|
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-15-008-028-001/212
(CHORWAGHALGAON)
|
1815008028NRG24150320241679220
|
20/03/2024
|
Amol Sainath Jadhav
|
1815008028WL094159
|
Amol Sainath Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409268
|
|
AMOL SAINATH JADHAV
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-028-001/618
(CHORWAGHALGAON)
|
1815008028NRG24150320241679383
|
20/03/2024
|
Rani Babasaheb Dhande
|
1815008028WL094161
|
Rani Babasaheb Dhande
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409246
|
|
RANI BABASAHEB DHAND
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-028-001/650
(CHORWAGHALGAON)
|
1815008028NRG24150320241679327
|
20/03/2024
|
Manda Sunil Shelke
|
1815008028WL094160
|
Manda Sunil Shelke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409230
|
|
Manda Sunil Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-028-001/650
(CHORWAGHALGAON)
|
1815008028NRG24150320241679326
|
20/03/2024
|
SUNIL RAOSAHEB SHELKE
|
1815008028WL094160
|
SUNIL RAOSAHEB SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409229
|
|
SUNIL RAOSAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-028-001/773
(CHORWAGHALGAON)
|
1815008028NRG24150320241679465
|
20/03/2024
|
DIPAK ASHOK SHINGAR
|
1815008028WL094162
|
DIPAK ASHOK SHINGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409252
|
|
DIPAK ASHOK SHINGAR
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-028-001/773
(CHORWAGHALGAON)
|
1815008028NRG24150320241679466
|
20/03/2024
|
MAHESH ASHOK SHINGAR
|
1815008028WL094162
|
MAHESH ASHOK SHINGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409253
|
|
MAHESH ASHOK SHINGAR
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-028-001/836
(CHORWAGHALGAON)
|
1815008028NRG24150320241679390
|
20/03/2024
|
Bharat Ashok Moin
|
1815008028WL094161
|
Bharat Ashok Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409242
|
|
Mr. BHARAT ASHOK MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
VAIJAPUR
|
MH-15-008-028-001/836
(CHORWAGHALGAON)
|
1815008028NRG24150320241679389
|
20/03/2024
|
Savita Ashok Moin
|
1815008028WL094161
|
Savita Ashok Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409241
|
|
Savita Ashok Moin
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
VAIJAPUR
|
MH-15-008-048-001/109
(KAPUS WADGAON)
|
1815008048NRG24140320241643611
|
20/03/2024
|
PAVAN BALASAHEB NIGAL
|
1815008048WL092488
|
PAVAN BALASAHEB NIGAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409249
|
|
PAVAN BALASAHEB NIGA
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-048-001/109
(KAPUS WADGAON)
|
1815008048NRG24140320241643612
|
20/03/2024
|
POOJA BALASAHEB NIGAL
|
1815008048WL092488
|
POOJA BALASAHEB NIGAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409248
|
|
POOJA BALASAHEB NIGA
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-048-001/137
(KAPUS WADGAON)
|
1815008048NRG24140320241643412
|
20/03/2024
|
SHOBHA DADASAHEB THORAT
|
1815008048WL092485
|
SHOBHA DADASAHEB THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409281
|
|
SHOBHA DADASAHEB THORAT
|
HDFC BANK LTD(607152)
|
|
12
|
VAIJAPUR
|
MH-15-008-048-001/225
(KAPUS WADGAON)
|
1815008048NRG24140320241643488
|
20/03/2024
|
MEERA SANTOSH NIHAL
|
1815008048WL092486
|
MEERA SANTOSH NIHAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409236
|
|
MIRA SANTOSH NIGAL
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-048-001/3
(KAPUS WADGAON)
|
1815008048NRG24140320241643434
|
20/03/2024
|
ROHINI AMOL GAVALI
|
1815008048WL092485
|
ROHINI AMOL GAVALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409190
|
|
Mrs. ROHINI AMOL GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
VAIJAPUR
|
MH-15-008-048-001/472
(KAPUS WADGAON)
|
1815008048NRG24140320241643633
|
20/03/2024
|
HARSHDA AKSHAY THORAT
|
1815008048WL092488
|
HARSHDA AKSHAY THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409280
|
|
Miss. Harshda Vittal Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
VAIJAPUR
|
MH-15-008-048-001/48
(KAPUS WADGAON)
|
1815008048NRG24140320241643638
|
20/03/2024
|
RUPALI BALASAHEB KADAM
|
1815008048WL092488
|
RUPALI BALASAHEB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409255
|
|
RUPALI BALASAHEB KAD
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-048-001/5
(KAPUS WADGAON)
|
1815008048NRG24140320241643578
|
20/03/2024
|
KIRTI KADUBA TIPALI
|
1815008048WL092487
|
KIRTI KADUBA TIPALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409204
|
|
KIRTI KADUBA TIPALI
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-048-001/528
(KAPUS WADGAON)
|
1815008048NRG24140320241643640
|
20/03/2024
|
SARLA SAGAR THORE
|
1815008048WL092488
|
SARLA SAGAR THORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409247
|
|
MS SARALA ASHOK AKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIJAPUR
|
MH-15-008-048-001/730
(KAPUS WADGAON)
|
1815008048NRG24140320241643515
|
20/03/2024
|
POPAT BALKRUSHN LAHANE
|
1815008048WL092486
|
POPAT BALKRUSHN LAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409233
|
|
POPAT BALKRUSHN LAHA
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-048-001/730
(KAPUS WADGAON)
|
1815008048NRG24140320241643514
|
20/03/2024
|
SACHIN BALKRISHAN LAHANE
|
1815008048WL092486
|
SACHIN BALKRISHAN LAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409171
|
|
SACHIN BALKRISHNA LA
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-048-001/798
(KAPUS WADGAON)
|
1815008048NRG24140320241643520
|
20/03/2024
|
SAPANA APPASAHEB ROHAM
|
1815008048WL092486
|
SAPANA APPASAHEB ROHAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409237
|
|
SAPANA APPASAHEB ROH
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-048-001/882
(KAPUS WADGAON)
|
1815008048NRG24140320241643473
|
20/03/2024
|
DNYANESHWAR CHABAN FUKATE
|
1815008048WL092485
|
DNYANESHWAR CHABAN FUKATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409225
|
|
Mr. Dnyaneshwar Chaban Fukate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
VAIJAPUR
|
MH-15-008-081-001/476
(SURALA)
|
1815008081NRG24150320241678437
|
20/03/2024
|
ASHWINI SANTOSH GAIKWAD
|
1815008081WL094115
|
ASHWINI SANTOSH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409240
|
|
ASHWINI SANTOSH GAIK
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-104-002/248
(LAKH KHANDALA)
|
1815008135NRG24180320241712148
|
20/03/2024
|
KRUSHNA RAGHU MORE
|
1815008135WL096051
|
KRUSHNA RAGHU MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409183
|
|
KRUSHNA RADHU MORE
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-104-002/248
(LAKH KHANDALA)
|
1815008135NRG24180320241712147
|
20/03/2024
|
SANDIP RADHU MORE
|
1815008135WL096051
|
SANDIP RADHU MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409182
|
|
SANDIP RADHU MORE
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-104-002/642
(LAKH KHANDALA)
|
1815008135NRG24150320241673281
|
20/03/2024
|
AFRIN AMJAD PATHAN
|
1815008135WL093842
|
AFRIN AMJAD PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409216
|
|
AFRIN AMJAD PATHAN
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-104-002/642
(LAKH KHANDALA)
|
1815008135NRG24150320241673280
|
20/03/2024
|
AMJAAD B ABULAL PATHAN
|
1815008135WL093842
|
AMJAAD B ABULAL PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409198
|
|
AMJAD BABULAL PATHAN
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-104-002/692
(LAKH KHANDALA)
|
1815008135NRG24150320241673290
|
20/03/2024
|
MAHESH BAJIRAO SHELKE
|
1815008135WL093842
|
MAHESH BAJIRAO SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409270
|
|
MAHESH BAJIRAO SHELK
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-104-002/692
(LAKH KHANDALA)
|
1815008135NRG24150320241673288
|
20/03/2024
|
SANGITA BAJIRAO SHELKE
|
1815008135WL093842
|
SANGITA BAJIRAO SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409271
|
|
SANGITA BAJIRAO SHEL
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-104-002/692
(LAKH KHANDALA)
|
1815008135NRG24150320241673289
|
20/03/2024
|
SONALI BAJIRAO SHELKE
|
1815008135WL093842
|
SONALI BAJIRAO SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409272
|
|
SONALI BAJIRAO SHELK
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-104-002/699
(LAKH KHANDALA)
|
1815008135NRG24150320241673292
|
20/03/2024
|
VANITA SUBHASH GAIKWAD
|
1815008135WL093842
|
VANITA SUBHASH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409185
|
|
VANITA SUBHASH GAIKW
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-104-002/731
(LAKH KHANDALA)
|
1815008135NRG24150320241673294
|
20/03/2024
|
DNYANESHWAR PANDHARINATH KADAM
|
1815008135WL093842
|
DNYANESHWAR PANDHARINATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409276
|
|
DNYANESHWAR PANDHARI
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-104-002/731
(LAKH KHANDALA)
|
1815008135NRG24150320241673293
|
20/03/2024
|
PANDHRINATH M ARUTI KADAM
|
1815008135WL093842
|
PANDHRINATH M ARUTI KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409173
|
|
PANDHRINATH M ARUTI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-104-002/731
(LAKH KHANDALA)
|
1815008135NRG24150320241673295
|
20/03/2024
|
RAMESHWAR PANDHARINATH KADAM
|
1815008135WL093842
|
RAMESHWAR PANDHARINATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409275
|
|
RAMESHWAR PANDHARINA
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-104-002/800
(LAKH KHANDALA)
|
1815008135NRG24150320241673305
|
20/03/2024
|
DIPAK SUKHADEV MORE
|
1815008135WL093842
|
DIPAK SUKHADEV MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409263
|
|
DIPAK SUKHADEV MORE
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-104-002/808
(LAKH KHANDALA)
|
1815008135NRG24150320241673307
|
20/03/2024
|
NEHA MAHESH KADAM
|
1815008135WL093842
|
NEHA MAHESH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409273
|
|
NEHA MAHESH KADAM
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-104-002/816
(LAKH KHANDALA)
|
1815008135NRG24150320241673316
|
20/03/2024
|
KOMAL NABHU AHER
|
1815008135WL093842
|
KOMAL NABHU AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409258
|
|
KOMAL NABHU AHER
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-104-002/816
(LAKH KHANDALA)
|
1815008135NRG24150320241673318
|
20/03/2024
|
POOJA NABHU AHER
|
1815008135WL093842
|
POOJA NABHU AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409257
|
|
POOJA NABU AHER
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-104-002/816
(LAKH KHANDALA)
|
1815008135NRG24150320241673317
|
20/03/2024
|
SAGAR NABHU AHER
|
1815008135WL093842
|
SAGAR NABHU AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409256
|
|
SAGAR NABHU AHER
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-104-002/836
(LAKH KHANDALA)
|
1815008135NRG24150320241673321
|
20/03/2024
|
GANESH KACHARU MORE
|
1815008135WL093842
|
GANESH KACHARU MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409184
|
|
GANESH KACHRU MORE
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-104-002/843
(LAKH KHANDALA)
|
1815008135NRG24150320241673324
|
20/03/2024
|
NIRMALA SHAMRAV AHER
|
1815008135WL093842
|
NIRMALA SHAMRAV AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409218
|
|
NIRMALA SHAMRAV AHER
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-104-002/843
(LAKH KHANDALA)
|
1815008135NRG24150320241673323
|
20/03/2024
|
SHAMRAO SAKHAHARI AAHER
|
1815008135WL093842
|
SHAMRAO SAKHAHARI AAHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409217
|
|
SHAMRAO SAKHAHARI AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-104-002/895
(LAKH KHANDALA)
|
1815008135NRG24150320241673330
|
20/03/2024
|
KISHOR NANASHEB SONAWANE
|
1815008135WL093842
|
KISHOR NANASHEB SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409210
|
|
Master KISHOR NANASAHEB SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
VAIJAPUR
|
MH-15-008-135-001/1056
(LAKH KHANDALA)
|
1815008135NRG24180320241712187
|
20/03/2024
|
ARUN DNYANDEV MORE
|
1815008135WL096051
|
ARUN DNYANDEV MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409202
|
|
ARUN DNYANDEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-135-001/1056
(LAKH KHANDALA)
|
1815008135NRG24180320241712188
|
20/03/2024
|
KOMAL ARUN MORE
|
1815008135WL096051
|
KOMAL ARUN MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409203
|
|
KOMAL ARUN MORE
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-135-001/939
(LAKH KHANDALA)
|
1815008135NRG24180320241712200
|
20/03/2024
|
KIRAN BABURAV PAWAR
|
1815008135WL096051
|
KIRAN BABURAV PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409243
|
|
KIRAN BABURAV PAWAR
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-135-001/939
(LAKH KHANDALA)
|
1815008135NRG24180320241712201
|
20/03/2024
|
MAYA KIRAN PAWAR
|
1815008135WL096051
|
MAYA KIRAN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409244
|
|
MRS MAYA KIRAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
47
|
VAIJAPUR
|
MH-15-008-057-001/299
(MANDKI)
|
1815008057NRG24140320241654438
|
20/03/2024
|
MONIKA YOGESH KAWDE
|
1815008057WL092977
|
MONIKA YOGESH KAWDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409284
|
|
MONICA GANESH ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VAIJAPUR
|
MH-15-008-074-001/407
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641579
