|
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-15-008-010-001/200
(BABATARA)
|
1815008010NRG24190220241392876
|
09/03/2024
|
RANJANA RAJENDRA THOMBARE
|
1815008010WL078320
|
RANJANA RAJENDRA THOMBARE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775091
|
|
MRS RANJANA RAJENDRA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIJAPUR
|
MH-15-008-039-001/10
(JARUL)
|
1815008039NRG24260220241457825
|
09/03/2024
|
MADHUKAR VALMIK JAGDALE
|
1815008039WL082158
|
MADHUKAR VALMIK JAGDALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775280
|
|
MADHUKAR VALMIK JAGD
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-039-001/1005
(JARUL)
|
1815008039NRG24250220241454812
|
09/03/2024
|
SIMA KAILAS KUHILE
|
1815008039WL081988
|
SIMA KAILAS KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775085
|
|
SIMA KAILAS KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-039-001/138
(JARUL)
|
1815008039NRG24260220241457829
|
09/03/2024
|
MIRABAI MANJAKARI
|
1815008039WL082158
|
MIRABAI MANJAKARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775099
|
|
MIRABAI MANJAHARI KU
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-039-001/144
(JARUL)
|
1815008039NRG24250220241454819
|
09/03/2024
|
RUKHAMANBAI SOPAN KUHILE
|
1815008039WL081988
|
RUKHAMANBAI SOPAN KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788711
|
|
RUKHAMANBAI SOPAN KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-039-001/144
(JARUL)
|
1815008039NRG24250220241454818
|
09/03/2024
|
SOPAN BABURAO KUHILE
|
1815008039WL081988
|
SOPAN BABURAO KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788710
|
|
SOPAN BABURAO KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-039-001/156
(JARUL)
|
1815008039NRG24260220241457830
|
09/03/2024
|
ARCHANA DATTU MALSAGAR
|
1815008039WL082158
|
ARCHANA DATTU MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775101
|
|
ARCHANA DATTU MATSA
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-039-001/198
(JARUL)
|
1815008039NRG24260220241457842
|
09/03/2024
|
MANGAL HARICHANDR
|
1815008039WL082158
|
MANGAL HARICHANDR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775006
|
|
MANGAL HARISHACHANDR
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-039-001/2036
(JARUL)
|
1815008039NRG24260220241457845
|
09/03/2024
|
Subhash Asaram Kuhile
|
1815008039WL082158
|
Subhash Asaram Kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775103
|
|
Subhash Asaram Kuhile
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-039-001/2036
(JARUL)
|
1815008039NRG24260220241457844
|
09/03/2024
|
UJVALA SUBHASH KUHILE
|
1815008039WL082158
|
UJVALA SUBHASH KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775102
|
|
UJWALA SUBHASH KUHIL
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-039-001/209
(JARUL)
|
1815008039NRG24260220241457849
|
09/03/2024
|
VISHWATMAK TRIMBAK KUHILE
|
1815008039WL082158
|
VISHWATMAK TRIMBAK KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775264
|
|
VISHWATMAK TRIMBAK K
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-039-001/2148
(JARUL)
|
1815008039NRG24260220241457850
|
09/03/2024
|
SATISH KACHARU KUTHILE
|
1815008039WL082158
|
SATISH KACHARU KUTHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775265
|
|
SATISH KACHARU KUHIL
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-039-001/2287
(JARUL)
|
1815008039NRG24250220241454831
|
09/03/2024
|
AMOL DATTU KUHILE
|
1815008039WL081988
|
AMOL DATTU KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788723
|
|
AMOL DATTU KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-039-001/2287
(JARUL)
|
1815008039NRG24250220241454828
|
09/03/2024
|
dattu dhondiba kuhile
|
1815008039WL081988
|
dattu dhondiba kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788722
|
|
dattu dhondiba kuhile
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-039-001/2287
(JARUL)
|
1815008039NRG24250220241454830
|
09/03/2024
|
DIPALI PRAMOD KUHILE
|
1815008039WL081988
|
DIPALI PRAMOD KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775104
|
|
DEEPALI PRAMOD KUHIL
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-039-001/2287
(JARUL)
|
1815008039NRG24250220241454829
|
09/03/2024
|
niramalabai dattu kuhile
|
1815008039WL081988
|
niramalabai dattu kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774977
|
|
Nirmala Dattu Kuhile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
VAIJAPUR
|
MH-15-008-039-001/2287
(JARUL)
|
1815008039NRG24250220241454832
|
09/03/2024
|
YOGITA AMOL KUHILE
|
1815008039WL081988
|
YOGITA AMOL KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775107
|
|
YOGITA AMOL KUHILE
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-039-001/229
(JARUL)
|
1815008039NRG24250220241454834
|
09/03/2024
|
VAISHALI SATISH KUHILE
|
1815008039WL081988
|
VAISHALI SATISH KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775089
|
|
Vaishali Satish Kuhile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
VAIJAPUR
|
MH-15-008-039-001/2383
(JARUL)
|
1815008039NRG24260220241457862
|
09/03/2024
|
BHAGINATH KACHRU KUHILE
|
1815008039WL082158
|
BHAGINATH KACHRU KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775281
|
|
BHAGINATH KACHRU KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-039-001/2383
(JARUL)
|
1815008039NRG24260220241457863
|
09/03/2024
|
TARABAI BHAGINATH KUHILE
|
1815008039WL082158
|
TARABAI BHAGINATH KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775000
|
|
TARABAI BHAGINATH KU
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-039-001/2415
(JARUL)
|
1815008039NRG24260220241457864
|
09/03/2024
|
Yogita Appasaheb Matsagar
|
1815008039WL082158
|
Yogita Appasaheb Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774963
|
|
YOGITA APPASAHEB MAT
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-039-001/2437
(JARUL)
|
1815008039NRG24260220241457866
|
09/03/2024
|
Archana Sainath Matsagar
|
1815008039WL082158
|
Archana Sainath Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775092
|
|
ARCHANA SAINATH MATS
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-039-001/2450
(JARUL)
|
1815008039NRG24250220241454858
|
09/03/2024
|
ASHOK ABAJI MATSAGAR
|
1815008039WL081988
|
ASHOK ABAJI MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775106
|
|
ASHOK ABAJI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-039-001/2450
(JARUL)
|
1815008039NRG24250220241454859
|
09/03/2024
|
MANDABAI ASHOK MATSAGAR
|
1815008039WL081988
|
MANDABAI ASHOK MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775017
|
|
Mandabai Ashok Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
VAIJAPUR
|
MH-15-008-039-001/2474
(JARUL)
|
1815008039NRG24260220241457869
|
09/03/2024
|
AMOL RAGHUNATH GAIKE
|
1815008039WL082158
|
AMOL RAGHUNATH GAIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788816
|
|
AMOL RAGHUNATH GAIKE
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-039-001/298
(JARUL)
|
1815008039NRG24260220241457871
|
09/03/2024
|
SUBHASH RAGHUNATH GAYKE
|
1815008039WL082158
|
SUBHASH RAGHUNATH GAYKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788815
|
|
MR SUBHASH RAGHUNATH GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIJAPUR
|
MH-15-008-039-001/32
(JARUL)
|
1815008039NRG24260220241457873
|
09/03/2024
|
SAINATH DAGADU JADHAV
|
1815008039WL082158
|
SAINATH DAGADU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775221
|
|
SAINATH DAGADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-039-001/356
(JARUL)
|
1815008039NRG24260220241457879
|
09/03/2024
|
BHAVRAO SONYABAPU KUHILE
|
1815008039WL082158
|
BHAVRAO SONYABAPU KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775219
|
|
BHAVRAO SONYABAPU KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-039-001/356
(JARUL)
|
1815008039NRG24260220241457880
|
09/03/2024
|
MANGALBAI BHAVRAO KUHILE
|
1815008039WL082158
|
MANGALBAI BHAVRAO KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775097
|
|
MANGALBAI BHAVRAO KU
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-039-001/368
(JARUL)
|
1815008039NRG24260220241457882
|
09/03/2024
|
Govind Bhaginath Matsagar
|
1815008039WL082158
|
Govind Bhaginath Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775098
|
|
GOVIND BHAGINATH MATSAGAR
|
IDBI BANK(607095)
|
|
31
|
VAIJAPUR
|
MH-15-008-039-001/368
(JARUL)
|
1815008039NRG24260220241457883
|
09/03/2024
|
Jayshri Govind Matsagar
|
1815008039WL082158
|
Jayshri Govind Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775109
|
|
JAYASHREE GOVIND MAT
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-039-001/42
(JARUL)
|
1815008039NRG24250220241454878
|
09/03/2024
|
ACHAL AMOL KUHILE
|
1815008039WL081988
|
ACHAL AMOL KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775014
|
|
ACHAL AMOL KUHILE
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-039-001/42
(JARUL)
|
1815008039NRG24250220241454877
|
09/03/2024
|
KASHABAI SHIVNATH KUHILE
|
1815008039WL081988
|
KASHABAI SHIVNATH KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774960
|
|
KASHABAI SHIVNATH KU
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-039-001/55
(JARUL)
|
1815008039NRG24260220241457900
|
09/03/2024
|
MIRABAI SAINATH MALSAGAR
|
1815008039WL082158
|
MIRABAI SAINATH MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775279
|
|
MIRABAI SHAINATH MATSAGAR
|
IDBI BANK(607095)
|
|
35
|
VAIJAPUR
|
MH-15-008-039-001/72
(JARUL)
|
1815008039NRG24250220241454887
|
09/03/2024
|
KAMALBAI BABASAHEB MATSAGAR
|
1815008039WL081988
|
KAMALBAI BABASAHEB MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775100
|
|
KAMALBAIBABASAHEBMAT
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-039-001/72
(JARUL)
|
1815008039NRG24250220241454888
|
09/03/2024
|
RAMESHWAR BABASAHEB MATSAGAR
|
1815008039WL081988
|
RAMESHWAR BABASAHEB MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775094
|
|
RAMESHWAR BABASAHEB
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-039-001/8
(JARUL)
|
1815008039NRG24250220241454895
|
09/03/2024
|
ASHWINI PUNDLIK MATSAGAR
|
1815008039WL081988
|
ASHWINI PUNDLIK MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774948
|
|
ASHWINI PUNDLIK MATS
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-040-001/3006
(JANEPHAL)
|
1815008000NRG24260220241457200
|
09/03/2024
|
VIKAS BALABHAU KHOTKAR
|
1815008WL082119
|
VIKAS BALABHAU KHOTKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774994
|
|
Mr. Vikas Balabhau Khotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
VAIJAPUR
|
MH-15-008-060-001/21
(MALISAGAJ)
|
1815008000NRG24220220241418750
|
09/03/2024
|
RUBINABANO RAJU PATHAN
|
1815008WL079866
|
RUBINABANO RAJU PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786615
|
|
RUBINA BANO RAJU PAT
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-060-001/483
(MALISAGAJ)
|
1815008000NRG24220220241418916
|
09/03/2024
|
IMRAN AHMAD SAYYAD
|
1815008WL079877
|
IMRAN AHMAD SAYYAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774975
|
|
Mr. IMRAM AHAMAD SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
VAIJAPUR
|
MH-15-008-060-001/656
(MALISAGAJ)
|
1815008000NRG24220220241419130
|
09/03/2024
|
GAYATRI SOMNATH UDAWANT
|
1815008WL079889
|
GAYATRI SOMNATH UDAWANT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786628
|
|
GAYTRI SOMNATH UDAWA
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-091-001/1144
(SHIVARAI)
|
1815008091NRG24210220241406519
|
09/03/2024
|
JANAKABAI ADMANE
|
1815008091WL079248
|
JANAKABAI ADMANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774990
|
|
JANAKABAI ADMANE
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-091-001/1150
(SHIVARAI)
|
1815008091NRG24220220241414418
|
09/03/2024
|
Rutuja Bharat Dike
|
1815008091WL079628
|
Rutuja Bharat Dike
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774945
|
|
RUTUJA BHARAT DIKE
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-091-001/128
(SHIVARAI)
|
1815008091NRG24210220241406462
|
09/03/2024
|
Suvarna Rameshwar Dange
|
1815008091WL079246
|
Suvarna Rameshwar Dange
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788760
|
|
SUVARNA RAMESHWAR DA
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-091-001/1357
(SHIVARAI)
|
1815008091NRG24220220241414421
|
09/03/2024
|
AZAM GULABNABI SHAH
|
1815008091WL079628
|
AZAM GULABNABI SHAH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774981
|
|
AZAM GULABNABI SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-091-001/1357
(SHIVARAI)
|
1815008091NRG24220220241414422
|
09/03/2024
|
Suraiya Azam Shah
|
1815008091WL079628
|
Suraiya Azam Shah
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775003
|
|
Miss. SURAIYYA AYUB INAMDAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
VAIJAPUR
|
MH-15-008-091-001/1385
(SHIVARAI)
|
1815008091NRG24210220241406465
|
09/03/2024
|
LATABAI DNYANESHWAR VARPE
|
1815008091WL079246
|
LATABAI DNYANESHWAR VARPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774947
|
|
LATABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-091-001/1444
(SHIVARAI)
|
1815008091NRG24210220241406430
|
09/03/2024
|
Shashikala Bapusaheb Dike
|
1815008091WL079245
|
Shashikala Bapusaheb Dike
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774989
|
|
SHASHIKALA BAPUSAHEB
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-091-001/1491
(SHIVARAI)
|
1815008091NRG24210220241406474
|
09/03/2024
|
Jayashri Arjun Borse
|
1815008091WL079246
|
Jayashri Arjun Borse
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774958
|
|
JAYASHRI ARJUN BORAS
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-091-001/1496
(SHIVARAI)
|
1815008091NRG24220220241414432
|
09/03/2024
|
Mohammed Salman Yunus Shah
|
1815008091WL079628
|
Mohammed Salman Yunus Shah
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788803
|
|
MOHAMMED SALMAN YUNU
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-091-001/1496
(SHIVARAI)
|
1815008091NRG24220220241414433
|
09/03/2024
|
Tabassum Salman Shah
|
1815008091WL079628
|
Tabassum Salman Shah
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788804
|
|
TABASSUM SALMAN SHAH
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-091-001/177
(SHIVARAI)
|
1815008091NRG24210220241406479
|
09/03/2024
|
ASHOK SAKHAHARI SATPUTE
|
1815008091WL079246
|
ASHOK SAKHAHARI SATPUTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775222
|
|
ASHOK SAKHAHARI SATP
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-091-001/349
(SHIVARAI)
|
1815008091NRG24210220241406442
|
09/03/2024
|
PUSHPABAI CHHABU TRIBHUVAN
|
1815008091WL079245
|
PUSHPABAI CHHABU TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774988
|
|
MRS PUSHPABAI CHABBU TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIJAPUR
|
MH-15-008-091-001/421
(SHIVARAI)
|
1815008091NRG24210220241406540
|
09/03/2024
|
SANGITA BHAGAWAT
|
1815008091WL079248
|
SANGITA BHAGAWAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774974
|
|
MR BADRINATH MANOHAR BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIJAPUR
|
MH-15-008-091-001/509
(SHIVARAI)
|
1815008091NRG24210220241406489
|
09/03/2024
|
RAMESHWAR NANASAHEB DIKE
|
1815008091WL079246
|
RAMESHWAR NANASAHEB DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241775004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
VAIJAPUR
|
MH-15-008-091-001/509
(SHIVARAI)
|
1815008091NRG24210220241406487
|
09/03/2024
|
RAMESHWAR NANASAHEB DIKE
|
1815008091WL079246
|
RAMESHWAR NANASAHEB DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788732
|
|
RAMESHWAR NANASAHEB DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-091-001/509
(SHIVARAI)
|
1815008091NRG24210220241406488
|
09/03/2024
|
RAMESHWAR NANASAHEB DIKE
|
1815008091WL079246
|
RAMESHWAR NANASAHEB DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788823
|
|
RAMESHWAR NANASAHEB
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-091-001/59
(SHIVARAI)
|
1815008091NRG24220220241414444
|
09/03/2024
|
VILAS BALNATH AHER
|
1815008091WL079628
|
VILAS BALNATH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786636
|
|
VILAS BALNATH AHER
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-091-001/612
(SHIVARAI)
|
1815008091NRG24210220241406447
|
09/03/2024
|
RAJU POPAT ROKDE
|
1815008091WL079245
|
RAJU POPAT ROKDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786635
|
|
RAJU POPAT ROKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VAIJAPUR
|
MH-15-008-091-001/645
(SHIVARAI)
|
1815008091NRG24210220241406494
|
09/03/2024
|
MANGALA SAMBHAJI JAGATAP
|
1815008091WL079246
|
MANGALA SAMBHAJI JAGATAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774957
|
|
MANGAL SAMBHAJI JAGT
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-091-001/714
(SHIVARAI)
|
1815008091NRG24220220241414449
|
09/03/2024
|
Samadhan Avadhut Dange
|
1815008091WL079628
|
Samadhan Avadhut Dange
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788811
|
|
SAMADHAN AVDHUT DANG
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-091-001/716
(SHIVARAI)
|
1815008091NRG24220220241414451
|
09/03/2024
|
NIRMALA PRABHAKAR DANGE
|
1815008091WL079628
|
NIRMALA PRABHAKAR DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788807
|
|
MRS NIRMALA PRABHAKAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIJAPUR
|
MH-15-008-091-001/716
(SHIVARAI)
|
1815008091NRG24220220241414450
|
09/03/2024
|
PRABHAKAR NAMDEV DANGE
|
1815008091WL079628
|
PRABHAKAR NAMDEV DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775250
|
|
PRABHAKAR NAMDEV DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-091-001/716
(SHIVARAI)
|
1815008091NRG24220220241414452
|
09/03/2024
|
sonyabapu prabhakar dange
|
1815008091WL079628
|
sonyabapu prabhakar dange
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775251
|
|
SONYABAPU PRABHAKAR
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-091-001/734
(SHIVARAI)
|
1815008091NRG24210220241406501
|
09/03/2024
|
Nanda Valmik Chavan
|
1815008091WL079246
|
Nanda Valmik Chavan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775300
|
|
NANDA VALMIK CHAVAN
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-091-001/734
(SHIVARAI)
|
1815008091NRG24210220241406500
|
09/03/2024
|
Walmik Sitaram Chavan
|
1815008091WL079246
|
Walmik Sitaram Chavan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788715
|
|
Walmik Sitaram Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-091-001/75
(SHIVARAI)
|
1815008091NRG24210220241406456
|
09/03/2024
|
SANTOSH RAMRAO BAGUL
|
1815008091WL079245
|
SANTOSH RAMRAO BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774951
|
|
SANTOSH RAMRAO BAGUL
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-091-001/8
(SHIVARAI)
|
1815008091NRG24210220241406401
|
09/03/2024
|
RAMESHVAR MACHINDRA TUPAKE
|
1815008091WL079243
|
RAMESHVAR MACHINDRA TUPAKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788702
|
|
RAMESHVAR MACHINDRA TUPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-091-001/98
(SHIVARAI)
|
1815008091NRG24210220241406552
|
09/03/2024
|
Dwarkabai Varpe
|
1815008091WL079248
|
Dwarkabai Varpe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788806
|
|
DWARKABAI EKNATH VAR
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-091-001/98
(SHIVARAI)
|
1815008091NRG24210220241406554
|
09/03/2024
|
Kartiki Eknath Varpe
|
1815008091WL079248
|
Kartiki Eknath Varpe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774966
|
|
KARTIKI EKNATH VARPE
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-091-001/98
(SHIVARAI)
|
1815008091NRG24210220241406555
|
09/03/2024
|
Krushna Eknath Varpe
|
1815008091WL079248
|
Krushna Eknath Varpe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788810
|
|
KRUSHNA EKNATH VARPE
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-091-001/98
(SHIVARAI)
|
1815008091NRG24210220241406553
|
09/03/2024
|
Rani Eknath Varpe
|
1815008091WL079248
|
Rani Eknath Varpe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774999
|
|
RANI EKNATH VARPE
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-104-001/1017
(PANVI KHANDALA)
|
1815008000NRG24220220241418089
|
09/03/2024
|
SANTOSH BABASAHEB KARBHAR
|
1815008WL079822
|
SANTOSH BABASAHEB KARBHAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775273
|
|
SANTOSH BABASAHEB KARBHAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
VAIJAPUR
|
MH-15-008-104-001/1018
(PANVI KHANDALA)
|
1815008000NRG24220220241418046
|
09/03/2024
|
JYOTI YOGGESH KARBHAR
|
1815008WL079816
|
JYOTI YOGGESH KARBHAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775016
|
|
JYOTI YOGESH KARBHAR
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-104-001/1018
(PANVI KHANDALA)
|
1815008000NRG24220220241418045
|
09/03/2024
|
YOGESH BABASAHEB KARBHAR
|
1815008WL079816
|
YOGESH BABASAHEB KARBHAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775274
|
|
YOGESH BABASAHEB KAR
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-104-001/1019
(PANVI KHANDALA)
|
1815008000NRG24220220241418147
|
09/03/2024
|
SURYABHAN BAPU SONAWANE
|
1815008WL079826
|
SURYABHAN BAPU SONAWANE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241774970
|
|
SURYABHAN BAPU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-104-001/1031
(PANVI KHANDALA)
|
1815008000NRG24040320241531819
|
09/03/2024
|
MATTU CHAGAN SONAVANE
|
1815008WL086674
|
MATTU CHAGAN SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786643
|
|
MATTU CHAGAN SONAVAN
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-104-001/1057
(PANVI KHANDALA)
|
1815008000NRG24040320241532012
|
09/03/2024
|
ASHABAI PANDURANG SURYAVANSHI
|
1815008WL086678
|
ASHABAI PANDURANG SURYAVANSHI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775268
|
|
ASHABAI PANDURANG SU
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-104-001/1060
(PANVI KHANDALA)
|
1815008000NRG24220220241417745
|
09/03/2024
|
DWARKA BAVCHE
|
1815008WL079801
|
DWARKA BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775021
|
|
DWARKA BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-104-001/1061
(PANVI KHANDALA)
|
1815008000NRG24220220241417943
|
09/03/2024
|
GOKUL DATTU BAVCHE
|
1815008WL079810
|
GOKUL DATTU BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774980
|
|
MR GOKUL DATTU BAVCHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIJAPUR
|
MH-15-008-104-001/1061
(PANVI KHANDALA)
|
1815008000NRG24220220241417944
|
09/03/2024
|
MANISHA GOKUL BAVCHE
|
1815008WL079810
|
MANISHA GOKUL BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774971
|
|
MANISHA GOKUL BAVCHE
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-104-001/1063
(PANVI KHANDALA)
|
1815008000NRG24040320241532014
|
09/03/2024
|
KAVERI SACHIN BAVCHE
|
1815008WL086678
|
KAVERI SACHIN BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774998
|
|
KAVERI SACHIN BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-104-001/1063
(PANVI KHANDALA)
|
1815008000NRG24040320241532013
|
09/03/2024
|
SACHIN KALU BAVCHE
|
1815008WL086678
|
SACHIN KALU BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774946
|
|
SACHIN KALU BAVCHE
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-104-001/1073
(PANVI KHANDALA)
|
1815008000NRG24220220241417640
|
09/03/2024
|
BALU BHIKAJI WAGH
|
1815008WL079796
|
BALU BHIKAJI WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774997
|
|
BALU BHIKAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-104-001/1080
(PANVI KHANDALA)
|
1815008000NRG24040320241531830
|
09/03/2024
|
GANESH ARJUN SONAVNE
|
1815008WL086674
|
GANESH ARJUN SONAVNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775019
|
|
GANESH ARJUN SONAVAN
|
BANK OF BARODA(606985)
|
|
86
|
VAIJAPUR
|
MH-15-008-104-001/1080
(PANVI KHANDALA)
|
1815008000NRG24040320241531831
|
09/03/2024
|
SONALI GANESH SONAVNE
|
1815008WL086674
|
SONALI GANESH SONAVNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775020
|
|
SONALI GANESH SONAVN
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-104-001/1085
(PANVI KHANDALA)
|
1815008000NRG24040320241531839
|
09/03/2024
|
SANJAY GORAKH MOHAN
|
1815008WL086674
|
SANJAY GORAKH MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786642
|
|
SANJAY GORAKH MOHAN
|
IDBI BANK(607095)
|
|
88
|
VAIJAPUR
|
MH-15-008-104-001/1085
(PANVI KHANDALA)
|
1815008000NRG24040320241531840
|
09/03/2024
|
SAVITA SANJAY MOHAN
|
1815008WL086674
|
SAVITA SANJAY MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774996
|
|
Mrs. SAVITA SANJAY MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
VAIJAPUR
|
MH-15-008-104-001/1090
(PANVI KHANDALA)
|
1815008000NRG24220220241417747
|
09/03/2024
|
GOVIND BABASAHEB TUPE
|
1815008WL079801
|
GOVIND BABASAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774955
|
|
GOVIND BABASAHEB TUP
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-104-001/1093
(PANVI KHANDALA)
|
1815008000NRG24220220241417945
|
09/03/2024
|
BALU NAMDEV BAVCHE
|
1815008WL079810
|
BALU NAMDEV BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774982
|
|
BALU NAMDEV BAVCHE
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-104-001/1094
(PANVI KHANDALA)
|
1815008000NRG24220220241417997
|
09/03/2024
|
RAVINDRA MACHHINDRA BAVCHE
|
1815008WL079813
|
RAVINDRA MACHHINDRA BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788709
|
|
RAVINDRA MACHHINDRA
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-104-001/1095
(PANVI KHANDALA)
|
1815008000NRG24220220241418002
|
09/03/2024
|
JAYASHRI NAVNATH BAVCHE
|
1815008WL079813
|
JAYASHRI NAVNATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774964
