|
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-15-008-029-001/229
(CHENDUPHAL)
|
1815008000NRG24200320241743853
|
24/03/2024
|
TATYASAHEB SAKHAHARI JAGDALE
|
1815008WL097563
|
TATYASAHEB SAKHAHARI JAGDALE
|
00045
|
BARB0SHRIRA
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417217
|
|
TATYASAHEB SAKHAHARI JAGDALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-010-001/453
(BABATARA)
|
1815008010NRG24220320241782997
|
24/03/2024
|
SANTOSH NAVNATH PANSARE
|
1815008010WL099110
|
SANTOSH NAVNATH PANSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417222
|
|
SANTOSH NAVNATH PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-010-001/453
(BABATARA)
|
1815008010NRG24220320241782998
|
24/03/2024
|
SUREKHA SANTOSH PANSARE
|
1815008010WL099110
|
SUREKHA SANTOSH PANSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417231
|
|
SUREKHA SANTOSH PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-010-001/455
(BABATARA)
|
1815008010NRG24220320241783001
|
24/03/2024
|
BABASAHEB NAVNATH PANSARE
|
1815008010WL099110
|
BABASAHEB NAVNATH PANSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417218
|
|
BABASAHEB NAVNATH PA
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-010-001/455
(BABATARA)
|
1815008010NRG24220320241783002
|
24/03/2024
|
SUNITA BABASAHEB PANSARE
|
1815008010WL099110
|
SUNITA BABASAHEB PANSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417226
|
|
SUNITA BABASAHEB PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-011-001/105
(BELGAON)
|
1815008000NRG24220320241791155
|
24/03/2024
|
AASHA GORAKH SABLE
|
1815008WL099566
|
AASHA GORAKH SABLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416719
|
|
ASHABAI GORAKHNATH SABLE
|
HDFC BANK LTD(607152)
|
|
7
|
VAIJAPUR
|
MH-15-008-011-001/105
(BELGAON)
|
1815008000NRG24220320241791154
|
24/03/2024
|
GORAKH PARASRAM SABLE
|
1815008WL099566
|
GORAKH PARASRAM SABLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416701
|
|
GORAKH PARASRAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-011-001/105
(BELGAON)
|
1815008000NRG24220320241791156
|
24/03/2024
|
POOJA DATTU SABLE
|
1815008WL099566
|
POOJA DATTU SABLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416720
|
|
POOJA DATTU SABLE
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-011-001/154
(BELGAON)
|
1815008011NRG24220320241783176
|
24/03/2024
|
MANISHA SAGAR JAGDALE
|
1815008011WL099122
|
MANISHA SAGAR JAGDALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416706
|
|
MANISHA SAGAR JAGDAL
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-011-001/154
(BELGAON)
|
1815008011NRG24220320241783177
|
24/03/2024
|
SONALI RAMNATH JAGDALE
|
1815008011WL099122
|
SONALI RAMNATH JAGDALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416725
|
|
SONALI RAMNATH JAGDA
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-011-001/41865
(BELGAON)
|
1815008000NRG24220320241791161
|
24/03/2024
|
ANITA SHANKAR VAGDE
|
1815008WL099566
|
ANITA SHANKAR VAGDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416722
|
|
ANITA SHANKAR VAGDE
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-019-001/116
(BHAOOUR)
|
1815008019NRG24220320241791411
|
24/03/2024
|
SUDAM RAMBHAU JAGTAP
|
1815008019WL099581
|
SUDAM RAMBHAU JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417358
|
|
SUDAM RAMBHAU JAGTAP
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-019-001/135
(BHAOOUR)
|
1815008019NRG24220320241791419
|
24/03/2024
|
SUREKHA ARUN DIVE
|
1815008019WL099581
|
SUREKHA ARUN DIVE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416696
|
|
SUREKHA ANIL DIVE
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-019-001/184
(BHAOOUR)
|
1815008019NRG24220320241791424
|
24/03/2024
|
VARSHA SHARAD PAGARE
|
1815008019WL099581
|
VARSHA SHARAD PAGARE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307416692
|
|
VARSHA SHARAD PAGARE
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-019-001/228
(BHAOOUR)
|
1815008019NRG24220320241792042
|
24/03/2024
|
Pankaja Ravishankar Jagtap
|
1815008019WL099607
|
Pankaja Ravishankar Jagtap
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416716
|
|
Pankaja Ravishankar Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-019-001/273
(BHAOOUR)
|
1815008019NRG24220320241791439
|
24/03/2024
|
MANISHA VILAS PAGARE
|
1815008019WL099581
|
MANISHA VILAS PAGARE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307416697
|
|
MANISHA VILAS PAGARE
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-019-001/273
(BHAOOUR)
|
1815008019NRG24220320241791438
|
24/03/2024
|
VILAS BABASAHEB PAGARE
|
1815008019WL099581
|
VILAS BABASAHEB PAGARE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307416694
|
|
VILAS BABASAHEB PAGA
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-027-001/218
(Chandegaon)
|
1815008000NRG24230320241815256
|
24/03/2024
|
BHARAT JAGANNATH KALE
|
1815008WL100673
|
BHARAT JAGANNATH KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416713
|
|
BHARAT JAGANNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-027-001/218
(Chandegaon)
|
1815008000NRG24230320241815257
|
24/03/2024
|
KAVITA BHARAT KALE
|
1815008WL100673
|
KAVITA BHARAT KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417245
|
|
KAVITA BHARAT KALE
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-027-001/218
(Chandegaon)
|
1815008000NRG24230320241815255
|
24/03/2024
|
NIRMALA JAGANNATH KALE
|
1815008WL100673
|
NIRMALA JAGANNATH KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417244
|
|
NIRMALA JAGANNATH KA
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-027-001/219
(Chandegaon)
|
1815008000NRG24230320241815260
|
24/03/2024
|
AJIT BADRINATH KALE
|
1815008WL100673
|
AJIT BADRINATH KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2307417246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
VAIJAPUR
|
MH-15-008-027-001/219
(Chandegaon)
|
1815008000NRG24230320241815258
|
24/03/2024
|
BADRINATH BHAUSAHEB KALE
|
1815008WL100673
|
BADRINATH BHAUSAHEB KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417248
|
|
BADRINATH BHAUSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-027-001/219
(Chandegaon)
|
1815008000NRG24230320241815259
|
24/03/2024
|
KAMALBAI BADRINATH KALE
|
1815008WL100673
|
KAMALBAI BADRINATH KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417247
|
|
KAMALBAI BADRINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-027-001/219
(Chandegaon)
|
1815008000NRG24230320241815261
|
24/03/2024
|
UJWALA AJIT KALE
|
1815008WL100673
|
UJWALA AJIT KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417385
|
|
UJWALA AJIT KALE
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-027-001/220
(Chandegaon)
|
1815008000NRG24230320241815263
|
24/03/2024
|
MINA RANGANATH KALE
|
1815008WL100673
|
MINA RANGANATH KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417000
|
|
MINA RANGNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VAIJAPUR
|
MH-15-008-027-001/220
(Chandegaon)
|
1815008000NRG24230320241815262
|
24/03/2024
|
RANGANATH BHAUSAHEB KALE
|
1815008WL100673
|
RANGANATH BHAUSAHEB KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417156
|
|
RANGNATH BHAUSAHEB K
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-027-001/220
(Chandegaon)
|
1815008000NRG24230320241815265
|
24/03/2024
|
ROHINI SHRIRAM KALE
|
1815008WL100673
|
ROHINI SHRIRAM KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417001
|
|
ROHINI SHRIRAM KALE
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-027-001/229
(Chandegaon)
|
1815008000NRG24230320241815269
|
24/03/2024
|
MAYA WALMIK KALE
|
1815008WL100673
|
MAYA WALMIK KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416982
|
|
AYA WALMIK KALE
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-027-001/229
(Chandegaon)
|
1815008000NRG24230320241815268
|
24/03/2024
|
WALMIK GORAKH KALE
|
1815008WL100673
|
WALMIK GORAKH KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416983
|
|
WALMIK GORKHA KALE
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-027-001/264
(Chandegaon)
|
1815008000NRG24230320241815501
|
24/03/2024
|
JANKABAI PRABHAKAR BODHAK
|
1815008WL100687
|
JANKABAI PRABHAKAR BODHAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416695
|
|
JANKABAI PRABHAKAR B
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-027-001/264
(Chandegaon)
|
1815008000NRG24230320241815500
|
24/03/2024
|
PRABHAKAR BODHAK
|
1815008WL100687
|
PRABHAKAR BODHAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416693
|
|
PRABHAKAR BODHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-027-001/280
(Chandegaon)
|
1815008000NRG24230320241815119
|
24/03/2024
|
LAXMAN BHAUSAHEB PEDWAD
|
1815008WL100668
|
LAXMAN BHAUSAHEB PEDWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416705
|
|
LAXMAN BHAUSAHEB PEDWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VAIJAPUR
|
MH-15-008-027-001/303
(Chandegaon)
|
1815008000NRG24230320241815275
|
24/03/2024
|
MIRA VINAYAK PAWAR
|
1815008WL100673
|
MIRA VINAYAK PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416717
|
|
MIRA VINAYAK PAWAR
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-027-001/47
(Chandegaon)
|
1815008000NRG24230320241815517
|
24/03/2024
|
APPASAHEB LAXMAN KALE
|
1815008WL100687
|
APPASAHEB LAXMAN KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417207
|
|
Mr. APPASAHEB LAXMAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
VAIJAPUR
|
MH-15-008-027-001/47
(Chandegaon)
|
1815008000NRG24230320241815518
|
24/03/2024
|
SUNITA APPASAHEB KALE
|
1815008WL100687
|
SUNITA APPASAHEB KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417206
|
|
SUNITA APPASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-032-001/694
(DAGPIMPALGAON)
|
1815008000NRG24230320241813558
|
24/03/2024
|
ARJUN KARBHARI SARINKAR
|
1815008WL100585
|
ARJUN KARBHARI SARINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416700
|
|
ARJUN KARBHARI RASHI
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-047-001/128
(KOLHI)
|
1815008000NRG24220320241799882
|
24/03/2024
|
DATTATRAY JAYARAM PAWAR
|
1815008WL099924
|
DATTATRAY JAYARAM PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416699
|
|
DATTATRY JAYARAM PAW
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-047-001/3928
(KOLHI)
|
1815008000NRG24220320241799874
|
24/03/2024
|
PRITI SHIVAJI MAGAR
|
1815008WL099923
|
PRITI SHIVAJI MAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416724
|
|
PRITI SHIVAJI MAGAR
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008053NRG24220320241786239
|
24/03/2024
|
BHARATI YOGUESH INGLE
|
1815008053WL099312
|
BHARATI YOGUESH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416702
|
|
BHARATI YOGESH INGLE
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-053-001/273
(LONI (bk))
|
1815008053NRG24220320241786240
|
24/03/2024
|
BAPUSAHEB BHAUSAHEB INGALE
|
1815008053WL099312
|
BAPUSAHEB BHAUSAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417427
|
|
BAPUSAHEB BHAUSAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-053-001/273
(LONI (bk))
|
1815008053NRG24220320241786241
|
24/03/2024
|
VAISHALI BAPUSAHEB INGLE
|
1815008053WL099312
|
VAISHALI BAPUSAHEB INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417410
|
|
VAISHALIBAPUSAHEBING
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008053NRG24220320241786243
|
24/03/2024
|
GORAKH TATUA RASHINKAR
|
1815008053WL099312
|
GORAKH TATUA RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417432
|
|
GORAKH TATUA RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008053NRG24220320241786245
|
24/03/2024
|
KALPANA SANTOSH RASHINKAR
|
1815008053WL099312
|
KALPANA SANTOSH RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307416749
|
|
KALPANASANTOSH RASHI
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008053NRG24220320241786247
|
24/03/2024
|
KANTABAI VALMIK RASHINKAR
|
1815008053WL099312
|
KANTABAI VALMIK RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307417418
|
|
KANTABAI VALMIK RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008053NRG24220320241786244
|
24/03/2024
|
SANTOSH GORAKHNATH RASHINKAR
|
1815008053WL099312
|
SANTOSH GORAKHNATH RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417416
|
|
SANTOSH GORAKHNATH R
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008053NRG24220320241786246
|
24/03/2024
|
WALMIK TATYA RASHINKAR
|
1815008053WL099312
|
WALMIK TATYA RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417431
|
|
WALMIK TATYA RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-053-001/3
(LONI (bk))
|
1815008053NRG24220320241786248
|
24/03/2024
|
HALIMABI AHAMAD SHEKH
|
1815008053WL099312
|
HALIMABI AHAMAD SHEKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416726
|
|
Mrs. Halimabi Ahamad Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
VAIJAPUR
|
MH-15-008-053-001/301
(LONI (bk))
|
1815008053NRG24220320241786249
|
24/03/2024
|
KUSUMBAI MOGAL TRIBHUVAN
|
1815008053WL099312
|
KUSUMBAI MOGAL TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307417423
|
|
Mrs. KUSUMBAI MOGAL TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008053NRG24220320241786253
|
24/03/2024
|
MANISHA RAMESHWAR JADHAV
|
1815008053WL099312
|
MANISHA RAMESHWAR JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417421
|
|
MANISHARAMESHWARJADH
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008053NRG24220320241786252
|
24/03/2024
|
RAMESHVAR NANASAHEB JADHAV
|
1815008053WL099312
|
RAMESHVAR NANASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417415
|
|
RAMESHVAR NANASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-053-001/334
(LONI (bk))
|
1815008053NRG24220320241786260
|
24/03/2024
|
KAUNDYABAI RAMDAS RASHINKAR
|
1815008053WL099312
|
KAUNDYABAI RAMDAS RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307416742
|
|
KAUNDYABAI RAMDAS RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-053-001/334
(LONI (bk))
|
1815008053NRG24220320241786261
|
24/03/2024
|
SAVITA POPAT RASHINKAR
|
1815008053WL099312
|
SAVITA POPAT RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307417426
|
|
SAVITA POPAT RASHINK
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-053-001/346
(LONI (bk))
|
1815008053NRG24220320241786266
|
24/03/2024
|
RUKHMANBAI SONAVANE
|
1815008053WL099312
|
RUKHMANBAI SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416740
|
|
RUKHAMANBAISONVANE
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-053-001/346
(LONI (bk))
|
1815008053NRG24220320241786265
|
24/03/2024
|
VALMIK ANNA SONAVANE
|
1815008053WL099312
|
VALMIK ANNA SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417429
|
|
VALMIK ANNA SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008053NRG24220320241786270
|
24/03/2024
|
AMOL DEVIDAS JADHAV
|
1815008053WL099312
|
AMOL DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416746
|
|
AMOLDEVIDASJADHAV
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008053NRG24220320241786269
|
24/03/2024
|
GANESH DEVIDAS JADHAV
|
1815008053WL099312
|
GANESH DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417424
|
|
GANESHDEVIDASJADHAV
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008053NRG24220320241786268
|
24/03/2024
|
SHINABAI DEVIDAS JADHAV
|
1815008053WL099312
|
SHINABAI DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417425
|
|
SHINABAI DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-053-001/359
(LONI (bk))
|
1815008053NRG24220320241786272
|
24/03/2024
|
PUSHPA RAMESH BAGUL
|
1815008053WL099312
|
PUSHPA RAMESH BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417422
|
|
PUSHPARAMESHBAGUL
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-053-001/359
(LONI (bk))
|
1815008053NRG24220320241786271
|
24/03/2024
|
RAMESH VISHVANATH BAGUL
|
1815008053WL099312
|
RAMESH VISHVANATH BAGUL
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
29/03/2024
|
|
2307416691
|
|
RAMESH VISHWANATH
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008053NRG24220320241786274
|
24/03/2024
|
AJINATH KADUBA GANGURDE
|
1815008053WL099312
|
AJINATH KADUBA GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416698
|
|
AJINATHKADUBAGANGURD
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008053NRG24220320241786276
|
24/03/2024
|
DHANSHRI RAHUL GANGURDE
|
1815008053WL099312
|
DHANSHRI RAHUL GANGURDE
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
29/03/2024
|
|
2307416715
|
|
DHANSHRI RAHUL GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008053NRG24220320241786273
|
24/03/2024
|
LATABAI KADUBA GANGURDE
|
1815008053WL099312
|
LATABAI KADUBA GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417433
|
|
LATABAIKADUBAGANGURD
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008053NRG24220320241786275
|
24/03/2024
|
RAHUL KADUBA GANGURDE
|
1815008053WL099312
|
RAHUL KADUBA GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416711
|
|
RAHUL KADUBA GANGURD
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-053-001/367
(LONI (bk))
|
1815008053NRG24220320241786279
|
24/03/2024
|
SHAIKH HASINABI SHAMMAD
|
1815008053WL099312
|
SHAIKH HASINABI SHAMMAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416747
|
|
SHAIKHHASINABISHAMMA
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-053-001/373
(LONI (bk))
|
1815008053NRG24220320241786282
|
24/03/2024
|
SOMINATH SUDAM KOLTE
|
1815008053WL099312
|
SOMINATH SUDAM KOLTE
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
29/03/2024
|
|
2307416689
|
|
SOMINATH SUDAM KOLTE
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-053-001/373
(LONI (bk))
|
1815008053NRG24220320241786281
|
24/03/2024
|
SUDAM BHAVRAO KOLTE
|
1815008053WL099312
|
SUDAM BHAVRAO KOLTE
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
29/03/2024
|
|
2307416690
|
|
SUDAM BHAVRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-053-001/381
(LONI (bk))
|
1815008053NRG24220320241786287
|
24/03/2024
|
KALPANA PRAMOD INGLE
|
1815008053WL099312
|
KALPANA PRAMOD INGLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307416704
|
|
KALPANA PRAMOD INGLE
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-053-001/381
(LONI (bk))
|
1815008053NRG24220320241786286
|
24/03/2024
|
PRAMOD DIPAK INGLE
|
1815008053WL099312
|
PRAMOD DIPAK INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417130
|
|
PRAMOD DIPAK INGLE
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-053-001/39
(LONI (bk))
|
1815008053NRG24220320241786288
|
24/03/2024
|
NIRMALA VITTHAL HARNE
|
1815008053WL099312
|
NIRMALA VITTHAL HARNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417414
|
|
NIRMALA VITTHAL HARNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-053-001/420
(LONI (bk))
|
1815008053NRG24220320241786296
|
24/03/2024
|
DEVKABAI ARUN RASHINKAR
|
1815008053WL099312
|
DEVKABAI ARUN RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416813
|
|
DEVKABAI ARUN RASHIN
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-053-001/441
(LONI (bk))
|
1815008053NRG24220320241786301
|
24/03/2024
|
SHAINATH POPATRAO INGALE
|
1815008053WL099312
|
SHAINATH POPATRAO INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416820
|
|
SHAINATH POPATRAO INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-053-001/441
(LONI (bk))
|
1815008053NRG24220320241786302
|
24/03/2024
|
SUNITA SHAINATH INGALE
|
1815008053WL099312
|
SUNITA SHAINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416822
|
|
SUNITASHAINATHINGALE
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-053-001/46
(LONI (bk))
|
1815008053NRG24220320241786303
|
24/03/2024
|
KAVITA JAYRAM INGALE
|
1815008053WL099312
|
KAVITA JAYRAM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416823
|
|
KAVITA JAYRAM INGALE
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-053-001/463
(LONI (bk))
|
1815008053NRG24220320241786305
|
24/03/2024
|
JYOTI SURESH INGLE
|
1815008053WL099312
|
JYOTI SURESH INGLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307416825
|
|
JYOTI SURESH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-053-001/463
(LONI (bk))
|
1815008053NRG24220320241786304
|
24/03/2024
|
SURESH ASHOK INGLE
|
1815008053WL099312
|
SURESH ASHOK INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416824
|
|
SURESH ASHOK INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-053-001/469
(LONI (bk))
|
1815008053NRG24220320241786306
|
24/03/2024
|
JYOTI AKASH GANGURDE
|
1815008053WL099312
|
JYOTI AKASH GANGURDE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307416819
|
|
JYOTI AKASH GANGURDE
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-053-001/48
(LONI (bk))
|
1815008053NRG24220320241786307
|
24/03/2024
|
KAVITA JALINDAR INGLE
|
1815008053WL099312
|
KAVITA JALINDAR INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417408
|
|
KAVITAJALINDARINGLE
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-053-001/52
(LONI (bk))
|
1815008053NRG24220320241786309
|
24/03/2024
|
CHANDKALA BAHIRUNATH GANGURDE
|
1815008053WL099312
|
CHANDKALA BAHIRUNATH GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417417
|
|
CHANDKALA BAHIRUNATH GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-053-001/52
(LONI (bk))
|
1815008053NRG24220320241786310
|
24/03/2024
|
KALYANI BANDU GANGURDE
|
1815008053WL099312
|
KALYANI BANDU GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416688
|
|
KALYANI BANDU GANGUR
|
BANK OF BARODA(606985)
|
|
80
|
VAIJAPUR
|
MH-15-008-053-001/52
(LONI (bk))
|
1815008053NRG24220320241786311
|
24/03/2024
|
SARITA SOMINATH GANGURADE
|
1815008053WL099312
|
SARITA SOMINATH GANGURADE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307416710
|
|
SARITA SOMINATH GANG
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-053-001/59
(LONI (bk))
|
1815008053NRG24220320241786315
|
24/03/2024
|
LAXMIBAI MADHAV GANGURDE
|
1815008053WL099312
|
LAXMIBAI MADHAV GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417409
|
|
LAXMIBAIMADHAVGANGUR
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-053-001/78
(LONI (bk))
|
1815008053NRG24220320241786317
|
24/03/2024
|
CHANDRABHAGA VILAS TRIBHUVAN
|
1815008053WL099312
|
CHANDRABHAGA VILAS TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417430
|
|
MRS CHANDRABHAGA VILAS TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIJAPUR
|
MH-15-008-053-001/78
(LONI (bk))
|
1815008053NRG24220320241786318
|
24/03/2024
|
POOJA AJAY TRIBHUWAN
|
1815008053WL099312
|
POOJA AJAY TRIBHUWAN
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307416723
|
|
POOJA AJAY TRIBHUWAN
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-053-001/8
(LONI (bk))
|
1815008053NRG24220320241786319
|
24/03/2024
|
MANGALABAI ANNA KHARAT
|
1815008053WL099312
|
MANGALABAI ANNA KHARAT
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Rejected
|
29/03/2024
|
|
2307416821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
VAIJAPUR
|
MH-15-008-053-001/93
(LONI (bk))
|
1815008053NRG24220320241786321
|
24/03/2024
|
GANGADHAR BHIVSAN INGALE
|
1815008053WL099312
|
GANGADHAR BHIVSAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416743
|
|
GANGADHAR BHIVSAN IN
|
BANK OF BARODA(606985)
|
|
86
|
VAIJAPUR
|
MH-15-008-053-001/93
(LONI (bk))
|
1815008053NRG24220320241786322
|
24/03/2024
|
SARASVATI GANGADHAR INGALE
|
1815008053WL099312
|
SARASVATI GANGADHAR INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307416748
|
|
SARASVATI GANGADHAR INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-053-001/99
(LONI (bk))
|
1815008053NRG24220320241786323
|
24/03/2024
|
SUNANDA SOMINATH RASHINKAR
|
1815008053WL099312
|
SUNANDA SOMINATH RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307416760
|
|
MRS SUNANDA SOMINATH RASHINKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIJAPUR
|
MH-15-008-066-001/10
(NARALA)
|
1815008066NRG24230320241808315
|
24/03/2024
|
GANESH DADASAHEB SOMASE
|
1815008066WL100313
|
GANESH DADASAHEB SOMASE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307416712
|
|
GANESH DADASAHEB SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-066-001/199
(NARALA)
|
1815008066NRG24230320241808226
|
24/03/2024
|
RAMESH DNYDEV NALE
|
1815008066WL100310
|
RAMESH DNYDEV NALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416703
|
|
RAMESH DYNDEV NALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VAIJAPUR
|
MH-15-008-066-001/209
(NARALA)
|
1815008066NRG24230320241808332
|
24/03/2024
|
SANTOSH NAMDEV NALE
|
1815008066WL100313
|
SANTOSH NAMDEV NALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416714
|
|
SANTOSH NAMDEV NALE
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-066-001/377
(NARALA)
|
1815008066NRG24230320241808250
|
24/03/2024
|
ANITA MANOJ GOLHAR
|
1815008066WL100310
|
ANITA MANOJ GOLHAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416718
|
|
ANITA MANOJ GOLHAR
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-066-001/405
(NARALA)
|
1815008066NRG24230320241808375
|
24/03/2024
|
ANIL SANJAY SHINDE
|
1815008066WL100314
|
ANIL SANJAY SHINDE
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
29/03/2024
|
|
2307416892
|
|
ANIL SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VAIJAPUR
|
MH-15-008-066-001/405
(NARALA)
|
1815008066NRG24230320241808376
|
24/03/2024
|
DIPALI ANIL SHINDE
|
1815008066WL100314
|
DIPALI ANIL SHINDE
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
29/03/2024
|
|
2307416893
|
|
DIPALI ANIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-069-001/91
(PURANGAON)
|
1815008069NRG24220320241787862
|
24/03/2024
|
MANGAL BAHUSAHEB KATARE
|
1815008069WL099384
|
MANGAL BAHUSAHEB KATARE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307416721
|
|
MANGAL BAHUSAHEB KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-069-001/91
(PURANGAON)
|
1815008069NRG24220320241787864
|
24/03/2024
|
RUPALI PRAMOD KATARE
|
1815008069WL099384
|
RUPALI PRAMOD KATARE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307416708
|
|
RUPALI PRAMOD KATARE
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-069-001/91
(PURANGAON)
|
1815008069NRG24220320241787865
|
24/03/2024
|
SAVITA SATISH KATARE
|
1815008069WL099384
|
SAVITA SATISH KATARE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307416709
|
|
SAVITA SATISH KATARE
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-091-001/756
(SHIVARAI)
|
1815008091NRG24210320241772840
|
24/03/2024
|
SARIKA SHARAD TANDALE
|
1815008091WL098647
|
SARIKA SHARAD TANDALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416707
|
|
SARIKA SHARAD TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-118-001/96
(NANDUR DHOK)
|
1815008118NRG24200320241743408
|
24/03/2024
|
BHIMBAI SARRANGDHAR GADE
|
1815008118WL097550
|
BHIMBAI SARRANGDHAR GADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417469
|
|
BHIMBAI SARRANGDHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146874
|
146874
|
|
|
|
|
|
|
|
|
99
|
VAIJAPUR
|
MH-15-008-010-001/126
(BABATARA)
|
1815008010NRG24220320241782784
|
24/03/2024
|
AMOL VILAS GIDHAD
|
1815008010WL099106
|
AMOL VILAS GIDHAD
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417230
|
|
AMOL VILAS GIDHAD
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-010-001/126
(BABATARA)
|
1815008010NRG24220320241782783
|
24/03/2024
|
DIPAK VILAS GIDHAD
|
1815008010WL099106
|
DIPAK VILAS GIDHAD
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417260
|
|
DIPAK VILAS GIDHAD
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-010-001/126
(BABATARA)
|
1815008010NRG24220320241782781
|
24/03/2024
|
vilash vithoba gidhad
|
1815008010WL099106
|
vilash vithoba gidhad
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417229
|
|
vilash vithoba gidhad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-010-001/275
(BABATARA)
|
1815008010NRG24220320241782771
|
24/03/2024
|
SARLA NAVNATH DHUMAL
|
1815008010WL099105
|
SARLA NAVNATH DHUMAL
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417258
|
|
SARLA BABASAHEB ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VAIJAPUR
|
MH-15-008-010-001/331
(BABATARA)
|
1815008010NRG24220320241782969
