
SWARUPCHAND TANAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-053-001/544
(LONI (bk))
|
1815008053NRG24270320241873013
|
28/03/2024
|
CHITRA KISHOR THORAT
|
1815008053WL103713
|
CHITRA KISHOR THORAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208239
|
|
MRS CHITRA KISHOR THORAT
|
STATE BANK OF INDIA(508548)
|
|
382
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008075NRG24280320241879131
|
28/03/2024
|
gayatri anil tupe
|
1815008075WL104031
|
gayatri anil tupe
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208066
|
|
MS GAYATRI RAJENDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
383
|
VAIJAPUR
|
MH-15-008-104-002/667
(LAKH KHANDALA)
|
1815008135NRG24280320241878687
|
28/03/2024
|
MERA SAHEBARAV SALUNKE
|
1815008135WL104004
|
MERA SAHEBARAV SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207921
|
|
MRS MIRA SAHEBRAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
384
|
VAIJAPUR
|
MH-15-008-104-002/667
(LAKH KHANDALA)
|
1815008135NRG24280320241878686
|
28/03/2024
|
SAHEBRAO BALU SALUNKE
|
1815008135WL104004
|
SAHEBRAO BALU SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207920
|
|
MR SAHEBRAV BALU SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
385
|
VAIJAPUR
|
MH-15-008-104-002/690
(LAKH KHANDALA)
|
1815008135NRG24280320241878046
|
28/03/2024
|
RANJANA DATTU GAIKWAD
|
1815008135WL103985
|
RANJANA DATTU GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207922
|
|
MRS RANJANA DATTU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
386
|
VAIJAPUR
|
MH-15-008-104-002/798
(LAKH KHANDALA)
|
1815008135NRG24280320241877845
|
28/03/2024
|
SHABANA LALAKHA PHATAHN
|
1815008135WL103973
|
SHABANA LALAKHA PHATAHN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208311
|
|
SHABANA LALAKHA PHAT
|
BANK OF BARODA(606985)
|
|
387
|
VAIJAPUR
|
MH-15-008-104-002/808
(LAKH KHANDALA)
|
1815008135NRG24280320241878196
|
28/03/2024
|
MAHESH PANDHARINATH KADAM
|
1815008135WL103992
|
MAHESH PANDHARINATH KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207917
|
|
MAHESH PANDHRINATH K
|
BANK OF BARODA(606985)
|
|
388
|
VAIJAPUR
|
MH-15-008-125-001/219
(KHAMBALA)
|
1815008000NRG24280320241886005
|
28/03/2024
|
KIRAN CHANDRABHAN BANKAR
|
1815008WL104378
|
KIRAN CHANDRABHAN BANKAR
|
00415
|
SBIN0003538
|
546
|
546
|
Processed
|
30/03/2024
|
|
2352207919
|
|
KIRAN CHANDRABHAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-135-001/1096
(LAKH KHANDALA)
|
1815008135NRG24280320241877863
|
28/03/2024
|
DEVIDAS VAMAN VAIDY
|
1815008135WL103973
|
DEVIDAS VAMAN VAIDY
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208163
|
|
DEVIDAS VAMAN VAIDY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-135-001/939
(LAKH KHANDALA)
|
1815008135NRG24280320241877774
|
28/03/2024
|
ANITA VILAS PAWAR
|
1815008135WL103968
|
ANITA VILAS PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208244
|
|
MRS ANITA VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
391
|
VAIJAPUR
|
MH-15-008-104-002/895
(LAKH KHANDALA)
|
1815008135NRG24280320241878082
|
28/03/2024
|
SONAWANE JAYSHREE DEEPAK
|
1815008135WL103985
|
SONAWANE JAYSHREE DEEPAK
|
00415
|
SBIN0013532
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208250
|
|
MS JAYSHREE KASHINATH GAWRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
392
|
VAIJAPUR
|
MH-15-008-006-001/511
(BHILONI)
|
1815008006NRG24280320241876897
|
28/03/2024
|
MANDABAI SAHEBRAO KADAM
|
1815008006WL103915
|
MANDABAI SAHEBRAO KADAM
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208287
|
|
MANDABAI SAHEBRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-011-001/4077
(BELGAON)
|
1815008000NRG24270320241864127
|
28/03/2024
|
PRAMOD PANDURANG PAGARE
|
1815008WL103283
|
PRAMOD PANDURANG PAGARE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2352207913
|
|
MR PRAMOD PANDURANG PAGARE
|
STATE BANK OF INDIA(508548)
|
|
394
|
VAIJAPUR
|
MH-15-008-011-001/4077
(BELGAON)
|
1815008000NRG24270320241864125
|
28/03/2024
|
PRAVIN PANDURANG PAGARE
|
1815008WL103283
|
PRAVIN PANDURANG PAGARE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2352207926
|
|
Mr. PRAVEEN PANDURANG PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
VAIJAPUR
|
MH-15-008-028-001/310
(CHORWAGHALGAON)
|
1815008028NRG24280320241876332
|
28/03/2024
|
SACHIN DADASAHEB MOIN
|
1815008028WL103903
|
SACHIN DADASAHEB MOIN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208241
|
|
MR SACHIN DADASAHEB MOIN
|
STATE BANK OF INDIA(508548)
|
|
396
|
VAIJAPUR
|
MH-15-008-028-001/325
(CHORWAGHALGAON)
|
1815008028NRG24280320241876255
|
28/03/2024
|
BHARAT SARANGDHAR DHANDE
|
1815008028WL103902
|
BHARAT SARANGDHAR DHANDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207953
|
|
BHARAT SARANGDHAR DHANDE
|
IDBI BANK(607095)
|
|
397
|
VAIJAPUR
|
MH-15-008-063-001/25