|
20/03/2024
|
RAVINA RAMESHWAR GAIKWAD
|
1815008074WL092406
|
RAVINA RAMESHWAR GAIKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409194
|
|
RAVINADADASAHEB MATS
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-074-001/409
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641581
|
20/03/2024
|
JYOTI VIJAY PATHARE
|
1815008074WL092406
|
JYOTI VIJAY PATHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409232
|
|
JYOTI VIJAY PATHARE
|
BANK OF INDIA(508505)
|
|
50
|
VAIJAPUR
|
MH-15-008-074-001/409
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641580
|
20/03/2024
|
VIJAY KARBHARI PATHARE
|
1815008074WL092406
|
VIJAY KARBHARI PATHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409231
|
|
VIJAY KARBHARI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
51
|
VAIJAPUR
|
MH-15-008-057-001/257
(MANDKI)
|
1815008057NRG24140320241654421
|
20/03/2024
|
PRIYANKA SHRIPAD KAVDE
|
1815008057WL092977
|
PRIYANKA SHRIPAD KAVDE
|
00048
|
BKID0000708
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2307409166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
VAIJAPUR
|
MH-15-008-057-001/257
(MANDKI)
|
1815008057NRG24140320241654420
|
20/03/2024
|
SHRIPAD NAKUL KAVDE
|
1815008057WL092977
|
SHRIPAD NAKUL KAVDE
|
00048
|
BKID0000708
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409167
|
|
SHRIPAD NAKUL KAWADE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
VAIJAPUR
|
MH-15-008-074-001/101
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641525
|
20/03/2024
|
askok sarjerao jadhav
|
1815008074WL092406
|
askok sarjerao jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409067
|
|
askok sarjerao jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-074-001/105
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641529
|
20/03/2024
|
gorakh yadhav jadhav
|
1815008074WL092406
|
gorakh yadhav jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409178
|
|
gorakh yadhav jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-074-001/105
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641530
|
20/03/2024
|
kashabai gorakha jadhav
|
1815008074WL092406
|
kashabai gorakha jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409394
|
|
kashabai gorakha jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-074-001/105
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641531
|
20/03/2024
|
Pandhrinath gorakh jadhav
|
1815008074WL092406
|
Pandhrinath gorakh jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409179
|
|
Pandhrinath gorakh jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-074-001/105
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641532
|
20/03/2024
|
tarabai pandhrinath jadhav
|
1815008074WL092406
|
tarabai pandhrinath jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409068
|
|
tarabai pandhrinath jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-074-001/109
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641535
|
20/03/2024
|
WARINATH MURLIDHAR GAIKWAD
|
1815008074WL092406
|
WARINATH MURLIDHAR GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409158
|
|
VARINATH MURLIDHAR GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
VAIJAPUR
|
MH-15-008-074-001/147
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641541
|
20/03/2024
|
hirabai kashinath pathare
|
1815008074WL092406
|
hirabai kashinath pathare
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409156
|
|
HIRABAI KASHINATH PATHARE
|
BANK OF INDIA(508505)
|
|
60
|
VAIJAPUR
|
MH-15-008-074-001/147
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641540
|
20/03/2024
|
kashinath karbhari pathare
|
1815008074WL092406
|
kashinath karbhari pathare
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409286
|
|
kashinath karbhari pathare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-074-001/147
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641543
|
20/03/2024
|
ROHINI KASHINATH PATARE
|
1815008074WL092406
|
ROHINI KASHINATH PATARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409120
|
|
Mr. ROHINI KASHINATH PATARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
VAIJAPUR
|
MH-15-008-074-001/147
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641542
|
20/03/2024
|
Sachin Kashinath Patare
|
1815008074WL092406
|
Sachin Kashinath Patare
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409119
|
|
Sachin Kashinath Patare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-074-001/166
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641544
|
20/03/2024
|
KASHINATH SHAINATH PATARE
|
1815008074WL092406
|
KASHINATH SHAINATH PATARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409139
|
|
KRUSHINATH SAINATH PATHARE
|
BANK OF INDIA(508505)
|
|
64
|
VAIJAPUR
|
MH-15-008-074-001/182
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641547
|
20/03/2024
|
Vaishali Mininath Jadhav
|
1815008074WL092406
|
Vaishali Mininath Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409113
|
|
Vaishali Mininath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-074-001/192
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641548
|
20/03/2024
|
DADASAHEB MANJAHARI BHUJADE
|
1815008074WL092406
|
DADASAHEB MANJAHARI BHUJADE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409148
|
|
DADASAHEB MANJAHARI BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-074-001/192
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641549
|
20/03/2024
|
SUNITA DADASAHEB BHUJADE
|
1815008074WL092406
|
SUNITA DADASAHEB BHUJADE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409390
|
|
Mrs. Sunita Dada Bhujade
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
VAIJAPUR
|
MH-15-008-074-001/197
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641552
|
20/03/2024
|
NIKITA CHANGDEV JADHAV
|
1815008074WL092406
|
NIKITA CHANGDEV JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409121
|
|
Miss. NIKITA CHANGDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
VAIJAPUR
|
MH-15-008-074-001/197
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641551
|
20/03/2024
|
SAVITA CHANDEV JADHAV
|
1815008074WL092406
|
SAVITA CHANDEV JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409078
|
|
SAVITA CHANDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-074-001/366
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641568
|
20/03/2024
|
KARNSING SHAMSING KAKARWAL
|
1815008074WL092406
|
KARNSING SHAMSING KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409117
|
|
KARNSING SHAMSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-074-001/366
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641566
|
20/03/2024
|
RAHUL SHAMSING KAKRWAL
|
1815008074WL092406
|
RAHUL SHAMSING KAKRWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409115
|
|
RAHUL SHAMSING KAKRWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-074-001/366
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641567
|
20/03/2024
|
TARA RAHUL KAKARWAL
|
1815008074WL092406
|
TARA RAHUL KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409116
|
|
TARA RAHUL KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-074-001/38
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641571
|
20/03/2024
|
NARMADAMANIKRAO JADHAV
|
1815008074WL092406
|
NARMADAMANIKRAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409125
|
|
NARMADAMANIKRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-074-001/38
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641573
|
20/03/2024
|
Rohini Atmaram Jadhav
|
1815008074WL092406
|
Rohini Atmaram Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409114
|
|
Miss. Rohini Atmaram Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
VAIJAPUR
|
MH-15-008-074-001/38
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641569
|
20/03/2024
|
sulachana manikrav jadhav
|
1815008074WL092406
|
sulachana manikrav jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409124
|
|
sulachana manikrav jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-074-001/395
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641574
|
20/03/2024
|
SAGAR SUDAM JADHAV
|
1815008074WL092406
|
SAGAR SUDAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409261
|
|
SAGAR SUDAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-074-001/395
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641575
|
20/03/2024
|
Sanika Sagar Jadhav
|
1815008074WL092406
|
Sanika Sagar Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409118
|
|
Sanika Sagar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-074-001/404
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641576
|
20/03/2024
|
DNYANESHWAR JAGANNATH GAIKWAD
|
1815008074WL092406
|
DNYANESHWAR JAGANNATH GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409159
|
|
DNYANESHWAR JAGANNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-074-001/404
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641577
|
20/03/2024
|
GITA DNYANESHWAR GAIKWAD
|
1815008074WL092406
|
GITA DNYANESHWAR GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409050
|
|
Mrs. Gitabai Dnyneshwar Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
VAIJAPUR
|
MH-15-008-074-001/407
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641578
|
20/03/2024
|
RAMESHWAR NANASAHEB GAIKWAD
|
1815008074WL092406
|
RAMESHWAR NANASAHEB GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409262
|
|
RAMESHWAR NANASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-074-001/409
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641582
|
20/03/2024
|
Ajay Vijay Patare
|
1815008074WL092406
|
Ajay Vijay Patare
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409122
|
|
Ajay Vijay Patare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-074-001/421
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641584
|
20/03/2024
|
ASHOK MURLIDHAR GAIKWAD
|
1815008074WL092406
|
ASHOK MURLIDHAR GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409260
|
|
ASHOK MURLIDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-074-001/44
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641588
|
20/03/2024
|
BHASKAR KARBHARI GAIKWAD
|
1815008074WL092406
|
BHASKAR KARBHARI GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409141
|
|
BHASKAR KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-074-001/44
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641590
|
20/03/2024
|
PUJA SANJAY GAIYKWAD
|
1815008074WL092406
|
PUJA SANJAY GAIYKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409065
|
|
Miss. Puja Sanjay Gaiykwad
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
VAIJAPUR
|
MH-15-008-074-001/44
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641589
|
20/03/2024
|
SANJAY BHASKER GAIKWAD
|
1815008074WL092406
|
SANJAY BHASKER GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409142
|
|
SANJAY BHASKER GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-074-001/56
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641591
|
20/03/2024
|
KAILAS KARBHARI GAIKWAD
|
1815008074WL092406
|
KAILAS KARBHARI GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409140
|
|
KAILAS KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-074-001/56
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641593
|
20/03/2024
|
KAKASAHEB KAILAS GAYAKAVAD
|
1815008074WL092406
|
KAKASAHEB KAILAS GAYAKAVAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409387
|
|
KAKASAHEB KAILAS GAYAKAVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-074-001/56
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641592
|
20/03/2024
|
KALPANABAI KAILAS GAIKWAD
|
1815008074WL092406
|
KALPANABAI KAILAS GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409147
|
|
KALPANABAI KAILAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-074-001/60
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641594
|
20/03/2024
|
GORAKH FAKIRA JADHAV
|
1815008074WL092406
|
GORAKH FAKIRA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409245
|
|
GORAKH FAKIRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-074-001/61
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641596
|
20/03/2024
|
BHANUDAS RADHAJI GAIKWAD
|
1815008074WL092406
|
BHANUDAS RADHAJI GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409145
|
|
Mr. BHANUDAS RADHAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
VAIJAPUR
|
MH-15-008-074-001/61
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641599
|
20/03/2024
|
KISHOR BHANUDAS GAIKWAD
|
1815008074WL092406
|
KISHOR BHANUDAS GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409388
|
|
Mr. Kishor Bhanudas Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
VAIJAPUR
|
MH-15-008-074-001/61
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641600
|
20/03/2024
|
Nirmala Yogesh Gaikwad
|
1815008074WL092406
|
Nirmala Yogesh Gaikwad
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409132
|
|
Mrs. Nirmala Yogesh Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
VAIJAPUR
|
MH-15-008-074-001/61
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641598
|
20/03/2024
|
SANDIP BHANDAS GAYAKWAD
|
1815008074WL092406
|
SANDIP BHANDAS GAYAKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409389
|
|
Mr. Sandip Bhandas Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