|
|
JAYASHRI NAVNATH BAV
|
BANK OF BARODA(606985)
|
|
93
|
VAIJAPUR
|
MH-15-008-104-001/1095
(PANVI KHANDALA)
|
1815008000NRG24220220241418001
|
09/03/2024
|
NAVNATH MACHHINDRA BAVCHE
|
1815008WL079813
|
NAVNATH MACHHINDRA BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774969
|
|
MR NAVNATH MACHINDRA BAVCHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
VAIJAPUR
|
MH-15-008-104-001/1097
(PANVI KHANDALA)
|
1815008000NRG24220220241418083
|
09/03/2024
|
BHAGVAN SHRAVAN GORE
|
1815008WL079821
|
BHAGVAN SHRAVAN GORE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241774984
|
|
BHAGVAN SHRAVAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-104-001/1097
(PANVI KHANDALA)
|
1815008000NRG24220220241418084
|
09/03/2024
|
MAYA BHAGVAN GORE
|
1815008WL079821
|
MAYA BHAGVAN GORE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775277
|
|
AYA GORE
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-104-001/1100
(PANVI KHANDALA)
|
1815008000NRG24220220241418096
|
09/03/2024
|
vandana babasaheb gore
|
1815008WL079822
|
vandana babasaheb gore
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775477
|
|
vandana babasaheb gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-104-001/406
(PANVI KHANDALA)
|
1815008000NRG24220220241418151
|
09/03/2024
|
LATA BALU SONAWANE
|
1815008WL079826
|
LATA BALU SONAWANE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775110
|
|
LATA BALU SONAWANE
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-104-001/424
(PANVI KHANDALA)
|
1815008000NRG24040320241531859
|
09/03/2024
|
VANITA MATU SONAWANE
|
1815008WL086674
|
VANITA MATU SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775269
|
|
VANITA MATU SONAWANE
|
BANK OF BARODA(606985)
|
|
99
|
VAIJAPUR
|
MH-15-008-104-001/431
(PANVI KHANDALA)
|
1815008000NRG24040320241531874
|
09/03/2024
|
SHIBHANGI ASHOK BAVCHE
|
1815008WL086674
|
SHIBHANGI ASHOK BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775095
|
|
SHUBHANGI ASHOK BAVC
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-104-001/431
(PANVI KHANDALA)
|
1815008000NRG24040320241531873
|
09/03/2024
|
SUNITA ASHOK BAVACHE
|
1815008WL086674
|
SUNITA ASHOK BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774943
|
|
SUNITA ASHOK BAVCHE
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-104-001/432
(PANVI KHANDALA)
|
1815008000NRG24040320241531879
|
09/03/2024
|
JAYA KAUSHIRAM BAVCHE
|
1815008WL086674
|
JAYA KAUSHIRAM BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774944
|
|
MR KASHIRAM SRIRANG BAVACHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
VAIJAPUR
|
MH-15-008-104-001/432
(PANVI KHANDALA)
|
1815008000NRG24040320241531880
|
09/03/2024
|
kishor ashok bavche
|
1815008WL086674
|
kishor ashok bavche
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775093
|
|
KISHOR ASHOK BAVCHE
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-104-001/438
(PANVI KHANDALA)
|
1815008000NRG24040320241531886
|
09/03/2024
|
DILIP JAGAN SONAWANE
|
1815008WL086674
|
DILIP JAGAN SONAWANE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775072
|
|
DILIP JAGAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-104-001/438
(PANVI KHANDALA)
|
1815008000NRG24040320241531887
|
09/03/2024
|
MANDA DILIP SONAWANE
|
1815008WL086674
|
MANDA DILIP SONAWANE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775071
|
|
MANDA DILIP SNWANE
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-104-001/446
(PANVI KHANDALA)
|
1815008000NRG24220220241418048
|
09/03/2024
|
SHAKUNTALA PRAKASH BAVACHE
|
1815008WL079816
|
SHAKUNTALA PRAKASH BAVACHE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241774973
|
|
SHAKUNTALA PRAKASH B
|
BANK OF BARODA(606985)
|
|
106
|
VAIJAPUR
|
MH-15-008-104-001/449
(PANVI KHANDALA)
|
1815008000NRG24220220241418135
|
09/03/2024
|
BABASAHEB SAINATH BAVACHE
|
1815008WL079825
|
BABASAHEB SAINATH BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775286
|
|
BABASAHEB SAINATH BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-104-001/449
(PANVI KHANDALA)
|
1815008000NRG24220220241418136
|
09/03/2024
|
BHARATI BABASAHEB BAVCHE
|
1815008WL079825
|
BHARATI BABASAHEB BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775013
|
|
BHARATI BABASAHEB BA
|
BANK OF BARODA(606985)
|
|
108
|
VAIJAPUR
|
MH-15-008-104-001/449
(PANVI KHANDALA)
|
1815008000NRG24220220241418137
|
09/03/2024
|
SUVARNA SAINATH BAVCHE
|
1815008WL079825
|
SUVARNA SAINATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774942
|
|
SUVARNA SAINATH BAVC
|
BANK OF BARODA(606985)
|
|
109
|
VAIJAPUR
|
MH-15-008-104-001/453
(PANVI KHANDALA)
|
1815008000NRG24220220241418142
|
09/03/2024
|
JAYSHREE UMESH BAVCHE
|
1815008WL079825
|
JAYSHREE UMESH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775012
|
|
JAYSHREE UMESH BAVCH
|
BANK OF BARODA(606985)
|
|
110
|
VAIJAPUR
|
MH-15-008-104-001/453
(PANVI KHANDALA)
|
1815008000NRG24220220241418141
|
09/03/2024
|
SAGAR RAMESH BAVCHE
|
1815008WL079825
|
SAGAR RAMESH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774983
|
|
SAGAR RAMESH BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-104-001/453
(PANVI KHANDALA)
|
1815008000NRG24220220241418140
|
09/03/2024
|
UMESH RAMESH BAVACHE
|
1815008WL079825
|
UMESH RAMESH BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775086
|
|
UMESH RAMESH BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-104-001/454
(PANVI KHANDALA)
|
1815008000NRG24220220241418145
|
09/03/2024
|
AKASH GORAKH BAVCHE
|
1815008WL079825
|
AKASH GORAKH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774985
|
|
AKASH GORAKH BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-104-001/455
(PANVI KHANDALA)
|
1815008000NRG24220220241418146
|
09/03/2024
|
BHIKA DADA BAVACHE
|
1815008WL079825
|
BHIKA DADA BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775011
|
|
BHIKA DADA BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-104-001/472
(PANVI KHANDALA)
|
1815008000NRG24220220241417653
|
09/03/2024
|
RATNA NANA BAVACHE
|
1815008WL079796
|
RATNA NANA BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786617
|
|
RATNA NANA BAVACHE
|
BANK OF BARODA(606985)
|
|
115
|
VAIJAPUR
|
MH-15-008-104-001/502
(PANVI KHANDALA)
|
1815008000NRG24220220241418008
|
09/03/2024
|
KRISHNA NANASAHEB TUPE
|
1815008WL079813
|
KRISHNA NANASAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774993
|
|
KRISHNA NANASAHEB TUPE
|
UCO BANK(607066)
|
|
116
|
VAIJAPUR
|
MH-15-008-104-001/507
(PANVI KHANDALA)
|
1815008000NRG24220220241417950
|
09/03/2024
|
HIRABAI NAMADEV BAVACHE
|
1815008WL079810
|
HIRABAI NAMADEV BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786622
|
|
HIRABAI NAMADEV BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-104-001/507
(PANVI KHANDALA)
|
1815008000NRG24220220241417949
|
09/03/2024
|
NAMADEV MURALIDHAR BAVACHE
|
1815008WL079810
|
NAMADEV MURALIDHAR BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786621
|
|
NAMADEV MURALIDHAR BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-104-001/516
(PANVI KHANDALA)
|
1815008000NRG24040320241531903
|
09/03/2024
|
LATABAI LAXMAN KADAM
|
1815008WL086674
|
LATABAI LAXMAN KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774986
|
|
LATABAI LAXMAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-104-001/518
(PANVI KHANDALA)
|
1815008000NRG24220220241418009
|
09/03/2024
|
MACHHINDRA POPATRAO BAVCHE
|
1815008WL079813
|
MACHHINDRA POPATRAO BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774976
|
|
MACHHINDRA POPATRAO BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-104-001/533
(PANVI KHANDALA)
|
1815008000NRG24220220241417958
|
09/03/2024
|
ARCHANA NAVNATH BAVCHE
|
1815008WL079810
|
ARCHANA NAVNATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775270
|
|
ARCHANA NAVNATH BAVC
|
BANK OF BARODA(606985)
|
|
121
|
VAIJAPUR
|
MH-15-008-104-001/533
(PANVI KHANDALA)
|
1815008000NRG24220220241417957
|
09/03/2024
|
NAVANATH NAMDEV BAVACHE
|
1815008WL079810
|
NAVANATH NAMDEV BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775001
|
|
NAVANATH NAMDEV BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-104-001/534
(PANVI KHANDALA)
|
1815008000NRG24040320241531910
|
09/03/2024
|
SARIKA RAMESH LAHARE
|
1815008WL086674
|
SARIKA RAMESH LAHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774972
|
|
SARIKA RAMESH LAHARE
|
BANK OF BARODA(606985)
|
|
123
|
VAIJAPUR
|
MH-15-008-104-001/540
(PANVI KHANDALA)
|
1815008000NRG24040320241531918
|
09/03/2024
|
RAMADAS VISHVANATH KADAM
|
1815008WL086674
|
RAMADAS VISHVANATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774950
|
|
RAMADAS VISHVANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-104-001/540
(PANVI KHANDALA)
|
1815008000NRG24040320241531919
|
09/03/2024
|
SHOBHA RAMDAS KADAM
|
1815008WL086674
|
SHOBHA RAMDAS KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774952
|
|
MRS SHOBHA RAMDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
VAIJAPUR
|
MH-15-008-104-001/558
(PANVI KHANDALA)
|
1815008000NRG24220220241417960
|
09/03/2024
|
KUSHIWARTABAI SOMNATH BAVCHE
|
1815008WL079810
|
KUSHIWARTABAI SOMNATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775007
|
|
KUSHIWARTABAI SOMNAT
|
BANK OF BARODA(606985)
|
|
126
|
VAIJAPUR
|
MH-15-008-104-001/558
(PANVI KHANDALA)
|
1815008000NRG24220220241417959
|
09/03/2024
|
SOMANATH NAMADEV BAVACHE
|
1815008WL079810
|
SOMANATH NAMADEV BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774968
|
|
SOMANATH NAMADEV BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-104-001/560
(PANVI KHANDALA)
|
1815008000NRG24040320241531938
|
09/03/2024
|
JYOTI VALMIK MUNDHE
|
1815008WL086674
|
JYOTI VALMIK MUNDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775070
|
|
JYOTI WALMIK MUNDHE
|
BANK OF BARODA(606985)
|
|
128
|
VAIJAPUR
|
MH-15-008-104-001/560
(PANVI KHANDALA)
|
1815008000NRG24040320241531939
|
09/03/2024
|
SAINATH JAGANNATH MUNDJE
|
1815008WL086674
|
SAINATH JAGANNATH MUNDJE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775069
|
|
SAINATH JAGANATH MUN
|
BANK OF BARODA(606985)
|
|
129
|
VAIJAPUR
|
MH-15-008-104-001/560
(PANVI KHANDALA)
|
1815008000NRG24040320241531936
|
09/03/2024
|
VALMIK JAGANNATH MUNDHE
|
1815008WL086674
|
VALMIK JAGANNATH MUNDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775068
|
|
WALMIK JAGANATH MUND
|
BANK OF BARODA(606985)
|
|
130
|
VAIJAPUR
|
MH-15-008-104-001/568
(PANVI KHANDALA)
|
1815008000NRG24220220241417663
|
09/03/2024
|
MANISHA MININATH BAVCHE
|
1815008WL079796
|
MANISHA MININATH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775063
|
|
MANISHA MININATH BAV
|
BANK OF BARODA(606985)
|
|
131
|
VAIJAPUR
|
MH-15-008-104-001/587
(PANVI KHANDALA)
|
1815008000NRG24220220241417777
|
09/03/2024
|
VALHUBAIVISHNU BAVACHE
|
1815008WL079801
|
VALHUBAIVISHNU BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775088
|
|
VALHUBAI VISHNU BAVA
|
BANK OF BARODA(606985)
|
|
132
|
VAIJAPUR
|
MH-15-008-104-001/587
(PANVI KHANDALA)
|
1815008000NRG24220220241417776
|
09/03/2024
|
VISHNU SHIVAJI BAVACHE
|
1815008WL079801
|
VISHNU SHIVAJI BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775258
|
|
VISHNU SHIVAJI BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-104-001/594
(PANVI KHANDALA)
|
1815008000NRG24220220241417784
|
09/03/2024
|
VACHALABAI VINAYAK BAVACHE
|
1815008WL079801
|
VACHALABAI VINAYAK BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775276
|
|
VACSHALA VINAYAK BAV
|
BANK OF BARODA(606985)
|
|
134
|
VAIJAPUR
|
MH-15-008-104-001/597
(PANVI KHANDALA)
|
1815008000NRG24220220241417667
|
09/03/2024
|
SHITAL DNYANWSHWAR BAVCHE
|
1815008WL079796
|
SHITAL DNYANWSHWAR BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775096
|
|
MISS SHITALDNYANESHWARBAVCHE DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
VAIJAPUR
|
MH-15-008-104-001/918
(PANVI KHANDALA)
|
1815008000NRG24040320241531949
|
09/03/2024
|
SUKHALAL ANNA WAGH
|
1815008WL086674
|
SUKHALAL ANNA WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788713
|
|
SUKHALAL ANNA WAGH
|
INDUSIND BANK(607189)
|
|
136
|
VAIJAPUR
|
MH-15-008-104-001/928
(PANVI KHANDALA)
|
1815008000NRG24220220241418060
|
09/03/2024
|
SAGAR BALNATH BAGUL
|
1815008WL079818
|
SAGAR BALNATH BAGUL
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786610
|
|
SAGAR BALNATH BAGUL
|
BANK OF BARODA(606985)
|
|
137
|
VAIJAPUR
|
MH-15-008-104-001/936
(PANVI KHANDALA)
|
1815008000NRG24220220241417786
|
09/03/2024
|
ARTI VALMIK BAVCHE
|
1815008WL079801
|
ARTI VALMIK BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775259
|
|
ARTI WALMIK BAVCHE
|
BANK OF BARODA(606985)
|
|
138
|
VAIJAPUR
|
MH-15-008-104-001/942
(PANVI KHANDALA)
|
1815008000NRG24040320241531954
|
09/03/2024
|
LAXIMAN VISHWANATH KADAM
|
1815008WL086674
|
LAXIMAN VISHWANATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775267
|
|
LAXIMAN VISHWANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-104-001/975
(PANVI KHANDALA)
|
1815008000NRG24220220241417670
|
09/03/2024
|
VALMIK LAXMAN MUNDHE
|
1815008WL079796
|
VALMIK LAXMAN MUNDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775062
|
|
VALMIKLAXMANMUNDHE
|
BANK OF BARODA(606985)
|
|
140
|
VAIJAPUR
|
MH-15-008-104-001/977
(PANVI KHANDALA)
|
1815008000NRG24220220241417787
|
09/03/2024
|
NARAYAN CHANGDEV BAVCHE
|
1815008WL079801
|
NARAYAN CHANGDEV BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788714
|
|
NARAYAN CHANGDEV BAV
|
BANK OF BARODA(606985)
|
|
141
|
VAIJAPUR
|
MH-15-008-104-001/978
(PANVI KHANDALA)
|
1815008000NRG24220220241417792
|
09/03/2024
|
RUPALI DNYANESHWAR BAVCHE
|
1815008WL079801
|
RUPALI DNYANESHWAR BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775018
|
|
RUPALI DNYANESHWAR B
|
BANK OF BARODA(606985)
|
|
142
|
VAIJAPUR
|
MH-15-008-104-001/984
(PANVI KHANDALA)
|
1815008000NRG24220220241418017
|
09/03/2024
|
NAVNATH SHANKAR TUPE
|
1815008WL079813
|
NAVNATH SHANKAR TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774954
|
|
NAVNATH SHANKAR TUPE
|
BANK OF BARODA(606985)
|
|
143
|
VAIJAPUR
|
MH-15-008-104-001/991
(PANVI KHANDALA)
|
1815008000NRG24220220241417677
|
09/03/2024
|
VANDANA GORAKH PRADHAN
|
1815008WL079796
|
VANDANA GORAKH PRADHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775002
|
|
VANDANA GORAKH PRADH
|
BANK OF BARODA(606985)
|
|
144
|
VAIJAPUR
|
MH-15-008-104-001/994
(PANVI KHANDALA)
|
1815008000NRG24220220241417679
|
09/03/2024
|
VARSHA RAMDAS PRADHAN
|
1815008WL079796
|
VARSHA RAMDAS PRADHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774978
|
|
VARSHA RAMDAS PRADHA
|
BANK OF BARODA(606985)
|
|
145
|
VAIJAPUR
|
MH-15-008-104-001/997
(PANVI KHANDALA)
|
1815008000NRG24220220241418086
|
09/03/2024
|
BHIMABAI SHRAVAN GORE
|
1815008WL079821
|
BHIMABAI SHRAVAN GORE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775275
|
|
BHIMABAI SHRAVAN GOR
|
BANK OF BARODA(606985)
|
|
146
|
VAIJAPUR
|
MH-15-008-121-001/120
(TIDI)
|
1815008000NRG24030320241520906
|
09/03/2024
|
SUNITA RAJENDRA TRIBHUVAN
|
1815008WL085981
|
SUNITA RAJENDRA TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775262
|
|
SUNITA RAJENDRA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-121-001/2018
(TIDI)
|
1815008000NRG24030320241519091
|
09/03/2024
|
ANITA BAPU GAVLI
|
1815008WL085870
|
ANITA BAPU GAVLI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788826
|
|
Anita Bapu Gavli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
VAIJAPUR
|
MH-15-008-121-001/2018
(TIDI)
|
1815008000NRG24030320241519090
|
09/03/2024
|
BAPU GORAKH GAVALI
|
1815008WL085870
|
BAPU GORAKH GAVALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788827
|
|
BAPU GORAKH GAVALI
|
BANK OF BARODA(606985)
|
|
149
|
VAIJAPUR
|
MH-15-008-121-001/2034
(TIDI)
|
1815008000NRG24030320241519153
|
09/03/2024
|
AARTI POPAT SHINGADE
|
1815008WL085873
|
AARTI POPAT SHINGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788809
|
|
AARTI POPAT SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-121-001/2038
(TIDI)
|
1815008000NRG24030320241519253
|
09/03/2024
|
VAISHALI VALMIK DUAKARE
|
1815008WL085880
|
VAISHALI VALMIK DUAKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788724
|
|
VAISHALI VALMIK DUKA
|
BANK OF BARODA(606985)
|
|
151
|
VAIJAPUR
|
MH-15-008-121-001/244
(TIDI)
|
1815008000NRG24030320241520488
|
09/03/2024
|
NANDABAI AJAY KAMBLE
|
1815008WL085951
|
NANDABAI AJAY KAMBLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788726
|
|
NANDABAI AJAY KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-121-001/263
(TIDI)
|
1815008000NRG24030320241520914
|
09/03/2024
|
ASHOK MADHAV KERE
|
1815008WL085981
|
ASHOK MADHAV KERE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788704
|
|
ASHOK MADHAV KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-121-001/263
(TIDI)
|
1815008000NRG24030320241520915
|
09/03/2024
|
SARLA ASHOK KERE
|
1815008WL085981
|
SARLA ASHOK KERE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788703
|
|
SARLA ASHOK KERE
|
BANK OF BARODA(606985)
|
|
154
|
VAIJAPUR
|
MH-15-008-121-001/275
(TIDI)
|
1815008000NRG24030320241519096
|
09/03/2024
|
USHA NAVANATH MORE
|
1815008WL085870
|
USHA NAVANATH MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775009
|
|
USHA NAVANATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-121-001/3011
(TIDI)
|
1815008000NRG24030320241519466
|
09/03/2024
|
SHABANA JAVED SHAIKH
|
1815008WL085896
|
SHABANA JAVED SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774949
|
|
SHABANA JAVED SHAIKH
|
BANK OF BARODA(606985)
|
|
156
|
VAIJAPUR
|
MH-15-008-121-001/3060
(TIDI)
|
1815008000NRG24030320241520490
|
09/03/2024
|
SUVARNA DADASAHEB DUKRE
|
1815008WL085951
|
SUVARNA DADASAHEB DUKRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788805
|
|
SUVARNA DADASAHEB DU
|
BANK OF BARODA(606985)
|
|
157
|
VAIJAPUR
|
MH-15-008-121-001/3082
(TIDI)
|
1815008000NRG24030320241519218
|
09/03/2024
|
ARCHANA SUNIL DUKARE
|
1815008WL085878
|
ARCHANA SUNIL DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774959
|
|
ARCHANA SUNIL DUKARE
|
BANK OF BARODA(606985)
|
|
158
|
VAIJAPUR
|
MH-15-008-121-001/3091
(TIDI)
|
1815008000NRG24030320241519182
|
09/03/2024
|
SAURABH NAVNATH JADHAV
|
1815008WL085875
|
SAURABH NAVNATH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774956
|
|
SAURABH NAVNATH JADH
|
BANK OF BARODA(606985)
|
|
159
|
VAIJAPUR
|
MH-15-008-121-001/3098
(TIDI)
|
1815008000NRG24030320241520611
|
09/03/2024
|
MANGAL GEETARAM MASKE
|
1815008WL085963
|
MANGAL GEETARAM MASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775320
|
|
MANGAL GITARAM MHASK
|
BANK OF BARODA(606985)
|
|
160
|
VAIJAPUR
|
MH-15-008-121-001/3101
(TIDI)
|
1815008000NRG24030320241519100
|
09/03/2024
|
SHEKH ALIM AMIR
|
1815008WL085870
|
SHEKH ALIM AMIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775316
|
|
SHEKH ALIM AMIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-121-001/3119
(TIDI)
|
1815008000NRG24030320241519103
|
09/03/2024
|
SHARDA NANASAHEB ADAMANE
|
1815008WL085870
|
SHARDA NANASAHEB ADAMANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788808
|
|
MR SHARDA NANASAHEB ADAMANE
|
STATE BANK OF INDIA(508548)
|
|
162
|
VAIJAPUR
|
MH-15-008-121-001/3143
(TIDI)
|
1815008000NRG24030320241519228
|
09/03/2024
|
SHASHIKALA GANESH AADAMANE
|
1815008WL085879
|
SHASHIKALA GANESH AADAMANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788738
|
|
SHASHIKALA GANESH AD
|
BANK OF BARODA(606985)
|
|
163
|
VAIJAPUR
|
MH-15-008-121-001/5207
(TIDI)
|
1815008000NRG24030320241520922
|
09/03/2024
|
YOGESH MADHAV KERE
|
1815008WL085981
|
YOGESH MADHAV KERE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788705
|
|
MANISHA YOGESH KERE
|
BANK OF BARODA(606985)
|
|
164
|
VAIJAPUR
|
MH-15-008-121-001/5233
(TIDI)
|
1815008000NRG24030320241519381
|
09/03/2024
|
VARSHA VIJAY KERE
|
1815008WL085890
|
VARSHA VIJAY KERE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774992
|
|
VARSHA VIJAY KERE
|
BANK OF BARODA(606985)
|
|
165
|
VAIJAPUR
|
MH-15-008-121-001/5250
(TIDI)
|
1815008000NRG24030320241519231
|
09/03/2024
|
VIMAL KALU MORE
|
1815008WL085879
|
VIMAL KALU MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788727
|
|
Vimal Kalu More
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
VAIJAPUR
|
MH-15-008-121-001/5261
(TIDI)
|
1815008000NRG24030320241519108
|
09/03/2024
|
RAJENDRA NAMDEO MHASKE
|
1815008WL085870
|
RAJENDRA NAMDEO MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774991
|
|
RAJENDRA NAMDEO MHAS
|
BANK OF BARODA(606985)
|
|
167
|
VAIJAPUR
|
MH-15-008-121-001/5279
(TIDI)
|
1815008000NRG24030320241519293
|
09/03/2024
|
NANDA KAILAS TAMBE
|
1815008WL085882
|
NANDA KAILAS TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774979
|
|
NANDA KAILAS TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-121-001/5282
(TIDI)
|
1815008000NRG24030320241519260
|
09/03/2024
|
VAISHALI SHIVAJI DUKARE
|
1815008WL085880
|
VAISHALI SHIVAJI DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774953
|
|
VAISHALI SHIVAJI DUK
|
BANK OF BARODA(606985)
|
|
169
|
VAIJAPUR
|
MH-15-008-121-001/5314
(TIDI)
|
1815008000NRG24030320241519048
|
09/03/2024
|
JANABAI BANSI WAGHMARE
|
1815008WL085866
|
JANABAI BANSI WAGHMARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775015
|
|
JANABAI BANSI WAGHMA
|
BANK OF BARODA(606985)
|
|
170
|
VAIJAPUR
|
MH-15-008-121-001/5319
(TIDI)
|
1815008000NRG24030320241519232
|
09/03/2024
|
SWATI AJAY MORE
|
1815008WL085879
|
SWATI AJAY MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775317
|
|
SWATI AJAY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VAIJAPUR
|
MH-15-008-121-001/5337
(TIDI)
|
1815008000NRG24030320241519049
|
09/03/2024
|
SHAHRUKH SHEKHLAL SHAH
|
1815008WL085866
|
SHAHRUKH SHEKHLAL SHAH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775108
|
|
SHAHRUKH SHEKHLAL SH
|
BANK OF BARODA(606985)
|
|
172
|
VAIJAPUR
|
MH-15-008-121-001/5338
(TIDI)
|
1815008000NRG24030320241519183
|
09/03/2024
|
ARJUN NAVNATH JADHAV
|
1815008WL085875
|
ARJUN NAVNATH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788739
|
|
ARJUN NAVNATH JADHAV
|
BANK OF BARODA(606985)
|
|
173
|
VAIJAPUR
|
MH-15-008-121-001/5369
(TIDI)
|
1815008000NRG24030320241519112
|
09/03/2024
|
ALTAF BABULALA SHAIKH
|
1815008WL085870
|
ALTAF BABULALA SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774967
|
|
ALTAF BABULAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
VAIJAPUR
|
MH-15-008-121-001/5388
(TIDI)
|
1815008000NRG24030320241519236
|
09/03/2024
|
KOMAL VINOD TAMBE
|
1815008WL085879
|
KOMAL VINOD TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788737
|
|
Miss. Komal Popat Mandalik
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
VAIJAPUR
|
MH-15-008-121-001/5391
(TIDI)
|
1815008000NRG24030320241520533
|
09/03/2024
|
SAVITA DINGABAR TAMBE
|
1815008WL085954
|
SAVITA DINGABAR TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775005
|
|
MRS SAVITA DINGABAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
176
|
VAIJAPUR
|
MH-15-008-121-001/5397
(TIDI)
|
1815008000NRG24030320241520534
|
09/03/2024
|
LAXMAN SARJERAV TAMBE
|
1815008WL085954
|
LAXMAN SARJERAV TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775105
|
|
LAXMAN SARJERAV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-121-001/5399
(TIDI)
|
1815008000NRG24030320241519444
|
09/03/2024
|
AMOL BABASAHEB TAMBE
|
1815008WL085894
|
AMOL BABASAHEB TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775318
|
|
MR AMOL BABASAHEB TAMBE
|
STATE BANK OF INDIA(508548)
|
|
178
|
VAIJAPUR
|
MH-15-008-121-001/5401
(TIDI)
|
1815008000NRG24030320241519759
|
09/03/2024
|
MANGAL SUNIL TAMBE
|
1815008WL085908
|
MANGAL SUNIL TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774965
|
|
MANGAL SUNIL TAMBE
|
BANK OF BARODA(606985)
|
|
179
|
VAIJAPUR
|
MH-15-008-121-001/61
(TIDI)
|
1815008000NRG24030320241519238
|
09/03/2024
|
RANJANA RAJU GAVLI
|
1815008WL085879
|
RANJANA RAJU GAVLI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775287
|
|
Ranjana Raju Gavli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
VAIJAPUR
|
MH-15-008-121-001/62
(TIDI)
|
1815008000NRG24030320241519240
|
09/03/2024
|
ANITA SUKHADEV GAVLE
|
1815008WL085879
|
ANITA SUKHADEV GAVLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774961
|
|
MRS ANITA SUKHDEV GAVALI
|
STATE BANK OF INDIA(508548)
|
|
181
|
VAIJAPUR
|
MH-15-008-121-001/62
(TIDI)
|
1815008000NRG24030320241519239
|
09/03/2024
|
SUKHDEV RAOSAHEB GAVALI
|
1815008WL085879
|
SUKHDEV RAOSAHEB GAVALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774962
|
|
SUKHDEV RAOSAHEB GAV
|
BANK OF BARODA(606985)
|
|
182
|
VAIJAPUR
|
MH-15-008-121-001/68
(TIDI)
|
1815008000NRG24030320241520897
|
09/03/2024
|
AJINATH SAKHAHARI TRIBHUVAN
|
1815008WL085979
|
AJINATH SAKHAHARI TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775087
|
|
MR AJINATH SAKHAHARI TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
VAIJAPUR
|
MH-15-008-121-001/68
(TIDI)
|
1815008000NRG24030320241520898
|
09/03/2024
|
SHUBHANGI AJINATH TRIBHUVAN
|
1815008WL085979
|
SHUBHANGI AJINATH TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775008
|
|
M/s. SHUBHANGI ASHOK RANANAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
VAIJAPUR
|
MH-15-008-121-002/5222
(TIDI)
|
1815008000NRG24030320241519219
|
09/03/2024
|
ANIL RAMDAS DUKARE
|
1815008WL085878
|
ANIL RAMDAS DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775090
|
|
MR ANIL RAMDAS DUKARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
