|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24010320241506453
|
09/03/2024
|
ANITA SHRAVAN SATRE
|
1815008WL085231
|
ANITA SHRAVAN SATRE
|
00045
|
BARB0ANDERS
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241220
|
|
ANITA SHRAVAN SATRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-006-001/2224
(BHILONI)
|
1815008006NRG24020320241508554
|
09/03/2024
|
MONALI RAVINDAR PRDHAN
|
1815008006WL085361
|
MONALI RAVINDAR PRDHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241723
|
|
MONALI RAVINDRA PRAD
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-019-001/135
(BHAOOUR)
|
1815008019NRG24010320241497541
|
09/03/2024
|
SUREKHA ARUN DIVE
|
1815008019WL084680
|
SUREKHA ARUN DIVE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241318
|
|
SUREKHA ANIL DIVE
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-019-001/184
(BHAOOUR)
|
1815008019NRG24010320241497548
|
09/03/2024
|
VARSHA SHARAD PAGARE
|
1815008019WL084680
|
VARSHA SHARAD PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241308
|
|
VARSHA SHARAD PAGARE
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-019-001/273
(BHAOOUR)
|
1815008019NRG24010320241497556
|
09/03/2024
|
MANISHA VILAS PAGARE
|
1815008019WL084680
|
MANISHA VILAS PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241444
|
|
MANISHA VILAS PAGARE
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-019-001/273
(BHAOOUR)
|
1815008019NRG24010320241497555
|
09/03/2024
|
VILAS BABASAHEB PAGARE
|
1815008019WL084680
|
VILAS BABASAHEB PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241316
|
|
VILAS BABASAHEB PAGA
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-055-001/50
(LADGAON)
|
1815008055NRG24290220241494596
|
09/03/2024
|
ASHOK CHANGDEV DONGARE
|
1815008055WL084525
|
ASHOK CHANGDEV DONGARE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241597
|
|
ASHOK CHANGDEV DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-055-001/841
(LADGAON)
|
1815008055NRG24290220241494632
|
09/03/2024
|
GITA PARMESHWAR VAIDYA
|
1815008055WL084525
|
GITA PARMESHWAR VAIDYA
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241468
|
|
GITA PARMESHWAR VAID
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-066-001/133
(NARALA)
|
1815008066NRG24010320241503235
|
09/03/2024
|
ASHWINI SANTOSH AHER
|
1815008066WL085032
|
ASHWINI SANTOSH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241251
|
|
ASHWINI SANTOSH AHER
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-066-001/133
(NARALA)
|
1815008066NRG24010320241503236
|
09/03/2024
|
DIPALI MANJAHARI AHER
|
1815008066WL085032
|
DIPALI MANJAHARI AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241451
|
|
DIPALI MANJAHARI AHE
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-066-001/342
(NARALA)
|
1815008066NRG24010320241503257
|
09/03/2024
|
RASHANT SHANTARAM GADHE
|
1815008066WL085032
|
RASHANT SHANTARAM GADHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241254
|
|
PRASHANT SHANTARAM G
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-066-001/76
(NARALA)
|
1815008066NRG24010320241503280
|
09/03/2024
|
RAMDAS MURLIDHAR WAGHCHAURE
|
1815008066WL085032
|
RAMDAS MURLIDHAR WAGHCHAURE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241312
|
|
RAMDAS MURLIDHAR WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-066-001/76
(NARALA)
|
1815008066NRG24010320241503281
|
09/03/2024
|
SHOBHA RAMDAS WAGHCHAURE
|
1815008066WL085032
|
SHOBHA RAMDAS WAGHCHAURE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241313
|
|
SHOBHA RAMDAS VAGHCH
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-075-001/1002
(PANVI (kh))
|
1815008075NRG24010320241506316
|
09/03/2024
|
sandip popat dhembre
|
1815008075WL085219
|
sandip popat dhembre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241633
|
|
SANDIP POPAT DHEMBRE
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-075-001/1002
(PANVI (kh))
|
1815008075NRG24010320241506317
|
09/03/2024
|
sunanda sandip dhembre
|
1815008075WL085219
|
sunanda sandip dhembre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241397
|
|
SUNANDA SANDIP DHEMB
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-075-001/1003
(PANVI (kh))
|
1815008075NRG24010320241506253
|
09/03/2024
|
bapurao karbhari mahadik
|
1815008075WL085213
|
bapurao karbhari mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241626
|
|
BAPURAO KARBHARI MAH
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-075-001/1003
(PANVI (kh))
|
1815008075NRG24010320241506254
|
09/03/2024
|
sunita bapu mahadik
|
1815008075WL085213
|
sunita bapu mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241625
|
|
SUNITA BAPU MAHADIK
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-075-001/1004
(PANVI (kh))
|
1815008000NRG24010320241506669
|
09/03/2024
|
shivsing sarjerao shilote
|
1815008WL085241
|
shivsing sarjerao shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241716
|
|
SHIVSING SARJERAO SH
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-075-001/1004
(PANVI (kh))
|
1815008000NRG24010320241506670
|
09/03/2024
|
yogita shivsing shilote
|
1815008WL085241
|
yogita shivsing shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241454
|
|
YOGITA SHIVSING SHIL
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-075-001/1006
(PANVI (kh))
|
1815008075NRG24010320241506255
|
09/03/2024
|
ashok muralidhar mahadik
|
1815008075WL085213
|
ashok muralidhar mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241346
|
|
ashok muralidhar mahadik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-075-001/1009
(PANVI (kh))
|
1815008000NRG24010320241506672
|
09/03/2024
|
arati vyankat turakane
|
1815008WL085241
|
arati vyankat turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241496
|
|
ARATI VYNKAT TURAKAN
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-075-001/1009
(PANVI (kh))
|
1815008000NRG24010320241506671
|
09/03/2024
|
turkane vynkat kachru
|
1815008WL085241
|
turkane vynkat kachru
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241495
|
|
TURKANE VYNKAT KACHR
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-075-001/1017
(PANVI (kh))
|
1815008000NRG24010320241506675
|
09/03/2024
|
GAURAO SANJAY TUPE
|
1815008WL085241
|
GAURAO SANJAY TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241595
|
|
GAURAV SANJAY TUPE
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-075-001/1017
(PANVI (kh))
|
1815008000NRG24010320241506674
|
09/03/2024
|
RAMESHWAR SANJAY TUPE
|
1815008WL085241
|
RAMESHWAR SANJAY TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241729
|
|
MASTER RAMESHWAR SANJAY TUPE
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIJAPUR
|
MH-15-008-075-001/1017
(PANVI (kh))
|
1815008000NRG24010320241506676
|
09/03/2024
|
SACHIN SANJAY TUPE
|
1815008WL085241
|
SACHIN SANJAY TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241618
|
|
SACHIN SANJAY TUPE
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-075-001/1022
(PANVI (kh))
|
1815008075NRG24010320241506126
|
09/03/2024
|
mira vijay tupe
|
1815008075WL085209
|
mira vijay tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241629
|
|
mira vijay tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-075-001/1022
(PANVI (kh))
|
1815008075NRG24010320241506127
|
09/03/2024
|
PRAVIN VIJAY TUPE
|
1815008075WL085209
|
PRAVIN VIJAY TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241728
|
|
PRAVIN VIJAY TUPE
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-075-001/1033
(PANVI (kh))
|
1815008075NRG24010320241506290
|
09/03/2024
|
mandabai sanjay tupe
|
1815008075WL085216
|
mandabai sanjay tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241540
|
|
MRS MANDABAI SANJAY TUPE
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIJAPUR
|
MH-15-008-075-001/1033
(PANVI (kh))
|
1815008075NRG24010320241506289
|
09/03/2024
|
sanjay ganpat tupe
|
1815008075WL085216
|
sanjay ganpat tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241539
|
|
sanjay ganpat tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008000NRG24010320241506677
|
09/03/2024
|
ganesh vitthal tupe
|
1815008WL085241
|
ganesh vitthal tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241763
|
|
GANESH VITTHAL TUPE
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008000NRG24010320241506680
|
09/03/2024
|
madhuri ganesh tupe
|
1815008WL085241
|
madhuri ganesh tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241225
|
|
MADHURI GANESH TUPE
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008000NRG24010320241506678
|
09/03/2024
|
rahul vithal tupe
|
1815008WL085241
|
rahul vithal tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241762
|
|
RAHUL VITTHAL TUPE
|
BANK OF INDIA(508505)
|
|
33
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008000NRG24010320241506679
|
09/03/2024
|
sonali rahul tupe
|
1815008WL085241
|
sonali rahul tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241226
|
|
SONALI RAHUL TUPE
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24010320241506134
|
09/03/2024
|
bhamabai laxman mohan
|
1815008075WL085209
|
bhamabai laxman mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241543
|
|
BHAMABAI LAXMAN MOHA
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24010320241506133
|
09/03/2024
|
laxman ranganth mohan
|
1815008075WL085209
|
laxman ranganth mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241314
|
|
laxman ranganth mohan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24010320241506135
|
09/03/2024
|
navnath laxman mohan
|
1815008075WL085209
|
navnath laxman mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241315
|
|
NAVNATH LAXMAN MOHAN
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24010320241506132
|
09/03/2024
|
pankaj popat mohan
|
1815008075WL085209
|
pankaj popat mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241317
|
|
PANKAJ POPATRAO MOH
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24010320241506130
|
09/03/2024
|
popat laxman mohan
|
1815008075WL085209
|
popat laxman mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241759
|
|
POPAT LAXMAN MOHAN
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24010320241506131
|
09/03/2024
|
savita popat mohan
|
1815008075WL085209
|
savita popat mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241758
|
|
SAVITA POPAT MOHAN
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-075-001/2100
(PANVI (kh))
|
1815008000NRG24010320241506682
|
09/03/2024
|
ashok karbhari turakane
|
1815008WL085241
|
ashok karbhari turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241760
|
|
ashok karbhari turakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-075-001/2100
(PANVI (kh))
|
1815008000NRG24010320241506681
|
09/03/2024
|
karabhari sitaram rurakane
|
1815008WL085241
|
karabhari sitaram rurakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241668
|
|
KARBHARI SEETARAM TURAKANE
|
HDFC BANK LTD(607152)
|
|
42
|
VAIJAPUR
|
MH-15-008-075-001/2102
(PANVI (kh))
|
1815008000NRG24010320241506430
|
09/03/2024
|
bhaginath hanumant mahadik
|
1815008WL085231
|
bhaginath hanumant mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241497
|
|
bhaginath hanumant mahadik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-075-001/2102
(PANVI (kh))
|
1815008000NRG24010320241506431
|
09/03/2024
|
lahanbai bhaginath mahadik
|
1815008WL085231
|
lahanbai bhaginath mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241349
|
|
LAHANUBAI BHAGINATH
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24010320241506688
|
09/03/2024
|
akash jagan malik
|
1815008WL085241
|
akash jagan malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241774
|
|
AKASH JAGANNATH MALI
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24010320241506686
|
09/03/2024
|
ankush babasaheb malik
|
1815008WL085241
|
ankush babasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241241
|
|
ANKUSH BABASAHEB MAL
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24010320241506685
|
09/03/2024
|
jagan kacharu malik
|
1815008WL085241
|
jagan kacharu malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241232
|
|
JAGANNATH KACHRU MALIK
|
HDFC BANK LTD(607152)
|
|
47
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24010320241506689
|
09/03/2024
|
kimal sitaram malik
|
1815008WL085241
|
kimal sitaram malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241775
|
|
KOMAL SITARAM MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24010320241506687
|
09/03/2024
|
nirmala jagannath malik
|
1815008WL085241
|
nirmala jagannath malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241221
|
|
NIRMALA JAGANNATH MA
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008000NRG24010320241506435
|
09/03/2024
|
balu parasaram rahane
|
1815008WL085231
|
balu parasaram rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241642
|
|
balu parasaram rahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008000NRG24010320241506434
|
09/03/2024
|
ganesh balu rahane
|
1815008WL085231
|
ganesh balu rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241641
|
|
GANESH BALU RAHANE
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008000NRG24010320241506437
|
09/03/2024
|
rahane abhijit balu
|
1815008WL085231
|
rahane abhijit balu
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241590
|
|
ABHIJIT BALU RAHNE
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008000NRG24010320241506436
|
09/03/2024
|
rekha sagar rahane
|
1815008WL085231
|
rekha sagar rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241515
|
|
REKHA SAGAR RAHANE
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008000NRG24010320241506433
|
09/03/2024
|
sagar balu rahane
|
1815008WL085231
|
sagar balu rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241345
|
|
RAHANE SAGAR BALU
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008000NRG24010320241506432
|
09/03/2024
|
sina balu rahane
|
1815008WL085231
|
sina balu rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241344
|
|
sina balu rahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-075-001/2107
(PANVI (kh))
|
1815008000NRG24010320241506690
|
09/03/2024
|
arun pandurang tupe
|
1815008WL085241
|
arun pandurang tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241347
|
|
arun pandurang tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-075-001/2107
(PANVI (kh))
|
1815008000NRG24010320241506691
|
09/03/2024
|
kaveri arun tupe
|
1815008WL085241
|
kaveri arun tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241466
|
|
KAVERI ARUN TUPE
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-075-001/2108
(PANVI (kh))
|
1815008075NRG24010320241506259
|
09/03/2024
|
BALU NAVNATH MAHADIK
|
1815008075WL085213
|
BALU NAVNATH MAHADIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241727
|
|
BALU NAVNATH MAHADIK
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-075-001/2108
(PANVI (kh))
|
1815008075NRG24010320241506258
|
09/03/2024
|
shobha manik mahadik
|
1815008075WL085213
|
shobha manik mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241240
|
|
SHOBHA MANIK MAHADIK
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-075-001/2127
(PANVI (kh))
|
1815008075NRG24010320241506334
|
09/03/2024
|
alka radhakisan more
|
1815008075WL085220
|
alka radhakisan more
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241369
|
|
ALKA RADHAKISAN MORE
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-075-001/2127
(PANVI (kh))
|
1815008075NRG24010320241506333
|
09/03/2024
|
sunil radhakisan more
|
1815008075WL085220
|
sunil radhakisan more
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241655
|
|
SUNIL RADHAKISAN MOR
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008000NRG24010320241506737
|
09/03/2024
|
CHITRA NILESH TURAKANE
|
1815008WL085242
|
CHITRA NILESH TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241541
|
|
CHITRA NILESH TURAKA
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008000NRG24010320241506736
|
09/03/2024
|
NILESH SHRAVAN TURAKANE
|
1815008WL085242
|
NILESH SHRAVAN TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241296
|
|
NILESH SHRAVAN TURAK
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008000NRG24010320241506734
|
09/03/2024
|
shravan rangnath turkene
|
1815008WL085242
|
shravan rangnath turkene
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241499
|
|
shravan rangnath turkene
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008000NRG24010320241506735
|
09/03/2024
|
suman shravan turakane
|
1815008WL085242
|
suman shravan turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241297
|
|
SUMAN SHRAVAN TURAKA
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-075-001/345
(PANVI (kh))
|
1815008000NRG24010320241506694
|
09/03/2024
|
sagar changdev tupe
|
1815008WL085241
|
sagar changdev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241491
|
|
sagar changdev tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-075-001/345
(PANVI (kh))
|
1815008000NRG24010320241506693
|
09/03/2024
|
somanath changdev tupe
|
1815008WL085241
|
somanath changdev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241596
|
|
SOMNATH CHANGDEV TUP
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-075-001/345
(PANVI (kh))
|
1815008000NRG24010320241506692
|
09/03/2024
|
vithabai changadev tupe
|
1815008WL085241
|
vithabai changadev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241460
|
|
VITHABAI CHANGDEV TU
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008000NRG24010320241506696
|
09/03/2024
|
arjun sainath tupe
|
1815008WL085241
|
arjun sainath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241224
|
|
ARJUN SAINATH TUPE
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008000NRG24010320241506697
|
09/03/2024
|
devidas punjaram tupe
|
1815008WL085241
|
devidas punjaram tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241755
|
|
Mr. SAINATH BABURAO TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008000NRG24010320241506699
|
09/03/2024
|
kishor sainath tupe
|
1815008WL085241
|
kishor sainath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241732
|
|
KISHOR SAINATH TUPE
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008000NRG24010320241506695
|
09/03/2024
|
sangita sainath tupe
|
1815008WL085241
|
sangita sainath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241459
|
|
SANGITA SHAINATH TUP
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008075NRG24010320241506137
|
09/03/2024
|
ganesh madhukar tupe
|
1815008075WL085209
|
ganesh madhukar tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241084
|
|
ganesh madhukar tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008075NRG24010320241506136
|
09/03/2024
|
latabai madhukar tupe
|
1815008075WL085209
|
latabai madhukar tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241233
|
|
LATABAI MADHUKAR TUP
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008075NRG24010320241506139
|
09/03/2024
|
madhukar karabhari tupe
|
1815008075WL085209
|
madhukar karabhari tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241671
|
|
madhukar karabhari tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008075NRG24010320241506138
|
09/03/2024
|
vaishali ganesh tupe
|
1815008075WL085209
|
vaishali ganesh tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241235
|
|
VAISHALI GANESH TUPE
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-075-001/349
(PANVI (kh))
|
1815008000NRG24010320241506738
|
09/03/2024
|
sangita sitaram mankar
|
1815008WL085242
|
sangita sitaram mankar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241230
|
|
sangita sitaram mankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24010320241506700
|
09/03/2024
|
dnyaneshwar babasaheb malik
|
1815008WL085241
|
dnyaneshwar babasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241773
|
|
DNYANESHWAR BALU MAL
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24010320241506267
|
09/03/2024
|
MAMTA RAJU KADAM
|
1815008075WL085213
|
MAMTA RAJU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241730
|
|
MAMTA RAJU KADAM
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24010320241506266
|
09/03/2024
|
rakesh raju kadam
|
1815008075WL085213
|
rakesh raju kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241643
|
|
RAKESH RAJU KADAM
|
BANK OF BARODA(606985)
|
|
80
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24010320241506268
|
09/03/2024
|
RANI RAJU KADAM
|
1815008075WL085213
|
RANI RAJU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241544
|
|
RANI RAJENDRA KADAM
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24010320241506265
|
09/03/2024
|
rohan bhaskar kadam
|
1815008075WL085213
|
rohan bhaskar kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241085
|
|
ROHAN BHASKAR KADAM
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24010320241506448
|
09/03/2024
|
ajinath ankush jadhav
|
1815008WL085231
|
ajinath ankush jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241219
|
|
AJINATH ANKUSH KADAM
|
BANK OF BARODA(606985)
|
|
83
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24010320241506442
|
09/03/2024
|
balnath gangadhar kadam
|
1815008WL085231
|
balnath gangadhar kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241500
|
|
balnath gangadhar kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24010320241506443
|
09/03/2024
|
shila balnath kadam
|
1815008WL085231
|
shila balnath kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241501
|
|
SHILA BALNATH KADAM
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24010320241506446
|
09/03/2024
|
SWATI AJINATH KADAM
|
1815008WL085231
|
SWATI AJINATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241489
|
|
SWATI RAJENDRA PAWAR
|
BANK OF BARODA(606985)
|
|
86
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24010320241506445
|
09/03/2024
|
UJWALA ANUKSH KADAM
|
1815008WL085231
|
UJWALA ANUKSH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241488
|
|
UJWALA ANUKSH KADAM
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008000NRG24010320241506704
|
09/03/2024
|
rparigabai asaram tupe
|
1815008WL085241
|
rparigabai asaram tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241617
|
|
RPARIGABAI ASARAM TU
|
BANK OF BARODA(606985)
|
|
88
|
VAIJAPUR
|
MH-15-008-075-001/371
(PANVI (kh))
|
1815008000NRG24010320241506706
|
09/03/2024
|
ashabai haribhau tupe
|
1815008WL085241
|
ashabai haribhau tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241624
|
|
ASHABAI HARIBHAU TUP
|
BANK OF BARODA(606985)
|
|
89
|
VAIJAPUR
|
MH-15-008-075-001/372
(PANVI (kh))
|
1815008000NRG24010320241506708
|
09/03/2024
|
NARAYAN MARUTI TUPE
|
1815008WL085241
|
NARAYAN MARUTI TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241743
|
|
TUPE NARAYAN MARUTI
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-075-001/372
(PANVI (kh))
|
1815008000NRG24010320241506707
|
09/03/2024
|
renuka narayan tupe
|
1815008WL085241
|
renuka narayan tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241745
|
|
RENUKA NARAYAN TUPE
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-075-001/374
(PANVI (kh))
|
1815008000NRG24010320241506739
|
09/03/2024
|
BABSAHEB MARUTI TUPE
|
1815008WL085242
|
BABSAHEB MARUTI TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241747
|
|
BABSAHEB MARUTI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-075-001/374
(PANVI (kh))
|
1815008000NRG24010320241506740
|
09/03/2024
|
VISHAL BABASAHEB TUPE
|
1815008WL085242
|
VISHAL BABASAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241592
|
|
VISHAL BABASAHEB TUP
|
BANK OF BARODA(606985)
|
|
93
|
VAIJAPUR
|
MH-15-008-075-001/382
(PANVI (kh))
|
1815008075NRG24010320241506143
|
09/03/2024
|
kaveri subhash malik
|
1815008075WL085209
|
kaveri subhash malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241632
|
|
SUBHASH PANDURANG MA
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-075-001/382
(PANVI (kh))
|
1815008075NRG24010320241506142
|
09/03/2024
|
subhash pandurang malik
|
1815008075WL085209
|
subhash pandurang malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241631
|
|
subhash pandurang malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-075-001/387
(PANVI (kh))
|
1815008000NRG24010320241506711
|
09/03/2024
|
pranita prakash tupe
|
1815008WL085241
|
pranita prakash tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241724
|
|
PRANITA PRAKASH TUPE
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-075-001/388
(PANVI (kh))
|
1815008000NRG24010320241506712
|
09/03/2024
|
KAILAS ASARAM MOHAN
|
1815008WL085241
|
KAILAS ASARAM MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241366
|
|
KAILAS ASARAM MOHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008000NRG24010320241506717
|
09/03/2024
|
ARUN DATTU TUPE
|
1815008WL085241
|
ARUN DATTU TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241717
|
|
ARUN DATTU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008000NRG24010320241506716
|
09/03/2024
|
BABASAHEB DATTU TUPE
|
1815008WL085241
|
BABASAHEB DATTU TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241623
|
|
BABASAHEB DATTU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008000NRG24010320241506715
|
09/03/2024
|
SHOBHABAI SUBHASH TUPE
|
1815008WL085241
|
SHOBHABAI SUBHASH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241673
|
|
SHOBHABAI SUBHASH TU
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008000NRG24010320241506718
|
09/03/2024
|
subham subhash tupe
|
1815008WL085241
|
subham subhash tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241701
|
|
SHUBHAM SUBHASH TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008000NRG24010320241506719
|
09/03/2024
|
sunita arun tupe
|
1815008WL085241
|
sunita arun tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241672
|
|
SUNITA ARUN TUPE
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-075-001/452
(PANVI (kh))
|
1815008075NRG24010320241506144
|
09/03/2024
|
ASHABAI SHINATH TUPE
|
1815008075WL085209
|
ASHABAI SHINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241636
|
|
ASHABAI SHINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-075-001/907
(PANVI (kh))
|
1815008000NRG24010320241506721
|
09/03/2024
|
MANISHA POPAT TUPE
|
1815008WL085241
|
MANISHA POPAT TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241772
|
|
MANISHA POPAT TUPE
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-075-001/907
(PANVI (kh))
|
1815008000NRG24010320241506720
|
09/03/2024
|
mirabai pandurang tupe
|
1815008WL085241
|
mirabai pandurang tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241234
|
|
mirabai pandurang tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24010320241506451
|
09/03/2024
|
ganpat sahebrao satre
|
1815008WL085231
|
ganpat sahebrao satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241756
|
|
ganpat sahebrao satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24010320241506454
|
09/03/2024
|
rupali gokul satre
|
1815008WL085231
|
rupali gokul satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241757
|
|
rupali gokul satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24010320241506452
|
09/03/2024
|
shravan sahebrao satre
|
1815008WL085231
|
shravan sahebrao satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241498
|
|
shravan sahebrao satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-075-001/913
(PANVI (kh))
|
1815008000NRG24010320241506723
|
09/03/2024
|
saloni ramdas tupe
|
1815008WL085241
|
saloni ramdas tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241656
|
|
SALONI RAMDAS TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VAIJAPUR