VAIJAPUR
|
MH-15-008-074-001/61
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641597
|
20/03/2024
|
YOGESH BHANUDAS GAIKWAD
|
1815008074WL092406
|
YOGESH BHANUDAS GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409146
|
|
YOGESH BHANADAS GAIKAWAD
|
BANK OF INDIA(508505)
|
|
94
|
VAIJAPUR
|
MH-15-008-074-001/65
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641602
|
20/03/2024
|
SANDIP FULCHAND GAIKWAD
|
1815008074WL092406
|
SANDIP FULCHAND GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409155
|
|
SANDIP FULCHAND GAIKWAD
|
BANK OF INDIA(508505)
|
|
95
|
VAIJAPUR
|
MH-15-008-074-001/77
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641604
|
20/03/2024
|
shivram aaknath jadhav
|
1815008074WL092406
|
shivram aaknath jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409265
|
|
shivram aaknath jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-074-001/77
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641603
|
20/03/2024
|
SHIVRAM EKNATH JADHAV
|
1815008074WL092406
|
SHIVRAM EKNATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409138
|
|
SHIVRAM EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
97
|
VAIJAPUR
|
MH-15-008-028-001/606
(CHORWAGHALGAON)
|
1815008028NRG24150320241679322
|
20/03/2024
|
GANESH SARJERAO MOIN
|
1815008028WL094160
|
GANESH SARJERAO MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409062
|
|
Mr. GANESH SARJERAO MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
VAIJAPUR
|
MH-15-008-028-001/644
(CHORWAGHALGAON)
|
1815008028NRG24150320241679385
|
20/03/2024
|
Bharat Kailas Ghule
|
1815008028WL094161
|
Bharat Kailas Ghule
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409136
|
|
Mr. Bharat Kailas Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
VAIJAPUR
|
MH-15-008-028-001/773
(CHORWAGHALGAON)
|
1815008028NRG24150320241679464
|
20/03/2024
|
ASHOK BABURAO SHINGAR
|
1815008028WL094162
|
ASHOK BABURAO SHINGAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409107
|
|
ASHOK BABURAO SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
100
|
VAIJAPUR
|
MH-15-008-057-001/368
(MANDKI)
|
1815008057NRG24140320241654464
|
20/03/2024
|
rahul shivaji thombre
|
1815008057WL092977
|
rahul shivaji thombre
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409126
|
|
Mr. RAHUL SHIVAJI THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
VAIJAPUR
|
MH-15-008-028-001/255
(CHORWAGHALGAON)
|
1815008028NRG24150320241679298
|
20/03/2024
|
INDUBAI MACHHINDRA GHULE
|
1815008028WL094160
|
INDUBAI MACHHINDRA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409349
|
|
INDUBAI MACHHINDRA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-028-001/255
(CHORWAGHALGAON)
|
1815008028NRG24150320241679297
|
20/03/2024
|
MACHICHHINDRA BHIKAJI GHULE
|
1815008028WL094160
|
MACHICHHINDRA BHIKAJI GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409299
|
|
MACHICHHINDRA BHIKAJI GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-028-001/255
(CHORWAGHALGAON)
|
1815008028NRG24150320241679299
|
20/03/2024
|
RAJENDRA MACHHINDRA GHULE
|
1815008028WL094160
|
RAJENDRA MACHHINDRA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409303
|
|
RAJENDRA MACHHINDRA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-028-001/312
(CHORWAGHALGAON)
|
1815008028NRG24150320241679235
|
20/03/2024
|
BALU VISHVANATH MOIN
|
1815008028WL094159
|
BALU VISHVANATH MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409304
|
|
BALU VISHVANATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-028-001/325
(CHORWAGHALGAON)
|
1815008028NRG24150320241679443
|
20/03/2024
|
SANTOSH SARANGDHAR DHANDE
|
1815008028WL094162
|
SANTOSH SARANGDHAR DHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409301
|
|
SANTOSH SARANGDHAR DHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-028-001/325
(CHORWAGHALGAON)
|
1815008028NRG24150320241679442
|
20/03/2024
|
SARAGANDHAR RAMRAO DHANDE
|
1815008028WL094162
|
SARAGANDHAR RAMRAO DHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409041
|
|
SARAGANDHAR RAMRAO DHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-028-001/354
(CHORWAGHALGAON)
|
1815008028NRG24160320241680032
|
20/03/2024
|
APPASAHEB RADHU MOIN
|
1815008028WL094204
|
APPASAHEB RADHU MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409042
|
|
APPASAHEB RADHU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-028-001/354
(CHORWAGHALGAON)
|
1815008028NRG24150320241679446
|
20/03/2024
|
LATABAI APPASAHEB MOIN
|
1815008028WL094162
|
LATABAI APPASAHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409298
|
|
LATABAI APPASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-028-001/377
(CHORWAGHALGAON)
|
1815008028NRG24150320241679313
|
20/03/2024
|
DADASAHEB HANSRAJ PAWAR
|
1815008028WL094160
|
DADASAHEB HANSRAJ PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409040
|
|
DADASAHEB HANSRAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-028-001/377
(CHORWAGHALGAON)
|
1815008028NRG24150320241679314
|
20/03/2024
|
SHOBHA DADASAHEB PAWAR
|
1815008028WL094160
|
SHOBHA DADASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409300
|
|
SHOBHA DADASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-028-001/618
(CHORWAGHALGAON)
|
1815008028NRG24150320241679382
|
20/03/2024
|
BABASAHEB SAHEBRAO DHADE
|
1815008028WL094161
|
BABASAHEB SAHEBRAO DHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409294
|
|
BABASAHEB SAHEBRAO DHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-028-001/813
(CHORWAGHALGAON)
|
1815008028NRG24150320241679334
|
20/03/2024
|
SHANKAR RUSTUM MOIN
|
1815008028WL094160
|
SHANKAR RUSTUM MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409043
|
|
SHANKAR RUSTUM MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-028-001/827
(CHORWAGHALGAON)
|
1815008028NRG24150320241679340
|
20/03/2024
|
BHIWSEN MARUTI MOIN
|
1815008028WL094160
|
BHIWSEN MARUTI MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409295
|
|
BHIWSEN MARUTI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-028-001/827
(CHORWAGHALGAON)
|
1815008028NRG24150320241679341
|
20/03/2024
|
TARABAI BHIWSEN MOIN
|
1815008028WL094160
|
TARABAI BHIWSEN MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409309
|
|
TARABAI BHIWSEN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-028-001/897
(CHORWAGHALGAON)
|
1815008028NRG24150320241679480
|
20/03/2024
|
VISHVNATH DYNADEV SINGER
|
1815008028WL094162
|
VISHVNATH DYNADEV SINGER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409302
|
|
VISHVNATH DYNADEV SINGER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-048-001/113
(KAPUS WADGAON)
|
1815008048NRG24140320241643543
|
20/03/2024
|
NIRMALA ASHOK ROHAM
|
1815008048WL092487
|
NIRMALA ASHOK ROHAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409123
|
|
NIRMALA ASHOK ROHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-048-001/117
(KAPUS WADGAON)
|
1815008048NRG24140320241643545
|
20/03/2024
|
UBHASH GHONGTE
|
1815008048WL092487
|
UBHASH GHONGTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409089
|
|
UBHASH GHONGTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-048-001/133
(KAPUS WADGAON)
|
1815008048NRG24140320241643614
|
20/03/2024
|
ASHOK SOPANRAO JAGTAP
|
1815008048WL092488
|
ASHOK SOPANRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409371
|
|
Mr. ASHOK SOPAN JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
VAIJAPUR
|
MH-15-008-048-001/137
(KAPUS WADGAON)
|
1815008048NRG24140320241643548
|
20/03/2024
|
KISHOR BHAUSAHEB THORAT
|
1815008048WL092487
|
KISHOR BHAUSAHEB THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409328
|
|
KISHOR BHAUSAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-048-001/138
(KAPUS WADGAON)
|
1815008048NRG24140320241643413
|
20/03/2024
|
SOPAN VISHNU FUKATE
|
1815008048WL092485
|
SOPAN VISHNU FUKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409361
|
|
SOPAN VISHNU FUKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-048-001/138
(KAPUS WADGAON)
|
1815008048NRG24140320241643417
|
20/03/2024
|
TARABAI SOPAN FUKATE
|
1815008048WL092485
|
TARABAI SOPAN FUKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409363
|
|
TARABAI SOPAN FUKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-048-001/170
(KAPUS WADGAON)
|
1815008048NRG24140320241643483
|
20/03/2024
|
RAJENDRA DADASAHEB FUKATE
|
1815008048WL092486
|
RAJENDRA DADASAHEB FUKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409080
|
|
RAJENDRA DADASAHEB FUKATE
|
HDFC BANK LTD(607152)
|
|
123
|
VAIJAPUR
|
MH-15-008-048-001/170
(KAPUS WADGAON)
|
1815008048NRG24140320241643482
|
20/03/2024
|
SHIVAJI DADASAHEB FUKTE
|
1815008048WL092486
|
SHIVAJI DADASAHEB FUKTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409364
|
|
SHIVAJI DADASAHEB FUKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-048-001/191
(KAPUS WADGAON)
|
1815008048NRG24140320241643424
|
20/03/2024
|
SHITAL RAVINDRA GAVALI
|
1815008048WL092485
|
SHITAL RAVINDRA GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409070
|
|
Miss. SHITAL LAXMAN BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
VAIJAPUR
|
MH-15-008-048-001/221
(KAPUS WADGAON)
|
1815008048NRG24140320241643485
|
20/03/2024
|
KANCHAN SUNIL NIGAL
|
1815008048WL092486
|
KANCHAN SUNIL NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409337
|
|
Mrs. KANCHAN SUNIL NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
VAIJAPUR
|
MH-15-008-048-001/221
(KAPUS WADGAON)
|
1815008048NRG24140320241643484
|
20/03/2024
|
SUNIL RATAN NIGAL
|
1815008048WL092486
|
SUNIL RATAN NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409336
|
|
SUNIL RATAN NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-048-001/25
(KAPUS WADGAON)
|
1815008048NRG24140320241643489
|
20/03/2024
|
SANDIP SUBHASH FUKTE
|
1815008048WL092486
|
SANDIP SUBHASH FUKTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409368
|
|
SANDIP SUBHASH FUKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-048-001/25
(KAPUS WADGAON)
|
1815008048NRG24140320241643427
|
20/03/2024
|
SUBHASH VISHNU FUKTE
|
1815008048WL092485
|
SUBHASH VISHNU FUKTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409362
|
|
Mr. SUBHASH VISHNU FUKTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
VAIJAPUR
|
MH-15-008-048-001/276
(KAPUS WADGAON)
|
1815008048NRG24140320241643560
|
20/03/2024
|
DINKAR RAGHUNATH NIGAL
|
1815008048WL092487
|
DINKAR RAGHUNATH NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409341
|
|
DINKAR RAGHUNATH NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-048-001/276
(KAPUS WADGAON)
|
1815008048NRG24140320241643561
|
20/03/2024
|
JIJABAI DINKAR NIGAL
|
1815008048WL092487
|
JIJABAI DINKAR NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409342
|
|
JIJABAI DINKAR NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-048-001/276
(KAPUS WADGAON)
|
1815008048NRG24140320241643565
|
20/03/2024
|
KAVITA PRABHAKAR NIGAL
|
1815008048WL092487
|
KAVITA PRABHAKAR NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409396
|
|
KAVITA PRABHAKAR NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-048-001/276
(KAPUS WADGAON)
|
1815008048NRG24140320241643563
|
20/03/2024
|
ROHINI PADMAKAR NIGAL
|
1815008048WL092487
|
ROHINI PADMAKAR NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409340
|
|
ROHINI PADMAKAR NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-048-001/276
(KAPUS WADGAON)
|
1815008048NRG24140320241643559
|
20/03/2024
|
TARABAI BHASKAR NIGAL
|
1815008048WL092487
|
TARABAI BHASKAR NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409339
|
|
TARABAI BHASKAR NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-048-001/317
(KAPUS WADGAON)
|
1815008048NRG24140320241643438
|
20/03/2024
|
ASHOK NAMDEV THORAT
|
1815008048WL092485
|
ASHOK NAMDEV THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409359
|
|
ASHOK NAMDEV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-048-001/317
(KAPUS WADGAON)
|
1815008048NRG24140320241643437
|
20/03/2024
|
SUNANDA ASHOK THORAT
|
1815008048WL092485
|
SUNANDA ASHOK THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409360
|
|
SUNANDA ASHOK THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-048-001/317
(KAPUS WADGAON)
|
1815008048NRG24140320241643436
|
20/03/2024
|
TUSHAR ASHOK THORAT
|
1815008048WL092485
|
TUSHAR ASHOK THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409356
|
|
TUSHAR ASHOK THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-048-001/319
(KAPUS WADGAON)
|
1815008048NRG24140320241643439
|
20/03/2024
|
RAMESH SURYABHAN KHILLARE
|
1815008048WL092485
|
RAMESH SURYABHAN KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409366
|
|
RAMESH SURYABHAN KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-048-001/323
(KAPUS WADGAON)
|
1815008048NRG24140320241643442
|
20/03/2024
|
CHANDRASHEKHAR BAPUSAHEB THORAT
|
1815008048WL092485
|
CHANDRASHEKHAR BAPUSAHEB THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409358
|
|
CHANDRASHEKHAR BAPUSAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-048-001/323
(KAPUS WADGAON)
|
1815008048NRG24140320241643625
|
20/03/2024
|
RAHUL BAPUSAHEB THORAT
|
1815008048WL092488
|
RAHUL BAPUSAHEB THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409357
|
|
RAHUL BAPUSAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-048-001/341