VAIJAPUR
|
MH-15-008-121-002/5226
(TIDI)
|
1815008000NRG24030320241519118
|
09/03/2024
|
NANDU GORAKH GAVLI
|
1815008WL085870
|
NANDU GORAKH GAVLI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774987
|
|
NANDU GORAKH GAVLI
|
BANK OF BARODA(606985)
|
|
186
|
VAIJAPUR
|
MH-15-008-121-002/5227
(TIDI)
|
1815008000NRG24030320241519697
|
09/03/2024
|
RIJVANA ANSAR SHAHA
|
1815008WL085903
|
RIJVANA ANSAR SHAHA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788725
|
|
RIJVANA ANSAR SHAHA
|
BANK OF BARODA(606985)
|
|
187
|
VAIJAPUR
|
MH-15-008-121-002/5317
(TIDI)
|
1815008000NRG24030320241519050
|
09/03/2024
|
SHIVAJI PARASRAM JADHAV
|
1815008WL085866
|
SHIVAJI PARASRAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241774995
|
|
SHIVAJI PARASARAM JA
|
BANK OF BARODA(606985)
|
|
188
|
VAIJAPUR
|
MH-15-008-121-002/5411
(TIDI)
|
1815008000NRG24030320241519347
|
09/03/2024
|
SAFIYA SHAHID SHAIKH
|
1815008WL085886
|
SAFIYA SHAHID SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775010
|
|
Miss. SAFIYA BABAJI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311220
|
311220
|
|
|
|
|
|
|
|
|
189
|
VAIJAPUR
|
MH-15-008-121-001/32
(TIDI)
|
1815008000NRG24030320241520613
|
09/03/2024
|
TAHERABI MUNSHI MUHAMAD
|
1815008WL085963
|
TAHERABI MUNSHI MUHAMAD
|
00045
|
BARB0VIJAPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775319
|
|
TAHERABI MUNSI SHAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
190
|
VAIJAPUR
|
MH-15-008-010-001/126
(BABATARA)
|
1815008010NRG24190220241392871
|
09/03/2024
|
AMOL VILAS GIDHAD
|
1815008010WL078320
|
AMOL VILAS GIDHAD
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775482
|
|
AMOL VILAS GIDHAD
|
BANK OF BARODA(606985)
|
|
191
|
VAIJAPUR
|
MH-15-008-010-001/126
(BABATARA)
|
1815008010NRG24190220241392870
|
09/03/2024
|
DIPAK VILAS GIDHAD
|
1815008010WL078320
|
DIPAK VILAS GIDHAD
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775073
|
|
DIPAK VILAS GIDHAD
|
BANK OF BARODA(606985)
|
|
192
|
VAIJAPUR
|
MH-15-008-010-001/126
(BABATARA)
|
1815008010NRG24190220241392789
|
09/03/2024
|
vilash vithoba gidhad
|
1815008010WL078313
|
vilash vithoba gidhad
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775481
|
|
vilash vithoba gidhad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-010-001/171
(BABATARA)
|
1815008010NRG24190220241392874
|
09/03/2024
|
ASHABAI KASHINATH MUKIND
|
1815008010WL078320
|
ASHABAI KASHINATH MUKIND
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775479
|
|
ASHABAI KASHINATH MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-010-001/200
(BABATARA)
|
1815008010NRG24190220241392875
|
09/03/2024
|
RAJENDRA RANGANATH THOMBARE
|
1815008010WL078320
|
RAJENDRA RANGANATH THOMBARE
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775480
|
|
RAJENDRA RANGANATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-010-001/339
(BABATARA)
|
1815008010NRG24190220241392791
|
09/03/2024
|
GORAKH ASHOK MUKIND
|
1815008010WL078313
|
GORAKH ASHOK MUKIND
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775478
|
|
GORAKH ASHOK MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-010-001/355
(BABATARA)
|
1815008010NRG24190220241392879
|
09/03/2024
|
AMOL KASHINTAH MUKIND
|
1815008010WL078320
|
AMOL KASHINTAH MUKIND
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775483
|
|
AMOL KASHINATH MUKIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
197
|
VAIJAPUR
|
MH-15-008-001-001/10
(BHATANA)
|
1815008001NRG24190220241388426
|
09/03/2024
|
SUMAN PARMESHWAR JADHAV
|
1815008001WL078080
|
SUMAN PARMESHWAR JADHAV
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241788744
|
|
SUMAN PARMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
198
|
VAIJAPUR
|
MH-15-008-001-001/36
(BHATANA)
|
1815008001NRG24190220241388432
|
09/03/2024
|
KALAPNA VITHAL JADHAV
|
1815008001WL078080
|
KALAPNA VITHAL JADHAV
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241788743
|
|
KALPANA VITTAL JADHAV
|
BANK OF INDIA(508505)
|
|
199
|
VAIJAPUR
|
MH-15-008-001-001/36
(BHATANA)
|
1815008001NRG24190220241388431
|
09/03/2024
|
VITHAL KANHU JADHAV
|
1815008001WL078080
|
VITHAL KANHU JADHAV
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241788742
|
|
Mr. Vittal Kanhu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
VAIJAPUR
|
MH-15-008-001-001/44
(BHATANA)
|
1815008001NRG24190220241388434
|
09/03/2024
|
BAPUSAHEB AMBADAS SHINDE
|
1815008001WL078080
|
BAPUSAHEB AMBADAS SHINDE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241788741
|
|
BAPUSAHEB AMBADAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-001-001/44
(BHATANA)
|
1815008001NRG24190220241388433
|
09/03/2024
|
SANTOSH AMBADAS SHINDE
|
1815008001WL078080
|
SANTOSH AMBADAS SHINDE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775220
|
|
SANTOSH AMBADAS SHINDE
|
BANK OF INDIA(508505)
|
|
202
|
VAIJAPUR
|
MH-15-008-001-001/529
(BHATANA)
|
1815008001NRG24190220241388442
|
09/03/2024
|
Madan mahajan naymane
|
1815008001WL078080
|
Madan mahajan naymane
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241788749
|
|
MADAN MAHAJAN NAYMANE
|
BANK OF INDIA(508505)
|
|
203
|
VAIJAPUR
|
MH-15-008-001-001/529
(BHATANA)
|
1815008001NRG24190220241388441
|
09/03/2024
|
Pavan mahajan naymane
|
1815008001WL078080
|
Pavan mahajan naymane
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241788747
|
|
PAVAN MAHAJAN NAYAMANE
|
BANK OF INDIA(508505)
|
|
204
|
VAIJAPUR
|
MH-15-008-001-001/565
(BHATANA)
|
1815008001NRG24190220241388450
|
09/03/2024
|
Rijvana raju shaikh
|
1815008001WL078080
|
Rijvana raju shaikh
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241788746
|
|
RIJVANA RAJU SHAIKH
|
BANK OF INDIA(508505)
|
|
205
|
VAIJAPUR
|
MH-15-008-001-001/649
(BHATANA)
|
1815008001NRG24190220241388455
|
09/03/2024
|
dnyaneshwar shivaji jadhav
|
1815008001WL078080
|
dnyaneshwar shivaji jadhav
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241788769
|
|
DNYNAESHWAR SHIVAJI JADHAV
|
BANK OF INDIA(508505)
|
|
206
|
VAIJAPUR
|
MH-15-008-001-001/653
(BHATANA)
|
1815008001NRG24190220241388457
|
09/03/2024
|
Antika Jitendra Jadhav
|
1815008001WL078080
|
Antika Jitendra Jadhav
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241788773
|
|
Antika Jitendra Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-001-001/653
(BHATANA)
|
1815008001NRG24190220241388456
|
09/03/2024
|
Jitendra Murlidhar Jadhav
|
1815008001WL078080
|
Jitendra Murlidhar Jadhav
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241788748
|
|
Jitendra Murlidhar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-001-001/71
(BHATANA)
|
1815008001NRG24190220241388462
|
09/03/2024
|
Sangita bansilal Maher
|
1815008001WL078080
|
Sangita bansilal Maher
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241788772
|
|
SANGITA BANSILAL MAHER
|
BANK OF INDIA(508505)
|
|
209
|
VAIJAPUR
|
MH-15-008-001-001/85
(BHATANA)
|
1815008001NRG24190220241388463
|
09/03/2024
|
MANOHAR SHESHRAO JADHAV
|
1815008001WL078080
|
MANOHAR SHESHRAO JADHAV
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241788771
|
|
MANOHAR SHESHRAO JADHAV
|
BANK OF INDIA(508505)
|
|
210
|
VAIJAPUR
|
MH-15-008-001-001/97
(BHATANA)
|
1815008001NRG24190220241388465
|
09/03/2024
|
KAILAS SHESHRAO JADHAV
|
1815008001WL078080
|
KAILAS SHESHRAO JADHAV
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241788770
|
|
KAILAS SHESHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-005-001/233
(ALAPURWADI)
|
1815008000NRG24280220241475820
|
09/03/2024
|
SHRIHARI RADHAJI WALKE
|
1815008WL083387
|
SHRIHARI RADHAJI WALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775509
|
|
SHRIHARI RADHAJI WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-005-001/240
(ALAPURWADI)
|
1815008000NRG24280220241475822
|
09/03/2024
|
VISHAL RAMHARI JADHAV
|
1815008WL083387
|
VISHAL RAMHARI JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788745
|
|
VISHAL RAMHARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
VAIJAPUR
|
MH-15-008-040-001/2107
(JANEPHAL)
|
1815008000NRG24260220241457141
|
09/03/2024
|
CHAITALI MAHENDRA JGDALE
|
1815008WL082119
|
CHAITALI MAHENDRA JGDALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788783
|
|
Mrs. Chaitali Mahendra Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
VAIJAPUR
|
MH-15-008-099-001/133
(WAGHALA)
|
1815008000NRG24250220241454257
|
09/03/2024
|
KARBHARI SITARAM BHUSARE
|
1815008WL081951
|
KARBHARI SITARAM BHUSARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788754
|
|
KARBHARI SITARAM BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-099-001/148
(WAGHALA)
|
1815008000NRG24240220241446608
|
09/03/2024
|
SHOBHABAI SHEKNATH GORE
|
1815008WL081428
|
SHOBHABAI SHEKNATH GORE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241788766
|
|
SHOBHABAI SHEKNATH GORE
|
BANK OF INDIA(508505)
|
|
216
|
VAIJAPUR
|
MH-15-008-099-001/167
(WAGHALA)
|
1815008000NRG24240220241446610
|
09/03/2024
|
SURVANA VISHNU GORE
|
1815008WL081428
|
SURVANA VISHNU GORE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775074
|
|
SUVARNA VISHNU GORE
|
BANK OF INDIA(508505)
|
|
217
|
VAIJAPUR
|
MH-15-008-099-001/167
(WAGHALA)
|
1815008000NRG24240220241446609
|
09/03/2024
|
VISHNU SHEKNATH GORE
|
1815008WL081428
|
VISHNU SHEKNATH GORE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241788767
|
|
VISHNU SHEKNATH GORE
|
HDFC BANK LTD(607152)
|
|
218
|
VAIJAPUR
|
MH-15-008-099-001/237
(WAGHALA)
|
1815008000NRG24240220241446614
|
09/03/2024
|
BIJALABAI GULAB GORE
|
1815008WL081428
|
BIJALABAI GULAB GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775248
|
|
Mr. Bijalabai Gulab Gore
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
VAIJAPUR
|
MH-15-008-099-001/325
(WAGHALA)
|
1815008000NRG24240220241446617
|
09/03/2024
|
KISHOR ASHOK GORE
|
1815008WL081428
|
KISHOR ASHOK GORE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241786624
|
|
KISHOR ASHOK GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-099-001/423
(WAGHALA)
|
1815008000NRG24250220241454286
|
09/03/2024
|
BABASAHEB SHANKAR GHODAKE
|
1815008WL081951
|
BABASAHEB SHANKAR GHODAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788753
|
|
BABASAHEB SHANKAR GHODAKE
|
BANK OF INDIA(508505)
|
|
221
|
VAIJAPUR
|
MH-15-008-099-001/438
(WAGHALA)
|
1815008000NRG24250220241454287
|
09/03/2024
|
DEVIDAS NANABHAU SONAWANE
|
1815008WL081951
|
DEVIDAS NANABHAU SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775260
|
|
DEVIDAS NANABHAU SONAWANE
|
BANK OF INDIA(508505)
|
|
222
|
VAIJAPUR
|
MH-15-008-099-001/464
(WAGHALA)
|
1815008000NRG24250220241454294
|
09/03/2024
|
KAKASAHEB ASHRABA SONWANE
|
1815008WL081951
|
KAKASAHEB ASHRABA SONWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788755
|
|
KAKASAHEB ASHRABA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-099-001/605
(WAGHALA)
|
1815008000NRG24240220241446618
|
09/03/2024
|
VAIBHAV SUBHASH GORE
|
1815008WL081428
|
VAIBHAV SUBHASH GORE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775249
|
|
VAIBHAV SUBHASH GORE
|
BANK OF INDIA(508505)
|
|
224
|
VAIJAPUR
|
MH-15-008-099-001/657
(WAGHALA)
|
1815008000NRG24240220241446620
|
09/03/2024
|
GANESH SHEKNATH GORE
|
1815008WL081428
|
GANESH SHEKNATH GORE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241788765
|
|
GANESH SHEKNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-099-001/657
(WAGHALA)
|
1815008000NRG24240220241446621
|
09/03/2024
|
MANGAL GANESH GORE
|
1815008WL081428
|
MANGAL GANESH GORE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241788768
|
|
MANGAL GANESH GORE
|
BANK OF INDIA(508505)
|
|
226
|
VAIJAPUR
|
MH-15-008-099-001/686
(WAGHALA)
|
1815008000NRG24240220241446624
|
09/03/2024
|
Pramod Gulab Gore
|
1815008WL081428
|
Pramod Gulab Gore
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241788764
|
|
Pramod Gulab Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
227
|
VAIJAPUR
|
MH-15-008-010-001/123
(BABATARA)
|
1815008010NRG24190220241392869
|
09/03/2024
|
BABURAO GANGADHAR GIDHAR
|
1815008010WL078320
|
BABURAO GANGADHAR GIDHAR
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775503
|
|
BABURAO GANGADHAR GIDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-010-001/171
(BABATARA)
|
1815008010NRG24190220241392873
|
09/03/2024
|
KASHINATH JAGNNATH MUKUND
|
1815008010WL078320
|
KASHINATH JAGNNATH MUKUND
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241775050
|
|
MUKIND KASHINATH JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
229
|
VAIJAPUR
|
MH-15-008-010-001/203
(BABATARA)
|
1815008010NRG24190220241392878
|
09/03/2024
|
Shinde Savita Raosaheb
|
1815008010WL078320
|
Shinde Savita Raosaheb
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775492
|
|
Mrs. Shinde Savita Rausaheb
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
VAIJAPUR
|
MH-15-008-010-001/382
(BABATARA)
|
1815008010NRG24190220241392794
|
09/03/2024
|
Maya Samadhan Mukind
|
1815008010WL078313
|
Maya Samadhan Mukind
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775497
|
|
Mrs. Maya Samadhan Mukind
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
VAIJAPUR
|
MH-15-008-010-001/382
(BABATARA)
|
1815008010NRG24190220241392793
|
09/03/2024
|
SAMADHAN BAJIRAO MUKIND
|
1815008010WL078313
|
SAMADHAN BAJIRAO MUKIND
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775500
|
|
Mr. Samadhan Bajirao Mukind
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
VAIJAPUR
|
MH-15-008-010-001/384
(BABATARA)
|
1815008010NRG24190220241392880
|
09/03/2024
|
GOPINATH SOPAN MUKIND
|
1815008010WL078320
|
GOPINATH SOPAN MUKIND
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775508
|
|
Mr. Gopinath Sopan Mukind
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
VAIJAPUR
|
MH-15-008-010-001/390
(BABATARA)
|
1815008010NRG24190220241392881
|
09/03/2024
|
GORAKH BHAUSAHEB MORE
|
1815008010WL078320
|
GORAKH BHAUSAHEB MORE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775042
|
|
MR GORAKH BHAUSAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
234
|
VAIJAPUR
|
MH-15-008-010-001/390
(BABATARA)
|
1815008010NRG24190220241392882
|
09/03/2024
|
USHA GORAKH MORE
|
1815008010WL078320
|
USHA GORAKH MORE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775488
|
|
Mrs. USHA GORAKH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
VAIJAPUR
|
MH-15-008-010-001/422
(BABATARA)
|
1815008010NRG24190220241392883
|
09/03/2024
|
SANTOSH SHIVRAM BADHE
|
1815008010WL078320
|
SANTOSH SHIVRAM BADHE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775051
|
|
Mr. SANTOSH SHIVRAM BADHE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
VAIJAPUR
|
MH-15-008-010-001/49
(BABATARA)
|
1815008010NRG24190220241392884
|
09/03/2024
|
BHAUSAHEB BABURAO LOKHANDE
|
1815008010WL078320
|
BHAUSAHEB BABURAO LOKHANDE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775123
|
|
Mr. BHAUSAHEB BABURAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
VAIJAPUR
|
MH-15-008-010-001/502
(BABATARA)
|
1815008010NRG24190220241392798
|
09/03/2024
|
Gorkhnath Laxmanrav Gaikwad
|
1815008010WL078313
|
Gorkhnath Laxmanrav Gaikwad
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241775501
|
|
GAIKWAD GORAKH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
238
|
VAIJAPUR
|
MH-15-008-010-001/502
(BABATARA)
|
1815008010NRG24190220241392799
|
09/03/2024
|
LATAABAI GORAKHNATH GAIKWAD
|
1815008010WL078313
|
LATAABAI GORAKHNATH GAIKWAD
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775045
|
|
LATAABAI GORAKHNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-010-001/503
(BABATARA)
|
1815008010NRG24190220241392802
|
09/03/2024
|
Adianth Machhindra Gaikwad
|
1815008010WL078313
|
Adianth Machhindra Gaikwad
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775507
|
|
Adianth Machhindra Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
240
|
VAIJAPUR
|
MH-15-008-001-001/172
(BHATANA)
|
1815008001NRG24190220241388430
|
09/03/2024
|
ARVIND POPAT BHAPKAR
|
1815008001WL078080
|
ARVIND POPAT BHAPKAR
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775046
|
|
ARVIND POPAT BHAPKAR
|
HDFC BANK LTD(607152)
|
|
241
|
VAIJAPUR
|
MH-15-008-001-001/539
(BHATANA)
|
1815008001NRG24190220241388444
|
09/03/2024
|
Kalpan sandip shingare
|
1815008001WL078080
|
Kalpan sandip shingare
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775498
|
|
MISS KALPANA JAGANNATH SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
242
|
VAIJAPUR
|
MH-15-008-001-001/539
(BHATANA)
|
1815008001NRG24190220241388443
|
09/03/2024
|
Sandip shankar shingare
|
1815008001WL078080
|
Sandip shankar shingare
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241788750
|
|
SANDIP SHANKAR SHINGARE
|
BANK OF INDIA(508505)
|
|
243
|
VAIJAPUR
|
MH-15-008-005-001/1774
(ALAPURWADI)
|
1815008000NRG24280220241475812
|
09/03/2024
|
RAMA DNYANESHWAR JADHAV
|
1815008WL083387
|
RAMA DNYANESHWAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775499
|
|
Mr. Rama Dnyaneshwar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
VAIJAPUR
|
MH-15-008-005-001/1775
(ALAPURWADI)
|
1815008000NRG24280220241475813
|
09/03/2024
|
SAGAR BABASAHEB PAGARE
|
1815008WL083387
|
SAGAR BABASAHEB PAGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775048
|
|
Mr. SAGAR BABASAHEB PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
VAIJAPUR
|
MH-15-008-005-001/240
(ALAPURWADI)
|
1815008000NRG24280220241475821
|
09/03/2024
|
RAMHARI KARBHARI JADHAV
|
1815008WL083387
|
RAMHARI KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786614
|
|
Mr. RAMHARI KARBHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
VAIJAPUR
|
MH-15-008-121-001/5432
(TIDI)
|
1815008000NRG24030320241519776
|
09/03/2024
|
INDUBAI BHAGCHAND DUKARE
|
1815008WL085909
|
INDUBAI BHAGCHAND DUKARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775506
|
|
Mrs. INDUBAI BHAGCHAND DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
247
|
VAIJAPUR
|
MH-15-008-010-001/126
(BABATARA)
|
1815008010NRG24190220241392790
|
09/03/2024
|
hirabai vilas gidhad
|
1815008010WL078313
|
hirabai vilas gidhad
|
00051
|
MAHB0000267
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241775487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
VAIJAPUR
|
MH-15-008-010-001/198
(BABATARA)
|
1815008010NRG24190220241392829
|
09/03/2024
|
SANGITABAI BHASKAR MALUJKAR
|
1815008010WL078316
|
SANGITABAI BHASKAR MALUJKAR
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775486
|
|
Mrs. SANGITA BHASKAR MALUNJAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
VAIJAPUR
|
MH-15-008-060-001/178
(MALISAGAJ)
|
1815008000NRG24220220241418619
|
09/03/2024
|
PAWAR BABASAHEB EKNATH
|
1815008WL079858
|
PAWAR BABASAHEB EKNATH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786613
|
|
PAWAR BABASAHEB EKNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-060-001/178
(MALISAGAJ)
|
1815008000NRG24220220241418620
|
09/03/2024
|
SHANTA BABASAHEB PAWAAR
|
1815008WL079858
|
SHANTA BABASAHEB PAWAAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775044
|
|
SHANTA BABASAHEB PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-060-001/20
(MALISAGAJ)
|
1815008000NRG24220220241418748
|
09/03/2024
|
RUKSAR YUNUS PATHAN
|
1815008WL079866
|
RUKSAR YUNUS PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775505
|
|
Miss. Ruksar Yunus Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
VAIJAPUR
|
MH-15-008-060-001/21
(MALISAGAJ)
|
1815008000NRG24220220241418749
|
09/03/2024
|
RAJU MOHAMMED PATHAN
|
1815008WL079866
|
RAJU MOHAMMED PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775052
|
|
Mr. RAJU MAHAMAD PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
VAIJAPUR
|
MH-15-008-060-001/243
(MALISAGAJ)
|
1815008000NRG24220220241419097
|
09/03/2024
|
SHARDA RAMBHAO FALKE
|
1815008WL079887
|
SHARDA RAMBHAO FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775118
|
|
SHARDA RAMBHAO FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-060-001/250
(MALISAGAJ)
|
1815008000NRG24220220241418478
|
09/03/2024
|
VIKAS DADASAHEB DARE
|
1815008WL079851
|
VIKAS DADASAHEB DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775502
|
|
VIKAS DADASAHEB DARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-060-001/259
(MALISAGAJ)
|
1815008000NRG24220220241419125
|
09/03/2024
|
VASANT PANDHARINAATH DARRE
|
1815008WL079889
|
VASANT PANDHARINAATH DARRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775055
|
|
VASANT PANDHRINATH DARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
VAIJAPUR
|
MH-15-008-060-001/290
(MALISAGAJ)
|
1815008000NRG24220220241419126
|
09/03/2024
|
ISMAIL IBRAHIM SHAIKH
|
1815008WL079889
|
ISMAIL IBRAHIM SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775116
|
|
ISMAIL IBRAHIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-060-001/296
(MALISAGAJ)
|
1815008000NRG24220220241418902
|
09/03/2024
|
ARUN PHANDARINATH UDWANT
|
1815008WL079877
|
ARUN PHANDARINATH UDWANT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786612
|
|
ARUN PHANDARINATH UDWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-060-001/296
(MALISAGAJ)
|
1815008000NRG24220220241418903
|
09/03/2024
|
KRUSHNABAI ARUN UDAVANT
|
1815008WL079877
|
KRUSHNABAI ARUN UDAVANT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775054
|
|
Mrs. KRUSHNABAI ARUN UDAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
VAIJAPUR
|
MH-15-008-060-001/304
(MALISAGAJ)
|
1815008000NRG24220220241418665
|
09/03/2024
|
MANGA NANASAHEB FALKE
|
1815008WL079862
|
MANGA NANASAHEB FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775056
|
|
Mrs. MANGA NANASAHEB FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
VAIJAPUR
|
MH-15-008-060-001/304
(MALISAGAJ)
|
1815008000NRG24220220241418664
|
09/03/2024
|
NANA DEVACHAND FALAKE
|
1815008WL079862
|
NANA DEVACHAND FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775043
|
|
NANA DEVACHAND FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-060-001/41
(MALISAGAJ)
|
1815008000NRG24220220241418906
|
09/03/2024
|
RASHID LADDUBHAI PATHAN
|
1815008WL079877
|
RASHID LADDUBHAI PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775119
|
|
RASHID LADDUBHAI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-060-001/427
(MALISAGAJ)
|
1815008000NRG24220220241419128
|
09/03/2024
|
BHAUSAHEB SHESHERAO RODHE
|
1815008WL079889
|
BHAUSAHEB SHESHERAO RODHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775047
|
|
BHAUSAHEB SHESHERAO RODHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-060-001/473
(MALISAGAJ)
|
1815008000NRG24220220241418754
|
09/03/2024
|
VIJAY VILAS SHINDE
|
1815008WL079866
|
VIJAY VILAS SHINDE
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775057
|
|
VIJAY VILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-060-001/474
(MALISAGAJ)
|
1815008000NRG24220220241418671
|
09/03/2024
|
AMOL SHEKU DARE
|
1815008WL079862
|
AMOL SHEKU DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775484
|
|
Mr. AMOL SHEKU DARE
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
VAIJAPUR
|
MH-15-008-060-001/474
(MALISAGAJ)
|
1815008000NRG24220220241418672
|
09/03/2024
|
MANISHA AMOL DARE
|
1815008WL079862
|
MANISHA AMOL DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775504
|
|
MANISHA AMOL DARE
|
BANK OF BARODA(606985)
|
|
266
|
VAIJAPUR
|
MH-15-008-060-001/486
(MALISAGAJ)
|
1815008000NRG24220220241419108
|
09/03/2024
|
ASHAWINI KAKASAHEB FALAKE
|
1815008WL079887
|
ASHAWINI KAKASAHEB FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775120
|
|
ASHAWINI KAKASAHEB FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-060-001/497
(MALISAGAJ)
|
1815008000NRG24220220241418491
|
09/03/2024
|
FEROJ ANVAR SHAIKH
|
1815008WL079851
|
FEROJ ANVAR SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775115
|
|
Mr. FEROJ ANVAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
VAIJAPUR
|
MH-15-008-060-001/51
(MALISAGAJ)
|
1815008000NRG24220220241418756
|
09/03/2024
|
ASHABAI BABAN ROTHE
|
1815008WL079866
|
ASHABAI BABAN ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775053
|
|
ASHABAI BABAN ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-060-001/515
(MALISAGAJ)
|
1815008000NRG24220220241419109
|
09/03/2024
|
RAMESHWAR BABURAO DARE
|
1815008WL079887
|
RAMESHWAR BABURAO DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775049
|
|
Mr. RAMESHWAR BABURAO DARE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
VAIJAPUR
|
MH-15-008-060-001/515
(MALISAGAJ)
|
1815008000NRG24220220241419110
|
09/03/2024
|
ROHINI RAMESHWAR DARE
|
1815008WL079887
|
ROHINI RAMESHWAR DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775489
|
|
Mr. Rohini Rameshwar Dare
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
VAIJAPUR
|
MH-15-008-060-001/62
(MALISAGAJ)
|
1815008000NRG24220220241418632
|
09/03/2024
|
NITIN SAHEBRAO PAWAAR
|
1815008WL079858
|
NITIN SAHEBRAO PAWAAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775494
|
|
Mr. Nitin Sahebrao Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
VAIJAPUR
|
MH-15-008-060-001/64
(MALISAGAJ)
|
1815008000NRG24220220241418500
|
09/03/2024
|
YOGESH ANNASAHEB PAWAAR
|
1815008WL079851
|
YOGESH ANNASAHEB PAWAAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775058
|
|
YOGESH ANNASAHEB PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-060-001/652
(MALISAGAJ)
|
1815008000NRG24220220241418687
|
09/03/2024
|
MAHESH PUNJARAM FALKE
|
1815008WL079862
|
MAHESH PUNJARAM FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775493