|
24/03/2024
|
KANTA RAMDAS GHODE
|
1815008010WL099110
|
KANTA RAMDAS GHODE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417225
|
|
KANTA RAMDAS GHODE
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-010-001/331
(BABATARA)
|
1815008010NRG24220320241782968
|
24/03/2024
|
RAMDAS WARU GHODE
|
1815008010WL099110
|
RAMDAS WARU GHODE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417223
|
|
RAMDAS WARU GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-010-001/403
(BABATARA)
|
1815008010NRG24220320241782981
|
24/03/2024
|
MIRABAI SUBHAS DHUMAL
|
1815008010WL099110
|
MIRABAI SUBHAS DHUMAL
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417232
|
|
MIRABAI SUBHAS DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-010-001/403
(BABATARA)
|
1815008010NRG24220320241782980
|
24/03/2024
|
SUBHASH BABASAHEB DHUMAL
|
1815008010WL099110
|
SUBHASH BABASAHEB DHUMAL
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417220
|
|
SUBHASH BABASAHEB DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-010-001/403
(BABATARA)
|
1815008010NRG24220320241782982
|
24/03/2024
|
Tushar Subhash Dhumal
|
1815008010WL099110
|
Tushar Subhash Dhumal
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417228
|
|
TUSHAR SUBHASH DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VAIJAPUR
|
MH-15-008-010-001/446
(BABATARA)
|
1815008010NRG24220320241782987
|
24/03/2024
|
GAYABAI RAMBHAU DHUMAL
|
1815008010WL099110
|
GAYABAI RAMBHAU DHUMAL
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417224
|
|
GAYABAI RAMBHAU DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-010-001/446
(BABATARA)
|
1815008010NRG24220320241782986
|
24/03/2024
|
RAMBHAU DEORAM DHUMAL
|
1815008010WL099110
|
RAMBHAU DEORAM DHUMAL
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417219
|
|
RAMBHAU DEORAM DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-010-001/500
(BABATARA)
|
1815008010NRG24220320241783006
|
24/03/2024
|
EKNATH SUKHDEV KHALKAR
|
1815008010WL099110
|
EKNATH SUKHDEV KHALKAR
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417221
|
|
EKNATH SUKHDEV KHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-010-001/500
(BABATARA)
|
1815008010NRG24220320241783007
|
24/03/2024
|
SUMANBAI EKNATH KHALKAR
|
1815008010WL099110
|
SUMANBAI EKNATH KHALKAR
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417259
|
|
SUMANBAI EKNATH KHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-010-001/500
(BABATARA)
|
1815008010NRG24220320241783008
|
24/03/2024
|
YOGESH EKNATH KHALKAR
|
1815008010WL099110
|
YOGESH EKNATH KHALKAR
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417227
|
|
MR YOGESH EKNATH KHALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
113
|
VAIJAPUR
|
MH-15-008-010-001/308
(BABATARA)
|
1815008010NRG24220320241782790
|
24/03/2024
|
VIDYA PRASHANT KUMAVAT
|
1815008010WL099106
|
VIDYA PRASHANT KUMAVAT
|
00048
|
BKID0000669
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417261
|
|
VIDYA PRASHANT KUMAVAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
VAIJAPUR
|
MH-15-008-099-001/625
(WAGHALA)
|
1815008000NRG24220320241785793
|
24/03/2024
|
SAGAR NAMDEO GORE
|
1815008WL099290
|
SAGAR NAMDEO GORE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417264
|
|
SAGAR NAMDEO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-130-004/85
(RAHEGAON)
|
1815008130NRG24200320241747980
|
24/03/2024
|
SHIVAJI SARJERAO KADAM
|
1815008130WL097738
|
SHIVAJI SARJERAO KADAM
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417262
|
|
SHIVAJI SARJERAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
116
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008000NRG24220320241799509
|
24/03/2024
|
AJINATH NANA GUJAR
|
1815008WL099911
|
AJINATH NANA GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417266
|
|
AJINATH NANA GUJAR
|
BANK OF INDIA(508505)
|
|
117
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008000NRG24220320241799511
|
24/03/2024
|
LATABAI TUKARAM GUJAR
|
1815008WL099911
|
LATABAI TUKARAM GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417267
|
|
Mrs. Latabai Tukaram Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
VAIJAPUR
|
MH-15-008-005-001/1552
(ALAPURWADI)
|
1815008000NRG24220320241799513
|
24/03/2024
|
UTTAM BHAGINATH WALKE
|
1815008WL099911
|
UTTAM BHAGINATH WALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417281
|
|
UTTAM BHAGINATH WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VAIJAPUR
|
MH-15-008-005-001/1609
(ALAPURWADI)
|
1815008000NRG24200320241739216
|
24/03/2024
|
SONALI SOMNATH MULE
|
1815008WL097364
|
SONALI SOMNATH MULE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417273
|
|
SONALI SOMNATH MULE
|
BANK OF INDIA(508505)
|
|
120
|
VAIJAPUR
|
MH-15-008-005-001/1767
(ALAPURWADI)
|
1815008000NRG24220320241799514
|
24/03/2024
|
RAMESHWAR TUKARAM GUJAR
|
1815008WL099911
|
RAMESHWAR TUKARAM GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417279
|
|
Mr. Rameshwar Tukaram Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008000NRG24220320241799518
|
24/03/2024
|
RAVINDRA SHAINATH GUJAR
|
1815008WL099911
|
RAVINDRA SHAINATH GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417280
|
|
Ravindra Shainath Gujar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008000NRG24220320241799516
|
24/03/2024
|
SAINATH NANA GUJAR
|
1815008WL099911
|
SAINATH NANA GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417270
|
|
SAINATH NANA GUJAR
|
BANK OF INDIA(508505)
|
|
123
|
VAIJAPUR
|
MH-15-008-005-001/73
(ALAPURWADI)
|
1815008000NRG24200320241739227
|
24/03/2024
|
JULEKHA EKBAL SHAIKH
|
1815008WL097364
|
JULEKHA EKBAL SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417272
|
|
JULEKHA EKBAL SAYYED
|
BANK OF INDIA(508505)
|
|
124
|
VAIJAPUR
|
MH-15-008-005-001/75
(ALAPURWADI)
|
1815008000NRG24200320241739229
|
24/03/2024
|
PADAMABAI BALANATH MULE
|
1815008WL097364
|
PADAMABAI BALANATH MULE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417278
|
|
PADMABAI BALNATH MUL
|
BANK OF BARODA(606985)
|
|
125
|
VAIJAPUR
|
MH-15-008-047-001/186
(KOLHI)
|
1815008000NRG24220320241799972
|
24/03/2024
|
RAJENDRA SHANKAR PAWAR
|
1815008WL099927
|
RAJENDRA SHANKAR PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417268
|
|
RAJENDRA SHANKAR PAWAR
|
BANK OF INDIA(508505)
|
|
126
|
VAIJAPUR
|
MH-15-008-077-001/111
(PIMPALGAON (khandal))
|
1815008000NRG24200320241734073
|
24/03/2024
|
ANITA SANTOSH KATE
|
1815008WL097152
|
ANITA SANTOSH KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417309
|
|
ANITABAI SANTOSH KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
VAIJAPUR
|
MH-15-008-077-001/289
(PIMPALGAON (khandal))
|
1815008000NRG24200320241734075
|
24/03/2024
|
BALU YAMRAJ HONDE
|
1815008WL097152
|
BALU YAMRAJ HONDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417263
|
|
BALU YAMRAJ VHONDE
|
BANK OF INDIA(508505)
|
|
128
|
VAIJAPUR
|
MH-15-008-077-001/289
(PIMPALGAON (khandal))
|
1815008000NRG24200320241734077
|
24/03/2024
|
NANDA BALU HONDE
|
1815008WL097152
|
NANDA BALU HONDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417282
|
|
NANDA BALU HONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-077-001/289
(PIMPALGAON (khandal))
|
1815008000NRG24200320241734078
|
24/03/2024
|
SAGAR BALU HONDE
|
1815008WL097152
|
SAGAR BALU HONDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417269
|
|
SAGAR BALU HONDE
|
BANK OF INDIA(508505)
|
|
130
|
VAIJAPUR
|
MH-15-008-077-001/289
(PIMPALGAON (khandal))
|
1815008000NRG24200320241734076
|
24/03/2024
|
SAMEER BALU HONDE
|
1815008WL097152
|
SAMEER BALU HONDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417271
|
|
SAMEER BALU HONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-077-001/289
(PIMPALGAON (khandal))
|
1815008000NRG24200320241734079
|
24/03/2024
|
SUVARNA SAGAR HONDE
|
1815008WL097152
|
SUVARNA SAGAR HONDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417276
|
|
SUVARNA SAGAR HONDE
|
BANK OF INDIA(508505)
|
|
132
|
VAIJAPUR
|
MH-15-008-077-001/362
(PIMPALGAON (khandal))
|
1815008000NRG24200320241734084
|
24/03/2024
|
JAYSHRI VIJAY KATE
|
1815008WL097152
|
JAYSHRI VIJAY KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417277
|
|
JAYASHRI VIJAY KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
VAIJAPUR
|
MH-15-008-077-001/362
(PIMPALGAON (khandal))
|
1815008000NRG24200320241734081
|
24/03/2024
|
KAVITA DIPAK KATE
|
1815008WL097152
|
KAVITA DIPAK KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417308
|
|
KAVITA DIPAK KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
VAIJAPUR
|
MH-15-008-077-001/362
(PIMPALGAON (khandal))
|
1815008000NRG24200320241734083
|
24/03/2024
|
VIJAY CHANGDEV KATE
|
1815008WL097152
|
VIJAY CHANGDEV KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417275
|
|
VIJAY CHANGDEV KATE
|
BANK OF INDIA(508505)
|
|
135
|
VAIJAPUR
|
MH-15-008-099-001/626
(WAGHALA)
|
1815008000NRG24220320241785794
|
24/03/2024
|
APPASAHEB NAMDEO GORE
|
1815008WL099290
|
APPASAHEB NAMDEO GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417265
|
|
APPASAHEB NAMDEO GORE
|
BANK OF INDIA(508505)
|
|
136
|
VAIJAPUR
|
MH-15-008-099-001/626
(WAGHALA)
|
1815008000NRG24220320241785795
|
24/03/2024
|
JANAKI APPASAHEB GORE
|
1815008WL099290
|
JANAKI APPASAHEB GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417274
|
|
JANAKI APPASAHEB GORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
137
|
VAIJAPUR
|
MH-15-008-010-001/108
(BABATARA)
|
1815008010NRG24220320241782951
|
24/03/2024
|
SANGITA NANASAHEB TURKANE
|
1815008010WL099110
|
SANGITA NANASAHEB TURKANE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416939
|
|
Mrs. Sangita Nanasaheb Turakne
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
VAIJAPUR
|
MH-15-008-010-001/109
(BABATARA)
|
1815008010NRG24220320241782953
|
24/03/2024
|
GANESH SHANKAR TRIBHUVAN
|
1815008010WL099110
|
GANESH SHANKAR TRIBHUVAN
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416834
|
|
GANESH SHANKAR TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-010-001/109
(BABATARA)
|
1815008010NRG24220320241782954
|
24/03/2024
|
MAYA GANESH TRIBHUWAN
|
1815008010WL099110
|
MAYA GANESH TRIBHUWAN
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417062
|
|
Mrs. MAYA GANESH TRIBHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
VAIJAPUR
|
MH-15-008-010-001/109
(BABATARA)
|
1815008010NRG24220320241782952
|
24/03/2024
|
PARVATABAI SHANKAR TRIBHUVAN
|
1815008010WL099110
|
PARVATABAI SHANKAR TRIBHUVAN
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416938
|
|
Mrs. Parbatabai Shankar Tribhuvan
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
VAIJAPUR
|
MH-15-008-010-001/275
(BABATARA)
|
1815008010NRG24220320241782772
|
24/03/2024
|
BHAGYASHRI GANESH DHUMAL
|
1815008010WL099105
|
BHAGYASHRI GANESH DHUMAL
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416944
|
|
Mrs. BHAGYASHRI GANESH DHUMI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
VAIJAPUR
|
MH-15-008-010-001/275
(BABATARA)
|
1815008010NRG24220320241782769
|
24/03/2024
|
GANESH PARASRAM DHUMAL
|
1815008010WL099105
|
GANESH PARASRAM DHUMAL
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416943
|
|
GANESH PARASRAM DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-010-001/275
(BABATARA)
|
1815008010NRG24220320241782770
|
24/03/2024
|
NAVNATH PARASRAM DHUMAL
|
1815008010WL099105
|
NAVNATH PARASRAM DHUMAL
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416811
|
|
NAVNATH PARASRAM DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-010-001/500
(BABATARA)
|
1815008010NRG24220320241783009
|
24/03/2024
|
SWATI YOGESH KHALKAR
|
1815008010WL099110
|
SWATI YOGESH KHALKAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416950
|
|
MRS SWATI YOGESH KHALKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
VAIJAPUR
|
MH-15-008-069-001/151
(PURANGAON)
|
1815008069NRG24220320241787822
|
24/03/2024
|
CHILYA DHARMA PAWAR
|
1815008069WL099384
|
CHILYA DHARMA PAWAR
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307416887
|
|
CHILYA DHARMA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
146
|
VAIJAPUR
|
MH-15-008-005-001/1455
(ALAPURWADI)
|
1815008000NRG24220320241799507
|
24/03/2024
|
VITTHAL NANA GUJAR
|
1815008WL099911
|
VITTHAL NANA GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417194
|
|
VITTHAL NANA GUJAR
|
BANK OF INDIA(508505)
|
|
147
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008000NRG24220320241799508
|
24/03/2024
|
TUKARAM NANA GUJAR
|
1815008WL099911
|
TUKARAM NANA GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416871
|
|
TUKARAM NANA GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008000NRG24220320241799510
|
24/03/2024
|
UJWALA AJINATH GUJAR
|
1815008WL099911
|
UJWALA AJINATH GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416961
|
|
Mrs. Ujwala Ajinath Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
VAIJAPUR
|
MH-15-008-005-001/1552
(ALAPURWADI)
|
1815008000NRG24220320241799512
|
24/03/2024
|
KANTABAI BHAGACAHND WALKE
|
1815008WL099911
|
KANTABAI BHAGACAHND WALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416940
|
|
KANTABAI BHAGACAHND WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-005-001/1609
(ALAPURWADI)
|
1815008000NRG24200320241739215
|
24/03/2024
|
SOMNATH RAJARAM MULE
|
1815008WL097364
|
SOMNATH RAJARAM MULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416874
|
|
SOMNATH RAJARAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-005-001/1767
(ALAPURWADI)
|
1815008000NRG24220320241799515
|
24/03/2024
|
SOPAN TUKARAM GUJAR
|
1815008WL099911
|
SOPAN TUKARAM GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416947
|
|
Mr. Sopan Tukaram Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008000NRG24220320241799519
|
24/03/2024
|
RAMNATH SHAINATH GUJAR
|
1815008WL099911
|
RAMNATH SHAINATH GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416946
|
|
RAMNATH SHAINATH GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008000NRG24220320241799517
|
24/03/2024
|
SANGITA SAINATH GUJAR
|
1815008WL099911
|
SANGITA SAINATH GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416879
|
|
SANGITA SAINATH GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-047-001/77
(KOLHI)
|
1815008000NRG24220320241799906
|
24/03/2024
|
PRAKASH BALABHAU DANE
|
1815008WL099924
|
PRAKASH BALABHAU DANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416881
|
|
Mr. Prakash Balabhau Dane
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
VAIJAPUR
|
MH-15-008-077-001/111
(PIMPALGAON (khandal))
|
1815008000NRG24200320241734072
|
24/03/2024
|
RAVSAHEB RAMCHANDRA KATE
|
1815008WL097152
|
RAVSAHEB RAMCHANDRA KATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416988
|
|
RAVSAHEB RAMCHANDRA KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-077-001/111
(PIMPALGAON (khandal))
|
1815008000NRG24200320241734071
|
24/03/2024
|
SANTOSH
|
1815008WL097152
|
SANTOSH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417390
|
|
SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-077-001/111
(PIMPALGAON (khandal))
|
1815008000NRG24200320241734074
|
24/03/2024
|
SARLABAI
|
1815008WL097152
|
SARLABAI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416937
|
|
SARLABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-077-001/362
(PIMPALGAON (khandal))
|
1815008000NRG24200320241734082
|
24/03/2024
|
CHANGDEV RAMCHANDRA KATE
|
1815008WL097152
|
CHANGDEV RAMCHANDRA KATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417007
|
|
CHANGDEV RAMCHANDRA KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-077-001/362
(PIMPALGAON (khandal))
|
1815008000NRG24200320241734080
|
24/03/2024
|
DAIPAK CHANGDEV KATE
|
1815008WL097152
|
DAIPAK CHANGDEV KATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416865
|
|
Mr. DEEPAK CHANGDEV KATE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
VAIJAPUR
|
MH-15-008-087-001/163
(SAFIYABAD WADI)
|
1815008087NRG24200320241735970
|
24/03/2024
|
SUSHILA KADUBA JADHAV
|
1815008087WL097218
|
SUSHILA KADUBA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416955
|
|
Mrs. SUSHILA KADUBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
VAIJAPUR
|
MH-15-008-087-001/163
(SAFIYABAD WADI)
|
1815008087NRG24200320241735971
|
24/03/2024
|
TUSHAR KADUBA JADHAV
|
1815008087WL097218
|
TUSHAR KADUBA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416942
|
|
Mr. TUSHAR KADUBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
VAIJAPUR
|
MH-15-008-087-001/37
(SAFIYABAD WADI)
|
1815008087NRG24200320241735973
|
24/03/2024
|
KUKSUMBAI JADHAV MACHINDRE
|
1815008087WL097218
|
KUKSUMBAI JADHAV MACHINDRE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416739
|
|
KUSUMBAI MACHINDRA JADHAV
|
BANK OF INDIA(508505)
|
|
163
|
VAIJAPUR
|
MH-15-008-087-001/37
(SAFIYABAD WADI)
|
1815008087NRG24200320241735972
|
24/03/2024
|
MACCHINDRA PUNJABA JADHAV
|
1815008087WL097218
|
MACCHINDRA PUNJABA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416866
|
|
MACHINDRA PUNJABA JADHAV
|
BANK OF INDIA(508505)
|
|
164
|
VAIJAPUR
|
MH-15-008-087-001/37
(SAFIYABAD WADI)
|
1815008087NRG24200320241735975
|
24/03/2024
|
VANITA EKNATH JADHAV
|
1815008087WL097218
|
VANITA EKNATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417149
|
|
Mrs. VANITA EKNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
VAIJAPUR
|
MH-15-008-087-001/858
(SAFIYABAD WADI)
|
1815008087NRG24200320241735980
|
24/03/2024
|
POOJA SHAINATH JADHAV
|
1815008087WL097218
|
POOJA SHAINATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416951
|
|
Miss. Pooja Shainath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
VAIJAPUR
|
MH-15-008-087-001/878
(SAFIYABAD WADI)
|
1815008087NRG24230320241813629
|
24/03/2024
|
NAVNATH ASHOK JADHAV
|
1815008087WL100590
|
NAVNATH ASHOK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416882
|
|
NAVNATH ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-100-001/394
(SHIVUR)
|
1815008100NRG24200320241734427
|
24/03/2024
|
KAKASAHEB RAMESH JADHAV
|
1815008100WL097165
|
KAKASAHEB RAMESH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416880
|
|
KAKASAHEB RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-100-001/394
(SHIVUR)
|
1815008100NRG24200320241734426
|
24/03/2024
|
MANGALBAI RAMESH JADHAV
|
1815008100WL097165
|
MANGALBAI RAMESH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416885
|
|
MANGALBAI RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-100-001/394
(SHIVUR)
|
1815008100NRG24200320241734425
|
24/03/2024
|
RAMESH DATTU JADHAV
|
1815008100WL097165
|
RAMESH DATTU JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417383
|
|
RAMESH DATTU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-100-001/394
(SHIVUR)
|
1815008100NRG24200320241734429
|
24/03/2024
|
SAGAR RAMESH JADHAV
|
1815008100WL097165
|
SAGAR RAMESH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416945
|
|
SAGAR RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-100-001/394
(SHIVUR)
|
1815008100NRG24200320241734430
|
24/03/2024
|
SANGITA SAGAR JADHAV
|
1815008100WL097165
|
SANGITA SAGAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416952
|
|
Mrs. Sangita Sagar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
VAIJAPUR
|
MH-15-008-100-001/394
(SHIVUR)
|
1815008100NRG24200320241734428
|
24/03/2024
|
VAISHALI KAKASAHEB JADHAV
|
1815008100WL097165
|
VAISHALI KAKASAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416954
|
|
Miss. Vaishali Kakasaheb Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
VAIJAPUR
|
MH-15-008-100-001/513
(SHIVUR)
|
1815008100NRG24200320241734880
|
24/03/2024
|
DEVIDAS NARAYAN JADHAV
|
1815008100WL097180
|
DEVIDAS NARAYAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416817
|
|
DEVIDAS NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-100-001/513
(SHIVUR)
|
1815008100NRG24200320241734882
|
24/03/2024
|
REKHA DEVIDAS JADHAV
|
1815008100WL097180
|
REKHA DEVIDAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416818
|
|
Mrs. REKHA DEVIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
175
|
VAIJAPUR
|
MH-15-008-010-001/126
(BABATARA)
|
1815008010NRG24220320241782782
|
24/03/2024
|
hirabai vilas gidhad
|
1815008010WL099106
|
hirabai vilas gidhad
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2307416884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
VAIJAPUR
|
MH-15-008-019-001/172
(BHAOOUR)
|
1815008019NRG24220320241791501
|
24/03/2024
|
GANESH DNAYNDEO JAGTAP
|
1815008019WL099582
|
GANESH DNAYNDEO JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416883
|
|
Mr. GANESH DNYANDEV JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
VAIJAPUR
|
MH-15-008-027-001/154
(Chandegaon)
|
1815008000NRG24230320241815252
|
24/03/2024
|
SUNITA SANJAY BODHAK
|
1815008WL100673
|
SUNITA SANJAY BODHAK
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416864
|
|
RAMABAI AMBEDKAR SWAYAM SAHAYYATA BACHAT
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
VAIJAPUR
|
MH-15-008-027-001/242
(Chandegaon)
|
1815008000NRG24230320241815494
|
24/03/2024
|
GAUTAM SURESH BHALERAO
|
1815008WL100687
|
GAUTAM SURESH BHALERAO
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416875
|
|
GAUTAM SURESH BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-027-001/280
(Chandegaon)
|
1815008000NRG24230320241815117
|
24/03/2024
|
BHAUSAHEB VITTAL PEDWAD
|
1815008WL100668
|
BHAUSAHEB VITTAL PEDWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416809
|
|
BHAUSAHEB VITTAL PEDWAD
|
IDBI BANK(607095)
|
|
180
|
VAIJAPUR
|
MH-15-008-027-001/280
(Chandegaon)
|
1815008000NRG24230320241815118
|
24/03/2024
|
NILA BHAUSAHEB PEDWAD
|
1815008WL100668
|
NILA BHAUSAHEB PEDWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416953
|
|
NILA BHAUSAHEB PEDWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-027-001/348
(Chandegaon)
|
1815008000NRG24230320241815280
|
24/03/2024
|
ALE DADASAHEB HARISCHANDRA
|
1815008WL100673
|
ALE DADASAHEB HARISCHANDRA
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416918
|
|
ALE DADASAHEB HARISCHANDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-027-001/348
(Chandegaon)
|
1815008000NRG24230320241815281
|
24/03/2024
|
PAYAL DADASAHEB ALE
|
1815008WL100673
|
PAYAL DADASAHEB ALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416877
|
|
Mrs. ROHINI DADASAHEB ALE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
VAIJAPUR
|
MH-15-008-027-001/348
(Chandegaon)
|
1815008000NRG24230320241815282
|
24/03/2024
|
ROHINI DADASAHEB ALE
|
1815008WL100673
|
ROHINI DADASAHEB ALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416878
|
|
Mrs. PAYAL DADASAHEB ALE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
VAIJAPUR
|
MH-15-008-027-001/373
(Chandegaon)
|
1815008000NRG24230320241815287
|
24/03/2024
|
AKASH RAJENDRA JADHAV
|
1815008WL100673
|
AKASH RAJENDRA JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416941
|
|
Mr. AKASH RAJENDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
VAIJAPUR
|
MH-15-008-027-001/390
(Chandegaon)
|
1815008000NRG24230320241815291
|
24/03/2024
|
BHAVESH BHAGWAT CHAME
|
1815008WL100673
|
BHAVESH BHAGWAT CHAME
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416948
|
|
BHAVESH BHAGWAT CHAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-029-001/211
(CHENDUPHAL)
|
1815008000NRG24200320241743670
|
24/03/2024
|
SINDHUBHAI ABASHEB PAWAR
|
1815008WL097557
|
SINDHUBHAI ABASHEB PAWAR
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307416873
|
|
Mrs. SINDHU ABASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
VAIJAPUR
|
MH-15-008-032-001/2
(DAGPIMPALGAON)
|
1815008000NRG24230320241813731
|
24/03/2024
|
SHASHIKALA GORAKH ROKDE
|
1815008WL100593
|
SHASHIKALA GORAKH ROKDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416872
|
|
Mrs. SHASHIKALA GORAKH ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
VAIJAPUR
|
MH-15-008-032-001/694
(DAGPIMPALGAON)
|
1815008000NRG24230320241813555
|
24/03/2024
|
ALKA KARBHARI SARINKAR
|
1815008WL100585
|
ALKA KARBHARI SARINKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416886
|
|
Mr. ALKA KARBHARI RASHINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
VAIJAPUR
|
MH-15-008-063-001/134
(NADI)
|
1815008000NRG24230320241814282
|
24/03/2024
|
NARAYAN BABASAHEB ATAKANE
|
1815008WL100612
|
NARAYAN BABASAHEB ATAKANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416863
|
|
Mr. NARAYAN BABASAHEB ATAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
VAIJAPUR
|
MH-15-008-064-001/315
(NAGAMATHAN)
|
1815008000NRG24200320241733123
|
24/03/2024
|
ANNASAHEB KARBHARI GUNJAL
|
1815008WL097123
|
ANNASAHEB KARBHARI GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417428
|
|
Mr. ANNASAHEB KARBHARI GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
VAIJAPUR
|
MH-15-008-064-001/596
(NAGAMATHAN)
|
1815008000NRG24200320241733125
|
24/03/2024
|
NANASAHEB KARABHARI GUNJAL
|
1815008WL097123
|
NANASAHEB KARABHARI GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416876
|
|
Mr. NANASAHEB KARABHARI GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
VAIJAPUR
|
MH-15-008-066-001/327
(NARALA)
|
1815008066NRG24230320241808238
|
24/03/2024
|
SHESRAO JYAVNTA KALE
|
1815008066WL100310
|
SHESRAO JYAVNTA KALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417061
|
|
SHESRAO JYAVNTA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-087-001/163
(SAFIYABAD WADI)
|
1815008087NRG24200320241735969
|
24/03/2024
|
KADUBA PUNJABA JADHAV
|
1815008087WL097218
|
KADUBA PUNJABA JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417342
|
|
KADUBA PUNJABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-122-001/1353
(VIRAGAON)
|
1815008000NRG24200320241741117
|
24/03/2024
|
ROHIDAS GANPAT GAIKAWAD
|
1815008WL097416
|
ROHIDAS GANPAT GAIKAWAD
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307417335
|
|
ROHIDAS GANPAT GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32931
|
32931
|
|
|
|
|
|
|
|
|
195
|
VAIJAPUR
|
MH-15-008-029-001/171
(CHENDUPHAL)
|
1815008000NRG24200320241743647
|
24/03/2024
|
RAVINDRA FAKKADRAO PAWAR
|
1815008WL097557
|
RAVINDRA FAKKADRAO PAWAR
|
00051
|
MAHB0000968
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417332
|
|
RAVINDRA FAKKADRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
196
|
VAIJAPUR
|
MH-15-008-073-001/147
(POKHARI)
|
1815008073NRG24220320241799415
|
24/03/2024
|
ANKUSH KASHINATH JADHAV
|
1815008073WL099901
|
ANKUSH KASHINATH JADHAV
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417413
|
|
ANKUSH KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-073-001/281
(POKHARI)
|
1815008073NRG24200320241749335
|
24/03/2024
|
JANABAI SANJAY AADHUDE
|
1815008073WL097800
|
JANABAI SANJAY AADHUDE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307416812
|
|
M/s. JANABAI SANJAY ADHUDE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
VAIJAPUR
|
MH-15-008-073-001/281
(POKHARI)
|
1815008073NRG24200320241749334
|
24/03/2024
|
RAMESH DAULATRAO AADHUDE
|
1815008073WL097800
|
RAMESH DAULATRAO AADHUDE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307416810
|
|
RAMESH DAULATRAO AADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-073-001/281
(POKHARI)
|
1815008073NRG24200320241749333
|
24/03/2024
|
SANJAY DAULATRAO AADHUDE
|
1815008073WL097800
|
SANJAY DAULATRAO AADHUDE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307417193
|
|
SANJAY DAULATRAO AADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-073-001/281
(POKHARI)
|
1815008073NRG24200320241749336
|
24/03/2024
|
SUREKHA RAMESH AADHUDE
|
1815008073WL097800
|
SUREKHA RAMESH AADHUDE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307416870
|
|
Mrs. SUREKHA RAMESH ADHUDE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
VAIJAPUR
|
MH-15-008-073-001/678
(POKHARI)
|
1815008073NRG24200320241749324
|
24/03/2024
|
NIVRUTTI GANGADHAR THUBE
|
1815008073WL097798
|
NIVRUTTI GANGADHAR THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307417047
|
|