(KAPUS WADGAON)
|
1815008048NRG24140320241643447
|
20/03/2024
|
MANISHABAI REVNATH THORAT
|
1815008048WL092485
|
MANISHABAI REVNATH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409365
|
|
MANISHABAI REVNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-048-001/341
(KAPUS WADGAON)
|
1815008048NRG24140320241643446
|
20/03/2024
|
REVNATH KACHARU THORAT
|
1815008048WL092485
|
REVNATH KACHARU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409331
|
|
REVNATH KACHARU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-048-001/357
(KAPUS WADGAON)
|
1815008048NRG24140320241643496
|
20/03/2024
|
MUKUNDA RAJEDRA GORAKSH
|
1815008048WL092486
|
MUKUNDA RAJEDRA GORAKSH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409054
|
|
Mr. Mukunda Rajedra Goraksh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
VAIJAPUR
|
MH-15-008-048-001/357
(KAPUS WADGAON)
|
1815008048NRG24140320241643495
|
20/03/2024
|
SAINATH RAJENDRA GORAKSH
|
1815008048WL092486
|
SAINATH RAJENDRA GORAKSH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409131
|
|
Mr. SAINATH RAJENDRA GORAKSH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
VAIJAPUR
|
MH-15-008-048-001/48
(KAPUS WADGAON)
|
1815008048NRG24140320241643634
|
20/03/2024
|
BABASAHEB RAGHUNATH KADAM
|
1815008048WL092488
|
BABASAHEB RAGHUNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409338
|
|
BABASAHEB RAGHUNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-048-001/528
(KAPUS WADGAON)
|
1815008048NRG24140320241643639
|
20/03/2024
|
SAGAR VASANT THORE
|
1815008048WL092488
|
SAGAR VASANT THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409348
|
|
Mr. SAGAR VASANT THORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
VAIJAPUR
|
MH-15-008-048-001/668
(KAPUS WADGAON)
|
1815008048NRG24140320241643581
|
20/03/2024
|
KRISHNA RAMNATH DHAMNE
|
1815008048WL092487
|
KRISHNA RAMNATH DHAMNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409347
|
|
KRISHANA RAMNATH DHAMNE
|
HDFC BANK LTD(607152)
|
|
147
|
VAIJAPUR
|
MH-15-008-048-001/729
(KAPUS WADGAON)
|
1815008048NRG24140320241643585
|
20/03/2024
|
BHAGYASHRI CHANDRAKANT KHARMALE
|
1815008048WL092487
|
BHAGYASHRI CHANDRAKANT KHARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409130
|
|
Mrs. BHAGYASHRI CHANDRKANT KHARMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
VAIJAPUR
|
MH-15-008-048-001/793
(KAPUS WADGAON)
|
1815008048NRG24140320241643600
|
20/03/2024
|
pavan kaduba thorat
|
1815008048WL092487
|
pavan kaduba thorat
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409091
|
|
Mr. Pavan Kaduba Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
VAIJAPUR
|
MH-15-008-048-001/797
(KAPUS WADGAON)
|
1815008048NRG24140320241643649
|
20/03/2024
|
AKASH ANNASAHEB THORAT
|
1815008048WL092488
|
AKASH ANNASAHEB THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409108
|
|
AKASH ANNASAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-048-001/797
(KAPUS WADGAON)
|
1815008048NRG24140320241643646
|
20/03/2024
|
ANNASAHEB RAMRAO THORAT
|
1815008048WL092488
|
ANNASAHEB RAMRAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409346
|
|
Mr. ANNASAHEB RAMRAO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
VAIJAPUR
|
MH-15-008-048-001/797
(KAPUS WADGAON)
|
1815008048NRG24140320241643648
|
20/03/2024
|
SAGAR ANNASAHEB THORAT
|
1815008048WL092488
|
SAGAR ANNASAHEB THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409055
|
|
Mr. SAGAR ANNASAHEB THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
VAIJAPUR
|
MH-15-008-048-001/797
(KAPUS WADGAON)
|
1815008048NRG24140320241643647
|
20/03/2024
|
SUNITA ANNASAHEB THORAT
|
1815008048WL092488
|
SUNITA ANNASAHEB THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409075
|
|
Mrs. SUNITA ANNASAHEB THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
VAIJAPUR
|
MH-15-008-048-001/836
(KAPUS WADGAON)
|
1815008048NRG24140320241643525
|
20/03/2024
|
DWORKA NIVRITTI THORAT
|
1815008048WL092486
|
DWORKA NIVRITTI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409355
|
|
DWORKA NIVRITTI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-057-001/257
(MANDKI)
|
1815008057NRG24140320241654419
|
20/03/2024
|
KUNDABAI NKUL KAVDE
|
1815008057WL092977
|
KUNDABAI NKUL KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409163
|
|
KUNDABAI NKUL KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-057-001/257
(MANDKI)
|
1815008057NRG24140320241654418
|
20/03/2024
|
NAKUL RAMRAO KAVADE
|
1815008057WL092977
|
NAKUL RAMRAO KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409164
|
|
NAKUL RAMRAO KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-057-001/299
(MANDKI)
|
1815008057NRG24140320241654436
|
20/03/2024
|
AVADHUT BHAUSAHEB KAVDE
|
1815008057WL092977
|
AVADHUT BHAUSAHEB KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409161
|
|
AVDHUT BHAUSAHEB KAWDE
|
HDFC BANK LTD(607152)
|
|
157
|
VAIJAPUR
|
MH-15-008-057-001/299
(MANDKI)
|
1815008057NRG24140320241654434
|
20/03/2024
|
BHAUSAHEB RAMRAO KAVDE
|
1815008057WL092977
|
BHAUSAHEB RAMRAO KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409160
|
|
BHAUSAHEB RAMRAO KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-057-001/299
(MANDKI)
|
1815008057NRG24140320241654437
|
20/03/2024
|
DIPALI AVADHUT KAVDE
|
1815008057WL092977
|
DIPALI AVADHUT KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409283
|
|
DIPALI AVADHUT KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-057-001/299
(MANDKI)
|
1815008057NRG24140320241654435
|
20/03/2024
|
MANDABAI BHAUSAHEB KAVDE
|
1815008057WL092977
|
MANDABAI BHAUSAHEB KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409162
|
|
MANDABAI BHAUSAHEB KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-057-001/368
(MANDKI)
|
1815008057NRG24140320241654462
|
20/03/2024
|
shivaji dada thombre
|
1815008057WL092977
|
shivaji dada thombre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409165
|
|
SHIVAJI DADA THOMBRE
|
BANK OF INDIA(508505)
|
|
161
|
VAIJAPUR
|
MH-15-008-074-001/101
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641528
|
20/03/2024
|
LAXMAN ASHOK JADHAV
|
1815008074WL092406
|
LAXMAN ASHOK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409352
|
|
LAXMAN ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-074-001/101
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641526
|
20/03/2024
|
mandanbai ashok jadhav
|
1815008074WL092406
|
mandanbai ashok jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409354
|
|
mandanbai ashok jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-074-001/101
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641527
|
20/03/2024
|
RAMHARI ASHOK JADHAV
|
1815008074WL092406
|
RAMHARI ASHOK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409353
|
|
RAMHARI ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-074-001/106
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641534
|
20/03/2024
|
SANGITA SUDAM JADHAV
|
1815008074WL092406
|
SANGITA SUDAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409375
|
|
SANGITA SUDAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-074-001/106
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641533
|
20/03/2024
|
SUDAM YADAV JADHAV
|
1815008074WL092406
|
SUDAM YADAV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409376
|
|
SUDAM YADAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-074-001/109
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641537
|
20/03/2024
|
AATMARAMWAARINATH GAIKWAD
|
1815008074WL092406
|
AATMARAMWAARINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409332
|
|
AATMARAMWAARINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-074-001/166
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641545
|
20/03/2024
|
KANTABAI SAINATH PATARE
|
1815008074WL092406
|
KANTABAI SAINATH PATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409377
|
|
KANTABAI SAINATH PATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-074-001/197
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641550
|
20/03/2024
|
CHANGDEV MANIK JADHAV
|
1815008074WL092406
|
CHANGDEV MANIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409329
|
|
CHANGDEV MANIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-074-001/203
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641554
|
20/03/2024
|
JANARDHAN SHAINATH PATHARE
|
1815008074WL092406
|
JANARDHAN SHAINATH PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409326
|
|
JANARDHAN SHAINATH PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-074-001/203
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641557
|
20/03/2024
|
pramila sanjay patare
|
1815008074WL092406
|
pramila sanjay patare
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409335
|
|
pramila sanjay patare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-074-001/203
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641553
|
20/03/2024
|
sainath ramrav patare
|
1815008074WL092406
|
sainath ramrav patare
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409333
|
|
sainath ramrav patare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-074-001/203
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641555
|
20/03/2024
|
SANGITA JANARDHAN PATARE
|
1815008074WL092406
|
SANGITA JANARDHAN PATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409334
|
|
SANGITA JANARDHAN PATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-074-001/203
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641556
|
20/03/2024
|
SANJAY SHAINATH PATARE
|
1815008074WL092406
|
SANJAY SHAINATH PATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409330
|
|
SANJAY SHAINATH PATARE
|
BANK OF INDIA(508505)
|
|
174
|
VAIJAPUR
|
MH-15-008-074-001/22
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641560
|
20/03/2024
|
MACHINDRA YADAV JADHAV
|
1815008074WL092406
|
MACHINDRA YADAV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409351
|
|
MACHINDRA YADAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-074-001/22
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641561
|
20/03/2024
|
RUKHMANBAI MACHINDRA JADHAV
|
1815008074WL092406
|
RUKHMANBAI MACHINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409350
|
|
RUKHMANBAI MACHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-074-001/28
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641564
|
20/03/2024
|
amol kaduba pathare
|
1815008074WL092406
|
amol kaduba pathare
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409345
|
|
amol kaduba pathare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-074-001/28
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641562
|
20/03/2024
|
KADUBA NATHA PATHARE
|
1815008074WL092406
|
KADUBA NATHA PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409344
|
|
KADUBA NATHA PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-074-001/28
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641563
|
20/03/2024
|
SUMANBAI KADUBA PATHARE
|
1815008074WL092406
|
SUMANBAI KADUBA PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409343
|
|
SUMANBAI KADUBA PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-074-001/38
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641570
|
20/03/2024
|
AATMARAM MANIK JADHAV
|
1815008074WL092406
|
AATMARAM MANIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409327
|
|
AATMARAM MANIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-081-001/228
(SURALA)
|
1815008081NRG24150320241678412
|
20/03/2024
|
ALTAF KAISAR SAYYAD
|
1815008081WL094115
|
ALTAF KAISAR SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409209
|
|
ALTAF KAISAR SAYYAD
|
HDFC BANK LTD(607152)
|
|
181
|
VAIJAPUR
|
MH-15-008-081-001/228
(SURALA)
|
1815008081NRG24150320241678411
|
20/03/2024
|
AMJAD KAISAR SAYYED
|
1815008081WL094115
|
AMJAD KAISAR SAYYED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409208
|
|
AMJAD KAISAR SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-081-001/228
(SURALA)
|
1815008081NRG24150320241678410
|
20/03/2024
|
BABLU KAISAR SAIYAD
|
1815008081WL094115
|
BABLU KAISAR SAIYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409285
|
|
BABLU KAISAR SAIYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-081-001/425
(SURALA)
|
1815008081NRG24150320241678427
|
20/03/2024
|
NIRMALA VITTHAL GHAYWAT
|
1815008081WL094115
|
NIRMALA VITTHAL GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409196
|
|
NIRMALA VITTHAL GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-081-001/425
(SURALA)
|
1815008081NRG24150320241678428
|
20/03/2024
|
SATISH DHONDIRAM GHAYAWAT
|
1815008081WL094115
|
SATISH DHONDIRAM GHAYAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409239
|
|
SATISH DHONDIRAM GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-081-001/425
(SURALA)
|
1815008081NRG24150320241678426
|
20/03/2024
|
VITTHAL DHONDIRAM GHAYWAT
|
1815008081WL094115
|
VITTHAL DHONDIRAM GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409195
|
|
VITTHAL DHONDIRAM GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-081-001/476
(SURALA)
|
1815008081NRG24150320241678436
|
20/03/2024
|
SANTOSH ASHOK GAIKWAD
|
1815008081WL094115
|
SANTOSH ASHOK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409177
|
|