|
|
MAHESH PUNJARAM FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-060-001/652
(MALISAGAJ)
|
1815008000NRG24220220241418688
|
09/03/2024
|
MANISHA MAHESH FALKE
|
1815008WL079862
|
MANISHA MAHESH FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775496
|
|
Mrs. MANISHA MAHESH FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
VAIJAPUR
|
MH-15-008-060-001/93
(MALISAGAJ)
|
1815008000NRG24220220241418634
|
09/03/2024
|
LATA SAHEBRAO PAWAAR
|
1815008WL079858
|
LATA SAHEBRAO PAWAAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775117
|
|
LATA SAHEBRAO PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-091-001/1407
(SHIVARAI)
|
1815008091NRG24210220241406467
|
09/03/2024
|
Indubai Ramdas Borse
|
1815008091WL079246
|
Indubai Ramdas Borse
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775121
|
|
Mrs. INDUBAI RAMDAS BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
VAIJAPUR
|
MH-15-008-091-001/1407
(SHIVARAI)
|
1815008091NRG24210220241406466
|
09/03/2024
|
Ramdas Atmaram Borse
|
1815008091WL079246
|
Ramdas Atmaram Borse
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788756
|
|
RAMDAS ATMARAM BORASE
|
IDBI BANK(607095)
|
|
278
|
VAIJAPUR
|
MH-15-008-112-001/129
(AWALGAON)
|
1815008112NRG24240220241441201
|
09/03/2024
|
JAIRAM PUNJAJI MORE
|
1815008112WL081144
|
JAIRAM PUNJAJI MORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775490
|
|
Mr. JAYRAM PUNJABA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
VAIJAPUR
|
MH-15-008-112-001/14
(AWALGAON)
|
1815008112NRG24240220241440943
|
09/03/2024
|
SAWAI MOHAN SHANKAR
|
1815008112WL081128
|
SAWAI MOHAN SHANKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775253
|
|
MOHAN SHANKAR SAVAI
|
IDBI BANK(607095)
|
|
280
|
VAIJAPUR
|
MH-15-008-112-001/204
(AWALGAON)
|
1815008112NRG24240220241440948
|
09/03/2024
|
KUSUMABAI PIRAJI SAWAI
|
1815008112WL081128
|
KUSUMABAI PIRAJI SAWAI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775122
|
|
Mrs. KUSUMABAI PIRAJI SAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
VAIJAPUR
|
MH-15-008-112-001/323
(AWALGAON)
|
1815008112NRG24240220241440885
|
09/03/2024
|
ANNA NANA MORE
|
1815008112WL081127
|
ANNA NANA MORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775114
|
|
Mr. ANNA NANA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
VAIJAPUR
|
MH-15-008-112-001/323
(AWALGAON)
|
1815008112NRG24240220241440954
|
09/03/2024
|
SAVITA ANNA MORE
|
1815008112WL081128
|
SAVITA ANNA MORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775491
|
|
Mrs. Savita Anna More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
VAIJAPUR
|
MH-15-008-112-001/54
(AWALGAON)
|
1815008112NRG24240220241441208
|
09/03/2024
|
GOJRABAI JAGANNATH SHINGARE
|
1815008112WL081144
|
GOJRABAI JAGANNATH SHINGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775113
|
|
Mrs. GOJARBAI JAGANNATH SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
VAIJAPUR
|
MH-15-008-112-001/86
(AWALGAON)
|
1815008112NRG24240220241440905
|
09/03/2024
|
LATABAI NAMDEV GAIKWAD
|
1815008112WL081127
|
LATABAI NAMDEV GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775485
|
|
Mrs. LATABAI NAMDEV GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
VAIJAPUR
|
MH-15-008-121-001/5302
(TIDI)
|
1815008000NRG24030320241519110
|
09/03/2024
|
FIROJ ISMAIL SHAIKH
|
1815008WL085870
|
FIROJ ISMAIL SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775495
|
|
FIROJ ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-121-001/5327
(TIDI)
|
1815008000NRG24030320241519354
|
09/03/2024
|
BAHIRUNATH VISHWANATH KOKATE
|
1815008WL085887
|
BAHIRUNATH VISHWANATH KOKATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775302
|
|
BAHIRUNATH VISHWANATH KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-122-001/1353
(VIRAGAON)
|
1815008122NRG24200220241395779
|
09/03/2024
|
ROHIDAS GANPAT GAIKAWAD
|
1815008122WL078556
|
ROHIDAS GANPAT GAIKAWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775282
|
|
ROHIDAS GANPAT GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66885
|
66885
|
|
|
|
|
|
|
|
|
288
|
VAIJAPUR
|
MH-15-008-001-001/10
(BHATANA)
|
1815008001NRG24190220241388425
|
09/03/2024
|
PARMESHWAR KARBHARI JADHAV
|
1815008001WL078080
|
PARMESHWAR KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775184
|
|
PARMESHWAR KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-001-001/172
(BHATANA)
|
1815008001NRG24190220241388428
|
09/03/2024
|
POPAT DHONDU BHAPKAR
|
1815008001WL078080
|
POPAT DHONDU BHAPKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775183
|
|
ARVIND POPAT BHAPKAR
|
HDFC BANK LTD(607152)
|
|
290
|
VAIJAPUR
|
MH-15-008-001-001/172
(BHATANA)
|
1815008001NRG24190220241388429
|
09/03/2024
|
SHANTABAI POPAT BHAPKAR
|
1815008001WL078080
|
SHANTABAI POPAT BHAPKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775171
|
|
ARVIND POPAT BHAPKAR
|
HDFC BANK LTD(607152)
|
|
291
|
VAIJAPUR
|
MH-15-008-005-001/216
(ALAPURWADI)
|
1815008000NRG24280220241475817
|
09/03/2024
|
JALINDAR DHUPARAM JADHAV
|
1815008WL083387
|
JALINDAR DHUPARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775185
|
|
JALINDAR DHUPARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-005-001/270
(ALAPURWADI)
|
1815008000NRG24280220241475827
|
09/03/2024
|
USHA VITTAL GUJAR
|
1815008WL083387
|
USHA VITTAL GUJAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775190
|
|
Mrs. USHA VITTHAL GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
VAIJAPUR
|
MH-15-008-010-001/157
(BABATARA)
|
1815008010NRG24190220241392872
|
09/03/2024
|
SUNIL SAHEBRAO SHINDE
|
1815008010WL078320
|
SUNIL SAHEBRAO SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775394
|
|
SUNIL SAHEBRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-010-001/198
(BABATARA)
|
1815008010NRG24190220241392828
|
09/03/2024
|
BHASKAR BHALCHAND MALUJKAR
|
1815008010WL078316
|
BHASKAR BHALCHAND MALUJKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775408
|
|
BHASKAR BHALCHAND MALUJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-039-001/183
(JARUL)
|
1815008039NRG24260220241457834
|
09/03/2024
|
ASHOK NANASAHEB MATSAGAR
|
1815008039WL082158
|
ASHOK NANASAHEB MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775130
|
|
ASHOK NANASAHEB MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-039-001/183
(JARUL)
|
1815008039NRG24260220241457835
|
09/03/2024
|
LATABAI ASHOK MATSAGAR
|
1815008039WL082158
|
LATABAI ASHOK MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775143
|
|
Latabai Ashok Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
VAIJAPUR
|
MH-15-008-039-001/2057
(JARUL)
|
1815008039NRG24260220241457847
|
09/03/2024
|
ASHOK SOMA FULARE
|
1815008039WL082158
|
ASHOK SOMA FULARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775134
|
|
ASHOK SOMA FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-039-001/2263
(JARUL)
|
1815008039NRG24260220241457853
|
09/03/2024
|
VIKAS GORAKH MATSAGAR
|
1815008039WL082158
|
VIKAS GORAKH MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775126
|
|
VIKAS GORAKHNATH MATSAGAR
|
IDBI BANK(607095)
|
|
299
|
VAIJAPUR
|
MH-15-008-039-001/232
(JARUL)
|
1815008039NRG24250220241454837
|
09/03/2024
|
BABASAHEB KHANDERAO KUHILE
|
1815008039WL081988
|
BABASAHEB KHANDERAO KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775138
|
|
BABASAHEB KHANDERAO KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-039-001/2330
(JARUL)
|
1815008039NRG24260220241457856
|
09/03/2024
|
ADINATH LAXMAN MATSAGAR
|
1815008039WL082158
|
ADINATH LAXMAN MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775128
|
|
ADINATH LAXMAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-039-001/2330
(JARUL)
|
1815008039NRG24260220241457857
|
09/03/2024
|
JAYSHRI ADINATH MATSAGAR
|
1815008039WL082158
|
JAYSHRI ADINATH MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775149
|
|
JAYSHRI ADINATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-039-001/35
(JARUL)
|
1815008039NRG24260220241457877
|
09/03/2024
|
DATTU SURYABHAN KAHILE
|
1815008039WL082158
|
DATTU SURYABHAN KAHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775140
|
|
DATTU SURYABHAN KUHILE
|
HDFC BANK LTD(607152)
|
|
303
|
VAIJAPUR
|
MH-15-008-039-001/35
(JARUL)
|
1815008039NRG24260220241457878
|
09/03/2024
|
NIRMALA DATTU KAHILE
|
1815008039WL082158
|
NIRMALA DATTU KAHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775151
|
|
NIRMALA DATTU KAHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-039-001/992
(JARUL)
|
1815008039NRG24260220241457903
|
09/03/2024
|
HARISHCHANDRA TRIMBAK MATSAGAR
|
1815008039WL082158
|
HARISHCHANDRA TRIMBAK MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775125
|
|
HARISHCHANDRA TRIMBAK MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-060-001/285
(MALISAGAJ)
|
1815008000NRG24220220241418751
|
09/03/2024
|
RAMESH JIJABA PAWAAR
|
1815008WL079866
|
RAMESH JIJABA PAWAAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775214
|
|
RAMESH JIJABA PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-060-001/51
(MALISAGAJ)
|
1815008000NRG24220220241418755
|
09/03/2024
|
ASHABAI BABAN ROTHE
|
1815008WL079866
|
ASHABAI BABAN ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775215
|
|
ASHABAI BABAN ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-060-001/560
(MALISAGAJ)
|
1815008000NRG24220220241418759
|
09/03/2024
|
BHAGINATH BABAN ROTHE
|
1815008WL079866
|
BHAGINATH BABAN ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775321
|
|
BHAGINATH BABAN ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-060-001/560
(MALISAGAJ)
|
1815008000NRG24220220241418760
|
09/03/2024
|
DHANSHRI BHAGINATH ROTHE
|
1815008WL079866
|
DHANSHRI BHAGINATH ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775322
|
|
DHANSHRI BHAGINATH ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-060-001/79
(MALISAGAJ)
|
1815008000NRG24220220241419051
|
09/03/2024
|
PRAKASH BANSI SHINDE
|
1815008WL079884
|
PRAKASH BANSI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775216
|
|
PRAKASH BANSI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-091-001/107
(SHIVARAI)
|
1815008091NRG24210220241406411
|
09/03/2024
|
BALASAHEB RAMBHAU DIKE
|
1815008091WL079245
|
BALASAHEB RAMBHAU DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775356
|
|
BALASAHEB RAMBHAU DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-091-001/1144
(SHIVARAI)
|
1815008091NRG24210220241406518
|
09/03/2024
|
BHARAT KARBHARI ADMANE
|
1815008091WL079248
|
BHARAT KARBHARI ADMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241775348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
VAIJAPUR
|
MH-15-008-091-001/1151
(SHIVARAI)
|
1815008091NRG24210220241406416
|
09/03/2024
|
MADAN SHIVLAL TRIBHUVAN
|
1815008091WL079245
|
MADAN SHIVLAL TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775420
|
|
MADAN SHIVLAL TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-091-001/121
(SHIVARAI)
|
1815008091NRG24210220241406326
|
09/03/2024
|
BALASAHEB BABURAU BANKAR
|
1815008091WL079242
|
BALASAHEB BABURAU BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775400
|
|
BALASAHEB BABURAU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-091-001/1211
(SHIVARAI)
|
1815008091NRG24210220241406367
|
09/03/2024
|
GANGADHAR ANNASAHEB SHINDE
|
1815008091WL079243
|
GANGADHAR ANNASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775349
|
|
MR GANGADHAR ANNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
315
|
VAIJAPUR
|
MH-15-008-091-001/1258
(SHIVARAI)
|
1815008091NRG24210220241406368
|
09/03/2024
|
SARASVATI DATTU BORSE
|
1815008091WL079243
|
SARASVATI DATTU BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775419
|
|
SARASVATI DATTU BORSE
|
IDBI BANK(607095)
|
|
316
|
VAIJAPUR
|
MH-15-008-091-001/1301
(SHIVARAI)
|
1815008091NRG24210220241406417
|
09/03/2024
|
VIJAY BALNATH DIKE
|
1815008091WL079245
|
VIJAY BALNATH DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775403
|
|
VIJAY BALNATH DIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
VAIJAPUR
|
MH-15-008-091-001/1340
(SHIVARAI)
|
1815008091NRG24210220241406370
|
09/03/2024
|
GANESH BHANUDAS DIKE
|
1815008091WL079243
|
GANESH BHANUDAS DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775405
|
|
GANESH BHANUDAS DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-091-001/1340
(SHIVARAI)
|
1815008091NRG24210220241406371
|
09/03/2024
|
SULOCHNA GANESH DIKE
|
1815008091WL079243
|
SULOCHNA GANESH DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775205
|
|
SULOCHNA GANESH DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-091-001/1352
(SHIVARAI)
|
1815008091NRG24210220241406463
|
09/03/2024
|
RAHUL MANSUB DUKARE
|
1815008091WL079246
|
RAHUL MANSUB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775347
|
|
RAHUL MANSUB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-091-001/1360
(SHIVARAI)
|
1815008091NRG24210220241406336
|
09/03/2024
|
VANDANA SHEKHNATH ADAMANE
|
1815008091WL079242
|
VANDANA SHEKHNATH ADAMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775441
|
|
VANDANA SHEKHNATH ADAMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-091-001/1365
(SHIVARAI)
|
1815008091NRG24210220241406372
|
09/03/2024
|
LATA RAJENDRA AHER
|
1815008091WL079243
|
LATA RAJENDRA AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775166
|
|
LATA RAJENDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-091-001/1368
(SHIVARAI)
|
1815008091NRG24210220241406373
|
09/03/2024
|
NIRMALA PRAKASH DIKE
|
1815008091WL079243
|
NIRMALA PRAKASH DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775167
|
|
NIRMALA PRAKASH DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-091-001/1370
(SHIVARAI)
|
1815008091NRG24210220241406421
|
09/03/2024
|
RAMESH NAMDEV DIKE
|
1815008091WL079245
|
RAMESH NAMDEV DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775346
|
|
RAMESH NAMDEV DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-091-001/1382
(SHIVARAI)
|
1815008091NRG24210220241406375
|
09/03/2024
|
BHAVRAO MURLIDHAR VADGULE
|
1815008091WL079243
|
BHAVRAO MURLIDHAR VADGULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775337
|
|
BHAVRAO MURLIDHAR VADGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-091-001/173
(SHIVARAI)
|
1815008091NRG24210220241406339
|
09/03/2024
|
MAHESH KARBHARI GOCHIDE
|
1815008091WL079242
|
MAHESH KARBHARI GOCHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775370
|
|
Mr. MAHESH KARBHARI GOCHIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
VAIJAPUR
|
MH-15-008-091-001/222
(SHIVARAI)
|
1815008091NRG24210220241406340
|
09/03/2024
|
AMBADAS RAMDAS DANGE
|
1815008091WL079242
|
AMBADAS RAMDAS DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775371
|
|
AMBADAS RAMDAS DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-091-001/252
(SHIVARAI)
|
1815008091NRG24210220241406439
|
09/03/2024
|
PRAKASHG NAMDEV DIKE
|
1815008091WL079245
|
PRAKASHG NAMDEV DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775369
|
|
PRAKASHG NAMDEV DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-091-001/357
(SHIVARAI)
|
1815008091NRG24210220241406343
|
09/03/2024
|
SANGITA KAILAS CHAVHAN
|
1815008091WL079242
|
SANGITA KAILAS CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775418
|
|
SANGITA KAILAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-091-001/370
(SHIVARAI)
|
1815008091NRG24210220241406480
|
09/03/2024
|
PRAKASH VITHAL BHANUSE
|
1815008091WL079246
|
PRAKASH VITHAL BHANUSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775209
|
|
PRAKASH VITHAL BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-091-001/418
(SHIVARAI)
|
1815008091NRG24220220241414441
|
09/03/2024
|
SAMBHAJI RAGHUNATH GAIKWAD
|
1815008091WL079628
|
SAMBHAJI RAGHUNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775335
|
|
SAMBHAJI RAGHUNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-091-001/42
(SHIVARAI)
|
1815008091NRG24210220241406482
|
09/03/2024
|
SITARAM CHANGDEV DIKE
|
1815008091WL079246
|
SITARAM CHANGDEV DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775331
|
|
SITARAM CHANGDEV DIKE
|
HDFC BANK LTD(607152)
|
|
332
|
VAIJAPUR
|
MH-15-008-091-001/464
(SHIVARAI)
|
1815008091NRG24210220241406391
|
09/03/2024
|
NANASAHEB LAXMAN WHON
|
1815008091WL079243
|
NANASAHEB LAXMAN WHON
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775338
|
|
NANASAHEB LAXMAN WHON
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-091-001/511
(SHIVARAI)
|
1815008091NRG24210220241406348
|
09/03/2024
|
RADHKISAN KACHRU RAHINJ
|
1815008091WL079242
|
RADHKISAN KACHRU RAHINJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775329
|
|
RADHKISAN KACHRU RAHINJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-091-001/596
(SHIVARAI)
|
1815008091NRG24210220241406445
|
09/03/2024
|
BABASAHEB TANHAJI BHANUSE
|
1815008091WL079245
|
BABASAHEB TANHAJI BHANUSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775345
|
|
BABASAHEB TANHAJI BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-091-001/645
(SHIVARAI)
|
1815008091NRG24210220241406493
|
09/03/2024
|
SAMBHAJI ANKUSH JAGTAP
|
1815008091WL079246
|
SAMBHAJI ANKUSH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775365
|
|
SAMBHAJI ANKUSH JAGATAP
|
HDFC BANK LTD(607152)
|
|
336
|
VAIJAPUR
|
MH-15-008-091-001/664
(SHIVARAI)
|
1815008091NRG24250220241450058
|
09/03/2024
|
MINA SHEKNATH CHAVHAN
|
1815008091WL081665
|
MINA SHEKNATH CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775421
|
|
MINA SHEKNATH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-091-001/664
(SHIVARAI)
|
1815008091NRG24250220241450057
|
09/03/2024
|
SHEKANATH SOPAN CHAVHAN
|
1815008091WL081665
|
SHEKANATH SOPAN CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775410
|
|
MR SHEKNATH SOPAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
338
|
VAIJAPUR
|
MH-15-008-091-001/678
(SHIVARAI)
|
1815008091NRG24250220241450060
|
09/03/2024
|
KAVITA SURESH CHAVAN
|
1815008091WL081665
|
KAVITA SURESH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775461
|
|
KAVITA SURESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-091-001/678
(SHIVARAI)
|
1815008091NRG24250220241450059
|
09/03/2024
|
SURESH SHIWAJI CHAVHAN
|
1815008091WL081665
|
SURESH SHIWAJI CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775351
|
|
MR SURESH SHIVAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
340
|
VAIJAPUR
|
MH-15-008-091-001/713
(SHIVARAI)
|
1815008091NRG24220220241414446
|
09/03/2024
|
LATA SUDAM DANGE
|
1815008091WL079628
|
LATA SUDAM DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775342
|
|
LATA SUDAM DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-091-001/713
(SHIVARAI)
|
1815008091NRG24220220241414445
|
09/03/2024
|
SUDAM NAMDEV DANGE
|
1815008091WL079628
|
SUDAM NAMDEV DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775341
|
|
SUDAM NAMDEV DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-091-001/714
(SHIVARAI)
|
1815008091NRG24220220241414447
|
09/03/2024
|
AVADHUT NAMDEV DANGE
|
1815008091WL079628
|
AVADHUT NAMDEV DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775336
|
|
AVADHUT NAMDEV DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-091-001/714
(SHIVARAI)
|
1815008091NRG24220220241414448
|
09/03/2024
|
LILABAI AVADHUT DANGE
|
1815008091WL079628
|
LILABAI AVADHUT DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775340
|
|
LILABAI AVADHUT DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-091-001/718
(SHIVARAI)
|
1815008091NRG24210220241406499
|
09/03/2024
|
NILESH BABASAHEB CHAVAN
|
1815008091WL079246
|
NILESH BABASAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775416
|
|
NILESH BABASAHEB CHAVAN
|
IDBI BANK(607095)
|
|
345
|
VAIJAPUR
|
MH-15-008-091-001/98
(SHIVARAI)
|
1815008091NRG24210220241406551
|
09/03/2024
|
EKNATH PANDURANG VARPE
|
1815008091WL079248
|
EKNATH PANDURANG VARPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775210
|
|
EKNATH PANDURANG VARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-099-001/100
(WAGHALA)
|
1815008000NRG24250220241454255
|
09/03/2024
|
SHIVAJI CHHAGANRAO PATHARE
|
1815008WL081951
|
SHIVAJI CHHAGANRAO PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775180
|
|
SHIVAJI CHAGAN PATHARE
|
BANK OF INDIA(508505)
|
|
347
|
VAIJAPUR
|
MH-15-008-099-001/235
(WAGHALA)
|
1815008000NRG24250220241454275
|
09/03/2024
|
MINABAI SAHEBRAO BHUSARE
|
1815008WL081951
|
MINABAI SAHEBRAO BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775208
|
|
MINABAI SAHEBRAO BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-104-001/1025
(PANVI KHANDALA)
|
1815008000NRG24220220241418055
|
09/03/2024
|
BABASAHEB BHAGINATH PETARE
|
1815008WL079818
|
BABASAHEB BHAGINATH PETARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775460
|
|
BABASAHEB BHAGINATH PETARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-104-001/1025
(PANVI KHANDALA)
|
1815008000NRG24220220241418056
|
09/03/2024
|
LATABAI BABASAHEB PETARE
|
1815008WL079818
|
LATABAI BABASAHEB PETARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775415
|
|
LATABAI BABASAHEB PETARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-104-001/1034
(PANVI KHANDALA)
|
1815008000NRG24220220241417996
|
09/03/2024
|
NILAM VILAS BAVACHE
|
1815008WL079813
|
NILAM VILAS BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775433
|
|
NILAM VILAS BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-104-001/1034
(PANVI KHANDALA)
|
1815008000NRG24220220241417995
|
09/03/2024
|
vilas machindra bavche
|
1815008WL079813
|
vilas machindra bavche
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775428
|
|
vilas machindra bavche
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-104-001/1041
(PANVI KHANDALA)
|
1815008000NRG24220220241417639
|
09/03/2024
|
PARASRAM NANA MUNDHE
|
1815008WL079796
|
PARASRAM NANA MUNDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775350
|
|
PARASRAM NANA MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-104-001/149
(PANVI KHANDALA)
|
1815008000NRG24040320241531842
|
09/03/2024
|
jalindar bhanudas bavche
|
1815008WL086674
|
jalindar bhanudas bavche
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775392
|
|
jalindar bhanudas bavche
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-104-001/149
(PANVI KHANDALA)
|
1815008000NRG24040320241531843
|
09/03/2024
|
pushpa jalindar bavche
|
1815008WL086674
|
pushpa jalindar bavche
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775414
|
|
pushpa jalindar bavche
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-104-001/150
(PANVI KHANDALA)
|
1815008000NRG24220220241418104
|
09/03/2024
|
baburao venunath bavche
|
1815008WL079823
|
baburao venunath bavche
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775424
|
|
baburao venunath bavche
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-104-001/150
(PANVI KHANDALA)
|
1815008000NRG24220220241418105
|
09/03/2024
|
indubai baburao bavche
|
1815008WL079823
|
indubai baburao bavche
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775423
|
|
indubai baburao bavche
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-104-001/26
(PANVI KHANDALA)
|
1815008000NRG24040320241532018
|
09/03/2024
|
JAGNATH JAIVANTA BAGUAL
|
1815008WL086678
|
JAGNATH JAIVANTA BAGUAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775206
|
|
JAGNATH JAIVANTA BAGUAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-104-001/389
(PANVI KHANDALA)
|
1815008000NRG24040320241531856
|
09/03/2024
|
NAVNATH EKNATH KARBHAR
|
1815008WL086674
|
NAVNATH EKNATH KARBHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775438
|
|
NAVNATH EKNATH KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-104-001/389
(PANVI KHANDALA)
|
1815008000NRG24040320241531857
|
09/03/2024
|
SUVARNA NAVNATH KARBHAR
|
1815008WL086674
|
SUVARNA NAVNATH KARBHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775366
|
|
SUVARNA NAVNATH KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-104-001/391
(PANVI KHANDALA)
|
1815008000NRG24220220241417750
|
09/03/2024
|
DNYANESHWAR VENUNATH BAVCHE
|
1815008WL079801
|
DNYANESHWAR VENUNATH BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775382
|
|
DNYANESHWAR VENUNATH BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-104-001/393
(PANVI KHANDALA)
|
1815008000NRG24220220241418003
|
09/03/2024
|
SHAKUNTALA MACHHINDRA BAVACHE
|
1815008WL079813
|
SHAKUNTALA MACHHINDRA BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775432
|
|
SHAKUNTALA MACHHINDRA BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-104-001/4
(PANVI KHANDALA)
|
1815008000NRG24220220241418057
|
09/03/2024
|
APPASAHEB BHAGINATH PETARE
|
1815008WL079818
|
APPASAHEB BHAGINATH PETARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775357
|
|
APPASAHEB BHAGINATH PETARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-104-001/418
(PANVI KHANDALA)
|
1815008000NRG24220220241417751
|
09/03/2024
|
VINAYAK SHAHADU BAVACHE
|
1815008WL079801
|
VINAYAK SHAHADU BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775142
|
|
VINAYAK SHAHADU BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-104-001/438
(PANVI KHANDALA)
|
1815008000NRG24040320241531888
|
09/03/2024
|
MEENA HAUSHIRAM SONAVANE
|
1815008WL086674
|
MEENA HAUSHIRAM SONAVANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775445
|
|
MEENA HAUSHIRAM SONAVANE
|
INDUSIND BANK(607189)
|
|
365
|
VAIJAPUR
|
MH-15-008-104-001/439
(PANVI KHANDALA)
|
1815008000NRG24040320241532026
|