(NADI)
|
1815008000NRG24270320241873403
|
28/03/2024
|
Rohini Vishwanath More
|
1815008WL103740
|
Rohini Vishwanath More
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208240
|
|
Miss. ROHINI VISHWNATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008075NRG24280320241879147
|
28/03/2024
|
MADHURI BHAUSAHEB SONAWANE
|
1815008075WL104031
|
MADHURI BHAUSAHEB SONAWANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208145
|
|
AYURI BHAUSAHEB SON
|
BANK OF BARODA(606985)
|
|
399
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008075NRG24280320241879146
|
28/03/2024
|
madhuri bhausaheb sonawane
|
1815008075WL104031
|
madhuri bhausaheb sonawane
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207832
|
|
MISS MADHURI BHAUSAHEB SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
400
|
VAIJAPUR
|
MH-15-008-104-002/248
(LAKH KHANDALA)
|
1815008135NRG24280320241877741
|
28/03/2024
|
BABASAHEB RAGHU MORE
|
1815008135WL103968
|
BABASAHEB RAGHU MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208306
|
|
BABASAHEB RAGHU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-104-002/248
(LAKH KHANDALA)
|
1815008135NRG24280320241877740
|
28/03/2024
|
RAGHU PUNJABA MORE
|
1815008135WL103968
|
RAGHU PUNJABA MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208128
|
|
RAGHU PUNJABA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-104-002/259
(LAKH KHANDALA)
|
1815008135NRG24280320241877747
|
28/03/2024
|
GANESH RAMKRISHNA MORE
|
1815008135WL103968
|
GANESH RAMKRISHNA MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208084
|
|
MR GANESH RAMKRISHNA MORE
|
STATE BANK OF INDIA(508548)
|
|
403
|
VAIJAPUR
|
MH-15-008-104-002/259
(LAKH KHANDALA)
|
1815008135NRG24280320241877746
|
28/03/2024
|
PUSHPABAI RAMKRISHNA MORE
|
1815008135WL103968
|
PUSHPABAI RAMKRISHNA MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208086
|
|
PUSHPABAI RAMKRISHNA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-104-002/371
(LAKH KHANDALA)
|
1815008135NRG24280320241878380
|
28/03/2024
|
SAGAR SOPAN GADEKAR
|
1815008135WL103996
|
SAGAR SOPAN GADEKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208134
|
|
MR SAGAR SOPAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
VAIJAPUR
|
MH-15-008-104-002/620
(LAKH KHANDALA)
|
1815008135NRG24280320241878381
|
28/03/2024
|
PRAKASH KONDAJI GAIKWAD
|
1815008135WL103996
|
PRAKASH KONDAJI GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208164
|
|
PRAKASH KONDAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-104-002/680
(LAKH KHANDALA)
|
1815008135NRG24280320241877826
|
28/03/2024
|
SANJAY KALU VAIDYA
|
1815008135WL103973
|
SANJAY KALU VAIDYA
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208284
|
|
SANJAY KALU VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-104-002/680
(LAKH KHANDALA)
|
1815008135NRG24280320241877827
|
28/03/2024
|
SUNITA SANJAY VAIDYA
|
1815008135WL103973
|
SUNITA SANJAY VAIDYA
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207957
|
|
SUNITA SANJAY VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-104-002/798
(LAKH KHANDALA)
|
1815008135NRG24280320241877844
|
28/03/2024
|
LALKHA USAMN PATHAN
|
1815008135WL103973
|
LALKHA USAMN PATHAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208165
|
|
LALKHA USAMN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-104-002/809
(LAKH KHANDALA)
|
1815008135NRG24280320241877848
|
28/03/2024
|
SANDIP RAOSAHEB VAIDYA
|
1815008135WL103973
|
SANDIP RAOSAHEB VAIDYA
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208124
|
|
SANDIP RAOSAHEB VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-104-002/889
(LAKH KHANDALA)
|
1815008135NRG24280320241878078
|
28/03/2024
|
DHARMENDRA ASHAARAM DEVKAR
|
1815008135WL103985
|
DHARMENDRA ASHAARAM DEVKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208085
|
|
DHARMENDRA ASHAARAM DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-125-002/67
(KHAMBALA)
|
1815008000NRG24280320241886075
|
28/03/2024
|
SANGEETA NAVNATH LANDE
|
1815008WL104378
|
SANGEETA NAVNATH LANDE
|
00415
|
SBIN0020007
|
546
|
546
|
Processed
|
30/03/2024
|
|
2352207959
|
|
MRS SANGITA NAVNATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
412
|
VAIJAPUR
|
MH-15-008-050-001/248
(KARANJGAON)
|
1815008050NRG24270320241861820
|
28/03/2024
|
Anuja vitthal Zimma
|
1815008050WL103180
|
Anuja vitthal Zimma
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207958
|
|
ANUJA VITTHAL ZIMMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
VAIJAPUR
|
MH-15-008-050-001/248
(KARANJGAON)
|
1815008050NRG24270320241861819
|
28/03/2024
|
Vaniram Vitthal Zimman
|
1815008050WL103180
|
Vaniram Vitthal Zimman
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207955
|
|
Vaniram Vitthal Zimman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