SANTOSH ASHOK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-081-001/476
(SURALA)
|
1815008081NRG24150320241678435
|
20/03/2024
|
SHOBHA ASHOK GAYAKWAD
|
1815008081WL094115
|
SHOBHA ASHOK GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409228
|
|
MRS SHOBHA ASHOK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
VAIJAPUR
|
MH-15-008-090-001/117
(SHAHAJATPUR)
|
1815008090NRG24140320241647431
|
20/03/2024
|
MANGALBAI VILAS SHELAR
|
1815008090WL092709
|
MANGALBAI VILAS SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409052
|
|
MANGALBAI VILAS SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-090-001/117
(SHAHAJATPUR)
|
1815008090NRG24140320241647430
|
20/03/2024
|
VILAS VINAYAK SHELAR
|
1815008090WL092709
|
VILAS VINAYAK SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409051
|
|
VILAS VINAYAK SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
VAIJAPUR
|
MH-15-008-090-001/122
(SHAHAJATPUR)
|
1815008090NRG24140320241647434
|
20/03/2024
|
RAJENDRA BALKRUSHNA BHAGWAT
|
1815008090WL092709
|
RAJENDRA BALKRUSHNA BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409100
|
|
RAJENDRA BALKRUSHNA BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-090-001/206
(SHAHAJATPUR)
|
1815008090NRG24140320241647442
|
20/03/2024
|
NIRMALA PRALHAD MODKE
|
1815008090WL092709
|
NIRMALA PRALHAD MODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409223
|
|
NIRMALA PRALHAD MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-090-001/206
(SHAHAJATPUR)
|
1815008090NRG24140320241647441
|
20/03/2024
|
PRALHAD VYANKTRAO MODKE
|
1815008090WL092709
|
PRALHAD VYANKTRAO MODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409090
|
|
PRALHAD VYANKTRAO MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-090-001/21
(SHAHAJATPUR)
|
1815008090NRG24140320241647444
|
20/03/2024
|
ANITA ASHOK MODKE
|
1815008090WL092709
|
ANITA ASHOK MODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409151
|
|
ANITA ASHOK MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-090-001/23
(SHAHAJATPUR)
|
1815008090NRG24140320241647446
|
20/03/2024
|
PANDRINATH SHEKNATH MODAKE
|
1815008090WL092709
|
PANDRINATH SHEKNATH MODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409053
|
|
PANDRINATH SHEKNATH MODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-104-002/638
(LAKH KHANDALA)
|
1815008135NRG24150320241673277
|
20/03/2024
|
DIPAK KADU PEDALE
|
1815008135WL093842
|
DIPAK KADU PEDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409187
|
|
DIPAK KADU PEDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-104-002/690
(LAKH KHANDALA)
|
1815008135NRG24150320241673286
|
20/03/2024
|
DATTU APPA GAIKWAD
|
1815008135WL093842
|
DATTU APPA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409380
|
|
DATTU APPA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-104-002/699
(LAKH KHANDALA)
|
1815008135NRG24150320241673291
|
20/03/2024
|
SUBHASH UTTAM GAIKWAD
|
1815008135WL093842
|
SUBHASH UTTAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409180
|
|
SUBHASH UTTAM GAIKWAD
|
BANK OF INDIA(508505)
|
|
198
|
VAIJAPUR
|
MH-15-008-104-002/800
(LAKH KHANDALA)
|
1815008135NRG24150320241673304
|
20/03/2024
|
SAHEBRAO SUKHADEV MORE
|
1815008135WL093842
|
SAHEBRAO SUKHADEV MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409181
|
|
SAHEBRAO SUKHADEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-104-002/812
(LAKH KHANDALA)
|
1815008135NRG24150320241673312
|
20/03/2024
|
RUNJAJI TRIMBAK AHER
|
1815008135WL093842
|
RUNJAJI TRIMBAK AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409174
|
|
RUNJAJI TRIMBAK AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-104-002/816
(LAKH KHANDALA)
|
1815008135NRG24150320241673314
|
20/03/2024
|
NABHU VENUNATH AHER
|
1815008135WL093842
|
NABHU VENUNATH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409199
|
|
NABHU VENUNATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-104-002/816
(LAKH KHANDALA)
|
1815008135NRG24150320241673315
|
20/03/2024
|
SANGITA NABHU AHER
|
1815008135WL093842
|
SANGITA NABHU AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409200
|
|
SANGITA NABHU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-104-002/889
(LAKH KHANDALA)
|
1815008135NRG24150320241673328
|
20/03/2024
|
MIRA DHARMENDRA DEVKAR
|
1815008135WL093842
|
MIRA DHARMENDRA DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409188
|
|
MIRA DHARMENDRA DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-104-002/895
(LAKH KHANDALA)
|
1815008135NRG24150320241673329
|
20/03/2024
|
NANA DEVRAO SONAVNE
|
1815008135WL093842
|
NANA DEVRAO SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409267
|
|
NANA DEVRAO SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-131-001/40
(PANGAVAN)
|
1815008131NRG24190320241718235
|
20/03/2024
|
JANARDHAN POPAT GHAYWAT
|
1815008131WL096370
|
JANARDHAN POPAT GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409405
|
|
JANARDHAN POPAT GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-131-001/40
(PANGAVAN)
|
1815008131NRG24190320241718233
|
20/03/2024
|
POPAT SAVITRABAI GHAYWAT
|
1815008131WL096370
|
POPAT SAVITRABAI GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409038
|
|
POPAT SAVITRABAI GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-131-001/40
(PANGAVAN)
|
1815008131NRG24190320241718237
|
20/03/2024
|
SHIVAJI POPAT GHAYWAT
|
1815008131WL096370
|
SHIVAJI POPAT GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409039
|
|
SHIVAJI POPAT GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173628
|
173628
|
|
|
|
|
|
|
|
|
207
|
VAIJAPUR
|
MH-15-008-028-001/1023
(CHORWAGHALGAON)
|
1815008028NRG24150320241679422
|
20/03/2024
|
SHITAL DATTA SHINGAR
|
1815008028WL094162
|
SHITAL DATTA SHINGAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409254
|
|
SHITAL DATTA SHINGAR
|
HDFC BANK LTD(607152)
|
|
208
|
VAIJAPUR
|
MH-15-008-048-001/109
(KAPUS WADGAON)
|
1815008048NRG24140320241643610
|
20/03/2024
|
BALASAHEB RAYBHAN NIGAL
|
1815008048WL092488
|
BALASAHEB RAYBHAN NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409250
|
|
Mr. BALASAHEB RAIBHAN NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
VAIJAPUR
|
MH-15-008-048-001/225
(KAPUS WADGAON)
|
1815008048NRG24140320241643486
|
20/03/2024
|
GANPAT KAKASAHEB NIGAL
|
1815008048WL092486
|
GANPAT KAKASAHEB NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409143
|
|
GANPAT KAKASAHEB NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-048-001/225
(KAPUS WADGAON)
|
1815008048NRG24140320241643487
|
20/03/2024
|
SANTOSH KAKASAHEB NIGAL
|
1815008048WL092486
|
SANTOSH KAKASAHEB NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409144
|
|
SANTOSH KAKASAHEB NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-048-001/282
(KAPUS WADGAON)
|
1815008048NRG24140320241643429
|
20/03/2024
|
NAVNATH SURYABHAN NIGAL
|
1815008048WL092485
|
NAVNATH SURYABHAN NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409149
|
|
NAVNATH SURYABHAN NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-074-001/60
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641595
|
20/03/2024
|
SACHIN GORAKH JADHAV
|
1815008074WL092406
|
SACHIN GORAKH JADHAV
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409259
|
|
Mr. SACHIN GORAKH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
213
|
VAIJAPUR
|
MH-15-008-028-001/897
(CHORWAGHALGAON)
|
1815008028NRG24150320241679481
|
20/03/2024
|
NITIN DNYANDEV SHINGAR
|
1815008028WL094162
|
NITIN DNYANDEV SHINGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409175
|
|
NITIN DNYANDEV SHINGAR
|
IDBI BANK(607095)
|
|
214
|
VAIJAPUR
|
MH-15-008-048-001/730
(KAPUS WADGAON)
|
1815008048NRG24140320241643512
|
20/03/2024
|
BALKRUSHNA AMBADAS LAHANE
|
1815008048WL092486
|
BALKRUSHNA AMBADAS LAHANE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409170
|
|
BALKRUSHNA AMBADAS LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-048-001/730
(KAPUS WADGAON)
|
1815008048NRG24140320241643513
|
20/03/2024
|
KANTABAI BALKRUSHNA LAHANE
|
1815008048WL092486
|
KANTABAI BALKRUSHNA LAHANE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409169
|
|
KANTABAI BAALKRUSHNA LAHANE
|
IDBI BANK(607095)
|
|
216
|
VAIJAPUR
|
MH-15-008-074-001/109
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641536
|
20/03/2024
|
TARABAI VARINATH GAYKWD
|
1815008074WL092406
|
TARABAI VARINATH GAYKWD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409154
|
|
TARABAI VARINATH GAYKWD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-074-001/38
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641572
|
20/03/2024
|
MININATH MANIK JADHAV
|
1815008074WL092406
|
MININATH MANIK JADHAV
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409153
|
|
MININATH MANIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
218
|
VAIJAPUR
|
MH-15-008-048-001/133
(KAPUS WADGAON)
|
1815008048NRG24140320241643616
|
20/03/2024
|
TUSHAR ASHOK JAGTAP
|
1815008048WL092488
|
TUSHAR ASHOK JAGTAP
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409235
|
|
MR TUSHAR ASHOK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
219
|
VAIJAPUR
|
MH-15-008-048-001/798
(KAPUS WADGAON)
|
1815008048NRG24140320241643519
|
20/03/2024
|
KRISHNA APPASAHEB ROHAM
|
1815008048WL092486
|
KRISHNA APPASAHEB ROHAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409289
|
|
KRISHNA APPASAHEB ROHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
VAIJAPUR
|
MH-15-008-048-001/874
(KAPUS WADGAON)
|
1815008048NRG24140320241643534
|
20/03/2024
|
ASHUTOSH RAJENDRA GIRI
|
1815008048WL092486
|
ASHUTOSH RAJENDRA GIRI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409211
|
|
MR ASHUTOSH RAJENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
221
|
VAIJAPUR
|
MH-15-008-051-001/838862
(KHANDALA)
|
1815008000NRG24190320241723671
|
20/03/2024
|
SNEHAI SANTOSH CHAUDHARI
|
1815008WL096699
|
SNEHAI SANTOSH CHAUDHARI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409278
|
|
Miss. Snehal Santosh Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
VAIJAPUR
|
MH-15-008-104-002/690
(LAKH KHANDALA)
|
1815008135NRG24150320241673287
|
20/03/2024
|
RANJANA DATTU GAIKWAD
|
1815008135WL093842
|
RANJANA DATTU GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409197
|
|
MRS RANJANA DATTU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
VAIJAPUR
|
MH-15-008-104-002/808
(LAKH KHANDALA)
|
1815008135NRG24150320241673306
|
20/03/2024
|
MAHESH PANDHARINATH KADAM
|
1815008135WL093842
|
MAHESH PANDHARINATH KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409269
|
|
MAHESH PANDHRINATH K
|
BANK OF BARODA(606985)
|
|
224
|
VAIJAPUR
|
MH-15-008-135-001/939
(LAKH KHANDALA)
|
1815008135NRG24180320241712199
|
20/03/2024
|
ANITA VILAS PAWAR
|
1815008135WL096051
|
ANITA VILAS PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409201
|
|
MRS ANITA VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
225
|
VAIJAPUR
|
MH-15-008-104-002/895
(LAKH KHANDALA)
|
1815008135NRG24150320241673331
|
20/03/2024
|
SONAWANE JAYSHREE DEEPAK
|
1815008135WL093842
|
SONAWANE JAYSHREE DEEPAK
|
00415
|
SBIN0013532
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409287
|
|
MS JAYSHREE KASHINATH GAWRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
226
|
VAIJAPUR
|
MH-15-008-090-001/21
(SHAHAJATPUR)
|
1815008090NRG24140320241647443
|
20/03/2024
|
ASHOK POPAT MODKE
|
1815008090WL092709
|
ASHOK POPAT MODKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409152
|
|
ASHOK POPAT MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-090-001/268
(SHAHAJATPUR)
|
1815008090NRG24140320241647449
|
20/03/2024
|
KISHOR KESHAVRAV MODKE
|
1815008090WL092709
|
KISHOR KESHAVRAV MODKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409095
|
|
KISHOR KESHAVRAV MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
228
|
VAIJAPUR
|
MH-15-008-028-001/310
(CHORWAGHALGAON)
|
1815008028NRG24150320241679232
|
20/03/2024
|
SACHIN DADASAHEB MOIN
|
1815008028WL094159
|
SACHIN DADASAHEB MOIN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409274
|
|
MR SACHIN DADASAHEB MOIN
|
STATE BANK OF INDIA(508548)
|
|
229
|
VAIJAPUR
|
MH-15-008-048-001/25
(KAPUS WADGAON)
|
1815008048NRG24140320241643428
|
20/03/2024
|
KIRAN SUBHASH FUKTE
|
1815008048WL092485
|
KIRAN SUBHASH FUKTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409401
|
|
MR KIRAN SUBHASH FUKATE
|
STATE BANK OF INDIA(508548)
|
|
230
|
VAIJAPUR
|
MH-15-008-081-001/487
(SURALA)
|
1815008081NRG24150320241678440
|
20/03/2024
|
MOSIN NIJAMODDIN SHAIKH
|
1815008081WL094115
|
MOSIN NIJAMODDIN SHAIKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409101
|
|
MR MOSIN NIJAMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
231
|
VAIJAPUR
|
MH-15-008-104-002/248
(LAKH KHANDALA)
|
1815008135NRG24180320241712146
|
20/03/2024
|
BABASAHEB RAGHU MORE
|
1815008135WL096051
|
BABASAHEB RAGHU MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409110
|
|
BABASAHEB RAGHU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-104-002/248
(LAKH KHANDALA)
|
1815008135NRG24180320241712145
|
20/03/2024
|
RAGHU PUNJABA MORE
|
1815008135WL096051
|
RAGHU PUNJABA MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409069
|
|
RAGHU PUNJABA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-104-002/259
(LAKH KHANDALA)
|
1815008135NRG24180320241712152