NIVRUTTI GANGADHAR THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-073-001/678
(POKHARI)
|
1815008073NRG24200320241749325
|
24/03/2024
|
TARABAI NIVRUTTI THUBE
|
1815008073WL097798
|
TARABAI NIVRUTTI THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307417048
|
|
Mrs. TARABAI NIRVITTI THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
VAIJAPUR
|
MH-15-008-073-001/91
(POKHARI)
|
1815008073NRG24200320241749315
|
24/03/2024
|
MALANBAI SAHEBRAO THUBE
|
1815008073WL097796
|
MALANBAI SAHEBRAO THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307416949
|
|
Miss. Malanbai Sahebrao Thube
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
VAIJAPUR
|
MH-15-008-113-001/7901
(BABULKHEDA)
|
1815008000NRG24240320241825418
|
24/03/2024
|
LATABAI SANTOSH NIKAM
|
1815008WL101214
|
LATABAI SANTOSH NIKAM
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416868
|
|
LATABAI SANTOSH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-113-001/7904
(BABULKHEDA)
|
1815008113NRG24240320241824865
|
24/03/2024
|
ARUNA SANDIP NIKAM
|
1815008113WL101175
|
ARUNA SANDIP NIKAM
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416869
|
|
Mrs. AURANA SANDEEP NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
VAIJAPUR
|
MH-15-008-113-001/7904
(BABULKHEDA)
|
1815008113NRG24240320241824864
|
24/03/2024
|
SANDIP RADHAJI NIKAM
|
1815008113WL101175
|
SANDIP RADHAJI NIKAM
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416867
|
|
Mr. SANDEEP RADHAJI NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
207
|
VAIJAPUR
|
MH-15-008-130-004/85
(RAHEGAON)
|
1815008130NRG24200320241747981
|
24/03/2024
|
ALKA SHIVAJI KADAM
|
1815008130WL097738
|
ALKA SHIVAJI KADAM
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417466
|
|
Mrs. ALKA SHIVAJI KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
VAIJAPUR
|
MH-15-008-130-005/97
(RAHEGAON)
|
1815008130NRG24200320241747849
|
24/03/2024
|
Yogesh Dnyaneshwar Walunj
|
1815008130WL097731
|
Yogesh Dnyaneshwar Walunj
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416991
|
|
Mr. YOGESH DNAYANESHWAR VALUNJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
209
|
VAIJAPUR
|
MH-15-008-005-001/270
(ALAPURWADI)
|
1815008000NRG24220320241799520
|
24/03/2024
|
USHA VITTAL GUJAR
|
1815008WL099911
|
USHA VITTAL GUJAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417192
|
|
Mrs. USHA VITTHAL GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
VAIJAPUR
|
MH-15-008-005-001/73
(ALAPURWADI)
|
1815008000NRG24200320241739226
|
24/03/2024
|
SHAKH EKBAL SHAIKH BABULAL
|
1815008WL097364
|
SHAKH EKBAL SHAIKH BABULAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417240
|
|
EKBAL BABULAL SHAIKH
|
BANK OF INDIA(508505)
|
|
211
|
VAIJAPUR
|
MH-15-008-010-001/108
(BABATARA)
|
1815008010NRG24220320241782950
|
24/03/2024
|
NANASAHEB AMBADAS TURAKANE
|
1815008010WL099110
|
NANASAHEB AMBADAS TURAKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417099
|
|
NANASAHEB AMBADAS TURAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-010-001/290
(BABATARA)
|
1815008010NRG24220320241782965
|
24/03/2024
|
DEVIDAS BHAGAJI MUKIND
|
1815008010WL099110
|
DEVIDAS BHAGAJI MUKIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417103
|
|
DEVIDAS BHAGAJI MUKI
|
BANK OF BARODA(606985)
|
|
213
|
VAIJAPUR
|
MH-15-008-010-001/290
(BABATARA)
|
1815008010NRG24220320241782967
|
24/03/2024
|
SAMPAT DEVIDAS MUKIND
|
1815008010WL099110
|
SAMPAT DEVIDAS MUKIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417105
|
|
SAMPAT DEVIDAS MUKIN
|
BANK OF BARODA(606985)
|
|
214
|
VAIJAPUR
|
MH-15-008-010-001/391
(BABATARA)
|
1815008000NRG24210320241754429
|
24/03/2024
|
MANISHA BHALCHAND GAIKWAD
|
1815008WL098006
|
MANISHA BHALCHAND GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417106
|
|
MANISHA BHALCHAND GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-019-001/135
(BHAOOUR)
|
1815008019NRG24220320241791418
|
24/03/2024
|
ANIL MADHAV DIVE
|
1815008019WL099581
|
ANIL MADHAV DIVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417035
|
|
ANIL MADHAV DIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-027-001/154
(Chandegaon)
|
1815008000NRG24230320241815251
|
24/03/2024
|
SHILPA MAHENDRA BODHAK
|
1815008WL100673
|
SHILPA MAHENDRA BODHAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417041
|
|
SHILPA MAHINDRA BODH
|
BANK OF BARODA(606985)
|
|
217
|
VAIJAPUR
|
MH-15-008-027-001/18
(Chandegaon)
|
1815008000NRG24230320241815253
|
24/03/2024
|
SANJAY RAOSAHEB BODHAK
|
1815008WL100673
|
SANJAY RAOSAHEB BODHAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416738
|
|
SANJAY RAOSAHEB BODHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-027-001/303
(Chandegaon)
|
1815008000NRG24230320241815274
|
24/03/2024
|
VINAYAK SURYBHAN PAWAR
|
1815008WL100673
|
VINAYAK SURYBHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416976
|
|
VINAYAK SURYBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-027-001/339
(Chandegaon)
|
1815008000NRG24230320241815510
|
24/03/2024
|
SUNIL SAKHAHARI KALE
|
1815008WL100687
|
SUNIL SAKHAHARI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416977
|
|
SUNIL SAKHAHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-027-001/339
(Chandegaon)
|
1815008000NRG24230320241815511
|
24/03/2024
|
SUNITA SUNIL KALE
|
1815008WL100687
|
SUNITA SUNIL KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416978
|
|
SUNITA SUNIL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-029-001/172
(CHENDUPHAL)
|
1815008000NRG24200320241743839
|
24/03/2024
|
BALASAHEB RAMKRISHN PAWAR
|
1815008WL097563
|
BALASAHEB RAMKRISHN PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307416905
|
|
BALASAHEB RAMKRISHN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-029-001/19
(CHENDUPHAL)
|
1815008000NRG24200320241743663
|
24/03/2024
|
SAHEBRAV KASHINATH CHABUSKWAR
|
1815008WL097557
|
SAHEBRAV KASHINATH CHABUSKWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307416904
|
|
SAHEBRAV KASHINATH CHABUSKWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-029-001/190
(CHENDUPHAL)
|
1815008000NRG24200320241743848
|
24/03/2024
|
NEETA PRASAD PAWAR
|
1815008WL097563
|
NEETA PRASAD PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307416832
|
|
NEETA PRASAD PAWAR
|
IDBI BANK(607095)
|
|
224
|
VAIJAPUR
|
MH-15-008-029-001/190
(CHENDUPHAL)
|
1815008000NRG24200320241743847
|
24/03/2024
|
PRASAD JAGNNATH PAWAR
|
1815008WL097563
|
PRASAD JAGNNATH PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417054
|
|
PRASAD JAGANNATH PAWAR
|
IDBI BANK(607095)
|
|
225
|
VAIJAPUR
|
MH-15-008-029-001/193
(CHENDUPHAL)
|
1815008000NRG24200320241743667
|
24/03/2024
|
ROHINI SATISH PAWAR
|
1815008WL097557
|
ROHINI SATISH PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307416907
|
|
ROHINI SATISH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-029-001/216
(CHENDUPHAL)
|
1815008000NRG24200320241743852
|
24/03/2024
|
SWATI SANJAY PAWAR
|
1815008WL097563
|
SWATI SANJAY PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307416986
|
|
SWATI SANJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-029-001/27
(CHENDUPHAL)
|
1815008000NRG24200320241743858
|
24/03/2024
|
KISHOR PUNJAHARI JAGDALE
|
1815008WL097563
|
KISHOR PUNJAHARI JAGDALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307416912
|
|
KISHOR PUNJAHARI JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-029-001/27
(CHENDUPHAL)
|
1815008000NRG24200320241743859
|
24/03/2024
|
PUNJAHARI TUKARAM JAGDALE
|
1815008WL097563
|
PUNJAHARI TUKARAM JAGDALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307416963
|
|
PUNJAHARI TUKARAM JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-029-001/28
(CHENDUPHAL)
|
1815008000NRG24200320241743696
|
24/03/2024
|
NILESH RAJENDRA PAWAR
|
1815008WL097557
|
NILESH RAJENDRA PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307416906
|
|
Mr. NILESH RAJENDRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
VAIJAPUR
|
MH-15-008-029-001/28
(CHENDUPHAL)
|
1815008000NRG24200320241743694
|
24/03/2024
|
RAJENDRA KEDARNATH PAWAR
|
1815008WL097557
|
RAJENDRA KEDARNATH PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417012
|
|
RAJENDRA KEDARNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-029-001/69
(CHENDUPHAL)
|
1815008000NRG24200320241743864
|
24/03/2024
|
RAMESH MENINATH PAWAR
|
1815008WL097563
|
RAMESH MENINATH PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307416985
|
|
RAMESH MENINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-029-001/82
(CHENDUPHAL)
|
1815008000NRG24200320241743744
|
24/03/2024
|
SUDHAKAR BHAGAVAT PAWAR
|
1815008WL097557
|
SUDHAKAR BHAGAVAT PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417053
|
|
SUDHAKAR BHAGAVAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-029-001/90
(CHENDUPHAL)
|
1815008000NRG24200320241743871
|
24/03/2024
|
MANISHA KRUSHNA PAWAR
|
1815008WL097563
|
MANISHA KRUSHNA PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307416833
|
|
MANISHA KRUSHNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-032-001/2
(DAGPIMPALGAON)
|
1815008000NRG24230320241813730
|
24/03/2024
|
GORAKH KARBHARI ROKDE
|
1815008WL100593
|
GORAKH KARBHARI ROKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417395
|
|
GORAKH KARBHARI ROKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-032-001/683
(DAGPIMPALGAON)
|
1815008000NRG24230320241813741
|
24/03/2024
|
VANITA DEEPAK ROTHE
|
1815008WL100593
|
VANITA DEEPAK ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417043
|
|
VANITA DEEPAK ROTHE
|
ICICI BANK LTD(508534)
|
|
236
|
VAIJAPUR
|
MH-15-008-032-001/684
(DAGPIMPALGAON)
|
1815008000NRG24230320241813553
|
24/03/2024
|
BABURAO JAYRAM RASHINKAR
|
1815008WL100585
|
BABURAO JAYRAM RASHINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416936
|
|
BABURAO JAYRAM RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-032-001/694
(DAGPIMPALGAON)
|
1815008000NRG24230320241813554
|
24/03/2024
|
KARBHARI JAYRAM RAGINKAR
|
1815008WL100585
|
KARBHARI JAYRAM RAGINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417002
|
|
KARBHARI JAYRAM RAGINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-040-001/105
(JANEPHAL)
|
1815008040NRG24210320241776272
|
24/03/2024
|
KANTA SHIVAHI THORAT
|
1815008040WL098778
|
KANTA SHIVAHI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416761
|
|
Mrs. KANTABAI SHIVAJI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
VAIJAPUR
|
MH-15-008-040-001/2114
(JANEPHAL)
|
1815008040NRG24210320241776262
|
24/03/2024
|
PRALHAD VIJAY JAGADALE
|
1815008040WL098777
|
PRALHAD VIJAY JAGADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416837
|
|
PRALHAD VIJAY JAGADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-040-001/2219
(JANEPHAL)
|
1815008040NRG24210320241776274
|
24/03/2024
|
DATTU RAMRAO THORAT
|
1815008040WL098778
|
DATTU RAMRAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416974
|
|
DATTU RAMRAO THORAT
|
IDBI BANK(607095)
|
|
241
|
VAIJAPUR
|
MH-15-008-040-001/278
(JANEPHAL)
|
1815008040NRG24210320241776267
|
24/03/2024
|
SUNITA VILAS JAGDALE
|
1815008040WL098777
|
SUNITA VILAS JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416889
|
|
SUNITA VILAS JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-040-001/419
(JANEPHAL)
|
1815008040NRG24210320241776239
|
24/03/2024
|
SANJAY SAHAEBRAO JAGDALE
|
1815008040WL098774
|
SANJAY SAHAEBRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416888
|
|
SANJAY SAHAEBRAO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-040-001/419
(JANEPHAL)
|
1815008040NRG24210320241776240
|
24/03/2024
|
SAVITA SANJAY JAGDALE
|
1815008040WL098774
|
SAVITA SANJAY JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417025
|
|
SAVITA SANJAY JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-040-001/6
(JANEPHAL)
|
1815008040NRG24210320241776282
|
24/03/2024
|
VIJAY SAHEBRAO THORAT
|
1815008040WL098778
|
VIJAY SAHEBRAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417015
|
|
VIJAY SAHEBRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-047-001/103
(KOLHI)
|
1815008000NRG24220320241799960
|
24/03/2024
|
LAXMIBAI SUKHADEV MAGAR
|
1815008WL099927
|
LAXMIBAI SUKHADEV MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416787
|
|
LAXMIBAI SUKHADEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-047-001/103
(KOLHI)
|
1815008000NRG24220320241799962
|
24/03/2024
|
MEERA SHAINATH MAGAR
|
1815008WL099927
|
MEERA SHAINATH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417355
|
|
Ms. MIRABAI SAINATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
VAIJAPUR
|
MH-15-008-047-001/103
(KOLHI)
|
1815008000NRG24220320241799961
|
24/03/2024
|
SAINATH SUKHADEV MAGAR
|
1815008WL099927
|
SAINATH SUKHADEV MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417354
|
|
SAINATH SUKHADEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-047-001/103
(KOLHI)
|
1815008000NRG24220320241799959
|
24/03/2024
|
SUKHADEV BALAJI MAGAR
|
1815008WL099927
|
SUKHADEV BALAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417296
|
|
SUKHADEV BALAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-047-001/108
(KOLHI)
|
1815008000NRG24220320241799964
|
24/03/2024
|
USHA ABARAO PAWAR
|
1815008WL099927
|
USHA ABARAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417191
|
|
USHA ABARAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-047-001/130
(KOLHI)
|
1815008000NRG24220320241799856
|
24/03/2024
|
SUNITA SHARAD DHAGHALE
|
1815008WL099923
|
SUNITA SHARAD DHAGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417347
|
|
SUNITA SHARAD DHAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-047-001/173
(KOLHI)
|
1815008000NRG24220320241799966
|
24/03/2024
|
GOKULCHANGDEV MAGAR
|
1815008WL099927
|
GOKULCHANGDEV MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416994
|
|
GOKULCHANGDEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-047-001/173
(KOLHI)
|
1815008000NRG24220320241799967
|
24/03/2024
|
KANTAGOKUL MAGAR
|
1815008WL099927
|
KANTAGOKUL MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417024
|
|
KANTAGOKUL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-047-001/173
(KOLHI)
|
1815008000NRG24220320241799968
|
24/03/2024
|
YOGESH GOKUL MAGAR
|
1815008WL099927
|
YOGESH GOKUL MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416992
|
|
YOGESH GOKUL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-047-001/215
(KOLHI)
|
1815008000NRG24220320241799931
|
24/03/2024
|
VISHNU CHANGDEV PAWAR
|
1815008WL099926
|
VISHNU CHANGDEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417343
|
|
VISHNU CHANGDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-047-001/27
(KOLHI)
|
1815008000NRG24220320241799892
|
24/03/2024
|
ANITA DYNESHWAR MAGAR
|
1815008WL099924
|
ANITA DYNESHWAR MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417285
|
|
ANITA DYNESHWAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-047-001/27
(KOLHI)
|
1815008000NRG24220320241799891
|
24/03/2024
|
DYNESHWAR NAMDEV MAGAR
|
1815008WL099924
|
DYNESHWAR NAMDEV MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416786
|
|
DYNESHWAR NAMDEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-047-001/37
(KOLHI)
|
1815008000NRG24220320241799894
|
24/03/2024
|
BHIMBAI NARAYAN MAGAR
|
1815008WL099924
|
BHIMBAI NARAYAN MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417283
|
|
BHIMBAI NARAYAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-047-001/37
(KOLHI)
|
1815008000NRG24220320241799941
|
24/03/2024
|
NARAYAN PANDURANG MAGAR
|
1815008WL099926
|
NARAYAN PANDURANG MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417153
|
|
NARAYAN PANDURANG MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-047-001/37
(KOLHI)
|
1815008000NRG24220320241799895
|
24/03/2024
|
SARLA NARAYAN MAGAR
|
1815008WL099924
|
SARLA NARAYAN MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417284
|
|
SARLA NARAYAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24220320241799899
|
24/03/2024
|
ANJALI GANESH MAGAR
|
1815008WL099924
|
ANJALI GANESH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417287
|
|
ANJALI GANESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24220320241799897
|
24/03/2024
|
ASHABAI SHIVAJI MAGAR
|
1815008WL099924
|
ASHABAI SHIVAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417286
|
|
ASHABAI SHIVAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24220320241799898
|
24/03/2024
|
GANESH SHIVAJI MAGAR
|
1815008WL099924
|
GANESH SHIVAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417288
|
|
GANESH SHIVAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24220320241799896
|
24/03/2024
|
SHIVAJI PANDURANG MAGAR
|
1815008WL099924
|
SHIVAJI PANDURANG MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417257
|
|
SHIVAJI PANDURANG MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-047-001/41
(KOLHI)
|
1815008000NRG24220320241799950
|
24/03/2024
|
SUNIL SARUBA MAGAR
|
1815008WL099926
|
SUNIL SARUBA MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417298
|
|
SUNIL SARUBA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-047-001/431
(KOLHI)
|
1815008000NRG24220320241799983
|
24/03/2024
|
DIPAK KASHINATH PAWAR
|
1815008WL099927
|
DIPAK KASHINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417188
|
|
Mr. DEEPAK KASHINATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
VAIJAPUR
|
MH-15-008-047-001/431
(KOLHI)
|
1815008000NRG24220320241799984
|
24/03/2024
|
USHA DIPAK PAWAR
|
1815008WL099927
|
USHA DIPAK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417189
|
|
USHA DIPAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-047-001/77
(KOLHI)
|
1815008000NRG24220320241799904
|
24/03/2024
|
KAILAS BALABHAU DANE
|
1815008WL099924
|
KAILAS BALABHAU DANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416779
|
|
KAILAS BALABHAU DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-053-001/321
(LONI (bk))
|
1815008053NRG24220320241786258
|
24/03/2024
|
MACHHINDRA SUKHDEV INGALE
|
1815008053WL099312
|
MACHHINDRA SUKHDEV INGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307416744
|
|
MACHHINDRA SUKHDEV INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-053-001/381
(LONI (bk))
|
1815008053NRG24220320241786285
|
24/03/2024
|
ASHABAI DIPAK INGALE
|
1815008053WL099312
|
ASHABAI DIPAK INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417435
|
|
ASHABAI DIPAK INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-053-001/381
(LONI (bk))
|
1815008053NRG24220320241786284
|
24/03/2024
|
DIPAK ASARAM INGALE
|
1815008053WL099312
|
DIPAK ASARAM INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417434
|
|
DIPAK ASARAM INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-059-001/123
(MAHALGAON)
|
1815008059NRG24220320241790239
|
24/03/2024
|
INDRABHAN RUNJABA SHINGARE
|
1815008059WL099535
|
INDRABHAN RUNJABA SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417140
|
|
INDRABHAN RUNJABA SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-059-001/123
(MAHALGAON)
|
1815008059NRG24220320241790240
|
24/03/2024
|
KESARBAI INDRABHAN SHINGARE
|
1815008059WL099535
|
KESARBAI INDRABHAN SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417069
|
|
KESARBAI INDRABHAN SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-059-001/123
(MAHALGAON)
|
1815008059NRG24220320241790241
|
24/03/2024
|
NANASAHEB INDRABHAN SHINGARE
|
1815008059WL099535
|
NANASAHEB INDRABHAN SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417141
|
|
NANASAHEB INDRABHAN SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-059-001/208
(MAHALGAON)
|
1815008059NRG24220320241790278
|
24/03/2024
|
BABASHEB GORAKHANATH BANSODE
|
1815008059WL099535
|
BABASHEB GORAKHANATH BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417009
|
|
BABASHEB GORAKHANATH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-059-001/208
(MAHALGAON)
|
1815008059NRG24220320241790277
|
24/03/2024
|
LAHANUBAI GORAKHANATH BANSODE
|
1815008059WL099535
|
LAHANUBAI GORAKHANATH BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417151
|
|
LAHANUBAI GORAKHANATH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-063-001/64
(NADI)
|
1815008000NRG24230320241814153
|
24/03/2024
|
MINABAI TANPURE
|
1815008WL100608
|
MINABAI TANPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416926
|
|
MINABAI TANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-064-001/651
(NAGAMATHAN)
|
1815008000NRG24200320241733127
|
24/03/2024
|
APPASAHEB NAMDEV BADE
|
1815008WL097123
|
APPASAHEB NAMDEV BADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416900
|
|
APPASAHEB NAMDEV BADHE
|
IDBI BANK(607095)
|
|
278
|
VAIJAPUR
|
MH-15-008-064-001/836
(NAGAMATHAN)
|
1815008000NRG24200320241733130
|
24/03/2024
|
PUJA YOGESH KANADE
|
1815008WL097123
|
PUJA YOGESH KANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416903
|
|
PUJA YOGESH KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-064-001/836
(NAGAMATHAN)
|
1815008000NRG24200320241733129
|
24/03/2024
|
YOGESH NARAYAN KANADE
|
1815008WL097123
|
YOGESH NARAYAN KANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416902
|
|
YOGESH NARAYAN KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-064-001/837
(NAGAMATHAN)
|
1815008000NRG24200320241733131
|
24/03/2024
|
JOYTILING NARAYAN KANADE
|
1815008WL097123
|
JOYTILING NARAYAN KANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416984
|
|
JOYTILING NARAYAN KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-064-001/837
(NAGAMATHAN)
|
1815008000NRG24200320241733133
|
24/03/2024
|
LILABAI NARAYAN KANADE
|
1815008WL097123
|
LILABAI NARAYAN KANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416901
|
|
LILABAI NARAYAN KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-064-001/837
(NAGAMATHAN)
|
1815008000NRG24200320241733132
|
24/03/2024
|
SHITAL JOYTILING KANADE
|
1815008WL097123
|
SHITAL JOYTILING KANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416911
|
|
SHITAL JOYTILING KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-066-001/10
(NARALA)
|
1815008066NRG24230320241808314
|
24/03/2024
|
SHANTABAI DADASAHEB SOMANE
|
1815008066WL100313
|
SHANTABAI DADASAHEB SOMANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307417018
|
|
SHANTABAI DADASAHEB SOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-066-001/104
(NARALA)
|
1815008066NRG24230320241808318
|
24/03/2024
|
SHANTABAI BHAGINATH SOMASE
|
1815008066WL100313
|
SHANTABAI BHAGINATH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416759
|
|
SHANTABAI BHAGINATH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-066-001/107
(NARALA)
|
1815008066NRG24230320241808211
|
24/03/2024
|
BALAJI TUKARAM SHINGAR
|
1815008066WL100310
|
BALAJI TUKARAM SHINGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416966
|
|
BALAJI TUKARAM SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-066-001/107
(NARALA)
|
1815008066NRG24230320241808210
|
24/03/2024
|
GITABAI TUKARAM SHINGAR
|
1815008066WL100310
|
GITABAI TUKARAM SHINGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417020
|
|
GITABAI TUKARAM SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-066-001/107
(NARALA)
|
1815008066NRG24230320241808209
|
24/03/2024
|
TUKARAM TRIMBAK SHINGAR
|
1815008066WL100310
|
TUKARAM TRIMBAK SHINGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417032
|
|
TUKARAM TRIMBAK SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-066-001/120
(NARALA)
|
1815008066NRG24230320241808359
|
24/03/2024
|
RAJENDRA BHAUSAHEB AHER
|
1815008066WL100314
|
RAJENDRA BHAUSAHEB AHER
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
29/03/2024
|
|
2307417023
|
|
RAJENDRA BHAUSAHEB AHER
|
IDBI BANK(607095)
|
|
289
|
VAIJAPUR
|
MH-15-008-066-001/141
(NARALA)
|
1815008066NRG24230320241808360
|
24/03/2024
|
PANDIT BHIKAN SALE
|
1815008066WL100314
|
PANDIT BHIKAN SALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417013
|
|
PANDIT BHIKAN SALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-066-001/155
(NARALA)
|
1815008066NRG24230320241808362
|
24/03/2024
|
DNYANESHVAR REVNATH KALE
|
1815008066WL100314
|
DNYANESHVAR REVNATH KALE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
29/03/2024
|
|
2307417028
|
|
DNYANESHVAR REVNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-066-001/155
(NARALA)
|
1815008066NRG24230320241808363
|
24/03/2024
|
JAISHRI DNYANESHVAR KALE
|
1815008066WL100314
|
JAISHRI DNYANESHVAR KALE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
29/03/2024
|
|
2307417060
|
|
Mrs. JAYSHRI DYNESHWAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
VAIJAPUR
|
MH-15-008-066-001/366
(NARALA)
|
1815008066NRG24230320241808340
|
24/03/2024
|
PUSHPA VIJAY NALE
|
1815008066WL100313
|
PUSHPA VIJAY NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416968
|
|
PUSHPA VIJAY NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-066-001/366
(NARALA)
|
1815008066NRG24230320241808339
|
24/03/2024
|
VIJAY GANGADHAR NALE
|
1815008066WL100313
|
VIJAY GANGADHAR NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417019
|
|
VIJAY GANGADHAR NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-066-001/368
(NARALA)
|
1815008066NRG24230320241808341
|
24/03/2024
|
ASHOK SOPAN NALE
|
1815008066WL100313
|
ASHOK SOPAN NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417017
|
|
ASHOK SOPAN NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-066-001/368
(NARALA)
|
1815008066NRG24230320241808342
|
24/03/2024
|
SUVARNA ASHOK NALE
|
1815008066WL100313
|
SUVARNA ASHOK NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417027
|
|
SUVARNA ASHOK NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-066-001/37
(NARALA)
|
1815008066NRG24230320241808344
|
24/03/2024
|
MANISHA SANJAY NALE
|
1815008066WL100313
|
MANISHA SANJAY NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416836
|
|
MANISHA SANJAY NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-066-001/37
(NARALA)
|
1815008066NRG24230320241808343
|
24/03/2024
|
SUBHAADRABAI GANGADHAR NALE
|
1815008066WL100313
|
SUBHAADRABAI GANGADHAR NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416783
|
|
SUBHAADRABAI GANGADHAR NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-066-001/375
(NARALA)
|
1815008066NRG24230320241808346
|
24/03/2024
|
SONALI BALIRAM SOMASE
|
1815008066WL100313
|
SONALI BALIRAM SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417121
|
|
SONALI BALIRAM SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-066-001/377
(NARALA)
|
1815008066NRG24230320241808249
|
24/03/2024
|
MANOJ ASHOK GOLHAR
|
1815008066WL100310
|
MANOJ ASHOK GOLHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417030
|
|
MANOJ ASHOK GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-066-001/385
(NARALA)
|
1815008066NRG24230320241808251
|
24/03/2024
|
VILAS TUKARAM SHINGAR
|
1815008066WL100310
|
VILAS TUKARAM SHINGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417026
|
|
VILAS TUKARAM SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-066-001/441
(NARALA)
|
1815008066NRG24230320241808264
|
24/03/2024
|
DATTATRAY SURYABHAN BIDVE
|
1815008066WL100310
|
DATTATRAY SURYABHAN BIDVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416859
|
|
DATTATRAY SURYABHAN BIDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-066-001/441
(NARALA)
|
1815008066NRG24230320241808263
|
24/03/2024
|
KUSUMBAI SURYABHAN BIDVE
|
1815008066WL100310
|
KUSUMBAI SURYABHAN BIDVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416967
|
|
KUSUMBAI SURYABHAN BIDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-066-001/463
(NARALA)
|
1815008066NRG24230320241808353
|
24/03/2024
|
CHATURA YOGESH SOMASE
|
1815008066WL100313
|
CHATURA YOGESH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417120
|
|
CHATURA YOGESH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-066-001/62
(NARALA)
|
1815008066NRG24230320241808399
|
24/03/2024
|
DATTU HARIBHAU KHILARE
|
1815008066WL100314
|
DATTU HARIBHAU KHILARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
29/03/2024
|
|
2307417021
|
|