414
|
VAIJAPUR
|
MH-15-008-063-001/25
(NADI)
|
1815008000NRG24270320241873402
|
28/03/2024
|
AMOL VISHVANATH MORE
|
1815008WL103740
|
AMOL VISHVANATH MORE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208307
|
|
AMOL VISHVANATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
415
|
VAIJAPUR
|
MH-15-008-075-001/2098
(PANVI (kh))
|
1815008075NRG24280320241877786
|
28/03/2024
|
PRAKASH KACHARU TUPE
|
1815008075WL103969
|
PRAKASH KACHARU TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207906
|
|
PRAKASH KACHRU TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
416
|
VAIJAPUR
|
MH-15-008-006-001/125-A
(BHILONI)
|
1815008006NRG24280320241876865
|
28/03/2024
|
ASHABAI SUDAM KADAM
|
1815008006WL103915
|
ASHABAI SUDAM KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208216
|
|
ASHABAI SUDAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-006-001/165
(BHILONI)
|
1815008006NRG24280320241876868
|
28/03/2024
|
MIRABAI BHANUDAS KADAM
|
1815008006WL103915
|
MIRABAI BHANUDAS KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208273
|
|
MIRABAI BHANUDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-006-001/172
(BHILONI)
|
1815008006NRG24280320241876870
|
28/03/2024
|
RANJANA RAJENDRA HADOLE
|
1815008006WL103915
|
RANJANA RAJENDRA HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208211
|
|
RANJANA RAJENDRA HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-006-001/2089
(BHILONI)
|
1815008006NRG24280320241876872
|
28/03/2024
|
SANJAY BABASAHEB HADOLE
|
1815008006WL103915
|
SANJAY BABASAHEB HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208026
|
|
SANJAY BABASAHEB HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-006-001/2091
(BHILONI)
|
1815008006NRG24280320241876873
|
28/03/2024
|
KASHABI BABASAHEB HADOLE
|
1815008006WL103915
|
KASHABI BABASAHEB HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207976
|
|
KASHABI BABASAHEB HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-006-001/2092
(BHILONI)
|
1815008006NRG24280320241876874
|
28/03/2024
|
AJAY BABASAHEB HADOLE
|
1815008006WL103915
|
AJAY BABASAHEB HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208025
|
|
AJAY BABASAHEB HADOLE
|
IDBI BANK(607095)
|
|
422
|
VAIJAPUR
|
MH-15-008-006-001/2202
(BHILONI)
|
1815008006NRG24280320241876878
|
28/03/2024
|
DADASAHEB RAOSAHEB KADAM
|
1815008006WL103915
|
DADASAHEB RAOSAHEB KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208022
|
|
DADABHAU RAOSAHEB KADAM
|
IDBI BANK(607095)
|
|
423
|
VAIJAPUR
|
MH-15-008-006-001/251
(BHILONI)
|
1815008006NRG24280320241876886
|
28/03/2024
|
KALAYABAI DAGU KADAM
|
1815008006WL103915
|
KALAYABAI DAGU KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208220
|
|
KALAYABAI DAGU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-006-001/251
(BHILONI)
|
1815008006NRG24280320241876887
|
28/03/2024
|
VALMIK DAGU KADAM
|
1815008006WL103915
|
VALMIK DAGU KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208020
|
|
VALMIK DAGU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-006-001/273
(BHILONI)
|
1815008006NRG24280320241876951
|
28/03/2024
|
ALAKA VALMIK KADAM
|
1815008006WL103916
|
ALAKA VALMIK KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207967
|
|
ALAKA VALMIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-006-001/273
(BHILONI)
|
1815008006NRG24280320241876953
|
28/03/2024
|
KISHOR VALMIK KADAM
|
1815008006WL103916
|
KISHOR VALMIK KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208233
|
|
KISHOR VALMIK KADAM
|
IDBI BANK(607095)
|
|
427
|
VAIJAPUR
|
MH-15-008-006-001/383
(BHILONI)
|
1815008006NRG24280320241876960
|
28/03/2024
|
SAPANA KAILAS JADHAV
|
1815008006WL103916
|
SAPANA KAILAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208023
|
|
SAPANA KAILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-006-001/775
(BHILONI)
|
1815008006NRG24280320241876913
|
28/03/2024
|
SANGITA KAILAS KADAM
|
1815008006WL103915
|
SANGITA KAILAS KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208217
|
|
SANGITA KAILAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-006-001/86
(BHILONI)
|
1815008006NRG24280320241876915
|
28/03/2024
|
CHANDRAKALABAI SANJAY BIDHVE
|
1815008006WL103915
|
CHANDRAKALABAI SANJAY BIDHVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207969
|
|
CHANDRAKALABAI SANJAY BIDHVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-006-001/86
(BHILONI)
|
1815008006NRG24280320241876917
|
28/03/2024
|
LAXMAN SANJAY BIDVE
|
1815008006WL103915
|
LAXMAN SANJAY BIDVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208007
|
|
LAXMAN SANJAY BIDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-006-001/86
(BHILONI)
|
1815008006NRG24280320241876916
|
28/03/2024
|
SACHIN SANJAY BIDVE
|
1815008006WL103915
|