|
MH-15-008-075-001/913
(PANVI (kh))
|
1815008000NRG24010320241506722
|
09/03/2024
|
shalini ramdas tupe
|
1815008WL085241
|
shalini ramdas tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241634
|
|
SHALINI RAMDAS TUPE
|
BANK OF BARODA(606985)
|
|
110
|
VAIJAPUR
|
MH-15-008-075-001/915
(PANVI (kh))
|
1815008075NRG24010320241506310
|
09/03/2024
|
ALKA SAINATH TUPE
|
1815008075WL085218
|
ALKA SAINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241669
|
|
ALKA SAINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-075-001/915
(PANVI (kh))
|
1815008075NRG24010320241506311
|
09/03/2024
|
KRUSHNA SAINATH TUPE
|
1815008075WL085218
|
KRUSHNA SAINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241445
|
|
KRUSHNA SAINATH TUPE
|
BANK OF BARODA(606985)
|
|
112
|
VAIJAPUR
|
MH-15-008-075-001/915
(PANVI (kh))
|
1815008075NRG24010320241506309
|
09/03/2024
|
SAINATH PUNJARAM TUPE
|
1815008075WL085218
|
SAINATH PUNJARAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241670
|
|
SAINATH PUNJARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-075-001/919
(PANVI (kh))
|
1815008075NRG24010320241506292
|
09/03/2024
|
YOGESH BHAUSAHEB TUPE
|
1815008075WL085216
|
YOGESH BHAUSAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241637
|
|
YOGESH BHAUSAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008075NRG24010320241506277
|
09/03/2024
|
DNYANESHWAR ANKUSH JADHAV
|
1815008075WL085215
|
DNYANESHWAR ANKUSH JADHAV
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241615
|
|
DNYANESHWAR ANKUSH J
|
BANK OF BARODA(606985)
|
|
115
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008075NRG24010320241506279
|
09/03/2024
|
GORAKH ANKUSH JADHAV
|
1815008075WL085215
|
GORAKH ANKUSH JADHAV
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241616
|
|
GORAKH ANKUSH JADHAV
|
BANK OF BARODA(606985)
|
|
116
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008075NRG24010320241506278
|
09/03/2024
|
JYOTI DNYANESHWAR JADHAV
|
1815008075WL085215
|
JYOTI DNYANESHWAR JADHAV
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241222
|
|
JYOTI DNYANESHWAR JA
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008075NRG24010320241506281
|
09/03/2024
|
POPAT ANKUSH JADHAV
|
1815008075WL085215
|
POPAT ANKUSH JADHAV
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241493
|
|
POPAT ANKUSH JADHAV
|
HDFC BANK LTD(607152)
|
|
118
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008075NRG24010320241506282
|
09/03/2024
|
priyanka popat jadhav
|
1815008075WL085215
|
priyanka popat jadhav
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241227
|
|
Miss. PRIYA BHAUSAHEB CHAUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008075NRG24010320241506280
|
09/03/2024
|
RANI GORAKH JADHAV
|
1815008075WL085215
|
RANI GORAKH JADHAV
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241223
|
|
RANI GORAKH JADHAV
|
BANK OF BARODA(606985)
|
|
120
|
VAIJAPUR
|
MH-15-008-075-001/922
(PANVI (kh))
|
1815008075NRG24010320241506294
|
09/03/2024
|
kantabai shreehari tupe
|
1815008075WL085216
|
kantabai shreehari tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241361
|
|
kantabai shreehari tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-075-001/922
(PANVI (kh))
|
1815008075NRG24010320241506293
|
09/03/2024
|
shreehari trimbak tupe
|
1815008075WL085216
|
shreehari trimbak tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241359
|
|
shreehari trimbak tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-075-001/922
(PANVI (kh))
|
1815008075NRG24010320241506295
|
09/03/2024
|
vaibhav shrihari tupe
|
1815008075WL085216
|
vaibhav shrihari tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241360
|
|
VAIBHAV S TUPE
|
BANK OF BARODA(606985)
|
|
123
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24010320241506469
|
09/03/2024
|
balika dilip sonawane
|
1815008WL085231
|
balika dilip sonawane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247241752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24010320241506468
|
09/03/2024
|
BHANRAJ LALCHAND SONAWNAE
|
1815008WL085231
|
BHANRAJ LALCHAND SONAWNAE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241750
|
|
DHANRAJ LALCHAND SON
|
BANK OF BARODA(606985)
|
|
125
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24010320241506467
|
09/03/2024
|
DILIP LALCHAND SONAWANE
|
1815008WL085231
|
DILIP LALCHAND SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241751
|
|
DILIP LALCHAND SONAV
|
BANK OF BARODA(606985)
|
|
126
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24010320241506465
|
09/03/2024
|
LALCHAND NAMDEV SONAWANE
|
1815008WL085231
|
LALCHAND NAMDEV SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241749
|
|
LALCHAND NAMDEV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24010320241506466
|
09/03/2024
|
vijubai sonvane
|
1815008WL085231
|
vijubai sonvane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241748
|
|
VIJUBAI SONVANE
|
BANK OF BARODA(606985)
|
|
128
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008075NRG24010320241506313
|
09/03/2024
|
ALAKA BHAUSAHEB SONAWANE
|
1815008075WL085218
|
ALAKA BHAUSAHEB SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241447
|
|
ALAKA BHAUSAHEB SONA
|
BANK OF BARODA(606985)
|
|
129
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008075NRG24010320241506312
|
09/03/2024
|
BHAUSAHEB NAMDEV SONAWANE
|
1815008075WL085218
|
BHAUSAHEB NAMDEV SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241607
|
|
BHAUSAHEB NAMDEV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-075-001/934
(PANVI (kh))
|
1815008075NRG24010320241506272
|
09/03/2024
|
MAGAL BARKU TUPE
|
1815008075WL085213
|
MAGAL BARKU TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241604
|
|
MANGALA BARKU TUPE
|
BANK OF BARODA(606985)
|
|
131
|
VAIJAPUR
|
MH-15-008-075-001/934
(PANVI (kh))
|
1815008075NRG24010320241506271
|
09/03/2024
|
MAHESH BARKU TUPE
|
1815008075WL085213
|
MAHESH BARKU TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247241036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
VAIJAPUR
|
MH-15-008-075-001/938
(PANVI (kh))
|
1815008000NRG24010320241506741
|
09/03/2024
|
anita shankar turkane
|
1815008WL085242
|
anita shankar turkane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241720
|
|
MRS ANITA SHANKAR TURKANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
VAIJAPUR
|
MH-15-008-075-001/938
(PANVI (kh))
|
1815008000NRG24010320241506742
|
09/03/2024
|
SACHIN SHANKAR TURAKANE
|
1815008WL085242
|
SACHIN SHANKAR TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241465
|
|
SACHIN SHANKAR TURAK
|
BANK OF BARODA(606985)
|
|
134
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008075NRG24010320241506283
|
09/03/2024
|
ANNASAHEB DHONDIRAM TUPE
|
1815008075WL085215
|
ANNASAHEB DHONDIRAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241622
|
|
ANNASAHEB DHONDIRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008075NRG24010320241506287
|
09/03/2024
|
dhondiram namdev tupe
|
1815008075WL085215
|
dhondiram namdev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241231
|
|
dhondiram namdev tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008075NRG24010320241506288
|
09/03/2024
|
MANGLBAI DHONDIRAM TUPE
|
1815008075WL085215
|
MANGLBAI DHONDIRAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241628
|
|
MANGALBAI DHONDIRAM
|
BANK OF BARODA(606985)
|
|
137
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008075NRG24010320241506284
|
09/03/2024
|
RUPALI ANNASAHEB TUPE
|
1815008075WL085215
|
RUPALI ANNASAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241627
|
|
RUPALI ANNASAHEB TUP
|
BANK OF BARODA(606985)
|
|
138
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008000NRG24010320241506726
|
09/03/2024
|
KAVITA RAGHUNATH TUPE
|
1815008WL085241
|
KAVITA RAGHUNATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241614
|
|
KAVITA RAGHUNATH TUP
|
BANK OF BARODA(606985)
|
|
139
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008000NRG24010320241506724
|
09/03/2024
|
NAVNATH PUNJARAM TUPE
|
1815008WL085241
|
NAVNATH PUNJARAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241492
|
|
NAVNATH PUNJARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008000NRG24010320241506725
|
09/03/2024
|
RAGHUNATH PUNJABA TUPE
|
1815008WL085241
|
RAGHUNATH PUNJABA TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241761
|
|
RAGHUNATH PUNJABA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008000NRG24010320241506727
|
09/03/2024
|
SAGAR NAVNATH TUPE
|
1815008WL085241
|
SAGAR NAVNATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241601
|
|
SAGAR NAVNATH TUPE
|
BANK OF BARODA(606985)
|
|
142
|
VAIJAPUR
|
MH-15-008-075-001/941
(PANVI (kh))
|
1815008000NRG24010320241506728
|
09/03/2024
|
RAUSAHEB SHAMRAO MOHAN
|
1815008WL085241
|
RAUSAHEB SHAMRAO MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241742
|
|
RAUSAHEB SHAMRAO MOHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-075-001/941
(PANVI (kh))
|
1815008000NRG24010320241506729
|
09/03/2024
|
RENUKA RAOSHEB MOHAN
|
1815008WL085241
|
RENUKA RAOSHEB MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241239
|
|
RENUKA RAOSAHEB MOHA
|
BANK OF BARODA(606985)
|
|
144
|
VAIJAPUR
|
MH-15-008-075-001/943
(PANVI (kh))
|
1815008000NRG24010320241506731
|
09/03/2024
|
alka eknath tupe
|
1815008WL085241
|
alka eknath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241237
|
|
ALKA KAILAS TUPE
|
BANK OF BARODA(606985)
|
|
145
|
VAIJAPUR
|
MH-15-008-075-001/943
(PANVI (kh))
|
1815008000NRG24010320241506730
|
09/03/2024
|
kailas eknath tupe
|
1815008WL085241
|
kailas eknath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241236
|
|
kailas eknath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-075-001/948
(PANVI (kh))
|
1815008075NRG24010320241506336
|
09/03/2024
|
MANGALBAI SHANTARAM TUPE
|
1815008075WL085220
|
MANGALBAI SHANTARAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241554
|
|
MANGALBAI SHANTARAM
|
BANK OF BARODA(606985)
|
|
147
|
VAIJAPUR
|
MH-15-008-075-001/948
(PANVI (kh))
|
1815008075NRG24010320241506335
|
09/03/2024
|
shantaram sukadev tupe
|
1815008075WL085220
|
shantaram sukadev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241370
|
|
shantaram sukadev tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-075-001/948
(PANVI (kh))
|
1815008075NRG24010320241506337
|
09/03/2024
|
SINDHUBAI SUKHADEV TUPE
|
1815008075WL085220
|
SINDHUBAI SUKHADEV TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241630
|
|
SINDHUBAI SUKHADEV T
|
BANK OF BARODA(606985)
|
|
149
|
VAIJAPUR
|
MH-15-008-075-001/954
(PANVI (kh))
|
1815008075NRG24010320241506297
|
09/03/2024
|
mukatabai balu tupe
|
1815008075WL085216
|
mukatabai balu tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241638
|
|
mukatabai balu tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-075-001/954
(PANVI (kh))
|
1815008075NRG24010320241506296
|
09/03/2024
|
SUNITA DIPAK TUPE
|
1815008075WL085216
|
SUNITA DIPAK TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241740
|
|
SUNITA DIPAK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-075-001/963
(PANVI (kh))
|
1815008075NRG24010320241506318
|
09/03/2024
|
radhabai babasaheb malik
|
1815008075WL085219
|
radhabai babasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241238
|
|
RADHABAI BABASAHEB M
|
BANK OF BARODA(606985)
|
|
152
|
VAIJAPUR
|
MH-15-008-075-001/963
(PANVI (kh))
|
1815008075NRG24010320241506319
|
09/03/2024
|
VIDYA GORAKH MALIK
|
1815008075WL085219
|
VIDYA GORAKH MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241467
|
|
VIDYA GORAKH MALIK
|
BANK OF BARODA(606985)
|
|
153
|
VAIJAPUR
|
MH-15-008-075-001/965
(PANVI (kh))
|
1815008075NRG24010320241506298
|
09/03/2024
|
NARAYAN JANARDHAN TUPE
|
1815008075WL085216
|
NARAYAN JANARDHAN TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241739
|
|
NARAYAN JANARDHAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008075NRG24010320241506323
|
09/03/2024
|
chitra bharat shilote
|
1815008075WL085219
|
chitra bharat shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241674
|
|
CHITRA BHARAT SHILOT
|
BANK OF BARODA(606985)
|
|
155
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008075NRG24010320241506321
|
09/03/2024
|
pariga popat shilote
|
1815008075WL085219
|
pariga popat shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241310
|
|
PARIGA POPAT SHILOTE
|
BANK OF BARODA(606985)
|
|
156
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008075NRG24010320241506322
|
09/03/2024
|
sharad popat shilote
|
1815008075WL085219
|
sharad popat shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241242
|
|
SHARAD POPAT SHILOTE
|
BANK OF BARODA(606985)
|
|
157
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008075NRG24010320241506326
|
09/03/2024
|
dilip girajinath shilote
|
1815008075WL085219
|
dilip girajinath shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241603
|
|
DILIP GIRAJINATH SHI
|
BANK OF BARODA(606985)
|
|
158
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008075NRG24010320241506324
|
09/03/2024
|
laxmi girijinath shilote
|
1815008075WL085219
|
laxmi girijinath shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241738
|
|
laxmi girijinath shilote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008075NRG24010320241506325
|
09/03/2024
|
sandip girijinath shilote
|
1815008075WL085219
|
sandip girijinath shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241602
|
|
SANDIP GIRIJINATH SH
|
BANK OF BARODA(606985)
|
|
160
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008075NRG24010320241506327
|
09/03/2024
|
swati sandip shilote
|
1815008075WL085219
|
swati sandip shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241350
|
|
SWATI SANDIP SHILOTE
|
BANK OF BARODA(606985)
|
|
161
|
VAIJAPUR
|
MH-15-008-075-001/989
(PANVI (kh))
|
1815008075NRG24010320241506328
|
09/03/2024
|
DIGAMBAR JAYSINGH SHILOTE
|
1815008075WL085219
|
DIGAMBAR JAYSINGH SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241744
|
|
DIGAMBAR JAYSINGH SHILOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-075-001/989
(PANVI (kh))
|
1815008075NRG24010320241506329
|
09/03/2024
|
nirmala jayshing shilote
|
1815008075WL085219
|
nirmala jayshing shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241348
|
|
NIRMALA DIGAMBAR SHI
|
BANK OF BARODA(606985)
|
|
163
|
VAIJAPUR
|
MH-15-008-075-001/992
(PANVI (kh))
|
1815008000NRG24010320241506732
|
09/03/2024
|
mangal bhaskar shilote
|
1815008WL085241
|
mangal bhaskar shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241746
|
|
MANGAL BHASKAR SHILO
|
BANK OF BARODA(606985)
|
|
164
|
VAIJAPUR
|
MH-15-008-075-001/992
(PANVI (kh))
|
1815008000NRG24010320241506733
|
09/03/2024
|
shilote ganesh bhaskar
|
1815008WL085241
|
shilote ganesh bhaskar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241644
|
|
SHILOTE GANESH BHASK
|
BANK OF BARODA(606985)
|
|
165
|
VAIJAPUR
|
MH-15-008-076-001/126
(ROTEGAON)
|
1815008000NRG24020320241509904
|
09/03/2024
|
JAYSREE AKSHAY BANGAL
|
1815008WL085446
|
JAYSREE AKSHAY BANGAL
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241379
|
|
JAYSHREE AKSHAY BANG
|
BANK OF BARODA(606985)
|
|
166
|
VAIJAPUR
|
MH-15-008-076-001/194
(ROTEGAON)
|
1815008000NRG24020320241509936
|
09/03/2024
|
AMOL TATYARAO BANGAL
|
1815008WL085446
|
AMOL TATYARAO BANGAL
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241377
|
|
Amol Tatyarao Bangal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
VAIJAPUR
|
MH-15-008-076-001/194
(ROTEGAON)
|
1815008000NRG24020320241509935
|
09/03/2024
|
RUPALI GANESH BANGAL
|
1815008WL085446
|
RUPALI GANESH BANGAL
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241449
|
|
RUPALI GANESH BANGAL
|
BANK OF BARODA(606985)
|
|
168
|
VAIJAPUR
|
MH-15-008-076-001/25
(ROTEGAON)
|
1815008000NRG24020320241509940
|
09/03/2024
|
SUREKHA ASHOK THORAT
|
1815008WL085446
|
SUREKHA ASHOK THORAT
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241457
|
|
SUREKHA ASHOK THORAT
|
BANK OF BARODA(606985)
|
|
169
|
VAIJAPUR
|
MH-15-008-076-001/42
(ROTEGAON)
|
1815008000NRG24020320241509955
|
09/03/2024
|
SANTOSH BABASAHEB AAGLAVE
|
1815008WL085446
|
SANTOSH BABASAHEB AAGLAVE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241718
|
|
SANTOSH BABASAHEB AA
|
BANK OF BARODA(606985)
|
|
170
|
VAIJAPUR
|
MH-15-008-076-001/51
(ROTEGAON)
|
1815008000NRG24020320241509958
|
09/03/2024
|
AMOL BHAVLAL BANGAL
|
1815008WL085446
|
AMOL BHAVLAL BANGAL
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241378
|
|
AMOL BHAVLAL BANGAL
|
BANK OF BARODA(606985)
|
|
171
|
VAIJAPUR
|
MH-15-008-076-001/80
(ROTEGAON)
|
1815008000NRG24020320241509966
|
09/03/2024
|
PALLAVI VALMIK SHINDE
|
1815008WL085446
|
PALLAVI VALMIK SHINDE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241719
|
|
PALLAVI VALMIK SHIND
|
BANK OF BARODA(606985)
|
|
172
|
VAIJAPUR
|
MH-15-008-076-001/84
(ROTEGAON)
|
1815008000NRG24020320241509970
|
09/03/2024
|
JAYESH PUNDLIK SHINDE
|
1815008WL085446
|
JAYESH PUNDLIK SHINDE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241381
|
|
Jayesh Pundlik Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
VAIJAPUR
|
MH-15-008-082-001/1096
(SAWANDGAON)
|
1815008082NRG24290220241491529
|
09/03/2024
|
ANANT BHAGAWAT AMBHORE
|
1815008082WL084346
|
ANANT BHAGAWAT AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241446
|
|
ANANT BHAGAWAT AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-082-001/1102
(SAWANDGAON)
|
1815008082NRG24290220241491534
|
09/03/2024
|
Abhijeet Dadasaheb Ambhore
|
1815008082WL084346
|
Abhijeet Dadasaheb Ambhore
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241777
|
|
MASTER ABHIJEET AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
175
|
VAIJAPUR
|
MH-15-008-082-001/1102
(SAWANDGAON)
|
1815008082NRG24290220241491533
|
09/03/2024
|
SANDHYA DADASAHEB AMBHORE
|
1815008082WL084346
|
SANDHYA DADASAHEB AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241611
|
|
SANDHYA AMBHORE
|
BANK OF BARODA(606985)
|
|
176
|
VAIJAPUR
|
MH-15-008-082-001/1164
(SAWANDGAON)
|
1815008082NRG24290220241491574
|
09/03/2024
|
Devaka Dilap Vaidya
|
1815008082WL084349
|
Devaka Dilap Vaidya
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241189
|
|
DEVAKA DILIP VAIDYA
|
BANK OF BARODA(606985)
|
|
177
|
VAIJAPUR
|
MH-15-008-082-001/1164
(SAWANDGAON)
|
1815008082NRG24290220241491573
|
09/03/2024
|
Dilap Eknath Vaidya
|
1815008082WL084349
|
Dilap Eknath Vaidya
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241731
|
|
MR DILIP EKNATH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
VAIJAPUR
|
MH-15-008-082-001/118
(SAWANDGAON)
|
1815008082NRG24290220241491419
|
09/03/2024
|
DHANBAI FAKIRCHAND LEKURWALE
|
1815008082WL084342
|
DHANBAI FAKIRCHAND LEKURWALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241180
|
|
DHANBAI FAKIRCHAND LEKURWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-082-001/118
(SAWANDGAON)
|
1815008082NRG24290220241491418
|
09/03/2024
|
FAKIRCHAND BAPURAO LEKURWALE
|
1815008082WL084342
|
FAKIRCHAND BAPURAO LEKURWALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241096
|
|
FAKIRCHAND BAPURAO LEKURWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-082-001/1205
(SAWANDGAON)
|
1815008082NRG24290220241491989
|
09/03/2024
|
Isak Shah
|
1815008082WL084375
|
Isak Shah
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241452
|
|
ISAK SHAH
|
BANK OF BARODA(606985)
|
|
181
|
VAIJAPUR
|
MH-15-008-082-001/1205
(SAWANDGAON)
|
1815008082NRG24290220241491990
|
09/03/2024
|
NAJIYA ISAK SHAHA
|
1815008082WL084375
|
NAJIYA ISAK SHAHA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241594
|
|
NAJIYA ISAK SHAHA
|
BANK OF BARODA(606985)
|
|
182
|
VAIJAPUR
|
MH-15-008-082-001/126
(SAWANDGAON)
|
1815008082NRG24290220241491577
|
09/03/2024
|
MANGALBAI KRUSHANA RITHE
|
1815008082WL084349
|
MANGALBAI KRUSHANA RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241298
|
|
Mrs. Mangal Krishna Rithe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
VAIJAPUR
|
MH-15-008-082-001/1314
(SAWANDGAON)
|
1815008082NRG24290220241491426
|
09/03/2024
|
Akshay vitthal Kadam
|
1815008082WL084342
|
Akshay vitthal Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241531
|
|
AKSHAY VITTHAL KADAM
|
BANK OF BARODA(606985)
|
|
184
|
VAIJAPUR
|
MH-15-008-082-001/1314
(SAWANDGAON)
|
1815008082NRG24290220241491425
|
09/03/2024
|
Sunita vitthal Kadam
|
1815008082WL084342
|
Sunita vitthal Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241386
|
|
SUNITA VITTHAL KADAM
|
BANK OF BARODA(606985)
|
|
185
|
VAIJAPUR
|
MH-15-008-082-001/14
(SAWANDGAON)
|
1815008082NRG24290220241492053
|
09/03/2024
|
JAGDISH RAMCHANDRA SHIRSATH
|
1815008082WL084382
|
JAGDISH RAMCHANDRA SHIRSATH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241094
|
|
JAGDISH RAMCHANDRA SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
VAIJAPUR
|
MH-15-008-082-001/14
(SAWANDGAON)
|
1815008082NRG24290220241492054
|
09/03/2024
|
KALPANA JAGDISH SHIRSATH
|
1815008082WL084382
|
KALPANA JAGDISH SHIRSATH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241450
|
|
KALPANA JAGDISH SHIR
|
BANK OF BARODA(606985)
|
|
187
|
VAIJAPUR
|
MH-15-008-082-001/142
(SAWANDGAON)
|
1815008082NRG24290220241491581
|
09/03/2024
|
ANNAPURNA DNYANESHWAR GAYWAT
|
1815008082WL084349
|
ANNAPURNA DNYANESHWAR GAYWAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241173
|
|
ANNAPURNA GHAYVAT
|
BANK OF BARODA(606985)
|
|
188
|
VAIJAPUR
|
MH-15-008-082-001/142
(SAWANDGAON)
|
1815008082NRG24290220241491580
|
09/03/2024
|
DNYANESHWAR TATERAO GAYWAT
|
1815008082WL084349
|
DNYANESHWAR TATERAO GAYWAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241179
|
|
DNYANESHWAR GHAYVAT
|
BANK OF BARODA(606985)
|
|
189
|
VAIJAPUR
|
MH-15-008-082-001/165
(SAWANDGAON)
|
1815008082NRG24010320241497926
|
09/03/2024
|
Kishor Kadam
|
1815008082WL084705
|
Kishor Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241302
|
|
KISHOR KADAM
|
BANK OF BARODA(606985)
|
|
190
|
VAIJAPUR
|
MH-15-008-082-001/165
(SAWANDGAON)
|
1815008082NRG24010320241497925
|
09/03/2024
|
Shashikala Kadam
|
1815008082WL084705
|
Shashikala Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241303
|
|
SHASHIKALA KADAM
|
BANK OF BARODA(606985)
|
|
191
|
VAIJAPUR
|
MH-15-008-082-001/179
(SAWANDGAON)
|
1815008082NRG24290220241492296
|
09/03/2024
|
DNYANESHWAR SUDAM KADAM
|
1815008082WL084406
|
DNYANESHWAR SUDAM KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241521
|
|
DNYANESHWAR SUDAM KADAM
|
HDFC BANK LTD(607152)
|
|
192
|
VAIJAPUR
|
MH-15-008-082-001/179
(SAWANDGAON)
|
1815008082NRG24290220241492294
|
09/03/2024
|
Vimalbai kadam
|
1815008082WL084406
|
Vimalbai kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241169
|
|
Vimalbai kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-082-001/191
(SAWANDGAON)
|
1815008082NRG24290220241491441
|
09/03/2024
|
Bharti Walmik Borde
|
1815008082WL084342
|
Bharti Walmik Borde
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241610
|
|
BHARTI WALMIK BORDE
|
BANK OF BARODA(606985)
|
|
194
|
VAIJAPUR
|
MH-15-008-082-001/20
(SAWANDGAON)
|
1815008082NRG24290220241491539
|
09/03/2024
|
ALKABAI SHYAMSUNDAR GHARE
|
1815008082WL084346
|
ALKABAI SHYAMSUNDAR GHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241185
|
|
ALKABAI SHYAMSUNDAR GHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-082-001/203
(SAWANDGAON)
|
1815008082NRG24290220241492118
|
09/03/2024
|
KAMALBAI ASHOK DHULE
|
1815008082WL084387
|
KAMALBAI ASHOK DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241182
|
|
KAMLBAI DHULE
|
BANK OF BARODA(606985)
|
|
196
|
VAIJAPUR
|
MH-15-008-082-001/22
(SAWANDGAON)
|
1815008082NRG24290220241491443
|
09/03/2024
|
Chanadrakala Baban Gayke
|
1815008082WL084342
|
Chanadrakala Baban Gayke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241613
|
|
CHANADRAKALA GAYKE
|
BANK OF BARODA(606985)
|
|
197
|
VAIJAPUR
|
MH-15-008-082-001/228
(SAWANDGAON)
|
1815008082NRG24290220241491823
|
09/03/2024
|
BABURAO BHANUDAS KADAM
|
1815008082WL084363
|
BABURAO BHANUDAS KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241191
|
|
Mr. BABURAO BHANUDAS KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
VAIJAPUR
|
MH-15-008-082-001/228
(SAWANDGAON)
|
1815008082NRG24290220241491824
|
09/03/2024
|
Hirabai Kadam
|
1815008082WL084363
|
Hirabai Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241192
|
|
Hirabai Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-082-001/228
(SAWANDGAON)
|
1815008082NRG24290220241491825
|
09/03/2024
|
Kailas Baburao Kadam
|
1815008082WL084363
|
Kailas Baburao Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241721
|
|
Kailas Baburao Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-082-001/229
(SAWANDGAON)
|
1815008082NRG24290220241491826
|
09/03/2024
|
MACHINDRA BHANUDAS KADAM
|
1815008082WL084363
|
MACHINDRA BHANUDAS KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241098
|
|
Mr. MACHCHHINDRA BHANUDAS KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
VAIJAPUR
|
MH-15-008-082-001/229
(SAWANDGAON)
|
1815008082NRG24290220241491827
|
09/03/2024
|
RATNABAI MACHINDRA KADAM
|
1815008082WL084363
|
RATNABAI MACHINDRA KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241187
|
|
RATNABAI MACHINDRA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-082-001/253
(SAWANDGAON)
|
1815008082NRG24290220241491447
|
09/03/2024
|
Laxman Madhukar Vaidhy
|
1815008082WL084342
|
Laxman Madhukar Vaidhy
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241599
|
|
LAXMAN VAIDHY
|
BANK OF BARODA(606985)
|
|
203
|
VAIJAPUR
|
MH-15-008-082-001/253
(SAWANDGAON)
|
1815008082NRG24290220241491448
|
09/03/2024
|
Sunita Laxman Vaidya
|
1815008082WL084342
|
Sunita Laxman Vaidya
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241458
|
|
SUNITA LAXMAN VAIDYA
|
BANK OF BARODA(606985)
|
|
204
|
VAIJAPUR
|
MH-15-008-082-001/256
(SAWANDGAON)
|
1815008082NRG24290220241491450
|
09/03/2024
|
LATABAI ANNA KADAM
|
1815008082WL084342
|
LATABAI ANNA KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241190
|
|
LATABAI ANNA KADAM
|
BANK OF BARODA(606985)
|
|
205
|
VAIJAPUR
|
MH-15-008-082-001/262
(SAWANDGAON)
|
1815008082NRG24290220241492060
|
09/03/2024
|
RUPALI KAILAS KADAM
|
1815008082WL084382
|
RUPALI KAILAS KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241175
|
|
RUPALI KADAM
|
BANK OF BARODA(606985)
|
|
206
|
VAIJAPUR
|
MH-15-008-082-001/279
(SAWANDGAON)
|
1815008082NRG24290220241491506
|
09/03/2024
|
HASINABI MUNIR SHAH
|
1815008082WL084344
|
HASINABI MUNIR SHAH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241570
|
|
HASINABI MUNIR SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-082-001/279
(SAWANDGAON)
|
1815008082NRG24290220241491508
|
09/03/2024
|
RUKSANA ALAM SHAHA
|
1815008082WL084344
|
RUKSANA ALAM SHAHA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241589
|
|
RUKAYA ALIM SHAH
|
BANK OF BARODA(606985)
|
|
208
|
VAIJAPUR
|
MH-15-008-082-001/280
(SAWANDGAON)
|
1815008082NRG24290220241491453
|
09/03/2024
|
DATTU KARBHARI MOHITE
|
1815008082WL084342
|
DATTU KARBHARI MOHITE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241343
|
|
DATTU MOHITE
|
BANK OF BARODA(606985)
|
|
209
|
VAIJAPUR
|
MH-15-008-082-001/280
(SAWANDGAON)
|
1815008082NRG24290220241491454
|
09/03/2024
|
MANGAL DATTU MOHITE
|
1815008082WL084342
|
MANGAL DATTU MOHITE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241530
|
|
MANGALABAI DATTATRAY
|
BANK OF BARODA(606985)
|
|
210
|
VAIJAPUR
|
MH-15-008-082-001/294
(SAWANDGAON)
|
1815008082NRG24290220241491458
|