09/03/2024
|
KALU CHIMAN BAVCHE
|
1815008WL086678
|
KALU CHIMAN BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775333
|
|
KALU CHIMAN BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-104-001/446
(PANVI KHANDALA)
|
1815008000NRG24220220241418047
|
09/03/2024
|
PRAKASH MANIK BAVACHE
|
1815008WL079816
|
PRAKASH MANIK BAVACHE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775377
|
|
PRAKASH MANIK BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-104-001/453
(PANVI KHANDALA)
|
1815008000NRG24220220241418139
|
09/03/2024
|
LANKABAI RAMESH BAVACHE
|
1815008WL079825
|
LANKABAI RAMESH BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775434
|
|
LANKABAI RAMESH BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-104-001/453
(PANVI KHANDALA)
|
1815008000NRG24220220241418138
|
09/03/2024
|
RAMESH BHIKAJI BAVACHE
|
1815008WL079825
|
RAMESH BHIKAJI BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775376
|
|
RAMESH BHIKAJI BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-104-001/454
(PANVI KHANDALA)
|
1815008000NRG24220220241418143
|
09/03/2024
|
GORAKH BHIKAJI BAVACHE
|
1815008WL079825
|
GORAKH BHIKAJI BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775327
|
|
GORAKH BHIKAJI BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-104-001/454
(PANVI KHANDALA)
|
1815008000NRG24220220241418144
|
09/03/2024
|
SUNITA GORAKH BAVCHE
|
1815008WL079825
|
SUNITA GORAKH BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775435
|
|
SUNITA GORAKH BAVCHE
|
BANK OF BARODA(606985)
|
|
371
|
VAIJAPUR
|
MH-15-008-104-001/468
(PANVI KHANDALA)
|
1815008000NRG24220220241417752
|
09/03/2024
|
BABASAHEB SARANGADHAR TUPE
|
1815008WL079801
|
BABASAHEB SARANGADHAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775378
|
|
BABASAHEB SARANGADHAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-104-001/468
(PANVI KHANDALA)
|
1815008000NRG24220220241417753
|
09/03/2024
|
DNYANESHWAR BABASAHEB TUPE
|
1815008WL079801
|
DNYANESHWAR BABASAHEB TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775148
|
|
DNYANESHWAR BABASAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-104-001/468
(PANVI KHANDALA)
|
1815008000NRG24220220241417754
|
09/03/2024
|
HAUSABAI BABASAHEB TUPE
|
1815008WL079801
|
HAUSABAI BABASAHEB TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775136
|
|
HAUSABAI BABASAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-104-001/471
(PANVI KHANDALA)
|
1815008000NRG24220220241417647
|
09/03/2024
|
MANDABAI TUKARAM BAVACHE
|
1815008WL079796
|
MANDABAI TUKARAM BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775363
|
|
MANDABAI TUKARAM BAV
|
BANK OF BARODA(606985)
|
|
375
|
VAIJAPUR
|
MH-15-008-104-001/474
(PANVI KHANDALA)
|
1815008000NRG24040320241531895
|
09/03/2024
|
KISHOR HARIBCHANDRA BAVCHE
|
1815008WL086674
|
KISHOR HARIBCHANDRA BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775144
|
|
KISHOR HARIBCHANDRA BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-104-001/474
(PANVI KHANDALA)
|
1815008000NRG24040320241531896
|
09/03/2024
|
KOMAL KISHOR BAVCHE
|
1815008WL086674
|
KOMAL KISHOR BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775129
|
|
KOMAL KISHOR BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-104-001/475
(PANVI KHANDALA)
|
1815008000NRG24220220241418159
|
09/03/2024
|
ARUNA MADHUKAR WAGH
|
1815008WL079826
|
ARUNA MADHUKAR WAGH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775354
|
|
Mrs. ARUNA MADHUKAR WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
VAIJAPUR
|
MH-15-008-104-001/500
(PANVI KHANDALA)
|
1815008000NRG24040320241532039
|
09/03/2024
|
BHAUSAHEB NANA MUNDHE
|
1815008WL086678
|
BHAUSAHEB NANA MUNDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775328
|
|
BHAUSAHEB NANA MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-104-001/518
(PANVI KHANDALA)
|
1815008000NRG24220220241418010
|
09/03/2024
|
SHOBHA MACHHINDRA BAVCHE
|
1815008WL079813
|
SHOBHA MACHHINDRA BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775203
|
|
SHOBHA MACHHINDRA BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-104-001/519
(PANVI KHANDALA)
|
1815008000NRG24220220241417951
|
09/03/2024
|
DATTU MURALIDHAR BAVACHE
|
1815008WL079810
|
DATTU MURALIDHAR BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775139
|
|
DATTU MURALIDHAR BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-104-001/519
(PANVI KHANDALA)
|
1815008000NRG24220220241417952
|
09/03/2024
|
TARABAI DATTU BAVACHE
|
1815008WL079810
|
TARABAI DATTU BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775132
|
|
TARABAI DATTU BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-104-001/523
(PANVI KHANDALA)
|
1815008000NRG24220220241417657
|
09/03/2024
|
SHAKUNTALA DADASAHEB MATSAGAR
|
1815008WL079796
|
SHAKUNTALA DADASAHEB MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775409
|
|
SHAKUNTALA DADASAHEB
|
BANK OF BARODA(606985)
|
|
383
|
VAIJAPUR
|
MH-15-008-104-001/534
(PANVI KHANDALA)
|
1815008000NRG24040320241531909
|
09/03/2024
|
KUSUMBAI RAMESH LAHARE
|
1815008WL086674
|
KUSUMBAI RAMESH LAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775452
|
|
KUSUMBAI RAMESH LAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-104-001/534
(PANVI KHANDALA)
|
1815008000NRG24040320241531908
|
09/03/2024
|
RAMESH NARAYAN LAHARE
|
1815008WL086674
|
RAMESH NARAYAN LAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775200
|
|
RAMESH NARAYAN LAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-104-001/561
(PANVI KHANDALA)
|
1815008000NRG24220220241417769
|
09/03/2024
|
JALINDAR SARANGADHAR TUPE
|
1815008WL079801
|
JALINDAR SARANGADHAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775198
|
|
JALINDAR SARANGADHAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-104-001/561
(PANVI KHANDALA)
|
1815008000NRG24220220241417771
|
09/03/2024
|
MANGALBAI JALINDHAR TUPE
|
1815008WL079801
|
MANGALBAI JALINDHAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775137
|
|
MANGALBAI JALINDHAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-104-001/561
(PANVI KHANDALA)
|
1815008000NRG24220220241417770
|
09/03/2024
|
OMKAR JALINDAR TUPE
|
1815008WL079801
|
OMKAR JALINDAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775147
|
|
OMKAR JALINDAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-104-001/578
(PANVI KHANDALA)
|
1815008000NRG24220220241418016
|
09/03/2024
|
SADASHIV SOPAN TUPE
|
1815008WL079813
|
SADASHIV SOPAN TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775135
|
|
SADASHIV SOPAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-104-001/578
(PANVI KHANDALA)
|
1815008000NRG24220220241418015
|
09/03/2024
|
SOPAN SARANGADHAR TUPE
|
1815008WL079813
|
SOPAN SARANGADHAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775381
|
|
SOPAN SARANGADHAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-104-001/597
(PANVI KHANDALA)
|
1815008000NRG24220220241417665
|
09/03/2024
|
ASHABAI RAMBHAJI BAVACHE
|
1815008WL079796
|
ASHABAI RAMBHAJI BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775360
|
|
ASHABAI RAMBHAJI BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-104-001/597
(PANVI KHANDALA)
|
1815008000NRG24220220241417664
|
09/03/2024
|
RAMBHAJI RANGANATH BAVACHE
|
1815008WL079796
|
RAMBHAJI RANGANATH BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775201
|
|
RAMBHAJI RANGANATH BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-104-001/948
(PANVI KHANDALA)
|
1815008000NRG24040320241531959
|
09/03/2024
|
SAINATH PUNDILK BAVCHE
|
1815008WL086674
|
SAINATH PUNDILK BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775334
|
|
SAINATH PUNDILK BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-104-001/978
(PANVI KHANDALA)
|
1815008000NRG24220220241417791
|
09/03/2024
|
DNYANESHWAR CHANGDEV BAVCHE
|
1815008WL079801
|
DNYANESHWAR CHANGDEV BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775361
|
|
DNYANESHWAR CHANGDEV BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-104-001/991
(PANVI KHANDALA)
|
1815008000NRG24220220241417676
|
09/03/2024
|
GORAKH VISHNU PRADHAN
|
1815008WL079796
|
GORAKH VISHNU PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775427
|
|
GORAKH VISHNU PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-108-001/52
(TUNKI)
|
1815008108NRG24270220241466499
|
09/03/2024
|
BHAUSAHEB RUSTUM NIKAM
|
1815008108WL082771
|
BHAUSAHEB RUSTUM NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241775152
|
|
BHAUSAHEB RUSTUM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-112-001/154
(AWALGAON)
|
1815008112NRG24240220241440946
|
09/03/2024
|
VISHVANATH BHAVRAO SHINGARE
|
1815008112WL081128
|
VISHVANATH BHAVRAO SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775160
|
|
Mr. VISHWANATH BHAVRAO SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
VAIJAPUR
|
MH-15-008-112-001/163
(AWALGAON)
|
1815008112NRG24240220241440876
|
09/03/2024
|
RAVINDRA BHANUDAS BARDE
|
1815008112WL081127
|
RAVINDRA BHANUDAS BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775162
|
|
RAVINDRA BHANUDAS BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-112-001/25
(AWALGAON)
|
1815008112NRG24240220241440950
|
09/03/2024
|
SUNIL UMA MORE
|
1815008112WL081128
|
SUNIL UMA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775161
|
|
SUNIL UMA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-112-001/41
(AWALGAON)
|
1815008112NRG24240220241440963
|
09/03/2024
|
JAYRAM DHUPA SAWAI
|
1815008112WL081128
|
JAYRAM DHUPA SAWAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775158
|
|
JAYRAM DHUPA SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-112-002/299
(AWALGAON)
|
1815008112NRG24240220241440908
|
09/03/2024
|
MANORANJAN MOHAN GAIKWAD
|
1815008112WL081127
|
MANORANJAN MOHAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775211
|
|
MANORANJAN MOHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-112-002/299
(AWALGAON)
|
1815008112NRG24240220241440909
|
09/03/2024
|
SUMAN MANORANJAN GAIKWAD
|
1815008112WL081127
|
SUMAN MANORANJAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775213
|
|
SUMAN MANORANJAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-121-001/108
(TIDI)
|
1815008000NRG24030320241519146
|
09/03/2024
|
SUDAM LAXMAN DUKARE
|
1815008WL085873
|
SUDAM LAXMAN DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775358
|
|
MR SUDAM LAXMAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
403
|
VAIJAPUR
|
MH-15-008-121-001/122
(TIDI)
|
1815008000NRG24030320241519689
|
09/03/2024
|
KAMALBAI SANJAY DUKARE
|
1815008WL085903
|
KAMALBAI SANJAY DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775397
|
|
KAMALBAI SANJAY DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-121-001/124
(TIDI)
|
1815008000NRG24030320241520487
|
09/03/2024
|
DADASAHEB EKNATH DUKARE
|
1815008WL085951
|
DADASAHEB EKNATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775442
|
|
DADASAHEB EKNATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-121-001/124
(TIDI)
|
1815008000NRG24030320241520518
|
09/03/2024
|
EKANATH RANGANATH DUKARE
|
1815008WL085954
|
EKANATH RANGANATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775375
|
|
EKANATH RANGANATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-121-001/142
(TIDI)
|
1815008000NRG24030320241519452
|
09/03/2024
|
BABASAHEB DADA DUKARE
|
1815008WL085896
|
BABASAHEB DADA DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775388
|
|
BABASAHEB DADA DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-121-001/17
(TIDI)
|
1815008000NRG24030320241519286
|
09/03/2024
|
GORAKH KACHARU TAMBE
|
1815008WL085882
|
GORAKH KACHARU TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775156
|
|
GORAKH KACHARU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-121-001/2
(TIDI)
|
1815008000NRG24030320241519352
|
09/03/2024
|
NANASAHEB BARAKU KOKATE
|
1815008WL085887
|
NANASAHEB BARAKU KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775367
|
|
NANASAHEB BARAKU KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-121-001/2021
(TIDI)
|
1815008000NRG24030320241519042
|
09/03/2024
|
BALNATH CHANGDEV DUKARE
|
1815008WL085866
|
BALNATH CHANGDEV DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775396
|
|
BALNATH CHANGDEV DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-121-001/2038
(TIDI)
|
1815008000NRG24030320241519252
|
09/03/2024
|
VALMIK AMBADAS DUKRE
|
1815008WL085880
|
VALMIK AMBADAS DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775332
|
|
VALMIK AMBADAS DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-121-001/2086
(TIDI)
|
1815008000NRG24030320241519154
|
09/03/2024
|
GANESH DEVIDAS DHINGADE
|
1815008WL085873
|
GANESH DEVIDAS DHINGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775391
|
|
GANESH DEVIDAS DHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-121-001/214
(TIDI)
|
1815008000NRG24030320241519095
|
09/03/2024
|
SHEKH SHAMIR SHEKH AMIR
|
1815008WL085870
|
SHEKH SHAMIR SHEKH AMIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775399
|
|
SHEKH SHAMIR SHEKH AMIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-121-001/263
(TIDI)
|
1815008000NRG24030320241520913
|
09/03/2024
|
MADHAV SABAJI KERE
|
1815008WL085981
|
MADHAV SABAJI KERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775368
|
|
MADHAV SABAJI KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-121-001/269
(TIDI)
|
1815008000NRG24030320241519438
|
09/03/2024
|
BABASAHEB MAHADU TAMBE
|
1815008WL085894
|
BABASAHEB MAHADU TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775404
|
|
BABASAHEB MAHADU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-121-001/278
(TIDI)
|
1815008000NRG24030320241519045
|
09/03/2024
|
SUNITA BHAGINATH TRIBHUVAN
|
1815008WL085866
|
SUNITA BHAGINATH TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775398
|
|
SUNITA BHAGINATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-121-001/3098
(TIDI)
|
1815008000NRG24030320241520610
|
09/03/2024
|
GITARAM JAYVANTA MHASKE
|
1815008WL085963
|
GITARAM JAYVANTA MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775343
|
|
GITARAM JAYVANTA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-121-001/3119
(TIDI)
|
1815008000NRG24030320241519102
|
09/03/2024
|
NANASAHEB LAXMAN ADMANE
|
1815008WL085870
|
NANASAHEB LAXMAN ADMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775447
|
|
NANASAHEB LAXMAN ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-121-001/3143
(TIDI)
|
1815008000NRG24030320241519227
|
09/03/2024
|
GANESH LAXMAN AADMANE
|
1815008WL085879
|
GANESH LAXMAN AADMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775449
|
|
GANESH LAXMAN AADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-121-001/5193
(TIDI)
|
1815008000NRG24030320241520920
|
09/03/2024
|
GANESH HARICHANDRA DUKARE
|
1815008WL085981
|
GANESH HARICHANDRA DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775448
|
|
GANESH HARICHANDRA DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-121-001/5301
(TIDI)
|
1815008000NRG24030320241519694
|
09/03/2024
|
KIRAN SANJAY DUKARE
|
1815008WL085903
|
KIRAN SANJAY DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775430
|
|
KIRAN SANJAY DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-121-001/92
(TIDI)
|
1815008000NRG24030320241520899
|
09/03/2024
|
BHAUSAHEB MADHV TAMBE
|
1815008WL085979
|
BHAUSAHEB MADHV TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775373
|
|
BHAUSAHEB MADHV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-121-001/98
(TIDI)
|
1815008000NRG24030320241520751
|
09/03/2024
|
VITHABAI BALANATH KANBALE
|
1815008WL085972
|
VITHABAI BALANATH KANBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775387
|
|
VITHABAI BALANATH KANBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-121-002/123
(TIDI)
|
1815008000NRG24030320241520671
|
09/03/2024
|
SHEKU SHANKAR AHER
|
1815008WL085969
|
SHEKU SHANKAR AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775385
|
|
SHEKU SHANKAR AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-121-002/21
(TIDI)
|
1815008000NRG24030320241519036
|
09/03/2024
|
VITHABAI SAHEBRAO SHINDE
|
1815008WL085865
|
VITHABAI SAHEBRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775467
|
|
VITHABAI SAHEBRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-121-002/5220
(TIDI)
|
1815008000NRG24030320241521078
|
09/03/2024
|
SATISH DIGAMBAR DUKARE
|
1815008WL085993
|
SATISH DIGAMBAR DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775439
|
|
SATISH DIGAMBAR DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-121-002/5312
(TIDI)
|
1815008000NRG24030320241519040
|
09/03/2024
|
NITIN NAVNATH SHINDE
|
1815008WL085865
|
NITIN NAVNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775466
|
|
NITIN NAVNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227955
|
227955
|
|
|
|
|
|
|
|
|
427
|
VAIJAPUR
|
MH-15-008-010-001/460
(BABATARA)
|
1815008010NRG24190220241392796
|
09/03/2024
|
RENUKA SHARAD GAIKWAD
|
1815008010WL078313
|
RENUKA SHARAD GAIKWAD
|
00152
|
HDFC0000966
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775028
|
|
RENUKA SHARAD GAIKWAD
|
HDFC BANK LTD(607152)
|
|
428
|
VAIJAPUR
|
MH-15-008-010-001/460
(BABATARA)
|
1815008010NRG24190220241392795
|
09/03/2024
|
SHARAD GORAKH GAIKWAD
|
1815008010WL078313
|
SHARAD GORAKH GAIKWAD
|
00152
|
HDFC0000966
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775026
|
|
SHARAD GORAKH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
429
|
VAIJAPUR
|
MH-15-008-091-001/1348
(SHIVARAI)
|
1815008091NRG24210220241406333
|
09/03/2024
|
RAJESH KASHINATH DUKARE
|
1815008091WL079242
|
RAJESH KASHINATH DUKARE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775025
|
|
RAJESH KASHINATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-091-001/406
(SHIVARAI)
|
1815008091NRG24220220241414440
|
09/03/2024
|
Hansraj Jaganath Bhand
|
1815008091WL079628
|
Hansraj Jaganath Bhand
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775022
|
|
HANSRAJ JAGANATH BHA
|
BANK OF BARODA(606985)
|
|
431
|
VAIJAPUR
|
MH-15-008-091-001/506
(SHIVARAI)
|
1815008091NRG24220220241414443
|
09/03/2024
|
SUDAM KARBHARI AAHER
|
1815008091WL079628
|
SUDAM KARBHARI AAHER
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775023
|
|
SUDAM KARBHARI AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-091-001/609
(SHIVARAI)
|
1815008091NRG24210220241406492
|
09/03/2024
|
Kishor Vasant Shinde
|
1815008091WL079246
|
Kishor Vasant Shinde
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775027
|
|
KISHOR VASANT SHINDE
|
IDBI BANK(607095)
|
|
433
|
VAIJAPUR
|
MH-15-008-091-001/811
(SHIVARAI)
|
1815008091NRG24210220241406503
|
09/03/2024
|
Pushpabai Vijay Dike
|
1815008091WL079246
|
Pushpabai Vijay Dike
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775024
|
|
PUSHPABAI VIJAY DIKE
|
HDFC BANK LTD(607152)
|
|
434
|
VAIJAPUR
|
MH-15-008-121-001/5405
(TIDI)
|
1815008000NRG24030320241519166
|
09/03/2024
|
KRUSHNA BHAUSAHEB DUKARE
|
1815008WL085873
|
KRUSHNA BHAUSAHEB DUKARE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775029
|
|
MR KRUSHNA BHAUSAHEB DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
435
|
VAIJAPUR
|
MH-15-008-091-001/1122
(SHIVARAI)
|
1815008091NRG24210220241406514
|
09/03/2024
|
MANDABAI RAMESH VHONE
|
1815008091WL079248
|
MANDABAI RAMESH VHONE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788789
|
|
MANDABAI RAMESH VHON
|
IDBI BANK(607095)
|
|
436
|
VAIJAPUR
|
MH-15-008-091-001/1122
(SHIVARAI)
|
1815008091NRG24210220241406515
|
09/03/2024
|
Sagar Ramesh Whon
|
1815008091WL079248
|
Sagar Ramesh Whon
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775075
|
|
Mr. SAGAR RAMESH WHON
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
VAIJAPUR
|
MH-15-008-091-001/1122
(SHIVARAI)
|
1815008091NRG24210220241406516
|
09/03/2024
|
Shital Sagar Whon
|
1815008091WL079248
|
Shital Sagar Whon
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788788
|
|
SHITAL RAMESH GHULE
|
IDBI BANK(607095)
|
|
438
|
VAIJAPUR
|
MH-15-008-091-001/1368
(SHIVARAI)
|
1815008091NRG24210220241406374
|
09/03/2024
|
BAPU PRAKASH DIKE
|
1815008091WL079243
|
BAPU PRAKASH DIKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786631
|
|
BAPU PRAKASH DIKE
|
HDFC BANK LTD(607152)
|
|
439
|
VAIJAPUR
|
MH-15-008-091-001/1411
(SHIVARAI)
|
1815008091NRG24220220241414427
|
09/03/2024
|
Dipak Dnyaneshwar Dike
|
1815008091WL079628
|
Dipak Dnyaneshwar Dike
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775291
|
|
DIPAK DNYANESHWAR DIKE
|
IDBI BANK(607095)
|
|
440
|
VAIJAPUR
|
MH-15-008-091-001/1498
(SHIVARAI)
|
1815008091NRG24210220241406478
|
09/03/2024
|
Manisha Uddhav Shelke
|
1815008091WL079246
|
Manisha Uddhav Shelke
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788787
|
|
MANISHA UDDHAV SHELKE
|
IDBI BANK(607095)
|
|
441
|
VAIJAPUR
|
MH-15-008-091-001/176
(SHIVARAI)
|
1815008091NRG24210220241406434
|
09/03/2024
|
PUJA RAMESH TUPKE
|
1815008091WL079245
|
PUJA RAMESH TUPKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786632
|
|
POOJA RAMESH TUPAKE
|
IDBI BANK(607095)
|
|
442
|
VAIJAPUR
|
MH-15-008-091-001/566
(SHIVARAI)
|
1815008091NRG24210220241406444
|
09/03/2024
|
GANESH LAXMAN BHOSALE
|
1815008091WL079245
|
GANESH LAXMAN BHOSALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786630
|
|
MR GANESH LAXMAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
443
|
VAIJAPUR
|
MH-15-008-091-001/596
(SHIVARAI)
|
1815008091NRG24210220241406446
|
09/03/2024
|
NARMADABAI BABASAHEB BHANUSE
|
1815008091WL079245
|
NARMADABAI BABASAHEB BHANUSE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786629
|
|
NARMADABAI BABASAHEB BHANUSE
|
IDBI BANK(607095)
|
|
444
|
VAIJAPUR
|
MH-15-008-104-001/979
(PANVI KHANDALA)
|
1815008000NRG24220220241417793
|
09/03/2024
|
SHRAVAN CHANGDEV BAVCHE
|
1815008WL079801
|
SHRAVAN CHANGDEV BAVCHE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788712
|
|
SHRAVAN CHANGDEV BAVCHE
|
IDBI BANK(607095)
|
|
445
|
VAIJAPUR
|
MH-15-008-121-002/5217
(TIDI)
|
1815008000NRG24030320241521077
|
09/03/2024
|
SHIVAJI SANTARAM DUKARE
|
1815008WL085993
|
SHIVAJI SANTARAM DUKARE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786637
|
|
SHIVAJI SANTARAM DUKARE
|
IDBI BANK(607095)
|
|
446
|
VAIJAPUR
|
MH-15-008-121-002/5411
(TIDI)
|
1815008000NRG24030320241519346
|
09/03/2024
|
SHAHID NISAR SHAIKH
|
1815008WL085886
|
SHAHID NISAR SHAIKH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775301
|
|
SHAHID NISAR SHAIKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
447
|
VAIJAPUR
|
MH-15-008-091-001/1415
(SHIVARAI)
|
1815008091NRG24210220241406469
|
09/03/2024
|
Sunita Suresh Bhanuse
|
1815008091WL079246
|
Sunita Suresh Bhanuse
|
00227
|
KVBL0002116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775076
|
|
SUNITA SURESH B
|
KARUR VYSA BANK(607100)
|
|
448
|
VAIJAPUR
|
MH-15-008-091-001/1415
(SHIVARAI)
|
1815008091NRG24210220241406468
|
09/03/2024
|
Suresh Vithal Bhanuse
|
1815008091WL079246
|
Suresh Vithal Bhanuse
|
00227
|
KVBL0002116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788757
|
|
SURESH VITHAL B
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
449
|
VAIJAPUR
|
MH-15-008-039-001/229
(JARUL)
|
1815008039NRG24260220241457854
|
09/03/2024
|
DWARKABAI KACHARU KUHILE
|
1815008039WL082158
|
DWARKABAI KACHARU KUHILE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775263
|
|
MRS DWARKABAI KACHARU KUHILE
|
STATE BANK OF INDIA(508548)
|
|
450
|
VAIJAPUR
|
MH-15-008-039-001/2475
(JARUL)
|
1815008039NRG24260220241457870
|
09/03/2024
|
SHAINATH BANDU MATSAGAR
|
1815008039WL082158
|
SHAINATH BANDU MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775081
|
|
MR SHAINATH BANDU MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
VAIJAPUR
|
MH-15-008-040-001/3028
(JANEPHAL)
|
1815008000NRG24260220241457204
|
09/03/2024
|
SUNIL TULSHIRAM MATSAGAR
|
1815008WL082119
|
SUNIL TULSHIRAM MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788784
|
|
SUNIL TULSHIRAM MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-091-001/1127
(SHIVARAI)
|
1815008091NRG24210220241406318
|
09/03/2024
|
DINESH WALMIK BHAGWAT
|
1815008091WL079242
|
DINESH WALMIK BHAGWAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786625
|
|
MR DINESH WALMIK BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
453
|
VAIJAPUR
|
MH-15-008-091-001/1129
(SHIVARAI)
|
1815008091NRG24210220241406458
|
09/03/2024
|
Tejas Dnyandev Dike
|
1815008091WL079246
|
Tejas Dnyandev Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788730
|
|
MR TEJAS DNYANDEV DIKE
|
STATE BANK OF INDIA(508548)
|
|
454
|
VAIJAPUR
|
MH-15-008-091-001/1129
(SHIVARAI)
|
1815008091NRG24210220241406459
|
09/03/2024
|
Vaishali Dnyandev Dike
|
1815008091WL079246
|
Vaishali Dnyandev Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788731
|
|
Vaishali Dnyandev Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-091-001/1144
(SHIVARAI)
|
1815008091NRG24210220241406520
|
09/03/2024
|
Shubham Bharat Adamane
|
1815008091WL079248
|
Shubham Bharat Adamane
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775298
|
|
SHUBHAM BHARAT ADAMANE
|
IDBI BANK(607095)
|
|
456
|
VAIJAPUR
|
MH-15-008-091-001/118
(SHIVARAI)
|
1815008091NRG24210220241406366
|
09/03/2024
|
POPAT BHANUDAS CHAVHAN
|
1815008091WL079243
|
POPAT BHANUDAS CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788718
|
|
POPAT BHANUDAS CHAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
VAIJAPUR
|
MH-15-008-091-001/1203
(SHIVARAI)
|