SACHIN SANJAY BIDVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208008
|
|
SACHIN SANJAY BIDVE
|
IDBI BANK(607095)
|
|
432
|
VAIJAPUR
|
MH-15-008-006-001/921
(BHILONI)
|
1815008006NRG24280320241876981
|
28/03/2024
|
BHARATI DIPAK JADHAV
|
1815008006WL103916
|
BHARATI DIPAK JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208021
|
|
BHARATI DIPAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-028-001/1023
(CHORWAGHALGAON)
|
1815008028NRG24280320241876435
|
28/03/2024
|
DATTA SURESH SHINGAR
|
1815008028WL103905
|
DATTA SURESH SHINGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208192
|
|
DATTA SURESH SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-028-001/1023
(CHORWAGHALGAON)
|
1815008028NRG24280320241876437
|
28/03/2024
|
RAVINDRA SURESH SHINGAR
|
1815008028WL103905
|
RAVINDRA SURESH SHINGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208177
|
|
RAVINDRA SURESH SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-028-001/211
(CHORWAGHALGAON)
|
1815008028NRG24280320241876448
|
28/03/2024
|
ASHOK BHAUSAHEB MOIN
|
1815008028WL103905
|
ASHOK BHAUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208179
|
|
ASHOK BHAUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-028-001/211
(CHORWAGHALGAON)
|
1815008028NRG24280320241876447
|
28/03/2024
|
NIRMALA BHAUSAHEB MOIN
|
1815008028WL103905
|
NIRMALA BHAUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208182
|
|
NIRMALA BHAUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-028-001/211
(CHORWAGHALGAON)
|
1815008028NRG24280320241876449
|
28/03/2024
|
Vaishali Ashok Moin
|
1815008028WL103905
|
Vaishali Ashok Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208183
|
|
Vaishali Ashok Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-028-001/229
(CHORWAGHALGAON)
|
1815008028NRG24280320241876319
|
28/03/2024
|
BHAGWAN RAOSAHEB MOIN
|
1815008028WL103903
|
BHAGWAN RAOSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208057
|
|
Mr. Bhagawan Ravsaheb Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
VAIJAPUR
|
MH-15-008-028-001/229
(CHORWAGHALGAON)
|
1815008028NRG24280320241876321
|
28/03/2024
|
Jyoti Bhagawan Moin
|
1815008028WL103903
|
Jyoti Bhagawan Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207847
|
|
Mrs. Jyoti Bhagawan Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
VAIJAPUR
|
MH-15-008-028-001/229
(CHORWAGHALGAON)
|
1815008028NRG24280320241876318
|
28/03/2024
|
RAMESHWAR RAOSAHEB MOIN
|
1815008028WL103903
|
RAMESHWAR RAOSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208198
|
|
RAMESHWAR RAOSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-028-001/229
(CHORWAGHALGAON)
|
1815008028NRG24280320241876320
|
28/03/2024
|
Uma Rameshwar Moin
|
1815008028WL103903
|
Uma Rameshwar Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207846
|
|
Uma Rameshwar Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-028-001/246
(CHORWAGHALGAON)
|
1815008028NRG24280320241876391
|
28/03/2024
|
ALKABAI BAPUSAHEB MOIN
|
1815008028WL103904
|
ALKABAI BAPUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208197
|
|
ALKABAI BAPUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-028-001/246
(CHORWAGHALGAON)
|
1815008028NRG24280320241876392
|
28/03/2024
|
AMOL BAPUSAHEB MOIN
|
1815008028WL103904
|
AMOL BAPUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208206
|
|
AMOL BAPUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-028-001/246
(CHORWAGHALGAON)
|
1815008028NRG24280320241876393
|
28/03/2024
|
SATISH BAPUSAHEB MOIN
|
1815008028WL103904
|
SATISH BAPUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208282
|
|
SATISH BAPUSAHEB MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
VAIJAPUR
|
MH-15-008-028-001/254
(CHORWAGHALGAON)
|
1815008028NRG24280320241876326
|
28/03/2024
|
HANSRAJ MURLIDHAR MOIN
|
1815008028WL103903
|
HANSRAJ MURLIDHAR MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208208
|
|
HANSRAJ MURLIDHAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-028-001/254
(CHORWAGHALGAON)
|
1815008028NRG24280320241876327
|
28/03/2024
|
SANGITA HANSRAJ MOIN
|
1815008028WL103903
|
SANGITA HANSRAJ MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207843
|
|
SANGITA HANSRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-028-001/317
(CHORWAGHALGAON)
|
1815008028NRG24280320241876765
|
28/03/2024
|
Arjun Pandharinath Jadhav
|
1815008028WL103912
|
Arjun Pandharinath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207841
|
|
Arjun Pandharinath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-028-001/317
(CHORWAGHALGAON)
|
1815008028NRG24280320241876596
|
28/03/2024
|
JYOTI PANDHARINATH JADHAV
|
1815008028WL103907
|
JYOTI PANDHARINATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208055
|
|
JYOTI PANDHARINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-028-001/317