09/03/2024
|
MANISAH SAMPAT VAIDHYA
|
1815008082WL084342
|
MANISAH SAMPAT VAIDHYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241186
|
|
MANISHA VAIDYA
|
BANK OF BARODA(606985)
|
|
211
|
VAIJAPUR
|
MH-15-008-082-001/294
(SAWANDGAON)
|
1815008082NRG24290220241491457
|
09/03/2024
|
SANPAT UTTAM VAIDYA
|
1815008082WL084342
|
SANPAT UTTAM VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241188
|
|
SANPAT UTTAM VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-082-001/327
(SAWANDGAON)
|
1815008082NRG24290220241491829
|
09/03/2024
|
MANISHA SUNIL KADAM
|
1815008082WL084363
|
MANISHA SUNIL KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241464
|
|
MANISHA SUNIL KADAM
|
BANK OF BARODA(606985)
|
|
213
|
VAIJAPUR
|
MH-15-008-082-001/327
(SAWANDGAON)
|
1815008082NRG24290220241491828
|
09/03/2024
|
SUNIL AMBADAS KADAM
|
1815008082WL084363
|
SUNIL AMBADAS KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241463
|
|
MR SUNIL AMBADAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
VAIJAPUR
|
MH-15-008-082-001/339
(SAWANDGAON)
|
1815008082NRG24290220241491386
|
09/03/2024
|
Bashkar Digambar Kadam
|
1815008082WL084340
|
Bashkar Digambar Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241177
|
|
Bashkar Digambar Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-082-001/339
(SAWANDGAON)
|
1815008082NRG24290220241491384
|
09/03/2024
|
DIGAMBAR KADAM
|
1815008082WL084340
|
DIGAMBAR KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241178
|
|
Mr. DIGAMBAR RAVSAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
VAIJAPUR
|
MH-15-008-082-001/339
(SAWANDGAON)
|
1815008082NRG24290220241491385
|
09/03/2024
|
MANDABAI DIGAMBAR KADAM
|
1815008082WL084340
|
MANDABAI DIGAMBAR KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241170
|
|
MANDABAI KADAM
|
BANK OF BARODA(606985)
|
|
217
|
VAIJAPUR
|
MH-15-008-082-001/366
(SAWANDGAON)
|
1815008082NRG24290220241491389
|
09/03/2024
|
ALKA KADAM
|
1815008082WL084340
|
ALKA KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241304
|
|
ALKA KADAM
|
BANK OF BARODA(606985)
|
|
218
|
VAIJAPUR
|
MH-15-008-082-001/366
(SAWANDGAON)
|
1815008082NRG24290220241491390
|
09/03/2024
|
ARUN BHIMRAJ KADAM
|
1815008082WL084340
|
ARUN BHIMRAJ KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241295
|
|
ARUN BHIMRAJ KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-082-001/366
(SAWANDGAON)
|
1815008082NRG24290220241491388
|
09/03/2024
|
BHIMRAJ LAKSHMAN KADAM
|
1815008082WL084340
|
BHIMRAJ LAKSHMAN KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241299
|
|
BHIMRAJ LAKSHMAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-082-001/366
(SAWANDGAON)
|
1815008082NRG24290220241491391
|
09/03/2024
|
RUPALI ARUN KADAM
|
1815008082WL084340
|
RUPALI ARUN KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241301
|
|
RUPALI KADAM
|
BANK OF BARODA(606985)
|
|
221
|
VAIJAPUR
|
MH-15-008-082-001/375
(SAWANDGAON)
|
1815008082NRG24290220241492011
|
09/03/2024
|
LAKSHMIBAI RADHAKISAN CHINNE
|
1815008082WL084377
|
LAKSHMIBAI RADHAKISAN CHINNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241736
|
|
LAKSHMIBAI RADHAKISAN CHINNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-082-001/385
(SAWANDGAON)
|
1815008082NRG24290220241493435
|
09/03/2024
|
ARCHANA SHIVRAJ AMBHORE
|
1815008082WL084462
|
ARCHANA SHIVRAJ AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241405
|
|
ARCHANA AMBHORE
|
BANK OF BARODA(606985)
|
|
223
|
VAIJAPUR
|
MH-15-008-082-001/39
(SAWANDGAON)
|
1815008082NRG24290220241493581
|
09/03/2024
|
Raju Bansi Mhaske
|
1815008082WL084475
|
Raju Bansi Mhaske
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241306
|
|
Raju Bansi Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-082-001/391
(SAWANDGAON)
|
1815008082NRG24290220241491464
|
09/03/2024
|
Vaishal Dhule
|
1815008082WL084342
|
Vaishal Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241725
|
|
VAISHALI SAMBHAJI DH
|
BANK OF BARODA(606985)
|
|
225
|
VAIJAPUR
|
MH-15-008-082-001/419
(SAWANDGAON)
|
1815008082NRG24290220241492016
|
09/03/2024
|
madhuri bhagawan channe
|
1815008082WL084377
|
madhuri bhagawan channe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241456
|
|
MADHURI BHAGWAN CHAN
|
BANK OF BARODA(606985)
|
|
226
|
VAIJAPUR
|
MH-15-008-082-001/419
(SAWANDGAON)
|
1815008082NRG24290220241492014
|
09/03/2024
|
SAPNA KAKASAHEB CHNNE
|
1815008082WL084377
|
SAPNA KAKASAHEB CHNNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241027
|
|
SAPNA KAKASAHEB CHAN
|
BANK OF BARODA(606985)
|
|
227
|
VAIJAPUR
|
MH-15-008-082-001/431
(SAWANDGAON)
|
1815008082NRG24290220241491393
|
09/03/2024
|
ALKABAI KADAM
|
1815008082WL084340
|
ALKABAI KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241193
|
|
ALKABAI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-082-001/431
(SAWANDGAON)
|
1815008082NRG24290220241491394
|
09/03/2024
|
SAGAR ASHOK KADAM
|
1815008082WL084340
|
SAGAR ASHOK KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241174
|
|
SAGAR ASHOK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-082-001/433
(SAWANDGAON)
|
1815008082NRG24290220241491378
|
09/03/2024
|
NAVNATH KARBHARI MHASKE
|
1815008082WL084339
|
NAVNATH KARBHARI MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241184
|
|
NAVNATH KARBHARI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-082-001/433
(SAWANDGAON)
|
1815008082NRG24290220241491377
|
09/03/2024
|
SHAKUNTALA KARBHARI MHASKE
|
1815008082WL084339
|
SHAKUNTALA KARBHARI MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241305
|
|
SHAKUNTALA KARBHARI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-082-001/44
(SAWANDGAON)
|
1815008082NRG24290220241491523
|
09/03/2024
|
LILABAI MHASKE
|
1815008082WL084345
|
LILABAI MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241300
|
|
LILABAI MHASKE
|
BANK OF BARODA(606985)
|
|
232
|
VAIJAPUR
|
MH-15-008-082-001/44
(SAWANDGAON)
|
1815008082NRG24290220241491522
|
09/03/2024
|
SHEKU MHASKE
|
1815008082WL084345
|
SHEKU MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241294
|
|
SHEKU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-082-001/460
(SAWANDGAON)
|
1815008082NRG24290220241491468
|
09/03/2024
|
ARCHANA RAUSAHEB MORE
|
1815008082WL084342
|
ARCHANA RAUSAHEB MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241737
|
|
ARCHANA RAUSAHEB MOR
|
BANK OF BARODA(606985)
|
|
234
|
VAIJAPUR
|
MH-15-008-082-001/50
(SAWANDGAON)
|
1815008082NRG24290220241491380
|
09/03/2024
|
MANISHA MACCHINDRA MHASKE
|
1815008082WL084339
|
MANISHA MACCHINDRA MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241715
|
|
MANISHA MACHHINDRA M
|
BANK OF BARODA(606985)
|
|
235
|
VAIJAPUR
|
MH-15-008-082-001/54
(SAWANDGAON)
|
1815008082NRG24290220241491599
|
09/03/2024
|
RAOSAHEB ASARAM RAUT
|
1815008082WL084349
|
RAOSAHEB ASARAM RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241095
|
|
RAOSAHEB ASARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-082-001/54
(SAWANDGAON)
|
1815008082NRG24290220241491600
|
09/03/2024
|
SHINDUBAI RAOSAHEB RAUT
|
1815008082WL084349
|
SHINDUBAI RAOSAHEB RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241591
|
|
SINDHUBAI RAUT
|
BANK OF BARODA(606985)
|
|
237
|
VAIJAPUR
|
MH-15-008-082-001/54
(SAWANDGAON)
|
1815008082NRG24290220241491601
|
09/03/2024
|
SUNIL RAOSAHEB RAUT
|
1815008082WL084349
|
SUNIL RAOSAHEB RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241097
|
|
SUNIL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
VAIJAPUR
|
MH-15-008-082-001/542
(SAWANDGAON)
|
1815008082NRG24290220241491481
|
09/03/2024
|
Kiran Raghunath More
|
1815008082WL084342
|
Kiran Raghunath More
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241733
|
|
KIRAN RAGHUNATH MORE
|
BANK OF BARODA(606985)
|
|
239
|
VAIJAPUR
|
MH-15-008-082-001/542
(SAWANDGAON)
|
1815008082NRG24290220241491478
|
09/03/2024
|
RAGHUNATH BHAGVANTA MORE
|
1815008082WL084342
|
RAGHUNATH BHAGVANTA MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241176
|
|
RAGHUNATH BHAGVANTA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-082-001/542
(SAWANDGAON)
|
1815008082NRG24290220241491479
|
09/03/2024
|
SINDHUBAI RAGHUNATH MORE
|
1815008082WL084342
|
SINDHUBAI RAGHUNATH MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241181
|
|
SINDHUBAI MORE
|
BANK OF BARODA(606985)
|
|
241
|
VAIJAPUR
|
MH-15-008-082-001/585
(SAWANDGAON)
|
1815008082NRG24290220241491482
|
09/03/2024
|
BALANATH SHHADU DHULE
|
1815008082WL084342
|
BALANATH SHHADU DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241172
|
|
BALANATH SHHADU DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-082-001/585
(SAWANDGAON)
|
1815008082NRG24290220241491483
|
09/03/2024
|
VIMALBAI BALANATH DHULE
|
1815008082WL084342
|
VIMALBAI BALANATH DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241171
|
|
VIMALBAI BALANATH DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-082-001/60
(SAWANDGAON)
|
1815008082NRG24290220241491960
|
09/03/2024
|
AJAY SURESH DHAGE
|
1815008082WL084372
|
AJAY SURESH DHAGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241519
|
|
AJAY DHAGE
|
BANK OF BARODA(606985)
|
|
244
|
VAIJAPUR
|
MH-15-008-082-001/60
(SAWANDGAON)
|
1815008082NRG24290220241491961
|
09/03/2024
|
JAY SURESH DHAGE
|
1815008082WL084372
|
JAY SURESH DHAGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241520
|
|
JAY SURESH DHAGE
|
BANK OF BARODA(606985)
|
|
245
|
VAIJAPUR
|
MH-15-008-082-001/63
(SAWANDGAON)
|
1815008082NRG24290220241491652
|
09/03/2024
|
SANGITA SOMINATH PATHADE
|
1815008082WL084352
|
SANGITA SOMINATH PATHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241453
|
|
SANGITA PATHADE
|
BANK OF BARODA(606985)
|
|
246
|
VAIJAPUR
|
MH-15-008-082-001/845
(SAWANDGAON)
|
1815008082NRG24290220241491608
|
09/03/2024
|
AKANKSHA GANESH MHASKE
|
1815008082WL084349
|
AKANKSHA GANESH MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241766
|
|
Miss. AKANKSHA ANANTRAV CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
VAIJAPUR
|
MH-15-008-082-001/845
(SAWANDGAON)
|
1815008082NRG24290220241491607
|
09/03/2024
|
Ganesh Santosh Mhaske
|
1815008082WL084349
|
Ganesh Santosh Mhaske
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241726
|
|
GANESH MHASKE
|
BANK OF BARODA(606985)
|
|
248
|
VAIJAPUR
|
MH-15-008-082-001/846
(SAWANDGAON)
|
1815008082NRG24290220241492018
|
09/03/2024
|
BABASAHEB BHIKA CHANE
|
1815008082WL084377
|
BABASAHEB BHIKA CHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241609
|
|
BABASAHEB BHIKA CHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-082-001/846
(SAWANDGAON)
|
1815008082NRG24290220241492019
|
09/03/2024
|
Rukmini babasaheb channe
|
1815008082WL084377
|
Rukmini babasaheb channe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241722
|
|
RUKHMANBAI BABASAHEB
|
BANK OF BARODA(606985)
|
|
250
|
VAIJAPUR
|
MH-15-008-082-001/909
(SAWANDGAON)
|
1815008082NRG24290220241491382
|
09/03/2024
|
MEENA MADAN MASKE
|
1815008082WL084339
|
MEENA MADAN MASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241183
|
|
MINA MADHURKAR MHASK
|
BANK OF BARODA(606985)
|
|
251
|
VAIJAPUR
|
MH-15-008-092-001/105
(TAKLI SAGAJ)
|
1815008092NRG24030320241517312
|
09/03/2024
|
AMBADAS VISWANATH PAWAR
|
1815008092WL085776
|
AMBADAS VISWANATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241563
|
|
AMBADAS VISWANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-092-001/113
(TAKLI SAGAJ)
|
1815008092NRG24060320241553417
|
09/03/2024
|
ATISH NAMDEV KHAIRNAR
|
1815008092WL087806
|
ATISH NAMDEV KHAIRNAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241696
|
|
ATISH NAMDEV KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-092-001/113
(TAKLI SAGAJ)
|
1815008092NRG24060320241553418
|
09/03/2024
|
NANASAHEB NAMDEO KHAIRNAR
|
1815008092WL087806
|
NANASAHEB NAMDEO KHAIRNAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241606
|
|
NANASAHEB NAMDEO KHA
|
BANK OF BARODA(606985)
|
|
254
|
VAIJAPUR
|
MH-15-008-092-001/117
(TAKLI SAGAJ)
|
1815008092NRG24060320241553420
|
09/03/2024
|
ASHAY RAMNATH KARALE
|
1815008092WL087806
|
ASHAY RAMNATH KARALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241621
|
|
AKSHAY RAMNATH KARAL
|
BANK OF BARODA(606985)
|
|
255
|
VAIJAPUR
|
MH-15-008-092-001/117
(TAKLI SAGAJ)
|
1815008092NRG24060320241553421
|
09/03/2024
|
KISHOR RAMNATH KARALE
|
1815008092WL087806
|
KISHOR RAMNATH KARALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241620
|
|
KISHOR RAMNATH KARAL
|
BANK OF BARODA(606985)
|
|
256
|
VAIJAPUR
|
MH-15-008-092-001/187
(TAKLI SAGAJ)
|
1815008092NRG24030320241517526
|
09/03/2024
|
TUSHAR VIJAY GORE
|
1815008092WL085780
|
TUSHAR VIJAY GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241074
|
|
MR TUSHAR VIJAY GORE
|
STATE BANK OF INDIA(508548)
|
|
257
|
VAIJAPUR
|
MH-15-008-092-001/204
(TAKLI SAGAJ)
|
1815008092NRG24030320241517479
|
09/03/2024
|
DATTU JANARDHAN RAUT
|
1815008092WL085779
|
DATTU JANARDHAN RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241307
|
|
DATTU JANARDAN RAUT
|
BANK OF BARODA(606985)
|
|
258
|
VAIJAPUR
|
MH-15-008-092-001/22
(TAKLI SAGAJ)
|
1815008092NRG24030320241517482
|
09/03/2024
|
HIRABAI SHIVAJI PAWAR
|
1815008092WL085779
|
HIRABAI SHIVAJI PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241455
|
|
HIRABAI SHIVAJI PAWA
|
BANK OF BARODA(606985)
|
|
259
|
VAIJAPUR
|
MH-15-008-092-001/22
(TAKLI SAGAJ)
|
1815008092NRG24030320241517481
|
09/03/2024
|
SHIVAJI CHANDRABHAN PAWAR
|
1815008092WL085779
|
SHIVAJI CHANDRABHAN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241462
|
|
SHIVAJI CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-092-001/24
(TAKLI SAGAJ)
|
1815008092NRG24060320241553459
|
09/03/2024
|
AMBADAS NAMDEV PAWAR
|
1815008092WL087807
|
AMBADAS NAMDEV PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241461
|
|
AMBADAS NAMDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-092-001/24
(TAKLI SAGAJ)
|
1815008092NRG24060320241553462
|
09/03/2024
|
DAMINI PRAKASH PAWAR
|
1815008092WL087807
|
DAMINI PRAKASH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241362
|
|
DAMINI PRAKASH PAWAR
|
BANK OF BARODA(606985)
|
|
262
|
VAIJAPUR
|
MH-15-008-092-001/24
(TAKLI SAGAJ)
|
1815008092NRG24060320241553461
|
09/03/2024
|
PRAKASH AMBADAS PAWAR
|
1815008092WL087807
|
PRAKASH AMBADAS PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241448
|
|
PRAKASH AMBADAS PAWA
|
BANK OF BARODA(606985)
|
|
263
|
VAIJAPUR
|
MH-15-008-092-001/240
(TAKLI SAGAJ)
|
1815008092NRG24060320241553435
|
09/03/2024
|
DNYANESHWAR KAILASH KARALE
|
1815008092WL087806
|
DNYANESHWAR KAILASH KARALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241608
|
|
DNYANESHWAR KAILASH
|
BANK OF BARODA(606985)
|
|
264
|
VAIJAPUR
|
MH-15-008-092-001/240
(TAKLI SAGAJ)
|
1815008092NRG24060320241553434
|
09/03/2024
|
SHOBHA HANSARAJ KARALE
|
1815008092WL087806
|
SHOBHA HANSARAJ KARALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241714
|
|
SHOBH KAILASH KARALE
|
BANK OF BARODA(606985)
|
|
265
|
VAIJAPUR
|
MH-15-008-092-001/3
(TAKLI SAGAJ)
|
1815008092NRG24030320241517349
|
09/03/2024
|
POOJA NAVNATH KARALE
|
1815008092WL085776
|
POOJA NAVNATH KARALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241612
|
|
Mrs. Pooja Navnath Karale
|
INDIAN BANK(607105)
|
|
266
|
VAIJAPUR
|
MH-15-008-092-001/334
(TAKLI SAGAJ)
|
1815008092NRG24030320241517352
|
09/03/2024
|
ASHA SHRIKRUSHNA KARALE
|
1815008092WL085776
|
ASHA SHRIKRUSHNA KARALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241353
|
|
ASHA SHRIKRUSHN KARA
|
BANK OF BARODA(606985)
|
|
267
|
VAIJAPUR
|
MH-15-008-092-001/334
(TAKLI SAGAJ)
|
1815008092NRG24030320241517354
|
09/03/2024
|
komal shrikrushn karale
|
1815008092WL085776
|
komal shrikrushn karale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241657
|
|
KOMAL SHRIKRUSHN KAR
|
BANK OF BARODA(606985)
|
|
268
|
VAIJAPUR
|
MH-15-008-092-001/334
(TAKLI SAGAJ)
|
1815008092NRG24030320241517353
|
09/03/2024
|
ROHIT SHRIKRUSHNA KARALE
|
1815008092WL085776
|
ROHIT SHRIKRUSHNA KARALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241593
|
|
ROHIT SHRIKRUSHN KAR
|
BANK OF BARODA(606985)
|
|
269
|
VAIJAPUR
|
MH-15-008-092-001/87
(TAKLI SAGAJ)
|
1815008092NRG24030320241517370
|
09/03/2024
|
RUSHIKESH TULSHIRAM GORE
|
1815008092WL085776
|
RUSHIKESH TULSHIRAM GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241140
|
|
RUSHIKESH TULSHIRAM
|
BANK OF BARODA(606985)
|
|
270
|
VAIJAPUR
|
MH-15-008-104-001/431
(PANVI KHANDALA)
|
1815008000NRG24040320241531871
|
09/03/2024
|
SHIBHANGI ASHOK BAVCHE
|
1815008WL086674
|
SHIBHANGI ASHOK BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241534
|
|
SHUBHANGI ASHOK BAVC
|
BANK OF BARODA(606985)
|
|
271
|
VAIJAPUR
|
MH-15-008-104-001/431
(PANVI KHANDALA)
|
1815008000NRG24040320241531869
|
09/03/2024
|
SUNITA ASHOK BAVACHE
|
1815008WL086674
|
SUNITA ASHOK BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241605
|
|
SUNITA ASHOK BAVCHE
|
BANK OF BARODA(606985)
|
|
272
|
VAIJAPUR
|
MH-15-008-104-001/480
(PANVI KHANDALA)
|
1815008000NRG24040320241532081
|
09/03/2024
|
DIPALI PRATIK BAVCHE
|
1815008WL086679
|
DIPALI PRATIK BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241538
|
|
Miss. Dipali Dadasaheb Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
VAIJAPUR
|
MH-15-008-104-001/480
(PANVI KHANDALA)
|
1815008000NRG24040320241532079
|
09/03/2024
|
PRATIKSHA AJINATH BAVCHE
|
1815008WL086679
|
PRATIKSHA AJINATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247241600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
VAIJAPUR
|
MH-15-008-104-001/480
(PANVI KHANDALA)
|
1815008000NRG24040320241532080
|
09/03/2024
|
SAKSHI AJINATH BAVCHE
|
1815008WL086679
|
SAKSHI AJINATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241522
|
|
SAKSHI AJINATH BAVCH
|
BANK OF BARODA(606985)
|
|
275
|
VAIJAPUR
|
MH-15-008-104-001/480
(PANVI KHANDALA)
|
1815008000NRG24040320241532077
|
09/03/2024
|
SAVITA AAJINATH BAWACHE
|
1815008WL086679
|
SAVITA AAJINATH BAWACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241039
|
|
BAVACHE SAVITA AJINA
|
BANK OF BARODA(606985)
|
|
276
|
VAIJAPUR
|
MH-15-008-104-001/502
(PANVI KHANDALA)
|
1815008000NRG24040320241532083
|
09/03/2024
|
KRISHNA NANASAHEB TUPE
|
1815008WL086679
|
KRISHNA NANASAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241415
|
|
KRISHNA NANASAHEB TUPE
|
UCO BANK(607066)
|
|
277
|
VAIJAPUR
|
MH-15-008-104-001/533
(PANVI KHANDALA)
|
1815008000NRG24040320241532092
|
09/03/2024
|
ARCHANA NAVNATH BAVCHE
|
1815008WL086679
|
ARCHANA NAVNATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241598
|
|
ARCHANA NAVNATH BAVC
|
BANK OF BARODA(606985)
|
|
278
|
VAIJAPUR
|
MH-15-008-104-001/918
(PANVI KHANDALA)
|
1815008000NRG24040320241531944
|
09/03/2024
|
RANJANA ANNA WAGH
|
1815008WL086674
|
RANJANA ANNA WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241309
|
|
RANJANA WAGH
|
BANK OF BARODA(606985)
|
|
279
|
VAIJAPUR
|
MH-15-008-104-001/918
(PANVI KHANDALA)
|
1815008000NRG24040320241531943
|
09/03/2024
|
SUKHALAL ANNA WAGH
|
1815008WL086674
|
SUKHALAL ANNA WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241311
|
|
SUKHALAL ANNA WAGH
|
INDUSIND BANK(607189)
|
|
280
|
VAIJAPUR
|
MH-15-008-105-001/522
(HILALPUR)
|
1815008105NRG24290220241493811
|
09/03/2024
|
HARICHAND BHIMRAO MORE
|
1815008105WL084491
|
HARICHAND BHIMRAO MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241679
|
|
HARICHAND BHIMRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-105-001/522
(HILALPUR)
|
1815008105NRG24290220241493812
|
09/03/2024
|
MONIKA HARICHAND MORE
|
1815008105WL084491
|
MONIKA HARICHAND MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241680
|
|
MONIKA HARICHAND MOR
|
BANK OF BARODA(606985)
|
|
282
|
VAIJAPUR
|
MH-15-008-105-001/525
(HILALPUR)
|
1815008105NRG24290220241493821
|
09/03/2024
|
PUJA BALU SONAVANE
|
1815008105WL084491
|
PUJA BALU SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241040
|
|
POOJA BALU SONAWANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463008
|
463008
|
|
|
|
|
|
|
|
|
283
|
VAIJAPUR
|
MH-15-008-010-001/174
(BABATARA)
|
1815008010NRG24010320241498222
|
09/03/2024
|
ASHWINI VILAS GAIKWAD
|
1815008010WL084735
|
ASHWINI VILAS GAIKWAD
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241207
|
|
MISS ASHWINI RAMDAS WANI
|
STATE BANK OF INDIA(508548)
|
|
284
|
VAIJAPUR
|
MH-15-008-010-001/275
(BABATARA)
|
1815008010NRG24010320241498228
|
09/03/2024
|
SARLA NAVNATH DHUMAL
|
1815008010WL084735
|
SARLA NAVNATH DHUMAL
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241205
|
|
SARLA BABASAHEB ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
VAIJAPUR
|
MH-15-008-010-001/500
(BABATARA)
|
1815008010NRG24010320241497952
|
09/03/2024
|
SUMANBAI EKNATH KHALKAR
|
1815008010WL084708
|
SUMANBAI EKNATH KHALKAR
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241206
|
|
SUMANBAI EKNATH KHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-010-001/500
(BABATARA)
|
1815008010NRG24010320241498184
|
09/03/2024
|
YOGESH EKNATH KHALKAR
|
1815008010WL084729
|
YOGESH EKNATH KHALKAR
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241204
|
|
MR YOGESH EKNATH KHALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
287
|
VAIJAPUR
|
MH-15-008-077-001/111
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499951
|
09/03/2024
|
ANITA SANTOSH KATE
|
1815008077WL084828
|
ANITA SANTOSH KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241533
|
|
ANITABAI SANTOSH KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
VAIJAPUR
|
MH-15-008-077-001/139
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499956
|
09/03/2024
|
ABASAHEB KARBHARI KATE
|
1815008077WL084828
|
ABASAHEB KARBHARI KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241209
|
|
ABASAHEB KARBHARI KATE
|
BANK OF INDIA(508505)
|
|
289
|
VAIJAPUR
|
MH-15-008-077-001/139
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499959
|
09/03/2024
|
GOKUL ABASAHEB KATE
|
1815008077WL084828
|
GOKUL ABASAHEB KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241217
|
|
GOKUL ABASAHEB KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
VAIJAPUR
|
MH-15-008-077-001/139
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499958
|
09/03/2024
|
KANTABAI KARBHARI KATE
|
1815008077WL084828
|
KANTABAI KARBHARI KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241771
|
|
KANTABAI KARBHARI KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-077-001/139
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499957
|
09/03/2024
|
RANJANA AABASAHEB KATE
|
1815008077WL084828
|
RANJANA AABASAHEB KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241218
|
|
RANJANA ABASAHEB KATE
|
BANK OF INDIA(508505)
|
|
292
|
VAIJAPUR
|
MH-15-008-077-001/143
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581156
|
09/03/2024
|
DURGA NAVNATH SURASE
|
1815008077WL089213
|
DURGA NAVNATH SURASE
|
00048
|
BKID0000686
|
273
|
273
|
Processed
|
28/03/2024
|
|
2247241536
|
|
DURGA PANDHRINATH GH
|
BANK OF BARODA(606985)
|
|
293
|
VAIJAPUR
|
MH-15-008-077-001/143
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581154
|
09/03/2024
|
KAMAL ASHOK SURASE
|
1815008077WL089213
|
KAMAL ASHOK SURASE
|
00048
|
BKID0000686
|
273
|
273
|
Processed
|
28/03/2024
|
|
2247241211
|
|
KAMAL ASHOK SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-077-001/143
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581155
|
09/03/2024
|
NAVANATH ASHOK SURASHA
|
1815008077WL089213
|
NAVANATH ASHOK SURASHA
|
00048
|
BKID0000686
|
273
|
273
|
Processed
|
28/03/2024
|
|
2247241323
|
|
Master NAVNATH ASHOK SURASE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
VAIJAPUR
|
MH-15-008-077-001/258
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499967
|
09/03/2024
|
NANDABAI BHARAT SHELKE
|
1815008077WL084828
|
NANDABAI BHARAT SHELKE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241213
|
|
NANDA BHARAT SHELKE
|
BANK OF INDIA(508505)
|
|
296
|
VAIJAPUR
|
MH-15-008-077-001/258
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499968
|
09/03/2024
|
SAINATH BHARAT SHELKE
|
1815008077WL084828
|
SAINATH BHARAT SHELKE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241779
|
|
SAINATH BHARAT SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
VAIJAPUR
|
MH-15-008-077-001/265
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499971
|
09/03/2024
|
BHARTI SANTOSH KATE
|
1815008077WL084828
|
BHARTI SANTOSH KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241319
|
|
BHARTI SANTOSH KAATE
|
BANK OF INDIA(508505)
|
|
298
|
VAIJAPUR
|
MH-15-008-077-001/265
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499970
|
09/03/2024
|
SANTOSH KARBHARI KATE
|
1815008077WL084828
|
SANTOSH KARBHARI KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241210
|
|
SANTOSH KARBHARI KATE
|
BANK OF INDIA(508505)
|
|
299
|
VAIJAPUR
|
MH-15-008-077-001/289
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499972
|
09/03/2024
|
BALU YAMRAJ HONDE
|
1815008077WL084828
|
BALU YAMRAJ HONDE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241208
|
|
BALU YAMRAJ VHONDE
|
BANK OF INDIA(508505)
|
|
300
|
VAIJAPUR
|
MH-15-008-077-001/289
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499974
|
09/03/2024
|
NANDA BALU HONDE
|
1815008077WL084828
|
NANDA BALU HONDE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241781
|
|
NANDA BALU HONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-077-001/289
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499975
|
09/03/2024
|
SAGAR BALU HONDE
|
1815008077WL084828
|
SAGAR BALU HONDE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241214
|
|
SAGAR BALU HONDE
|
BANK OF INDIA(508505)
|
|
302
|
VAIJAPUR
|
MH-15-008-077-001/289
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499973
|
09/03/2024
|
SAMEER BALU HONDE
|
1815008077WL084828
|
SAMEER BALU HONDE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241216
|
|
SAMEER BALU HONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-077-001/289
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499976
|
09/03/2024
|
SUVARNA SAGAR HONDE
|
1815008077WL084828
|
SUVARNA SAGAR HONDE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241324
|
|
SUVARNA SAGAR HONDE
|
BANK OF INDIA(508505)
|
|
304
|
VAIJAPUR
|
MH-15-008-077-001/362
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499987
|
09/03/2024
|
JAYSHRI VIJAY KATE
|
1815008077WL084828
|
JAYSHRI VIJAY KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241325
|
|
JAYASHRI VIJAY KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
VAIJAPUR
|
MH-15-008-077-001/362
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499984
|
09/03/2024
|
KAVITA DIPAK KATE
|
1815008077WL084828
|
KAVITA DIPAK KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241389
|
|
KAVITA DIPAK KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
VAIJAPUR
|
MH-15-008-077-001/362
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499986
|
09/03/2024
|
VIJAY CHANGDEV KATE
|
1815008077WL084828
|
VIJAY CHANGDEV KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241321
|
|
VIJAY CHANGDEV KATE
|
BANK OF INDIA(508505)
|
|
307
|
VAIJAPUR
|
MH-15-008-077-001/80
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499990
|
09/03/2024
|
KAVITA RAJENDRA DHAMALE
|
1815008077WL084828
|
KAVITA RAJENDRA DHAMALE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241320
|
|
KAVITA RAJENDRA DHAMALE
|
BANK OF INDIA(508505)
|
|
308
|
VAIJAPUR
|
MH-15-008-077-001/80
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499991
|
09/03/2024
|
LATA VISHVANATH DHAMALE
|
1815008077WL084828
|
LATA VISHVANATH DHAMALE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241322