DATTU HARIBHAU KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
VAIJAPUR
|
MH-15-008-066-001/62
(NARALA)
|
1815008066NRG24230320241808398
|
24/03/2024
|
KANTABAI DATTU KHILARE
|
1815008066WL100314
|
KANTABAI DATTU KHILARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
29/03/2024
|
|
2307417031
|
|
KANTABAI DATTU KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-066-001/65
(NARALA)
|
1815008066NRG24230320241808354
|
24/03/2024
|
MANGAL SHANTARAM KALE
|
1815008066WL100313
|
MANGAL SHANTARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417022
|
|
MANGAL SHANTARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-069-001/151
(PURANGAON)
|
1815008069NRG24220320241787821
|
24/03/2024
|
DHARMA GAHINAJI PAWAR
|
1815008069WL099384
|
DHARMA GAHINAJI PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307417095
|
|
PAWAR DHARMA GAHINAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
308
|
VAIJAPUR
|
MH-15-008-069-001/162
(PURANGAON)
|
1815008069NRG24220320241787719
|
24/03/2024
|
ASHOK BHAU THOMBRE
|
1815008069WL099382
|
ASHOK BHAU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417097
|
|
ASHOK BHAU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-069-001/162
(PURANGAON)
|
1815008069NRG24220320241787720
|
24/03/2024
|
RAOSAHEB ASHOK THOMBRE
|
1815008069WL099382
|
RAOSAHEB ASHOK THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417107
|
|
RAOSAHEB ASHOK THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-069-001/207
(PURANGAON)
|
1815008069NRG24220320241787835
|
24/03/2024
|
GANESH SURYABHAN THOMBARE
|
1815008069WL099384
|
GANESH SURYABHAN THOMBARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307417088
|
|
GANESH SURYABHAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-069-001/207
(PURANGAON)
|
1815008069NRG24220320241787833
|
24/03/2024
|
SURYABHAN MARUTI THOMBRE
|
1815008069WL099384
|
SURYABHAN MARUTI THOMBRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307417096
|
|
SURYABHAN MARUTI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-069-001/224
(PURANGAON)
|
1815008069NRG24220320241787725
|
24/03/2024
|
MANGAL ASHOKTHOMBARE
|
1815008069WL099382
|
MANGAL ASHOKTHOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417100
|
|
MANGAL ASHOK THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
VAIJAPUR
|
MH-15-008-069-001/568
(PURANGAON)
|
1815008069NRG24220320241787843
|
24/03/2024
|
JYOTI SANDIP THOMBARE
|
1815008069WL099384
|
JYOTI SANDIP THOMBARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307417042
|
|
JYOTI SANDIP THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-069-001/568
(PURANGAON)
|
1815008069NRG24220320241787840
|
24/03/2024
|
PRAMOD BABURAO THOMBARE
|
1815008069WL099384
|
PRAMOD BABURAO THOMBARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307417093
|
|
PRAMOD BABURAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-069-001/568
(PURANGAON)
|
1815008069NRG24220320241787841
|
24/03/2024
|
SANDIP BALASAHEB THOMBARE
|
1815008069WL099384
|
SANDIP BALASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307417089
|
|
SANDIP BALASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-069-001/568
(PURANGAON)
|
1815008069NRG24220320241787842
|
24/03/2024
|
SINDHUBAI PRAMOD THOMBARE
|
1815008069WL099384
|
SINDHUBAI PRAMOD THOMBARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307417034
|
|
SINDHUBAI PRAMOD THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-069-001/721
(PURANGAON)
|
1815008069NRG24220320241787851
|
24/03/2024
|
AABIMANYU RAVASAHEB THOMBARE
|
1815008069WL099384
|
AABIMANYU RAVASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307416831
|
|
AABIMANYU RAVASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-069-001/721
(PURANGAON)
|
1815008069NRG24220320241787852
|
24/03/2024
|
NIRMALA ABHIMANYU THOMBARE
|
1815008069WL099384
|
NIRMALA ABHIMANYU THOMBARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307417064
|
|
NIRMALA ABHIMANYU THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-069-001/721
(PURANGAON)
|
1815008069NRG24220320241787853
|
24/03/2024
|
RANJANA RAOSAHEB THOMBARE
|
1815008069WL099384
|
RANJANA RAOSAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307417336
|
|
RANJANA RAOSAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-069-001/84
(PURANGAON)
|
1815008069NRG24220320241787757
|
24/03/2024
|
NANASAHEB SHANKARRAO TURAKANE
|
1815008069WL099382
|
NANASAHEB SHANKARRAO TURAKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417101
|
|
NANASAHEB SHANKARRAO TURAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-069-001/91
(PURANGAON)
|
1815008069NRG24220320241787863
|
24/03/2024
|
SATISH BHAUSAHEB
|
1815008069WL099384
|
SATISH BHAUSAHEB
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307417111
|
|
SATISH BHAUSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-073-001/91
(POKHARI)
|
1815008073NRG24200320241749316
|
24/03/2024
|
SANTOSH SAHEBRAO THUBE
|
1815008073WL097796
|
SANTOSH SAHEBRAO THUBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307417250
|
|
SANTOSH SAHEBRAO THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-087-001/878
(SAFIYABAD WADI)
|
1815008087NRG24230320241813628
|
24/03/2024
|
ASHOK HARIBHAU JADHAV
|
1815008087WL100590
|
ASHOK HARIBHAU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417184
|
|
Mr. ASHOK HARIBHAU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
VAIJAPUR
|
MH-15-008-090-001/117
(SHAHAJATPUR)
|
1815008090NRG24200320241748499
|
24/03/2024
|
MANGALBAI VILAS SHELAR
|
1815008090WL097766
|
MANGALBAI VILAS SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416828
|
|
MANGALBAI VILAS SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-090-001/117
(SHAHAJATPUR)
|
1815008090NRG24200320241748498
|
24/03/2024
|
VILAS VINAYAK SHELAR
|
1815008090WL097766
|
VILAS VINAYAK SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416827
|
|
VILAS VINAYAK SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
VAIJAPUR
|
MH-15-008-090-001/122
(SHAHAJATPUR)
|
1815008090NRG24200320241748368
|
24/03/2024
|
RAJENDRA BALKRUSHNA BHAGWAT
|
1815008090WL097758
|
RAJENDRA BALKRUSHNA BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417333
|
|
RAJENDRA BALKRUSHNA BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-090-001/206
(SHAHAJATPUR)
|
1815008090NRG24200320241748438
|
24/03/2024
|
NIRMALA PRALHAD MODKE
|
1815008090WL097763
|
NIRMALA PRALHAD MODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417127
|
|
NIRMALA PRALHAD MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-090-001/206
(SHAHAJATPUR)
|
1815008090NRG24200320241748437
|
24/03/2024
|
PRALHAD VYANKTRAO MODKE
|
1815008090WL097763
|
PRALHAD VYANKTRAO MODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417125
|
|
PRALHAD VYANKTRAO MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-090-001/21
(SHAHAJATPUR)
|
1815008090NRG24200320241748370
|
24/03/2024
|
ANITA ASHOK MODKE
|
1815008090WL097758
|
ANITA ASHOK MODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416754
|
|
ANITA ASHOK MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-090-001/23
(SHAHAJATPUR)
|
1815008090NRG24200320241748439
|
24/03/2024
|
PANDRINATH SHEKNATH MODAKE
|
1815008090WL097763
|
PANDRINATH SHEKNATH MODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416829
|
|
PANDRINATH SHEKNATH MODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-090-001/234
(SHAHAJATPUR)
|
1815008090NRG24200320241748265
|
24/03/2024
|
BALU BHAGVAT MODKE
|
1815008090WL097750
|
BALU BHAGVAT MODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417242
|
|
BALU BHAGVAT MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-090-001/69
(SHAHAJATPUR)
|
1815008090NRG24200320241748273
|
24/03/2024
|
BALU NARAYANRAO MODAKE
|
1815008090WL097750
|
BALU NARAYANRAO MODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416826
|
|
BALU NARAYAN MODKE
|
BANK OF INDIA(508505)
|
|
333
|
VAIJAPUR
|
MH-15-008-090-001/69
(SHAHAJATPUR)
|
1815008090NRG24200320241748274
|
24/03/2024
|
KANTABAI BALU MODAKE
|
1815008090WL097750
|
KANTABAI BALU MODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416830
|
|
KANTABAI BALU MODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-090-001/84
(SHAHAJATPUR)
|
1815008090NRG24200320241748275
|
24/03/2024
|
TULSHIRAM LAXMAN BHAGAWAT
|
1815008090WL097750
|
TULSHIRAM LAXMAN BHAGAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417243
|
|
TULSHIRAM LAXMAN BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
VAIJAPUR
|
MH-15-008-090-001/97
(SHAHAJATPUR)
|
1815008090NRG24200320241748503
|
24/03/2024
|
PADMA PRAKASH TOBE
|
1815008090WL097766
|
PADMA PRAKASH TOBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417205
|
|
PADMA PRAKASH TOBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-091-001/756
(SHIVARAI)
|
1815008091NRG24210320241772841
|
24/03/2024
|
DHANNJAY HARIBHAU TANDALE
|
1815008091WL098647
|
DHANNJAY HARIBHAU TANDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417108
|
|
DHANNJAY HARIBHAU TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-100-001/513
(SHIVUR)
|
1815008100NRG24200320241734878
|
24/03/2024
|
NARAYAN SHANKAR JADHAV
|
1815008100WL097180
|
NARAYAN SHANKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416816
|
|
NARAYAN SHANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-100-001/513
(SHIVUR)
|
1815008100NRG24200320241734881
|
24/03/2024
|
RUPALI GOKUL JADHAV
|
1815008100WL097180
|
RUPALI GOKUL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416987
|
|
RUPALI GOKUL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-100-001/700
(SHIVUR)
|
1815008100NRG24210320241758481
|
24/03/2024
|
UTTAM SHIVAJI JADHAV
|
1815008100WL098249
|
UTTAM SHIVAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417070
|
|
UTTAM SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-108-001/74
(TUNKI)
|
1815008000NRG24220320241786114
|
24/03/2024
|
PRAKASH DAGAJI ZALTE
|
1815008WL099307
|
PRAKASH DAGAJI ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416750
|
|
Mr. PRAKASH DAGAJI ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
VAIJAPUR
|
MH-15-008-113-001/7901
(BABULKHEDA)
|
1815008000NRG24240320241825417
|
24/03/2024
|
SANTOSH RAMDAS NIKAM
|
1815008WL101214
|
SANTOSH RAMDAS NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417129
|
|
SANTOSH RAMDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-113-002/83
(BABULKHEDA)
|
1815008113NRG24240320241824824
|
24/03/2024
|
GOKUL SHESHRAO GAYKE
|
1815008113WL101172
|
GOKUL SHESHRAO GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417118
|
|
GOKUL SHESHRAO GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-113-002/83
(BABULKHEDA)
|
1815008113NRG24240320241824825
|
24/03/2024
|
GOVIND GOKUL GAYKE
|
1815008113WL101172
|
GOVIND GOKUL GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417040
|
|
GOVIND GOKUL GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-113-002/83
(BABULKHEDA)
|
1815008113NRG24240320241824823
|
24/03/2024
|
SANGITABAI GOKUL GAYKE
|
1815008113WL101172
|
SANGITABAI GOKUL GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417117
|
|
SANGITABAI GOKUL GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-118-001/188
(NANDUR DHOK)
|
1815008118NRG24200320241743398
|
24/03/2024
|
ASHOK LAXMAN GADE
|
1815008118WL097550
|
ASHOK LAXMAN GADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417049
|
|
ASHOK LAXMAN GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-118-001/188
(NANDUR DHOK)
|
1815008118NRG24200320241743399
|
24/03/2024
|
SOMNATH ASHOK GADE
|
1815008118WL097550
|
SOMNATH ASHOK GADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417123
|
|
SOMNATH ASHOK GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-118-001/215
(NANDUR DHOK)
|
1815008118NRG24200320241743404
|
24/03/2024
|
BALASAHEB DAMU GADE
|
1815008118WL097550
|
BALASAHEB DAMU GADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417419
|
|
BALASAHEB DAMU GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-118-001/215
(NANDUR DHOK)
|
1815008118NRG24200320241743405
|
24/03/2024
|
VITHABAI BALASAHEB GADE
|
1815008118WL097550
|
VITHABAI BALASAHEB GADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417235
|
|
VITHABAI BALASAHEB GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-118-001/70
(NANDUR DHOK)
|
1815008118NRG24200320241743407
|
24/03/2024
|
KAMALBAI TUKARAM GHANGALE
|
1815008118WL097550
|
KAMALBAI TUKARAM GHANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417239
|
|
KAMALBAI TUKARAM GHANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-118-001/70
(NANDUR DHOK)
|
1815008118NRG24200320241743406
|
24/03/2024
|
TUKARAM GOPINATH GHANGALE
|
1815008118WL097550
|
TUKARAM GOPINATH GHANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417420
|
|
TUKARAM GOPINATH GHANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-122-001/130
(VIRAGAON)
|
1815008000NRG24200320241741113
|
24/03/2024
|
GANPAT GOPINAATH GAIKWAAD
|
1815008WL097416
|
GANPAT GOPINAATH GAIKWAAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307417114
|
|
GANPAT GOPINAATH GAIKWAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-122-001/130
(VIRAGAON)
|
1815008000NRG24200320241741116
|
24/03/2024
|
SUNIL GANPAT GAIKWAAD
|
1815008WL097416
|
SUNIL GANPAT GAIKWAAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307417115
|
|
SUNIL GANPAT GAIKWAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-130-002/13
(RAHEGAON)
|
1815008130NRG24200320241747742
|
24/03/2024
|
KISHOR PARAKASH MAHASE
|
1815008130WL097730
|
KISHOR PARAKASH MAHASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417400
|
|
KISHOR PARAKASH MAHASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-130-002/203
(RAHEGAON)
|
1815008130NRG24200320241747045
|
24/03/2024
|
KALPANA SUDHIR SHELAR
|
1815008130WL097715
|
KALPANA SUDHIR SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417339
|
|
KALPANA SUDHIR SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-130-002/203
(RAHEGAON)
|
1815008130NRG24200320241747044
|
24/03/2024
|
SUDHIR LAXMAN SHELAR
|
1815008130WL097715
|
SUDHIR LAXMAN SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417337
|
|
SUDHIR LAXMAN SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-130-002/3
(RAHEGAON)
|
1815008130NRG24200320241747049
|
24/03/2024
|
RAMNATH GANGADHAR SHELAR
|
1815008130WL097715
|
RAMNATH GANGADHAR SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417338
|
|
RAMNATH GANGADHAR SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-130-002/56
(RAHEGAON)
|
1815008130NRG24200320241747054
|
24/03/2024
|
ARCHANA RAJENDRA SHELAER
|
1815008130WL097715
|
ARCHANA RAJENDRA SHELAER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417403
|
|
ARCHANA RAJENDRA SHELAER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-130-003/414
(RAHEGAON)
|
1815008130NRG24200320241747805
|
24/03/2024
|
AMOL SUDAM MHASKE
|
1815008130WL097731
|
AMOL SUDAM MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417389
|
|
AMOL SUDAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-130-003/414
(RAHEGAON)
|
1815008130NRG24200320241747804
|
24/03/2024
|
SULOCHANA SUDAM MHASKE
|
1815008130WL097731
|
SULOCHANA SUDAM MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417437
|
|
SULOCHANA SUDAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-130-004/11
(RAHEGAON)
|
1815008130NRG24200320241747060
|
24/03/2024
|
ANIRUDH BHAGINATH KADAM
|
1815008130WL097715
|
ANIRUDH BHAGINATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417392
|
|
ANIRUDH BHAGINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-130-004/11
(RAHEGAON)
|
1815008130NRG24200320241747061
|
24/03/2024
|
SAVITA UDDHAV KADAM
|
1815008130WL097715
|
SAVITA UDDHAV KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417458
|
|
SAVITA UDDHAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-130-004/11
(RAHEGAON)
|
1815008130NRG24200320241747059
|
24/03/2024
|
UDHAV BHAGINATH KADAM
|
1815008130WL097715
|
UDHAV BHAGINATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416965
|
|
UDHAV BHAGINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-130-004/16
(RAHEGAON)
|
1815008130NRG24200320241747959
|
24/03/2024
|
NARAYAN MADAN GADKAR
|
1815008130WL097738
|
NARAYAN MADAN GADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417450
|
|
NARAYAN MADAN GADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-130-004/18
(RAHEGAON)
|
1815008130NRG24200320241747785
|
24/03/2024
|
HIRABAI PUNDLIK KADAM
|
1815008130WL097730
|
HIRABAI PUNDLIK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417388
|
|
HIRABAI PUNDLIK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
VAIJAPUR
|
MH-15-008-130-004/18
(RAHEGAON)
|
1815008130NRG24200320241747784
|
24/03/2024
|
PUNDLIK BALA KADAM
|
1815008130WL097730
|
PUNDLIK BALA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417006
|
|
PUNDALIK BALA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
VAIJAPUR
|
MH-15-008-130-004/388
(RAHEGAON)
|
1815008130NRG24200320241747520
|
24/03/2024
|
CHABU SHESHRAO KADAM
|
1815008130WL097728
|
CHABU SHESHRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417439
|
|
CHHABU SHESHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
VAIJAPUR
|
MH-15-008-130-004/419
(RAHEGAON)
|
1815008130NRG24200320241747067
|
24/03/2024
|
KALINDA SAHEBRAO BADAK
|
1815008130WL097715
|
KALINDA SAHEBRAO BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417456
|
|
KALINDA SAHEBRAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-130-004/419
(RAHEGAON)
|
1815008130NRG24200320241747066
|
24/03/2024
|
SAHEBRAO ANNA BADAK
|
1815008130WL097715
|
SAHEBRAO ANNA BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417453
|
|
SAHEBRAO ANNA BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-130-004/420
(RAHEGAON)
|
1815008130NRG24200320241747069
|
24/03/2024
|
CHHAYA SHIVAJI BADAK
|
1815008130WL097715
|
CHHAYA SHIVAJI BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417455
|
|
CHHAYA SHIVAJI BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-130-004/420
(RAHEGAON)
|
1815008130NRG24200320241747068
|
24/03/2024
|
SHIVAJI ANNA BADAK
|
1815008130WL097715
|
SHIVAJI ANNA BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417391
|
|
SHIVAJI ANNA BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-130-004/424
(RAHEGAON)
|
1815008130NRG24200320241747524
|
24/03/2024
|
BALASAHEB SHESHRAO KADAM
|
1815008130WL097728
|
BALASAHEB SHESHRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417440
|
|
BALASAHEB SHESHRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-130-004/424
(RAHEGAON)
|
1815008130NRG24200320241747525
|
24/03/2024
|
KANTABAI BALASAHEB KADAM
|
1815008130WL097728
|
KANTABAI BALASAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417441
|
|
KANTABAI BALASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
VAIJAPUR
|
MH-15-008-130-004/426
(RAHEGAON)
|
1815008130NRG24200320241747366
|
24/03/2024
|
PRAKASH SURYABHAN KADAM
|
1815008130WL097722
|
PRAKASH SURYABHAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416815
|
|
PRAKASH SURYABHAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-130-004/426
(RAHEGAON)
|
1815008130NRG24200320241747367
|
24/03/2024
|
UJWALA PRAKASH KADAM
|
1815008130WL097722
|
UJWALA PRAKASH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417481
|
|
UJWALA PRAKASH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-130-004/474
(RAHEGAON)
|
1815008130NRG24200320241747370
|
24/03/2024
|
JAGANNATH AASARAM KADAM
|
1815008130WL097722
|
JAGANNATH AASARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416773
|
|
JAGANNATH ASARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
VAIJAPUR
|
MH-15-008-130-004/475
(RAHEGAON)
|
1815008130NRG24200320241747072
|
24/03/2024
|
APPASAHEB PANDHARINATH KADAM
|
1815008130WL097715
|
APPASAHEB PANDHARINATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417480
|
|
APPASAHEB PANDHARINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-130-004/7
(RAHEGAON)
|
1815008130NRG24200320241747975
|
24/03/2024
|
JANARDHAN SAHEBRAO GADKAR
|
1815008130WL097738
|
JANARDHAN SAHEBRAO GADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417393
|
|
JANARDHAN SAHEBRAO GADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-130-004/7
(RAHEGAON)
|
1815008130NRG24200320241747976
|
24/03/2024
|
SAVITA JANARDHAN GADKAR
|
1815008130WL097738
|
SAVITA JANARDHAN GADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417457
|
|
SAVITA JANARDHAN GADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-130-004/70
(RAHEGAON)
|
1815008130NRG24200320241747079
|
24/03/2024
|
DYANESHWAR APPARAO KADAM
|
1815008130WL097715
|
DYANESHWAR APPARAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416964
|
|
DYANESHWAR APPARAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-130-004/72
(RAHEGAON)
|
1815008130NRG24200320241747977
|
24/03/2024
|
PANDURANG PUNDLIK KADAM
|
1815008130WL097738
|
PANDURANG PUNDLIK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416814
|
|
PANDURANG PUNDLIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-130-004/76
(RAHEGAON)
|
1815008130NRG24200320241747979
|
24/03/2024
|
rameshwar pundalik kadam
|
1815008130WL097738
|
rameshwar pundalik kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417452
|
|
rameshwar pundalik kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-130-004/83
(RAHEGAON)
|
1815008130NRG24200320241747841
|
24/03/2024
|
RAMCHAND LAXIMAN KADAM
|
1815008130WL097731
|
RAMCHAND LAXIMAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417401
|
|
RAMCHAND LAXIMAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-130-004/90
(RAHEGAON)
|
1815008130NRG24200320241747083
|
24/03/2024
|
BHAGINATH AASARAM WALUNJ
|
1815008130WL097715
|
BHAGINATH AASARAM WALUNJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416764
|
|
BHAGINATH AASARAM WALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276588
|
276588
|
|
|
|
|
|
|
|
|
384
|
VAIJAPUR
|
MH-15-008-027-001/303
(Chandegaon)
|
1815008000NRG24230320241815276
|
24/03/2024
|
AKSHAY VINAYAK PAWAR
|
1815008WL100673
|
AKSHAY VINAYAK PAWAR
|
00152
|
HDFC0000882
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416733
|
|
AKSHAY VINAYAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
385
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008053NRG24220320241786257
|
24/03/2024
|
MINA SUNIL INGLE
|
1815008053WL099312
|
MINA SUNIL INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416727
|
|
MINA INGALE
|
HDFC BANK LTD(607152)
|
|
386
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008053NRG24220320241786255
|
24/03/2024
|
RANJANA SANTOSH INGLE
|
1815008053WL099312
|
RANJANA SANTOSH INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416728
|
|
RANJANA INGALE
|
HDFC BANK LTD(607152)
|
|
387
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008053NRG24220320241786254
|
24/03/2024
|
SANTOSH RAMBHAU INGLE
|
1815008053WL099312
|
SANTOSH RAMBHAU INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416730
|
|
SANTOSH RAMBHAU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008053NRG24220320241786256
|
24/03/2024
|
SUNIL RAMBHAU INGLE
|
1815008053WL099312
|
SUNIL RAMBHAU INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416729
|
|
SUNIL RAMBHAU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-053-001/34
(LONI (bk))
|
1815008053NRG24220320241786262
|
24/03/2024
|
BHARAT SAHEBARAO KOLTE
|
1815008053WL099312
|
BHARAT SAHEBARAO KOLTE
|
00152
|
HDFC0002681
|
273
|
273
|
Processed
|
29/03/2024
|
|
2307416732
|
|
BHARAT SAHEBRAV KOLTE
|
HDFC BANK LTD(607152)
|
|
390
|
VAIJAPUR
|
MH-15-008-053-001/34
(LONI (bk))
|
1815008053NRG24220320241786263
|
24/03/2024
|
KALAPANA BHARAT KOLATE
|
1815008053WL099312
|
KALAPANA BHARAT KOLATE
|
00152
|
HDFC0002681
|
273
|
273
|
Processed
|
29/03/2024
|
|
2307416731
|
|
KALPANA BHARAT KOLTE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
391
|
VAIJAPUR
|
MH-15-008-027-001/220
(Chandegaon)
|
1815008000NRG24230320241815267
|
24/03/2024
|
JYOTI SACHIN KALE
|
1815008WL100673
|
JYOTI SACHIN KALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416998
|
|
JYOTI SACHIN KALE
|
IDBI BANK(607095)
|
|
392
|
VAIJAPUR
|
MH-15-008-040-001/6
(JANEPHAL)
|
1815008040NRG24210320241776279
|
24/03/2024
|
SAHEBARAV GOVNINDRAV THORAT
|
1815008040WL098778
|
SAHEBARAV GOVNINDRAV THORAT
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417072
|
|
SAHEBARAV GOVNINDRAV THORAT
|
IDBI BANK(607095)
|
|
393
|
VAIJAPUR
|
MH-15-008-040-001/90
(JANEPHAL)
|
1815008040NRG24210320241776244
|
24/03/2024
|
SHAHRUKH BASHIR SHAIKH
|
1815008040WL098774
|
SHAHRUKH BASHIR SHAIKH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416891
|
|
MR SHAHRUKH BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
394
|
VAIJAPUR
|
MH-15-008-044-001/700
(HANUMANTGAON)
|
1815008044NRG24210320241754594
|
24/03/2024
|
SOMNATH GORAKHNATH FALAKE
|
1815008044WL098020
|
SOMNATH GORAKHNATH FALAKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417386
|
|
SOMNATH GORAKHNATH FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-047-001/292
(KOLHI)
|
1815008000NRG24220320241799937
|
24/03/2024
|
RAMHARI BABAJI PAWAR
|
1815008WL099926
|
RAMHARI BABAJI PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417155
|
|
RAMHARI BABAJI PAWAR
|
IDBI BANK(607095)
|
|
396
|
VAIJAPUR
|
MH-15-008-118-001/245-A
(NANDUR DHOK)
|
1815008118NRG24200320241743388
|
24/03/2024
|
PRAVIN GANGADHAR GADE
|
1815008118WL097549
|
PRAVIN GANGADHAR GADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417005
|
|
PRAVIN GANGADHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-118-001/89
(NANDUR DHOK)
|
1815008118NRG24210320241752875
|
24/03/2024
|
KANCHAN DATTATRAY GADE
|
1815008118WL097938
|
KANCHAN DATTATRAY GADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417135
|
|
KANCHAN DATTRAY GADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
398
|
VAIJAPUR
|
MH-15-008-005-001/75
(ALAPURWADI)
|
1815008000NRG24200320241739228
|
24/03/2024
|
BALANATH RAJARAM MULE
|
1815008WL097364
|
BALANATH RAJARAM MULE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417038
|
|
BALANATH RAJARAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-011-001/442
(BELGAON)
|
1815008000NRG24220320241785397
|
24/03/2024
|
NIVRTI VAMAN BARHATE
|
1815008WL099272
|
NIVRTI VAMAN BARHATE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417293
|
|
MR NIVRUTTI WAMAN BARHATE
|
STATE BANK OF INDIA(508548)
|
|
400
|
VAIJAPUR
|
MH-15-008-027-001/220
(Chandegaon)
|
1815008000NRG24230320241815266
|
24/03/2024
|
SACHIN RANGNATH KALE
|
1815008WL100673
|
SACHIN RANGNATH KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416999
|
|
SACHIN RANGNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-027-001/303
(Chandegaon)
|
1815008000NRG24230320241815277
|
24/03/2024
|
SATISH VINAYAK PAWAR
|
1815008WL100673
|
SATISH VINAYAK PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416981
|
|
MR PAWAR SATISH VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
402
|
VAIJAPUR
|
MH-15-008-027-001/315
(Chandegaon)
|
1815008000NRG24230320241815506
|
24/03/2024
|
KADU SHANKAR KALE
|
1815008WL100687
|
KADU SHANKAR KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416979
|
|
KADU SHANKAR KALE
|
IDBI BANK(607095)
|
|
403
|
VAIJAPUR
|
MH-15-008-027-001/315
(Chandegaon)
|
1815008000NRG24230320241815507
|
24/03/2024
|
SUNITA KADU KALE
|
1815008WL100687
|
SUNITA KADU KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416980
|
|
SUNITA KADU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-032-001/856
(DAGPIMPALGAON)
|
1815008000NRG24230320241813765
|
24/03/2024
|
KRUSHNA BABANRAO PAWAR
|
1815008WL100593
|
KRUSHNA BABANRAO PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417396
|
|
MR KRUSHNA BABANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
VAIJAPUR
|
MH-15-008-032-001/856
(DAGPIMPALGAON)
|
1815008000NRG24230320241813764
|
24/03/2024
|
PARIGABAI BABANRAO PAWAR
|
1815008WL100593
|
PARIGABAI BABANRAO PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417470
|
|
MRS PARIGABAI BABANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