(CHORWAGHALGAON)
|
1815008028NRG24280320241876595
|
28/03/2024
|
PANDHARINATH DASHRATH JADHAV
|
1815008028WL103907
|
PANDHARINATH DASHRATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208173
|
|
PANDHARINATH DASHRATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-028-001/339
(CHORWAGHALGAON)
|
1815008028NRG24280320241876403
|
28/03/2024
|
PAMDAKAR GOVIND DAHITE
|
1815008028WL103904
|
PAMDAKAR GOVIND DAHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208180
|
|
PADMAKAR GOVIND DAHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
VAIJAPUR
|
MH-15-008-028-001/354
(CHORWAGHALGAON)
|
1815008028NRG24280320241876770
|
28/03/2024
|
AMOL APPASAHEB MOIN
|
1815008028WL103912
|
AMOL APPASAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208195
|
|
AMOL APPASAHEB MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
VAIJAPUR
|
MH-15-008-028-001/402
(CHORWAGHALGAON)
|
1815008028NRG24280320241876341
|
28/03/2024
|
KADUBAI DATTU PANSARE
|
1815008028WL103903
|
KADUBAI DATTU PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208184
|
|
KADUBAI DATTU PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-028-001/430
(CHORWAGHALGAON)
|
1815008028NRG24280320241876776
|
28/03/2024
|
Avirat Jayram Moin
|
1815008028WL103912
|
Avirat Jayram Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208190
|
|
Avirat Jayram Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-028-001/430
(CHORWAGHALGAON)
|
1815008028NRG24280320241876774
|
28/03/2024
|
JAYRAM JAGANNATH MOIN
|
1815008028WL103912
|
JAYRAM JAGANNATH MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208054
|
|
JAYRAM JAGANNATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-028-001/430
(CHORWAGHALGAON)
|
1815008028NRG24280320241876775
|
28/03/2024
|
JYOTI JAIRAM MOIN
|
1815008028WL103912
|
JYOTI JAIRAM MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208189
|
|
JYOTI JAIRAM MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-028-001/707
(CHORWAGHALGAON)
|
1815008028NRG24280320241876350
|
28/03/2024
|
Amol Pundlik Moin
|
1815008028WL103903
|
Amol Pundlik Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207848
|
|
AMOL PUNDLIK MOIN
|
IDBI BANK(607095)
|
|
457
|
VAIJAPUR
|
MH-15-008-028-001/707
(CHORWAGHALGAON)
|
1815008028NRG24280320241876275
|
28/03/2024
|
PUNDALIK GAJANAN MOIN
|
1815008028WL103902
|
PUNDALIK GAJANAN MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208210
|
|
PUNDLIK GAJANAN MOIN
|
IDBI BANK(607095)
|
|
458
|
VAIJAPUR
|
MH-15-008-028-001/707
(CHORWAGHALGAON)
|
1815008028NRG24280320241876276
|
28/03/2024
|
SANGITA PUNDALIK MOIN
|
1815008028WL103902
|
SANGITA PUNDALIK MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208056
|
|
SANGITA PUNDALIK MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-028-001/827
(CHORWAGHALGAON)
|
1815008028NRG24280320241876361
|
28/03/2024
|
Ajay Bhivsen Moin
|
1815008028WL103903
|
Ajay Bhivsen Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208202
|
|
Ajay Bhivsen Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-028-001/836
(CHORWAGHALGAON)
|
1815008028NRG24280320241876418
|
28/03/2024
|
Ashok Laxman Moin
|
1815008028WL103904
|
Ashok Laxman Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208174
|
|
Ashok Laxman Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-028-001/854
(CHORWAGHALGAON)
|
1815008028NRG24280320241876423
|
28/03/2024
|
kailas jagannath khandagaure
|
1815008028WL103904
|
kailas jagannath khandagaure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208196
|
|
kailas jagannath khandagaure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-028-001/873
(CHORWAGHALGAON)
|
1815008028NRG24280320241876494
|
28/03/2024
|
lilabai dnyaneshwar moin
|
1815008028WL103905
|
lilabai dnyaneshwar moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208204
|
|
lilabai dnyaneshwar moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-028-001/897
(CHORWAGHALGAON)
|
1815008028NRG24280320241876498
|
28/03/2024
|
SARLA KASHINATH SHINGAR
|
1815008028WL103905
|
SARLA KASHINATH SHINGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208205
|
|
SARLA KASHINATH SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-028-001/938
(CHORWAGHALGAON)
|
1815008028NRG24280320241876429
|
28/03/2024
|
GANESH ASHOK BANSODE
|
1815008028WL103904
|
GANESH ASHOK BANSODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208272
|
|
Mr. Ganesh Ashok Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
VAIJAPUR
|
MH-15-008-028-001/974
(CHORWAGHALGAON)
|
1815008028NRG24280320241876431
|
28/03/2024
|
MANGAL YEDU MOIN
|
1815008028WL103904
|
MANGAL YEDU MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208258
|
|
MANGAL YEDU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-028-001/983
(CHORWAGHALGAON)
|
1815008028NRG24280320241876432
|
28/03/2024
|