1815008091NRG24210220241406460
|
09/03/2024
|
Ajinath Bhaginath Chavan
|
1815008091WL079246
|
Ajinath Bhaginath Chavan
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775512
|
|
Ajinath Bhaginath Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-091-001/126
(SHIVARAI)
|
1815008091NRG24210220241406328
|
09/03/2024
|
RAVINDRA SAWLIRAM BHANUSE
|
1815008091WL079242
|
RAVINDRA SAWLIRAM BHANUSE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788717
|
|
RAVINDRA SAWLIRAM BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-091-001/1353
(SHIVARAI)
|
1815008091NRG24250220241450047
|
09/03/2024
|
RUPALI DADASAHEB CHAVAN
|
1815008091WL081665
|
RUPALI DADASAHEB CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775314
|
|
MS RUPALI DADASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
460
|
VAIJAPUR
|
MH-15-008-091-001/1385
(SHIVARAI)
|
1815008091NRG24210220241406464
|
09/03/2024
|
DNYANESHWAR MANOHAR VARPE
|
1815008091WL079246
|
DNYANESHWAR MANOHAR VARPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788758
|
|
DNYANESHWAR MANOHAR VARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-091-001/1410
(SHIVARAI)
|
1815008091NRG24210220241406425
|
09/03/2024
|
Bhausaheb Vaman Dike
|
1815008091WL079245
|
Bhausaheb Vaman Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788785
|
|
Bhausaheb Vaman Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-091-001/1410
(SHIVARAI)
|
1815008091NRG24210220241406428
|
09/03/2024
|
Pratiksha Yogeshwar Dike
|
1815008091WL079245
|
Pratiksha Yogeshwar Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788797
|
|
MRS PRATIKSHA VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
VAIJAPUR
|
MH-15-008-091-001/1410
(SHIVARAI)
|
1815008091NRG24210220241406426
|
09/03/2024
|
Yogeshwar Bhausaheb Dike
|
1815008091WL079245
|
Yogeshwar Bhausaheb Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788793
|
|
Yogeshwar Bhausaheb Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-091-001/142
(SHIVARAI)
|
1815008091NRG24210220241406524
|
09/03/2024
|
KACHRU LAXMAN VARPE
|
1815008091WL079248
|
KACHRU LAXMAN VARPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788795
|
|
KACHRU LAXMAN VARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-091-001/1444
(SHIVARAI)
|
1815008091NRG24210220241406431
|
09/03/2024
|
Ganesh Bapusaheb Dike
|
1815008091WL079245
|
Ganesh Bapusaheb Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788799
|
|
Ganesh Bapusaheb Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-091-001/1451
(SHIVARAI)
|
1815008091NRG24210220241406470
|
09/03/2024
|
Nandu Fakirchand Dike
|
1815008091WL079246
|
Nandu Fakirchand Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788759
|
|
Nandu Fakirchand Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-091-001/185
(SHIVARAI)
|
1815008091NRG24220220241414434
|
09/03/2024
|
RAOSAHEB NANA WAGHMARE
|
1815008091WL079628
|
RAOSAHEB NANA WAGHMARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786633
|
|
MR RAOSAHEB NANA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
468
|
VAIJAPUR
|
MH-15-008-091-001/32
(SHIVARAI)
|
1815008091NRG24220220241414437
|
09/03/2024
|
SALMAN YUSUF PATHAN
|
1815008091WL079628
|
SALMAN YUSUF PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788792
|
|
MR SALMAN YUSUFKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
469
|
VAIJAPUR
|
MH-15-008-091-001/355
(SHIVARAI)
|
1815008091NRG24210220241406342
|
09/03/2024
|
VANDANAGOKUL ADMANE
|
1815008091WL079242
|
VANDANAGOKUL ADMANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786627
|
|
VANDANAGOKUL ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-091-001/397
(SHIVARAI)
|
1815008091NRG24220220241414438
|
09/03/2024
|
Sagar Baburao Dukare
|
1815008091WL079628
|
Sagar Baburao Dukare
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775294
|
|
Sagar Baburao Dukare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-091-001/397
(SHIVARAI)
|
1815008091NRG24220220241414439
|
09/03/2024
|
Vikram Baburao Dukare
|
1815008091WL079628
|
Vikram Baburao Dukare
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775295
|
|
Vikram Baburao Dukare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-091-001/42
(SHIVARAI)
|
1815008091NRG24210220241406483
|
09/03/2024
|
ZUMBARBAI SITARAM DIKE
|
1815008091WL079246
|
ZUMBARBAI SITARAM DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788763
|
|
MRS ZUMBARBAI SITARAM DIKE
|
STATE BANK OF INDIA(508548)
|
|
473
|
VAIJAPUR
|
MH-15-008-091-001/421
(SHIVARAI)
|
1815008091NRG24210220241406539
|
09/03/2024
|
BADRINATH MANOHAR BHAGVAT
|
1815008091WL079248
|
BADRINATH MANOHAR BHAGVAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775297
|
|
BADRINATH MANOHAR BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-091-001/421
(SHIVARAI)
|
1815008091NRG24210220241406541
|
09/03/2024
|
VISHAL BADRINATH BHAGWAT
|
1815008091WL079248
|
VISHAL BADRINATH BHAGWAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786626
|
|
VISHAL BADRINATH BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
VAIJAPUR
|
MH-15-008-091-001/423
(SHIVARAI)
|
1815008091NRG24210220241406346
|
09/03/2024
|
DILIP SONAJI PAWAR
|
1815008091WL079242
|
DILIP SONAJI PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775266
|
|
DILIP SONAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
VAIJAPUR
|
MH-15-008-091-001/5
(SHIVARAI)
|
1815008091NRG24220220241414442
|
09/03/2024
|
GANESH BABASAHEB AHER
|
1815008091WL079628
|
GANESH BABASAHEB AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786634
|
|
MR GANESH BABASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
477
|
VAIJAPUR
|
MH-15-008-091-001/509
(SHIVARAI)
|
1815008091NRG24210220241406485
|
09/03/2024
|
NANASAHEB CHANGDEV DIKE
|
1815008091WL079246
|
NANASAHEB CHANGDEV DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788729
|
|
NANASAHEB CHANGDEV D
|
BANK OF BARODA(606985)
|
|
478
|
VAIJAPUR
|
MH-15-008-091-001/578
(SHIVARAI)
|
1815008091NRG24250220241450053
|
09/03/2024
|
LAKABABASAHEB DUKARE
|
1815008091WL081665
|
LAKABABASAHEB DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775289
|
|
MRS LANKA BABASAHEB DUKRE
|
STATE BANK OF INDIA(508548)
|
|
479
|
VAIJAPUR
|
MH-15-008-091-001/664
(SHIVARAI)
|
1815008091NRG24250220241450056
|
09/03/2024
|
SOPAN TUKARAM CHAVHAN
|
1815008091WL081665
|
SOPAN TUKARAM CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788762
|
|
MR SOPAN TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
480
|
VAIJAPUR
|
MH-15-008-091-001/670
(SHIVARAI)
|
1815008091NRG24210220241406453
|
09/03/2024
|
ASHOK KAILAS DUKARE
|
1815008091WL079245
|
ASHOK KAILAS DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775290
|
|
MR ASHOK KAILAS DUKRE
|
STATE BANK OF INDIA(508548)
|
|
481
|
VAIJAPUR
|
MH-15-008-091-001/670
(SHIVARAI)
|
1815008091NRG24210220241406452
|
09/03/2024
|
KAILASH KACHARU DUKARE
|
1815008091WL079245
|
KAILASH KACHARU DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775288
|
|
KAILASH KACHARU DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-091-001/682
(SHIVARAI)
|
1815008091NRG24210220241406352
|
09/03/2024
|
SUVARNA VIJAY VARPE
|
1815008091WL079242
|
SUVARNA VIJAY VARPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788719
|
|
MRS SUVARNA VIJAY VARPE
|
STATE BANK OF INDIA(508548)
|
|
483
|
VAIJAPUR
|
MH-15-008-091-001/682
(SHIVARAI)
|
1815008091NRG24210220241406351
|
09/03/2024
|
VIJAY JAGGANATH VARPE
|
1815008091WL079242
|
VIJAY JAGGANATH VARPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775252
|
|
VIJAY JAGGANATH VARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-091-001/730
(SHIVARAI)
|
1815008091NRG24220220241414455
|
09/03/2024
|
ISAK BABAMIYA PATHAN
|
1815008091WL079628
|
ISAK BABAMIYA PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788701
|
|
ISAK BABAMIYA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-091-001/811
(SHIVARAI)
|
1815008091NRG24210220241406502
|
09/03/2024
|
Vijay Babasaheb Dike
|
1815008091WL079246
|
Vijay Babasaheb Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775299
|
|
VIJAY BABASAHEB DIKE
|
IDBI BANK(607095)
|
|
486
|
VAIJAPUR
|
MH-15-008-091-001/812
(SHIVARAI)
|
1815008091NRG24220220241414457
|
09/03/2024
|
RAJENDRA BABASAHEB DIKE
|
1815008091WL079628
|
RAJENDRA BABASAHEB DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775292
|
|
RAJENDRA BABASAHEB DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-091-001/812
(SHIVARAI)
|
1815008091NRG24220220241414458
|
09/03/2024
|
VAISHALI RAJENDRA DIFE
|
1815008091WL079628
|
VAISHALI RAJENDRA DIFE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775293
|
|
VAISHALI RAJENDRA DIFE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-091-001/83
(SHIVARAI)
|
1815008091NRG24210220241406402
|
09/03/2024
|
Ramesh Kachru Chavan
|
1815008091WL079243
|
Ramesh Kachru Chavan
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788716
|
|
Ramesh Kachru Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-091-001/95
(SHIVARAI)
|
1815008091NRG24220220241414459
|
09/03/2024
|
RAMESHWAR PRABHAKAR DUKARE
|
1815008091WL079628
|
RAMESHWAR PRABHAKAR DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775296
|
|
RAMESHWAR PRABHAKAR DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-104-001/1053
(PANVI KHANDALA)
|
1815008000NRG24040320241531824
|
09/03/2024
|
DNYANESSHWAR RAMDAS KADAM
|
1815008WL086674
|
DNYANESSHWAR RAMDAS KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775067
|
|
MR DNYANESHWAR RAMDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
VAIJAPUR
|
MH-15-008-104-001/1054
(PANVI KHANDALA)
|
1815008000NRG24040320241531829
|
09/03/2024
|
DIPAK GORAKH MOHAN
|
1815008WL086674
|
DIPAK GORAKH MOHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786641
|
|
DIPAK GORAKH MOHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-104-001/1083
(PANVI KHANDALA)
|
1815008000NRG24040320241531836
|
09/03/2024
|
DATTATRAY PUNDLIK BAVACHE
|
1815008WL086674
|
DATTATRAY PUNDLIK BAVACHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775271
|
|
DATTATRAY PUNDLIK BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-104-001/246
(PANVI KHANDALA)
|
1815008000NRG24220220241418068
|
09/03/2024
|
poonam lahu bagul
|
1815008WL079820
|
poonam lahu bagul
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775061
|
|
Mrs. POONAM LAHU BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
VAIJAPUR
|
MH-15-008-104-001/26
(PANVI KHANDALA)
|
1815008000NRG24040320241532019
|
09/03/2024
|
MIRABAI JAGAN BAGUL
|
1815008WL086678
|
MIRABAI JAGAN BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788707
|
|
MRS MIRABAI JAGAN BAGUL
|
STATE BANK OF INDIA(508548)
|
|
495
|
VAIJAPUR
|
MH-15-008-104-001/388
(PANVI KHANDALA)
|
1815008000NRG24220220241418099
|
09/03/2024
|
GOKUL BABURAO BAVCHE
|
1815008WL079822
|
GOKUL BABURAO BAVCHE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775272
|
|
GOKUL BABURAO BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-104-001/416
(PANVI KHANDALA)
|
1815008000NRG24220220241418152
|
09/03/2024
|
kondiram suresh sonawane
|
1815008WL079826
|
kondiram suresh sonawane
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775082
|
|
MR KONDIRAM SURESH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
497
|
VAIJAPUR
|
MH-15-008-104-001/425
(PANVI KHANDALA)
|
1815008000NRG24040320241531863
|
09/03/2024
|
GOKUL JAGNATH BAGUL
|
1815008WL086674
|
GOKUL JAGNATH BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786640
|
|
GOKUL JAGANNATH BAGUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
498
|
VAIJAPUR
|
MH-15-008-104-001/425
(PANVI KHANDALA)
|
1815008000NRG24040320241531864
|
09/03/2024
|
JAYA GOKUL BAGUL
|
1815008WL086674
|
JAYA GOKUL BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788708
|
|
JAYA GOKUL BAGUL
|
UNION BANK OF INDIA(508500)
|
|
499
|
VAIJAPUR
|
MH-15-008-104-001/975
(PANVI KHANDALA)
|
1815008000NRG24220220241417671
|
09/03/2024
|
KISHOR LAXMAN MUNDHE
|
1815008WL079796
|
KISHOR LAXMAN MUNDHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775060
|
|
MR KISHOR LAXMAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
500
|
VAIJAPUR
|
MH-15-008-104-001/994
(PANVI KHANDALA)
|
1815008000NRG24220220241417678
|
09/03/2024
|
RAMDAS ASARAM PRADHAN
|
1815008WL079796
|
RAMDAS ASARAM PRADHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786639
|
|
MR RAMDAS ASARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
501
|
VAIJAPUR
|
MH-15-008-121-001/113
(TIDI)
|
1815008000NRG24030320241519148
|
09/03/2024
|
KACHRU RAHARI TUPE
|
1815008WL085873
|
KACHRU RAHARI TUPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788791
|
|
KACHRU RAHARI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-121-001/120
(TIDI)
|
1815008000NRG24030320241520905
|
09/03/2024
|
RAJENDRA KASHINATH TRIBHUVAN
|
1815008WL085981
|
RAJENDRA KASHINATH TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786611
|
|
MR RAJENDRA KASHINATH TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
503
|
VAIJAPUR
|
MH-15-008-121-001/193
(TIDI)
|
1815008000NRG24030320241521063
|
09/03/2024
|
ASHABAI RAMA GAVALE
|
1815008WL085993
|
ASHABAI RAMA GAVALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788689
|
|
MRS ASHABAI RAMA GAVALE
|
STATE BANK OF INDIA(508548)
|
|
504
|
VAIJAPUR
|
MH-15-008-121-001/221
(TIDI)
|
1815008000NRG24030320241519337
|
09/03/2024
|
NASARIN SIRAJ SHAIKH
|
1815008WL085886
|
NASARIN SIRAJ SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775278
|
|
NASARINBI SIRAJ SHAI
|
BANK OF BARODA(606985)
|
|
505
|
VAIJAPUR
|
MH-15-008-121-001/269
(TIDI)
|
1815008000NRG24030320241520895
|
09/03/2024
|
PARIGABAI BABASAHEB TAMBE
|
1815008WL085979
|
PARIGABAI BABASAHEB TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786616
|
|
MRS PARIGABAI BABASAHEB TAMBE
|
STATE BANK OF INDIA(508548)
|
|
506
|
VAIJAPUR
|
MH-15-008-121-001/3020
(TIDI)
|
1815008000NRG24030320241519224
|
09/03/2024
|
SHEKH AAREF AKABAR PATEL
|
1815008WL085879
|
SHEKH AAREF AKABAR PATEL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775303
|
|
SHEKH AAREF AKABAR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-121-001/3020
(TIDI)
|
1815008000NRG24030320241519225
|
09/03/2024
|
SK SHABANA SK AAREF
|
1815008WL085879
|
SK SHABANA SK AAREF
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775306
|
|
SK SHABANA SK AAREF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-121-001/3047
(TIDI)
|
1815008000NRG24030320241519097
|
09/03/2024
|
SHEKH IMARAN GAPPUT
|
1815008WL085870
|
SHEKH IMARAN GAPPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788824
|
|
SHAIKH IMRAN GHAFOOR PATEL
|
HDFC BANK LTD(607152)
|
|
509
|
VAIJAPUR
|
MH-15-008-121-001/3061
(TIDI)
|
1815008000NRG24030320241520609
|
09/03/2024
|
ANJALI SANTOSH MHASKE
|
1815008WL085963
|
ANJALI SANTOSH MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775310
|
|
MRS ANJALI SANTOSH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
510
|
VAIJAPUR
|
MH-15-008-121-001/3061
(TIDI)
|
1815008000NRG24030320241519099
|
09/03/2024
|
SANTOSH NAMDEV MHASKE
|
1815008WL085870
|
SANTOSH NAMDEV MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788794
|
|
MR SANTOSH NAMDEV MHASKE
|
STATE BANK OF INDIA(508548)
|
|
511
|
VAIJAPUR
|
MH-15-008-121-001/3101
(TIDI)
|
1815008000NRG24030320241519101
|
09/03/2024
|
SUMMAYYA ALIM SK
|
1815008WL085870
|
SUMMAYYA ALIM SK
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775083
|
|
MS SUMAIYYA ALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
512
|
VAIJAPUR
|
MH-15-008-121-001/3117
(TIDI)
|
1815008000NRG24030320241520662
|
09/03/2024
|
GANESH KARBHARI AHER
|
1815008WL085969
|
GANESH KARBHARI AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788798
|
|
GANESH KARBHARI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-121-001/3125
(TIDI)
|
1815008000NRG24030320241519428
|
09/03/2024
|
RAJENDRA PRABHAKAR JADHAV
|
1815008WL085893
|
RAJENDRA PRABHAKAR JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788728
|
|
MR RAJENDRA PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
514
|
VAIJAPUR
|
MH-15-008-121-001/32
(TIDI)
|
1815008000NRG24030320241520612
|
09/03/2024
|
MUNSHI SHAE MUHAMADV
|
1815008WL085963
|
MUNSHI SHAE MUHAMADV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775313
|
|
MUNSHI SHAE MUHAMADV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-121-001/5207
(TIDI)
|
1815008000NRG24030320241520921
|
09/03/2024
|
YOGESH MADHAV KERE
|
1815008WL085981
|
YOGESH MADHAV KERE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788700
|
|
YOGESH MADHAV KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-121-001/5230
(TIDI)
|
1815008000NRG24030320241519230
|
09/03/2024
|
VIJAY DNYANESHWAR TAMBE
|
1815008WL085879
|
VIJAY DNYANESHWAR TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775283
|
|
MR VIJAY DNYANESHWAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
517
|
VAIJAPUR
|
MH-15-008-121-001/5246
(TIDI)
|
1815008000NRG24030320241520923
|
09/03/2024
|
VINOD RAJENDRA TRIBHUVAN
|
1815008WL085981
|
VINOD RAJENDRA TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775261
|
|
MR VINOD RAJENDRA TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
518
|
VAIJAPUR
|
MH-15-008-121-001/5256
(TIDI)
|
1815008000NRG24030320241520614
|
09/03/2024
|
TASLIM ANIS SHAIKH
|
1815008WL085963
|
TASLIM ANIS SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775309
|
|
TASLIM ANIS SHAIKH
|
AXIS BANK(607153)
|
|
519
|
VAIJAPUR
|
MH-15-008-121-001/5283
(TIDI)
|
1815008000NRG24030320241519691
|
09/03/2024
|
SHIVAJI CHANGDEV DUKARE
|
1815008WL085903
|
SHIVAJI CHANGDEV DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775304
|
|
MR SHIVAJI CHANGDEO DUKARE
|
STATE BANK OF INDIA(508548)
|
|
520
|
VAIJAPUR
|
MH-15-008-121-001/5316
(TIDI)
|
1815008000NRG24030320241520926
|
09/03/2024
|
JAGDISH SANJAY TRIBHUVAN
|
1815008WL085981
|
JAGDISH SANJAY TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775077
|
|
MASTER JAGDISH SANJAY TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
521
|
VAIJAPUR
|
MH-15-008-121-001/5372
(TIDI)
|
1815008000NRG24030320241519204
|
09/03/2024
|
ANIL LAXMAN DUKARE
|
1815008WL085877
|
ANIL LAXMAN DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788736
|
|
ANIL LAKSHMAN DUKARE
|
IDBI BANK(607095)
|
|
522
|
VAIJAPUR
|
MH-15-008-121-001/5373
(TIDI)
|
1815008000NRG24030320241519205
|
09/03/2024
|
YOGESH LAXMAN DUKARE
|
1815008WL085877
|
YOGESH LAXMAN DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788735
|
|
YOGESH LAXMAN DHUKARE
|
IDBI BANK(607095)
|
|
523
|
VAIJAPUR
|
MH-15-008-121-001/5377
(TIDI)
|
1815008000NRG24030320241519695
|
09/03/2024
|
ABHISHEKH BADRINATH DUKARE
|
1815008WL085903
|
ABHISHEKH BADRINATH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775311
|
|
ABHISHEKH BADRINATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-121-001/5391
(TIDI)
|
1815008000NRG24030320241520532
|
09/03/2024
|
DIGAMBAR RAKHAMAJI TAMBE
|
1815008WL085954
|
DIGAMBAR RAKHAMAJI TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775307
|
|
DIGAMBAR RAKHAMAJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-121-001/5399
(TIDI)
|
1815008000NRG24030320241519445
|
09/03/2024
|
KAVERI AMOL TAMBE
|
1815008WL085894
|
KAVERI AMOL TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775315
|
|
MS KAVERI AMOL TAMBE
|
STATE BANK OF INDIA(508548)
|
|
526
|
VAIJAPUR
|
MH-15-008-121-001/5404
(TIDI)
|
1815008000NRG24030320241519237
|
09/03/2024
|
RAFIYABEGAM AYYUB PATEL
|
1815008WL085879
|
RAFIYABEGAM AYYUB PATEL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775308
|
|
RAFIYABEGAM AYYUB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-121-001/5405
(TIDI)
|
1815008000NRG24030320241519167
|
09/03/2024
|
SAVITA KRUSHNA DUKARE
|
1815008WL085873
|
SAVITA KRUSHNA DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788801
|
|
MRS SAVITA KRUSHNA DUKARE
|
STATE BANK OF INDIA(508548)
|
|
528
|
VAIJAPUR
|
MH-15-008-121-001/5412
(TIDI)
|
1815008000NRG24030320241520927
|
09/03/2024
|
JALINDAR LAXMAN DUKARE
|
1815008WL085981
|
JALINDAR LAXMAN DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775079
|
|
MR JALINDAR LAXMAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
529
|
VAIJAPUR
|
MH-15-008-121-001/5422
(TIDI)
|
1815008000NRG24030320241519484
|
09/03/2024
|
SHAIKH AVEJ KASAM
|
1815008WL085896
|
SHAIKH AVEJ KASAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775084
|
|
MR SHAIKH AVEJ KASAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
VAIJAPUR
|
MH-15-008-121-001/5423
(TIDI)
|
1815008000NRG24030320241519486
|
09/03/2024
|
NAJERABI ALTAF SHAIKH
|
1815008WL085896
|
NAJERABI ALTAF SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788802
|
|
MS NAJERABI ALTAF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
531
|
VAIJAPUR
|
MH-15-008-121-001/92
(TIDI)
|
1815008000NRG24030320241520901
|
09/03/2024
|
GAURAV BHAUSAHEB TAMBE
|
1815008WL085979
|
GAURAV BHAUSAHEB TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775078
|
|
MR GAURAV BHAUSAHEB TAMBE
|
STATE BANK OF INDIA(508548)
|
|
532
|
VAIJAPUR
|
MH-15-008-121-002/101
(TIDI)
|
1815008000NRG24030320241520666
|
09/03/2024
|
ALAKABAI KARBHARI AHER
|
1815008WL085969
|
ALAKABAI KARBHARI AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788796
|
|
MRS ALKABAI KARBHARI AHER
|
STATE BANK OF INDIA(508548)
|
|
533
|
VAIJAPUR
|
MH-15-008-121-002/101
(TIDI)
|
1815008000NRG24030320241520665
|
09/03/2024
|
KARBHARI SHANKAR AHER
|
1815008WL085969
|
KARBHARI SHANKAR AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775217
|
|
KARBHARI SHANKAR AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-121-002/123
(TIDI)
|
1815008000NRG24030320241520672
|
09/03/2024
|
SARUBAI SHEKU AHER
|
1815008WL085969
|
SARUBAI SHEKU AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775312
|
|
MRS SARUBAI SHEKU AHER
|
STATE BANK OF INDIA(508548)
|
|
535
|
VAIJAPUR
|
MH-15-008-121-002/14
(TIDI)
|
1815008000NRG24030320241519435
|
09/03/2024
|
PRABHAKAR NAMDEV JADHAV
|
1815008WL085893
|
PRABHAKAR NAMDEV JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786623
|
|
PRABHAKAR NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-121-002/28
(TIDI)
|
1815008000NRG24030320241519184
|
09/03/2024
|
SAGAR DATTU JADHAV
|
1815008WL085875
|
SAGAR DATTU JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788733
|
|
MR SAGAR DATTU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
537
|
VAIJAPUR
|
MH-15-008-121-002/46
(TIDI)
|
1815008000NRG24030320241520676
|
09/03/2024
|
SHOBHABAI CHANDRAKANT AHER
|
1815008WL085969
|
SHOBHABAI CHANDRAKANT AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788800
|
|
SHOBHA CHANDRKANT AH
|
BANK OF BARODA(606985)
|
|
538
|
VAIJAPUR
|
MH-15-008-121-002/5227
(TIDI)
|
1815008000NRG24030320241519696
|
09/03/2024
|
ANSAR SHEKHLAL SHAHA
|
1815008WL085903
|
ANSAR SHEKHLAL SHAHA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775305
|
|
MR ANSAR SHEKLAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
539
|
VAIJAPUR
|
MH-15-008-121-002/5308
(TIDI)
|
1815008000NRG24030320241519187
|
09/03/2024
|
MANGESH BALNATH DUKARE
|
1815008WL085875
|
MANGESH BALNATH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775080
|
|
MR MANGESH BALNATH DUKARE
|
STATE BANK OF INDIA(508548)
|
|
540
|
VAIJAPUR
|
MH-15-008-121-002/5308
(TIDI)
|
1815008000NRG24030320241519188
|
09/03/2024
|
PRATIBHA MANGESH DUKARE
|
1815008WL085875
|
PRATIBHA MANGESH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788734
|
|
PRATIBHA MANGESH DUK
|
BANK OF BARODA(606985)
|
|
541
|
VAIJAPUR
|
MH-15-008-121-002/78
(TIDI)
|
1815008000NRG24030320241520680
|
09/03/2024
|
GOKUL KARBHARI AHER
|
1815008WL085969
|
GOKUL KARBHARI AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775218
|
|
GOKUL KARBHARI AHER
|
HDFC BANK LTD(607152)
|
|
542
|
VAIJAPUR
|
MH-15-008-121-002/81
(TIDI)
|
1815008000NRG24030320241520681
|
09/03/2024
|
ASHOK SHEKU AHER
|
1815008WL085969
|
ASHOK SHEKU AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775226
|
|
ASHOK SHEKU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-121-002/81
(TIDI)
|
1815008000NRG24030320241520682
|
09/03/2024
|
SUNANDA ASHOK AHER
|
1815008WL085969
|
SUNANDA ASHOK AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786638
|
|
MRS SUNANDA ASHOK AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156156
|
156156
|
|
|
|
|
|
|
|
|
544
|
VAIJAPUR
|
MH-15-008-091-001/1490
(SHIVARAI)
|
1815008091NRG24210220241406472
|
09/03/2024
|
Rupali Rushikesh Borse
|
1815008091WL079246
|
Rupali Rushikesh Borse
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775059
|
|
MRS RUPALI RUSHIKESH BORSE
|
STATE BANK OF INDIA(508548)
|
|
545
|
VAIJAPUR
|
MH-15-008-091-001/511
(SHIVARAI)
|
1815008091NRG24210220241406349
|
09/03/2024
|
HARIBHAURADHKISAN RAHINJ
|
1815008091WL079242
|
HARIBHAURADHKISAN RAHINJ
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775516
|
|
HARI RADHAKISAN RAHINJ
|
IDBI BANK(607095)
|
|
546
|
VAIJAPUR
|
MH-15-008-104-001/1038
(PANVI KHANDALA)
|
1815008000NRG24220220241417638
|
09/03/2024
|
BABASAHEB VALMIK BAVCHE
|
1815008WL079796
|
BABASAHEB VALMIK BAVCHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775513
|
|
BABASAHEB VALMIK BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-104-001/457
(PANVI KHANDALA)
|
1815008000NRG24040320241532027
|
09/03/2024
|
APPASAHEB NANA MUNDHE
|
1815008WL086678
|
APPASAHEB NANA MUNDHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775510
|
|
APPASAHEB NANA MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-104-001/470