VAIJAPUR
|
MH-15-008-040-001/278
(JANEPHAL)
|
1815008040NRG24210320241776268
|
24/03/2024
|
CHHAYA VILAS JAGDALE
|
1815008040WL098777
|
CHHAYA VILAS JAGDALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417079
|
|
MISS CHHAYA VILAS JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
407
|
VAIJAPUR
|
MH-15-008-047-001/3921
(KOLHI)
|
1815008000NRG24220320241799946
|
24/03/2024
|
GANESH SANJAY MAGAR
|
1815008WL099926
|
GANESH SANJAY MAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417299
|
|
GANESH SANJAY MAGAR
|
ICICI BANK LTD(508534)
|
|
408
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008053NRG24220320241786267
|
24/03/2024
|
DEVIDAS DATTU JADHAV
|
1815008053WL099312
|
DEVIDAS DATTU JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416741
|
|
DEVIDAS DATTU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-053-001/59
(LONI (bk))
|
1815008053NRG24220320241786314
|
24/03/2024
|
SUREKHA DNYANESHWAR GANGURDE
|
1815008053WL099312
|
SUREKHA DNYANESHWAR GANGURDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416751
|
|
SUREKHA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
410
|
VAIJAPUR
|
MH-15-008-066-001/10
(NARALA)
|
1815008066NRG24230320241808313
|
24/03/2024
|
DADASAHEB BABAN SOMASE
|
1815008066WL100313
|
DADASAHEB BABAN SOMASE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307417039
|
|
DADASAHEB BABAN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-091-001/756
(SHIVARAI)
|
1815008091NRG24210320241772839
|
24/03/2024
|
SHARAD HARISHCHANDRA
|
1815008091WL098647
|
SHARAD HARISHCHANDRA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417113
|
|
SHARAD HARISHCHANDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-108-001/1195
(TUNKI)
|
1815008000NRG24220320241786100
|
24/03/2024
|
Dilip Dadarao Nikam
|
1815008WL099307
|
Dilip Dadarao Nikam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416921
|
|
Dilip Dadarao Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-108-001/1195
(TUNKI)
|
1815008000NRG24220320241786101
|
24/03/2024
|
Ratnabai Dilip Nikam
|
1815008WL099307
|
Ratnabai Dilip Nikam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416920
|
|
MR RATNABAI DILIP NIKAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
VAIJAPUR
|
MH-15-008-118-001/89
(NANDUR DHOK)
|
1815008118NRG24210320241752876
|
24/03/2024
|
SATYAM DATTATRAY GADE
|
1815008118WL097938
|
SATYAM DATTATRAY GADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417136
|
|
SATYAM DATTRAY GADE
|
BANK OF BARODA(606985)
|
|
415
|
VAIJAPUR
|
MH-15-008-118-002/567
(NANDUR DHOK)
|
1815008118NRG24200320241743453
|
24/03/2024
|
ANIKEST MACHHINDRANATH CHAUDHARI
|
1815008118WL097553
|
ANIKEST MACHHINDRANATH CHAUDHARI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417255
|
|
ANIKEST MACHHINDRANATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-118-002/567
(NANDUR DHOK)
|
1815008118NRG24200320241743451
|
24/03/2024
|
SANGITA MACHINDRANATH CHAUDHARI
|
1815008118WL097553
|
SANGITA MACHINDRANATH CHAUDHARI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417256
|
|
SANGITA MACHINDRA CHAUDGARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
417
|
VAIJAPUR
|
MH-15-008-122-001/130
(VIRAGAON)
|
1815008000NRG24200320241741115
|
24/03/2024
|
BABASAHEB GANPAT GAIKWAAD
|
1815008WL097416
|
BABASAHEB GANPAT GAIKWAAD
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307417116
|
|
BABASAHEB GANPAT GAIKWAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
418
|
VAIJAPUR
|
MH-15-008-090-001/21
(SHAHAJATPUR)
|
1815008090NRG24200320241748369
|
24/03/2024
|
ASHOK POPAT MODKE
|
1815008090WL097758
|
ASHOK POPAT MODKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416735
|
|
ASHOK POPAT MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-090-001/268
(SHAHAJATPUR)
|
1815008090NRG24200320241748441
|
24/03/2024
|
KISHOR KESHAVRAV MODKE
|
1815008090WL097763
|
KISHOR KESHAVRAV MODKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417311
|
|
KISHOR KESHAVRAV MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-130-002/151
(RAHEGAON)
|
1815008130NRG24200320241747744
|
24/03/2024
|
Anna Tukaram Shelar
|
1815008130WL097730
|
Anna Tukaram Shelar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417327
|
|
MR ANNASAHEB TUKARAM SHELAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
VAIJAPUR
|
MH-15-008-130-002/154
(RAHEGAON)
|
1815008130NRG24200320241747748
|
24/03/2024
|
Pratik Dhrupat Mhaske
|
1815008130WL097730
|
Pratik Dhrupat Mhaske
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417073
|
|
MR PRATIK DHRUPAT MHASKE
|
STATE BANK OF INDIA(508548)
|
|
422
|
VAIJAPUR
|
MH-15-008-130-002/16
(RAHEGAON)
|
1815008130NRG24200320241747039
|
24/03/2024
|
Durga Ravi Zalte
|
1815008130WL097715
|
Durga Ravi Zalte
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417446
|
|
Mrs. DURGA RAVSAHEB BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
VAIJAPUR
|
MH-15-008-130-002/181
(RAHEGAON)
|
1815008130NRG24200320241747752
|
24/03/2024
|
Siddeshwar Atul Shelar
|
1815008130WL097730
|
Siddeshwar Atul Shelar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417449
|
|
MR SIDDESHWAR ATUL SHELAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
VAIJAPUR
|
MH-15-008-130-002/212
(RAHEGAON)
|
1815008130NRG24200320241747046
|
24/03/2024
|
MAHENDR JAMARDAN ZALTE
|
1815008130WL097715
|
MAHENDR JAMARDAN ZALTE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417447
|
|
MAHENDRA JANARDAN ZALTE
|
ICICI BANK LTD(508534)
|
|
425
|
VAIJAPUR
|
MH-15-008-130-002/212
(RAHEGAON)
|
1815008130NRG24200320241747048
|
24/03/2024
|
Rutika Mahendra Zalte
|
1815008130WL097715
|
Rutika Mahendra Zalte
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417443
|
|
MS RUTIKA MAHENDRA ZALTE
|
STATE BANK OF INDIA(508548)
|
|
426
|
VAIJAPUR
|
MH-15-008-130-002/212
(RAHEGAON)
|
1815008130NRG24200320241747047
|
24/03/2024
|
SWATI MAHENDR ZALTE
|
1815008130WL097715
|
SWATI MAHENDR ZALTE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417445
|
|
MRS SWATI MAHENDR ZALTE
|
STATE BANK OF INDIA(508548)
|
|
427
|
VAIJAPUR
|
MH-15-008-130-002/3
(RAHEGAON)
|
1815008130NRG24200320241747051
|
24/03/2024
|
Rohini Ramnath Shelar
|
1815008130WL097715
|
Rohini Ramnath Shelar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417330
|
|
MS ROHINI RAMNATH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
VAIJAPUR
|
MH-15-008-130-002/3
(RAHEGAON)
|
1815008130NRG24200320241747052
|
24/03/2024
|
Rohit Ramnath Shelar
|
1815008130WL097715
|
Rohit Ramnath Shelar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417329
|
|
Rohit Ramnath Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-130-002/45
(RAHEGAON)
|
1815008130NRG24200320241747762
|
24/03/2024
|
RAMHARI KARBHARI SHELAR
|
1815008130WL097730
|
RAMHARI KARBHARI SHELAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417322
|
|
RAMHARI KARBHARI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-130-002/63
(RAHEGAON)
|
1815008130NRG24200320241747056
|
24/03/2024
|
BIJALABAI BALU BHARAD
|
1815008130WL097715
|
BIJALABAI BALU BHARAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417444
|
|
BIJALABAI BALU BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-130-003/31
(RAHEGAON)
|
1815008130NRG24200320241747770
|
24/03/2024
|
Shivaji Galabrao Mhaske
|
1815008130WL097730
|
Shivaji Galabrao Mhaske
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417324
|
|
Shivaji Galabrao Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-130-003/31
(RAHEGAON)
|
1815008130NRG24200320241747772
|
24/03/2024
|
Vaishali Shivaji Mhaske
|
1815008130WL097730
|
Vaishali Shivaji Mhaske
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417461
|
|
MS VAISHALI SHIVAJI MHASKE
|
STATE BANK OF INDIA(508548)
|
|
433
|
VAIJAPUR
|
MH-15-008-130-004/377
(RAHEGAON)
|
1815008130NRG24200320241747363
|
24/03/2024
|
TARA ASHOK BADAK
|
1815008130WL097722
|
TARA ASHOK BADAK
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417316
|
|
MRS TARA ASHOK BADAK
|
STATE BANK OF INDIA(508548)
|
|
434
|
VAIJAPUR
|
MH-15-008-130-004/443
(RAHEGAON)
|
1815008130NRG24200320241747815
|
24/03/2024
|
Maya Dnyaneshwar Gadkar
|
1815008130WL097731
|
Maya Dnyaneshwar Gadkar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416777
|
|
MS MAYA DNYANESHWAR GADKAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
VAIJAPUR
|
MH-15-008-130-004/453
(RAHEGAON)
|
1815008130NRG24200320241747368
|
24/03/2024
|
Kiran Suresh Shelar
|
1815008130WL097722
|
Kiran Suresh Shelar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417323
|
|
MR KIRAN SURESH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
VAIJAPUR
|
MH-15-008-130-004/453
(RAHEGAON)
|
1815008130NRG24200320241747369
|
24/03/2024
|
Kvita Kiran Shelar
|
1815008130WL097722
|
Kvita Kiran Shelar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416768
|
|
MRS KAVITA KIRAN SHELAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
VAIJAPUR
|
MH-15-008-130-004/475
(RAHEGAON)
|
1815008130NRG24200320241747073
|
24/03/2024
|
Nandabai Appasaheb Kadam
|
1815008130WL097715
|
Nandabai Appasaheb Kadam
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416960
|
|
Nandabai Appasaheb Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-130-004/481
(RAHEGAON)
|
1815008130NRG24200320241747371
|
24/03/2024
|
SAVITA SACHIN KADAM
|
1815008130WL097722
|
SAVITA SACHIN KADAM
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417448
|
|
MRS SAVITA SACHIN KADAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
VAIJAPUR
|
MH-15-008-130-004/493
(RAHEGAON)
|
1815008130NRG24200320241747828
|
24/03/2024
|
Vishal Haribhau Kadam
|
1815008130WL097731
|
Vishal Haribhau Kadam
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417465
|
|
MR VISHAL HARIBHAU KADAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
VAIJAPUR
|
MH-15-008-130-004/70
(RAHEGAON)
|
1815008130NRG24200320241747080
|
24/03/2024
|
ASHA DNYANESHWARE KADAM
|
1815008130WL097715
|
ASHA DNYANESHWARE KADAM
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416899
|
|
ASHA DNYANESHWARE KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-130-004/83
(RAHEGAON)
|
1815008130NRG24200320241747842
|
24/03/2024
|
RAdhabai Ramchandra Kadam
|
1815008130WL097731
|
RAdhabai Ramchandra Kadam
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417312
|
|
MRS RADHABAI RAMCHANDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
VAIJAPUR
|
MH-15-008-130-004/88
(RAHEGAON)
|
1815008130NRG24200320241747082
|
24/03/2024
|
Vishnu Narayan Kadam
|
1815008130WL097715
|
Vishnu Narayan Kadam
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416769
|
|
MR VISHNU NARAYAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
VAIJAPUR
|
MH-15-008-130-005/102
(RAHEGAON)
|
1815008130NRG24200320241747845
|
24/03/2024
|
Kishor Ratan
|
1815008130WL097731
|
Kishor Ratan
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417463
|
|
MR KISHOR RATAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
444
|
VAIJAPUR
|
MH-15-008-011-001/41865
(BELGAON)
|
1815008000NRG24220320241791160
|
24/03/2024
|
SHANKAR BABAN WAGADE
|
1815008WL099566
|
SHANKAR BABAN WAGADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416919
|
|
SHANKAR BABAN VAGADE
|
BANK OF INDIA(508505)
|
|
445
|
VAIJAPUR
|
MH-15-008-011-001/442
(BELGAON)
|
1815008000NRG24220320241785398
|
24/03/2024
|
LATABAI NIVRUTI BARHATE
|
1815008WL099272
|
LATABAI NIVRUTI BARHATE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417321
|
|
LATABAI NIVRUTI BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-019-001/300
(BHAOOUR)
|
1815008019NRG24220320241791444
|
24/03/2024
|
RAMBHAU LAKSHMAN JAGTAP
|
1815008019WL099581
|
RAMBHAU LAKSHMAN JAGTAP
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416845
|
|
RAMBHAU LAKSHMAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-047-001/39
(KOLHI)
|
1815008047NRG24220320241794089
|
24/03/2024
|
SURAJ APPASAHEB MAGAR
|
1815008047WL099676
|
SURAJ APPASAHEB MAGAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417357
|
|
SURAJ APPASAHEB MAGAR
|
BANK OF INDIA(508505)
|
|
448
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008053NRG24220320241786277
|
24/03/2024
|
VARSHA AJINATH GANGURDE
|
1815008053WL099312
|
VARSHA AJINATH GANGURDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417119
|
|
VARSHA AJINATH GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
VAIJAPUR
|
MH-15-008-059-001/1310
(MAHALGAON)
|
1815008059NRG24220320241790315
|
24/03/2024
|
DNYANESHWAR DILIP BHANDARE
|
1815008059WL099536
|
DNYANESHWAR DILIP BHANDARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417326
|
|
DNYANESHWAR DILIP BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
VAIJAPUR
|
MH-15-008-118-001/86
(NANDUR DHOK)
|
1815008118NRG24210320241752872
|
24/03/2024
|
ANUSAYA SARANGDHAR GADE
|
1815008118WL097938
|
ANUSAYA SARANGDHAR GADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417328
|
|
ANUSAYA SARANGDHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-118-001/89
(NANDUR DHOK)
|
1815008118NRG24210320241752874
|
24/03/2024
|
DATTATRAY SARANGDHAR GADE
|
1815008118WL097938
|
DATTATRAY SARANGDHAR GADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416957
|
|
DATTATRAY SARANGDHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-118-002/568
(NANDUR DHOK)
|
1815008118NRG24200320241743466
|
24/03/2024
|
MANGALBAI GORAKHNATH CHAUDHARI
|
1815008118WL097555
|
MANGALBAI GORAKHNATH CHAUDHARI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416956
|
|
MANGALBAI GORAKHNATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
453
|
VAIJAPUR
|
MH-15-008-090-001/97
(SHAHAJATPUR)
|
1815008090NRG24200320241748502
|
24/03/2024
|
PRAKASH JANARDHAN TAMBE
|
1815008090WL097766
|
PRAKASH JANARDHAN TAMBE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416959
|
|
PRAKASH JANARDHAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-130-002/154
(RAHEGAON)
|
1815008130NRG24200320241747746
|
24/03/2024
|
DRUPAD KARBHARI MHASKE
|
1815008130WL097730
|
DRUPAD KARBHARI MHASKE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416962
|
|
DRUPAD KARBHARI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-130-002/2
(RAHEGAON)
|
1815008130NRG24200320241747043
|
24/03/2024
|
TANUJA BADRINATH SHELAR
|
1815008130WL097715
|
TANUJA BADRINATH SHELAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417325
|
|
Miss. TANUJA BADRINATH SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
VAIJAPUR
|
MH-15-008-130-003/414
(RAHEGAON)
|
1815008130NRG24200320241747803
|
24/03/2024
|
SUDHAKAR VAMAN MHASKE
|
1815008130WL097731
|
SUDHAKAR VAMAN MHASKE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416958
|
|
SUDHAKAR VAMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
457
|
VAIJAPUR
|
MH-15-008-029-001/173
(CHENDUPHAL)
|
1815008000NRG24200320241743799
|
24/03/2024
|
ARTI SUNIL PAWAR
|
1815008WL097560
|
ARTI SUNIL PAWAR
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417315
|
|
ARTI SUNIL PAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
458
|
VAIJAPUR
|
MH-15-008-029-001/173
(CHENDUPHAL)
|
1815008000NRG24200320241743800
|
24/03/2024
|
SHIVRAJ SUNIL PAWAR
|
1815008WL097560
|
SHIVRAJ SUNIL PAWAR
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417058
|
|
SHIVRAJ SUNIL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-029-001/173
(CHENDUPHAL)
|
1815008000NRG24200320241743798
|
24/03/2024
|
SUNIL VASANTRAO PAWAR
|
1815008WL097560
|
SUNIL VASANTRAO PAWAR
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417314
|
|
SUNIL VASANT PAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
460
|
VAIJAPUR
|
MH-15-008-029-001/36
(CHENDUPHAL)
|
1815008000NRG24200320241743732
|
24/03/2024
|
DEVIDAS TARACHAND JAGDALE
|
1815008WL097557
|
DEVIDAS TARACHAND JAGDALE
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417055
|
|
DEVIDAS TARACHAND JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-029-001/36
(CHENDUPHAL)
|
1815008000NRG24200320241743730
|
24/03/2024
|
TARACHAND BABAN JAGADALE
|
1815008WL097557
|
TARACHAND BABAN JAGADALE
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417320
|
|
TARACHAND BABAN JAGADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-029-001/61
(CHENDUPHAL)
|
1815008000NRG24200320241743816
|
24/03/2024
|
BABASAHEB LAHU BARDE
|
1815008WL097560
|
BABASAHEB LAHU BARDE
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417319
|
|
Mr. BABASAHEB LAHU BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
VAIJAPUR
|
MH-15-008-029-001/68
(CHENDUPHAL)
|
1815008000NRG24200320241743733
|
24/03/2024
|
BHAUSAHEB RANGNATH SAVAI
|
1815008WL097557
|
BHAUSAHEB RANGNATH SAVAI
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417313
|
|
BHAUSAHEB RANGNATH SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-029-001/68
(CHENDUPHAL)
|
1815008000NRG24200320241743734
|
24/03/2024
|
NILESH BHAUSAHEB SAWAI
|
1815008WL097557
|
NILESH BHAUSAHEB SAWAI
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417318
|
|
NILESH BHAUSAHEB SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-029-001/68
(CHENDUPHAL)
|
1815008000NRG24200320241743735
|
24/03/2024
|
SHUSHILABAI BHAUSAHEB SAVAI
|
1815008WL097557
|
SHUSHILABAI BHAUSAHEB SAVAI
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417331
|
|
MRS SUSHILABAI SAWAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
VAIJAPUR
|
MH-15-008-029-001/69
(CHENDUPHAL)
|
1815008000NRG24200320241743865
|
24/03/2024
|
SUNITA RAMESH PAWAR
|
1815008WL097563
|
SUNITA RAMESH PAWAR
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417317
|
|
MRS SUNITA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
467
|
VAIJAPUR
|
MH-15-008-090-001/122
(SHAHAJATPUR)
|
1815008090NRG24200320241748366
|
24/03/2024
|
SANTOSH BALKRUSHNA BHAGWAT
|
1815008090WL097758
|
SANTOSH BALKRUSHNA BHAGWAT
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417128
|
|
SANTOSH BALKRUSHNA BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-130-002/350
(RAHEGAON)
|
1815008130NRG24200320241747757
|
24/03/2024
|
Rajendra Vinayak Hivarde
|
1815008130WL097730
|
Rajendra Vinayak Hivarde
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417462
|
|
Rajendra Vinayak Hivarde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-130-002/350
(RAHEGAON)
|
1815008130NRG24200320241747758
|
24/03/2024
|
Sarla Rajendra Hivarde
|
1815008130WL097730
|
Sarla Rajendra Hivarde
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417468
|
|
MRS SARALA RAJENDRA HIVARDE
|
STATE BANK OF INDIA(508548)
|
|
470
|
VAIJAPUR
|
MH-15-008-130-003/434
(RAHEGAON)
|
1815008130NRG24200320241747773
|
24/03/2024
|
Madhukar Balasaheb Mhaske
|
1815008130WL097730
|
Madhukar Balasaheb Mhaske
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417460
|
|
Madhukar Balasaheb Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-130-003/434
(RAHEGAON)
|
1815008130NRG24200320241747774
|
24/03/2024
|
Pooja Madhukar Mhaske
|
1815008130WL097730
|
Pooja Madhukar Mhaske
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417464
|
|
Pooja Madhukar Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-130-004/555
(RAHEGAON)
|
1815008130NRG24200320241747969
|
24/03/2024
|
Rekha Suadam Kadam
|
1815008130WL097738
|
Rekha Suadam Kadam
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417467
|
|
REKHA SUDAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
VAIJAPUR
|
MH-15-008-130-004/85
(RAHEGAON)
|
1815008130NRG24200320241747982
|
24/03/2024
|
Sagar Shivaji Kadam
|
1815008130WL097738
|
Sagar Shivaji Kadam
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417080
|
|
MASTER SAGAR SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
VAIJAPUR
|
MH-15-008-130-004/90
(RAHEGAON)
|
1815008130NRG24200320241747084
|
24/03/2024
|
Minakshi Bhaginath Valunj
|
1815008130WL097715
|
Minakshi Bhaginath Valunj
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416770
|
|
Minakshi Bhaginath Valunj
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
475
|
VAIJAPUR
|
MH-15-008-027-001/220
(Chandegaon)
|
1815008000NRG24230320241815264
|
24/03/2024
|
Shriram Rangnath Kale
|
1815008WL100673
|
Shriram Rangnath Kale
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416734
|
|
SHRIRAM RANGNATH KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
476
|
VAIJAPUR
|
MH-15-008-019-001/341
(BHAOOUR)
|
1815008019NRG24220320241791453
|
24/03/2024
|
SHITAL BALASAHEB PARDESHI
|
1815008019WL099581
|
SHITAL BALASAHEB PARDESHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417159
|
|
SHITAL BALASAHEB PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
VAIJAPUR
|
MH-15-008-029-001/282
(CHENDUPHAL)
|
1815008000NRG24200320241743718
|
24/03/2024
|
MADHU UDAYSINH PAWAR
|
1815008WL097557
|
MADHU UDAYSINH PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417162
|
|
MADHU UDAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
VAIJAPUR
|
MH-15-008-130-002/13
(RAHEGAON)
|
1815008130NRG24200320241747743
|
24/03/2024
|
Ramesh Prakash Mhaske
|
1815008130WL097730
|
Ramesh Prakash Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417160
|
|
RAMESH PRAKASH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
VAIJAPUR
|
MH-15-008-130-002/154
(RAHEGAON)
|
1815008130NRG24200320241747749
|
24/03/2024
|
Rameshwar Drupat Mhaske
|
1815008130WL097730
|
Rameshwar Drupat Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417214
|
|
RAMESHWAR DHRUPAT MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
VAIJAPUR
|
MH-15-008-130-002/486
(RAHEGAON)
|
1815008130NRG24200320241747517
|
24/03/2024
|
Ravindra Uttam Ahire
|
1815008130WL097728
|
Ravindra Uttam Ahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417213
|
|
RAVINDRA UTTAM AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
VAIJAPUR
|
MH-15-008-130-002/486
(RAHEGAON)
|
1815008130NRG24200320241747518
|
24/03/2024
|
Seema Uttam Ahire
|
1815008130WL097728
|
Seema Uttam Ahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417212
|
|
SEEMA UTTAM AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
VAIJAPUR
|
MH-15-008-130-004/18
(RAHEGAON)
|
1815008130NRG24200320241747786
|
24/03/2024
|
Rohini Pundalik Kadam
|
1815008130WL097730
|
Rohini Pundalik Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417163
|
|
ROHINI PUNDALIK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
VAIJAPUR
|
MH-15-008-130-004/388
(RAHEGAON)
|
1815008130NRG24200320241747522
|
24/03/2024
|
Pallavi Chabu Kadam
|
1815008130WL097728
|
Pallavi Chabu Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417182
|
|
PALLAVI CHABU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
VAIJAPUR
|
MH-15-008-130-004/388
(RAHEGAON)
|
1815008130NRG24200320241747521
|
24/03/2024
|
Yogita Chabu Kadam
|
1815008130WL097728
|
Yogita Chabu Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417210
|
|
YOGITA CHHABU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
VAIJAPUR
|
MH-15-008-130-004/442
(RAHEGAON)
|
1815008130NRG24200320241747071
|
24/03/2024
|
Savita Santosh Kadam
|
1815008130WL097715
|
Savita Santosh Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417170
|
|
SAVITA SANTOSH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
VAIJAPUR
|
MH-15-008-130-004/472
(RAHEGAON)
|
1815008130NRG24200320241747820
|
24/03/2024
|
Sangita Ashok Gadkar
|
1815008130WL097731
|
Sangita Ashok Gadkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417181
|
|
SANGITA ASHOK GADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
VAIJAPUR
|
MH-15-008-130-004/475
(RAHEGAON)
|
1815008130NRG24200320241747074
|
24/03/2024
|
Pooja Appasaheb Kadam
|
1815008130WL097715
|
Pooja Appasaheb Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417175
|
|
POOJA APPSAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
VAIJAPUR
|
MH-15-008-130-004/493
(RAHEGAON)
|
1815008130NRG24200320241747826
|
24/03/2024
|
Haribhau Asaram Kadam
|
1815008130WL097731
|
Haribhau Asaram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417161
|
|
Haribhau Asaram Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-130-004/493
(RAHEGAON)
|
1815008130NRG24200320241747827
|
24/03/2024
|
Mangal Haribhau Kadam
|
1815008130WL097731
|
Mangal Haribhau Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417174
|
|
MANGAL HARIBHAU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
VAIJAPUR
|
MH-15-008-130-004/545
(RAHEGAON)
|
1815008130NRG24200320241747831
|
24/03/2024
|
Appa Daulat Kadam
|
1815008130WL097731
|
Appa Daulat Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417179
|
|
APPA DAULAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
VAIJAPUR
|
MH-15-008-130-004/545
(RAHEGAON)
|
1815008130NRG24200320241747829
|
24/03/2024
|
Daulat Ravsaheb Kadam
|
1815008130WL097731
|
Daulat Ravsaheb Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417211
|
|
DAULAT RAVSAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
VAIJAPUR
|
MH-15-008-130-004/545
(RAHEGAON)
|
1815008130NRG24200320241747830
|
24/03/2024
|
Kadubai Daulat Kadam
|
1815008130WL097731
|
Kadubai Daulat Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417209
|
|
KADUBAI DAULAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
VAIJAPUR
|
MH-15-008-130-004/545
(RAHEGAON)
|
1815008130NRG24200320241747832
|
24/03/2024
|
Neeta Daulat Kadam
|
1815008130WL097731
|
Neeta Daulat Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417180
|
|
NEETA DAULAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
VAIJAPUR
|
MH-15-008-130-004/546
(RAHEGAON)
|
1815008130NRG24200320241747790
|
24/03/2024
|
Lalita Ramhari Valunj
|
1815008130WL097730
|
Lalita Ramhari Valunj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417177
|
|
Miss. Lalita Ramhari Valunj
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
VAIJAPUR
|
MH-15-008-130-004/546
(RAHEGAON)
|
1815008130NRG24200320241747789
|
24/03/2024
|
Ramhari Dhanu Valunj
|
1815008130WL097730
|
Ramhari Dhanu Valunj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417178
|
|
RAMHARI DHANU VALUNJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
VAIJAPUR
|
MH-15-008-130-004/547
(RAHEGAON)
|
1815008130NRG24200320241747792
|
24/03/2024
|
Chhaya Gokul Kadam
|
1815008130WL097730
|
Chhaya Gokul Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417165
|
|
CHHAYA GOKUL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
VAIJAPUR
|
MH-15-008-130-004/547
(RAHEGAON)
|
1815008130NRG24200320241747791
|
24/03/2024
|
Gokul Santaram Kadam
|
1815008130WL097730
|
Gokul Santaram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417164
|
|
GOKUL SANTARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
VAIJAPUR
|
MH-15-008-130-004/549
(RAHEGAON)
|
1815008130NRG24200320241747834
|
24/03/2024
|
Hirabai Balbhim Walunj
|
1815008130WL097731
|
Hirabai Balbhim Walunj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417176
|
|
HIRABAI BALBHIM WALUNJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
VAIJAPUR
|
MH-15-008-130-004/550
(RAHEGAON)
|
1815008130NRG24200320241747076
|
24/03/2024
|
Gita Shriram Walunj
|
1815008130WL097715
|
Gita Shriram Walunj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417171
|
|
MRS GITA SHRIRAM WALUNJ
|
STATE BANK OF INDIA(508548)
|
|
500
|
VAIJAPUR
|
MH-15-008-130-004/550
(RAHEGAON)
|
1815008130NRG24200320241747075
|
24/03/2024
|
Shriram Dattu Walunj
|
1815008130WL097715
|
Shriram Dattu Walunj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417172
|
|
SHRIRAM DATTU WALUNJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
VAIJAPUR
|
MH-15-008-130-004/552
(RAHEGAON)
|
1815008130NRG24200320241747078
|
24/03/2024
|
Mangal Ramhari Kadam
|
1815008130WL097715
|
Mangal Ramhari Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417166
|
|
MANGAL RAMHARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
VAIJAPUR
|
MH-15-008-130-004/555
(RAHEGAON)
|
1815008130NRG24200320241747968
|
24/03/2024
|
Sudam Sarjerav Kadam
|
1815008130WL097738
|
Sudam Sarjerav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417208
|
|
SUDAM SARJERAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
VAIJAPUR
|
MH-15-008-130-004/568
(RAHEGAON)
|