|
|
LATA VISHVANATH DMALE
|
BANK OF INDIA(508505)
|
|
309
|
VAIJAPUR
|
MH-15-008-077-001/80
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499989
|
09/03/2024
|
RAJENDRA KARBHARI DHAMALE
|
1815008077WL084828
|
RAJENDRA KARBHARI DHAMALE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241212
|
|
RAJENDRA KARBHARI DHAMALE
|
BANK OF INDIA(508505)
|
|
310
|
VAIJAPUR
|
MH-15-008-077-001/80
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499992
|
09/03/2024
|
VAIBHAV RAJENDRA DHAMALE
|
1815008077WL084828
|
VAIBHAV RAJENDRA DHAMALE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241780
|
|
VAIBHAV RAJENDRA DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-077-001/80
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499988
|
09/03/2024
|
VISHVANATH KARBHARI DHAMALE
|
1815008077WL084828
|
VISHVANATH KARBHARI DHAMALE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241215
|
|
VISHVANATH KARBHARI DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
312
|
VAIJAPUR
|
MH-15-008-010-001/173
(BABATARA)
|
1815008010NRG24010320241498215
|
09/03/2024
|
Popat Dnyaneshwar Gaikwad
|
1815008010WL084735
|
Popat Dnyaneshwar Gaikwad
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241510
|
|
Popat Dnyaneshwar Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-010-001/173
(BABATARA)
|
1815008010NRG24010320241498217
|
09/03/2024
|
UJWALA POPAT GAIKWAD
|
1815008010WL084735
|
UJWALA POPAT GAIKWAD
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241513
|
|
UJWALA POPAT GAIKWAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
314
|
VAIJAPUR
|
MH-15-008-010-001/174
(BABATARA)
|
1815008010NRG24010320241498219
|
09/03/2024
|
ASHOK MURLIDHAR GAIKAWAD
|
1815008010WL084735
|
ASHOK MURLIDHAR GAIKAWAD
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241506
|
|
MRS RAMA ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
315
|
VAIJAPUR
|
MH-15-008-010-001/174
(BABATARA)
|
1815008010NRG24010320241498220
|
09/03/2024
|
Sindubai Ashok Gaikwad
|
1815008010WL084735
|
Sindubai Ashok Gaikwad
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241785
|
|
Mrs. Sindubai Ashok Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
VAIJAPUR
|
MH-15-008-010-001/174
(BABATARA)
|
1815008010NRG24010320241498221
|
09/03/2024
|
Vilas Ashok Gaikwad
|
1815008010WL084735
|
Vilas Ashok Gaikwad
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241507
|
|
Mr. VILAS ASHOK GAYKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
VAIJAPUR
|
MH-15-008-010-001/275
(BABATARA)
|
1815008010NRG24010320241498229
|
09/03/2024
|
BHAGYASHRI GANESH DHUMAL
|
1815008010WL084735
|
BHAGYASHRI GANESH DHUMAL
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241511
|
|
Mrs. BHAGYASHRI GANESH DHUMI
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
VAIJAPUR
|
MH-15-008-010-001/275
(BABATARA)
|
1815008010NRG24010320241498368
|
09/03/2024
|
GANESH PARASRAM DHUMAL
|
1815008010WL084739
|
GANESH PARASRAM DHUMAL
|
00051
|
MAHB0000139
|
273
|
273
|
Processed
|
28/03/2024
|
|
2247241248
|
|
GANESH PARASRAM DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-010-001/275
(BABATARA)
|
1815008010NRG24010320241498369
|
09/03/2024
|
NAVNATH PARASRAM DHUMAL
|
1815008010WL084739
|
NAVNATH PARASRAM DHUMAL
|
00051
|
MAHB0000139
|
273
|
273
|
Processed
|
28/03/2024
|
|
2247241247
|
|
NAVNATH PARASRAM DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-010-001/500
(BABATARA)
|
1815008010NRG24010320241498185
|
09/03/2024
|
SWATI YOGESH KHALKAR
|
1815008010WL084729
|
SWATI YOGESH KHALKAR
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241512
|
|
MRS SWATI YOGESH KHALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
321
|
VAIJAPUR
|
MH-15-008-001-001/213
(BHATANA)
|
1815008001NRG24270220241464538
|
09/03/2024
|
AJIT DATTU KADAM
|
1815008001WL082628
|
AJIT DATTU KADAM
|
00051
|
MAHB0000207
|
819
|
819
|
Processed
|
28/03/2024
|
|
2247241741
|
|
AJIT DATTU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-001-001/213
(BHATANA)
|
1815008001NRG24270220241464537
|
09/03/2024
|
ZELUBAI DATTU KADAM
|
1815008001WL082628
|
ZELUBAI DATTU KADAM
|
00051
|
MAHB0000207
|
819
|
819
|
Processed
|
28/03/2024
|
|
2247241249
|
|
Mrs. ZELUBAI DATTU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
VAIJAPUR
|
MH-15-008-077-001/111
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499950
|
09/03/2024
|
RAVSAHEB
|
1815008077WL084828
|
RAVSAHEB
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241783
|
|
RAVSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-077-001/111
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499949
|
09/03/2024
|
SANTOSH
|
1815008077WL084828
|
SANTOSH
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241091
|
|
SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-077-001/111
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499952
|
09/03/2024
|
SARLABAI
|
1815008077WL084828
|
SARLABAI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241782
|
|
SARLABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-077-001/143
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581153
|
09/03/2024
|
ASHOK
|
1815008077WL089213
|
ASHOK
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
28/03/2024
|
|
2247241338
|
|
ASHOK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-077-001/362
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499985
|
09/03/2024
|
CHANGDEV RAMCHANDRA KATE
|
1815008077WL084828
|
CHANGDEV RAMCHANDRA KATE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241788
|
|
CHANGDEV RAMCHANDRA KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-077-001/362
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499983
|
09/03/2024
|
DAIPAK CHANGDEV KATE
|
1815008077WL084828
|
DAIPAK CHANGDEV KATE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241784
|
|
Mr. DEEPAK CHANGDEV KATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
329
|
VAIJAPUR
|
MH-15-008-082-001/262
(SAWANDGAON)
|
1815008082NRG24290220241492059
|
09/03/2024
|
KAILASH KONDAJI KADAM
|
1815008082WL084382
|
KAILASH KONDAJI KADAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241576
|
|
Mr. Kailas KONDAJI Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
VAIJAPUR
|
MH-15-008-092-001/105
(TAKLI SAGAJ)
|
1815008092NRG24030320241517313
|
09/03/2024
|
ALKABAI AMBADAS PAWAR
|
1815008092WL085776
|
ALKABAI AMBADAS PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241700
|
|
ALKABAI AMBADAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-092-001/109
(TAKLI SAGAJ)
|
1815008092NRG24030320241517514
|
09/03/2024
|
ANITA SANTOSH KARALE
|
1815008092WL085780
|
ANITA SANTOSH KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241355
|
|
Mr. ANITA SANTOSH KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
VAIJAPUR
|
MH-15-008-092-001/109
(TAKLI SAGAJ)
|
1815008092NRG24030320241517513
|
09/03/2024
|
SANTOSH VITTHAL KARALE
|
1815008092WL085780
|
SANTOSH VITTHAL KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241354
|
|
Mr. SANTOSH VITTHAL KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
VAIJAPUR
|
MH-15-008-092-001/111
(TAKLI SAGAJ)
|
1815008092NRG24030320241517469
|
09/03/2024
|
INDUBAI TUKARAM PAWAR
|
1815008092WL085779
|
INDUBAI TUKARAM PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241666
|
|
INDUBAI TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-092-001/111
(TAKLI SAGAJ)
|
1815008092NRG24030320241517470
|
09/03/2024
|
SANTOSH TUKARAM PAWAR
|
1815008092WL085779
|
SANTOSH TUKARAM PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241143
|
|
SANTOSH TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-092-001/116
(TAKLI SAGAJ)
|
1815008092NRG24030320241517517
|
09/03/2024
|
DIPALI RAVINDRA SHINGARE
|
1815008092WL085780
|
DIPALI RAVINDRA SHINGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241041
|
|
Dipali Ravindra Shingare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
336
|
VAIJAPUR
|
MH-15-008-092-001/12
(TAKLI SAGAJ)
|
1815008092NRG24060320241553422
|
09/03/2024
|
RAJENDRA PARASARAM KHAIRNAR
|
1815008092WL087806
|
RAJENDRA PARASARAM KHAIRNAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241667
|
|
RAJENDRA PARASARAM KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-092-001/124
(TAKLI SAGAJ)
|
1815008092NRG24030320241517472
|
09/03/2024
|
kantabai ashok pawar
|
1815008092WL085779
|
kantabai ashok pawar
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241654
|
|
Miss. Kantabai Ashok Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
VAIJAPUR
|
MH-15-008-092-001/134
(TAKLI SAGAJ)
|
1815008092NRG24060320241553454
|
09/03/2024
|
ASARABAI TUKARAM WADEKAR
|
1815008092WL087807
|
ASARABAI TUKARAM WADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241769
|
|
MS AKSHATA SANJAY WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
VAIJAPUR
|
MH-15-008-092-001/134
(TAKLI SAGAJ)
|
1815008092NRG24060320241553453
|
09/03/2024
|
RAJENDRA TUKARAM WADEKAR
|
1815008092WL087807
|
RAJENDRA TUKARAM WADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241357
|
|
RAJENDRA TUKARAM WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-092-001/140-A
(TAKLI SAGAJ)
|
1815008092NRG24030320241517319
|
09/03/2024
|
VASANT SHAHADRAO GORE
|
1815008092WL085776
|
VASANT SHAHADRAO GORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241474
|
|
VASANT SHAHADRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-092-001/164
(TAKLI SAGAJ)
|
1815008092NRG24030320241517324
|
09/03/2024
|
JYOTI BABASAHEB PAWAR
|
1815008092WL085776
|
JYOTI BABASAHEB PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241678
|
|
Jyoti Babasaheb Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
342
|
VAIJAPUR
|
MH-15-008-092-001/187
(TAKLI SAGAJ)
|
1815008092NRG24030320241517525
|
09/03/2024
|
ANITA VIJAY GORE
|
1815008092WL085780
|
ANITA VIJAY GORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241076
|
|
Mrs. ANITA VIJAY GORE
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
VAIJAPUR
|
MH-15-008-092-001/187
(TAKLI SAGAJ)
|
1815008092NRG24030320241517524
|
09/03/2024
|
VIJAY YADAVRAO GORE
|
1815008092WL085780
|
VIJAY YADAVRAO GORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241072
|
|
VIJAY YADAVRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-092-001/2
(TAKLI SAGAJ)
|
1815008092NRG24030320241517330
|
09/03/2024
|
LILABAI AASARAM ABHANG
|
1815008092WL085776
|
LILABAI AASARAM ABHANG
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241142
|
|
LILABAI AASARAM ABHANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-092-001/2
(TAKLI SAGAJ)
|
1815008092NRG24030320241517329
|
09/03/2024
|
SATISH AASARAM ABHANG
|
1815008092WL085776
|
SATISH AASARAM ABHANG
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241475
|
|
SATISH AASARAM ABHANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-092-001/24
(TAKLI SAGAJ)
|
1815008092NRG24060320241553460
|
09/03/2024
|
SUMAN AMBADAS PAWAR
|
1815008092WL087807
|
SUMAN AMBADAS PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241363
|
|
Mrs. SUMAN AMBADAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
VAIJAPUR
|
MH-15-008-092-001/243
(TAKLI SAGAJ)
|
1815008092NRG24030320241517333
|
09/03/2024
|
SAKHARAM KADU SHINGARE
|
1815008092WL085776
|
SAKHARAM KADU SHINGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241481
|
|
SAKHARAM KADU SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-092-001/243
(TAKLI SAGAJ)
|
1815008092NRG24030320241517334
|
09/03/2024
|
SUNITA SAKHARAM SHINGARE
|
1815008092WL085776
|
SUNITA SAKHARAM SHINGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241480
|
|
SUNITA SAKHARAM SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-092-001/249
(TAKLI SAGAJ)
|
1815008092NRG24030320241517527
|
09/03/2024
|
VASANT MOHAN KARALE
|
1815008092WL085780
|
VASANT MOHAN KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241697
|
|
VASANT MOHAN KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-092-001/249
(TAKLI SAGAJ)
|
1815008092NRG24030320241517528
|
09/03/2024
|
VIJAIYA VASANT KARALE
|
1815008092WL085780
|
VIJAIYA VASANT KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241356
|
|
Mrs. VIJAYA VASANT KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
VAIJAPUR
|
MH-15-008-092-001/252
(TAKLI SAGAJ)
|
1815008092NRG24030320241517339
|
09/03/2024
|
MIRABAI SAHEBRAO KARALE
|
1815008092WL085776
|
MIRABAI SAHEBRAO KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241562
|
|
Mrs. MIRABAI SAHEBRAO KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
VAIJAPUR
|
MH-15-008-092-001/26
(TAKLI SAGAJ)
|
1815008092NRG24030320241517341
|
09/03/2024
|
BALASAHEB GANGADHAR JADHAV
|
1815008092WL085776
|
BALASAHEB GANGADHAR JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241485
|
|
BALASAHEB GANGADHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-092-001/265
(TAKLI SAGAJ)
|
1815008092NRG24030320241517343
|
09/03/2024
|
RAVSAHEB KADU SHINAGARE
|
1815008092WL085776
|
RAVSAHEB KADU SHINAGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241244
|
|
RAVSAHEB KADU SHINAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-092-001/268
(TAKLI SAGAJ)
|
1815008092NRG24030320241517531
|
09/03/2024
|
JANABAI NANDU JADHAV
|
1815008092WL085780
|
JANABAI NANDU JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241682
|
|
JANABAI NANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-092-001/268
(TAKLI SAGAJ)
|
1815008092NRG24030320241517530
|
09/03/2024
|
NANDU KARBHARI JADHAV
|
1815008092WL085780
|
NANDU KARBHARI JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241681
|
|
NANDU KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-092-001/29
(TAKLI SAGAJ)
|
1815008092NRG24030320241517489
|
09/03/2024
|
SANDIP MADHUKAR WADEKAR
|
1815008092WL085779
|
SANDIP MADHUKAR WADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241141
|
|
Sandip Madhukar Wadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
VAIJAPUR
|
MH-15-008-092-001/3
(TAKLI SAGAJ)
|
1815008092NRG24030320241517348
|
09/03/2024
|
NAVNATH MOTIRAM KARALE
|
1815008092WL085776
|
NAVNATH MOTIRAM KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241768
|
|
NAVNATH MOTIRAM KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-092-001/30
(TAKLI SAGAJ)
|
1815008092NRG24030320241517492
|
09/03/2024
|
LILABAI SANJAY MALI
|
1815008092WL085779
|
LILABAI SANJAY MALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241698
|
|
Mrs. LILABAI SANJAY MALI
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
VAIJAPUR
|
MH-15-008-092-001/30
(TAKLI SAGAJ)
|
1815008092NRG24030320241517491
|
09/03/2024
|
SANJAY GANPAT MALI
|
1815008092WL085779
|
SANJAY GANPAT MALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241699
|
|
Mr. SANJAY GANPAT MALI
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
VAIJAPUR
|
MH-15-008-092-001/43
(TAKLI SAGAJ)
|
1815008092NRG24030320241517547
|
09/03/2024
|
DIPAK SANJAY GORE
|
1815008092WL085780
|
DIPAK SANJAY GORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241075
|
|
Master DIPAK SANJAY GORE
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
VAIJAPUR
|
MH-15-008-092-001/47
(TAKLI SAGAJ)
|
1815008092NRG24030320241517499
|
09/03/2024
|
ARJUN CHANDRABHAN PAWAR
|
1815008092WL085779
|
ARJUN CHANDRABHAN PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241483
|
|
Mr. ARJUN CHANDRABHAN PAWER
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
VAIJAPUR
|
MH-15-008-092-001/47
(TAKLI SAGAJ)
|
1815008092NRG24030320241517500
|
09/03/2024
|
LATABAI ARJUN PAWAR
|
1815008092WL085779
|
LATABAI ARJUN PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241069
|
|
Lata Arjun Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
VAIJAPUR
|
MH-15-008-092-001/5
(TAKLI SAGAJ)
|
1815008092NRG24030320241517503
|
09/03/2024
|
ALKABAI NANDU KHAIRNAR
|
1815008092WL085779
|
ALKABAI NANDU KHAIRNAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241473
|
|
ALKABAI NANDU KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-092-001/5
(TAKLI SAGAJ)
|
1815008092NRG24030320241517502
|
09/03/2024
|
NANDU WAMAN KHAIRNAR
|
1815008092WL085779
|
NANDU WAMAN KHAIRNAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241472
|
|
NANDU WAMAN KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-092-001/77
(TAKLI SAGAJ)
|
1815008092NRG24030320241517366
|
09/03/2024
|
JANARDHAN SUBHASH PAWAR
|
1815008092WL085776
|
JANARDHAN SUBHASH PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241664
|
|
JANARDHAN SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-092-001/77
(TAKLI SAGAJ)
|
1815008092NRG24030320241517367
|
09/03/2024
|
VIJAYMALA JANARDHAN PAWAR
|
1815008092WL085776
|
VIJAYMALA JANARDHAN PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241665
|
|
VIJAYMALA JANARDHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
367
|
VAIJAPUR
|
MH-15-008-082-001/1150
(SAWANDGAON)
|
1815008082NRG24290220241491414
|
09/03/2024
|
KISHOR BABURAO DHULE
|
1815008082WL084342
|
KISHOR BABURAO DHULE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241690
|
|
KISHOR BABURAO DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
368
|
VAIJAPUR
|
MH-15-008-006-001/140
(BHILONI)
|
1815008006NRG24020320241508539
|
09/03/2024
|
ARUN CHANGDAV SONWANE
|
1815008006WL085359
|
ARUN CHANGDAV SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241484
|
|
MR ARUN CHANGDEO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
369
|
VAIJAPUR
|
MH-15-008-006-001/172
(BHILONI)
|
1815008006NRG24020320241508733
|
09/03/2024
|
DASHARATH BHIMAJI HADOLE
|
1815008006WL085379
|
DASHARATH BHIMAJI HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241505
|
|
DASHARATH BHIMAJI HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-006-001/193
(BHILONI)
|
1815008006NRG24020320241508740
|
09/03/2024
|
BHAUSAHEB CHANDDEV SONAWANE
|
1815008006WL085379
|
BHAUSAHEB CHANDDEV SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241364
|
|
BHAUSAHEB CHANDDEV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-006-001/210
(BHILONI)
|
1815008006NRG24020320241508750
|
09/03/2024
|
VILAS BABURAO SHINDE
|
1815008006WL085379
|
VILAS BABURAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241482
|
|
VILAS BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-006-001/2159
(BHILONI)
|
1815008006NRG24020320241508753
|
09/03/2024
|
NAVNATH KHANDU KADAM
|
1815008006WL085379
|
NAVNATH KHANDU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241137
|
|
NAVNATH KHANDU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-006-001/240
(BHILONI)
|
1815008006NRG24020320241508507
|
09/03/2024
|
GORAKHNATH SAHEBRAO JADHAV
|
1815008006WL085356
|
GORAKHNATH SAHEBRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241134
|
|
GORAKHANATH RAOSAHEB JADHAV
|
ICICI BANK LTD(508534)
|
|
374
|
VAIJAPUR
|
MH-15-008-006-001/242
(BHILONI)
|
1815008006NRG24020320241508761
|
09/03/2024
|
BABAURAO SONAWANE
|
1815008006WL085379
|
BABAURAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241476
|
|
BABAURAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-006-001/242
(BHILONI)
|
1815008006NRG24020320241508762
|
09/03/2024
|
VIMAL BABURAO SONAWANE
|
1815008006WL085379
|
VIMAL BABURAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241683
|
|
VIMAL BABURAO SONAWANE
|
INDUSIND BANK(607189)
|
|
376
|
VAIJAPUR
|
MH-15-008-006-001/270
(BHILONI)
|
1815008006NRG24020320241508508
|
09/03/2024
|
SARJERAO BHAURAO KADAM
|
1815008006WL085356
|
SARJERAO BHAURAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241168
|
|
SARJERAO BHAURAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-006-001/311
(BHILONI)
|
1815008006NRG24020320241508556
|
09/03/2024
|
KAVITA RAJENDRA PRADHAN
|
1815008006WL085361
|
KAVITA RAJENDRA PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241478
|
|
KAVITA RAJENDRA PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-006-001/311
(BHILONI)
|
1815008006NRG24020320241508555
|
09/03/2024
|
RAJENDRA DADA PRADHAN
|
1815008006WL085361
|
RAJENDRA DADA PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241479
|
|
RAJENDRA DADA PARADHAN
|
IDBI BANK(607095)
|
|
379
|
VAIJAPUR
|
MH-15-008-006-001/342
(BHILONI)
|
1815008006NRG24020320241508542
|
09/03/2024
|
ANITA NARAYAN KHILLARE
|
1815008006WL085359
|
ANITA NARAYAN KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241087
|
|
ANITA NARAYAN KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-006-001/342
(BHILONI)
|
1815008006NRG24020320241508541
|
09/03/2024
|
NARAYAN NAMDEV KHILLARE
|
1815008006WL085359
|
NARAYAN NAMDEV KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241278
|
|
NARAYAN NAMDEV KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-006-001/368
(BHILONI)
|
1815008006NRG24020320241508509
|
09/03/2024
|
DEORAO BHIMAJI JADHAV
|
1815008006WL085356
|
DEORAO BHIMAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241132
|
|
DEORAO BHIMAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-006-001/368
(BHILONI)
|
1815008006NRG24020320241508510
|
09/03/2024
|
KACHARU DEORAO JADHAV
|
1815008006WL085356
|
KACHARU DEORAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241133
|
|
KACHARU DEORAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-006-001/467
(BHILONI)
|
1815008006NRG24020320241508767
|
09/03/2024
|
BHAUSAHEB CHANDRABHAN KADAM
|
1815008006WL085379
|
BHAUSAHEB CHANDRABHAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241470
|
|
BHAUSAHEB CHANDRABHAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-006-001/467
(BHILONI)
|
1815008006NRG24020320241508768
|
09/03/2024
|
LAHANUBAI BHAUSAHEB KADAM
|
1815008006WL085379
|
LAHANUBAI BHAUSAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241471
|
|
LAHANUBAI BHAUSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-006-001/632
(BHILONI)
|
1815008006NRG24020320241508777
|
09/03/2024
|
POPAT KONDIRAM SONWANE
|
1815008006WL085379
|
POPAT KONDIRAM SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241271
|
|
POPAT KONDIRAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-006-001/688
(BHILONI)
|
1815008006NRG24020320241508780
|
09/03/2024
|
kantabai popat sonavane
|
1815008006WL085379
|
kantabai popat sonavane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241136
|
|
kantabai popat sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-006-001/695
(BHILONI)
|
1815008006NRG24020320241508799
|
09/03/2024
|
BHAGUBAI SOPAN KADAM
|
1815008006WL085380
|
BHAGUBAI SOPAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241334
|
|
BHAGUBAI SOPAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-006-001/695
(BHILONI)
|
1815008006NRG24020320241508800
|
09/03/2024
|
NARAYAN SOPAN KADAM
|
1815008006WL085380
|
NARAYAN SOPAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241333
|
|
NARAYAN SOPAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-006-001/695
(BHILONI)
|
1815008006NRG24020320241508798
|
09/03/2024
|
SOPAN RAJARAM KADAM
|
1815008006WL085380
|
SOPAN RAJARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241335
|
|
SOPAN RAJARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-006-001/79
(BHILONI)
|
1815008006NRG24020320241508511
|
09/03/2024
|
GORAKH NIVRUTTI JADHAV
|
1815008006WL085356
|
GORAKH NIVRUTTI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241416
|
|
GORAKH NIVRUTTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-006-001/891
(BHILONI)
|
1815008006NRG24020320241508514
|
09/03/2024
|
DILIP BHAUSAHEB JADHAV
|
1815008006WL085356
|
DILIP BHAUSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241502
|
|
DILIP BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-006-001/891
(BHILONI)
|
1815008006NRG24020320241508513
|
09/03/2024
|
JYOTI SAMBHAJI JADHAV
|
1815008006WL085356
|
JYOTI SAMBHAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241135
|
|
JYOTI SAMBHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-006-001/891
(BHILONI)
|
1815008006NRG24020320241508512
|
09/03/2024
|
SANBHAJI BHAUSAHEB JADHAV
|
1815008006WL085356
|
SANBHAJI BHAUSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241131
|
|
SANBHAJI BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-006-001/977
(BHILONI)
|
1815008006NRG24020320241508561
|
09/03/2024
|
ANITA KAILASH WANI
|
1815008006WL085361
|
ANITA KAILASH WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241557
|
|
ANITA KAILASH WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-006-001/977
(BHILONI)
|
1815008006NRG24020320241508560
|
09/03/2024
|
KAILAS BHIKA WANI
|
1815008006WL085361
|
KAILAS BHIKA WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241417
|
|
KAILAS BHIKA WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-009-001/1010
(BALHEGAON)
|
1815008009NRG24030320241518452
|
09/03/2024
|
NAVANATH DNYANESHWAR KALE
|
1815008009WL085842
|
NAVANATH DNYANESHWAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241383
|
|
NAVNATH DNYANESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
VAIJAPUR
|
MH-15-008-009-001/1010
(BALHEGAON)
|
1815008009NRG24030320241518449
|
09/03/2024
|
YOGESH DNYANESHWAR KALE
|
1815008009WL085842
|
YOGESH DNYANESHWAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241503
|
|
YOGESH DNYANESHWAR KALE
|
BANK OF INDIA(508505)
|
|
398
|
VAIJAPUR
|
MH-15-008-009-001/882
(BALHEGAON)
|
1815008009NRG24030320241518489
|
09/03/2024
|
VANDANA BABASAHEB DIVEKAR
|
1815008009WL085842
|
VANDANA BABASAHEB DIVEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241504
|
|
VANDANA BABASAHEB DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-019-001/135
(BHAOOUR)
|
1815008019NRG24010320241497540
|
09/03/2024
|
ANIL MADHAV DIVE
|
1815008019WL084680
|
ANIL MADHAV DIVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241290
|
|
ANIL MADHAV DIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-041-001/25
(JALGAON)
|
1815008041NRG24010320241497641
|
09/03/2024
|
DNYNESHWAR BAKAJI NAWALE
|
1815008041WL084689
|
DNYNESHWAR BAKAJI NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241127
|
|
DNYNESHWAR BAKAJI NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-041-001/252
(JALGAON)
|
1815008041NRG24010320241497643
|
09/03/2024
|
DADASAHEB MANIK SHINGADE
|
1815008041WL084689
|
DADASAHEB MANIK SHINGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241128
|
|
DADASAHEB MANIK SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-041-001/252
(JALGAON)
|
1815008041NRG24010320241497645
|
09/03/2024
|
NANDU DADASAHEB SHINGADE
|
1815008041WL084689
|
NANDU DADASAHEB SHINGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241129
|
|
NANDU DADASAHEB SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-055-001/134
(LADGAON)
|
1815008055NRG24290220241494586
|
09/03/2024
|
AKSHAY SURESH RAKTATE
|
1815008055WL084525
|
AKSHAY SURESH RAKTATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241125
|
|
AKSHAY SURESH RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-055-001/134
(LADGAON)
|
1815008055NRG24290220241494585
|
09/03/2024
|
SAVITA SURESH RAKTATE
|
1815008055WL084525
|
SAVITA SURESH RAKTATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241126
|
|
Miss. Savita Subhash Deokar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
VAIJAPUR
|
MH-15-008-055-001/134
(LADGAON)
|
1815008055NRG24290220241494584
|
09/03/2024
|
SURESH MACHINDRA RAKTATE
|
1815008055WL084525
|
SURESH MACHINDRA RAKTATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241121
|
|
SURESH MACHINDRA RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-066-001/133
(NARALA)
|
1815008066NRG24010320241503231
|
09/03/2024
|
BHIVSAN KARBHARI AAHER
|
1815008066WL085032
|
BHIVSAN KARBHARI AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241285
|
|
BHIVSAN KARBHARI AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-066-001/133
(NARALA)
|
1815008066NRG24010320241503233