(PANVI KHANDALA)
|
1815008000NRG24220220241417644
|
09/03/2024
|
SANTOSH RAMBHAJI SONAVANE
|
1815008WL079796
|
SANTOSH RAMBHAJI SONAVANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775521
|
|
SANTARAM RAMBHAJI BA
|
BANK OF BARODA(606985)
|
|
549
|
VAIJAPUR
|
MH-15-008-104-001/470
(PANVI KHANDALA)
|
1815008000NRG24220220241417645
|
09/03/2024
|
SIMA SANTOSH BAVCHE
|
1815008WL079796
|
SIMA SANTOSH BAVCHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775522
|
|
SEEMA SANTARAM BAVCH
|
BANK OF BARODA(606985)
|
|
550
|
VAIJAPUR
|
MH-15-008-104-001/471
(PANVI KHANDALA)
|
1815008000NRG24220220241417646
|
09/03/2024
|
TUKARAM BAJIRAO BAVACHE
|
1815008WL079796
|
TUKARAM BAJIRAO BAVACHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775227
|
|
TUKARAM BAJIRAO BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-104-001/472
(PANVI KHANDALA)
|
1815008000NRG24220220241417652
|
09/03/2024
|
NANA TUKARAM BAVACHE
|
1815008WL079796
|
NANA TUKARAM BAVACHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775514
|
|
MR NANA TUKARAM BAVACHE
|
STATE BANK OF INDIA(508548)
|
|
552
|
VAIJAPUR
|
MH-15-008-104-001/475
(PANVI KHANDALA)
|
1815008000NRG24220220241418158
|
09/03/2024
|
MADHUKAR KASHINATH WAGH
|
1815008WL079826
|
MADHUKAR KASHINATH WAGH
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775031
|
|
MADHUKAR KASHINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-104-001/502
(PANVI KHANDALA)
|
1815008000NRG24220220241418007
|
09/03/2024
|
RAVINDRA NANASAHEB TUPE
|
1815008WL079813
|
RAVINDRA NANASAHEB TUPE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786572
|
|
RAVINDRA NANASAHEB T
|
BANK OF BARODA(606985)
|
|
554
|
VAIJAPUR
|
MH-15-008-104-001/503
(PANVI KHANDALA)
|
1815008000NRG24220220241418103
|
09/03/2024
|
CHAYA S SUNIL BAVCHE
|
1815008WL079822
|
CHAYA S SUNIL BAVCHE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786570
|
|
CHAYA SUNIL BAVCHE
|
BANK OF BARODA(606985)
|
|
555
|
VAIJAPUR
|
MH-15-008-104-001/503
(PANVI KHANDALA)
|
1815008000NRG24220220241418102
|
09/03/2024
|
SUNIL RAUSAHEB BAVACHE
|
1815008WL079822
|
SUNIL RAUSAHEB BAVACHE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775228
|
|
SUNIL RAUSAHEB BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-104-001/504
(PANVI KHANDALA)
|
1815008000NRG24220220241417768
|
09/03/2024
|
LAXMIBAI R RAUSAHEB BAVCHE
|
1815008WL079801
|
LAXMIBAI R RAUSAHEB BAVCHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786571
|
|
LAXMIBAI R RAUSAHEB BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-104-001/505
(PANVI KHANDALA)
|
1815008000NRG24220220241417654
|
09/03/2024
|
VALMIK BAJIRAO BAVACHE
|
1815008WL079796
|
VALMIK BAJIRAO BAVACHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775225
|
|
VALMIK BAJIRAO BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-104-001/510
(PANVI KHANDALA)
|
1815008000NRG24040320241531900
|
09/03/2024
|
BHASKAR RAMABHAU MUNDHE
|
1815008WL086674
|
BHASKAR RAMABHAU MUNDHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775520
|
|
BHASKAR RAMABHAU MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-104-001/528
(PANVI KHANDALA)
|
1815008000NRG24040320241532042
|
09/03/2024
|
AJAY EKNATH GUNJAL
|
1815008WL086678
|
AJAY EKNATH GUNJAL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775517
|
|
MR AJAY EKNATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
560
|
VAIJAPUR
|
MH-15-008-104-001/548
(PANVI KHANDALA)
|
1815008000NRG24040320241531920
|
09/03/2024
|
KASHINATH RAMBHAU MUNDE
|
1815008WL086674
|
KASHINATH RAMBHAU MUNDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775519
|
|
KASHINATH RAMBHAU MUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-104-001/566
(PANVI KHANDALA)
|
1815008000NRG24220220241417659
|
09/03/2024
|
ALKABAI BHIMAJI BAWACHE
|
1815008WL079796
|
ALKABAI BHIMAJI BAWACHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775511
|
|
ALKABAI BHIMAJI BAWACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-104-001/566
(PANVI KHANDALA)
|
1815008000NRG24220220241417658
|
09/03/2024
|
BHIMAJI RANGANATH BAWACHE
|
1815008WL079796
|
BHIMAJI RANGANATH BAWACHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775515
|
|
BHIMAJI RANGANATH BAWACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-104-001/597
(PANVI KHANDALA)
|
1815008000NRG24220220241417666
|
09/03/2024
|
BHIMABAI DNYANESHWAR BAVACHE
|
1815008WL079796
|
BHIMABAI DNYANESHWAR BAVACHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775523
|
|
BHIMABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
564
|
VAIJAPUR
|
MH-15-008-121-001/201
(TIDI)
|
1815008000NRG24030320241519251
|
09/03/2024
|
YAKUB BANNUSHA SHAHA
|
1815008WL085880
|
YAKUB BANNUSHA SHAHA
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775518
|
|
MR YAKUB BANNUSHAH SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
565
|
VAIJAPUR
|
MH-15-008-039-001/8
(JARUL)
|
1815008039NRG24250220241454894
|
09/03/2024
|
SUNIL RANGNATH MATSAGAR
|
1815008039WL081988
|
SUNIL RANGNATH MATSAGAR
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775030
|
|
MR SUNIL RANGNATH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
566
|
VAIJAPUR
|
MH-15-008-091-001/1444
(SHIVARAI)
|
1815008091NRG24210220241406432
|
09/03/2024
|
Rupali Ganesh Dike
|
1815008091WL079245
|
Rupali Ganesh Dike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775475
|
|
RUPALI GANESH DIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
VAIJAPUR
|
MH-15-008-091-001/1488
(SHIVARAI)
|
1815008091NRG24210220241406525
|
09/03/2024
|
Kalyani Ramdas Warpe
|
1815008091WL079248
|
Kalyani Ramdas Warpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775470
|
|
KALYANI RAMDAS VARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
VAIJAPUR
|
MH-15-008-091-001/370
(SHIVARAI)
|
1815008091NRG24210220241406481
|
09/03/2024
|
MINA PRAKASH BHANUSE
|
1815008091WL079246
|
MINA PRAKASH BHANUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775476
|
|
MINA PRAKASH BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
VAIJAPUR
|
MH-15-008-091-001/374
(SHIVARAI)
|
1815008091NRG24210220241406537
|
09/03/2024
|
Pooja Ajinath Ahade
|
1815008091WL079248
|
Pooja Ajinath Ahade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775472
|
|
MISS PUJA NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
570
|
VAIJAPUR
|
MH-15-008-091-001/652
(SHIVARAI)
|
1815008091NRG24210220241406495
|
09/03/2024
|
ALAKA BALANATH BHALUSE
|
1815008091WL079246
|
ALAKA BALANATH BHALUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775473
|
|
ALKABAI BALNATH BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
VAIJAPUR
|
MH-15-008-091-001/652
(SHIVARAI)
|
1815008091NRG24210220241406497
|
09/03/2024
|
Kantabai Mahesh Bhanuse
|
1815008091WL079246
|
Kantabai Mahesh Bhanuse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775474
|
|
KANTABAI MAHESH BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
VAIJAPUR
|
MH-15-008-091-001/652
(SHIVARAI)
|
1815008091NRG24210220241406496
|
09/03/2024
|
MAHESH BALANATH BHALUSE
|
1815008091WL079246
|
MAHESH BALANATH BHALUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775471
|
|
MAHESH BALANATH BHALUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
573
|
VAIJAPUR
|
MH-15-008-001-001/17
(BHATANA)
|
1815008001NRG24190220241388427
|
09/03/2024
|
Fulkorbai Bhavlal usare
|
1815008001WL078080
|
Fulkorbai Bhavlal usare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775170
|
|
Fulkorbai Bhavlal usare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-001-001/44
(BHATANA)
|
1815008001NRG24190220241388435
|
09/03/2024
|
SHINDE KAVITA SHANTOSH
|
1815008001WL078080
|
SHINDE KAVITA SHANTOSH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775169
|
|
KAVITA SANTOSH SHINDE
|
BANK OF INDIA(508505)
|
|
575
|
VAIJAPUR
|
MH-15-008-001-001/524
(BHATANA)
|
1815008001NRG24190220241388438
|
09/03/2024
|
Ganesh janardhan jadhav
|
1815008001WL078080
|
Ganesh janardhan jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775196
|
|
GANESH JANARDHAN JADHAV
|
BANK OF INDIA(508505)
|
|
576
|
VAIJAPUR
|
MH-15-008-001-001/524
(BHATANA)
|
1815008001NRG24190220241388436
|
09/03/2024
|
Janardhan sheshrao jadhav
|
1815008001WL078080
|
Janardhan sheshrao jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775177
|
|
Janardhan sheshrao jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-001-001/524
(BHATANA)
|
1815008001NRG24190220241388437
|
09/03/2024
|
Mirabai janardhan jadhav
|
1815008001WL078080
|
Mirabai janardhan jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775188
|
|
Mirabai janardhan jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-001-001/529
(BHATANA)
|
1815008001NRG24190220241388440
|
09/03/2024
|
Kamalnai mahajan naymane
|
1815008001WL078080
|
Kamalnai mahajan naymane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775176
|
|
Kamalnai mahajan naymane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-001-001/529
(BHATANA)
|
1815008001NRG24190220241388439
|
09/03/2024
|
Mahajan fulsing naymane
|
1815008001WL078080
|
Mahajan fulsing naymane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775192
|
|
Mahajan fulsing naymane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-001-001/556
(BHATANA)
|
1815008001NRG24190220241388445
|
09/03/2024
|
Rajendra vitthalrao rothe
|
1815008001WL078080
|
Rajendra vitthalrao rothe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775174
|
|
Rajendra vitthalrao rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-001-001/557
(BHATANA)
|
1815008001NRG24190220241388446
|
09/03/2024
|
Gokul Mansubrao Rothe
|
1815008001WL078080
|
Gokul Mansubrao Rothe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775173
|
|
Gokul Mansubrao Rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-001-001/558
(BHATANA)
|
1815008001NRG24190220241388447
|
09/03/2024
|
Nilkanth mansubrao rothe
|
1815008001WL078080
|
Nilkanth mansubrao rothe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775179
|
|
NILKANTH MANSUBRAO ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
VAIJAPUR
|
MH-15-008-001-001/563
(BHATANA)
|
1815008001NRG24190220241388449
|
09/03/2024
|
Archana chandrakant rothe
|
1815008001WL078080
|
Archana chandrakant rothe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775194
|
|
Archana chandrakant rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-001-001/563
(BHATANA)
|
1815008001NRG24190220241388448
|
09/03/2024
|
Chandrakant bhagwan rothe
|
1815008001WL078080
|
Chandrakant bhagwan rothe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775178
|
|
Chandrakant bhagwan rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-001-001/594
(BHATANA)
|
1815008001NRG24190220241388451
|
09/03/2024
|
Shabbir kadar shaikh
|
1815008001WL078080
|
Shabbir kadar shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775182
|
|
Shabbir kadar shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-001-001/636
(BHATANA)
|
1815008001NRG24190220241388452
|
09/03/2024
|
Krushna bhagwan rothe
|
1815008001WL078080
|
Krushna bhagwan rothe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775187
|
|
Krushna bhagwan rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-001-001/636
(BHATANA)
|
1815008001NRG24190220241388453
|
09/03/2024
|
Mayuri Krushna rothe
|
1815008001WL078080
|
Mayuri Krushna rothe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775195
|
|
Mayuri Krushna rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-001-001/648
(BHATANA)
|
1815008001NRG24190220241388454
|
09/03/2024
|
Appasaheb shivaji jadhav
|
1815008001WL078080
|
Appasaheb shivaji jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775172
|
|
Appasaheb shivaji jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-001-001/654
(BHATANA)
|
1815008001NRG24190220241388458
|
09/03/2024
|
Ganesh Kalyan Chandavade
|
1815008001WL078080
|
Ganesh Kalyan Chandavade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775181
|
|
Ganesh Kalyan Chandavade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
VAIJAPUR
|
MH-15-008-001-001/654
(BHATANA)
|
1815008001NRG24190220241388460
|
09/03/2024
|
Jivan Chandvade
|
1815008001WL078080
|
Jivan Chandvade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775175
|
|
Jivan Chandvade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-001-001/654
(BHATANA)
|
1815008001NRG24190220241388459
|
09/03/2024
|
Varsha ganesh chandwade
|
1815008001WL078080
|
Varsha ganesh chandwade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775193
|
|
Varsha ganesh chandwade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-001-001/657
(BHATANA)
|
1815008001NRG24190220241388461
|
09/03/2024
|
Yogesh Ranganath Daunge
|
1815008001WL078080
|
Yogesh Ranganath Daunge
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775189
|
|
YOGESH RANGANATH DAUNGE
|
HDFC BANK LTD(607152)
|
|
593
|
VAIJAPUR
|
MH-15-008-001-001/85
(BHATANA)
|
1815008001NRG24190220241388464
|
09/03/2024
|
Nirmalabai manohar jadhav
|
1815008001WL078080
|
Nirmalabai manohar jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775186
|
|
Nirmalabai manohar jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-010-001/203
(BABATARA)
|
1815008010NRG24190220241392877
|
09/03/2024
|
Raosaheb Sahebrao Shinde
|
1815008010WL078320
|
Raosaheb Sahebrao Shinde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775395
|
|
Raosaheb Sahebrao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-010-001/339
(BABATARA)
|
1815008010NRG24190220241392792
|
09/03/2024
|
Bharati Gorakh Mukind
|
1815008010WL078313
|
Bharati Gorakh Mukind
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775464
|
|
Bharati Gorakh Mukind
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-010-001/477
(BABATARA)
|
1815008010NRG24190220241392797
|
09/03/2024
|
Machhindra Ashok Mukind
|
1815008010WL078313
|
Machhindra Ashok Mukind
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775364
|
|
Machhindra Ashok Mukind
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-010-001/503
(BABATARA)
|
1815008010NRG24190220241392800
|
09/03/2024
|
Machhindra Laxman Gaikwad
|
1815008010WL078313
|
Machhindra Laxman Gaikwad
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775389
|
|
Machhindra Laxman Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-010-001/503
(BABATARA)
|
1815008010NRG24190220241392801
|
09/03/2024
|
Usha Machhindra Gaikwad
|
1815008010WL078313
|
Usha Machhindra Gaikwad
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241775330
|
|
GAIKWAD USHABAI MACCHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
599
|
VAIJAPUR
|
MH-15-008-039-001/2037
(JARUL)
|
1815008039NRG24260220241457846
|
09/03/2024
|
ASHABAI SUNIL KUHILE
|
1815008039WL082158
|
ASHABAI SUNIL KUHILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775145
|
|
ASHABAI SUNIL KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-039-001/2437
(JARUL)
|
1815008039NRG24260220241457865
|
09/03/2024
|
Sainath Bhaginath Matsagar
|
1815008039WL082158
|
Sainath Bhaginath Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775133
|
|
SAINATH BHAGINATH MATSAGAR
|
IDBI BANK(607095)
|
|
601
|
VAIJAPUR
|
MH-15-008-039-001/368
(JARUL)
|
1815008039NRG24260220241457881
|
09/03/2024
|
BHAGINATH KARBHARI MATSAGAR
|
1815008039WL082158
|
BHAGINATH KARBHARI MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775131
|
|
BHAGINATH KARBHARI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-039-001/42
(JARUL)
|
1815008039NRG24250220241454876
|
09/03/2024
|
SHIVNATH BHAGINATH KUHILE
|
1815008039WL081988
|
SHIVNATH BHAGINATH KUHILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775127
|
|
SHIVNATH BHAGINATH KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-040-001/2202
(JANEPHAL)
|
1815008000NRG24260220241457149
|
09/03/2024
|
SARIKA SURAJ AGRAWAL
|
1815008WL082119
|
SARIKA SURAJ AGRAWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775146
|
|
Mrs. SARIKA SURAJ AGRAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
VAIJAPUR
|
MH-15-008-040-001/2202
(JANEPHAL)
|
1815008000NRG24260220241457148
|
09/03/2024
|
SURAJ DEVICHAND AGRWAL
|
1815008WL082119
|
SURAJ DEVICHAND AGRWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775325
|
|
SURAJ DEVICHAND AGRWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-040-001/2500
(JANEPHAL)
|
1815008000NRG24260220241457181
|
09/03/2024
|
ABHIJIT SURAJ AGRAWAL
|
1815008WL082119
|
ABHIJIT SURAJ AGRAWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775150
|
|
ABHIJIT SURAJ AGRAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-040-001/2514
(JANEPHAL)
|
1815008000NRG24260220241457183
|
09/03/2024
|
RAIS HABIB SAYYED
|
1815008WL082119
|
RAIS HABIB SAYYED
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775124
|
|
Mr. Rais Habib Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
VAIJAPUR
|
MH-15-008-040-001/2598
(JANEPHAL)
|
1815008000NRG24260220241457194
|
09/03/2024
|
RAJABAI DEVICHAND AGRAVAL
|
1815008WL082119
|
RAJABAI DEVICHAND AGRAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775326
|
|
RAJABAI DEVICHAND AGRAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-040-001/294
(JANEPHAL)
|
1815008000NRG24260220241457199
|
09/03/2024
|
BHAGUBAI KHOTAKAR
|
1815008WL082119
|
BHAGUBAI KHOTAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775323
|
|
BHAGUBAI KHOTAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-040-001/294
(JANEPHAL)
|
1815008000NRG24260220241457198
|
09/03/2024
|
PUJABA BHAGAJI KHOTKAR
|
1815008WL082119
|
PUJABA BHAGAJI KHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775324
|
|
PUJABA BHAGAJI KHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-091-001/1122
(SHIVARAI)
|
1815008091NRG24210220241406513
|
09/03/2024
|
RAMESH BHAGINATH WHONE
|
1815008091WL079248
|
RAMESH BHAGINATH WHONE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775407
|
|
RAMESH BHAGINATH WHONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
VAIJAPUR
|
MH-15-008-091-001/128
(SHIVARAI)
|
1815008091NRG24210220241406461
|
09/03/2024
|
RAMESHVAR AMBADAS DANGE
|
1815008091WL079246
|
RAMESHVAR AMBADAS DANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775431
|
|
RAMESHVAR AMBADAS DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-091-001/1308
(SHIVARAI)
|
1815008091NRG24210220241406369
|
09/03/2024
|
KADUBA EKANATH AHER
|
1815008091WL079243
|
KADUBA EKANATH AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775383
|
|
KADUBA EKANATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-091-001/1380
(SHIVARAI)
|
1815008091NRG24220220241414423
|
09/03/2024
|
NARAYAN RAMCHANDRA DIKE
|
1815008091WL079628
|
NARAYAN RAMCHANDRA DIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775459
|
|
NARAYAN RAMCHANDRA DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
VAIJAPUR
|
MH-15-008-091-001/1410
(SHIVARAI)
|
1815008091NRG24210220241406427
|
09/03/2024
|
Rukhmanbai Bhausaheb Dike
|
1815008091WL079245
|
Rukhmanbai Bhausaheb Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775425
|
|
Rukhmanbai Bhausaheb Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-091-001/1411
(SHIVARAI)
|
1815008091NRG24220220241414425
|
09/03/2024
|
Dnyaneshwar Sainath Dike
|
1815008091WL079628
|
Dnyaneshwar Sainath Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775413
|
|
MR DNYANESHWAR SHAINATH DIKE
|
STATE BANK OF INDIA(508548)
|
|
616
|
VAIJAPUR
|
MH-15-008-091-001/1411
(SHIVARAI)
|
1815008091NRG24220220241414426
|
09/03/2024
|
Kalinda Dnyaneshwar Dike
|
1815008091WL079628
|
Kalinda Dnyaneshwar Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775436
|
|
Kalinda Dnyaneshwar Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-091-001/1412
(SHIVARAI)
|
1815008091NRG24220220241414428
|
09/03/2024
|
Ganesh Sainath Dike
|
1815008091WL079628
|
Ganesh Sainath Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775339
|
|
Ganesh Sainath Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
VAIJAPUR
|
MH-15-008-091-001/1412
(SHIVARAI)
|
1815008091NRG24220220241414429
|
09/03/2024
|
Ranjana Ganesh Dike
|
1815008091WL079628
|
Ranjana Ganesh Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775437
|
|
Ranjana Ganesh Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-091-001/1419
(SHIVARAI)
|
1815008091NRG24220220241414430
|
09/03/2024
|
Sainath Radhakisan Dike
|
1815008091WL079628
|
Sainath Radhakisan Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775374
|
|
MR SHAINATH RADHAKISAN DIKE
|
STATE BANK OF INDIA(508548)
|
|
620
|
VAIJAPUR
|
MH-15-008-091-001/1444
(SHIVARAI)
|
1815008091NRG24210220241406429
|
09/03/2024
|
Bapusaheb Waman Dike
|
1815008091WL079245
|
Bapusaheb Waman Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775393
|
|
BAPUSAHEB WAMAN DIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
VAIJAPUR
|
MH-15-008-091-001/1484
(SHIVARAI)
|
1815008091NRG24220220241414431
|
09/03/2024
|
Sangita Sanjay Vhon
|
1815008091WL079628
|
Sangita Sanjay Vhon
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775450
|
|
Sangita Sanjay Vhon
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-091-001/1486
(SHIVARAI)
|
1815008091NRG24210220241406386
|
09/03/2024
|
Deepak Baburao Kadam
|
1815008091WL079243
|
Deepak Baburao Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775164
|
|
DEEPAK BABURAO KADAM
|
HDFC BANK LTD(607152)
|
|
623
|
VAIJAPUR
|
MH-15-008-091-001/1486
(SHIVARAI)
|
1815008091NRG24210220241406387
|
09/03/2024
|
Shankutala Baburav Kadam
|
1815008091WL079243
|
Shankutala Baburav Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775165
|
|
MRS SHAKUNTALABAI BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
VAIJAPUR
|
MH-15-008-091-001/1488
(SHIVARAI)
|
1815008091NRG24210220241406471
|
09/03/2024
|
Ramdas Bhaginath Warpe
|
1815008091WL079246
|
Ramdas Bhaginath Warpe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775422
|
|
Ramdas Bhaginath Warpe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-091-001/1497
(SHIVARAI)
|
1815008091NRG24210220241406476
|
09/03/2024
|
Shaila Sunil Shelke
|
1815008091WL079246
|
Shaila Sunil Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775456
|
|
Shaila Sunil Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
VAIJAPUR
|
MH-15-008-091-001/1497
(SHIVARAI)
|
1815008091NRG24210220241406475
|
09/03/2024
|
Sunil Asaram Shelke
|
1815008091WL079246
|
Sunil Asaram Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775344
|
|
Sunil Asaram Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-091-001/1498
(SHIVARAI)
|
1815008091NRG24210220241406477
|
09/03/2024
|
Uddav Asaram Shelke
|
1815008091WL079246
|
Uddav Asaram Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775411
|
|
Uddav Asaram Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-091-001/208
(SHIVARAI)
|
1815008091NRG24220220241414435
|
09/03/2024
|
NANDABAI SURESH HONE
|
1815008091WL079628
|
NANDABAI SURESH HONE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775451
|
|
NANDABAI SURESH HONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
VAIJAPUR
|
MH-15-008-091-001/252
(SHIVARAI)
|
1815008091NRG24210220241406440
|
09/03/2024
|
NANDA PRAKASH DIKE
|
1815008091WL079245
|
NANDA PRAKASH DIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775465
|
|
NANDA PRAKASH DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-091-001/282
(SHIVARAI)
|
1815008091NRG24220220241414436
|
09/03/2024
|
Alka Bhagwat Dike
|
1815008091WL079628
|
Alka Bhagwat Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775412
|
|
ALKA BHAGWAT DIKE
|
IDBI BANK(607095)
|
|
631
|
VAIJAPUR
|
MH-15-008-091-001/374
(SHIVARAI)
|
1815008091NRG24210220241406536
|
09/03/2024
|
Ajinath Annasaheb Ahade
|
1815008091WL079248
|
Ajinath Annasaheb Ahade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775454
|
|
AJINATH ANNASAHEB AHADE
|
IDBI BANK(607095)
|
|
632
|
VAIJAPUR
|
MH-15-008-091-001/374
(SHIVARAI)
|
1815008091NRG24210220241406534
|
09/03/2024
|
Annasaheb Tukaram Ahade
|
1815008091WL079248
|
Annasaheb Tukaram Ahade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775453
|
|
ANNASAHEB AHADE
|
HDFC BANK LTD(607152)
|
|
633
|
VAIJAPUR
|
MH-15-008-091-001/374
(SHIVARAI)
|
1815008091NRG24210220241406535
|
09/03/2024
|
Vijay Annasaheb Ahade
|
1815008091WL079248
|
Vijay Annasaheb Ahade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775455
|
|
Vijay Annasaheb Ahade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
VAIJAPUR
|
MH-15-008-091-001/42
(SHIVARAI)
|
1815008091NRG24210220241406484
|
09/03/2024
|
Amol Sitaram Dike
|
1815008091WL079246
|
Amol Sitaram Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775458
|
|
Amol Sitaram Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
VAIJAPUR
|
MH-15-008-091-001/595
(SHIVARAI)
|
1815008091NRG24210220241406490
|
09/03/2024
|
PRAKASH GOPALRAV CHAVHAN
|
1815008091WL079246
|
PRAKASH GOPALRAV CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775386
|
|
PRAKASH GOPALRAV CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-091-001/609
(SHIVARAI)
|
1815008091NRG24210220241406491
|
09/03/2024
|
VASANT NIVRUTI SHINDE
|
1815008091WL079246
|
VASANT NIVRUTI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775355
|
|
VASANT NIVRUTI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
VAIJAPUR
|
MH-15-008-091-001/646
(SHIVARAI)
|
1815008091NRG24210220241406546
|
09/03/2024
|
LATABAI SAKHAHARI PAWAR
|
1815008091WL079248
|
LATABAI SAKHAHARI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775406
|
|
LATABAI SAKHAHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