1815008130NRG24200320241747972
|
24/03/2024
|
Rushikesh Navnath kadam
|
1815008130WL097738
|
Rushikesh Navnath kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417216
|
|
RUSHIKESH NAVNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
VAIJAPUR
|
MH-15-008-130-004/568
(RAHEGAON)
|
1815008130NRG24200320241747971
|
24/03/2024
|
Savita Navnath kadam
|
1815008130WL097738
|
Savita Navnath kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417215
|
|
Savita Navnath kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-130-004/72
(RAHEGAON)
|
1815008130NRG24200320241747978
|
24/03/2024
|
Aishwarya Pandurang Kadam
|
1815008130WL097738
|
Aishwarya Pandurang Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417158
|
|
AISHWARYA PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
VAIJAPUR
|
MH-15-008-130-004/88
(RAHEGAON)
|
1815008130NRG24200320241747081
|
24/03/2024
|
Suryakala Narayan Kadam
|
1815008130WL097715
|
Suryakala Narayan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417169
|
|
SURYAKALA NARAYAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
VAIJAPUR
|
MH-15-008-130-005/102
(RAHEGAON)
|
1815008130NRG24200320241747846
|
24/03/2024
|
Anita Kishor Kadam
|
1815008130WL097731
|
Anita Kishor Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417173
|
|
ANITA KISHOR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
VAIJAPUR
|
MH-15-008-130-005/90
(RAHEGAON)
|
1815008130NRG24200320241747085
|
24/03/2024
|
Gorakh Ramrao Kadam
|
1815008130WL097715
|
Gorakh Ramrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417167
|
|
Gorakh Ramrao Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-130-005/90
(RAHEGAON)
|
1815008130NRG24200320241747086
|
24/03/2024
|
Nirmala Gorakh Kadam
|
1815008130WL097715
|
Nirmala Gorakh Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417168
|
|
NIRMALA GORAKH KADAM
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55590
|
55590
|
|
|
|
|
|
|
|
|
510
|
VAIJAPUR
|
MH-15-008-010-001/275
(BABATARA)
|
1815008010NRG24220320241782773
|
24/03/2024
|
Parasram Prabhakar Dhumal
|
1815008010WL099105
|
Parasram Prabhakar Dhumal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417037
|
|
Parasram Prabhakar Dhumal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-010-001/290
(BABATARA)
|
1815008010NRG24220320241782966
|
24/03/2024
|
KAUSHALYABAI DEVIDAS MUKIND
|
1815008010WL099110
|
KAUSHALYABAI DEVIDAS MUKIND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417091
|
|
KAUSHALYABAI DEVIDAS MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-011-001/124
(BELGAON)
|
1815008000NRG24220320241785392
|
24/03/2024
|
ALKA RAOSAHEB GAIKWAD
|
1815008WL099272
|
ALKA RAOSAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416915
|
|
ALKA RAOSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-019-001/116
(BHAOOUR)
|
1815008019NRG24220320241791413
|
24/03/2024
|
MAHENDRA SUDAM JAGTAP
|
1815008019WL099581
|
MAHENDRA SUDAM JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417090
|
|
Mr. MAHENDRA SUDAM JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
VAIJAPUR
|
MH-15-008-019-001/172
(BHAOOUR)
|
1815008019NRG24220320241791500
|
24/03/2024
|
JIJABAI DNAYNDEO JAGTAP
|
1815008019WL099582
|
JIJABAI DNAYNDEO JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417094
|
|
JIJABAI DNAYNDEO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-019-001/340
(BHAOOUR)
|
1815008019NRG24220320241791450
|
24/03/2024
|
KAILAS CHANDRABHAN PARDESHI
|
1815008019WL099581
|
KAILAS CHANDRABHAN PARDESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417109
|
|
KAILAS CHANDRABHAN PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-019-001/343
(BHAOOUR)
|
1815008019NRG24220320241791455
|
24/03/2024
|
VIKAS YADAV DIVE
|
1815008019WL099581
|
VIKAS YADAV DIVE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307417110
|
|
VIKASH YADAV DIVE
|
HDFC BANK LTD(607152)
|
|
517
|
VAIJAPUR
|
MH-15-008-027-001/373
(Chandegaon)
|
1815008000NRG24230320241815285
|
24/03/2024
|
RAJENDRA ASHOK JADHAW
|
1815008WL100673
|
RAJENDRA ASHOK JADHAW
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416862
|
|
RAJENDRA ASHOK JADHAW
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-027-001/373
(Chandegaon)
|
1815008000NRG24230320241815286
|
24/03/2024
|
RANJANA RAJENDRA JADHAV
|
1815008WL100673
|
RANJANA RAJENDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416914
|
|
RANJANA RAJENDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-027-001/390
(Chandegaon)
|
1815008000NRG24230320241815288
|
24/03/2024
|
BHAGWAT RMRAO CHAME
|
1815008WL100673
|
BHAGWAT RMRAO CHAME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416916
|
|
BHAGWAT RMRAO CHAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-027-001/390
(Chandegaon)
|
1815008000NRG24230320241815289
|
24/03/2024
|
SAVITA BHAGVAT CHAME
|
1815008WL100673
|
SAVITA BHAGVAT CHAME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416913
|
|
SAVITABAI BHAGWAT CHAME
|
IDBI BANK(607095)
|
|
521
|
VAIJAPUR
|
MH-15-008-027-001/390
(Chandegaon)
|
1815008000NRG24230320241815290
|
24/03/2024
|
SHUBHAM BHAGWAT CHAME
|
1815008WL100673
|
SHUBHAM BHAGWAT CHAME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416917
|
|
SHUBHAM BHAGWAT CHAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-029-001/141
(CHENDUPHAL)
|
1815008000NRG24200320241743786
|
24/03/2024
|
NITIN BHAUSAHEB PAWAR
|
1815008WL097560
|
NITIN BHAUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417057
|
|
NITIN BHAUSAHEB PAWAR
|
CANARA BANK(508532)
|
|
523
|
VAIJAPUR
|
MH-15-008-029-001/141
(CHENDUPHAL)
|
1815008000NRG24200320241743787
|
24/03/2024
|
SHITAL NITIN PAWAR
|
1815008WL097560
|
SHITAL NITIN PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417078
|
|
Mrs. Shital Nitin Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
VAIJAPUR
|
MH-15-008-029-001/193
(CHENDUPHAL)
|
1815008000NRG24200320241743666
|
24/03/2024
|
SATISH BHAUSAHEB PAWAR
|
1815008WL097557
|
SATISH BHAUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417052
|
|
SATISH BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-029-001/265
(CHENDUPHAL)
|
1815008000NRG24200320241743814
|
24/03/2024
|
BHAUSAHEB VISHWANATH PAWAR
|
1815008WL097560
|
BHAUSAHEB VISHWANATH PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417202
|
|
BHAUSAHEB VISHWANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-029-001/265
(CHENDUPHAL)
|
1815008000NRG24200320241743813
|
24/03/2024
|
HIRABAI BHAUSAHEB PAWAR
|
1815008WL097560
|
HIRABAI BHAUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417203
|
|
HIRABAI BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-029-001/282
(CHENDUPHAL)
|
1815008000NRG24200320241743717
|
24/03/2024
|
UDAYSINH LAXMIKANT PAWAR
|
1815008WL097557
|
UDAYSINH LAXMIKANT PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417204
|
|
UDAYSINH LAXMIKANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
VAIJAPUR
|
MH-15-008-032-001/268
(DAGPIMPALGAON)
|
1815008000NRG24230320241813734
|
24/03/2024
|
BALKRISHNA MATHULAL PAWAR
|
1815008WL100593
|
BALKRISHNA MATHULAL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417199
|
|
BALKRISHNA MATHULAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-032-001/856
(DAGPIMPALGAON)
|
1815008000NRG24230320241813763
|
24/03/2024
|
BABANRAO PUNJABA PAWAR
|
1815008WL100593
|
BABANRAO PUNJABA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417139
|
|
BABANRAO PUNJABA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
VAIJAPUR
|
MH-15-008-040-001/9
(JANEPHAL)
|
1815008040NRG24210320241776285
|
24/03/2024
|
SUBHASH GOVINDA THORAT
|
1815008040WL098778
|
SUBHASH GOVINDA THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416762
|
|
SUBHASH GOVINDA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-047-001/128
(KOLHI)
|
1815008000NRG24220320241799881
|
24/03/2024
|
JAYRAM PAWAR
|
1815008WL099924
|
JAYRAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417344
|
|
JAYRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-047-001/129
(KOLHI)
|
1815008047NRG24220320241794078
|
24/03/2024
|
JAYSHRI GANESH DAGHALE
|
1815008047WL099676
|
JAYSHRI GANESH DAGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416993
|
|
JAYSHRI GANESH DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-047-001/174
(KOLHI)
|
1815008000NRG24220320241799969
|
24/03/2024
|
Bhagava Chanadev Magar
|
1815008WL099927
|
Bhagava Chanadev Magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416844
|
|
Bhagava Chanadev Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-047-001/174
(KOLHI)
|
1815008000NRG24220320241799970
|
24/03/2024
|
Kusum Bhagwan Magar
|
1815008WL099927
|
Kusum Bhagwan Magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417033
|
|
Kusum Bhagwan Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-047-001/2
(KOLHI)
|
1815008000NRG24220320241799861
|
24/03/2024
|
KAILAS KISAN MAGAR
|
1815008WL099923
|
KAILAS KISAN MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416785
|
|
KAILAS KISAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-047-001/2
(KOLHI)
|
1815008000NRG24220320241799864
|
24/03/2024
|
KRUSHNA KAILAS MAGAR
|
1815008WL099923
|
KRUSHNA KAILAS MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416842
|
|
KRUSHANA KAILAS MAGAR
|
IDBI BANK(607095)
|
|
537
|
VAIJAPUR
|
MH-15-008-047-001/2
(KOLHI)
|
1815008000NRG24220320241799862
|
24/03/2024
|
SANGITA KAILAS MAGAR
|
1815008WL099923
|
SANGITA KAILAS MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416839
|
|
SANGITA KAILAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-047-001/2
(KOLHI)
|
1815008000NRG24220320241799863
|
24/03/2024
|
SUNITA KAILAS MAGAR
|
1815008WL099923
|
SUNITA KAILAS MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416838
|
|
SUNITA KAILAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-047-001/204
(KOLHI)
|
1815008047NRG24220320241794081
|
24/03/2024
|
SHESHRAOPUNDLIK MAGAR
|
1815008047WL099676
|
SHESHRAOPUNDLIK MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417014
|
|
SHESHRAO PUNDALIK MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
VAIJAPUR
|
MH-15-008-047-001/225
(KOLHI)
|
1815008000NRG24220320241799865
|
24/03/2024
|
RANJANA TRIMBAK DAGHALE
|
1815008WL099923
|
RANJANA TRIMBAK DAGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417346
|
|
RANJANA TRIMBAK DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-047-001/225
(KOLHI)
|
1815008000NRG24220320241799866
|
24/03/2024
|
USHA TRIMBAK DAGHALE
|
1815008WL099923
|
USHA TRIMBAK DAGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417345
|
|
USHA TRIMBAK DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-047-001/230
(KOLHI)
|
1815008000NRG24220320241799890
|
24/03/2024
|
LAKSHMAN RADHUJI DAGHLE
|
1815008WL099924
|
LAKSHMAN RADHUJI DAGHLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417297
|
|
LAKSHMAN RADHUJI DAGHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-047-001/274
(KOLHI)
|
1815008000NRG24220320241799980
|
24/03/2024
|
MADHURI GANESH PAWAR
|
1815008WL099927
|
MADHURI GANESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417154
|
|
Mrs. MADHURI GANESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
VAIJAPUR
|
MH-15-008-047-001/3901
(KOLHI)
|
1815008000NRG24220320241799870
|
24/03/2024
|
NAVNATH POPATRAO MAGAR
|
1815008WL099923
|
NAVNATH POPATRAO MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416843
|
|
NAVNATH POPATRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-047-001/3923
(KOLHI)
|
1815008000NRG24220320241799981
|
24/03/2024
|
VISHNU BHAGVAN MAGAR
|
1815008WL099927
|
VISHNU BHAGVAN MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417295
|
|
VISHNU BHAGVAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-047-001/3928
(KOLHI)
|
1815008000NRG24220320241799873
|
24/03/2024
|
SHIVAJI KAILAS MAGAR
|
1815008WL099923
|
SHIVAJI KAILAS MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417356
|
|
SHIVAJI KAILAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-047-001/431
(KOLHI)
|
1815008000NRG24220320241799985
|
24/03/2024
|
SAURABH DIPAK PAWAR
|
1815008WL099927
|
SAURABH DIPAK PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417190
|
|
SAURABH DIPAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-047-001/70
(KOLHI)
|
1815008000NRG24220320241799954
|
24/03/2024
|
HANSRAJ SUKDEV PAWAR
|
1815008WL099926
|
HANSRAJ SUKDEV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416840
|
|
HANSRAJ SUKDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-047-001/70
(KOLHI)
|
1815008000NRG24220320241799955
|
24/03/2024
|
SHOBA HASNRAJ PAWAR
|
1815008WL099926
|
SHOBA HASNRAJ PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416841
|
|
SHOBA HASNRAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-063-001/1278
(NADI)
|
1815008000NRG24230320241814137
|
24/03/2024
|
NIRMALA PRAKASH SHINDE
|
1815008WL100608
|
NIRMALA PRAKASH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416782
|
|
NIRMALA PRAKASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-063-001/41
(NADI)
|
1815008000NRG24230320241814150
|
24/03/2024
|
NANASAHEB ANNASAHEB TANPURE
|
1815008WL100608
|
NANASAHEB ANNASAHEB TANPURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417310
|
|
NANASAHEB ANNASAHEB TANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-063-001/64
(NADI)
|
1815008000NRG24230320241814152
|
24/03/2024
|
KAMALBAI MACCHINDRA TANPURE
|
1815008WL100608
|
KAMALBAI MACCHINDRA TANPURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416925
|
|
Mrs. KAMAL MACHCHHINDRA TANPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
VAIJAPUR
|
MH-15-008-063-001/64
(NADI)
|
1815008000NRG24230320241814154
|
24/03/2024
|
KRUSHNA MACHHINDRA TANPURE
|
1815008WL100608
|
KRUSHNA MACHHINDRA TANPURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416927
|
|
Mr. KRUSHNA MACHINDRA TANPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
VAIJAPUR
|
MH-15-008-063-001/64
(NADI)
|
1815008000NRG24230320241814151
|
24/03/2024
|
MACCHINDRA TANPURE
|
1815008WL100608
|
MACCHINDRA TANPURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416924
|
|
MACCHINDRA TANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-066-001/118
(NARALA)
|
1815008066NRG24230320241808217
|
24/03/2024
|
BHAUSAHEB KARBHARI AHER
|
1815008066WL100310
|
BHAUSAHEB KARBHARI AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417473
|
|
BHAUSAHEB KARBHARI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-066-001/118
(NARALA)
|
1815008066NRG24230320241808358
|
24/03/2024
|
VACHABI BHAUSAHEAB AHER
|
1815008066WL100314
|
VACHABI BHAUSAHEAB AHER
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
29/03/2024
|
|
2307417016
|
|
VACHABI BHAUSAHEAB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-066-001/118
(NARALA)
|
1815008066NRG24230320241808218
|
24/03/2024
|
VIMALBAI BHAUSAHEB AHER
|
1815008066WL100310
|
VIMALBAI BHAUSAHEB AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417474
|
|
VIMALBAI BHAUSAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-066-001/118
(NARALA)
|
1815008066NRG24230320241808357
|
24/03/2024
|
VISHANU BHAUSAHEB AHER
|
1815008066WL100314
|
VISHANU BHAUSAHEB AHER
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
29/03/2024
|
|
2307417150
|
|
VISHANU BHAUSAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-066-001/170
(NARALA)
|
1815008066NRG24230320241808321
|
24/03/2024
|
GANESH DNYANESHWAR KALE
|
1815008066WL100313
|
GANESH DNYANESHWAR KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417289
|
|
GANESH DNYANESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-066-001/170
(NARALA)
|
1815008066NRG24230320241808322
|
24/03/2024
|
SANDEEP DNYANESHWAR KALE
|
1815008066WL100313
|
SANDEEP DNYANESHWAR KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417290
|
|
SANDEEP DNYANESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-066-001/65
(NARALA)
|
1815008066NRG24230320241808355
|
24/03/2024
|
MADHURI SHANTARAM KALE
|
1815008066WL100313
|
MADHURI SHANTARAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417292
|
|
MADHURI SHANTARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-066-001/65
(NARALA)
|
1815008066NRG24230320241808356
|
24/03/2024
|
SACHIN SHANTARAM KALE
|
1815008066WL100313
|
SACHIN SHANTARAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417291
|
|
SACHIN SHANTARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-066-001/98
(NARALA)
|
1815008066NRG24230320241808289
|
24/03/2024
|
GANGADHAR CHNGDEV AHER
|
1815008066WL100310
|
GANGADHAR CHNGDEV AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417029
|
|
GANGADHAR CHNGDEV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-066-001/98
(NARALA)
|
1815008066NRG24230320241808288
|
24/03/2024
|
RAMESHWAR GANGADHAR AHER
|
1815008066WL100310
|
RAMESHWAR GANGADHAR AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417471
|
|
RAMESHWAR GANGADHAR AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-069-001/204
(PURANGAON)
|
1815008069NRG24220320241787830
|
24/03/2024
|
DWARKANATH BHIKAJI THOMBRE
|
1815008069WL099384
|
DWARKANATH BHIKAJI THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417098
|
|
DWARAKANATH BHIKAJI THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
VAIJAPUR
|
MH-15-008-069-001/204
(PURANGAON)
|
1815008069NRG24220320241787831
|
24/03/2024
|
LATA BAI DWARKANATH
|
1815008069WL099384
|
LATA BAI DWARKANATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417104
|
|
LATABAI DWARAKANATH THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
VAIJAPUR
|
MH-15-008-069-001/204
(PURANGAON)
|
1815008069NRG24220320241787832
|
24/03/2024
|
RAJEDRA DWARKANATH
|
1815008069WL099384
|
RAJEDRA DWARKANATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417036
|
|
RAJEDRA DWARKANATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-069-001/84
(PURANGAON)
|
1815008069NRG24220320241787756
|
24/03/2024
|
bhagubai shankarrao turakane
|
1815008069WL099382
|
bhagubai shankarrao turakane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417102
|
|
bhagubai shankarrao turakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
VAIJAPUR
|
MH-15-008-087-001/37
(SAFIYABAD WADI)
|
1815008087NRG24200320241735974
|
24/03/2024
|
YOGESH JADHAV MACHINDRE
|
1815008087WL097218
|
YOGESH JADHAV MACHINDRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417112
|
|
Mr. YOGESH MACHINDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
VAIJAPUR
|
MH-15-008-087-001/858
(SAFIYABAD WADI)
|
1815008087NRG24200320241735981
|
24/03/2024
|
shivnath narayan jadhav
|
1815008087WL097218
|
shivnath narayan jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417249
|
|
shivnath narayan jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-090-001/115
(SHAHAJATPUR)
|
1815008090NRG24200320241748364
|
24/03/2024
|
ALAKABAI KAILAS SHELAR
|
1815008090WL097758
|
ALAKABAI KAILAS SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417186
|
|
ALAKABAI KAILAS SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-090-001/115
(SHAHAJATPUR)
|
1815008090NRG24200320241748363
|
24/03/2024
|
KAILAS VINAYAK SHELAR
|
1815008090WL097758
|
KAILAS VINAYAK SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417185
|
|
KAILAS VINAYAK SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-090-001/115
(SHAHAJATPUR)
|
1815008090NRG24200320241748365
|
24/03/2024
|
SUNIL KAILAS SHELAR
|
1815008090WL097758
|
SUNIL KAILAS SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416860
|
|
SUNIL KAILAS SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-090-001/122
(SHAHAJATPUR)
|
1815008090NRG24200320241748367
|
24/03/2024
|
KANTA SANTOSH BHAGWAT
|
1815008090WL097758
|
KANTA SANTOSH BHAGWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417126
|
|
KANTA SANTOSH BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-090-001/23
(SHAHAJATPUR)
|
1815008090NRG24200320241748440
|
24/03/2024
|
ALAKA PANDRINATH MODAKE
|
1815008090WL097763
|
ALAKA PANDRINATH MODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417187
|
|
ALAKA PANDRINATH MODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-090-001/268
(SHAHAJATPUR)
|
1815008090NRG24200320241748442
|
24/03/2024
|
SAVITA KISHOR MODKE
|
1815008090WL097763
|
SAVITA KISHOR MODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416861
|
|
SAVITA KISHOR MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-100-001/513
(SHIVUR)
|
1815008100NRG24200320241734879
|
24/03/2024
|
NANDABAI NARAYAN JADHAV
|
1815008100WL097180
|
NANDABAI NARAYAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417241
|
|
NANDABAI NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-100-001/820946
(SHIVUR)
|
1815008000NRG24200320241742848
|
24/03/2024
|
JYOTI BALIRAM JADHAV
|
1815008WL097511
|
JYOTI BALIRAM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417476
|
|
JYOTI BALIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-100-001/886
(SHIVUR)
|
1815008000NRG24200320241742852
|
24/03/2024
|
AMOL ASHOK JADHAV
|
1815008WL097511
|
AMOL ASHOK JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417475
|
|
AMOL ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-100-001/886
(SHIVUR)
|
1815008000NRG24200320241742853
|
24/03/2024
|
MANOJ ASHOK JADHAV
|
1815008WL097511
|
MANOJ ASHOK JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417477
|
|
MANOJ ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-108-001/1052
(TUNKI)
|
1815008000NRG24220320241786018
|
24/03/2024
|
BHAMABAI VITHAL PAWAR
|
1815008WL099301
|
BHAMABAI VITHAL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417147
|
|
BHAMABAI VITHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-108-001/1144
(TUNKI)
|
1815008000NRG24220320241786094
|
24/03/2024
|
JALINDAR BABURAO THORAT
|
1815008WL099307
|
JALINDAR BABURAO THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417198
|
|
JALINDAR BABURAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-108-001/1144
(TUNKI)
|
1815008000NRG24220320241786095
|
24/03/2024
|
SANGITA JALINDAR THORAT
|
1815008WL099307
|
SANGITA JALINDAR THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416931
|
|
SANGITA JALINDAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-108-001/121
(TUNKI)
|
1815008000NRG24220320241786103
|
24/03/2024
|
PAWAN KADUBA ZALTE
|
1815008WL099307
|
PAWAN KADUBA ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417197
|
|
PAWAN KADUBA ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-108-001/173
(TUNKI)
|
1815008000NRG24220320241786020
|
24/03/2024
|
BABASAHEB NANA NIKAM
|
1815008WL099301
|
BABASAHEB NANA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416929
|
|
BABASAHEB NANA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-118-001/188
(NANDUR DHOK)
|
1815008118NRG24200320241743400
|
24/03/2024
|
KAVITABAI SOMNATH GADE
|
1815008118WL097550
|
KAVITABAI SOMNATH GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417472
|
|
KAVITABAI SOMNATH GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-118-001/245-A
(NANDUR DHOK)
|
1815008118NRG24200320241743390
|
24/03/2024
|
GANGADHAR GADE
|
1815008118WL097549
|
GANGADHAR GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417081
|
|
GANGADHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-118-001/245-A
(NANDUR DHOK)
|
1815008118NRG24200320241743389
|
24/03/2024
|
JAYSHRI PRAVIN GADE
|
1815008118WL097549
|
JAYSHRI PRAVIN GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417082
|
|
JAYSHRI PRAVIN GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-118-001/245-A
(NANDUR DHOK)
|
1815008118NRG24200320241743387
|
24/03/2024
|
SUNITA GADE
|
1815008118WL097549
|
SUNITA GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417236
|
|
SUNITA GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
VAIJAPUR
|
MH-15-008-118-001/475
(NANDUR DHOK)
|
1815008118NRG24200320241749496
|
24/03/2024
|
PRAVIN SHIWAJI GADE
|
1815008118WL097809
|
PRAVIN SHIWAJI GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417132
|
|
PRAVIN SHIWAJI GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-118-001/475
(NANDUR DHOK)
|
1815008118NRG24200320241749497
|
24/03/2024
|
SONALI PRAVIN GADE
|
1815008118WL097809
|
SONALI PRAVIN GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416923
|
|
SONALI PRAVIN GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-118-001/535
(NANDUR DHOK)
|
1815008118NRG24200320241743393
|
24/03/2024
|
JANKI AMOL GADE
|
1815008118WL097549
|
JANKI AMOL GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417237
|
|
JANKI AMOL GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-118-001/536
(NANDUR DHOK)
|
1815008118NRG24200320241743395
|
24/03/2024
|
MINA GADE
|
1815008118WL097549
|
MINA GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417238
|
|
MINA GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-118-001/567
(NANDUR DHOK)
|
1815008118NRG24200320241749500
|
24/03/2024
|
ASHOK GANGADHAR BANKAR
|
1815008118WL097809
|
ASHOK GANGADHAR BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417134
|
|
ASHOK GANGADHAR BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-118-001/567
(NANDUR DHOK)
|
1815008118NRG24200320241749501
|
24/03/2024
|
MADHURI ASHOK BANKAR
|
1815008118WL097809
|
MADHURI ASHOK BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417133
|
|
MADHURI ASHOK BANKAR
|
BANK OF BARODA(606985)
|
|
596
|
VAIJAPUR
|
MH-15-008-118-001/568
(NANDUR DHOK)
|
1815008118NRG24200320241749503
|
24/03/2024
|
JAYASHRI SHARAD GADE
|
1815008118WL097809
|
JAYASHRI SHARAD GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417233
|
|
JAYASHRI SHARAD GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-118-001/568
(NANDUR DHOK)
|
1815008118NRG24200320241749502
|
24/03/2024
|
SHARAD RAMNATH GADE
|
1815008118WL097809
|
SHARAD RAMNATH GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417234
|
|
SHARAD RAMNATH GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-118-001/90
(NANDUR DHOK)
|
1815008118NRG24210320241752895
|
24/03/2024
|
RAMNATH BHAUSAHEB GADE
|
1815008118WL097940
|
RAMNATH BHAUSAHEB GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417131
|
|
RAMNATH BHAUSAHEB GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-118-001/96
(NANDUR DHOK)
|
1815008118NRG24200320241743409
|
24/03/2024
|
BHASKAR SARANGDHAR GADE
|
1815008118WL097550
|
BHASKAR SARANGDHAR GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417122
|
|
BHASKAR SARANGDHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-118-001/96
(NANDUR DHOK)
|
1815008118NRG24200320241743412
|
24/03/2024
|
JYOTI SANDEEP GADE
|
1815008118WL097550
|
JYOTI SANDEEP GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417252
|
|
JYOTI SANDEEP GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-118-001/96
(NANDUR DHOK)
|
1815008118NRG24200320241743411
|
24/03/2024
|
MANISHA BHASKAR GADE
|
1815008118WL097550
|
MANISHA BHASKAR GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417251
|
|
MANISHA BHASKAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-118-001/96
(NANDUR DHOK)
|
1815008118NRG24200320241743410
|
24/03/2024
|
SANDEEP SARANGDHAR GADE
|
1815008118WL097550
|
SANDEEP SARANGDHAR GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417124
|
|
SANDEEP SARANGDHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-118-002/567
(NANDUR DHOK)
|
1815008118NRG24200320241743452
|
24/03/2024
|
MACHHINDRANATH KESHAV CHAUDHARI
|
1815008118WL097553
|
MACHHINDRANATH KESHAV CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417253
|
|
MACHHINDRANATH KESHAV CHAUDHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
604
|
VAIJAPUR
|
MH-15-008-118-002/569
(NANDUR DHOK)
|
1815008118NRG24200320241743455
|
24/03/2024
|
VANDANA BHAGVAN CHAUDHARI
|
1815008118WL097553
|
VANDANA BHAGVAN CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417254
|
|
VANDANA BHAGVAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-122-001/130
(VIRAGAON)
|
1815008000NRG24200320241741114
|
24/03/2024
|
INDUBAI GANPAT GAIKWAD
|
1815008WL097416
|
INDUBAI GANPAT GAIKWAD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307417011
|
|