BHAGWAN CHANGDEV NIGHUT
|
1815008028WL103904
|
BHAGWAN CHANGDEV NIGHUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208207
|
|
BHAGWAN CHANGDEV NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-028-001/983
(CHORWAGHALGAON)
|
1815008028NRG24280320241876434
|
28/03/2024
|
SANGITA DNYANESHWAR NIGHUT
|
1815008028WL103904
|
SANGITA DNYANESHWAR NIGHUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207844
|
|
SANGITA DNYANESHWAR NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-028-001/983
(CHORWAGHALGAON)
|
1815008028NRG24280320241876433
|
28/03/2024
|
SUVARNA BHAGWAN NIGHUT
|
1815008028WL103904
|
SUVARNA BHAGWAN NIGHUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207842
|
|
SUVARNA BHAGWAN NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-050-001/215
(KARANJGAON)
|
1815008050NRG24270320241861856
|
28/03/2024
|
Shelake Kanchana Uttam
|
1815008050WL103182
|
Shelake Kanchana Uttam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207881
|
|
Shelake Kanchana Uttam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-050-001/215
(KARANJGAON)
|
1815008050NRG24270320241861855
|
28/03/2024
|
UTTAM CHANDABHAN SHELKE
|
1815008050WL103182
|
UTTAM CHANDABHAN SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207882
|
|
UTTAM CHANDABHAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-050-001/215
(KARANJGAON)
|
1815008050NRG24270320241861857
|
28/03/2024
|
YAMUNABAI CHANDABHAN
|
1815008050WL103182
|
YAMUNABAI CHANDABHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207813
|
|
YAMUNABAI CHANDABHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-050-001/248
(KARANJGAON)
|
1815008050NRG24270320241861818
|
28/03/2024
|
PANCHAFULA VITTHAL ZHIMAN
|
1815008050WL103180
|
PANCHAFULA VITTHAL ZHIMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207814
|
|
PANCHAFULA VITTHAL ZHIMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-050-001/248
(KARANJGAON)
|
1815008050NRG24270320241861817
|
28/03/2024
|
VITTHAL ZHIMAN
|
1815008050WL103180
|
VITTHAL ZHIMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207812
|
|
VITTHAL ZHIMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-053-001/538
(LONI (bk))
|
1815008053NRG24270320241873010
|
28/03/2024
|
BHASKAR SHRIRANG THORAT
|
1815008053WL103713
|
BHASKAR SHRIRANG THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207977
|
|
BHASKAR SHRIRANG THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-053-001/538
(LONI (bk))
|
1815008053NRG24270320241873011
|
28/03/2024
|
MANGAL BHASKAR THORAT
|
1815008053WL103713
|
MANGAL BHASKAR THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208226
|
|
MANGAL BHASKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-063-001/25
(NADI)
|
1815008000NRG24270320241873401
|
28/03/2024
|
GANESH VISHVNATH MORE
|
1815008WL103740
|
GANESH VISHVNATH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207880
|
|
GANESH VISHVNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-063-001/25
(NADI)
|
1815008000NRG24270320241873400
|
28/03/2024
|
TARABAI VISHAVNATH MORE
|
1815008WL103740
|
TARABAI VISHAVNATH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207879
|
|
TARABAI VISHAVNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-075-001/2100
(PANVI (kh))
|
1815008075NRG24280320241878784
|
28/03/2024
|
latabai karbhari turakane
|
1815008075WL104009
|
latabai karbhari turakane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208260
|
|
latabai karbhari turakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-075-001/2100
(PANVI (kh))
|
1815008075NRG24280320241878785
|
28/03/2024
|
swati ashok turakane
|
1815008075WL104009
|
swati ashok turakane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207877
|
|
swati ashok turakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24280320241877937
|
28/03/2024
|
bhaskar gangadhar kadam
|
1815008075WL103977
|
bhaskar gangadhar kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207857
|
|
bhaskar gangadhar kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24280320241877939
|
28/03/2024
|
jija raju kadam
|
1815008075WL103977
|
jija raju kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207875
|
|
JIJA RAJU KADAM
|
BANK OF BARODA(606985)
|
|
482
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24280320241877940
|
28/03/2024
|
meena bhaskar kadam
|
1815008075WL103977
|
meena bhaskar kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208256
|
|
MEENA BHASKAR KADAM
|
BANK OF BARODA(606985)
|
|
483
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24280320241877938
|
28/03/2024
|
rajendra gangadhar kadam
|
1815008075WL103977
|
rajendra gangadhar kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207862
|
|
rajendra gangadhar kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008075NRG24280320241879135
|
28/03/2024