|
09/03/2024
|
MANDYAHARI BHIVSAN AAHER
|
1815008066WL085032
|
MANDYAHARI BHIVSAN AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241270
|
|
MANDYAHARI BHIVSAN AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-066-001/133
(NARALA)
|
1815008066NRG24010320241503232
|
09/03/2024
|
SUMANBAI BHIVSAN AAHER
|
1815008066WL085032
|
SUMANBAI BHIVSAN AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241283
|
|
SUMANBAI BHIVSAN AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-066-001/133
(NARALA)
|
1815008066NRG24010320241503234
|
09/03/2024
|
UJVALA MANDYAHARI AAHER
|
1815008066WL085032
|
UJVALA MANDYAHARI AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241276
|
|
UJVALA MANDYAHARI AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-066-001/21
(NARALA)
|
1815008066NRG24010320241503240
|
09/03/2024
|
ALKA RAMESH SOMASE
|
1815008066WL085032
|
ALKA RAMESH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241275
|
|
ALKA RAMESH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-066-001/21
(NARALA)
|
1815008066NRG24010320241503239
|
09/03/2024
|
RAMESH KACHARU SONANE
|
1815008066WL085032
|
RAMESH KACHARU SONANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241280
|
|
RAMESH KACHARU SONANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-066-001/233
(NARALA)
|
1815008066NRG24010320241503243
|
09/03/2024
|
BHARAT KACHARU SOMASE
|
1815008066WL085032
|
BHARAT KACHARU SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241272
|
|
BHARAT KACHARU SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-066-001/233
(NARALA)
|
1815008066NRG24010320241503244
|
09/03/2024
|
MIRA BHARAT SOMASE
|
1815008066WL085032
|
MIRA BHARAT SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241279
|
|
MIRA BHARAT SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-066-001/51
(NARALA)
|
1815008066NRG24010320241503269
|
09/03/2024
|
BABASAHEB BAJIRAO SOMASE
|
1815008066WL085032
|
BABASAHEB BAJIRAO SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241167
|
|
BABASAHEB BAJIRAO SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-066-001/51
(NARALA)
|
1815008066NRG24010320241503270
|
09/03/2024
|
SUNITA BABASAHEB SOMASE
|
1815008066WL085032
|
SUNITA BABASAHEB SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241273
|
|
SUNITA BABASAHEB SOM
|
BANK OF BARODA(606985)
|
|
416
|
VAIJAPUR
|
MH-15-008-066-001/52
(NARALA)
|
1815008066NRG24010320241503272
|
09/03/2024
|
DADABHAU BAJIRAV SOMASE
|
1815008066WL085032
|
DADABHAU BAJIRAV SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241165
|
|
DADABHAU BAJIRAV SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-066-001/52
(NARALA)
|
1815008066NRG24010320241503273
|
09/03/2024
|
VANITA DADASAHEB SOMASE
|
1815008066WL085032
|
VANITA DADASAHEB SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241277
|
|
VANITA DADASAHEB SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-066-001/83
(NARALA)
|
1815008066NRG24010320241503283
|
09/03/2024
|
ANITA BALU SOMASE
|
1815008066WL085032
|
ANITA BALU SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241274
|
|
ANITA BALU SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-066-001/83
(NARALA)
|
1815008066NRG24010320241503282
|
09/03/2024
|
BALU BAJIRAO SOMASE
|
1815008066WL085032
|
BALU BAJIRAO SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241166
|
|
BALU BAJIRAO SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-075-001/1006
(PANVI (kh))
|
1815008075NRG24010320241506256
|
09/03/2024
|
kalpana ashok mahadik
|
1815008075WL085213
|
kalpana ashok mahadik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241118
|
|
kalpana ashok mahadik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-075-001/1017
(PANVI (kh))
|
1815008000NRG24010320241506673
|
09/03/2024
|
SANJAY BAJIRAO TUPE
|
1815008WL085241
|
SANJAY BAJIRAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241490
|
|
SANJAY BAJIRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-075-001/362
(PANVI (kh))
|
1815008000NRG24010320241506702
|
09/03/2024
|
JYOTI NAVNATH MALIK
|
1815008WL085241
|
JYOTI NAVNATH MALIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241196
|
|
JYOTI NAVNATH MALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24010320241506444
|
09/03/2024
|
ankush gangadhar kadam
|
1815008WL085231
|
ankush gangadhar kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241287
|
|
ankush gangadhar kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24010320241506447
|
09/03/2024
|
sachin ankush kadam
|
1815008WL085231
|
sachin ankush kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241114
|
|
SACHIN ANKUSH KADAM
|
BANK OF BARODA(606985)
|
|
425
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008000NRG24010320241506703
|
09/03/2024
|
asaram kashinath tupe
|
1815008WL085241
|
asaram kashinath tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241735
|
|
asaram kashinath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-075-001/387
(PANVI (kh))
|
1815008000NRG24010320241506709
|
09/03/2024
|
bhaginath kashinath tupe
|
1815008WL085241
|
bhaginath kashinath tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241371
|
|
bhaginath kashinath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-075-001/387
(PANVI (kh))
|
1815008000NRG24010320241506710
|
09/03/2024
|
pariga bhaginath tupe
|
1815008WL085241
|
pariga bhaginath tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241108
|
|
pariga bhaginath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-075-001/388
(PANVI (kh))
|
1815008000NRG24010320241506713
|
09/03/2024
|
gabubai kailas mohan
|
1815008WL085241
|
gabubai kailas mohan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241199
|
|
gabubai kailas mohan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-075-001/934
(PANVI (kh))
|
1815008075NRG24010320241506270
|
09/03/2024
|
anita barku tupe
|
1815008075WL085213
|
anita barku tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241093
|
|
anita barku tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008075NRG24010320241506285
|
09/03/2024
|
SUDAM DHONDIRAM TUPE
|
1815008075WL085215
|
SUDAM DHONDIRAM TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241105
|
|
SUDAM DHONDIRAM TUPE
|
BANK OF BARODA(606985)
|
|
431
|
VAIJAPUR
|
MH-15-008-076-001/126
(ROTEGAON)
|
1815008000NRG24020320241509901
|
09/03/2024
|
NIRMALA PANDURANG BANGAL
|
1815008WL085446
|
NIRMALA PANDURANG BANGAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241422
|
|
NIRMALA PANDURANG BANGAL
|
HDFC BANK LTD(607152)
|
|
432
|
VAIJAPUR
|
MH-15-008-076-001/126
(ROTEGAON)
|
1815008000NRG24020320241509902
|
09/03/2024
|
SANTOSH PANDURANG BANGAL
|
1815008WL085446
|
SANTOSH PANDURANG BANGAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241289
|
|
Santosh Pandurang Bangal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
VAIJAPUR
|
MH-15-008-076-001/1395
(ROTEGAON)
|
1815008000NRG24020320241509911
|
09/03/2024
|
SANTOSH VITTHALSHINDE
|
1815008WL085446
|
SANTOSH VITTHALSHINDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241423
|
|
SANTOSH VITTHALSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-076-001/170
(ROTEGAON)
|
1815008000NRG24020320241509929
|
09/03/2024
|
BALIRAM SHESHRAO SHINDE
|
1815008WL085446
|
BALIRAM SHESHRAO SHINDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241424
|
|
BALIRAM SHESHRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
435
|
VAIJAPUR
|
MH-15-008-076-001/170
(ROTEGAON)
|
1815008000NRG24020320241509931
|
09/03/2024
|
SANGITA SUNIL SHINDE
|
1815008WL085446
|
SANGITA SUNIL SHINDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241112
|
|
SANGITA SUNIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-076-001/170
(ROTEGAON)
|
1815008000NRG24020320241509930
|
09/03/2024
|
SUNIL SHESHRAO SHINDE
|
1815008WL085446
|
SUNIL SHESHRAO SHINDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241291
|
|
SUNIL SHESHRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
437
|
VAIJAPUR
|
MH-15-008-076-001/194
(ROTEGAON)
|
1815008000NRG24020320241509934
|
09/03/2024
|
TATYARAO RAMRAO BANGAL
|
1815008WL085446
|
TATYARAO RAMRAO BANGAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241100
|
|
TATYARAO RAMRAO BANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-076-001/51
(ROTEGAON)
|
1815008000NRG24020320241509956
|
09/03/2024
|
BHAVLAL DAGDU BANGAL
|
1815008WL085446
|
BHAVLAL DAGDU BANGAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241101
|
|
BHAVLAL DAGDU BANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-076-001/51
(ROTEGAON)
|
1815008000NRG24020320241509957
|
09/03/2024
|
RUPABAI BHAVLAL BANGAL
|
1815008WL085446
|
RUPABAI BHAVLAL BANGAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241293
|
|
RUPABAI BHAVLAL BANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-076-001/80
(ROTEGAON)
|
1815008000NRG24020320241509965
|
09/03/2024
|
LATABAI SHEKHNATH SHINDE
|
1815008WL085446
|
LATABAI SHEKHNATH SHINDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241421
|
|
LATABAI SHEKHNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-077-001/35
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499979
|
09/03/2024
|
ASHOK RAMCHANDRA KATE
|
1815008077WL084828
|
ASHOK RAMCHANDRA KATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241138
|
|
ASHOK RAMCHANDRA KATE
|
BANK OF INDIA(508505)
|
|
442
|
VAIJAPUR
|
MH-15-008-077-001/35
(PIMPALGAON (khandal))
|
1815008077NRG24010320241499980
|
09/03/2024
|
MANGAL ASHOK KATE
|
1815008077WL084828
|
MANGAL ASHOK KATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241139
|
|
MANGAL ASHOK KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-082-001/1096
(SAWANDGAON)
|
1815008082NRG24290220241491527
|
09/03/2024
|
BHAGAWAT NANA AMBHORE
|
1815008082WL084346
|
BHAGAWAT NANA AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241545
|
|
BHAGAWAT NANA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-082-001/1102
(SAWANDGAON)
|
1815008082NRG24290220241491532
|
09/03/2024
|
DADARAO VITHOBA AMBHORE
|
1815008082WL084346
|
DADARAO VITHOBA AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241431
|
|
DADARAO VITHOBA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-082-001/1215
(SAWANDGAON)
|
1815008082NRG24290220241493491
|
09/03/2024
|
BABASAHEB KACHARU TILE
|
1815008082WL084467
|
BABASAHEB KACHARU TILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241686
|
|
BABASAHEB KACHARU TILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-082-001/1215
(SAWANDGAON)
|
1815008082NRG24290220241493490
|
09/03/2024
|
LATABAI BABASAHEB TILE
|
1815008082WL084467
|
LATABAI BABASAHEB TILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241523
|
|
LATABAI BABASAHEB TILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-082-001/1215
(SAWANDGAON)
|
1815008082NRG24290220241493489
|
09/03/2024
|
SHUBHAM BABASAHEB TILE
|
1815008082WL084467
|
SHUBHAM BABASAHEB TILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241433
|
|
SHUBHAM BABASAHEB TILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-082-001/1239
(SAWANDGAON)
|
1815008082NRG24290220241492852
|
09/03/2024
|
MEERABAI FAKIRCHAND DARUNTE
|
1815008082WL084426
|
MEERABAI FAKIRCHAND DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241569
|
|
MEERABAI FAKIRCHAND DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-082-001/126
(SAWANDGAON)
|
1815008082NRG24290220241491576
|
09/03/2024
|
KRUSHANA PANDHARINATH RITHE
|
1815008082WL084349
|
KRUSHANA PANDHARINATH RITHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241400
|
|
KRUSHANA PANDHARINATH RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-082-001/179
(SAWANDGAON)
|
1815008082NRG24290220241492295
|
09/03/2024
|
RAMESHWAR SUDAM KADAM
|
1815008082WL084406
|
RAMESHWAR SUDAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241024
|
|
RAMESHWAR SUDAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-082-001/191
(SAWANDGAON)
|
1815008082NRG24290220241491440
|
09/03/2024
|
SHYAMSUNDAR ASARAM BORDE
|
1815008082WL084342
|
SHYAMSUNDAR ASARAM BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241443
|
|
SHYAMSUNDAR ASARAM BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-082-001/22
(SAWANDGAON)
|
1815008082NRG24290220241491442
|
09/03/2024
|
BABAN RUSTUM GAYAKE
|
1815008082WL084342
|
BABAN RUSTUM GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241568
|
|
BABAN RUSTUM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-082-001/269
(SAWANDGAON)
|
1815008082NRG24290220241493477
|
09/03/2024
|
SHOBHA SANJAY KADAM
|
1815008082WL084466
|
SHOBHA SANJAY KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241436
|
|
SHOBHA SANJAY KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-082-001/278
(SAWANDGAON)
|
1815008082NRG24290220241491451
|
09/03/2024
|
SUBHASH ASARAM BORDE
|
1815008082WL084342
|
SUBHASH ASARAM BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241567
|
|
SUBHASH ASARAM BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-082-001/279
(SAWANDGAON)
|
1815008082NRG24290220241491507
|
09/03/2024
|
ALAM MUNIR SHAHA
|
1815008082WL084344
|
ALAM MUNIR SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241525
|
|
ALIM SHAH MUNNIR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
VAIJAPUR
|
MH-15-008-082-001/279
(SAWANDGAON)
|
1815008082NRG24290220241491509
|
09/03/2024
|
ASIF MUNIR SHAHA
|
1815008082WL084344
|
ASIF MUNIR SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241524
|
|
ASHIF SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
VAIJAPUR
|
MH-15-008-082-001/279
(SAWANDGAON)
|
1815008082NRG24290220241491505
|
09/03/2024
|
MUNIR MAQBUL SHAH
|
1815008082WL084344
|
MUNIR MAQBUL SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241442
|
|
MUNIR MAQBUL SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-082-001/283
(SAWANDGAON)
|
1815008082NRG24290220241491455
|
09/03/2024
|
SHIVAJI KASHINATH KADAM
|
1815008082WL084342
|
SHIVAJI KASHINATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241441
|
|
SHIVAJI KASHINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-082-001/300
(SAWANDGAON)
|
1815008082NRG24290220241493480
|
09/03/2024
|
MANISHA GANESH KADAM
|
1815008082WL084466
|
MANISHA GANESH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241435
|
|
MANISHA GANESH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-082-001/300
(SAWANDGAON)
|
1815008082NRG24290220241493478
|
09/03/2024
|
UTTAM SHANKAR KADAM
|
1815008082WL084466
|
UTTAM SHANKAR KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241687
|
|
UTTAM SHANKAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-082-001/339
(SAWANDGAON)
|
1815008082NRG24290220241491387
|
09/03/2024
|
APPASAHEB DIGAMBAR KADAM
|
1815008082WL084340
|
APPASAHEB DIGAMBAR KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241571
|
|
APPASAHEB DIGAMBAR KADAM
|
ICICI BANK LTD(508534)
|
|
462
|
VAIJAPUR
|
MH-15-008-082-001/385
(SAWANDGAON)
|
1815008082NRG24290220241493432
|
09/03/2024
|
RAGHUNATH NANA AMBHORE
|
1815008082WL084462
|
RAGHUNATH NANA AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241702
|
|
RAGHUNATH NANA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-082-001/385
(SAWANDGAON)
|
1815008082NRG24290220241493434
|
09/03/2024
|
SHIVRAJ RAGHUNATH AMBHORE
|
1815008082WL084462
|
SHIVRAJ RAGHUNATH AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241547
|
|
SHIVRAJ RAGHUNATH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-082-001/385
(SAWANDGAON)
|
1815008082NRG24290220241493433
|
09/03/2024
|
SHOBHA BAI RAGHUNATH AMBHORE
|
1815008082WL084462
|
SHOBHA BAI RAGHUNATH AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241399
|
|
SHOBHA BAI RAGHUNATH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-082-001/419
(SAWANDGAON)
|
1815008082NRG24290220241492013
|
09/03/2024
|
KAkASAHEB CHANDRAKANT CHALE
|
1815008082WL084377
|
KAkASAHEB CHANDRAKANT CHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241020
|
|
KAkASAHEB CHANDRAKANT CHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-082-001/435
(SAWANDGAON)
|
1815008082NRG24290220241493485
|
09/03/2024
|
SHAKUNTALA SHIVAJI KADAM
|
1815008082WL084466
|
SHAKUNTALA SHIVAJI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241434
|
|
SHAKUNTALA SHIVAJI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-082-001/435
(SAWANDGAON)
|
1815008082NRG24290220241493484
|
09/03/2024
|
SHIVAJI GOVIDN KADAM
|
1815008082WL084466
|
SHIVAJI GOVIDN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241430
|
|
SHIVAJI GOVIDN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-082-001/59
(SAWANDGAON)
|
1815008082NRG24290220241491354
|
09/03/2024
|
BHAGINATH RAJARAM BAGUL
|
1815008082WL084336
|
BHAGINATH RAJARAM BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241565
|
|
BHAGINATH RAJARAM BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-082-001/59
(SAWANDGAON)
|
1815008082NRG24290220241491355
|
09/03/2024
|
KIRAN BHAGINATH BAGUL
|
1815008082WL084336
|
KIRAN BHAGINATH BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241572
|
|
MR KIRAN BHAGINATH BAGUL
|
STATE BANK OF INDIA(508548)
|
|
470
|
VAIJAPUR
|
MH-15-008-082-001/61
(SAWANDGAON)
|
1815008082NRG24290220241491358
|
09/03/2024
|
MAYA NATHU BAGUL
|
1815008082WL084336
|
MAYA NATHU BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241566
|
|
MAYA NATHU BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-082-001/693
(SAWANDGAON)
|
1815008082NRG24290220241493592
|
09/03/2024
|
AKASH SANJAY LEKURWALE
|
1815008082WL084477
|
AKASH SANJAY LEKURWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241548
|
|
MR AKASH SANJAY LEKURVALE
|
STATE BANK OF INDIA(508548)
|
|
472
|
VAIJAPUR
|
MH-15-008-082-001/693
(SAWANDGAON)
|
1815008082NRG24290220241493593
|
09/03/2024
|
MAHESH SANJAY LEKURWALE
|
1815008082WL084477
|
MAHESH SANJAY LEKURWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241549
|
|
MAHESH SANJAY LEKURWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-082-001/693
(SAWANDGAON)
|
1815008082NRG24290220241493591
|
09/03/2024
|
SANJAY HARIBHAU LEKURAWALE
|
1815008082WL084477
|
SANJAY HARIBHAU LEKURAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241546
|
|
SANJAY HARIBHAU LEKURAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-082-001/909
(SAWANDGAON)
|
1815008082NRG24290220241491381
|
09/03/2024
|
MADAN RAMRAO MASKE
|
1815008082WL084339
|
MADAN RAMRAO MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241564
|
|
MADAN RAMRAO MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-092-001/10
(TAKLI SAGAJ)
|
1815008092NRG24060320241553447
|
09/03/2024
|
ANIL SANTARAM PAWAR
|
1815008092WL087807
|
ANIL SANTARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240999
|
|
ANIL SANTARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-092-001/10
(TAKLI SAGAJ)
|
1815008092NRG24060320241553448
|
09/03/2024
|
MINABAI ANIL PAWAR
|
1815008092WL087807
|
MINABAI ANIL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241147
|
|
MINABAI ANIL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-092-001/100
(TAKLI SAGAJ)
|
1815008092NRG24060320241553414
|
09/03/2024
|
SHASHIKALA VALMIK KARALE
|
1815008092WL087806
|
SHASHIKALA VALMIK KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241048
|
|
SHASHIKALA WALMIK KARALE
|
IDBI BANK(607095)
|
|
478
|
VAIJAPUR
|
MH-15-008-092-001/100
(TAKLI SAGAJ)
|
1815008092NRG24060320241553413
|
09/03/2024
|
VALMIKSHESHRAOKARALE
|
1815008092WL087806
|
VALMIKSHESHRAOKARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241059
|
|
VALMIKSHESHRAOKARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-092-001/101
(TAKLI SAGAJ)
|
1815008092NRG24060320241553449
|
09/03/2024
|
jalindar pawar
|
1815008092WL087807
|
jalindar pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241055
|
|
jalindar pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-092-001/101
(TAKLI SAGAJ)
|
1815008092NRG24060320241553450
|
09/03/2024
|
shantbai pawar
|
1815008092WL087807
|
shantbai pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241054
|
|
shantbai pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-092-001/108
(TAKLI SAGAJ)
|
1815008092NRG24030320241517463
|
09/03/2024
|
ARUN DADASAHEB KARALE
|
1815008092WL085779
|
ARUN DADASAHEB KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241051
|
|
ARUN DADASAHEB KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-092-001/112
(TAKLI SAGAJ)
|
1815008092NRG24030320241517315
|
09/03/2024
|
DATTU ANNA KARALE
|
1815008092WL085776
|
DATTU ANNA KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241155
|
|
DATTU ANNA KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-092-001/112
(TAKLI SAGAJ)
|
1815008092NRG24030320241517316
|
09/03/2024
|
LATA DATTU KARALE
|
1815008092WL085776
|
LATA DATTU KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241156
|
|
LATA DATTU KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-092-001/113
(TAKLI SAGAJ)
|
1815008092NRG24060320241553415
|
09/03/2024
|
NAMDEV PARSRAM KHAIRNARE
|
1815008092WL087806
|
NAMDEV PARSRAM KHAIRNARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241007
|
|
NAMDEV PARSRAM KHAIRNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-092-001/113
(TAKLI SAGAJ)
|
1815008092NRG24060320241553416
|
09/03/2024
|
SAKHARABAI NAMDEV KHAIRNARE
|
1815008092WL087806
|
SAKHARABAI NAMDEV KHAIRNARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241120
|
|
SAKHARBAI NAMDEO KHAIRNAR
|
IDBI BANK(607095)
|
|
486
|
VAIJAPUR
|
MH-15-008-092-001/116
(TAKLI SAGAJ)
|
1815008092NRG24030320241517516
|
09/03/2024
|
RAVINDRA APPASAHEB SHINGARE
|
1815008092WL085780
|
RAVINDRA APPASAHEB SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241153
|
|
RAVINDRA APPASAHEB SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-092-001/116
(TAKLI SAGAJ)
|
1815008092NRG24030320241517515
|
09/03/2024
|
SHOBHABAI APPA SHINGARE
|
1815008092WL085780
|
SHOBHABAI APPA SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241045
|
|
SHOBHA APPASAHEB SHI
|
BANK OF BARODA(606985)
|
|
488
|
VAIJAPUR
|
MH-15-008-092-001/117
(TAKLI SAGAJ)
|
1815008092NRG24060320241553419
|
09/03/2024
|
SAVITARAMNATH KARALE
|
1815008092WL087806
|
SAVITARAMNATH KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241049
|
|
SAVITARAMNATH KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-092-001/12
(TAKLI SAGAJ)
|
1815008092NRG24060320241553423
|
09/03/2024
|
ASHWINI RAJENDRA KHAIRNAR
|
1815008092WL087806
|
ASHWINI RAJENDRA KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241119
|
|
ASHWINI RAJENDRA KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-092-001/121
(TAKLI SAGAJ)
|
1815008092NRG24060320241553428
|
09/03/2024
|
BHAGINATH KARBHARI GHODKE
|
1815008092WL087806
|
BHAGINATH KARBHARI GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241160
|
|
BHAGINATH KARBHARI GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-092-001/133
(TAKLI SAGAJ)
|
1815008092NRG24030320241517518
|
09/03/2024
|
NANDU RAJARAM SHINGARE
|
1815008092WL085780
|
NANDU RAJARAM SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241004
|
|
NANDU RAJARAM SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-092-001/133
(TAKLI SAGAJ)
|
1815008092NRG24030320241517519
|
09/03/2024
|
SUMANBAI NANDU SHINGARE
|
1815008092WL085780
|
SUMANBAI NANDU SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241052
|
|
SUMANBAI NANDU SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-092-001/133
(TAKLI SAGAJ)
|
1815008092NRG24030320241517520
|
09/03/2024
|
VASANT NANDU SHINGARE
|
1815008092WL085780
|
VASANT NANDU SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241062
|
|
VASANT NANDU SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-092-001/134
(TAKLI SAGAJ)
|
1815008092NRG24060320241553452
|
09/03/2024
|
SANJAY TUKARAM WADEKAR
|
1815008092WL087807
|
SANJAY TUKARAM WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241005
|
|
SANJAY TUKARAM WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-092-001/140-A
(TAKLI SAGAJ)
|
1815008092NRG24030320241517320
|
09/03/2024
|
USHA VASANT GORE
|
1815008092WL085776
|
USHA VASANT GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241066
|
|
USHA VASANT GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-092-001/164
(TAKLI SAGAJ)
|
1815008092NRG24030320241517323
|
09/03/2024
|
BABASAHEB KACHARU PAWAR
|
1815008092WL085776
|
BABASAHEB KACHARU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241154
|
|
BABASAHEB KACHARU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-092-001/196
(TAKLI SAGAJ)
|
1815008092NRG24030320241517475
|
09/03/2024
|
BALU CHABU PAWAR
|
1815008092WL085779
|
BALU CHABU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241002
|
|
BALU CHABU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-092-001/204
(TAKLI SAGAJ)
|
1815008092NRG24030320241517477
|
09/03/2024
|
JANARDHAN SURYABHAN RAUT
|
1815008092WL085779
|
JANARDHAN SURYABHAN RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240993
|
|
JANARDHAN SURYABHAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-092-001/240
(TAKLI SAGAJ)
|
1815008092NRG24060320241553433
|
09/03/2024
|
KAILAS HANSARAJ KARALE
|
1815008092WL087806
|
KAILAS HANSARAJ KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241014
|
|
KAILAS HANSARAJ KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-092-001/242
(TAKLI SAGAJ)
|
1815008092NRG24030320241517332
|
09/03/2024
|
MINABAI VILAS KARALE
|
1815008092WL085776
|
MINABAI VILAS KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241157
|
|
MINABAI VILAS KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-092-001/242
(TAKLI SAGAJ)
|
1815008092NRG24030320241517331
|
09/03/2024
|
VILAS HANSARAJ KARALE
|
1815008092WL085776
|
VILAS HANSARAJ KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241013
|
|
VILAS HANSARAJ KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-092-001/252
(TAKLI SAGAJ)
|
1815008092NRG24030320241517338
|
09/03/2024
|
SAHEBRAV BUDHAJI KARALE
|
1815008092WL085776
|
SAHEBRAV BUDHAJI KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241011
|
|
SAHEBRAV BUDHAJI KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-092-001/252
(TAKLI SAGAJ)
|
1815008092NRG24030320241517340
|
09/03/2024
|
SANDIP SAHEBRAO KARALE
|
1815008092WL085776
|
SANDIP SAHEBRAO KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241056
|
|
SANDIP SAHEBRAO KARALE
|
IDBI BANK(607095)
|
|
504
|
VAIJAPUR
|
MH-15-008-092-001/26
(TAKLI SAGAJ)
|
1815008092NRG24030320241517342
|
09/03/2024
|
SANGITA BALASAHEB JADHAV
|
1815008092WL085776
|
SANGITA BALASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241148
|
|
SANGITA BALASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-092-001/265
(TAKLI SAGAJ)
|
1815008092NRG24030320241517344
|
09/03/2024
|
AMRAPALI RAVSAHEB SHINGARE
|
1815008092WL085776
|
AMRAPALI RAVSAHEB SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241149
|
|
AMRAPALI RAVSAHEB SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-092-001/280
(TAKLI SAGAJ)
|
1815008092NRG24030320241517533
|
09/03/2024
|
RAMESHWAR GANGARAM KARALE
|
1815008092WL085780
|
RAMESHWAR GANGARAM KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241158
|
|
RAMESHWAR GANGARAM KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-092-001/29
(TAKLI SAGAJ)
|
1815008092NRG24030320241517487
|
09/03/2024
|
MADHUKAR KARBHARI WADEKAR
|
1815008092WL085779
|
MADHUKAR KARBHARI WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240997
|
|
MADHUKAR KARBHARI WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-092-001/29
(TAKLI SAGAJ)
|
1815008092NRG24030320241517488
|
09/03/2024
|
MALANBAI MADHUKAR WADEKAR
|
1815008092WL085779
|
MALANBAI MADHUKAR WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241015
|
|