INDUBAI GANPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-130-002/151
(RAHEGAON)
|
1815008130NRG24200320241747745
|
24/03/2024
|
Lata Anna Shelar
|
1815008130WL097730
|
Lata Anna Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417397
|
|
Lata Anna Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-130-002/154
(RAHEGAON)
|
1815008130NRG24200320241747747
|
24/03/2024
|
Jaya Drupat Mhaske
|
1815008130WL097730
|
Jaya Drupat Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417398
|
|
Jaya Drupat Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-130-002/181
(RAHEGAON)
|
1815008130NRG24200320241747750
|
24/03/2024
|
Atul Shamrao Shelar
|
1815008130WL097730
|
Atul Shamrao Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417436
|
|
Atul Shamrao Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-130-002/181
(RAHEGAON)
|
1815008130NRG24200320241747751
|
24/03/2024
|
Kuntabai Atul Shelar
|
1815008130WL097730
|
Kuntabai Atul Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417406
|
|
Kuntabai Atul Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-130-002/45
(RAHEGAON)
|
1815008130NRG24200320241747760
|
24/03/2024
|
Karbhari Trimbak Shelar
|
1815008130WL097730
|
Karbhari Trimbak Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416771
|
|
Karbhari Trimbak Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
VAIJAPUR
|
MH-15-008-130-002/45
(RAHEGAON)
|
1815008130NRG24200320241747761
|
24/03/2024
|
Sumanbai karbhari Shelar
|
1815008130WL097730
|
Sumanbai karbhari Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417071
|
|
MRS SUMANBAI KARBHARI SHELAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
VAIJAPUR
|
MH-15-008-130-002/485
(RAHEGAON)
|
1815008130NRG24200320241747798
|
24/03/2024
|
Babasaheb Trimbak Shelar
|
1815008130WL097731
|
Babasaheb Trimbak Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416772
|
|
Babasaheb Trimbak Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-130-002/486
(RAHEGAON)
|
1815008130NRG24200320241747516
|
24/03/2024
|
Uttam Shivram Ahire
|
1815008130WL097728
|
Uttam Shivram Ahire
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417442
|
|
Uttam Shivram Ahire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
VAIJAPUR
|
MH-15-008-130-002/532
(RAHEGAON)
|
1815008130NRG24200320241747765
|
24/03/2024
|
Achutarao Shamrao Shelar
|
1815008130WL097730
|
Achutarao Shamrao Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417399
|
|
Achutarao Shamrao Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-130-002/532
(RAHEGAON)
|
1815008130NRG24200320241747764
|
24/03/2024
|
Kalindabai Achutrao Shelar
|
1815008130WL097730
|
Kalindabai Achutrao Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417407
|
|
Kalindabai Achutrao Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
VAIJAPUR
|
MH-15-008-130-003/31
(RAHEGAON)
|
1815008130NRG24200320241747771
|
24/03/2024
|
Laxmibai Gulabrao Mhaske
|
1815008130WL097730
|
Laxmibai Gulabrao Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417451
|
|
Laxmibai Gulabrao Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-130-003/525
(RAHEGAON)
|
1815008130NRG24200320241747809
|
24/03/2024
|
Sharada Sudam Mhaske
|
1815008130WL097731
|
Sharada Sudam Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417438
|
|
Mrs. Sharada Sudam Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
VAIJAPUR
|
MH-15-008-130-003/525
(RAHEGAON)
|
1815008130NRG24200320241747808
|
24/03/2024
|
Sudam Anna Mhaske
|
1815008130WL097731
|
Sudam Anna Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417402
|
|
Sudam Anna Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-130-004/16
(RAHEGAON)
|
1815008130NRG24200320241747960
|
24/03/2024
|
Radhabai Narayan Gadkar
|
1815008130WL097738
|
Radhabai Narayan Gadkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417454
|
|
Radhabai Narayan Gadkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
VAIJAPUR
|
MH-15-008-130-004/377
(RAHEGAON)
|
1815008130NRG24200320241747362
|
24/03/2024
|
Ashok Vamnarao Badak
|
1815008130WL097722
|
Ashok Vamnarao Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416756
|
|
Mr. ASHOK WAMAN BADAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
VAIJAPUR
|
MH-15-008-130-004/442
(RAHEGAON)
|
1815008130NRG24200320241747070
|
24/03/2024
|
Santosh Pandharinath Kadam
|
1815008130WL097715
|
Santosh Pandharinath Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416766
|
|
Santosh Pandharinath Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-130-004/443
(RAHEGAON)
|
1815008130NRG24200320241747814
|
24/03/2024
|
Dnyaneshwar Karbhari Gadkar
|
1815008130WL097731
|
Dnyaneshwar Karbhari Gadkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416775
|
|
Dnyaneshwar Karbhari Gadkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-130-004/472
(RAHEGAON)
|
1815008130NRG24200320241747819
|
24/03/2024
|
Ashok Yeduba Gadkar
|
1815008130WL097731
|
Ashok Yeduba Gadkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417459
|
|
Ashok Yeduba Gadkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-130-004/479
(RAHEGAON)
|
1815008130NRG24200320241747824
|
24/03/2024
|
Manisha Yogesh Kadam
|
1815008130WL097731
|
Manisha Yogesh Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416776
|
|
Manisha Yogesh Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-130-004/479
(RAHEGAON)
|
1815008130NRG24200320241747823
|
24/03/2024
|
Yogesh Haribhau Kadam
|
1815008130WL097731
|
Yogesh Haribhau Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416774
|
|
Yogesh Haribhau Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
VAIJAPUR
|
MH-15-008-130-004/549
(RAHEGAON)
|
1815008130NRG24200320241747833
|
24/03/2024
|
Balbheem Nivrutti Walunj
|
1815008130WL097731
|
Balbheem Nivrutti Walunj
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417405
|
|
Balbheem Nivrutti Walunj
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-130-004/552
(RAHEGAON)
|
1815008130NRG24200320241747077
|
24/03/2024
|
Ramhari Dashrath Kadam
|
1815008130WL097715
|
Ramhari Dashrath Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417479
|
|
Ramhari Dashrath Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-130-004/559
(RAHEGAON)
|
1815008130NRG24200320241747372
|
24/03/2024
|
Ramesh Ravsaheb Badak
|
1815008130WL097722
|
Ramesh Ravsaheb Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417483
|
|
Ramesh Ravsaheb Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
VAIJAPUR
|
MH-15-008-130-004/559
(RAHEGAON)
|
1815008130NRG24200320241747373
|
24/03/2024
|
Sangita Ramesh Badak
|
1815008130WL097722
|
Sangita Ramesh Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417484
|
|
Sangita Ramesh Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-130-004/560
(RAHEGAON)
|
1815008130NRG24200320241747375
|
24/03/2024
|
Anita Sandip Badak
|
1815008130WL097722
|
Anita Sandip Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417478
|
|
Anita Sandip Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-130-004/560
(RAHEGAON)
|
1815008130NRG24200320241747376
|
24/03/2024
|
Sachin Narayan Badak
|
1815008130WL097722
|
Sachin Narayan Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416765
|
|
Sachin Narayan Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
VAIJAPUR
|
MH-15-008-130-004/560
(RAHEGAON)
|
1815008130NRG24200320241747374
|
24/03/2024
|
Sandip Narayan Badak
|
1815008130WL097722
|
Sandip Narayan Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417482
|
|
Sandip Narayan Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
VAIJAPUR
|
MH-15-008-130-004/561
(RAHEGAON)
|
1815008130NRG24200320241747377
|
24/03/2024
|
Ganesh Dnyaneshwar Badak
|
1815008130WL097722
|
Ganesh Dnyaneshwar Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417485
|
|
Ganesh Dnyaneshwar Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
VAIJAPUR
|
MH-15-008-130-004/561
(RAHEGAON)
|
1815008130NRG24200320241747378
|
24/03/2024
|
Vandana Ganesh Badak
|
1815008130WL097722
|
Vandana Ganesh Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416763
|
|
Vandana Ganesh Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
VAIJAPUR
|
MH-15-008-130-004/568
(RAHEGAON)
|
1815008130NRG24200320241747973
|
24/03/2024
|
Tarabai Parasnath kadam
|
1815008130WL097738
|
Tarabai Parasnath kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417084
|
|
Tarabai Parasnath kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-130-005/93
(RAHEGAON)
|
1815008130NRG24200320241747530
|
24/03/2024
|
Heerabai Suresh Badak
|
1815008130WL097728
|
Heerabai Suresh Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417404
|
|
Heerabai Suresh Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
VAIJAPUR
|
MH-15-008-130-005/93
(RAHEGAON)
|
1815008130NRG24200320241747531
|
24/03/2024
|
Kartik Suresh Badak
|
1815008130WL097728
|
Kartik Suresh Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416767
|
|
Kartik Suresh Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
VAIJAPUR
|
MH-15-008-130-005/97
(RAHEGAON)
|
1815008130NRG24200320241747847
|
24/03/2024
|
Dnyaneshwar Dagadu Walunj
|
1815008130WL097731
|
Dnyaneshwar Dagadu Walunj
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416989
|
|
Dnyaneshwar Dagadu Walunj
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-130-005/97
(RAHEGAON)
|
1815008130NRG24200320241747848
|
24/03/2024
|
Shobha Dnyaneshwar Walunj
|
1815008130WL097731
|
Shobha Dnyaneshwar Walunj
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416990
|
|
Shobha Dnyaneshwar Walunj
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210690
|
210690
|
|
|
|
|
|
|
|
|
640
|
VAIJAPUR
|
MH-15-008-040-001/105
(JANEPHAL)
|
1815008040NRG24210320241776255
|
24/03/2024
|
ABHISHEK SHIVAJI THORAT
|
1815008040WL098776
|
ABHISHEK SHIVAJI THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417076
|
|
THORAT ABHISHEK SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
VAIJAPUR
|
MH-15-008-040-001/105
(JANEPHAL)
|
1815008040NRG24210320241776254
|
24/03/2024
|
SUNITA SHIVAHI THORAT
|
1815008040WL098776
|
SUNITA SHIVAHI THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417412
|
|
SUNITA SHIVAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
VAIJAPUR
|
MH-15-008-040-001/2114
(JANEPHAL)
|
1815008040NRG24210320241776263
|
24/03/2024
|
Rani Pralhad Jagdale
|
1815008040WL098777
|
Rani Pralhad Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417077
|
|
Mrs. Rani Pralhad Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
VAIJAPUR
|
MH-15-008-040-001/2219
(JANEPHAL)
|
1815008040NRG24210320241776275
|
24/03/2024
|
KALPANA DATTU THORAT
|
1815008040WL098778
|
KALPANA DATTU THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416975
|
|
Mrs. KALPNA DATTU THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
VAIJAPUR
|
MH-15-008-040-001/419
(JANEPHAL)
|
1815008040NRG24210320241776241
|
24/03/2024
|
PRALHAD SANJAY JAGDALE
|
1815008040WL098774
|
PRALHAD SANJAY JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416897
|
|
PRALHAD SANJAY JAGDALE
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
645
|
VAIJAPUR
|
MH-15-008-040-001/6
(JANEPHAL)
|
1815008040NRG24210320241776280
|
24/03/2024
|
Laxmibai Sahebarav Thorat
|
1815008040WL098778
|
Laxmibai Sahebarav Thorat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417075
|
|
LAXMIBAI SAHEBARAV THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
VAIJAPUR
|
MH-15-008-040-001/6
(JANEPHAL)
|
1815008040NRG24210320241776281
|
24/03/2024
|
SONALI SANJAY THORAT
|
1815008040WL098778
|
SONALI SANJAY THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417411
|
|
SONALI SANJAY THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-040-001/75
(JANEPHAL)
|
1815008040NRG24210320241776261
|
24/03/2024
|
JANKA LAXMAN THORAT
|
1815008040WL098776
|
JANKA LAXMAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416835
|
|
JANKABAI LAXMAN THOR
|
BANK OF BARODA(606985)
|
|
648
|
VAIJAPUR
|
MH-15-008-040-001/75
(JANEPHAL)
|
1815008040NRG24210320241776260
|
24/03/2024
|
LAXMAN GOVINDA THORAT
|
1815008040WL098776
|
LAXMAN GOVINDA THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416758
|
|
LAXMAN GOVINDA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
VAIJAPUR
|
MH-15-008-040-001/90
(JANEPHAL)
|
1815008040NRG24210320241776242
|
24/03/2024
|
BASHIR JAMADAR
|
1815008040WL098774
|
BASHIR JAMADAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416895
|
|
BASHIR JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
VAIJAPUR
|
MH-15-008-040-001/90
(JANEPHAL)
|
1815008040NRG24210320241776245
|
24/03/2024
|
FARUKH BASHIR SHAIKH
|
1815008040WL098774
|
FARUKH BASHIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416896
|
|
Mr. FARUK BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
VAIJAPUR
|
MH-15-008-040-001/90
(JANEPHAL)
|
1815008040NRG24210320241776243
|
24/03/2024
|
TASLIM JAMADAR
|
1815008040WL098774
|
TASLIM JAMADAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416894
|
|
Mrs. TASALIMABANO BASHAIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
VAIJAPUR
|
MH-15-008-047-001/104
(KOLHI)
|
1815008000NRG24220320241799854
|
24/03/2024
|
JIJA UTTAM MAGAR
|
1815008WL099923
|
JIJA UTTAM MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417353
|
|
JIJA UTTAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
VAIJAPUR
|
MH-15-008-047-001/104
(KOLHI)
|
1815008000NRG24220320241799855
|
24/03/2024
|
RAMESH UTTAM MAGAR
|
1815008WL099923
|
RAMESH UTTAM MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417352
|
|
RAMESH UTTAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
VAIJAPUR
|
MH-15-008-047-001/108
(KOLHI)
|
1815008000NRG24220320241799963
|
24/03/2024
|
AABA VAMANRAO PAWAR
|
1815008WL099927
|
AABA VAMANRAO PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416848
|
|
AABA VAMANRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
VAIJAPUR
|
MH-15-008-047-001/109
(KOLHI)
|
1815008000NRG24220320241799878
|
24/03/2024
|
ANITA POPAT PAWAR
|
1815008WL099924
|
ANITA POPAT PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416780
|
|
ANITA POPAT PAWAR
|
BANK OF BARODA(606985)
|
|
656
|
VAIJAPUR
|
MH-15-008-047-001/109
(KOLHI)
|
1815008000NRG24220320241799879
|
24/03/2024
|
PRASAD POPAT PAWAR
|
1815008WL099924
|
PRASAD POPAT PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416781
|
|
Mr. PRASAD POPAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
VAIJAPUR
|
MH-15-008-047-001/129
(KOLHI)
|
1815008047NRG24220320241794077
|
24/03/2024
|
GANESH JAGANNATH DAGHALE
|
1815008047WL099676
|
GANESH JAGANNATH DAGHALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416791
|
|
Mr. GANESH JAGANNATH DAGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
VAIJAPUR
|
MH-15-008-047-001/129
(KOLHI)
|
1815008047NRG24220320241794076
|
24/03/2024
|
SINDHUBAI JAGANNATH DAHALE
|
1815008047WL099676
|
SINDHUBAI JAGANNATH DAHALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416997
|
|
SHINDUBAI JAGANNATH DHAGLE
|
IDBI BANK(607095)
|
|
659
|
VAIJAPUR
|
MH-15-008-047-001/130
(KOLHI)
|
1815008000NRG24220320241799857
|
24/03/2024
|
SHITAL SHARAD DAGALE
|
1815008WL099923
|
SHITAL SHARAD DAGALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417361
|
|
SHITAL SHARAD DAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
VAIJAPUR
|
MH-15-008-047-001/131
(KOLHI)
|
1815008000NRG24220320241799883
|
24/03/2024
|
SAGAR SANJAY DAGHLE
|
1815008WL099924
|
SAGAR SANJAY DAGHLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417196
|
|
Mr. Sagar Sanjay Dhagle
|
BANK OF MAHARASHTRA(607387)
|
|
661
|
VAIJAPUR
|
MH-15-008-047-001/154
(KOLHI)
|
1815008000NRG24220320241799924
|
24/03/2024
|
NAMDEV RAMCHANDRA MAGAR
|
1815008WL099926
|
NAMDEV RAMCHANDRA MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416736
|
|
NAMDEV RAMCHANDRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
VAIJAPUR
|
MH-15-008-047-001/154
(KOLHI)
|
1815008000NRG24220320241799925
|
24/03/2024
|
RAMA NAVNATH MAGAR
|
1815008WL099926
|
RAMA NAVNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417305
|
|
RAMA NAVNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
VAIJAPUR
|
MH-15-008-047-001/163
(KOLHI)
|
1815008000NRG24220320241799860
|
24/03/2024
|
MATHURA RAMESH PAWAR
|
1815008WL099923
|
MATHURA RAMESH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416853
|
|
MATHURA RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
VAIJAPUR
|
MH-15-008-047-001/163
(KOLHI)
|
1815008000NRG24220320241799859
|
24/03/2024
|
NITIN RAMESH PAWAR
|
1815008WL099923
|
NITIN RAMESH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417350
|
|
Mr. Nitin Ramesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
VAIJAPUR
|
MH-15-008-047-001/163
(KOLHI)
|
1815008000NRG24220320241799858
|
24/03/2024
|
RAMESH GOPALRAO PAWAR
|
1815008WL099923
|
RAMESH GOPALRAO PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417348
|
|
RAMESH GOPALRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
VAIJAPUR
|
MH-15-008-047-001/186
(KOLHI)
|
1815008000NRG24220320241799971
|
24/03/2024
|
MANGALA SHANKAR PAWAR
|
1815008WL099927
|
MANGALA SHANKAR PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417195
|
|
Miss. Mangala Shankar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-047-001/203
(KOLHI)
|
1815008000NRG24220320241799973
|
24/03/2024
|
ASHIOK PUNDLIK MAGAR
|
1815008WL099927
|
ASHIOK PUNDLIK MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416849
|
|
ASHIOK PUNDLIK MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
VAIJAPUR
|
MH-15-008-047-001/203
(KOLHI)
|
1815008000NRG24220320241799929
|
24/03/2024
|
MADHAV ASHOK MAGAR
|
1815008WL099926
|
MADHAV ASHOK MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417302
|
|
Mr. Madhav Ashok Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
VAIJAPUR
|
MH-15-008-047-001/203
(KOLHI)
|
1815008000NRG24220320241799974
|
24/03/2024
|
Shital Ashok Magar
|
1815008WL099927
|
Shital Ashok Magar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416856
|
|
Miss. Shital Ashok Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
VAIJAPUR
|
MH-15-008-047-001/212
(KOLHI)
|
1815008000NRG24220320241799976
|
24/03/2024
|
RAJENDRA GORAKH MAGAR
|
1815008WL099927
|
RAJENDRA GORAKH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417375
|
|
Mr. RAJENDRA GORAKHNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
VAIJAPUR
|
MH-15-008-047-001/212
(KOLHI)
|
1815008000NRG24220320241799977
|
24/03/2024
|
Rekha Rajendra Magar
|
1815008WL099927
|
Rekha Rajendra Magar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416854
|
|
Mrs. Rekha Rajendr Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
VAIJAPUR
|
MH-15-008-047-001/215
(KOLHI)
|
1815008000NRG24220320241799932
|
24/03/2024
|
ROHINI VISHNU PAWAR
|
1815008WL099926
|
ROHINI VISHNU PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416850
|
|
ROHINI VISHNU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
VAIJAPUR
|
MH-15-008-047-001/225
(KOLHI)
|
1815008000NRG24220320241799867
|
24/03/2024
|
PARMESHWAR TRINBAK DAGHLE
|
1815008WL099923
|
PARMESHWAR TRINBAK DAGHLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417351
|
|
Mr. Parmeshwar Trimbak Daghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
VAIJAPUR
|
MH-15-008-047-001/274
(KOLHI)
|
1815008000NRG24220320241799979
|
24/03/2024
|
HIRABAITRIMBAKPAWAR
|
1815008WL099927
|
HIRABAITRIMBAKPAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417377
|
|
HIRABAITRIMBAKPAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
VAIJAPUR
|
MH-15-008-047-001/274
(KOLHI)
|
1815008000NRG24220320241799978
|
24/03/2024
|
TRIMBAKMOHANPAWAR
|
1815008WL099927
|
TRIMBAKMOHANPAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416790
|
|
Mr. TRIMBAK MOHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
VAIJAPUR
|
MH-15-008-047-001/292
(KOLHI)
|
1815008000NRG24220320241799935
|
24/03/2024
|
LAKSHMAN BABAJI PAWAR
|
1815008WL099926
|
LAKSHMAN BABAJI PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416846
|
|
LAKSHMAN BABAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
VAIJAPUR
|
MH-15-008-047-001/292
(KOLHI)
|
1815008000NRG24220320241799936
|
24/03/2024
|
NANDA LAKSHAMAN PAWAR
|
1815008WL099926
|
NANDA LAKSHAMAN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416851
|
|
Mr. Nanda Laxman Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
VAIJAPUR
|
MH-15-008-047-001/339
(KOLHI)
|
1815008000NRG24220320241799939
|
24/03/2024
|
MANOJ SUBHASH GORE
|
1815008WL099926
|
MANOJ SUBHASH GORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417371
|
|
MANOJ SUBHASH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
VAIJAPUR
|
MH-15-008-047-001/339
(KOLHI)
|
1815008000NRG24220320241799940
|
24/03/2024
|
MOHINI MANOJ GORE
|
1815008WL099926
|
MOHINI MANOJ GORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416852
|
|
Miss. Mohini Manoj Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
VAIJAPUR
|
MH-15-008-047-001/3804
(KOLHI)
|
1815008000NRG24220320241799942
|
24/03/2024
|
APPASAHEB NAMDEV MAGAR
|
1815008WL099926
|
APPASAHEB NAMDEV MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416788
|
|
APPASAHEB NAMDEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
VAIJAPUR
|
MH-15-008-047-001/3804
(KOLHI)
|
1815008000NRG24220320241799944
|
24/03/2024
|
DARSHAN APPASAHEB MAGAR
|
1815008WL099926
|
DARSHAN APPASAHEB MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417306
|
|
DARSHAN APPASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
VAIJAPUR
|
MH-15-008-047-001/3804
(KOLHI)
|
1815008000NRG24220320241799943
|
24/03/2024
|
LAKHAN APPASAHEB MAGAR
|
1815008WL099926
|
LAKHAN APPASAHEB MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417300
|
|
Mr. LAKHAN APPASAHEB MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
VAIJAPUR
|
MH-15-008-047-001/39
(KOLHI)
|
1815008047NRG24220320241794087
|
24/03/2024
|
APPASAHEB SAMPAT MAGAR
|
1815008047WL099676
|
APPASAHEB SAMPAT MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416996
|
|
Mr. APPASAHEB SAMPAT MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
VAIJAPUR
|
MH-15-008-047-001/39
(KOLHI)
|
1815008047NRG24220320241794088
|
24/03/2024
|
KAVITA APPASAHEB MAGAR
|
1815008047WL099676
|
KAVITA APPASAHEB MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416995
|
|
Mrs. KAVITA APPASAHEB MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
VAIJAPUR
|
MH-15-008-047-001/3901
(KOLHI)
|
1815008000NRG24220320241799871
|
24/03/2024
|
SAKSHI NAVNATH MAGAR
|
1815008WL099923
|
SAKSHI NAVNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416855
|
|
MR SAKSHI SUNIL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
686
|
VAIJAPUR
|
MH-15-008-047-001/3921
(KOLHI)
|
1815008000NRG24220320241799947
|
24/03/2024
|
MANOJ SANJAY MAGAR
|
1815008WL099926
|
MANOJ SANJAY MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417301
|
|
Mr. Manoj Sanjay Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
VAIJAPUR
|
MH-15-008-047-001/3922
(KOLHI)
|
1815008000NRG24220320241799949
|
24/03/2024
|
KALYANI KIRAN MAGAR
|
1815008WL099926
|
KALYANI KIRAN MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417304
|
|
Miss. Kalyani Kiran Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
VAIJAPUR
|
MH-15-008-047-001/3922
(KOLHI)
|
1815008000NRG24220320241799948
|
24/03/2024
|
KIRAN MACHINDRA MAGAR
|
1815008WL099926
|
KIRAN MACHINDRA MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417303
|
|
KIRAN MACHINDRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
VAIJAPUR
|
MH-15-008-047-001/3923
(KOLHI)
|
1815008000NRG24220320241799982
|
24/03/2024
|
DIPALI VISHNU MAGAR
|
1815008WL099927
|
DIPALI VISHNU MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417307
|
|
Mrs. Dipali Vishnu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
VAIJAPUR
|
MH-15-008-047-001/40
(KOLHI)
|
1815008000NRG24220320241799876
|
24/03/2024
|
RANJANA ROHIDAS MAGAR
|
1815008WL099923
|
RANJANA ROHIDAS MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417341
|
|
Ms. RANJANA ROHIDAS MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
VAIJAPUR
|
MH-15-008-047-001/40
(KOLHI)
|
1815008000NRG24220320241799875
|
24/03/2024
|
ROHIDAS SAMPAT MAGAR
|
1815008WL099923
|
ROHIDAS SAMPAT MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416737
|
|
Mr. ROHIDAS SAMPAT MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
VAIJAPUR
|
MH-15-008-047-001/41
(KOLHI)
|
1815008000NRG24220320241799951
|
24/03/2024
|
WALUBAI SUNIL MAGAR
|
1815008WL099926
|
WALUBAI SUNIL MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416847
|
|
Mrs. VALUBAI SUNIL MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
VAIJAPUR
|
MH-15-008-047-001/77
(KOLHI)
|
1815008000NRG24220320241799905
|
24/03/2024
|
SANGITA VILAS DANE
|
1815008WL099924
|
SANGITA VILAS DANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417349
|
|
SANGITIA VILAS DHANE
|
BANK OF BARODA(606985)
|
|
694
|
VAIJAPUR
|
MH-15-008-047-001/81
(KOLHI)
|
1815008000NRG24220320241799957
|
24/03/2024
|
BIJALABAI HARIBHAU TRIBHUWAN
|
1815008WL099926
|
BIJALABAI HARIBHAU TRIBHUWAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2307416794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
695
|
VAIJAPUR
|
MH-15-008-047-001/81
(KOLHI)
|
1815008000NRG24220320241799956
|
24/03/2024
|
GITABAI HARIBHAU TRIBHUVAN
|
1815008WL099926
|
GITABAI HARIBHAU TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2307416789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
696
|
VAIJAPUR
|
MH-15-008-047-001/85
(KOLHI)
|
1815008000NRG24220320241799958
|
24/03/2024
|
LAHANU HARI KADAM
|
1815008WL099926
|
LAHANU HARI KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416792
|
|
LAHANU HARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
VAIJAPUR
|
MH-15-008-066-001/10
(NARALA)
|
1815008066NRG24230320241808316
|
24/03/2024
|
Manoj Dada Somase
|
1815008066WL100313
|
Manoj Dada Somase
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307416778
|
|
Mr. Manoj Dada Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
VAIJAPUR
|
MH-15-008-066-001/107
(NARALA)
|
1815008066NRG24230320241808212
|
24/03/2024
|
RADHIKA BALAJI SHINGAR
|
1815008066WL100310
|
RADHIKA BALAJI SHINGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416973
|
|
Mrs. Radhika Balaji Shingar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
VAIJAPUR
|
MH-15-008-066-001/141
(NARALA)
|
1815008066NRG24230320241808361
|
24/03/2024
|
KADUBAI PANDIT SALE
|
1815008066WL100314
|
KADUBAI PANDIT SALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417157
|
|
Mrs. Kadubai Pandharinath Sale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
VAIJAPUR
|
MH-15-008-066-001/199
(NARALA)
|
1815008066NRG24230320241808225
|
24/03/2024
|
MANDABAI DNYANDEV NALE
|
1815008066WL100310
|
MANDABAI DNYANDEV NALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417394
|
|
Mrs. MANDABAI DNYANDEV NALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
VAIJAPUR
|
MH-15-008-066-001/209
(NARALA)
|
1815008066NRG24230320241808331
|
24/03/2024
|
VIMALBAI NAMDEV NALE
|
1815008066WL100313
|
VIMALBAI NAMDEV NALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417051
|
|
VIMALBAI NAMDEV NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
VAIJAPUR
|
MH-15-008-066-001/327
(NARALA)
|
1815008066NRG24230320241808239
|
24/03/2024
|
SAVITA SHESHRAV KALE
|
1815008066WL100310
|
SAVITA SHESHRAV KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416971
|
|
SAVITA SHESHRAV KALE
|
BANK OF BARODA(606985)
|
|
703
|
VAIJAPUR
|
MH-15-008-066-001/385
(NARALA)
|
1815008066NRG24230320241808252
|
24/03/2024
|
KALPANA VILAS SHINGAR
|
1815008066WL100310
|
KALPANA VILAS SHINGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416972
|
|
KALPANA VILAS SHINGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104559
|
104559
|
|
|
|
|
|
|
|
|
704
|
VAIJAPUR
|
MH-15-008-108-001/1052
(TUNKI)
|
1815008000NRG24220320241786015
|
24/03/2024
|
RAMESH RAMBHAU NIKAM
|
1815008WL099301
|
RAMESH RAMBHAU NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416796