|
20/03/2024
|
GANESH RAMKRISHNA MORE
|
1815008135WL096051
|
GANESH RAMKRISHNA MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409047
|
|
MR GANESH RAMKRISHNA MORE
|
STATE BANK OF INDIA(508548)
|
|
234
|
VAIJAPUR
|
MH-15-008-104-002/259
(LAKH KHANDALA)
|
1815008135NRG24180320241712151
|
20/03/2024
|
PUSHPABAI RAMKRISHNA MORE
|
1815008135WL096051
|
PUSHPABAI RAMKRISHNA MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409398
|
|
PUSHPABAI RAMKRISHNA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-104-002/889
(LAKH KHANDALA)
|
1815008135NRG24150320241673327
|
20/03/2024
|
DHARMENDRA ASHAARAM DEVKAR
|
1815008135WL093842
|
DHARMENDRA ASHAARAM DEVKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409399
|
|
DHARMENDRA ASHAARAM DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
236
|
VAIJAPUR
|
MH-15-008-090-001/122
(SHAHAJATPUR)
|
1815008090NRG24140320241647432
|
20/03/2024
|
SANTOSH BALKRUSHNA BHAGWAT
|
1815008090WL092709
|
SANTOSH BALKRUSHNA BHAGWAT
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409224
|
|
SANTOSH BALKRUSHNA BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
237
|
VAIJAPUR
|
MH-15-008-028-001/1023
(CHORWAGHALGAON)
|
1815008028NRG24150320241679421
|
20/03/2024
|
DATTA SURESH SHINGAR
|
1815008028WL094162
|
DATTA SURESH SHINGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409310
|
|
DATTA SURESH SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-028-001/1023
(CHORWAGHALGAON)
|
1815008028NRG24150320241679423
|
20/03/2024
|
RAVINDRA SURESH SHINGAR
|
1815008028WL094162
|
RAVINDRA SURESH SHINGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409308
|
|
RAVINDRA SURESH SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-028-001/1034
(CHORWAGHALGAON)
|
1815008028NRG24150320241679363
|
20/03/2024
|
Balu Popat Pansare
|
1815008028WL094161
|
Balu Popat Pansare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409307
|
|
Balu Popat Pansare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-028-001/1034
(CHORWAGHALGAON)
|
1815008028NRG24150320241679365
|
20/03/2024
|
Bhagvan Balasaheb Pansare
|
1815008028WL094161
|
Bhagvan Balasaheb Pansare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409372
|
|
BHAGVAN BALASAHEB PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
VAIJAPUR
|
MH-15-008-028-001/1034
(CHORWAGHALGAON)
|
1815008028NRG24150320241679364
|
20/03/2024
|
Ranjana Balu Pansare
|
1815008028WL094161
|
Ranjana Balu Pansare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409373
|
|
Ranjana Balu Pansare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-028-001/211
(CHORWAGHALGAON)
|
1815008028NRG24150320241679218
|
20/03/2024
|
ASHOK BHAUSAHEB MOIN
|
1815008028WL094159
|
ASHOK BHAUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409322
|
|
ASHOK BHAUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-028-001/211
(CHORWAGHALGAON)
|
1815008028NRG24150320241679217
|
20/03/2024
|
NIRMALA BHAUSAHEB MOIN
|
1815008028WL094159
|
NIRMALA BHAUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409323
|
|
NIRMALA BHAUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-028-001/211
(CHORWAGHALGAON)
|
1815008028NRG24150320241679219
|
20/03/2024
|
Vaishali Ashok Moin
|
1815008028WL094159
|
Vaishali Ashok Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409324
|
|
Vaishali Ashok Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-028-001/246
(CHORWAGHALGAON)
|
1815008028NRG24150320241679369
|
20/03/2024
|
ALKABAI BAPUSAHEB MOIN
|
1815008028WL094161
|
ALKABAI BAPUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409305
|
|
ALKABAI BAPUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-028-001/246
(CHORWAGHALGAON)
|
1815008028NRG24150320241679370
|
20/03/2024
|
AMOL BAPUSAHEB MOIN
|
1815008028WL094161
|
AMOL BAPUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409313
|
|
AMOL BAPUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-028-001/246
(CHORWAGHALGAON)
|
1815008028NRG24150320241679371
|
20/03/2024
|
SATISH BAPUSAHEB MOIN
|
1815008028WL094161
|
SATISH BAPUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409314
|
|
SATISH BAPUSAHEB MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
VAIJAPUR
|
MH-15-008-028-001/254
(CHORWAGHALGAON)
|
1815008028NRG24160320241680029
|
20/03/2024
|
HANSRAJ MURLIDHAR MOIN
|
1815008028WL094204
|
HANSRAJ MURLIDHAR MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409296
|
|
HANSRAJ MURLIDHAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-028-001/254
(CHORWAGHALGAON)
|
1815008028NRG24160320241680030
|
20/03/2024
|
SANGITA HANSRAJ MOIN
|
1815008028WL094204
|
SANGITA HANSRAJ MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409315
|
|
SANGITA HANSRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-028-001/317
(CHORWAGHALGAON)
|
1815008028NRG24150320241679238
|
20/03/2024
|
Arjun Pandharinath Jadhav
|
1815008028WL094159
|
Arjun Pandharinath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409325
|
|
Arjun Pandharinath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-028-001/354
(CHORWAGHALGAON)
|
1815008028NRG24150320241679447
|
20/03/2024
|
AMOL APPASAHEB MOIN
|
1815008028WL094162
|
AMOL APPASAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409311
|
|
AMOL APPASAHEB MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
VAIJAPUR
|
MH-15-008-028-001/377
(CHORWAGHALGAON)
|
1815008028NRG24150320241679316
|
20/03/2024
|
Pramod Dadasaheb Pawar
|
1815008028WL094160
|
Pramod Dadasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409318
|
|
Pramod Dadasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-028-001/377
(CHORWAGHALGAON)
|
1815008028NRG24150320241679315
|
20/03/2024
|
Ravindra Dadasaheb Pawar
|
1815008028WL094160
|
Ravindra Dadasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409319
|
|
RAVINDRA DADASAHEB P
|
BANK OF BARODA(606985)
|
|
254
|
VAIJAPUR
|
MH-15-008-028-001/618
(CHORWAGHALGAON)
|
1815008028NRG24150320241679384
|
20/03/2024
|
Savita Sahebrav Dhande
|
1815008028WL094161
|
Savita Sahebrav Dhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409293
|
|
Savita Sahebrav Dhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-028-001/813
(CHORWAGHALGAON)
|
1815008028NRG24150320241679336
|
20/03/2024
|
Kalpana Shankar Moin
|
1815008028WL094160
|
Kalpana Shankar Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409320
|
|
Kalpana Shankar Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-028-001/813
(CHORWAGHALGAON)
|
1815008028NRG24150320241679335
|
20/03/2024
|
SAGAR SHANKAR MOIN
|
1815008028WL094160
|
SAGAR SHANKAR MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409321
|
|
SAGAR SHANKAR MOIN
|
IDBI BANK(607095)
|
|
257
|
VAIJAPUR
|
MH-15-008-028-001/827
(CHORWAGHALGAON)
|
1815008028NRG24150320241679342
|
20/03/2024
|
Ajay Bhivsen Moin
|
1815008028WL094160
|
Ajay Bhivsen Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409312
|
|
Ajay Bhivsen Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-028-001/836
(CHORWAGHALGAON)
|
1815008028NRG24150320241679388
|
20/03/2024
|
Ashok Laxman Moin
|
1815008028WL094161
|
Ashok Laxman Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409292
|
|
Ashok Laxman Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-028-001/897
(CHORWAGHALGAON)
|
1815008028NRG24150320241679479
|
20/03/2024
|
SARLA KASHINATH SHINGAR
|
1815008028WL094162
|
SARLA KASHINATH SHINGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409306
|
|
SARLA KASHINATH SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-028-001/983
(CHORWAGHALGAON)
|
1815008028NRG24150320241679414
|
20/03/2024
|
BHAGWAN CHANGDEV NIGHUT
|
1815008028WL094161
|
BHAGWAN CHANGDEV NIGHUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409297
|
|
BHAGWAN CHANGDEV NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-028-001/983
(CHORWAGHALGAON)
|
1815008028NRG24150320241679416
|
20/03/2024
|
SANGITA DNYANESHWAR NIGHUT
|
1815008028WL094161
|
SANGITA DNYANESHWAR NIGHUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409317
|
|
SANGITA DNYANESHWAR NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-028-001/983
(CHORWAGHALGAON)
|
1815008028NRG24150320241679415
|
20/03/2024
|
SUVARNA BHAGWAN NIGHUT
|
1815008028WL094161
|
SUVARNA BHAGWAN NIGHUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409316
|
|
SUVARNA BHAGWAN NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-048-001/137
(KAPUS WADGAON)
|
1815008048NRG24140320241643411
|
20/03/2024
|
DADASAHEB BHAUSAHEB THORAT
|
1815008048WL092485
|
DADASAHEB BHAUSAHEB THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409379
|
|
DADASAHEB BHAUSAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-048-001/138
(KAPUS WADGAON)
|
1815008048NRG24140320241643416
|
20/03/2024
|
RAMESH BABURAO FUKTE
|
1815008048WL092485
|
RAMESH BABURAO FUKTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409135
|
|
Mr. RAMESH BABURAO FUKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-048-001/284
(KAPUS WADGAON)
|
1815008048NRG24140320241643431
|
20/03/2024
|
SAHIL RAMESH THORAT
|
1815008048WL092485
|
SAHIL RAMESH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409374
|
|
SAHIL RAMESH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-048-001/381
(KAPUS WADGAON)
|
1815008048NRG24140320241643569
|
20/03/2024
|
BHASKAR AMBAR GIRI
|
1815008048WL092487
|
BHASKAR AMBAR GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409381
|
|
Mr. BHASKAR AMBARGIRI GOSAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
VAIJAPUR
|
MH-15-008-048-001/44
(KAPUS WADGAON)
|
1815008048NRG24140320241643498
|
20/03/2024
|
SOPAN ABEDAR LAHANE
|
1815008048WL092486
|
SOPAN ABEDAR LAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409367
|
|
SOPAN ABEDAR LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-048-001/548
(KAPUS WADGAON)
|
1815008048NRG24140320241643453
|
20/03/2024
|
SAVITA SATISH GOSAVI
|
1815008048WL092485
|
SAVITA SATISH GOSAVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409369
|
|
SAVITA SATISH GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-048-001/884
(KAPUS WADGAON)
|
1815008048NRG24140320241643475
|
20/03/2024
|
AMOL SATISH GIRI
|
1815008048WL092485
|
AMOL SATISH GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409098
|
|
AMOL SATISH GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-051-001/838862
(KHANDALA)
|
1815008000NRG24190320241723668
|
20/03/2024
|
BHAURAO CHAUDHARI
|
1815008WL096699
|
BHAURAO CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409036
|
|
BHAURAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-051-001/838862
(KHANDALA)
|
1815008000NRG24190320241723672
|
20/03/2024
|
LAXMAN EKNATH CHAUDHARI
|
1815008WL096699
|
LAXMAN EKNATH CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409037
|
|
LAXMAN EKNATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-074-001/65
(RAGHUNATHPUR WADI)
|
1815008074NRG24130320241641601
|
20/03/2024
|
VAIMAIBAHI FULCHAND GAIKWAD
|
1815008074WL092406
|
VAIMAIBAHI FULCHAND GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409378
|
|
VAIMAIBAHI FULCHAND GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-081-001/488
(SURALA)
|
1815008081NRG24150320241678443
|
20/03/2024
|
MOSIM MUNSHI PATHAN
|
1815008081WL094115
|
MOSIM MUNSHI PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409277
|
|
MOSIM MUNSHI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-090-001/115
(SHAHAJATPUR)
|
1815008090NRG24140320241647428
|
20/03/2024
|
ALAKABAI KAILAS SHELAR
|
1815008090WL092709
|
ALAKABAI KAILAS SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409093
|
|
ALAKABAI KAILAS SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-090-001/115
(SHAHAJATPUR)
|
1815008090NRG24140320241647427
|
20/03/2024
|
KAILAS VINAYAK SHELAR
|
1815008090WL092709
|
KAILAS VINAYAK SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409092
|
|
KAILAS VINAYAK SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-090-001/115
(SHAHAJATPUR)
|
1815008090NRG24140320241647429
|
20/03/2024
|
SUNIL KAILAS SHELAR
|
1815008090WL092709
|
SUNIL KAILAS SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409111
|
|
SUNIL KAILAS SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-090-001/122
(SHAHAJATPUR)
|
1815008090NRG24140320241647433
|
20/03/2024
|
KANTA SANTOSH BHAGWAT
|
1815008090WL092709
|
KANTA SANTOSH BHAGWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409222
|
|
KANTA SANTOSH BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-090-001/23
(SHAHAJATPUR)
|
1815008090NRG24140320241647447
|
20/03/2024
|
ALAKA PANDRINATH MODAKE
|
1815008090WL092709
|
ALAKA PANDRINATH MODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409094
|
|
ALAKA PANDRINATH MODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-090-001/268
(SHAHAJATPUR)
|
1815008090NRG24140320241647450
|
20/03/2024
|
SAVITA KISHOR MODKE
|
1815008090WL092709
|
SAVITA KISHOR MODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409112
|
|
SAVITA KISHOR MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-100-001/486
(SHIVUR)
|
1815008000NRG24190320241723131
|
20/03/2024
|
ANITA DHNNULAL GADEKAR
|
1815008WL096668
|
ANITA DHNNULAL GADEKAR
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307409370
|
|
ANITA DHNNULAL GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-104-002/812
(LAKH KHANDALA)
|