|
SUBHASH DATTU TUPE
|
1815008075WL104031
|
SUBHASH DATTU TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207851
|
|
SUBHASH DATTU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008075NRG24270320241864434
|
28/03/2024
|
SAHEBRAO DADA SATRE
|
1815008075WL103307
|
SAHEBRAO DADA SATRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208264
|
|
MR SAHEBRAO DADA SATRE
|
STATE BANK OF INDIA(508548)
|
|
486
|
VAIJAPUR
|
MH-15-008-104-002/692
(LAKH KHANDALA)
|
1815008135NRG24280320241878047
|
28/03/2024
|
BAJIRAO GOPINATH SHELKE
|
1815008135WL103985
|
BAJIRAO GOPINATH SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207871
|
|
BAJIRAO GOPINATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-104-002/812
(LAKH KHANDALA)
|
1815008135NRG24280320241878063
|
28/03/2024
|
SARLA RUNJALI AHER
|
1815008135WL103985
|
SARLA RUNJALI AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207860
|
|
SARLA RUNJALI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-104-002/821
(LAKH KHANDALA)
|
1815008135NRG24280320241878065
|
28/03/2024
|
LANKABAI RAOSAHEB AHER
|
1815008135WL103985
|
LANKABAI RAOSAHEB AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207870
|
|
LANKABAI RAOSAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-104-002/821
(LAKH KHANDALA)
|
1815008135NRG24280320241878064
|
28/03/2024
|
RAOSAHEB AHER
|
1815008135WL103985
|
RAOSAHEB AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207861
|
|
RAOSAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-118-001/188
(NANDUR DHOK)
|
1815008118NRG24270320241871196
|
28/03/2024
|
KAVITABAI SOMNATH GADE
|
1815008118WL103612
|
KAVITABAI SOMNATH GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208276
|
|
KAVITABAI SOMNATH GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-118-001/96
(NANDUR DHOK)
|
1815008118NRG24270320241871200
|
28/03/2024
|
BHASKAR SARANGDHAR GADE
|
1815008118WL103613
|
BHASKAR SARANGDHAR GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207817
|
|
BHASKAR SARANGDHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-118-001/96
(NANDUR DHOK)
|
1815008118NRG24270320241871203
|
28/03/2024
|
JYOTI SANDEEP GADE
|
1815008118WL103613
|
JYOTI SANDEEP GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208277
|
|
JYOTI SANDEEP GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-118-001/96
(NANDUR DHOK)
|
1815008118NRG24270320241871202
|
28/03/2024
|
MANISHA BHASKAR GADE
|
1815008118WL103613
|
MANISHA BHASKAR GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208278
|
|
MANISHA BHASKAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-118-001/96
(NANDUR DHOK)
|
1815008118NRG24270320241871201
|
28/03/2024
|
SANDEEP SARANGDHAR GADE
|
1815008118WL103613
|
SANDEEP SARANGDHAR GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207820
|
|
SANDEEP SARANGDHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-118-001/97
(NANDUR DHOK)
|
1815008118NRG24270320241871206
|
28/03/2024
|
MOHAN TRIMBAK GADE
|
1815008118WL103614
|
MOHAN TRIMBAK GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207816
|
|
MOHAN TRIMBAK GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-118-002/569
(NANDUR DHOK)
|
1815008118NRG24270320241871207
|
28/03/2024
|
BHAGWAN BABASAHEB CHAUDHARI
|
1815008118WL103614
|
BHAGWAN BABASAHEB CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207821
|
|
BHAGWAN BABASAHEB CHAUDHARI
|
IDBI BANK(607095)
|
|
497
|
VAIJAPUR
|
MH-15-008-125-001/635
(KHAMBALA)
|
1815008000NRG24280320241886045
|
28/03/2024
|
LILABAI DNYANDEV BANKAR
|
1815008WL104378
|
LILABAI DNYANDEV BANKAR
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/03/2024
|
|
2352207853
|
|
LILABAI DNYANDEV BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-125-001/635
(KHAMBALA)
|
1815008000NRG24280320241886044
|
28/03/2024
|
MIRABAI DNYANDEV BANAKAR
|
1815008WL104378
|
MIRABAI DNYANDEV BANAKAR
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/03/2024
|
|
2352207826
|
|
MIRABAI DNYANDEV BANAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-127-001/42
(KHIRDI)
|
1815008000NRG24280320241878104
|
28/03/2024
|
AKSHAY APPASAHEB TAMBE
|
1815008WL103986
|
AKSHAY APPASAHEB TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207824
|
|
AKSHAY APPASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-127-001/42
(KHIRDI)
|
1815008000NRG24280320241878102
|
28/03/2024
|
APPASAHEB DAYARAM TAMBE
|
1815008WL103986
|
APPASAHEB DAYARAM TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207822
|
|
APPASAHEB DAYARAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-127-001/42
(KHIRDI)
|
1815008000NRG24280320241878103
|
28/03/2024
|
SHOBHABAI APPASAHEB TAMBE
|
1815008WL103986
|
SHOBHABAI APPASAHEB TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207823
|
|
SHOBHABAI APPASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138684