MALANBAI MADHUKAR WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-092-001/3
(TAKLI SAGAJ)
|
1815008092NRG24030320241517347
|
09/03/2024
|
PARIGABAI MOTIRAM KARALE
|
1815008092WL085776
|
PARIGABAI MOTIRAM KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241053
|
|
PARIGABAI MOTIRAM KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-092-001/315
(TAKLI SAGAJ)
|
1815008092NRG24060320241553465
|
09/03/2024
|
LATABAI KISAN KARLE
|
1815008092WL087807
|
LATABAI KISAN KARLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241067
|
|
LATABAI KISAN KARLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-092-001/41
(TAKLI SAGAJ)
|
1815008092NRG24060320241553471
|
09/03/2024
|
BABASAHEB PAWAR
|
1815008092WL087807
|
BABASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241057
|
|
BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-092-001/52
(TAKLI SAGAJ)
|
1815008092NRG24030320241517363
|
09/03/2024
|
JAGANNATH KHERNAR
|
1815008092WL085776
|
JAGANNATH KHERNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240996
|
|
JAGANNATH PRABHAKAR KHAIRNAR
|
IDBI BANK(607095)
|
|
513
|
VAIJAPUR
|
MH-15-008-092-001/70
(TAKLI SAGAJ)
|
1815008092NRG24030320241517558
|
09/03/2024
|
SAHEBRAO ASARAM JADHAV
|
1815008092WL085780
|
SAHEBRAO ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241151
|
|
SAHEBRAU ASARAM JADHAV
|
IDBI BANK(607095)
|
|
514
|
VAIJAPUR
|
MH-15-008-092-001/72
(TAKLI SAGAJ)
|
1815008092NRG24030320241517506
|
09/03/2024
|
BHANUDAS BARKU JADHAV
|
1815008092WL085779
|
BHANUDAS BARKU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240994
|
|
BHANUDAS BARKU JADHAV
|
IDBI BANK(607095)
|
|
515
|
VAIJAPUR
|
MH-15-008-092-001/72
(TAKLI SAGAJ)
|
1815008092NRG24030320241517507
|
09/03/2024
|
USHABAIU BHANUDAS JADHAV
|
1815008092WL085779
|
USHABAIU BHANUDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241150
|
|
USHABAIU BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-092-001/98
(TAKLI SAGAJ)
|
1815008092NRG24030320241517376
|
09/03/2024
|
MANDAPARASRAM KARALE
|
1815008092WL085776
|
MANDAPARASRAM KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241047
|
|
MANDAPARASRAM KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-103-002/106
(NIMAGAON)
|
1815008000NRG24060320241548738
|
09/03/2024
|
MACHHINDRA GANGADHAR AHER
|
1815008WL087595
|
MACHHINDRA GANGADHAR AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241368
|
|
MACHHINDRA GANGADHAR AHER
|
BANK OF INDIA(508505)
|
|
518
|
VAIJAPUR
|
MH-15-008-103-002/106
(NIMAGAON)
|
1815008000NRG24060320241548739
|
09/03/2024
|
SHOBHA MACHINDRA AHER
|
1815008WL087595
|
SHOBHA MACHINDRA AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241770
|
|
SHOBHA MACHINDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-103-002/115
(NIMAGAON)
|
1815008000NRG24060320241548740
|
09/03/2024
|
JIJABAI RAGHU TRIBHUVAN
|
1815008WL087595
|
JIJABAI RAGHU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241487
|
|
JIJABAI RAGHU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-103-002/148
(NIMAGAON)
|
1815008000NRG24060320241548742
|
09/03/2024
|
ASHABAI DILIP TRIBHUVAN
|
1815008WL087595
|
ASHABAI DILIP TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241351
|
|
ASHABAI DILIP TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-103-002/148
(NIMAGAON)
|
1815008000NRG24060320241548741
|
09/03/2024
|
DILIP DADA TRIBHUVAN
|
1815008WL087595
|
DILIP DADA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241352
|
|
DILIP DADA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-103-002/28
(NIMAGAON)
|
1815008000NRG24060320241548743
|
09/03/2024
|
PREMRAJ DATTU TRIBHUVAN
|
1815008WL087595
|
PREMRAJ DATTU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241264
|
|
PREMRAJ DATTU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-103-002/28
(NIMAGAON)
|
1815008000NRG24060320241548744
|
09/03/2024
|
VANDANA PREMRAJ TRIBHUVAN
|
1815008WL087595
|
VANDANA PREMRAJ TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241263
|
|
VANDANA PREMRAJ TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-103-002/317
(NIMAGAON)
|
1815008000NRG24060320241548745
|
09/03/2024
|
JYOTI SANJAY TRIBHUWAN
|
1815008WL087595
|
JYOTI SANJAY TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241358
|
|
JYOTI SANJAY TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-104-001/149
(PANVI KHANDALA)
|
1815008000NRG24040320241531847
|
09/03/2024
|
pushpa jalindar bavche
|
1815008WL086674
|
pushpa jalindar bavche
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241107
|
|
pushpa jalindar bavche
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-104-001/431
(PANVI KHANDALA)
|
1815008000NRG24040320241531867
|
09/03/2024
|
ASHOK SRIRAG BAVACHE
|
1815008WL086674
|
ASHOK SRIRAG BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241099
|
|
ASHOK SRIRAG BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-104-001/431
(PANVI KHANDALA)
|
1815008000NRG24040320241531870
|
09/03/2024
|
KAUSHIRAM SHRIRANG BAVACHE
|
1815008WL086674
|
KAUSHIRAM SHRIRANG BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241042
|
|
AUSHIRAM SHRIRANG B
|
BANK OF BARODA(606985)
|
|
528
|
VAIJAPUR
|
MH-15-008-104-001/480
(PANVI KHANDALA)
|
1815008000NRG24040320241532078
|
09/03/2024
|
PRATIK AJINATH BAVCHE
|
1815008WL086679
|
PRATIK AJINATH BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241116
|
|
PRATIK AJINATH BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-104-001/534
(PANVI KHANDALA)
|
1815008000NRG24040320241531906
|
09/03/2024
|
KUSUMBAI RAMESH LAHARE
|
1815008WL086674
|
KUSUMBAI RAMESH LAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241194
|
|
KUSUMBAI RAMESH LAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-104-001/534
(PANVI KHANDALA)
|
1815008000NRG24040320241531905
|
09/03/2024
|
RAMESH NARAYAN LAHARE
|
1815008WL086674
|
RAMESH NARAYAN LAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241038
|
|
RAMESH NARAYAN LAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-104-001/557
(PANVI KHANDALA)
|
1815008000NRG24040320241531928
|
09/03/2024
|
ANKUSH YASHVANTA MOHAN
|
1815008WL086674
|
ANKUSH YASHVANTA MOHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241200
|
|
ANKUSH YASHVANTA MOHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-104-001/557
(PANVI KHANDALA)
|
1815008000NRG24040320241531927
|
09/03/2024
|
NARMADA YASHVANT MOHAN
|
1815008WL086674
|
NARMADA YASHVANT MOHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241109
|
|
MRS NARMADA YASHWANT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
533
|
VAIJAPUR
|
MH-15-008-104-001/557
(PANVI KHANDALA)
|
1815008000NRG24040320241531926
|
09/03/2024
|
YASHAVANT AABARAO MOHAN
|
1815008WL086674
|
YASHAVANT AABARAO MOHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241104
|
|
YASHAVANT AABARAO MOHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-104-001/593
(PANVI KHANDALA)
|
1815008000NRG24040320241532107
|
09/03/2024
|
MADHAV SHAHADU BAVACHE
|
1815008WL086679
|
MADHAV SHAHADU BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241103
|
|
MADHAV SHAHADU BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-104-001/593
(PANVI KHANDALA)
|
1815008000NRG24040320241532106
|
09/03/2024
|
SUNITA MADHAV BAVACHE
|
1815008WL086679
|
SUNITA MADHAV BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241288
|
|
SUNITA MADHAV BAVCHE
|
BANK OF BARODA(606985)
|
|
536
|
VAIJAPUR
|
MH-15-008-104-001/918
(PANVI KHANDALA)
|
1815008000NRG24040320241531942
|
09/03/2024
|
aana saluba wagh
|
1815008WL086674
|
aana saluba wagh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241427
|
|
aana saluba wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-105-001/221
(HILALPUR)
|
1815008105NRG24290220241493798
|
09/03/2024
|
DNYANESHWAR NARAYAN KATARE
|
1815008105WL084491
|
DNYANESHWAR NARAYAN KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241282
|
|
DNYANESHWAR NARAYAN KATARE
|
IDBI BANK(607095)
|
|
538
|
VAIJAPUR
|
MH-15-008-105-001/232
(HILALPUR)
|
1815008105NRG24290220241493801
|
09/03/2024
|
ALKABAI TATERAO PANKAR
|
1815008105WL084491
|
ALKABAI TATERAO PANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241395
|
|
ALKABAI TATERAO PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-105-001/232
(HILALPUR)
|
1815008105NRG24290220241493802
|
09/03/2024
|
SACHIN TATERAV PANKAR
|
1815008105WL084491
|
SACHIN TATERAV PANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241396
|
|
SACHIN TATERAV PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-105-001/232
(HILALPUR)
|
1815008105NRG24290220241493800
|
09/03/2024
|
TATERAO NARAYAN PANKAR
|
1815008105WL084491
|
TATERAO NARAYAN PANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241269
|
|
TATERAO NARAYAN PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-105-001/387
(HILALPUR)
|
1815008105NRG24290220241493810
|
09/03/2024
|
CHANCHAL KAKASAHEB BORDE
|
1815008105WL084491
|
CHANCHAL KAKASAHEB BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241256
|
|
CHANCHAL KAKASAHEB BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-105-001/387
(HILALPUR)
|
1815008105NRG24290220241493809
|
09/03/2024
|
SONALI MAHESH BORDE
|
1815008105WL084491
|
SONALI MAHESH BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241255
|
|
Mrs. SONALI MAHESH BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
VAIJAPUR
|
MH-15-008-105-001/524
(HILALPUR)
|
1815008105NRG24290220241493814
|
09/03/2024
|
ALKABAI BHIMRAO MORE
|
1815008105WL084491
|
ALKABAI BHIMRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241410
|
|
Mrs. ALKABAI BHIMRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
VAIJAPUR
|
MH-15-008-105-001/524
(HILALPUR)
|
1815008105NRG24290220241493816
|
09/03/2024
|
ANITA SANTOSH MORE
|
1815008105WL084491
|
ANITA SANTOSH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241406
|
|
Mrs. Anita Santosh More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
VAIJAPUR
|
MH-15-008-105-001/524
(HILALPUR)
|
1815008105NRG24290220241493817
|
09/03/2024
|
BABASAHEB BHIMRAO MORE
|
1815008105WL084491
|
BABASAHEB BHIMRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241517
|
|
BABASAHEB BHIMRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-105-001/524
(HILALPUR)
|
1815008105NRG24290220241493813
|
09/03/2024
|
BHIMRAO RANGNATH MORE
|
1815008105WL084491
|
BHIMRAO RANGNATH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241518
|
|
BHIMRAO RANGNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-105-001/524
(HILALPUR)
|
1815008105NRG24290220241493815
|
09/03/2024
|
SANTOSH BHIMRAO MORE
|
1815008105WL084491
|
SANTOSH BHIMRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241409
|
|
SANTOSH BHIMRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-105-001/525
(HILALPUR)
|
1815008105NRG24290220241493819
|
09/03/2024
|
BABASAHEB LAXMAN SONAWANE
|
1815008105WL084491
|
BABASAHEB LAXMAN SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241412
|
|
BABASAHEB LAXMAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-105-001/525
(HILALPUR)
|
1815008105NRG24290220241493820
|
09/03/2024
|
BALU BABASAHEB SONAWANE
|
1815008105WL084491
|
BALU BABASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241413
|
|
Mr. Balu Babasaheb Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
VAIJAPUR
|
MH-15-008-105-001/525
(HILALPUR)
|
1815008105NRG24290220241493822
|
09/03/2024
|
NANDU BABASAHEB SONAWANE
|
1815008105WL084491
|
NANDU BABASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241411
|
|
NANDU BABASAHEB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-105-001/525
(HILALPUR)
|
1815008105NRG24290220241493823
|
09/03/2024
|
SWATI NANDU SONAWANE
|
1815008105WL084491
|
SWATI NANDU SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241407
|
|
SWATI NANDU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-105-001/525
(HILALPUR)
|
1815008105NRG24290220241493818
|
09/03/2024
|
VARUBAI LAXMAN SONAWANE
|
1815008105WL084491
|
VARUBAI LAXMAN SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241408
|
|
VARUBAI LAXMAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-105-001/526
(HILALPUR)
|
1815008105NRG24290220241493824
|
09/03/2024
|
CHANDU BABASAHEB SONAWANE
|
1815008105WL084491
|
CHANDU BABASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241639
|
|
CHANDU BABASAHEB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-105-001/526
(HILALPUR)
|
1815008105NRG24290220241493825
|
09/03/2024
|
RANJANA CHANDU SONWANE
|
1815008105WL084491
|
RANJANA CHANDU SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241414
|
|
RANJANA CHANDU SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-105-001/526
(HILALPUR)
|
1815008105NRG24290220241493826
|
09/03/2024
|
SHRVAN BABASAHEB SONAWANE
|
1815008105WL084491
|
SHRVAN BABASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241516
|
|
SHRVAN BABASAHEB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308490
|
308490
|
|
|
|
|
|
|
|
|
556
|
VAIJAPUR
|
MH-15-008-082-001/542
(SAWANDGAON)
|
1815008082NRG24290220241491480
|
09/03/2024
|
Sandip Raghunath More
|
1815008082WL084342
|
Sandip Raghunath More
|
00152
|
HDFC0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241532
|
|
SANDIP RAGHUNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
557
|
VAIJAPUR
|
MH-15-008-075-001/964
(PANVI (kh))
|
1815008075NRG24010320241506275
|
09/03/2024
|
ASHOK MURLIDHAR SATRE
|
1815008075WL085214
|
ASHOK MURLIDHAR SATRE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241635
|
|
ASHOK MURLIDHAR SATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-075-001/964
(PANVI (kh))
|
1815008075NRG24010320241506276
|
09/03/2024
|
MANGAL ASHOK SATRE
|
1815008075WL085214
|
MANGAL ASHOK SATRE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241619
|
|
MANGAL ASHOK SATRE
|
HDFC BANK LTD(607152)
|
|
559
|
VAIJAPUR
|
MH-15-008-076-001/1345
(ROTEGAON)
|
1815008000NRG24020320241509906
|
09/03/2024
|
Arjunsing Rajendrasing Rajput
|
1815008WL085446
|
Arjunsing Rajendrasing Rajput
|
00152
|
HDFC0002681
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241374
|
|
ARJUNSING RAJENDRASING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
VAIJAPUR
|
MH-15-008-082-001/1096
(SAWANDGAON)
|
1815008082NRG24290220241491531
|
09/03/2024
|
Renuka Anant Ambhore
|
1815008082WL084346
|
Renuka Anant Ambhore
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241778
|
|
RENUKA ANANT ANBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
561
|
VAIJAPUR
|
MH-15-008-006-001/2084
(BHILONI)
|
1815008006NRG24020320241508744
|
09/03/2024
|
MANISHA PARSANATH KADAM
|
1815008006WL085379
|
MANISHA PARSANATH KADAM
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241365
|
|
MANISHA PARSANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-006-001/467
(BHILONI)
|
1815008006NRG24020320241508769
|
09/03/2024
|
REVANNATH BHAUSAHEB KADAM
|
1815008006WL085379
|
REVANNATH BHAUSAHEB KADAM
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241090
|
|
REVANNATH BHAUSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-075-001/919
(PANVI (kh))
|
1815008075NRG24010320241506291
|
09/03/2024
|
BHAUSAHEB GANPAT TUPE
|
1815008075WL085216
|
BHAUSAHEB GANPAT TUPE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241494
|
|
BHAUSAHEB GANPAT TUPE
|
IDBI BANK(607095)
|
|
564
|
VAIJAPUR
|
MH-15-008-076-001/1395
(ROTEGAON)
|
1815008000NRG24020320241509912
|
09/03/2024
|
JYOTIBAI SANTOSH SHINDE
|
1815008WL085446
|
JYOTIBAI SANTOSH SHINDE
|
00165
|
IBKL0001947
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241035
|
|
JOYTI SANTOSH SHINDE
|
IDBI BANK(607095)
|
|
565
|
VAIJAPUR
|
MH-15-008-076-001/1472
(ROTEGAON)
|
1815008000NRG24020320241509925
|
09/03/2024
|
GORAKH SHESHRAO KALE
|
1815008WL085446
|
GORAKH SHESHRAO KALE
|
00165
|
IBKL0001947
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241376
|
|
MR GORAKH SHESHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
566
|
VAIJAPUR
|
MH-15-008-076-001/1472
(ROTEGAON)
|
1815008000NRG24020320241509924
|
09/03/2024
|
SAGAR SHESHRAO KALE
|
1815008WL085446
|
SAGAR SHESHRAO KALE
|
00165
|
IBKL0001947
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241375
|
|
SAGAR SHESHRAO KALE
|
IDBI BANK(607095)
|
|
567
|
VAIJAPUR
|
MH-15-008-076-001/84
(ROTEGAON)
|
1815008000NRG24020320241509968
|
09/03/2024
|
BIJALBAI PUNDLIK SHINDE
|
1815008WL085446
|
BIJALBAI PUNDLIK SHINDE
|
00165
|
IBKL0001947
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241694
|
|
BIJALABAI PUNDALIK SHINDE
|
IDBI BANK(607095)
|
|
568
|
VAIJAPUR
|
MH-15-008-076-001/84
(ROTEGAON)
|
1815008000NRG24020320241509969
|
09/03/2024
|
TEJAS PUNDLIK SHINDE
|
1815008WL085446
|
TEJAS PUNDLIK SHINDE
|
00165
|
IBKL0001947
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241382
|
|
TEJAS PUNDLIK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
VAIJAPUR
|
MH-15-008-082-001/1096
(SAWANDGAON)
|
1815008082NRG24290220241491528
|
09/03/2024
|
SUNIL BHAGAWAT AMBHORE
|
1815008082WL084346
|
SUNIL BHAGAWAT AMBHORE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241550
|
|
SUNIL BHAGAWAT AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-082-001/1150
(SAWANDGAON)
|
1815008082NRG24290220241491415
|
09/03/2024
|
Rupali Kishor Dhule
|
1815008082WL084342
|
Rupali Kishor Dhule
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241573
|
|
RUPALI KISHOR DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
VAIJAPUR
|
MH-15-008-082-001/278
(SAWANDGAON)
|
1815008082NRG24290220241491452
|
09/03/2024
|
Navnath Subhash Borde
|
1815008082WL084342
|
Navnath Subhash Borde
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241574
|
|
NAVNATH SHUBHASH BORDE
|
IDBI BANK(607095)
|
|
572
|
VAIJAPUR
|
MH-15-008-082-001/385
(SAWANDGAON)
|
1815008082NRG24290220241493437
|
09/03/2024
|
PALLAVI DHANRAJ AMBHORE
|
1815008082WL084462
|
PALLAVI DHANRAJ AMBHORE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241401
|
|
PALLAVI DHANRAJ AMBHORE
|
IDBI BANK(607095)
|
|
573
|
VAIJAPUR
|
MH-15-008-082-001/391
(SAWANDGAON)
|
1815008082NRG24290220241491463
|
09/03/2024
|
Sambhaji Dadasaheb Dhule
|
1815008082WL084342
|
Sambhaji Dadasaheb Dhule
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241575
|
|
Sambhaji Dadasaheb Dhule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
574
|
VAIJAPUR
|
MH-15-008-006-001/172
(BHILONI)
|
1815008006NRG24020320241508734
|
09/03/2024
|
RAJENDRA DHASHARATH HADOLE
|
1815008006WL085379
|
RAJENDRA DHASHARATH HADOLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241753
|
|
RAJENDRA DHASHARATH HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-006-001/2164
(BHILONI)
|
1815008006NRG24020320241508754
|
09/03/2024
|
HEMANT POPATGIRI GOSAVI
|
1815008006WL085379
|
HEMANT POPATGIRI GOSAVI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241767
|
|
MR HEMANT POPATGIR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
VAIJAPUR
|
MH-15-008-006-001/2164
(BHILONI)
|
1815008006NRG24020320241508755
|
09/03/2024
|
KOMAL HEMANT GOSAVI
|
1815008006WL085379
|
KOMAL HEMANT GOSAVI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241561
|
|
MRS KOMALBAI HEMANT GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
VAIJAPUR
|
MH-15-008-006-001/260
(BHILONI)
|
1815008006NRG24020320241508540
|
09/03/2024
|
TULSABAI SHIVAJI KHILARE
|
1815008006WL085359
|
TULSABAI SHIVAJI KHILARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241088
|
|
TULSABAI SHIVAJI KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-055-001/50
(LADGAON)
|
1815008055NRG24290220241494598
|
09/03/2024
|
SANTOSH ASHOK DONGRE
|
1815008055WL084525
|
SANTOSH ASHOK DONGRE
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241388
|
|
MR SANTOSH ASHOK DONGARE
|
STATE BANK OF INDIA(508548)
|
|
579
|
VAIJAPUR
|
MH-15-008-055-001/647
(LADGAON)
|
1815008055NRG24290220241494608
|
09/03/2024
|
HAKIM AYUB SHAIKH
|
1815008055WL084525
|
HAKIM AYUB SHAIKH
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241685
|
|
MASTER HAKIM AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
580
|
VAIJAPUR
|
MH-15-008-055-001/647
(LADGAON)
|
1815008055NRG24290220241494609
|
09/03/2024
|
SANA AYUB SHAIKH
|
1815008055WL084525
|
SANA AYUB SHAIKH
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241018
|
|
MS SANA AYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
581
|
VAIJAPUR
|
MH-15-008-055-001/730
(LADGAON)
|
1815008055NRG24290220241494612
|
09/03/2024
|
DHANANJAY SANJAY WELGUDE
|
1815008055WL084525
|
DHANANJAY SANJAY WELGUDE
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241380
|
|
DHANANJAY SANJAY WEL
|
BANK OF BARODA(606985)
|
|
582
|
VAIJAPUR
|
MH-15-008-066-001/21
(NARALA)
|
1815008066NRG24010320241503242
|
09/03/2024
|
ANIL RAMESH SOMASE
|
1815008066WL085032
|
ANIL RAMESH SOMASE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241387
|
|
ANIL RAMESH SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
VAIJAPUR
|
MH-15-008-066-001/21
(NARALA)
|
1815008066NRG24010320241503241
|
09/03/2024
|
SOMNATH RAMESH SOMASE
|
1815008066WL085032
|
SOMNATH RAMESH SOMASE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241253
|
|
MR SOMNATH RAMESH SOMASE
|
STATE BANK OF INDIA(508548)
|
|
584
|
VAIJAPUR
|
MH-15-008-066-001/286
(NARALA)
|
1815008066NRG24010320241503253
|
09/03/2024
|
GOKUL PARASNATH KALE
|
1815008066WL085032
|
GOKUL PARASNATH KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241390
|
|
MR GOKUL PARASNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
585
|
VAIJAPUR
|
MH-15-008-066-001/342
(NARALA)
|
1815008066NRG24010320241503256
|
09/03/2024
|
GANGUBAI SHANTARAM GADE
|
1815008066WL085032
|
GANGUBAI SHANTARAM GADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241252
|
|
GANGUBAI SHANTARAM GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008000NRG24010320241506698
|
09/03/2024
|
puja sainath tupe
|
1815008WL085241
|
puja sainath tupe
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241754
|
|
MS PUJA SAINATH TUPE
|
STATE BANK OF INDIA(508548)
|
|
587
|
VAIJAPUR
|
MH-15-008-075-001/362
(PANVI (kh))
|
1815008000NRG24010320241506701
|
09/03/2024
|
navnath asaram malik
|
1815008WL085241
|
navnath asaram malik
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241250
|
|
navnath asaram malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008000NRG24010320241506705
|
09/03/2024
|
gayatri anil tupe
|
1815008WL085241
|
gayatri anil tupe
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241229
|
|
MS GAYATRI RAJENDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
589
|
VAIJAPUR
|
MH-15-008-076-001/42
(ROTEGAON)
|
1815008000NRG24020320241509954
|
09/03/2024
|
BALU BABASAHEB AAGLAWE
|
1815008WL085446
|
BALU BABASAHEB AAGLAWE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241082
|
|
BALU BABASAHEB AGLAV
|
BANK OF BARODA(606985)
|
|
590
|
VAIJAPUR
|
MH-15-008-076-001/84
(ROTEGAON)
|
1815008000NRG24020320241509967
|
09/03/2024
|
PUNDLIK BALNATH SHINDE
|
1815008WL085446
|
PUNDLIK BALNATH SHINDE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241695
|
|
PUNDLIK BALNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-082-001/1110
(SAWANDGAON)
|
1815008082NRG24290220241491570
|
09/03/2024
|
SARLA VALMIK GHAYWAT
|
1815008082WL084349
|
SARLA VALMIK GHAYWAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241404
|
|
MRS SARLA VALMIK GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
592
|
VAIJAPUR
|
MH-15-008-082-001/1239
(SAWANDGAON)
|
1815008082NRG24290220241492851
|
09/03/2024
|
FAKIRCHAND BANSI DARUNTE
|
1815008082WL084426
|
FAKIRCHAND BANSI DARUNTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241586
|
|
FAKIRCHAND BANSI DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-082-001/1240
(SAWANDGAON)
|
1815008082NRG24290220241493576
|
09/03/2024
|
BHAGVAN SOMINATH MHASKE
|
1815008082WL084475
|
BHAGVAN SOMINATH MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241402
|
|
MR BHAGAWAN SOMINATH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
594
|
VAIJAPUR
|
MH-15-008-082-001/126
(SAWANDGAON)
|
1815008082NRG24290220241491578
|
09/03/2024
|
Appasaheb
|
1815008082WL084349
|
Appasaheb
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241551
|
|
Appasaheb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-082-001/1314
(SAWANDGAON)
|
1815008082NRG24290220241491424
|
09/03/2024
|
Vitthal Sopan Kadam
|
1815008082WL084342
|
Vitthal Sopan Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241584
|
|
Vitthal Sopan Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-082-001/134
(SAWANDGAON)
|
1815008082NRG24290220241491638
|
09/03/2024
|
BHAGUBAI SAHEBRAO PATHADE
|
1815008082WL084352
|
BHAGUBAI SAHEBRAO PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241032
|
|
MRS BHAGUBAI SAHEBRAO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
597
|
VAIJAPUR
|
MH-15-008-082-001/134
(SAWANDGAON)
|
1815008082NRG24290220241491637
|
09/03/2024
|
SAHEBRAO TULSHIRAM PATHARE
|
1815008082WL084352
|
SAHEBRAO TULSHIRAM PATHARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241031
|
|
SAHEBRAO TULSHIRAM PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-082-001/143
(SAWANDGAON)
|
1815008082NRG24290220241492283
|
09/03/2024
|
VAIBHAV DNYANESHWAR SHIRSATH
|
1815008082WL084405
|
VAIBHAV DNYANESHWAR SHIRSATH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241660
|
|
VAIBHAV DNYANESHWAR SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
VAIJAPUR
|
MH-15-008-082-001/1477
(SAWANDGAON)
|
1815008082NRG24290220241493465
|
09/03/2024
|
GANESH SANJAY KADAM
|
1815008082WL084465
|
GANESH SANJAY KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241526
|
|
GANESH SANJAY KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-082-001/1477
(SAWANDGAON)
|
1815008082NRG24290220241493463
|
09/03/2024
|
Sanjay Sopanrao Kadam
|
1815008082WL084465
|
Sanjay Sopanrao Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241437
|
|
Sanjay Sopanrao Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-082-001/151
(SAWANDGAON)
|
1815008082NRG24050320241537409
|
09/03/2024
|
Vishal Ashok Bhagvat
|
1815008082WL086960
|
Vishal Ashok Bhagvat
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241537
|
|
VISHAL ASHOK BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
VAIJAPUR
|
MH-15-008-082-001/163
(SAWANDGAON)
|
1815008082NRG24290220241492164
|
09/03/2024
|
MADHUKAR BALKRUSHNA SONTAKKE
|
1815008082WL084393
|
MADHUKAR BALKRUSHNA SONTAKKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241327
|
|
MADHUKAR BALKRUSHNA SONTTAKE
|
STATE BANK OF INDIA(508548)
|
|
603
|
VAIJAPUR
|
MH-15-008-082-001/163
(SAWANDGAON)
|
1815008082NRG24290220241492162
|
09/03/2024
|
MAHAVIR BALKRUSHNA SONTAKKE
|
1815008082WL084393
|
MAHAVIR BALKRUSHNA SONTAKKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241326
|
|
MR MAHAVIR BALKRUSHNA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
604
|
VAIJAPUR
|
MH-15-008-082-001/163
(SAWANDGAON)
|
1815008082NRG24290220241492165
|
09/03/2024
|
MANISHA MADHUKAR SONTAKKE
|
1815008082WL084393
|
MANISHA MADHUKAR SONTAKKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241552
|
|
MADHUKAR BALKRUSHNA SONTAKKE MANISHA MAD
|
STATE BANK OF INDIA(508548)
|
|
605
|
VAIJAPUR
|
MH-15-008-082-001/163
(SAWANDGAON)
|
1815008082NRG24290220241492163
|
09/03/2024
|
SANGITA MAHAVIR SONTAKKE
|
1815008082WL084393
|
SANGITA MAHAVIR SONTAKKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241553
|
|
MR MAHAVIR BALKRUSHN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
606
|
VAIJAPUR
|
MH-15-008-082-001/170
(SAWANDGAON)
|
1815008082NRG24290220241491439
|
09/03/2024
|
Hirabai pathade
|
1815008082WL084342
|
Hirabai pathade
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241585
|
|
Hirabai pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-082-001/193