1815008135NRG24150320241673313
|
20/03/2024
|
SARLA RUNJALI AHER
|
1815008135WL093842
|
SARLA RUNJALI AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409264
|
|
SARLA RUNJALI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-131-001/11
(PANGAVAN)
|
1815008131NRG24150320241673967
|
20/03/2024
|
GHAYWAT BHARATI YOGESH
|
1815008131WL093868
|
GHAYWAT BHARATI YOGESH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409403
|
|
Miss. Bharathi Gorak Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
VAIJAPUR
|
MH-15-008-131-001/11
(PANGAVAN)
|
1815008131NRG24150320241673965
|
20/03/2024
|
MAHESH RAVINDRA GHAYAWAT
|
1815008131WL093868
|
MAHESH RAVINDRA GHAYAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409046
|
|
MAHESH RAVINDRA GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-131-001/11
(PANGAVAN)
|
1815008131NRG24150320241673966
|
20/03/2024
|
YOGESH RAVINDRA GHAYAWAT
|
1815008131WL093868
|
YOGESH RAVINDRA GHAYAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409291
|
|
YOGESH RAVINDRA GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-131-001/110
(PANGAVAN)
|
1815008131NRG24150320241673969
|
20/03/2024
|
ARATI PRAKASH GHAYWAT
|
1815008131WL093868
|
ARATI PRAKASH GHAYWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409044
|
|
Mrs. Arti Prkash Ghayawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
VAIJAPUR
|
MH-15-008-131-001/110
(PANGAVAN)
|
1815008131NRG24150320241673970
|
20/03/2024
|
GHAYWAT POOJA PRAKASH
|
1815008131WL093868
|
GHAYWAT POOJA PRAKASH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409404
|
|
GHAYWAT POOJA PRAKASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-131-001/40
(PANGAVAN)
|
1815008131NRG24190320241718239
|
20/03/2024
|
ASHA SHIVAJI GHAYWAT
|
1815008131WL096370
|
ASHA SHIVAJI GHAYWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409045
|
|
Miss. Asha Shivaji Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83811
|
83811
|
|
|
|
|
|
|
|
|
288
|
VAIJAPUR
|
MH-15-008-051-001/838862
(KHANDALA)
|
1815008000NRG24190320241723670
|
20/03/2024
|
ASHVINI SANTOSH CHODHARI
|
1815008WL096699
|
ASHVINI SANTOSH CHODHARI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409133
|
|
Miss. ASHWINI SANTOSH CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
VAIJAPUR
|
MH-15-008-051-001/838862
(KHANDALA)
|
1815008000NRG24190320241723669
|
20/03/2024
|
SHAKUNTALA BHAURAO CHAUDHARI
|
1815008WL096699
|
SHAKUNTALA BHAURAO CHAUDHARI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409279
|
|
Mrs. Shakuntala Bhaurao Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
VAIJAPUR
|
MH-15-008-051-001/838862
(KHANDALA)
|
1815008000NRG24190320241723673
|
20/03/2024
|
VAISHALI ANAND CHAUDHARI
|
1815008WL096699
|
VAISHALI ANAND CHAUDHARI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409288
|
|
Mrs. Vaishali Chaudhari .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
VAIJAPUR
|
MH-15-008-131-001/40
(PANGAVAN)
|
1815008131NRG24190320241718236
|
20/03/2024
|
GAYATRI JANARDHAN GHAYWAT
|
1815008131WL096370
|
GAYATRI JANARDHAN GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409137
|
|
Ms. GAYATRI JANRDHAN GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
VAIJAPUR
|
MH-15-008-131-001/40
(PANGAVAN)
|
1815008131NRG24190320241718240
|
20/03/2024
|
JYOTI RAHUL GHAYWAT
|
1815008131WL096370
|
JYOTI RAHUL GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409290
|
|
Miss. Jyoti Rahul Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
VAIJAPUR
|
MH-15-008-131-001/40
(PANGAVAN)
|
1815008131NRG24190320241718234
|
20/03/2024
|
PUSHPABAI POPAT GHAYWAT
|
1815008131WL096370
|
PUSHPABAI POPAT GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409134
|
|
Mrs. PUSHPABAI POPAT GHAYAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
VAIJAPUR
|
MH-15-008-131-001/40
(PANGAVAN)
|
1815008131NRG24190320241718238
|
20/03/2024
|
RAHUL POPAT GHAYWAT
|
1815008131WL096370
|
RAHUL POPAT GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409402
|
|
RAHUL POPAT GHAYWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
295
|
VAIJAPUR
|
MH-15-008-044-001/102
(HANUMANTGAON)
|
1815008044NRG24130320241637806
|
20/03/2024
|
ANNASAHEB GOPINATH FALKE
|
1815008044WL092200
|
ANNASAHEB GOPINATH FALKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409066
|
|
Mr. ANNASAHEB GOPINATH FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
VAIJAPUR
|
MH-15-008-044-001/102
(HANUMANTGAON)
|
1815008044NRG24130320241637807
|
20/03/2024
|
SUREKHA ANNASAHEB FALKE
|
1815008044WL092200
|
SUREKHA ANNASAHEB FALKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409207
|
|
Mrs. Surekha Annasaheb Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
VAIJAPUR
|
MH-15-008-048-001/866
(KAPUS WADGAON)
|
1815008048NRG24140320241643651
|
20/03/2024
|
LALITA YOGESH ROHAM
|
1815008048WL092488
|
LALITA YOGESH ROHAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409109
|
|
Mrs. LALITA YOGESH ROHAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
298
|
VAIJAPUR
|
MH-15-008-045-001/29
(HINGONI)
|
1815008000NRG24170320241688338
|
20/03/2024
|
ANIL FAKIRRAO BODKHE
|
1815008WL094681
|
ANIL FAKIRRAO BODKHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409128
|
|
Mr. ANIL FAKIRRAO BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
VAIJAPUR
|
MH-15-008-045-001/29
(HINGONI)
|
1815008000NRG24170320241688339
|
20/03/2024
|
LATABAI ANIL BODAKHE
|
1815008WL094681
|
LATABAI ANIL BODAKHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409127
|
|
Mrs. ASHA Alias LATA ANIL BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
VAIJAPUR
|
MH-15-008-045-001/29
(HINGONI)
|
1815008000NRG24170320241688337
|
20/03/2024
|
NIRMALA NANASAHEBBODKHE
|
1815008WL094681
|
NIRMALA NANASAHEBBODKHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409129
|
|
NIRMALA NANASAHEB BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
VAIJAPUR
|
MH-15-008-048-001/109
(KAPUS WADGAON)
|
1815008048NRG24140320241643609
|
20/03/2024
|
DNYANESHWAR RAIBHAN NIGAL
|
1815008048WL092488
|
DNYANESHWAR RAIBHAN NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409106
|
|
Mr. DNYANESHWAR RAIBHAN NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
VAIJAPUR
|
MH-15-008-048-001/113
(KAPUS WADGAON)
|
1815008048NRG24140320241643542
|
20/03/2024
|
ASHOK PANDURANG ROHAM
|
1815008048WL092487
|
ASHOK PANDURANG ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409391
|
|
ASHOK PANDURANG ROHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-048-001/113
(KAPUS WADGAON)
|
1815008048NRG24140320241643544
|
20/03/2024
|
MANGESH ASHOK ROHAM
|
1815008048WL092487
|
MANGESH ASHOK ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409266
|
|
MR MANGESH ASHOK ROHAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
VAIJAPUR
|
MH-15-008-048-001/117
(KAPUS WADGAON)
|
1815008048NRG24140320241643546
|
20/03/2024
|
BEBI SUBHASH GHONGTE
|
1815008048WL092487
|
BEBI SUBHASH GHONGTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409071
|
|
BEBI SUBHASH GHONGTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-048-001/133
(KAPUS WADGAON)
|
1815008048NRG24140320241643615
|
20/03/2024
|
SANGITA ASHOK JAGTAP
|
1815008048WL092488
|
SANGITA ASHOK JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409102
|
|
Mrs. SANGITA ASHOK JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
VAIJAPUR
|
MH-15-008-048-001/138
(KAPUS WADGAON)
|
1815008048NRG24140320241643414
|
20/03/2024
|
BABURAO VISHNU FUKTE
|
1815008048WL092485
|
BABURAO VISHNU FUKTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409084
|
|
BABURAO VISHNU FUKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-048-001/138
(KAPUS WADGAON)
|
1815008048NRG24140320241643415
|
20/03/2024
|
SUMANBAI BABURAV FUKTE
|
1815008048WL092485
|
SUMANBAI BABURAV FUKTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409221
|
|
Mr. Sumanbai Baburav Fukate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
VAIJAPUR
|
MH-15-008-048-001/148
(KAPUS WADGAON)
|
1815008048NRG24140320241643550
|
20/03/2024
|
LALITA BHAUSAHEB ROHAM
|
1815008048WL092487
|
LALITA BHAUSAHEB ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409105
|
|
LALITA BHAUSAHEB ROHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-048-001/148
(KAPUS WADGAON)
|
1815008048NRG24140320241643551
|
20/03/2024
|
ROHINI SAGAR ROHAM
|
1815008048WL092487
|
ROHINI SAGAR ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409251
|
|
Miss. Rohini Rambhau Somvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
VAIJAPUR
|
MH-15-008-048-001/148
(KAPUS WADGAON)
|
1815008048NRG24140320241643549
|
20/03/2024
|
SAGAR BHAUSAHEB ROHAM
|
1815008048WL092487
|
SAGAR BHAUSAHEB ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409104
|
|
SAGAR BHAUSAHEB ROHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-048-001/170
(KAPUS WADGAON)
|
1815008048NRG24140320241643481
|
20/03/2024
|
DADASAHEB LAKSHMAN FUKTE
|
1815008048WL092486
|
DADASAHEB LAKSHMAN FUKTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409212
|
|
DADASAHEB LAKSHMAN FUKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-048-001/189
(KAPUS WADGAON)
|
1815008048NRG24140320241643618
|
20/03/2024
|
ANNASAHEB PUNDLIK NIGAL
|
1815008048WL092488
|
ANNASAHEB PUNDLIK NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409385
|
|
Mr. ANNASAHEB PUNDLIK NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
VAIJAPUR
|
MH-15-008-048-001/191
(KAPUS WADGAON)
|
1815008048NRG24140320241643422
|
20/03/2024
|
DADASAHEB KADUBA GAWALI
|
1815008048WL092485
|
DADASAHEB KADUBA GAWALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409392
|
|
DADASAHEB KADUBA GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-048-001/191
(KAPUS WADGAON)
|
1815008048NRG24140320241643420
|
20/03/2024
|
KRUSHNA CHAGAN GAVALI
|
1815008048WL092485
|
KRUSHNA CHAGAN GAVALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409150
|
|
KRUSHNA CHAGAN GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-048-001/191
(KAPUS WADGAON)
|
1815008048NRG24140320241643421
|
20/03/2024
|
SITABAI KRUSHNA GAVALI
|
1815008048WL092485
|
SITABAI KRUSHNA GAVALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409382
|
|
SITABAI KRUSHNA GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-048-001/191
(KAPUS WADGAON)
|
1815008048NRG24140320241643423
|
20/03/2024
|
SOMANATH KADUBA GAVALI
|
1815008048WL092485
|
SOMANATH KADUBA GAVALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409393
|
|
Mr. SOMNATH KADUBA GAVLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
VAIJAPUR
|
MH-15-008-048-001/276
(KAPUS WADGAON)
|
1815008048NRG24140320241643558
|
20/03/2024
|
BHASKAR RAGHUNATH NIGAL
|
1815008048WL092487
|
BHASKAR RAGHUNATH NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409383
|
|
BHASKAR RAGHUNATH NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-048-001/276
(KAPUS WADGAON)
|
1815008048NRG24140320241643566
|
20/03/2024
|
GANESH BHASKAR NIGAL
|
1815008048WL092487
|
GANESH BHASKAR NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409073
|
|
MR GANESH BHASKAR NIGAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
VAIJAPUR
|
MH-15-008-048-001/276
(KAPUS WADGAON)
|
1815008048NRG24140320241643562
|
20/03/2024
|
PADMAKAR RAGHUNATH NIGAL
|
1815008048WL092487
|
PADMAKAR RAGHUNATH NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409397
|
|
PADMAKAR RAGHUNATH NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-048-001/276
(KAPUS WADGAON)
|
1815008048NRG24140320241643564
|
20/03/2024
|
PRABHAKAR RAGHUNATH NIGAL
|
1815008048WL092487
|
PRABHAKAR RAGHUNATH NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409384
|
|
PRABHAKAR RAGHUNATH NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-048-001/284
(KAPUS WADGAON)
|
1815008048NRG24140320241643430
|
20/03/2024
|
ASHABAI RAMESH THORAT
|
1815008048WL092485
|
ASHABAI RAMESH THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409085
|
|
ASHABAI RAMESH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-048-001/3
(KAPUS WADGAON)
|
1815008048NRG24140320241643433
|
20/03/2024
|
SANGITA UTTAM GAVLI
|
1815008048WL092485
|
SANGITA UTTAM GAVLI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409072
|
|
Mrs. SANGITA UTTAM GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
VAIJAPUR
|
MH-15-008-048-001/3
(KAPUS WADGAON)
|
1815008048NRG24140320241643432
|
20/03/2024
|
UTTAM CHAGAN GAVALI
|
1815008048WL092485
|
UTTAM CHAGAN GAVALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409096
|
|
UTTAM CHAGAN GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-048-001/319
(KAPUS WADGAON)
|
1815008048NRG24140320241643440
|
20/03/2024
|
SONALI DADASAHEB KHILLARI
|
1815008048WL092485
|
SONALI DADASAHEB KHILLARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409226
|
|
Miss. Sonali Dadasaheb Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
VAIJAPUR
|
MH-15-008-048-001/323
(KAPUS WADGAON)
|
1815008048NRG24140320241643443
|
20/03/2024
|
NANDABAI BAPUSAHEB THORAT
|
1815008048WL092485
|
NANDABAI BAPUSAHEB THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409086
|
|
Mrs. NANDABAI BAPUSAHEB THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
VAIJAPUR
|
MH-15-008-048-001/323
(KAPUS WADGAON)
|
1815008048NRG24140320241643444
|
20/03/2024
|
SNEHAL CHANDRASHEKHAR THORAT
|
1815008048WL092485