|
138684
|
|
|
|
|
|
|
|
|
502
|
VAIJAPUR
|
MH-15-008-053-001/164
(LONI (bk))
|
1815008053NRG24270320241872977
|
28/03/2024
|
SHAHINAJ ASLAM SHAIKH
|
1815008053WL103713
|
SHAHINAJ ASLAM SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208091
|
|
SHAINAJASLAMSHAIKH
|
BANK OF BARODA(606985)
|
|
503
|
VAIJAPUR
|
MH-15-008-053-001/348
(LONI (bk))
|
1815008053NRG24270320241872992
|
28/03/2024
|
SHAIKH IQBAL SHAIKHLAL
|
1815008053WL103713
|
SHAIKH IQBAL SHAIKHLAL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208092
|
|
Mr. IQBAL SHEKHLAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008053NRG24270320241873008
|
28/03/2024
|
MANGAL ABARAO INGALE
|
1815008053WL103713
|
MANGAL ABARAO INGALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208115
|
|
Miss. Mangal Abarao Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
VAIJAPUR
|
MH-15-008-104-002/371
(LAKH KHANDALA)
|
1815008135NRG24280320241878379
|
28/03/2024
|
SANGITA SOPAN GADEKAR
|
1815008135WL103996
|
SANGITA SOPAN GADEKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208135
|
|
Miss. Sangita Sopan Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
VAIJAPUR
|
MH-15-008-135-001/964
(LAKH KHANDALA)
|
1815008135NRG24280320241878703
|
28/03/2024
|
BHAGYSHREE MADAN SONWANE
|
1815008135WL104004
|
BHAGYSHREE MADAN SONWANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208068
|
|
BHAGYSHREE MADAN SON
|
BANK OF BARODA(606985)
|
|
507
|
VAIJAPUR
|
MH-15-008-135-001/964
(LAKH KHANDALA)
|
1815008135NRG24280320241878704
|
28/03/2024
|
JAYSHREE SUBHASH SONAVANE
|
1815008135WL104004
|
JAYSHREE SUBHASH SONAVANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208069
|
|
Mr. Jayshree Subhash Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
508
|
VAIJAPUR
|
MH-15-008-028-001/931
(CHORWAGHALGAON)
|
1815008028NRG24280320241876294
|
28/03/2024
|
ASHWINI PRAVIN MOIN
|
1815008028WL103902
|
ASHWINI PRAVIN MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208325
|
|
Ms. Ashwini Pravin Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
VAIJAPUR
|
MH-15-008-063-001/1135
(NADI)
|
1815008000NRG24270320241873082
|
28/03/2024
|
Akash Tanaji Wadge
|
1815008WL103721
|
Akash Tanaji Wadge
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207830
|
|
Mr. Akash Tanaji Wadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
VAIJAPUR
|
MH-15-008-063-001/1135
(NADI)
|
1815008000NRG24270320241873081
|
28/03/2024
|
SAGAR TANHAJI WADAGE
|
1815008WL103721
|
SAGAR TANHAJI WADAGE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208309
|
|
Mr. SAGAR TANHAJI WADAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
VAIJAPUR
|
MH-15-008-063-001/1135
(NADI)
|
1815008000NRG24270320241873080
|
28/03/2024
|
Sunita Tanaji Vadge
|
1815008WL103721
|
Sunita Tanaji Vadge
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208310
|
|
Sunita Tanaji Vadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
512
|
VAIJAPUR
|
MH-15-008-053-001/164
(LONI (bk))
|
1815008053NRG24270320241872978
|
28/03/2024
|
ANJUM JAMIL SHAIKH
|
1815008053WL103713
|
ANJUM JAMIL SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208114
|
|
Mrs. ANJUM JAMIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
VAIJAPUR
|
MH-15-008-104-002/623
(LAKH KHANDALA)
|
1815008135NRG24280320241878384
|
28/03/2024
|
BHAUSAHEB PRAKASH GAIKWAD
|
1815008135WL103996
|
BHAUSAHEB PRAKASH GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352207834
|
|
Mr. BHAUSAHEB PRAKASH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
VAIJAPUR
|
MH-15-008-104-002/637
(LAKH KHANDALA)
|
1815008135NRG24280320241878038
|
28/03/2024
|
BANDU KADU PEDALE
|
1815008135WL103985
|
BANDU KADU PEDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208125
|
|
Mr. Bandu Kadu Pdule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
VAIJAPUR
|
MH-15-008-104-002/637
(LAKH KHANDALA)
|
1815008135NRG24280320241878039
|
28/03/2024
|
MIRABAI BANDU PADULE
|
1815008135WL103985
|
MIRABAI BANDU PADULE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208129
|
|
Miss. Meerabai Bandu Padule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
VAIJAPUR
|
MH-15-008-104-002/638
(LAKH KHANDALA)
|
1815008135NRG24280320241878041
|
28/03/2024
|
VAISHALI DIPAK PADULE
|
1815008135WL103985
|
VAISHALI DIPAK PADULE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208075
|
|
Miss. Vaishali Dipak Padule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
VAIJAPUR
|
MH-15-008-135-001/950
(LAKH KHANDALA)
|
1815008135NRG24280320241878416
|
28/03/2024
|
ARCHANA DNYANESHWAR DEOKAR
|
1815008135WL103996
|
ARCHANA DNYANESHWAR DEOKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2352208076
|
|
Miss. Archana Dnyaneshwar Deokar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837837
|
837837
|
|
|
|
|
|
|
|