(SAWANDGAON)
|
1815008082NRG24290220241491789
|
09/03/2024
|
Chandrakala Bhika Kadam
|
1815008082WL084361
|
Chandrakala Bhika Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241393
|
|
Chandrakala Bhika Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-082-001/21
(SAWANDGAON)
|
1815008082NRG24290220241491585
|
09/03/2024
|
ANAND CHANGDEV PATHADE
|
1815008082WL084349
|
ANAND CHANGDEV PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241341
|
|
ANAND CHANGDEV PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-082-001/21
(SAWANDGAON)
|
1815008082NRG24290220241491375
|
09/03/2024
|
ARCHANA RAMESHWAR PATHADE
|
1815008082WL084339
|
ARCHANA RAMESHWAR PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241477
|
|
MRS ARCHANA RAMESHWAR PATHADE
|
STATE BANK OF INDIA(508548)
|
|
610
|
VAIJAPUR
|
MH-15-008-082-001/21
(SAWANDGAON)
|
1815008082NRG24290220241491584
|
09/03/2024
|
GAYABAI CHANGDEV PATHADE
|
1815008082WL084349
|
GAYABAI CHANGDEV PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241403
|
|
GAYABAI CHANGDEV PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
VAIJAPUR
|
MH-15-008-082-001/21
(SAWANDGAON)
|
1815008082NRG24290220241491586
|
09/03/2024
|
MANGALBAI ANAND PATHADE
|
1815008082WL084349
|
MANGALBAI ANAND PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241469
|
|
MRS MANGALBAI ANANDA PATHADE
|
STATE BANK OF INDIA(508548)
|
|
612
|
VAIJAPUR
|
MH-15-008-082-001/226
(SAWANDGAON)
|
1815008082NRG24290220241493492
|
09/03/2024
|
RAOSAHEB KACHARU KALE
|
1815008082WL084467
|
RAOSAHEB KACHARU KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241340
|
|
MR RAOSAHEB KACHARU KALE
|
STATE BANK OF INDIA(508548)
|
|
613
|
VAIJAPUR
|
MH-15-008-082-001/253
(SAWANDGAON)
|
1815008082NRG24290220241491446
|
09/03/2024
|
MADHUKAR ASARAM VAIDYA
|
1815008082WL084342
|
MADHUKAR ASARAM VAIDYA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241578
|
|
MADHUKAR ASARAM VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
VAIJAPUR
|
MH-15-008-082-001/283
(SAWANDGAON)
|
1815008082NRG24290220241491456
|
09/03/2024
|
VIJAY SHIVAJI KADAM
|
1815008082WL084342
|
VIJAY SHIVAJI KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241528
|
|
VIJAY SHIVAJI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-082-001/318
(SAWANDGAON)
|
1815008082NRG24290220241491460
|
09/03/2024
|
Ganesh Ramesh Lekurwale
|
1815008082WL084342
|
Ganesh Ramesh Lekurwale
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241588
|
|
Ganesh Ramesh Lekurwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
VAIJAPUR
|
MH-15-008-082-001/318
(SAWANDGAON)
|
1815008082NRG24290220241491459
|
09/03/2024
|
RAMESH KACHRU
|
1815008082WL084342
|
RAMESH KACHRU
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241581
|
|
RAMESH KACHRU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-082-001/372
(SAWANDGAON)
|
1815008082NRG24290220241493554
|
09/03/2024
|
GORAKHANATH MACHCHHINDRA CHANNE
|
1815008082WL084472
|
GORAKHANATH MACHCHHINDRA CHANNE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241332
|
|
GORAKHANATH MACHCHHINDRA CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
VAIJAPUR
|
MH-15-008-082-001/372
(SAWANDGAON)
|
1815008082NRG24290220241491965
|
09/03/2024
|
MACCHINDRA
|
1815008082WL084373
|
MACCHINDRA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241034
|
|
MR MACHHINDRA CHANNE
|
STATE BANK OF INDIA(508548)
|
|
619
|
VAIJAPUR
|
MH-15-008-082-001/385
(SAWANDGAON)
|
1815008082NRG24290220241493436
|
09/03/2024
|
DHANRAJ RAGHUNATH AMBHORE
|
1815008082WL084462
|
DHANRAJ RAGHUNATH AMBHORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241705
|
|
MR DHANRAJ RAGHUNATH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
620
|
VAIJAPUR
|
MH-15-008-082-001/39
(SAWANDGAON)
|
1815008082NRG24290220241493583
|
09/03/2024
|
Dipak Rajandra Mhaske
|
1815008082WL084475
|
Dipak Rajandra Mhaske
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241026
|
|
Dipak Rajandra Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
VAIJAPUR
|
MH-15-008-082-001/391
(SAWANDGAON)
|
1815008082NRG24290220241491462
|
09/03/2024
|
Janardhan Anna Dhule
|
1815008082WL084342
|
Janardhan Anna Dhule
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241689
|
|
Janardhan Anna Dhule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-082-001/419
(SAWANDGAON)
|
1815008082NRG24290220241492015
|
09/03/2024
|
BHAGWAN CHANDRAKANT CHANNE
|
1815008082WL084377
|
BHAGWAN CHANDRAKANT CHANNE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241025
|
|
BHAGWAN CHANDRAKANT CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-082-001/431
(SAWANDGAON)
|
1815008082NRG24290220241491392
|
09/03/2024
|
ASHOK RAUSAHEB KADAM
|
1815008082WL084340
|
ASHOK RAUSAHEB KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241339
|
|
ASHOK RAUSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-082-001/433
(SAWANDGAON)
|
1815008082NRG24290220241491376
|
09/03/2024
|
KARBHARI TATYABA MHASKE
|
1815008082WL084339
|
KARBHARI TATYABA MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241579
|
|
KARBHARI TATYABA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-082-001/460
(SAWANDGAON)
|
1815008082NRG24290220241491467
|
09/03/2024
|
RAUSAHEB KARBHARI MORE
|
1815008082WL084342
|
RAUSAHEB KARBHARI MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241527
|
|
RAVSAHEB KARBHARI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
VAIJAPUR
|
MH-15-008-082-001/462
(SAWANDGAON)
|
1815008082NRG24290220241491471
|
09/03/2024
|
AARTI KISHOR PATHADE
|
1815008082WL084342
|
AARTI KISHOR PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241529
|
|
MRS ARTI KISHOR PATHADE
|
STATE BANK OF INDIA(508548)
|
|
627
|
VAIJAPUR
|
MH-15-008-082-001/462
(SAWANDGAON)
|
1815008082NRG24290220241491469
|
09/03/2024
|
HAUSABAI DHARAMCHAND PATHADE
|
1815008082WL084342
|
HAUSABAI DHARAMCHAND PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241703
|
|
MRS HOUSABAI PATHADE
|
STATE BANK OF INDIA(508548)
|
|
628
|
VAIJAPUR
|
MH-15-008-082-001/462
(SAWANDGAON)
|
1815008082NRG24290220241491470
|
09/03/2024
|
KISHOR DHARAMCHAND PATHADE
|
1815008082WL084342
|
KISHOR DHARAMCHAND PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241704
|
|
KISHOR DHARAMCHAND PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
VAIJAPUR
|
MH-15-008-082-001/48
(SAWANDGAON)
|
1815008082NRG24290220241491472
|
09/03/2024
|
Banshi
|
1815008082WL084342
|
Banshi
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241328
|
|
Banshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-082-001/48
(SAWANDGAON)
|
1815008082NRG24290220241491474
|
09/03/2024
|
sudam
|
1815008082WL084342
|
sudam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241329
|
|
MR SUDAM BANSI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
631
|
VAIJAPUR
|
MH-15-008-082-001/494
(SAWANDGAON)
|
1815008082NRG24290220241491968
|
09/03/2024
|
Ujvala Santosh Kadam
|
1815008082WL084373
|
Ujvala Santosh Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241392
|
|
Ujvala Santosh Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
VAIJAPUR
|
MH-15-008-082-001/50
(SAWANDGAON)
|
1815008082NRG24290220241491379
|
09/03/2024
|
Ajinath Sahebrao Mhaske
|
1815008082WL084339
|
Ajinath Sahebrao Mhaske
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241587
|
|
MR AAJINATH SAHEBRAO MHASKE
|
STATE BANK OF INDIA(508548)
|
|
633
|
VAIJAPUR
|
MH-15-008-082-001/50
(SAWANDGAON)
|
1815008082NRG24290220241493608
|
09/03/2024
|
Ashabai Sahebrao Mhaske
|
1815008082WL084478
|
Ashabai Sahebrao Mhaske
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241713
|
|
MRS ASHABAI SAHEBRAO MHASKE
|
STATE BANK OF INDIA(508548)
|
|
634
|
VAIJAPUR
|
MH-15-008-082-001/59
(SAWANDGAON)
|
1815008082NRG24290220241491356
|
09/03/2024
|
ACHAL BHAGINATH BAGUL
|
1815008082WL084336
|
ACHAL BHAGINATH BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241691
|
|
MS ACHAL BAGINATH BAGUL
|
STATE BANK OF INDIA(508548)
|
|
635
|
VAIJAPUR
|
MH-15-008-082-001/60
(SAWANDGAON)
|
1815008082NRG24290220241491959
|
09/03/2024
|
Beby Suresh Dhage
|
1815008082WL084372
|
Beby Suresh Dhage
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241583
|
|
MRS BEBY SURESH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
636
|
VAIJAPUR
|
MH-15-008-082-001/60
(SAWANDGAON)
|
1815008082NRG24290220241491958
|
09/03/2024
|
SURESH TUKARAM DHAGE
|
1815008082WL084372
|
SURESH TUKARAM DHAGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241582
|
|
MR SURESH TUKARAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
637
|
VAIJAPUR
|
MH-15-008-082-001/63
(SAWANDGAON)
|
1815008082NRG24290220241491651
|
09/03/2024
|
SOMINATH KANDU PATHADE
|
1815008082WL084352
|
SOMINATH KANDU PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241078
|
|
SOMINATH KANDU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
VAIJAPUR
|
MH-15-008-082-001/68
(SAWANDGAON)
|
1815008082NRG24290220241491484
|
09/03/2024
|
BABURAO KARBHARI DHULE
|
1815008082WL084342
|
BABURAO KARBHARI DHULE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241580
|
|
BABURAO KARBHARI DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-082-001/79
(SAWANDGAON)
|
1815008082NRG24290220241491360
|
09/03/2024
|
DINESH MANOHAR BAGUL
|
1815008082WL084336
|
DINESH MANOHAR BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241577
|
|
DINESH MANOHAR BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
VAIJAPUR
|
MH-15-008-092-001/43
(TAKLI SAGAJ)
|
1815008092NRG24030320241517546
|
09/03/2024
|
DATTU SANJAY GORE
|
1815008092WL085780
|
DATTU SANJAY GORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241073
|
|
MR DATTU SANJAY GORE
|
STATE BANK OF INDIA(508548)
|
|
641
|
VAIJAPUR
|
MH-15-008-104-001/425
(PANVI KHANDALA)
|
1815008000NRG24040320241531865
|
09/03/2024
|
GOKUL JAGNATH BAGUL
|
1815008WL086674
|
GOKUL JAGNATH BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241262
|
|
GOKUL JAGANNATH BAGUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
642
|
VAIJAPUR
|
MH-15-008-104-001/425
(PANVI KHANDALA)
|
1815008000NRG24040320241531866
|
09/03/2024
|
JAYA GOKUL BAGUL
|
1815008WL086674
|
JAYA GOKUL BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241418
|
|
JAYA GOKUL BAGUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
643
|
VAIJAPUR
|
MH-15-008-041-001/111
(JALGAON)
|
1815008041NRG24010320241497638
|
09/03/2024
|
MINABAI SHIVAJI WALUNJ
|
1815008041WL084689
|
MINABAI SHIVAJI WALUNJ
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241692
|
|
MINABAI SHIVAJI WALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-041-001/252
(JALGAON)
|
1815008041NRG24010320241497644
|
09/03/2024
|
SUHSILABAI DADASAHEB SHINGADE
|
1815008041WL084689
|
SUHSILABAI DADASAHEB SHINGADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241693
|
|
SUHSILABAI DADASAHEB SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
645
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008075NRG24010320241506315
|
09/03/2024
|
MADHURI BHAUSAHEB SONAWANE
|
1815008075WL085218
|
MADHURI BHAUSAHEB SONAWANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241542
|
|
AYURI BHAUSAHEB SON
|
BANK OF BARODA(606985)
|
|
646
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008075NRG24010320241506314
|
09/03/2024
|
madhuri bhausaheb sonawane
|
1815008075WL085218
|
madhuri bhausaheb sonawane
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241086
|
|
MISS MADHURI BHAUSAHEB SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
647
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008075NRG24010320241506286
|
09/03/2024
|
aajit dhondiram tupe
|
1815008075WL085215
|
aajit dhondiram tupe
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241228
|
|
AAJIT DHONDIRAM TUPE
|
HDFC BANK LTD(607152)
|
|
648
|
VAIJAPUR
|
MH-15-008-076-001/1345
(ROTEGAON)
|
1815008000NRG24020320241509908
|
09/03/2024
|
Neha Krushnasing Rajput
|
1815008WL085446
|
Neha Krushnasing Rajput
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241373
|
|
NEHA KRUSHNASING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
VAIJAPUR
|
MH-15-008-076-001/25
(ROTEGAON)
|
1815008000NRG24020320241509939
|
09/03/2024
|
ASHOK RAMROA THORAT
|
1815008WL085446
|
ASHOK RAMROA THORAT
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241037
|
|
MR ASHOK RAMROA THORAT
|
STATE BANK OF INDIA(508548)
|
|
650
|
VAIJAPUR
|
MH-15-008-082-001/134
(SAWANDGAON)
|
1815008082NRG24290220241491639
|
09/03/2024
|
Vikas Sahebrao Pathade
|
1815008082WL084352
|
Vikas Sahebrao Pathade
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241787
|
|
Vikas Sahebrao Pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-082-001/419
(SAWANDGAON)
|
1815008082NRG24290220241492012
|
09/03/2024
|
BEBI CHANDRAKANT CHALE
|
1815008082WL084377
|
BEBI CHANDRAKANT CHALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241514
|
|
BEBI CHANDRAKANT CHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
VAIJAPUR
|
MH-15-008-092-001/6
(TAKLI SAGAJ)
|
1815008092NRG24030320241517552
|
09/03/2024
|
aditya ravindra pawar
|
1815008092WL085780
|
aditya ravindra pawar
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241652
|
|
aditya ravindra pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
VAIJAPUR
|
MH-15-008-092-001/7
(TAKLI SAGAJ)
|
1815008092NRG24030320241517556
|
09/03/2024
|
tejas rajendra pawar
|
1815008092WL085780
|
tejas rajendra pawar
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241651
|
|
MR TEJAS RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
VAIJAPUR
|
MH-15-008-104-001/480
(PANVI KHANDALA)
|
1815008000NRG24040320241532076
|
09/03/2024
|
AAJINATH SHAHADU BAWACE
|
1815008WL086679
|
AAJINATH SHAHADU BAWACE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241336
|
|
AAJINATH SHAHADU BAWACE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
VAIJAPUR
|
MH-15-008-104-001/502
(PANVI KHANDALA)
|
1815008000NRG24040320241532082
|
09/03/2024
|
RAVINDRA NANASAHEB TUPE
|
1815008WL086679
|
RAVINDRA NANASAHEB TUPE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241367
|
|
RAVINDRA NANASAHEB T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
656
|
VAIJAPUR
|
MH-15-008-041-001/111
(JALGAON)
|
1815008041NRG24010320241497637
|
09/03/2024
|
SHIVAJI KARBHARI WALUNJ
|
1815008041WL084689
|
SHIVAJI KARBHARI WALUNJ
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241265
|
|
SHIVAJI KARBHARI WALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
657
|
VAIJAPUR
|
MH-15-008-092-001/133
(TAKLI SAGAJ)
|
1815008092NRG24030320241517521
|
09/03/2024
|
BHARTI VASANT SHINGARE
|
1815008092WL085780
|
BHARTI VASANT SHINGARE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241650
|
|
Bharti Vasant Shingare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
658
|
VAIJAPUR
|
MH-15-008-092-001/312
(TAKLI SAGAJ)
|
1815008092NRG24030320241517493
|
09/03/2024
|
chandrahas ramhari more
|
1815008092WL085779
|
chandrahas ramhari more
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241083
|
|
CHANDRHAS RAMAHARI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
659
|
VAIJAPUR
|
MH-15-008-019-001/341
(BHAOOUR)
|
1815008019NRG24010320241497567
|
09/03/2024
|
SHITAL BALASAHEB PARDESHI
|
1815008019WL084680
|
SHITAL BALASAHEB PARDESHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241201
|
|
SHITAL BALASAHEB PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
VAIJAPUR
|
MH-15-008-082-001/48
(SAWANDGAON)
|
1815008082NRG24290220241491475
|
09/03/2024
|
KAVITA SUDAM VAIDYA
|
1815008082WL084342
|
KAVITA SUDAM VAIDYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241202
|
|
KAVITA SUDAM VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
VAIJAPUR
|
MH-15-008-082-001/48
(SAWANDGAON)
|
1815008082NRG24290220241491473
|
09/03/2024
|
TARABAI SANTOSH VAIDYA
|
1815008082WL084342
|
TARABAI SANTOSH VAIDYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241203
|
|
TARABAI VAIDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
662
|
VAIJAPUR
|
MH-15-008-006-001/165
(BHILONI)
|
1815008006NRG24020320241508732
|
09/03/2024
|
MIRABAI BHANUDAS KADAM
|
1815008006WL085379
|
MIRABAI BHANUDAS KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241061
|
|
MIRABAI BHANUDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
VAIJAPUR
|
MH-15-008-006-001/2089
(BHILONI)
|
1815008006NRG24020320241508745
|
09/03/2024
|
SANJAY BABASAHEB HADOLE
|
1815008006WL085379
|
SANJAY BABASAHEB HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241560
|
|
SANJAY BABASAHEB HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
VAIJAPUR
|
MH-15-008-006-001/2091
(BHILONI)
|
1815008006NRG24020320241508746
|
09/03/2024
|
KASHABI BABASAHEB HADOLE
|
1815008006WL085379
|
KASHABI BABASAHEB HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241556
|
|
KASHABI BABASAHEB HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
VAIJAPUR
|
MH-15-008-006-001/251
(BHILONI)
|
1815008006NRG24020320241508763
|
09/03/2024
|
KALAYABAI DAGU KADAM
|
1815008006WL085379
|
KALAYABAI DAGU KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241079
|
|
KALAYABAI DAGU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
VAIJAPUR
|
MH-15-008-006-001/251
(BHILONI)
|
1815008006NRG24020320241508764
|
09/03/2024
|
VALMIK DAGU KADAM
|
1815008006WL085379
|
VALMIK DAGU KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241080
|
|
VALMIK DAGU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
VAIJAPUR
|
MH-15-008-006-001/86
(BHILONI)
|
1815008006NRG24020320241508557
|
09/03/2024
|
CHANDRAKALABAI SANJAY BIDHVE
|
1815008006WL085361
|
CHANDRAKALABAI SANJAY BIDHVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241555
|
|
CHANDRAKALABAI SANJAY BIDHVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
VAIJAPUR
|
MH-15-008-006-001/86
(BHILONI)
|
1815008006NRG24020320241508559
|
09/03/2024
|
LAXMAN SANJAY BIDVE
|
1815008006WL085361
|
LAXMAN SANJAY BIDVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241558
|
|
LAXMAN SANJAY BIDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
VAIJAPUR
|
MH-15-008-006-001/86
(BHILONI)
|
1815008006NRG24020320241508558
|
09/03/2024
|
SACHIN SANJAY BIDVE
|
1815008006WL085361
|
SACHIN SANJAY BIDVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241559
|
|
SACHIN SANJAY BIDVE
|
IDBI BANK(607095)
|
|
670
|
VAIJAPUR
|
MH-15-008-009-001/1010
(BALHEGAON)
|
1815008009NRG24030320241518451
|
09/03/2024
|
BIJALABAI DNYANESHVAR KALE
|
1815008009WL085842
|
BIJALABAI DNYANESHVAR KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241764
|
|
BIJALABAI DNYANESHVAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
VAIJAPUR
|
MH-15-008-010-001/173
(BABATARA)
|
1815008010NRG24010320241498214
|
09/03/2024
|
CHANDRABHAGA DNYANESHWAR GAIKWAD
|
1815008010WL084735
|
CHANDRABHAGA DNYANESHWAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241195
|
|
CHANDRABHAGA DNYANESHWAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
VAIJAPUR
|
MH-15-008-010-001/173
(BABATARA)
|
1815008010NRG24010320241498213
|
09/03/2024
|
DYANESHWAR MURLIDHAR GAIKWAD
|
1815008010WL084735
|
DYANESHWAR MURLIDHAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241102
|
|
Mr. Dnyaneshwar Murlidhar Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
673
|
VAIJAPUR
|
MH-15-008-010-001/173
(BABATARA)
|
1815008010NRG24010320241498216
|
09/03/2024
|
Rajendra Dyaneshwar Gaikwad
|
1815008010WL084735
|
Rajendra Dyaneshwar Gaikwad
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241420
|
|
Mr. Rajendra Dnyaneshwar Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
674
|
VAIJAPUR
|
MH-15-008-010-001/173
(BABATARA)
|
1815008010NRG24010320241498218
|
09/03/2024
|
YOGITA RAJENDRA GAIKWAD
|
1815008010WL084735
|
YOGITA RAJENDRA GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241509
|
|
YOGITA RAJENDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
VAIJAPUR
|
MH-15-008-010-001/275
(BABATARA)
|
1815008010NRG24010320241498230
|
09/03/2024
|
Parasram Prabhakar Dhumal
|
1815008010WL084735
|
Parasram Prabhakar Dhumal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241292
|
|
Parasram Prabhakar Dhumal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-019-001/340
(BHAOOUR)
|
1815008019NRG24010320241497564
|
09/03/2024
|
KAILAS CHANDRABHAN PARDESHI
|
1815008019WL084680
|
KAILAS CHANDRABHAN PARDESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241111
|
|
KAILAS CHANDRABHAN PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
VAIJAPUR
|
MH-15-008-050-001/248
(KARANJGAON)
|
1815008050NRG24050320241539752
|
09/03/2024
|
PANCHAFULA VITTHAL ZHIMAN
|
1815008050WL087123
|
PANCHAFULA VITTHAL ZHIMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241043
|
|
PANCHAFULA VITTHAL ZHIMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
VAIJAPUR
|
MH-15-008-055-001/730
(LADGAON)
|
1815008055NRG24290220241494611
|
09/03/2024
|
RUKMINBAI SANJAY VAILGUDE
|
1815008055WL084525
|
RUKMINBAI SANJAY VAILGUDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241122
|
|
RUKMINBAI SANJAY VAILGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
VAIJAPUR
|
MH-15-008-055-001/83
(LADGAON)
|
1815008055NRG24290220241494627
|
09/03/2024
|
CHANDRAKALA GANGADHAR RAKTATE
|
1815008055WL084525
|
CHANDRAKALA GANGADHAR RAKTATE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241124
|
|
Mrs. CHANDRAKALA GANGADHAR RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
VAIJAPUR
|
MH-15-008-055-001/841
(LADGAON)
|
1815008055NRG24290220241494631
|
09/03/2024
|
PARMESHWAR DATTATRYA VAIDYA
|
1815008055WL084525
|
PARMESHWAR DATTATRYA VAIDYA
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241123
|
|
PARMESHWAR DATTATRYA VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
VAIJAPUR
|
MH-15-008-066-001/73
(NARALA)
|
1815008066NRG24010320241503278
|
09/03/2024
|
BAJIRAO LAXMAN SOMASE
|
1815008066WL085032
|
BAJIRAO LAXMAN SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241284
|
|
BAJIRAO LAXMAN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
VAIJAPUR
|
MH-15-008-066-001/73
(NARALA)
|
1815008066NRG24010320241503279
|
09/03/2024
|
TAKUBAI SOMASE
|
1815008066WL085032
|
TAKUBAI SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241281
|
|
TAKUBAI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
VAIJAPUR
|
MH-15-008-075-001/2100
(PANVI (kh))
|
1815008000NRG24010320241506683
|
09/03/2024
|
latabai karbhari turakane
|
1815008WL085241
|
latabai karbhari turakane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241110
|
|
latabai karbhari turakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
VAIJAPUR
|
MH-15-008-075-001/2100
(PANVI (kh))
|
1815008000NRG24010320241506684
|
09/03/2024
|
swati ashok turakane
|
1815008WL085241
|
swati ashok turakane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241117
|
|
swati ashok turakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
VAIJAPUR
|
MH-15-008-075-001/2108
(PANVI (kh))
|
1815008075NRG24010320241506260
|
09/03/2024
|
NAVNATH HANUMANTA MAHADIK
|
1815008075WL085213
|
NAVNATH HANUMANTA MAHADIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241106
|
|
NAVNATH HANUMANTA MAHADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24010320241506261
|
09/03/2024
|
bhaskar gangadhar kadam
|
1815008075WL085213
|
bhaskar gangadhar kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241092
|
|
bhaskar gangadhar kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24010320241506263
|
09/03/2024
|
jija raju kadam
|
1815008075WL085213
|
jija raju kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241113
|
|
JIJA RAJU KADAM
|
BANK OF BARODA(606985)
|
|
688
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24010320241506264
|
09/03/2024
|
meena bhaskar kadam
|
1815008075WL085213
|
meena bhaskar kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241115
|
|
MEENA BHASKAR KADAM
|
BANK OF BARODA(606985)
|
|
689
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24010320241506262
|
09/03/2024
|
rajendra gangadhar kadam
|
1815008075WL085213
|
rajendra gangadhar kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241734
|
|
rajendra gangadhar kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008000NRG24010320241506714
|
09/03/2024
|
SUBHASH DATTU TUPE
|
1815008WL085241
|
SUBHASH DATTU TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241640
|
|
SUBHASH DATTU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24010320241506450
|
09/03/2024
|
SAHEBRAO DADA SATRE
|
1815008WL085231
|
SAHEBRAO DADA SATRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241428
|
|
MR SAHEBRAO DADA SATRE
|
STATE BANK OF INDIA(508548)
|
|
692
|
VAIJAPUR
|
MH-15-008-076-001/126
(ROTEGAON)
|
1815008000NRG24020320241509903
|
09/03/2024
|
AKSHAY PANDURANG BANGAL
|
1815008WL085446
|
AKSHAY PANDURANG BANGAL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241429
|
|
AKSHAY PANDURANG BANGAL
|
HDFC BANK LTD(607152)
|
|
693
|
VAIJAPUR
|
MH-15-008-076-001/1345
(ROTEGAON)
|
1815008000NRG24020320241509907
|
09/03/2024
|
Bharti Rajendrasingh Rajput
|
1815008WL085446
|
Bharti Rajendrasingh Rajput
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241426
|
|
Bharti Rajendrasingh Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
VAIJAPUR
|
MH-15-008-076-001/1345
(ROTEGAON)
|
1815008000NRG24020320241509905
|
09/03/2024
|
RAJENDRA VIJAYSING RAJPUT
|
1815008WL085446
|
RAJENDRA VIJAYSING RAJPUT
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241425
|
|
RAJENDRA VIJAYSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
VAIJAPUR
|
MH-15-008-076-001/1438
(ROTEGAON)
|
1815008000NRG24020320241509916
|
09/03/2024
|
AVINASH VILAS SHINDE
|
1815008WL085446
|
AVINASH VILAS SHINDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241198
|
|
AVINASH VILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
VAIJAPUR
|
MH-15-008-076-001/1438
(ROTEGAON)
|
1815008000NRG24020320241509917
|
09/03/2024
|
PRASAD VILAS SHINDE
|
1815008WL085446
|
PRASAD VILAS SHINDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241197
|
|
PRASAD VILAS SHINDE
|
HDFC BANK LTD(607152)
|
|
697
|
VAIJAPUR
|
MH-15-008-076-001/1457
(ROTEGAON)
|
1815008000NRG24020320241509923
|
09/03/2024
|
Nilesh bhaskar shinde
|
1815008WL085446
|
Nilesh bhaskar shinde
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241419
|
|
Nilesh bhaskar shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
VAIJAPUR
|
MH-15-008-076-001/1457
(ROTEGAON)
|
1815008000NRG24020320241509922
|
09/03/2024
|
POOJA NILESH SHINDE
|
1815008WL085446
|
POOJA NILESH SHINDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241286
|
|
POOJA NILESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
VAIJAPUR
|
MH-15-008-082-001/1096
(SAWANDGAON)
|
1815008082NRG24290220241491530
|
09/03/2024
|
Gitabai bhagwat Ambhore
|
1815008082WL084346
|
Gitabai bhagwat Ambhore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241776
|
|
Gitabai bhagwat Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
VAIJAPUR
|
MH-15-008-082-001/1131
(SAWANDGAON)
|
1815008082NRG24290220241492008
|
09/03/2024
|
Janardhan Dasharth GOndale
|
1815008082WL084377
|
Janardhan Dasharth GOndale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241023
|
|
Janardhan Dasharth GOndale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
VAIJAPUR
|
MH-15-008-082-001/1477
(SAWANDGAON)
|
1815008082NRG24290220241493464
|
09/03/2024
|
Ashabai Sanjay Kadam
|
1815008082WL084465
|
Ashabai Sanjay Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241432
|
|
Ashabai Sanjay Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
VAIJAPUR
|
MH-15-008-082-001/1516
(SAWANDGAON)
|
1815008082NRG24290220241492287
|
09/03/2024
|
Chhaya Anil Ghodake
|
1815008082WL084405
|