|
|
RAMESH RAMBHAU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
VAIJAPUR
|
MH-15-008-108-001/1052
(TUNKI)
|
1815008000NRG24220320241786017
|
24/03/2024
|
Shivprasad Ramesh Nikam
|
1815008WL099301
|
Shivprasad Ramesh Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417148
|
|
Mr. Shivprasad Ramesh Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
VAIJAPUR
|
MH-15-008-108-001/1052
(TUNKI)
|
1815008000NRG24220320241786016
|
24/03/2024
|
VALHUBAI RAMESH NIKAM
|
1815008WL099301
|
VALHUBAI RAMESH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417367
|
|
Mr. RAMESH RAMBHAU NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
VAIJAPUR
|
MH-15-008-108-001/1194
(TUNKI)
|
1815008000NRG24220320241786096
|
24/03/2024
|
Ashok Kacharu Nikam
|
1815008WL099307
|
Ashok Kacharu Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417068
|
|
ASHOK KACHRU NIKAM
|
UNION BANK OF INDIA(508500)
|
|
708
|
VAIJAPUR
|
MH-15-008-108-001/173
(TUNKI)
|
1815008000NRG24220320241786019
|
24/03/2024
|
ANITA RAVAN NIKAM
|
1815008WL099301
|
ANITA RAVAN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417359
|
|
Mrs. ANITA RAWAN NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-108-001/185
(TUNKI)
|
1815008000NRG24220320241786022
|
24/03/2024
|
RADHIKA SHESHRAO NIKAM
|
1815008WL099301
|
RADHIKA SHESHRAO NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416898
|
|
RADHIKA SHESHRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
VAIJAPUR
|
MH-15-008-108-001/185
(TUNKI)
|
1815008000NRG24220320241786021
|
24/03/2024
|
SHESHRAO NANA NIKAM
|
1815008WL099301
|
SHESHRAO NANA NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416797
|
|
SHESHRAO NANA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
VAIJAPUR
|
MH-15-008-108-001/74
(TUNKI)
|
1815008000NRG24220320241786117
|
24/03/2024
|
Bhaskar Prakash Zalte
|
1815008WL099307
|
Bhaskar Prakash Zalte
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417146
|
|
BHASKAR PRAKASH ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
VAIJAPUR
|
MH-15-008-108-001/74
(TUNKI)
|
1815008000NRG24220320241786116
|
24/03/2024
|
Ram Prakash Zalte
|
1815008WL099307
|
Ram Prakash Zalte
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416930
|
|
Mr. Ram Prakash Zalte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
VAIJAPUR
|
MH-15-008-108-001/74
(TUNKI)
|
1815008000NRG24220320241786115
|
24/03/2024
|
SHOBHABAI PRAKASH ZALTE
|
1815008WL099307
|
SHOBHABAI PRAKASH ZALTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417369
|
|
Mrs. Shobhabai Prakash Zalte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-108-001/84
(TUNKI)
|
1815008000NRG24220320241786023
|
24/03/2024
|
BALU PARBHAT TUPE
|
1815008WL099301
|
BALU PARBHAT TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416795
|
|
Mr. BALU PARBHAT TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
VAIJAPUR
|
MH-15-008-108-001/84
(TUNKI)
|
1815008000NRG24220320241786024
|
24/03/2024
|
HIRABAI BALU TUPE
|
1815008WL099301
|
HIRABAI BALU TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416757
|
|
Miss. Hirabai Balu Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
716
|
VAIJAPUR
|
MH-15-008-130-002/3
(RAHEGAON)
|
1815008130NRG24200320241747050
|
24/03/2024
|
Manisha Ramnath Shelar
|
1815008130WL097715
|
Manisha Ramnath Shelar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417340
|
|
Manisha Ramnath Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
VAIJAPUR
|
MH-15-008-130-004/83
(RAHEGAON)
|
1815008130NRG24200320241747843
|
24/03/2024
|
Akshay Ramchandra Kadam
|
1815008130WL097731
|
Akshay Ramchandra Kadam
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417008
|
|
AKSHAY RAMCHANDRA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
718
|
VAIJAPUR
|
MH-15-008-029-001/171
(CHENDUPHAL)
|
1815008000NRG24200320241743648
|
24/03/2024
|
SARLA RAVINDRA PAWAR
|
1815008WL097557
|
SARLA RAVINDRA PAWAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417063
|
|
Miss. Sarala Ravindra Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
VAIJAPUR
|
MH-15-008-029-001/172
(CHENDUPHAL)
|
1815008000NRG24200320241743840
|
24/03/2024
|
SANDHYA BALASAHEB PAWAR
|
1815008WL097563
|
SANDHYA BALASAHEB PAWAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417050
|
|
SANDHYA BALASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
VAIJAPUR
|
MH-15-008-029-001/27
(CHENDUPHAL)
|
1815008000NRG24200320241743860
|
24/03/2024
|
SUMANBAI PUNJAHARI JAGDALE
|
1815008WL097563
|
SUMANBAI PUNJAHARI JAGDALE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417056
|
|
Miss. Suman Punjahari Jagadale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
VAIJAPUR
|
MH-15-008-029-001/28
(CHENDUPHAL)
|
1815008000NRG24200320241743695
|
24/03/2024
|
SUNITA RAJENDRA PAWAR
|
1815008WL097557
|
SUNITA RAJENDRA PAWAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307416909
|
|
Mrs. SUNITA RAJENDRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
VAIJAPUR
|
MH-15-008-029-001/36
(CHENDUPHAL)
|
1815008000NRG24200320241743731
|
24/03/2024
|
BEBITAI TARACHAND JAGDALE
|
1815008WL097557
|
BEBITAI TARACHAND JAGDALE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307416910
|
|
Mrs. BEBIBAI TARACHAND JAGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
VAIJAPUR
|
MH-15-008-029-001/61
(CHENDUPHAL)
|
1815008000NRG24200320241743815
|
24/03/2024
|
LAHU SITARAM BARDE
|
1815008WL097560
|
LAHU SITARAM BARDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307416908
|
|
Mr. LAHU SITARAM BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
VAIJAPUR
|
MH-15-008-029-001/86
(CHENDUPHAL)
|
1815008000NRG24200320241743821
|
24/03/2024
|
ANTAVAN KACHARU CHABUKSWAR
|
1815008WL097560
|
ANTAVAN KACHARU CHABUKSWAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
2307417059
|
|
Mr. ANTAVAN KACHRU CHABUKSWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
VAIJAPUR
|
MH-15-008-032-001/104
(DAGPIMPALGAON)
|
1815008000NRG24230320241813542
|
24/03/2024
|
ASHOK BARKU MAKUDE
|
1815008WL100585
|
ASHOK BARKU MAKUDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417200
|
|
Mr. ASHOK BARKU MAKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
726
|
VAIJAPUR
|
MH-15-008-032-001/104
(DAGPIMPALGAON)
|
1815008000NRG24230320241813544
|
24/03/2024
|
PRADIP ASHOK MAKUDE
|
1815008WL100585
|
PRADIP ASHOK MAKUDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417201
|
|
Mr. Pradip Ashok Makude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
VAIJAPUR
|
MH-15-008-032-001/104
(DAGPIMPALGAON)
|
1815008000NRG24230320241813543
|
24/03/2024
|
SWATI ASHOK MAKUDE
|
1815008WL100585
|
SWATI ASHOK MAKUDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417045
|
|
Mrs. SWATI ASHOK MAKUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
VAIJAPUR
|
MH-15-008-032-001/118
(DAGPIMPALGAON)
|
1815008000NRG24230320241813716
|
24/03/2024
|
ASHABAI JALINDRA PAWAR
|
1815008WL100593
|
ASHABAI JALINDRA PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417044
|
|
Mrs. ASHABAI JALINDRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
VAIJAPUR
|
MH-15-008-032-001/2
(DAGPIMPALGAON)
|
1815008000NRG24230320241813732
|
24/03/2024
|
KRUSHNA GORAKH ROKADE
|
1815008WL100593
|
KRUSHNA GORAKH ROKADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416755
|
|
MR KRUSHNA GORAKH ROKADE
|
STATE BANK OF INDIA(508548)
|
|
730
|
VAIJAPUR
|
MH-15-008-032-001/694
(DAGPIMPALGAON)
|
1815008000NRG24230320241813559
|
24/03/2024
|
MINA ARJUN SARINKAR
|
1815008WL100585
|
MINA ARJUN SARINKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417152
|
|
Mrs. Minabai Arjun Rashinkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
VAIJAPUR
|
MH-15-008-032-001/694
(DAGPIMPALGAON)
|
1815008000NRG24230320241813557
|
24/03/2024
|
SANGITA UTTAM SARINKAR
|
1815008WL100585
|
SANGITA UTTAM SARINKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417004
|
|
SANGITA UTTAM RASHINKAR
|
HDFC BANK LTD(607152)
|
|
732
|
VAIJAPUR
|
MH-15-008-032-001/694
(DAGPIMPALGAON)
|
1815008000NRG24230320241813556
|
24/03/2024
|
UTTAM KARBHARI SARINKAR
|
1815008WL100585
|
UTTAM KARBHARI SARINKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417003
|
|
UTTAM KARBHARI RASHINKAR
|
IDBI BANK(607095)
|
|
733
|
VAIJAPUR
|
MH-15-008-044-001/102
(HANUMANTGAON)
|
1815008044NRG24210320241754576
|
24/03/2024
|
ANNASAHEB GOPINATH FALKE
|
1815008044WL098020
|
ANNASAHEB GOPINATH FALKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416804
|
|
Mr. ANNASAHEB GOPINATH FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-044-001/102
(HANUMANTGAON)
|
1815008044NRG24210320241754577
|
24/03/2024
|
SUREKHA ANNASAHEB FALKE
|
1815008044WL098020
|
SUREKHA ANNASAHEB FALKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417046
|
|
Mrs. Surekha Annasaheb Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
VAIJAPUR
|
MH-15-008-044-001/700
(HANUMANTGAON)
|
1815008044NRG24210320241754595
|
24/03/2024
|
Manisha Somnath Falke
|
1815008044WL098020
|
Manisha Somnath Falke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417387
|
|
Ms. Manisha Somnath Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
VAIJAPUR
|
MH-15-008-059-001/148
(MAHALGAON)
|
1815008059NRG24220320241790255
|
24/03/2024
|
Gita Vaibhav Hirdekar
|
1815008059WL099535
|
Gita Vaibhav Hirdekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417144
|
|
Mrs. Gita Vaibhav Hirdekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
VAIJAPUR
|
MH-15-008-059-001/148
(MAHALGAON)
|
1815008059NRG24220320241790254
|
24/03/2024
|
KIRAN PANDIT HIRDEKAR
|
1815008059WL099535
|
KIRAN PANDIT HIRDEKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417294
|
|
MR KIRAN PANDIT HIRDEKAR
|
STATE BANK OF INDIA(508548)
|
|
738
|
VAIJAPUR
|
MH-15-008-059-001/148
(MAHALGAON)
|
1815008059NRG24220320241790253
|
24/03/2024
|
SANGITA PANDIT HIRDEKAR
|
1815008059WL099535
|
SANGITA PANDIT HIRDEKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417366
|
|
SANGITA PANDIT HIRDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
VAIJAPUR
|
MH-15-008-059-001/1532
(MAHALGAON)
|
1815008059NRG24220320241790257
|
24/03/2024
|
Swati Akash Zinjurde
|
1815008059WL099535
|
Swati Akash Zinjurde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416935
|
|
MS SWATI AKASH ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
740
|
VAIJAPUR
|
MH-15-008-059-001/1781
(MAHALGAON)
|
1815008059NRG24220320241790266
|
24/03/2024
|
Sumanbai Rajendra Zinjurde
|
1815008059WL099535
|
Sumanbai Rajendra Zinjurde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416934
|
|
Sumanbai Rajendra Zinjurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
VAIJAPUR
|
MH-15-008-059-001/181
(MAHALGAON)
|
1815008059NRG24220320241790271
|
24/03/2024
|
NARAYAN SONYABAPU MATKAR
|
1815008059WL099535
|
NARAYAN SONYABAPU MATKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416932
|
|
NARAYAN SONYABAPU MATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
VAIJAPUR
|
MH-15-008-059-001/181
(MAHALGAON)
|
1815008059NRG24220320241790272
|
24/03/2024
|
SOMNATH SONYABAPU MATKAR
|
1815008059WL099535
|
SOMNATH SONYABAPU MATKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416933
|
|
MR SOMNATH SONYABAPU MATKAR
|
STATE BANK OF INDIA(508548)
|
|
743
|
VAIJAPUR
|
MH-15-008-059-001/194
(MAHALGAON)
|
1815008059NRG24220320241790275
|
24/03/2024
|
Ajay Gorakh Rashinkar
|
1815008059WL099535
|
Ajay Gorakh Rashinkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417381
|
|
Mr. AJAY GORAK RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
VAIJAPUR
|
MH-15-008-059-001/194
(MAHALGAON)
|
1815008059NRG24220320241790276
|
24/03/2024
|
AVINASH GORAKH RASHINKAR
|
1815008059WL099535
|
AVINASH GORAKH RASHINKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417380
|
|
MASTER AVINASH GORAKH RASHINKAR
|
STATE BANK OF INDIA(508548)
|
|
745
|
VAIJAPUR
|
MH-15-008-059-001/208
(MAHALGAON)
|
1815008059NRG24220320241790279
|
24/03/2024
|
SANTOSH GORAKHNATH BANSODE
|
1815008059WL099535
|
SANTOSH GORAKHNATH BANSODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417374
|
|
SANTOSH GORAKHNATH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
VAIJAPUR
|
MH-15-008-059-001/252
(MAHALGAON)
|
1815008059NRG24220320241790287
|
24/03/2024
|
ARCHANA RAMESHWAR PATOLE
|
1815008059WL099535
|
ARCHANA RAMESHWAR PATOLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417364
|
|
Mrs. ARCHANA RAMESHWAR PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
VAIJAPUR
|
MH-15-008-059-001/252
(MAHALGAON)
|
1815008059NRG24220320241790288
|
24/03/2024
|
Dipali Yogesh Patole
|
1815008059WL099535
|
Dipali Yogesh Patole
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417143
|
|
Mrs. Dipali Yogesh Patole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
VAIJAPUR
|
MH-15-008-059-001/252
(MAHALGAON)
|
1815008059NRG24220320241790284
|
24/03/2024
|
DRUPADABAI GORAKH PATOLE
|
1815008059WL099535
|
DRUPADABAI GORAKH PATOLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417365
|
|
DRUPADABAI GORAKH PATOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
VAIJAPUR
|
MH-15-008-059-001/252
(MAHALGAON)
|
1815008059NRG24220320241790283
|
24/03/2024
|
GORAKH MANOHAR PATOLE
|
1815008059WL099535
|
GORAKH MANOHAR PATOLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416798
|
|
GORAKH MANOHAR PATOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
VAIJAPUR
|
MH-15-008-059-001/252
(MAHALGAON)
|
1815008059NRG24220320241790285
|
24/03/2024
|
RAMESHWAR GORAKH PATOLE
|
1815008059WL099535
|
RAMESHWAR GORAKH PATOLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417360
|
|
Mr. RAMESHWAR GORAKHNATH PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
VAIJAPUR
|
MH-15-008-059-001/252
(MAHALGAON)
|
1815008059NRG24220320241790286
|
24/03/2024
|
YOGESH GORAKH PATOLE
|
1815008059WL099535
|
YOGESH GORAKH PATOLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417142
|
|
Mr. YOGESH GORAKNATH PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
VAIJAPUR
|
MH-15-008-063-001/1087
(NADI)
|
1815008000NRG24230320241814274
|
24/03/2024
|
GAYABAI PANDHRINATH TANPURE
|
1815008WL100612
|
GAYABAI PANDHRINATH TANPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417334
|
|
GAYABAI PANDHRINATH TANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
VAIJAPUR
|
MH-15-008-063-001/1111
(NADI)
|
1815008000NRG24230320241814119
|
24/03/2024
|
HINA MOHSIN PATHAN
|
1815008WL100608
|
HINA MOHSIN PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417083
|
|
Mr. Hina Mohsin Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
VAIJAPUR
|
MH-15-008-063-001/1163
(NADI)
|
1815008000NRG24230320241814127
|
24/03/2024
|
ALTAF LATIF PATHAN
|
1815008WL100608
|
ALTAF LATIF PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417010
|
|
ALTAF LATIF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
VAIJAPUR
|
MH-15-008-063-001/1163
(NADI)
|
1815008000NRG24230320241814128
|
24/03/2024
|
ANJUM ALTHAHF PATHAN
|
1815008WL100608
|
ANJUM ALTHAHF PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417384
|
|
Mrs. ANJUM ALTHAHF PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
VAIJAPUR
|
MH-15-008-063-001/1288
(NADI)
|
1815008000NRG24230320241814139
|
24/03/2024
|
Akash Dilip Khillari
|
1815008WL100608
|
Akash Dilip Khillari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416784
|
|
Mr. Akash Dilip Khillari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
VAIJAPUR
|
MH-15-008-063-001/64
(NADI)
|
1815008000NRG24230320241814155
|
24/03/2024
|
Arati Machindra Tanpure
|
1815008WL100608
|
Arati Machindra Tanpure
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416928
|
|
Miss. Arati Machindra Tanpure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
VAIJAPUR
|
MH-15-008-064-001/315
(NAGAMATHAN)
|
1815008000NRG24200320241733124
|
24/03/2024
|
SHOBHA APPASAHEB GUNJAL
|
1815008WL097123
|
SHOBHA APPASAHEB GUNJAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416801
|
|
SHOBHA ANNASAHEB GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66444
|
66444
|
|
|
|
|
|
|
|
|
759
|
VAIJAPUR
|
MH-15-008-019-001/1
(BHAOOUR)
|
1815008019NRG24220320241791403
|
24/03/2024
|
BALASAHEB SHAMRAO BAGUL
|
1815008019WL099581
|
BALASAHEB SHAMRAO BAGUL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417362
|
|
BALASAHEB SHAMRAO BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
VAIJAPUR
|
MH-15-008-019-001/1
(BHAOOUR)
|
1815008019NRG24220320241791404
|
24/03/2024
|
ZUMBARBAI BALU BAGUL
|
1815008019WL099581
|
ZUMBARBAI BALU BAGUL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417363
|
|
Mrs. ZUMBARBAI BALASAHEB BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
VAIJAPUR
|
MH-15-008-019-001/116
(BHAOOUR)
|
1815008019NRG24220320241791412
|
24/03/2024
|
SITARAM SUDAM JAGTAP
|
1815008019WL099581
|
SITARAM SUDAM JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416803
|
|
SITARAM SUDAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
VAIJAPUR
|
MH-15-008-019-001/135
(BHAOOUR)
|
1815008019NRG24220320241791416
|
24/03/2024
|
MADHAV FAKIRA DIVE
|
1815008019WL099581
|
MADHAV FAKIRA DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416806
|
|
Mr. MADHAV FAKIRA DIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
VAIJAPUR
|
MH-15-008-019-001/135
(BHAOOUR)
|
1815008019NRG24220320241791417
|
24/03/2024
|
PARVATABAI MADHAV DIVE
|
1815008019WL099581
|
PARVATABAI MADHAV DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417368
|
|
Mrs. PARWATABAI MADHAV DIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
VAIJAPUR
|
MH-15-008-019-001/145
(BHAOOUR)
|
1815008019NRG24220320241791488
|
24/03/2024
|
AKSHAY DNYANESHWAR JAGTAP
|
1815008019WL099582
|
AKSHAY DNYANESHWAR JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417086
|
|
Mr. Akshay Dnyaneshwar Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
VAIJAPUR
|
MH-15-008-019-001/149
(BHAOOUR)
|
1815008019NRG24220320241791490
|
24/03/2024
|
BIJALABAI GORAKHANATH JAGTAP
|
1815008019WL099582
|
BIJALABAI GORAKHANATH JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417085
|
|
Mrs. BIJLABAI GORAKHNATH JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
VAIJAPUR
|
MH-15-008-019-001/166
(BHAOOUR)
|
1815008019NRG24220320241792030
|
24/03/2024
|
ASHABAI SURESH MUKE
|
1815008019WL099607
|
ASHABAI SURESH MUKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417065
|
|
Mrs. ASHABAI SURESH MUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
VAIJAPUR
|
MH-15-008-019-001/166
(BHAOOUR)
|
1815008019NRG24220320241792028
|
24/03/2024
|
LAXMAN DAGDU MUKE
|
1815008019WL099607
|
LAXMAN DAGDU MUKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416807
|
|
LAXMAN DAGDU MUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
VAIJAPUR
|
MH-15-008-019-001/166
(BHAOOUR)
|
1815008019NRG24220320241792029
|
24/03/2024
|
SURESH LAXMAN MUKE
|
1815008019WL099607
|
SURESH LAXMAN MUKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417066
|
|
SURESH LAXMAN MUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
VAIJAPUR
|
MH-15-008-019-001/172
(BHAOOUR)
|
1815008019NRG24220320241791499
|
24/03/2024
|
DNAYNDEO BABURAO JAGTAP
|
1815008019WL099582
|
DNAYNDEO BABURAO JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417376
|
|
DNAYNDEO BABURAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
VAIJAPUR
|
MH-15-008-019-001/184
(BHAOOUR)
|
1815008019NRG24220320241791423
|
24/03/2024
|
SHARAD BABASAHEB PAGARE
|
1815008019WL099581
|
SHARAD BABASAHEB PAGARE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307417382
|
|
Mr. SHARAD BABASAHEB PAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
VAIJAPUR
|
MH-15-008-019-001/228
(BHAOOUR)
|
1815008019NRG24220320241792041
|
24/03/2024
|
RAVISHANKAR SHIVAJI JAGATAP
|
1815008019WL099607
|
RAVISHANKAR SHIVAJI JAGATAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417370
|
|
Mr. RAVISHANKAR SHIVAJIRAO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
VAIJAPUR
|
MH-15-008-019-001/228
(BHAOOUR)
|
1815008019NRG24220320241792043
|
24/03/2024
|
Shrusti Ravishankar Jagtap
|
1815008019WL099607
|
Shrusti Ravishankar Jagtap
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417067
|
|
SHRUSTI RAVISHANKAR JAGTAP
|
IDBI BANK(607095)
|
|
773
|
VAIJAPUR
|
MH-15-008-019-001/29
(BHAOOUR)
|
1815008019NRG24220320241791443
|
24/03/2024
|
MIRABAI CHANDRABHAN PARDESHI
|
1815008019WL099581
|
MIRABAI CHANDRABHAN PARDESHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416808
|
|
MIRABAI CHANDRABHAN PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
VAIJAPUR
|
MH-15-008-019-001/29
(BHAOOUR)
|
1815008019NRG24220320241791442
|
24/03/2024
|
POCHANDRABHAN DAGU PARDESHI
|
1815008019WL099581
|
POCHANDRABHAN DAGU PARDESHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417373
|
|
POCHANDRABHAN DAGU PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
VAIJAPUR
|
MH-15-008-019-001/340
(BHAOOUR)
|
1815008019NRG24220320241791451
|
24/03/2024
|
SUREKHA KAILAS PARDESHI
|
1815008019WL099581
|
SUREKHA KAILAS PARDESHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417183
|
|
Mrs. Surekha Kailas Pardeshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-019-001/341
(BHAOOUR)
|
1815008019NRG24220320241791452
|
24/03/2024
|
BALASAHEB CHANDRABHAN PARDESHI
|
1815008019WL099581
|
BALASAHEB CHANDRABHAN PARDESHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417137
|
|
MR BALASAHEB CHANDRABHAN PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
777
|
VAIJAPUR
|
MH-15-008-019-001/382
(BHAOOUR)
|
1815008019NRG24220320241791457
|
24/03/2024
|
Sagar balasaheb bagul
|
1815008019WL099581
|
Sagar balasaheb bagul
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417378
|
|
SAGAR BALASAHEB BAGU
|
BANK OF BARODA(606985)
|
|
778
|
VAIJAPUR
|
MH-15-008-019-001/382
(BHAOOUR)
|
1815008019NRG24220320241791459
|
24/03/2024
|
Ujwala Vinod Bagul
|
1815008019WL099581
|
Ujwala Vinod Bagul
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416858
|
|
Mrs. Ujwala Vinod Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
VAIJAPUR
|
MH-15-008-019-001/382
(BHAOOUR)
|
1815008019NRG24220320241791458
|
24/03/2024
|
Vinod balasaheb bagul
|
1815008019WL099581
|
Vinod balasaheb bagul
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417372
|
|
Master VINOD BALASAHEB BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-019-001/59
(BHAOOUR)
|
1815008019NRG24220320241791463
|
24/03/2024
|
ALKABAI ASHOK DIVE
|
1815008019WL099581
|
ALKABAI ASHOK DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416857
|
|
Miss. Alkabai Ashok Dive
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
VAIJAPUR
|
MH-15-008-019-001/59
(BHAOOUR)
|
1815008019NRG24220320241791465
|
24/03/2024
|
ASHOK TABAJI DIVE
|
1815008019WL099581
|
ASHOK TABAJI DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416805
|
|
Mr. ASHOK TABAJI DIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
VAIJAPUR
|
MH-15-008-019-001/62
(BHAOOUR)
|
1815008019NRG24220320241791534
|
24/03/2024
|
JYOTI SUBHASH MUKE
|
1815008019WL099582
|
JYOTI SUBHASH MUKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417138
|
|
JYOTI SUBHASH MUKE
|
IDBI BANK(607095)
|
|
783
|
VAIJAPUR
|
MH-15-008-019-001/64
(BHAOOUR)
|
1815008019NRG24220320241792052
|
24/03/2024
|
SINA ANNASAHEB JAGTAP
|
1815008019WL099607
|
SINA ANNASAHEB JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417087
|
|
Mrs. Sinabai Annasaheb Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
VAIJAPUR
|
MH-15-008-040-001/9
(JANEPHAL)
|
1815008040NRG24210320241776286
|
24/03/2024
|
MUKTAB SUBHASH THORAT
|
1815008040WL098778
|
MUKTAB SUBHASH THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417074
|
|
MUKTABAI SUBHASH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
VAIJAPUR
|
MH-15-008-044-001/17
(HANUMANTGAON)
|
1815008044NRG24210320241754580
|
24/03/2024
|
SUNITA APPASAHAEB PHALKE
|
1815008044WL098020
|
SUNITA APPASAHAEB PHALKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416799
|
|
SUNITA APPASAHAEB PHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
VAIJAPUR
|
MH-15-008-053-001/321
(LONI (bk))
|
1815008053NRG24220320241786259
|
24/03/2024
|
UJWALA MACHHINDRA INGALE
|
1815008053WL099312
|
UJWALA MACHHINDRA INGALE
|
1143
|
MAHG0005127
|
546
|
546
|
Processed
|
29/03/2024
|
|
2307416745
|
|
UJWALA MACHHINDRA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
VAIJAPUR
|
MH-15-008-053-001/48
(LONI (bk))
|
1815008053NRG24220320241786308
|
24/03/2024
|
JALINDAR SHESHRAO INGLE
|
1815008053WL099312
|
JALINDAR SHESHRAO INGLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416793
|
|
Mr. JALINDAR SHESHRAO INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
VAIJAPUR
|
MH-15-008-063-001/134
(NADI)
|
1815008000NRG24230320241814280
|
24/03/2024
|
BABASAHEB KASHINATH ATKANE
|
1815008WL100612
|
BABASAHEB KASHINATH ATKANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417379
|
|
BABASAHEB KASHINATH ATKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
VAIJAPUR
|
MH-15-008-063-001/134
(NADI)
|
1815008000NRG24230320241814281
|
24/03/2024
|
RUKHAMANBAI BABASAHEB ATAKANE
|
1815008WL100612
|
RUKHAMANBAI BABASAHEB ATAKANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416752
|
|
Rukhmnbai Babasaheb Atakane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
790
|
VAIJAPUR
|
MH-15-008-063-001/41
(NADI)
|
1815008000NRG24230320241814148
|
24/03/2024
|
ANNASAHEB BHANUDAS TANPURE
|
1815008WL100608
|
ANNASAHEB BHANUDAS TANPURE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416800
|
|
ANNASAHEB BHANUDAS TANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
VAIJAPUR
|
MH-15-008-063-001/41
(NADI)
|
1815008000NRG24230320241814149
|
24/03/2024
|
SANGITA ANNASAHEB TANPURE
|
1815008WL100608
|
SANGITA ANNASAHEB TANPURE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416753
|
|
SANGITA ANNASAHEB TANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
VAIJAPUR
|
MH-15-008-064-001/596
(NAGAMATHAN)
|
1815008000NRG24200320241733126
|
24/03/2024
|
PUSHPABAI NANASAHEB GUNJAL
|
1815008WL097123
|
PUSHPABAI NANASAHEB GUNJAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416802
|
|
Mr. MANDABAI NANASAHEB GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
VAIJAPUR
|
MH-15-008-066-001/359
(NARALA)
|
1815008066NRG24230320241808246
|
24/03/2024
|
BHARATIBAI DNYANESHWAR SHINDE
|
1815008066WL100310
|
BHARATIBAI DNYANESHWAR SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416969
|
|
Mrs. Bharatibai Dnyaneshwar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
794
|
VAIJAPUR
|
MH-15-008-066-001/359
(NARALA)
|
1815008066NRG24230320241808245
|
24/03/2024
|
DNYANESHWAR SUKDEO SHINDE
|
1815008066WL100310
|
DNYANESHWAR SUKDEO SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416970
|
|
Mr. Dnyaneshwar Sukdeo Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
VAIJAPUR
|
MH-15-008-069-001/207
(PURANGAON)
|
1815008069NRG24220320241787834
|
24/03/2024
|
MIRABAI SURYABHAN THOMBARE
|
1815008069WL099384
|
MIRABAI SURYABHAN THOMBARE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307417092
|
|
MIRABAI SURYABHAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
796
|
VAIJAPUR
|
MH-15-008-108-001/1194
(TUNKI)
|
1815008000NRG24220320241786099
|
24/03/2024
|
Nikam Harshal y
|
1815008WL099307
|
Nikam Harshal y
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416922
|
|
NIKAM HARSHAL ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
VAIJAPUR
|
MH-15-008-108-001/1194
(TUNKI)
|
1815008000NRG24220320241786097
|
24/03/2024
|
Vandana Ashok Nikam
|
1815008WL099307
|
Vandana Ashok Nikam
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307417145
|
|
VANDANA ASHOK NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
798
|
VAIJAPUR
|
MH-15-008-040-001/278
(JANEPHAL)
|
1815008040NRG24210320241776266
|
24/03/2024
|
VIJAY KARBHARI JAGDALE
|
1815008040WL098777
|
VIJAY KARBHARI JAGDALE
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307416890
|
|
VIJAY KARBHARI JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1274652
|
1274652
|
|
|
|
|
|
|
|