|
SNEHAL CHANDRASHEKHAR THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409220
|
|
SNEHAL CHANDRASHEKHA
|
BANK OF BARODA(606985)
|
|
327
|
VAIJAPUR
|
MH-15-008-048-001/335
(KAPUS WADGAON)
|
1815008048NRG24140320241643445
|
20/03/2024
|
SAVITA PRATAP THORAT
|
1815008048WL092485
|
SAVITA PRATAP THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409087
|
|
SAVITA PRATAP THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-048-001/357
(KAPUS WADGAON)
|
1815008048NRG24140320241643494
|
20/03/2024
|
RAJASHRI RAJENDRA GORAKSH
|
1815008048WL092486
|
RAJASHRI RAJENDRA GORAKSH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409049
|
|
RAJASHRI RAJENDRA GORAKSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-048-001/357
(KAPUS WADGAON)
|
1815008048NRG24140320241643493
|
20/03/2024
|
RAJENDRA SHAMRAO GORAKSH
|
1815008048WL092486
|
RAJENDRA SHAMRAO GORAKSH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409048
|
|
RAJENDRA SHAMRAO GORAKSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-048-001/405
(KAPUS WADGAON)
|
1815008048NRG24140320241643630
|
20/03/2024
|
BALASAHEB BABANRAO TELANGE
|
1815008048WL092488
|
BALASAHEB BABANRAO TELANGE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409058
|
|
BALASAHEB BABANRAO TELANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-048-001/405
(KAPUS WADGAON)
|
1815008048NRG24140320241643631
|
20/03/2024
|
VAIBHAV BALASAHEB TELANGE
|
1815008048WL092488
|
VAIBHAV BALASAHEB TELANGE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409079
|
|
Mr. VAIBHAV BALASAHEB TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
VAIJAPUR
|
MH-15-008-048-001/442
(KAPUS WADGAON)
|
1815008048NRG24140320241643573
|
20/03/2024
|
BABASAHEB JAGNNATH NIGAL
|
1815008048WL092487
|
BABASAHEB JAGNNATH NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409088
|
|
Mr. BABASAHEB JAGANNATH NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
VAIJAPUR
|
MH-15-008-048-001/442
(KAPUS WADGAON)
|
1815008048NRG24140320241643574
|
20/03/2024
|
RAVINDRA BABASAHEB NIGAL
|
1815008048WL092487
|
RAVINDRA BABASAHEB NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409205
|
|
Mr. RAVINDRA BABASAHEB NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
VAIJAPUR
|
MH-15-008-048-001/477
(KAPUS WADGAON)
|
1815008048NRG24140320241643450
|
20/03/2024
|
NANASAHEB SAHEBRAO THORE
|
1815008048WL092485
|
NANASAHEB SAHEBRAO THORE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409386
|
|
NANASAHEB SAHEBRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-048-001/477
(KAPUS WADGAON)
|
1815008048NRG24140320241643449
|
20/03/2024
|
SAHEBRAO RAGHUNATH THORE
|
1815008048WL092485
|
SAHEBRAO RAGHUNATH THORE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409157
|
|
Mr. SAHEBRAO RAGHUNATH THORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
VAIJAPUR
|
MH-15-008-048-001/48
(KAPUS WADGAON)
|
1815008048NRG24140320241643637
|
20/03/2024
|
KOMAL UMESH KADAM
|
1815008048WL092488
|
KOMAL UMESH KADAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409219
|
|
KOMAL SOPAN INAME
|
BANK OF INDIA(508505)
|
|
337
|
VAIJAPUR
|
MH-15-008-048-001/48
(KAPUS WADGAON)
|
1815008048NRG24140320241643636
|
20/03/2024
|
SHOBHA BABASAHEB KADAM
|
1815008048WL092488
|
SHOBHA BABASAHEB KADAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409395
|
|
Mrs. SHOBHA BALASAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
VAIJAPUR
|
MH-15-008-048-001/48
(KAPUS WADGAON)
|
1815008048NRG24140320241643635
|
20/03/2024
|
UMESH BALASAHEB KADAM
|
1815008048WL092488
|
UMESH BALASAHEB KADAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409400
|
|
Mr. UMESH BALASAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
VAIJAPUR
|
MH-15-008-048-001/5
(KAPUS WADGAON)
|
1815008048NRG24140320241643577
|
20/03/2024
|
KADUBA EKNATH TIPALI
|
1815008048WL092487
|
KADUBA EKNATH TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409063
|
|
Mr. KADUBA EKNATH TIPALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
VAIJAPUR
|
MH-15-008-048-001/548
(KAPUS WADGAON)
|
1815008048NRG24140320241643452
|
20/03/2024
|
SATISH PRALAR GIRI
|
1815008048WL092485
|
SATISH PRALAR GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409191
|
|
Mr. SATISH PRALHAD GOSAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
VAIJAPUR
|
MH-15-008-048-001/742
(KAPUS WADGAON)
|
1815008048NRG24140320241643591
|
20/03/2024
|
GANESH JAGANANTH TIPALI
|
1815008048WL092487
|
GANESH JAGANANTH TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409060
|
|
Mr. GANESH JAGANNATH TIPALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
VAIJAPUR
|
MH-15-008-048-001/742
(KAPUS WADGAON)
|
1815008048NRG24140320241643592
|
20/03/2024
|
GOVIND JAGANNATH TIPALI
|
1815008048WL092487
|
GOVIND JAGANNATH TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409176
|
|
Mr. GOVIND JAGANNATH TIPALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
VAIJAPUR
|
MH-15-008-048-001/763
(KAPUS WADGAON)
|
1815008048NRG24140320241643593
|
20/03/2024
|
AKSHAY BHAGINATH THORAT
|
1815008048WL092487
|
AKSHAY BHAGINATH THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409206
|
|
Mr. Akshay Bhaginath Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
VAIJAPUR
|
MH-15-008-048-001/763
(KAPUS WADGAON)
|
1815008048NRG24140320241643594
|
20/03/2024
|
KIRAN BHAGINATH THORAT
|
1815008048WL092487
|
KIRAN BHAGINATH THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409193
|
|
Mr. KIRAN BHAGINATH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
VAIJAPUR
|
MH-15-008-048-001/77
(KAPUS WADGAON)
|
1815008048NRG24140320241643458
|
20/03/2024
|
SHANTARAM BAPU RAJGIRE
|
1815008048WL092485
|
SHANTARAM BAPU RAJGIRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409099
|
|
SHANTARAM BAPU RAJGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-048-001/77
(KAPUS WADGAON)
|
1815008048NRG24140320241643459
|
20/03/2024
|
SUNITA SHANTARAM RAJGIRE
|
1815008048WL092485
|
SUNITA SHANTARAM RAJGIRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409238
|
|
Mrs. SUNITA SHANTARAM RAJGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
VAIJAPUR
|
MH-15-008-048-001/782
(KAPUS WADGAON)
|
1815008048NRG24140320241643595
|
20/03/2024
|
MANDABAI BHAUSAHEB KADAM
|
1815008048WL092487
|
MANDABAI BHAUSAHEB KADAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409076
|
|
Mrs. MANDABAI BHAUSAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
VAIJAPUR
|
MH-15-008-048-001/782
(KAPUS WADGAON)
|
1815008048NRG24140320241643596
|
20/03/2024
|
UMESH BHAUSAHEB KADAM
|
1815008048WL092487
|
UMESH BHAUSAHEB KADAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409077
|
|
Mr. UMESH BHAUSAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
VAIJAPUR
|
MH-15-008-048-001/788
(KAPUS WADGAON)
|
1815008048NRG24140320241643599
|
20/03/2024
|
ARCHANA SHIVAJI AMBEKAR
|
1815008048WL092487
|
ARCHANA SHIVAJI AMBEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409061
|
|
Mrs. ARCHANA SHIVAJI AMBEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
VAIJAPUR
|
MH-15-008-048-001/788
(KAPUS WADGAON)
|
1815008048NRG24140320241643598
|
20/03/2024
|
SHIVAJI MACHINDRA AMBEKAR
|
1815008048WL092487
|
SHIVAJI MACHINDRA AMBEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409056
|
|
SHIVAJI MACHINDRA AMBEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-048-001/798
(KAPUS WADGAON)
|
1815008048NRG24140320241643602
|
20/03/2024
|
APPASAHEB SOMNATH ROHAM
|
1815008048WL092487
|
APPASAHEB SOMNATH ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409103
|
|
APPASAHEB SOMNATH ROHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-048-001/800
(KAPUS WADGAON)
|
1815008048NRG24140320241643604
|
20/03/2024
|
SAVITA SACHIN TIPALI
|
1815008048WL092487
|
SAVITA SACHIN TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409282
|
|
Mrs. Savita Sachin Tipali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
VAIJAPUR
|
MH-15-008-048-001/805
(KAPUS WADGAON)
|
1815008048NRG24140320241643521
|
20/03/2024
|
POPAT VITTHAL SONAWANE
|
1815008048WL092486
|
POPAT VITTHAL SONAWANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409097
|
|
Mr. POPAT VITTHAL SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
VAIJAPUR
|
MH-15-008-048-001/805
(KAPUS WADGAON)
|
1815008048NRG24140320241643522
|
20/03/2024
|
VANITA POPAT SONAVANE
|
1815008048WL092486
|
VANITA POPAT SONAVANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409234
|
|
Mrs. Vanita Popat Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
VAIJAPUR
|
MH-15-008-048-001/836
(KAPUS WADGAON)
|
1815008048NRG24140320241643527
|
20/03/2024
|
PRADIP NIVRITTI THORAT
|
1815008048WL092486
|
PRADIP NIVRITTI THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409074
|
|
Mr. PRADIP NIVRUTTI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
VAIJAPUR
|
MH-15-008-048-001/836
(KAPUS WADGAON)
|
1815008048NRG24140320241643526
|
20/03/2024
|
SUDARSHAN NIVRITTI THORAT
|
1815008048WL092486
|
SUDARSHAN NIVRITTI THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409192
|
|
Mr. Sudarshan Nivrutti Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
VAIJAPUR
|
MH-15-008-048-001/840
(KAPUS WADGAON)
|
1815008048NRG24140320241643462
|
20/03/2024
|
ASHOK BABURAO FUKATE
|
1815008048WL092485
|
ASHOK BABURAO FUKATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409083
|
|
ASHOK BABURAO FUKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-048-001/840
(KAPUS WADGAON)
|
1815008048NRG24140320241643463
|
20/03/2024
|
LILABAI ASHOK FUKATE
|
1815008048WL092485
|
LILABAI ASHOK FUKATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409213
|
|
Miss. Lilabai Ashok Fukate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
VAIJAPUR
|
MH-15-008-048-001/840
(KAPUS WADGAON)
|
1815008048NRG24140320241643465
|
20/03/2024
|
NAYAN ASHOK FUKATE
|
1815008048WL092485
|
NAYAN ASHOK FUKATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409215
|
|
NAYAN ASHOK FUKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
VAIJAPUR
|
MH-15-008-048-001/840
(KAPUS WADGAON)
|
1815008048NRG24140320241643464
|
20/03/2024
|
SHUBHAM ASHOK FUKATE
|
1815008048WL092485
|
SHUBHAM ASHOK FUKATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409214
|
|
Mr. Shubham Ashok Fukate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
VAIJAPUR
|
MH-15-008-048-001/866
(KAPUS WADGAON)
|
1815008048NRG24140320241643650
|
20/03/2024
|
YOGESSH PANDIT ROHAM
|
1815008048WL092488
|
YOGESSH PANDIT ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409064
|
|
Mr. YOGESH PANDIT ROHAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
VAIJAPUR
|
MH-15-008-048-001/874
(KAPUS WADGAON)
|
1815008048NRG24140320241643533
|
20/03/2024
|
MADHURI RAJENDRA GIRI
|
1815008048WL092486
|
MADHURI RAJENDRA GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409082
|
|
GIRI HRUSHIKESH RAJENDRA
|
HDFC BANK LTD(607152)
|
|
363
|
VAIJAPUR
|
MH-15-008-048-001/874
(KAPUS WADGAON)
|
1815008048NRG24140320241643532
|
20/03/2024
|
RAJENDRA HARIGIR GIRI
|
1815008048WL092486
|
RAJENDRA HARIGIR GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409081
|
|
RAJENDRA HARIGIR GIRI
|
HDFC BANK LTD(607152)
|
|
364
|
VAIJAPUR
|
MH-15-008-048-001/88
(KAPUS WADGAON)
|
1815008048NRG24140320241643468
|
20/03/2024
|
BALASAHEB RAMRAO KADAM
|
1815008048WL092485
|
BALASAHEB RAMRAO KADAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409057
|
|
Mr. BALASAHEB RAMBHAU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
VAIJAPUR
|
MH-15-008-048-001/88
(KAPUS WADGAON)
|
1815008048NRG24140320241643470
|
20/03/2024
|
NITIN BALASAHEB KADAM
|
1815008048WL092485
|
NITIN BALASAHEB KADAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409172
|
|
MR NITIN BALASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
VAIJAPUR
|
MH-15-008-048-001/88
(KAPUS WADGAON)
|
1815008048NRG24140320241643469
|
20/03/2024
|
VIJAYABAI BALASAHEB KADAM
|
1815008048WL092485
|
VIJAYABAI BALASAHEB KADAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409059
|
|
VIJAYA BALASAHEB KAD
|
BANK OF BARODA(606985)
|
|
367
|
VAIJAPUR
|
MH-15-008-048-001/882
(KAPUS WADGAON)
|
1815008048NRG24140320241643474
|
20/03/2024
|
ASHA DNYANESHWAR FUKATE
|
1815008048WL092485
|
ASHA DNYANESHWAR FUKATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409227
|
|
ASHA DNYANESHWAR FUKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-104-002/637
(LAKH KHANDALA)
|
1815008135NRG24150320241673275
|
20/03/2024
|
BANDU KADU PEDALE
|
1815008135WL093842
|
BANDU KADU PEDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409186
|
|
Mr. Bandu Kadu Pdule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
VAIJAPUR
|
MH-15-008-104-002/637
(LAKH KHANDALA)
|
1815008135NRG24150320241673276
|
20/03/2024
|
MIRABAI BANDU PADULE
|
1815008135WL093842
|
MIRABAI BANDU PADULE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409189
|
|
Miss. Meerabai Bandu Padule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
VAIJAPUR
|
MH-15-008-104-002/638
(LAKH KHANDALA)
|
1815008135NRG24150320241673278
|
20/03/2024
|
VAISHALI DIPAK PADULE
|
1815008135WL093842
|
VAISHALI DIPAK PADULE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307409168
|
|
Miss. Vaishali Dipak Padule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606333
|
606333
|
|
|
|
|
|
|
|