Chhaya Anil Ghodake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241659
|
|
Chhaya Anil Ghodake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
VAIJAPUR
|
MH-15-008-082-001/203
(SAWANDGAON)
|
1815008082NRG24290220241492119
|
09/03/2024
|
Valmik Ashok Dhule
|
1815008082WL084387
|
Valmik Ashok Dhule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241786
|
|
Valmik Ashok Dhule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
VAIJAPUR
|
MH-15-008-082-001/300
(SAWANDGAON)
|
1815008082NRG24290220241493479
|
09/03/2024
|
Kusum Uttam Kadam
|
1815008082WL084466
|
Kusum Uttam Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241081
|
|
Kusum Uttam Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
VAIJAPUR
|
MH-15-008-082-001/32
(SAWANDGAON)
|
1815008082NRG24290220241491792
|
09/03/2024
|
Chitra Mohan Kadam
|
1815008082WL084361
|
Chitra Mohan Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241391
|
|
Chitra Mohan Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
VAIJAPUR
|
MH-15-008-082-001/340
(SAWANDGAON)
|
1815008082NRG24290220241493580
|
09/03/2024
|
Kalpna Sanjay Mhaske
|
1815008082WL084475
|
Kalpna Sanjay Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241385
|
|
Kalpna Sanjay Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
VAIJAPUR
|
MH-15-008-082-001/340
(SAWANDGAON)
|
1815008082NRG24290220241492808
|
09/03/2024
|
Rausaheb Chanadrabhan Mhaske
|
1815008082WL084422
|
Rausaheb Chanadrabhan Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241089
|
|
Rausaheb Chanadrabhan Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
VAIJAPUR
|
MH-15-008-082-001/340
(SAWANDGAON)
|
1815008082NRG24290220241493579
|
09/03/2024
|
Sanjay Chandrabhan Mhaske
|
1815008082WL084475
|
Sanjay Chandrabhan Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241384
|
|
Sanjay Chandrabhan Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
VAIJAPUR
|
MH-15-008-082-001/340
(SAWANDGAON)
|
1815008082NRG24290220241492809
|
09/03/2024
|
Shital Raosaheb Mhaske
|
1815008082WL084422
|
Shital Raosaheb Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241658
|
|
Shital Raosaheb Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
VAIJAPUR
|
MH-15-008-082-001/372
(SAWANDGAON)
|
1815008082NRG24290220241491966
|
09/03/2024
|
Gayabai Machhindra Channe
|
1815008082WL084373
|
Gayabai Machhindra Channe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241033
|
|
MRS GAYABAI MACHCHHINDRA CHANNE
|
STATE BANK OF INDIA(508548)
|
|
711
|
VAIJAPUR
|
MH-15-008-082-001/39
(SAWANDGAON)
|
1815008082NRG24290220241491592
|
09/03/2024
|
Bansi Girjaba Mhaske
|
1815008082WL084349
|
Bansi Girjaba Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241019
|
|
Bansi Girjaba Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
VAIJAPUR
|
MH-15-008-082-001/39
(SAWANDGAON)
|
1815008082NRG24290220241493582
|
09/03/2024
|
Sangita Raju Mhaske
|
1815008082WL084475
|
Sangita Raju Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241021
|
|
Sangita Raju Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
VAIJAPUR
|
MH-15-008-082-001/39
(SAWANDGAON)
|
1815008082NRG24290220241491593
|
09/03/2024
|
Sindubai Bansi Mhaske
|
1815008082WL084349
|
Sindubai Bansi Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241022
|
|
Sindubai Bansi Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
VAIJAPUR
|
MH-15-008-082-001/50
(SAWANDGAON)
|
1815008082NRG24290220241493607
|
09/03/2024
|
Sahebrao Sonaji Mhaske
|
1815008082WL084478
|
Sahebrao Sonaji Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241710
|
|
Sahebrao Sonaji Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
VAIJAPUR
|
MH-15-008-082-001/63
(SAWANDGAON)
|
1815008082NRG24290220241491653
|
09/03/2024
|
NAVNATH KANDU PATHADE
|
1815008082WL084352
|
NAVNATH KANDU PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241077
|
|
NAVNATH KANDU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
VAIJAPUR
|
MH-15-008-082-001/845
(SAWANDGAON)
|
1815008082NRG24290220241491605
|
09/03/2024
|
Santosh Bansi Mhaske
|
1815008082WL084349
|
Santosh Bansi Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241711
|
|
Santosh Bansi Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
VAIJAPUR
|
MH-15-008-082-001/845
(SAWANDGAON)
|
1815008082NRG24290220241491606
|
09/03/2024
|
Surykala Santosh Mhaske
|
1815008082WL084349
|
Surykala Santosh Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241712
|
|
Surykala Santosh Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
VAIJAPUR
|
MH-15-008-092-001/108
(TAKLI SAGAJ)
|
1815008092NRG24030320241517464
|
09/03/2024
|
KARALE SAVITA ARUN
|
1815008092WL085779
|
KARALE SAVITA ARUN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241163
|
|
Savita Arun Karale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
719
|
VAIJAPUR
|
MH-15-008-092-001/109
(TAKLI SAGAJ)
|
1815008092NRG24030320241517314
|
09/03/2024
|
JIJABAI KARALE
|
1815008092WL085776
|
JIJABAI KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241012
|
|
JIJABAI KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
VAIJAPUR
|
MH-15-008-092-001/11
(TAKLI SAGAJ)
|
1815008092NRG24030320241517466
|
09/03/2024
|
ARCHANA SUNIL PAWAR
|
1815008092WL085779
|
ARCHANA SUNIL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241146
|
|
ARCHANA SUNIL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
VAIJAPUR
|
MH-15-008-092-001/11
(TAKLI SAGAJ)
|
1815008092NRG24030320241517465
|
09/03/2024
|
SUNIL SANTARAM PAWAR
|
1815008092WL085779
|
SUNIL SANTARAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241060
|
|
SUNIL SANTARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
VAIJAPUR
|
MH-15-008-092-001/110
(TAKLI SAGAJ)
|
1815008092NRG24030320241517468
|
09/03/2024
|
BHAGWANA KARALE
|
1815008092WL085779
|
BHAGWANA KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241044
|
|
BHAGWANA KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
VAIJAPUR
|
MH-15-008-092-001/110
(TAKLI SAGAJ)
|
1815008092NRG24030320241517467
|
09/03/2024
|
KAKASAHEB KARALE
|
1815008092WL085779
|
KAKASAHEB KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241050
|
|
Mr. KAKASAHEB BHAUSAHEB KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
724
|
VAIJAPUR
|
MH-15-008-092-001/120
(TAKLI SAGAJ)
|
1815008092NRG24060320241553424
|
09/03/2024
|
BALU DEVRAO PAWAR
|
1815008092WL087806
|
BALU DEVRAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241009
|
|
BALU DEVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
VAIJAPUR
|
MH-15-008-092-001/120
(TAKLI SAGAJ)
|
1815008092NRG24060320241553426
|
09/03/2024
|
DNYANESHWAR BALU PAWAR
|
1815008092WL087806
|
DNYANESHWAR BALU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241144
|
|
DNYANESHWAR BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
VAIJAPUR
|
MH-15-008-092-001/120
(TAKLI SAGAJ)
|
1815008092NRG24060320241553425
|
09/03/2024
|
GAYABAI BALU PAWAR
|
1815008092WL087806
|
GAYABAI BALU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241068
|
|
GAYABAI BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
VAIJAPUR
|
MH-15-008-092-001/120
(TAKLI SAGAJ)
|
1815008092NRG24060320241553427
|
09/03/2024
|
RADHA DNYANESHWAR PAWAR
|
1815008092WL087806
|
RADHA DNYANESHWAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241162
|
|
RADHA DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
VAIJAPUR
|
MH-15-008-092-001/121
(TAKLI SAGAJ)
|
1815008092NRG24060320241553429
|
09/03/2024
|
LAXMIBAI BHAGINATH GHODKE
|
1815008092WL087806
|
LAXMIBAI BHAGINATH GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241164
|
|
LAXMIBAI BHAGINATH GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
VAIJAPUR
|
MH-15-008-092-001/124
(TAKLI SAGAJ)
|
1815008092NRG24030320241517471
|
09/03/2024
|
ASHOK TUKARAM PAWAR
|
1815008092WL085779
|
ASHOK TUKARAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241063
|
|
ASHOK TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
VAIJAPUR
|
MH-15-008-092-001/196
(TAKLI SAGAJ)
|
1815008092NRG24030320241517476
|
09/03/2024
|
VANITA BALU PAWAR
|
1815008092WL085779
|
VANITA BALU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241001
|
|
VANITA BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
VAIJAPUR
|
MH-15-008-092-001/204
(TAKLI SAGAJ)
|
1815008092NRG24030320241517478
|
09/03/2024
|
SHOBHA JANARDHAN RAOUT
|
1815008092WL085779
|
SHOBHA JANARDHAN RAOUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241145
|
|
SHOBHA JANARDHAN RAOUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
VAIJAPUR
|
MH-15-008-092-001/315
(TAKLI SAGAJ)
|
1815008092NRG24060320241553466
|
09/03/2024
|
AKANKSHA KISAN KARALE
|
1815008092WL087807
|
AKANKSHA KISAN KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241161
|
|
AKANKSHA KISAN KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
VAIJAPUR
|
MH-15-008-092-001/41
(TAKLI SAGAJ)
|
1815008092NRG24060320241553469
|
09/03/2024
|
MACHCHHINDRA MATU PAWAR
|
1815008092WL087807
|
MACHCHHINDRA MATU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240995
|
|
MACHCHHINDRA MATU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
VAIJAPUR
|
MH-15-008-092-001/41
(TAKLI SAGAJ)
|
1815008092NRG24060320241553472
|
09/03/2024
|
Pawar shobha babasaheb
|
1815008092WL087807
|
Pawar shobha babasaheb
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241688
|
|
Pawar shobha babasaheb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
VAIJAPUR
|
MH-15-008-092-001/41
(TAKLI SAGAJ)
|
1815008092NRG24060320241553470
|
09/03/2024
|
tarabai pawar
|
1815008092WL087807
|
tarabai pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241058
|
|
tarabai pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
VAIJAPUR
|
MH-15-008-092-001/43
(TAKLI SAGAJ)
|
1815008092NRG24030320241517545
|
09/03/2024
|
SANJAY YADAV GORE
|
1815008092WL085780
|
SANJAY YADAV GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241003
|
|
SANJAY YADAV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
VAIJAPUR
|
MH-15-008-092-001/46
(TAKLI SAGAJ)
|
1815008092NRG24030320241517498
|
09/03/2024
|
SANGITA KARBHARI KHAIRNAR
|
1815008092WL085779
|
SANGITA KARBHARI KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241008
|
|
Mrs. KHAIRNAR SANGEETA SHIVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
738
|
VAIJAPUR
|
MH-15-008-092-001/46
(TAKLI SAGAJ)
|
1815008092NRG24030320241517497
|
09/03/2024
|
SHIVAJI KARBHARI KHAIRNAR
|
1815008092WL085779
|
SHIVAJI KARBHARI KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241000
|
|
SHIVAJI KARBHARI KHAIRNAR
|
IDBI BANK(607095)
|
|
739
|
VAIJAPUR
|
MH-15-008-092-001/52
(TAKLI SAGAJ)
|
1815008092NRG24030320241517364
|
09/03/2024
|
KHAIRNAR ARCHANA SANTOSH
|
1815008092WL085776
|
KHAIRNAR ARCHANA SANTOSH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241130
|
|
KHAIRNAR ARCHANA SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
VAIJAPUR
|
MH-15-008-092-001/55
(TAKLI SAGAJ)
|
1815008092NRG24030320241517505
|
09/03/2024
|
MATHURABAI JADHAV
|
1815008092WL085779
|
MATHURABAI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241010
|
|
MATHURABAI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
VAIJAPUR
|
MH-15-008-092-001/6
(TAKLI SAGAJ)
|
1815008092NRG24030320241517550
|
09/03/2024
|
ravindra pawar
|
1815008092WL085780
|
ravindra pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240992
|
|
ravindra pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
VAIJAPUR
|
MH-15-008-092-001/6
(TAKLI SAGAJ)
|
1815008092NRG24030320241517551
|
09/03/2024
|
surekha ravindr pawar
|
1815008092WL085780
|
surekha ravindr pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241065
|
|
surekha ravindr pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
VAIJAPUR
|
MH-15-008-092-001/7
(TAKLI SAGAJ)
|
1815008092NRG24030320241517554
|
09/03/2024
|
JANABAI RAMBHADAS PAWAR
|
1815008092WL085780
|
JANABAI RAMBHADAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247240998
|
|
JANABAI RAMBHADAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
VAIJAPUR
|
MH-15-008-092-001/7
(TAKLI SAGAJ)
|
1815008092NRG24030320241517555
|
09/03/2024
|
SAVITA RAJANRR PAWAR
|
1815008092WL085780
|
SAVITA RAJANRR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241064
|
|
SAVITA RAJANRR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
VAIJAPUR
|
MH-15-008-092-001/7
(TAKLI SAGAJ)
|
1815008092NRG24030320241517557
|
09/03/2024
|
VIKAS RAJENDRA PAWAR
|
1815008092WL085780
|
VIKAS RAJENDRA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241159
|
|
VIKAS RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
VAIJAPUR
|
MH-15-008-092-001/70
(TAKLI SAGAJ)
|
1815008092NRG24030320241517559
|
09/03/2024
|
MANDABAI ASARAM JADHAV
|
1815008092WL085780
|
MANDABAI ASARAM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241152
|
|
MANDABAI ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
VAIJAPUR
|
MH-15-008-092-001/74
(TAKLI SAGAJ)
|
1815008092NRG24060320241553443
|
09/03/2024
|
SAKAHARI SHESHRAO KARALE
|
1815008092WL087806
|
SAKAHARI SHESHRAO KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241046
|
|
SAKAHARI SHESHRAO KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
VAIJAPUR
|
MH-15-008-092-001/74
(TAKLI SAGAJ)
|
1815008092NRG24060320241553442
|
09/03/2024
|
sakubai karale
|
1815008092WL087806
|
sakubai karale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241006
|
|
sakubai karale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
VAIJAPUR
|
MH-15-008-092-001/90
(TAKLI SAGAJ)
|
1815008092NRG24030320241517371
|
09/03/2024
|
NARAYAN BHANUDAS KARALE
|
1815008092WL085776
|
NARAYAN BHANUDAS KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241016
|
|
NARAYAN BHANUDAS KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
VAIJAPUR
|
MH-15-008-093-001/83
(TALWADA)
|
1815008093NRG24290220241490739
|
09/03/2024
|
KISHOR PRABHAKAR MORE
|
1815008093WL084293
|
KISHOR PRABHAKAR MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241508
|
|
Mr. KISHOR PRABHAKAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
VAIJAPUR
|
MH-15-008-103-001/3651
(NIMAGAON)
|
1815008000NRG24060320241548734
|
09/03/2024
|
ANITA SUBHASH TRIBHUVAN
|
1815008WL087595
|
ANITA SUBHASH TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241662
|
|
ANITA SUBHASH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
VAIJAPUR
|
MH-15-008-103-001/3651
(NIMAGAON)
|
1815008000NRG24060320241548735
|
09/03/2024
|
ATUL SUBHASH TRIBHUVAN
|
1815008WL087595
|
ATUL SUBHASH TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241663
|
|
ATUL SUBHASH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
VAIJAPUR
|
MH-15-008-103-001/3651
(NIMAGAON)
|
1815008000NRG24060320241548732
|
09/03/2024
|
GAYABAI RATAN TRIBHUVAN
|
1815008WL087595
|
GAYABAI RATAN TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241765
|
|
GAYABAI RATAN TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
VAIJAPUR
|
MH-15-008-103-001/3651
(NIMAGAON)
|
1815008000NRG24060320241548733
|
09/03/2024
|
SUBHASH RATAN TRIBHUVAN
|
1815008WL087595
|
SUBHASH RATAN TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241661
|
|
SUBHASH RATAN TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151242
|
151242
|
|
|
|
|
|
|
|
|
755
|
VAIJAPUR
|
MH-15-008-066-001/51
(NARALA)
|
1815008066NRG24010320241503271
|
09/03/2024
|
Dattu Babasaheb Somase
|
1815008066WL085032
|
Dattu Babasaheb Somase
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241653
|
|
MR DATTU BABASAHEB SOMASE
|
STATE BANK OF INDIA(508548)
|
|
756
|
VAIJAPUR
|
MH-15-008-105-001/221
(HILALPUR)
|
1815008105NRG24290220241493797
|
09/03/2024
|
NARAYAN KASHINATH KATARE
|
1815008105WL084491
|
NARAYAN KASHINATH KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241070
|
|
NARAYAN KASHINATH KATARE
|
IDBI BANK(607095)
|
|
757
|
VAIJAPUR
|
MH-15-008-105-001/221
(HILALPUR)
|
1815008105NRG24290220241493799
|
09/03/2024
|
VITHABAI NARAYAN KATARE
|
1815008105WL084491
|
VITHABAI NARAYAN KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241071
|
|
VITHABAI NARAYAN KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
VAIJAPUR
|
MH-15-008-105-001/253
(HILALPUR)
|
1815008105NRG24290220241493803
|
09/03/2024
|
PRAKASH KASHINATH BORDE
|
1815008105WL084491
|
PRAKASH KASHINATH BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241330
|
|
PRAKASH KASHINATH BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
VAIJAPUR
|
MH-15-008-105-001/387
(HILALPUR)
|
1815008105NRG24290220241493806
|
09/03/2024
|
INDUBAI SHIVAJI BORDE
|
1815008105WL084491
|
INDUBAI SHIVAJI BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241398
|
|
Mrs. INDUBAI SHIVAJI BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
VAIJAPUR
|
MH-15-008-105-001/387
(HILALPUR)
|
1815008105NRG24290220241493808
|
09/03/2024
|
KAKASAHEB SHIVAJI BORDE
|
1815008105WL084491
|
KAKASAHEB SHIVAJI BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241258
|
|
KAKASAHEB SHIVAJI BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
VAIJAPUR
|
MH-15-008-105-001/387
(HILALPUR)
|
1815008105NRG24290220241493807
|
09/03/2024
|
MAHESH SHIVAJI BORDE
|
1815008105WL084491
|
MAHESH SHIVAJI BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241331
|
|
MAHESH SHIVAJI BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
VAIJAPUR
|
MH-15-008-105-001/387
(HILALPUR)
|
1815008105NRG24290220241493805
|
09/03/2024
|
SHIVAJI SARJERAO BORDE
|
1815008105WL084491
|
SHIVAJI SARJERAO BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241257
|
|
Mr. SHIVAJI SARJERAO BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
763
|
VAIJAPUR
|
MH-15-008-026-001/112
(CHIKATGAON)
|
1815008026NRG24010320241507101
|
09/03/2024
|
ASHABAI SHESHRAO NIKAM
|
1815008026WL085265
|
ASHABAI SHESHRAO NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241677
|
|
ASHABAI SHESHRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
VAIJAPUR
|
MH-15-008-026-001/112
(CHIKATGAON)
|
1815008026NRG24010320241507099
|
09/03/2024
|
SHESHRAO VISHVNATH NIKAM
|
1815008026WL085265
|
SHESHRAO VISHVNATH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241675
|
|
SHESHRAO VISHVNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
VAIJAPUR
|
MH-15-008-026-001/112
(CHIKATGAON)
|
1815008026NRG24010320241507100
|
09/03/2024
|
SUMANBAI VISHVNATH NIKAM
|
1815008026WL085265
|
SUMANBAI VISHVNATH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241676
|
|
Mrs. SUMANBAI VISHWANATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
VAIJAPUR
|
MH-15-008-093-001/223
(TALWADA)
|
1815008093NRG24290220241490716
|
09/03/2024
|
RAHUL KAILAS PAWAR
|
1815008093WL084293
|
RAHUL KAILAS PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241259
|
|
Mr. RAHUL KAILAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
VAIJAPUR
|
MH-15-008-093-001/223
(TALWADA)
|
1815008093NRG24290220241490715
|
09/03/2024
|
SAGAR KAILAS PAWAR
|
1815008093WL084293
|
SAGAR KAILAS PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241261
|
|
Mr. Sagar Kailas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
VAIJAPUR
|
MH-15-008-093-001/83
(TALWADA)
|
1815008093NRG24290220241490740
|
09/03/2024
|
Pradip Prabhakar More
|
1815008093WL084293
|
Pradip Prabhakar More
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241535
|
|
PRADIP PRABHAKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
VAIJAPUR
|
MH-15-008-093-001/83
(TALWADA)
|
1815008093NRG24290220241490738
|
09/03/2024
|
VITHABAI PRABHAKAR MORE
|
1815008093WL084293
|
VITHABAI PRABHAKAR MORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241260
|
|
Mrs. Vithabai Prabhakar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
770
|
VAIJAPUR
|
MH-15-008-019-001/135
(BHAOOUR)
|
1815008019NRG24010320241497539
|
09/03/2024
|
MADHAV FAKIRA DIVE
|
1815008019WL084680
|
MADHAV FAKIRA DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241486
|
|
Mr. MADHAV FAKIRA DIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
VAIJAPUR
|
MH-15-008-019-001/145
(BHAOOUR)
|
1815008019NRG24010320241497544
|
09/03/2024
|
SUNITA DNAYNESHWAR JAGTAP
|
1815008019WL084680
|
SUNITA DNAYNESHWAR JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241246
|
|
Mrs. SUNITA DNYANESHWAR JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
VAIJAPUR
|
MH-15-008-019-001/184
(BHAOOUR)
|
1815008019NRG24010320241497547
|
09/03/2024
|
SHARAD BABASAHEB PAGARE
|
1815008019WL084680
|
SHARAD BABASAHEB PAGARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241017
|
|
Mr. SHARAD BABASAHEB PAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
VAIJAPUR
|
MH-15-008-019-001/29
(BHAOOUR)
|
1815008019NRG24010320241497558
|
09/03/2024
|
MIRABAI CHANDRABHAN PARDESHI
|
1815008019WL084680
|
MIRABAI CHANDRABHAN PARDESHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241438
|
|
MIRABAI CHANDRABHAN PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
VAIJAPUR
|
MH-15-008-019-001/29
(BHAOOUR)
|
1815008019NRG24010320241497557
|
09/03/2024
|
POCHANDRABHAN DAGU PARDESHI
|
1815008019WL084680
|
POCHANDRABHAN DAGU PARDESHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241245
|
|
POCHANDRABHAN DAGU PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
VAIJAPUR
|
MH-15-008-019-001/340
(BHAOOUR)
|
1815008019NRG24010320241497565
|
09/03/2024
|
SUREKHA KAILAS PARDESHI
|
1815008019WL084680
|
SUREKHA KAILAS PARDESHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241440
|
|
Mrs. Surekha Kailas Pardeshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-019-001/341
(BHAOOUR)
|
1815008019NRG24010320241497566
|
09/03/2024
|
BALASAHEB CHANDRABHAN PARDESHI
|
1815008019WL084680
|
BALASAHEB CHANDRABHAN PARDESHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241439
|
|
MR BALASAHEB CHANDRABHAN PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
777
|
VAIJAPUR
|
MH-15-008-019-001/382
(BHAOOUR)
|
1815008019NRG24010320241497570
|
09/03/2024
|
Sagar balasaheb bagul
|
1815008019WL084680
|
Sagar balasaheb bagul
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241646
|
|
SAGAR BALASAHEB BAGU
|
BANK OF BARODA(606985)
|
|
778
|
VAIJAPUR
|
MH-15-008-019-001/382
(BHAOOUR)
|
1815008019NRG24010320241497572
|
09/03/2024
|
Ujwala Vinod Bagul
|
1815008019WL084680
|
Ujwala Vinod Bagul
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241649
|
|
Mrs. Ujwala Vinod Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
VAIJAPUR
|
MH-15-008-019-001/382
(BHAOOUR)
|
1815008019NRG24010320241497571
|
09/03/2024
|
Vinod balasaheb bagul
|
1815008019WL084680
|
Vinod balasaheb bagul
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241645
|
|
Master VINOD BALASAHEB BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-019-001/59
(BHAOOUR)
|
1815008019NRG24010320241497575
|
09/03/2024
|
ALKABAI ASHOK DIVE
|
1815008019WL084680
|
ALKABAI ASHOK DIVE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247241647
|
|
Miss. Alkabai Ashok Dive
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
VAIJAPUR
|
MH-15-008-019-001/59
(BHAOOUR)
|
1815008019NRG24010320241497576
|
09/03/2024
|
ASHOK TABAJI DIVE
|
1815008019WL084680
|
ASHOK TABAJI DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241266
|
|
Mr. ASHOK TABAJI DIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
VAIJAPUR
|
MH-15-008-019-001/65
(BHAOOUR)
|
1815008019NRG24010320241497579
|
09/03/2024
|
MIRABAI SANDEEP DIVE
|
1815008019WL084680
|
MIRABAI SANDEEP DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241268
|
|
MIRA SANDIP DIVE
|
BANK OF BARODA(606985)
|
|
783
|
VAIJAPUR
|
MH-15-008-019-001/65
(BHAOOUR)
|
1815008019NRG24010320241497577
|
09/03/2024
|
PRADEEP BABURAO DIVE
|
1815008019WL084680
|
PRADEEP BABURAO DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241267
|
|
PRADEEP BABURAO DIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
VAIJAPUR
|
MH-15-008-019-001/65
(BHAOOUR)
|
1815008019NRG24010320241497578
|
09/03/2024
|
SANDEEP BABURAO DIVE
|
1815008019WL084680
|
SANDEEP BABURAO DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241394
|
|
SANDEEP BABURAO DIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
VAIJAPUR
|
MH-15-008-019-001/71
(BHAOOUR)
|
1815008019NRG24010320241497581
|
09/03/2024
|
AMOL YADAW DIVE
|
1815008019WL084680
|
AMOL YADAW DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241342
|
|
AMOL YADAV DIVE
|
IDBI BANK(607095)
|
|
786
|
VAIJAPUR
|
MH-15-008-019-001/71
(BHAOOUR)
|
1815008019NRG24010320241497580
|
09/03/2024
|
SHANTA YADAW DIVE
|
1815008019WL084680
|
SHANTA YADAW DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241337
|
|
SHANTABAI YADAV DIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
VAIJAPUR
|
MH-15-008-019-001/71
(BHAOOUR)
|
1815008019NRG24010320241497582
|
09/03/2024
|
Sunita Amol Dive
|
1815008019WL084680
|
Sunita Amol Dive
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241648
|
|
SUNITA AMOL DIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
VAIJAPUR
|
MH-15-008-055-001/1059
(LADGAON)
|
1815008055NRG24290220241494578
|
09/03/2024
|
aMOL vASANT VELGUDE
|
1815008055WL084525
|
aMOL vASANT VELGUDE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241372
|
|
Mr. AMOL VASANT VELGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
VAIJAPUR
|
MH-15-008-055-001/1059
(LADGAON)
|
1815008055NRG24290220241494576
|
09/03/2024
|
ATUL VASANT VELGUDE
|
1815008055WL084525
|
ATUL VASANT VELGUDE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241707
|
|
Mr. ATUL VASANT VELGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
VAIJAPUR
|
MH-15-008-055-001/1059
(LADGAON)
|
1815008055NRG24290220241494577
|
09/03/2024
|
SAVITA ATUL VELGUDE
|
1815008055WL084525
|
SAVITA ATUL VELGUDE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241708
|
|
Miss. Savita Atul Velgude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
VAIJAPUR
|
MH-15-008-055-001/1059
(LADGAON)
|
1815008055NRG24290220241494579
|
09/03/2024
|
SIMA AMOL VELGUDE
|
1815008055WL084525
|
SIMA AMOL VELGUDE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241709
|
|
Miss. Sima Amol Velgude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
VAIJAPUR
|
MH-15-008-055-001/50
(LADGAON)
|
1815008055NRG24290220241494599
|
09/03/2024
|
BHIMRAJ DONGRE
|
1815008055WL084525
|
BHIMRAJ DONGRE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241028
|
|
BHIMRAJ DONGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
VAIJAPUR
|
MH-15-008-055-001/50
(LADGAON)
|
1815008055NRG24290220241494600
|
09/03/2024
|
SAGAR ASHOK DONGARE
|
1815008055WL084525
|
SAGAR ASHOK DONGARE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241030
|
|
Mr. Sagar Ashok Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
VAIJAPUR
|
MH-15-008-055-001/50
(LADGAON)
|
1815008055NRG24290220241494597
|
09/03/2024
|
VIMALBAI ASHOK DONGARE
|
1815008055WL084525
|
VIMALBAI ASHOK DONGARE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241029
|
|
Mrs. VIMALBAI ASHOK DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
VAIJAPUR
|
MH-15-008-055-001/647
(LADGAON)
|
1815008055NRG24290220241494607
|
09/03/2024
|
AUAB NAVAB SHEK
|
1815008055WL084525
|
AUAB NAVAB SHEK
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241684
|
|
AUAB NAVAB SHEK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
VAIJAPUR
|
MH-15-008-055-001/730
(LADGAON)
|
1815008055NRG24290220241494610
|
09/03/2024
|
SANJAY LAXMAN VELAGUDE
|
1815008055WL084525
|
SANJAY LAXMAN VELAGUDE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247241706
|
|
SANJAY LAXMAN VELAGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008075NRG24010320241506320
|
09/03/2024
|
BHARAT POPAT SHILOTE
|
1815008075WL085219
|
BHARAT POPAT SHILOTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241243
|
|
Mr. BHARAT POPAT SHILOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1283919
|
1283919
|
|
|
|
|
|
|
|