VAIJAPUR
|
MH-15-008-091-001/646
(SHIVARAI)
|
1815008091NRG24210220241406545
|
09/03/2024
|
SAKHAHARI KACHARU PAWAR
|
1815008091WL079248
|
SAKHAHARI KACHARU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775372
|
|
SAKHAHARI KACHRU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
VAIJAPUR
|
MH-15-008-091-001/652
(SHIVARAI)
|
1815008091NRG24210220241406350
|
09/03/2024
|
BALANATH TANHAJI BHALUSE
|
1815008091WL079242
|
BALANATH TANHAJI BHALUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775384
|
|
BALANATH TANHAJI BHALUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
VAIJAPUR
|
MH-15-008-091-001/7
(SHIVARAI)
|
1815008091NRG24210220241406398
|
09/03/2024
|
KAKASAHEB LAXMAN ADMANE
|
1815008091WL079243
|
KAKASAHEB LAXMAN ADMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775417
|
|
KAKASAHEB LAXMAN ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
VAIJAPUR
|
MH-15-008-091-001/718
(SHIVARAI)
|
1815008091NRG24210220241406498
|
09/03/2024
|
BABASAHEB AASARAM CHAVHAN
|
1815008091WL079246
|
BABASAHEB AASARAM CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775380
|
|
BABASAHEB AASARAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
VAIJAPUR
|
MH-15-008-091-001/95
(SHIVARAI)
|
1815008091NRG24250220241450061
|
09/03/2024
|
PRABHAKAR SHAKAR DUKARE
|
1815008091WL081665
|
PRABHAKAR SHAKAR DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775402
|
|
PRABHAKAR SHAKAR DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
VAIJAPUR
|
MH-15-008-099-001/636
(WAGHALA)
|
1815008000NRG24240220241446619
|
09/03/2024
|
SURESH ANNA SONVANE
|
1815008WL081428
|
SURESH ANNA SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775168
|
|
SURESH ANNA SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-099-001/658
(WAGHALA)
|
1815008000NRG24240220241446622
|
09/03/2024
|
DNYNESHWAR SHERARI PATHARE
|
1815008WL081428
|
DNYNESHWAR SHERARI PATHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775191
|
|
DNYNESHWAR SHERARI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
VAIJAPUR
|
MH-15-008-104-001/1030
(PANVI KHANDALA)
|
1815008000NRG24220220241418092
|
09/03/2024
|
ARJUN NANA SONAVANE
|
1815008WL079822
|
ARJUN NANA SONAVANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775446
|
|
ARJUN NANA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-104-001/1030
(PANVI KHANDALA)
|
1815008000NRG24220220241418093
|
09/03/2024
|
SANGEETA ARJUN SONAVNE
|
1815008WL079822
|
SANGEETA ARJUN SONAVNE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775429
|
|
SANGEETA ARJUN SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-104-001/1100
(PANVI KHANDALA)
|
1815008000NRG24220220241418095
|
09/03/2024
|
babasaheb shravan gore
|
1815008WL079822
|
babasaheb shravan gore
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775352
|
|
babasaheb shravan gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
VAIJAPUR
|
MH-15-008-104-001/1102
(PANVI KHANDALA)
|
1815008000NRG24220220241418148
|
09/03/2024
|
RAMESH SUDHAKAR WAGH
|
1815008WL079826
|
RAMESH SUDHAKAR WAGH
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775457
|
|
RAMESH SUDHAKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
VAIJAPUR
|
MH-15-008-104-001/177
(PANVI KHANDALA)
|
1815008000NRG24040320241531848
|
09/03/2024
|
GORAKH RANGNATH BAWACHE
|
1815008WL086674
|
GORAKH RANGNATH BAWACHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775202
|
|
GORAKH RANGNATH BAWACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
VAIJAPUR
|
MH-15-008-104-001/177
(PANVI KHANDALA)
|
1815008000NRG24040320241531849
|
09/03/2024
|
MEERABAI GORAKH BAWACHE
|
1815008WL086674
|
MEERABAI GORAKH BAWACHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775204
|
|
MEERABAI GORAKH BAWACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-104-001/404
(PANVI KHANDALA)
|
1815008000NRG24220220241418149
|
09/03/2024
|
SUKHDEV LUKHA SALUNKE
|
1815008WL079826
|
SUKHDEV LUKHA SALUNKE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775444
|
|
SUKHDEV LUKHA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
VAIJAPUR
|
MH-15-008-104-001/406
(PANVI KHANDALA)
|
1815008000NRG24220220241418150
|
09/03/2024
|
BALU SAKHAHARI SONWANE
|
1815008WL079826
|
BALU SAKHAHARI SONWANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775359
|
|
BALU SAKHAHARI SONAW
|
BANK OF BARODA(606985)
|
|
653
|
VAIJAPUR
|
MH-15-008-104-001/560
(PANVI KHANDALA)
|
1815008000NRG24040320241531937
|
09/03/2024
|
JAGANNAT EKNATH MUNDHE
|
1815008WL086674
|
JAGANNAT EKNATH MUNDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775141
|
|
JAGANNAT EKNATH MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
VAIJAPUR
|
MH-15-008-104-001/997
(PANVI KHANDALA)
|
1815008000NRG24220220241418085
|
09/03/2024
|
SHRAVAN JANGALU GORE
|
1815008WL079821
|
SHRAVAN JANGALU GORE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241775207
|
|
SHRAVAN JANGALU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
VAIJAPUR
|
MH-15-008-112-001/14
(AWALGAON)
|
1815008112NRG24240220241440944
|
09/03/2024
|
SHOBHA MOHAN SAVAI
|
1815008112WL081128
|
SHOBHA MOHAN SAVAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775153
|
|
SHOBHA MOHAN SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
VAIJAPUR
|
MH-15-008-112-001/186
(AWALGAON)
|
1815008112NRG24240220241440883
|
09/03/2024
|
KAMAL MACHHINDRA SAWAI
|
1815008112WL081127
|
KAMAL MACHHINDRA SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775154
|
|
KAMAL MACHHINDRA SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
VAIJAPUR
|
MH-15-008-112-001/41
(AWALGAON)
|
1815008112NRG24240220241440895
|
09/03/2024
|
Rameshwar Jayram Sawai
|
1815008112WL081127
|
Rameshwar Jayram Sawai
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775163
|
|
Rameshwar Jayram Sawai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
VAIJAPUR
|
MH-15-008-112-001/413
(AWALGAON)
|
1815008112NRG24240220241440896
|
09/03/2024
|
PARAS KACHARDAS KOTHARI
|
1815008112WL081127
|
PARAS KACHARDAS KOTHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775159
|
|
PARAS KACHARDAS KOTHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
VAIJAPUR
|
MH-15-008-112-001/416
(AWALGAON)
|
1815008112NRG24240220241440897
|
09/03/2024
|
SURESH MACHINDRA SAWAI
|
1815008112WL081127
|
SURESH MACHINDRA SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775155
|
|
SURESH MACHHINDRA SAVAI
|
IDBI BANK(607095)
|
|
660
|
VAIJAPUR
|
MH-15-008-112-001/418
(AWALGAON)
|
1815008112NRG24240220241440901
|
09/03/2024
|
JALINDAR MACHINDRA SAWAI
|
1815008112WL081127
|
JALINDAR MACHINDRA SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775157
|
|
JALINDAR MACHHINDRA SAWAI
|
IDBI BANK(607095)
|
|
661
|
VAIJAPUR
|
MH-15-008-112-002/101
(AWALGAON)
|
1815008112NRG24240220241440978
|
09/03/2024
|
PRAKASH NANASAHEB CHAUDHARY
|
1815008112WL081128
|
PRAKASH NANASAHEB CHAUDHARY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775212
|
|
PRAKASH NANASAHEB CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
VAIJAPUR
|
MH-15-008-121-001/108
(TIDI)
|
1815008000NRG24030320241519147
|
09/03/2024
|
SANGITA SUDAM DUKARE
|
1815008WL085873
|
SANGITA SUDAM DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775443
|
|
SANGITA SUDAM DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
VAIJAPUR
|
MH-15-008-121-001/2
(TIDI)
|
1815008000NRG24030320241519353
|
09/03/2024
|
PARIGABAI NANASAHEB KOKATE
|
1815008WL085887
|
PARIGABAI NANASAHEB KOKATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775401
|
|
PARIGABAI NANASAHEB KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
VAIJAPUR
|
MH-15-008-121-001/2086
(TIDI)
|
1815008000NRG24030320241519155
|
09/03/2024
|
BHAMABAI GANESH SHIGANDE
|
1815008WL085873
|
BHAMABAI GANESH SHIGANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788786
|
|
BHAMABAI GANESH SHIGANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
VAIJAPUR
|
MH-15-008-121-001/219
(TIDI)
|
1815008000NRG24030320241519336
|
09/03/2024
|
AJIJ MAHAMMAD SHEKH
|
1815008WL085886
|
AJIJ MAHAMMAD SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775362
|
|
AJIJ MAHAMMAD SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
VAIJAPUR
|
MH-15-008-121-001/240
(TIDI)
|
1815008000NRG24030320241519462
|
09/03/2024
|
SHEKH RAHINM MAHAMMAD
|
1815008WL085896
|
SHEKH RAHINM MAHAMMAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775390
|
|
SHEKH RAHINM MAHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
VAIJAPUR
|
MH-15-008-121-001/244
(TIDI)
|
1815008000NRG24030320241520489
|
09/03/2024
|
SHASHIKALA SAKHARCHAND KAMBLE
|
1815008WL085951
|
SHASHIKALA SAKHARCHAND KAMBLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775440
|
|
SHASHIKALA SAKHARCHAND KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
VAIJAPUR
|
MH-15-008-121-001/278
(TIDI)
|
1815008000NRG24030320241519047
|
09/03/2024
|
ARCHANA BHAGINATH TRIBHUVAN
|
1815008WL085866
|
ARCHANA BHAGINATH TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775462
|
|
ARCHANA BHAGINATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
VAIJAPUR
|
MH-15-008-121-001/278
(TIDI)
|
1815008000NRG24030320241519046
|
09/03/2024
|
VISHAL BHAGINATH TRIBHUVAN
|
1815008WL085866
|
VISHAL BHAGINATH TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775463
|
|
VISHAL BHAGINATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
VAIJAPUR
|
MH-15-008-121-001/3029
(TIDI)
|
1815008000NRG24030320241519338
|
09/03/2024
|
VITHABAI RANGNATH DUKRE
|
1815008WL085886
|
VITHABAI RANGNATH DUKRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775379
|
|
VITHABAI RANGNATH DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
VAIJAPUR
|
MH-15-008-121-001/3047
(TIDI)
|
1815008000NRG24030320241519098
|
09/03/2024
|
SHAIKH SUMAYYA SHAIKH IMRAN
|
1815008WL085870
|
SHAIKH SUMAYYA SHAIKH IMRAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775469
|
|
SHAIKH SUMAYYA SHAIKH IMRAN
|
HDFC BANK LTD(607152)
|
|
672
|
VAIJAPUR
|
MH-15-008-121-001/3144
(TIDI)
|
1815008000NRG24030320241519229
|
09/03/2024
|
GAJRABI AKABAR PATEL
|
1815008WL085879
|
GAJRABI AKABAR PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775199
|
|
GAJRABI AKABAR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
VAIJAPUR
|
MH-15-008-121-001/5262
(TIDI)
|
1815008000NRG24030320241519109
|
09/03/2024
|
NAMDEV DAMU MHASKE
|
1815008WL085870
|
NAMDEV DAMU MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788825
|
|
NAMDEV DAMU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
VAIJAPUR
|
MH-15-008-121-001/5282
(TIDI)
|
1815008000NRG24030320241519259
|
09/03/2024
|
SHIVAJI AMBADAS DUKARE
|
1815008WL085880
|
SHIVAJI AMBADAS DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775426
|
|
SHIVAJI AMBADAS DUKARE
|
IDBI BANK(607095)
|
|
675
|
VAIJAPUR
|
MH-15-008-121-001/5332
(TIDI)
|
1815008000NRG24030320241519111
|
09/03/2024
|
BUDHAN BABULAL SHAIKH
|
1815008WL085870
|
BUDHAN BABULAL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775197
|
|
BUDHAN BABULAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-121-001/5374
(TIDI)
|
1815008000NRG24030320241519235
|
09/03/2024
|
SUNANDA SADASHIV KOKATE
|
1815008WL085879
|
SUNANDA SADASHIV KOKATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775353
|
|
SUNANDA SADASHIV KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
VAIJAPUR
|
MH-15-008-121-001/5433
(TIDI)
|
1815008000NRG24030320241519488
|
09/03/2024
|
ALTAF RAHIM SHIAKH
|
1815008WL085896
|
ALTAF RAHIM SHIAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775468
|
|
ALTAF RAHIM SHIAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166530
|
166530
|
|
|
|
|
|
|
|
|
678
|
VAIJAPUR
|
MH-15-008-039-001/185
(JARUL)
|
1815008039NRG24260220241457837
|
09/03/2024
|
MANSUB JAGAN MATSAGAR
|
1815008039WL082158
|
MANSUB JAGAN MATSAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786588
|
|
MANSUB JAGAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
VAIJAPUR
|
MH-15-008-039-001/229
(JARUL)
|
1815008039NRG24250220241454833
|
09/03/2024
|
KACHARU KHANDERAO KUHILE
|
1815008039WL081988
|
KACHARU KHANDERAO KUHILE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775033
|
|
KACHARU KHANDERAO KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
VAIJAPUR
|
MH-15-008-039-001/55
(JARUL)
|
1815008039NRG24260220241457901
|
09/03/2024
|
KASHABAI KARBHARI MATSAGAR
|
1815008039WL082158
|
KASHABAI KARBHARI MATSAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786604
|
|
Kashabai Karbhari Matasagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
681
|
VAIJAPUR
|
MH-15-008-039-001/55
(JARUL)
|
1815008039NRG24260220241457899
|
09/03/2024
|
SAINATH KARBHARI MALSAGAR
|
1815008039WL082158
|
SAINATH KARBHARI MALSAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775032
|
|
Mr. SAINATH KARBHARI MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
VAIJAPUR
|
MH-15-008-040-001/164
(JANEPHAL)
|
1815008000NRG24260220241457118
|
09/03/2024
|
VINOD SOPAN TEIBHUVAN
|
1815008WL082119
|
VINOD SOPAN TEIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788751
|
|
Mr. VINOD SOPAN TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
VAIJAPUR
|
MH-15-008-040-001/191
(JANEPHAL)
|
1815008000NRG24260220241457129
|
09/03/2024
|
RANGUBAI TULSHIRAM AVTE
|
1815008WL082119
|
RANGUBAI TULSHIRAM AVTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788752
|
|
RANGUBAI TULSHIRAM AVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
VAIJAPUR
|
MH-15-008-040-001/2236
(JANEPHAL)
|
1815008000NRG24260220241457151
|
09/03/2024
|
KAVITA NAVNATH KHOTKAR
|
1815008WL082119
|
KAVITA NAVNATH KHOTKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786591
|
|
KAVITA NAVNATH KHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
VAIJAPUR
|
MH-15-008-040-001/2236
(JANEPHAL)
|
1815008000NRG24260220241457150
|
09/03/2024
|
NAVNATH PUNJABA KHOTKAR
|
1815008WL082119
|
NAVNATH PUNJABA KHOTKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775229
|
|
Mr. Navnath Punjaba Khotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
VAIJAPUR
|
MH-15-008-040-001/3027
(JANEPHAL)
|
1815008000NRG24260220241457203
|
09/03/2024
|
ROHIT SURAJ AGRAWAL
|
1815008WL082119
|
ROHIT SURAJ AGRAWAL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786597
|
|
Mr. ROHIT SURAJ AGRAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
VAIJAPUR
|
MH-15-008-091-001/1491
(SHIVARAI)
|
1815008091NRG24210220241406473
|
09/03/2024
|
Arjun Ramdas Borse
|
1815008091WL079246
|
Arjun Ramdas Borse
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788761
|
|
MR ARJUN RAMDAS BORASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
688
|
VAIJAPUR
|
MH-15-008-098-001/196
(WAKLA)
|
1815008000NRG24030320241522658
|
09/03/2024
|
SANTOSH KACHARU MAGAR
|
1815008WL086098
|
SANTOSH KACHARU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786581
|
|
SANTOSH KACHARU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
VAIJAPUR
|
MH-15-008-098-001/30391
(WAKLA)
|
1815008000NRG24030320241522664
|
09/03/2024
|
KALPNA ANIL MAGAR
|
1815008WL086098
|
KALPNA ANIL MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786620
|
|
Miss. Kalpana Anil Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
VAIJAPUR
|
MH-15-008-098-001/30399
(WAKLA)
|
1815008000NRG24030320241522665
|
09/03/2024
|
MANOJ KACHARU MAGAR
|
1815008WL086098
|
MANOJ KACHARU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775036
|
|
MANOJ KACHARU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
VAIJAPUR
|
MH-15-008-098-001/30614
(WAKLA)
|
1815008000NRG24030320241522666
|
09/03/2024
|
AABASAHEB ARJUN SONVANE
|
1815008WL086098
|
AABASAHEB ARJUN SONVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786576
|
|
ABASAHEB ARJUN SONAWANE
|
BANK OF INDIA(508505)
|
|
692
|
VAIJAPUR
|
MH-15-008-098-001/30817
(WAKLA)
|
1815008000NRG24030320241522667
|
09/03/2024
|
SHARIF GULAB SHAIKH
|
1815008WL086098
|
SHARIF GULAB SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788706
|
|
Mr. Sharif Gulab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
VAIJAPUR
|
MH-15-008-098-001/417
(WAKLA)
|
1815008000NRG24030320241522668
|
09/03/2024
|
ARJUN YASHWANTA SONAWANE
|
1815008WL086098
|
ARJUN YASHWANTA SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775035
|
|
Mr. ARJUN YASHWANTA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
VAIJAPUR
|
MH-15-008-108-001/148
(TUNKI)
|
1815008108NRG24270220241466492
|
09/03/2024
|
RANJANA SITARAM MORE
|
1815008108WL082771
|
RANJANA SITARAM MORE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241786573
|
|
RANJANABAI SITARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
VAIJAPUR
|
MH-15-008-108-001/2
(TUNKI)
|
1815008108NRG24270220241466493
|
09/03/2024
|
BIJALABAI KANTILAL GONDHALE
|
1815008108WL082771
|
BIJALABAI KANTILAL GONDHALE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241786589
|
|
BIJALIBAI KANTILAL GONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
VAIJAPUR
|
MH-15-008-108-001/2
(TUNKI)
|
1815008108NRG24270220241466496
|
09/03/2024
|
KAVITA PANJAB GONDHALE
|
1815008108WL082771
|
KAVITA PANJAB GONDHALE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775285
|
|
KAVITA PANJAB GONDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
VAIJAPUR
|
MH-15-008-108-001/2
(TUNKI)
|
1815008108NRG24270220241466494
|
09/03/2024
|
PANJAB KANTILAL GONDHALE
|
1815008108WL082771
|
PANJAB KANTILAL GONDHALE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241786580
|
|
PANJAB KANTILAL GONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
VAIJAPUR
|
MH-15-008-108-001/2
(TUNKI)
|
1815008108NRG24270220241466495
|
09/03/2024
|
SANJAY KANTILAL GONDHALE
|
1815008108WL082771
|
SANJAY KANTILAL GONDHALE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241786579
|
|
SANJAY KANTILAL GONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
VAIJAPUR
|
MH-15-008-108-001/43
(TUNKI)
|
1815008108NRG24270220241466498
|
09/03/2024
|
Dhanjay Kadu Nikam
|
1815008108WL082771
|
Dhanjay Kadu Nikam
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241775037
|
|
Dhanjay Kadu Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
VAIJAPUR
|
MH-15-008-108-001/43
(TUNKI)
|
1815008108NRG24270220241466497
|
09/03/2024
|
Yogesh Kadu Nikam
|
1815008108WL082771
|
Yogesh Kadu Nikam
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241775038
|
|
Mr. YOGESH KADU NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
VAIJAPUR
|
MH-15-008-108-001/52
(TUNKI)
|
1815008108NRG24270220241466500
|
09/03/2024
|
NANDLAL BHAUSAHEB NIKAM
|
1815008108WL082771
|
NANDLAL BHAUSAHEB NIKAM
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241775224
|
|
NANDLAL BHAUSAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
702
|
VAIJAPUR
|
MH-15-008-112-001/1
(AWALGAON)
|
1815008112NRG24240220241441196
|
09/03/2024
|
BHASKAR GOVINDRAV VIKHE
|
1815008112WL081144
|
BHASKAR GOVINDRAV VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788782
|
|
BHASKAR GOVINDRAV VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
VAIJAPUR
|
MH-15-008-112-001/1
(AWALGAON)
|
1815008112NRG24240220241441198
|
09/03/2024
|
KRUSHNA BHASKAR VIKHE
|
1815008112WL081144
|
KRUSHNA BHASKAR VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788781
|
|
MR KRUSHNA BHASKAR VIKHE
|
STATE BANK OF INDIA(508548)
|
|
704
|
VAIJAPUR
|
MH-15-008-112-001/1
(AWALGAON)
|
1815008112NRG24240220241441197
|
09/03/2024
|
SHINDUBAI BHASKAR VIKHE
|
1815008112WL081144
|
SHINDUBAI BHASKAR VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788780
|
|
SHINDUBAI BHASKAR VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
VAIJAPUR
|
MH-15-008-112-001/100
(AWALGAON)
|
1815008112NRG24240220241440875
|
09/03/2024
|
MANGESH BHAUSAHEB SAWAI
|
1815008112WL081127
|
MANGESH BHAUSAHEB SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788777
|
|
MANGESH BHAUSAHEB SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
VAIJAPUR
|
MH-15-008-112-001/107
(AWALGAON)
|
1815008112NRG24240220241440935
|
09/03/2024
|
RAJENDRA SOPANRAO SAWAI
|
1815008112WL081128
|
RAJENDRA SOPANRAO SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788721
|
|
RAJENDRA SOPANRAO SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
VAIJAPUR
|
MH-15-008-112-001/130
(AWALGAON)
|
1815008112NRG24240220241440942
|
09/03/2024
|
GANESH POPAT KALE
|
1815008112WL081128
|
GANESH POPAT KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788693
|
|
MR GANESH POPAT KALE
|
STATE BANK OF INDIA(508548)
|
|
708
|
VAIJAPUR
|
MH-15-008-112-001/130
(AWALGAON)
|
1815008112NRG24240220241440941
|
09/03/2024
|
VIMAL POPAT KALE
|
1815008112WL081128
|
VIMAL POPAT KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788695
|
|
Mrs. VIMAL POPAT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
709
|
VAIJAPUR
|
MH-15-008-112-001/15
(AWALGAON)
|
1815008112NRG24240220241440945
|
09/03/2024
|
AKASH BABURAO YEVALE
|
1815008112WL081128
|
AKASH BABURAO YEVALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775254
|
|
MR AKASH BABURAO YEVALE
|
STATE BANK OF INDIA(508548)
|
|
710
|
VAIJAPUR
|
MH-15-008-112-001/163
(AWALGAON)
|
1815008112NRG24240220241440877
|
09/03/2024
|
SAVITA RAVINADRA BARDE
|
1815008112WL081127
|
SAVITA RAVINADRA BARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786599
|
|
Miss. Savita Ravinadra Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
VAIJAPUR
|
MH-15-008-112-001/17
(AWALGAON)
|
1815008112NRG24240220241440878
|
09/03/2024
|
Bhausaheb Sopan Dike
|
1815008112WL081127
|
Bhausaheb Sopan Dike
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788697
|
|
Bhausaheb Sopan Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
VAIJAPUR
|
MH-15-008-112-001/171
(AWALGAON)
|
1815008112NRG24240220241440879
|
09/03/2024
|
SAWAI ARJU SHANKAR
|
1815008112WL081127
|
SAWAI ARJU SHANKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775039
|
|
SAWAI ARJU SHANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
VAIJAPUR
|
MH-15-008-112-001/171
(AWALGAON)
|
1815008112NRG24240220241440880
|
09/03/2024
|
VIMALBAI ARJUN SAVAI
|
1815008112WL081127
|
VIMALBAI ARJUN SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775255
|
|
VIMALBAI ARJUN SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
VAIJAPUR
|
MH-15-008-112-001/18
(AWALGAON)
|
1815008112NRG24240220241440882
|
09/03/2024
|
Anita Subhash Gaikwad
|
1815008112WL081127
|
Anita Subhash Gaikwad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788779
|
|
MRS ANITA SUBASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
715
|
VAIJAPUR
|
MH-15-008-112-001/18
(AWALGAON)
|
1815008112NRG24240220241440881
|
09/03/2024
|
Subhash Asaram Gaikwad
|
1815008112WL081127
|
Subhash Asaram Gaikwad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788775
|
|
Subhash Asaram Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
VAIJAPUR
|
MH-15-008-112-001/187
(AWALGAON)
|
1815008112NRG24240220241441202
|
09/03/2024
|
Dattu Ramesh Khapke
|
1815008112WL081144
|
Dattu Ramesh Khapke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775040
|
|
Dattu Ramesh Khapke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
VAIJAPUR
|
MH-15-008-112-001/187
(AWALGAON)
|
1815008112NRG24240220241441203
|
09/03/2024
|
Latabai Dattu Khapake
|
1815008112WL081144
|
Latabai Dattu Khapake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775243
|
|
Mrs. Latabai Dattu Khapake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
VAIJAPUR
|
MH-15-008-112-001/192
(AWALGAON)
|
1815008112NRG24240220241441205
|
09/03/2024
|
Chandrakala Ramesh Khapake
|
1815008112WL081144
|
Chandrakala Ramesh Khapake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786602
|
|
Miss. Chandrakala Ramesh Khapake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
VAIJAPUR
|
MH-15-008-112-001/192
(AWALGAON)
|
1815008112NRG24240220241441204
|
09/03/2024
|
Ramesh Bhagvat Khapake
|
1815008112WL081144
|
Ramesh Bhagvat Khapake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786601
|
|
Ramesh Bhagvat Khapake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
VAIJAPUR
|
MH-15-008-112-001/194
(AWALGAON)
|
1815008112NRG24240220241440947
|
09/03/2024
|
HARISHCHANDRA BABASAHEB BOMBALE
|
1815008112WL081128
|
HARISHCHANDRA BABASAHEB BOMBALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788720
|
|
HARISHCHANDRA BABASAHEB BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
VAIJAPUR
|
MH-15-008-112-001/2
(AWALGAON)
|
1815008112NRG24240220241441206
|
09/03/2024
|
MANGAL RAJENDRA VIKHE
|
1815008112WL081144
|
MANGAL RAJENDRA VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786606
|
|
MANGAL RAJENDRA VIKHE
|
INDUSIND BANK(607189)
|
|
722
|
VAIJAPUR
|
MH-15-008-112-001/2
(AWALGAON)
|
1815008112NRG24240220241441207
|
09/03/2024
|
VAISHALI RAJENDRA VIKHE
|
1815008112WL081144
|
VAISHALI RAJENDRA VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786578
|
|
Miss. VAISHALI RAJENDRA VIKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
VAIJAPUR
|
MH-15-008-112-001/204
(AWALGAON)
|
1815008112NRG24240220241440949
|
09/03/2024
|
GOKUL PIRAJI SAWAI
|
1815008112WL081128
|
GOKUL PIRAJI SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775223
|
|
Mr. GOKUL PIRAJI SAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
724
|
VAIJAPUR
|
MH-15-008-112-001/285
(AWALGAON)
|
1815008112NRG24240220241440884
|
09/03/2024
|
SUNIL GULAB PATHARE
|
1815008112WL081127
|
SUNIL GULAB PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775241
|
|
SUNIL GULAB PATHARE
|
BANK OF BARODA(606985)
|
|
725
|
VAIJAPUR
|
MH-15-008-112-001/288
(AWALGAON)
|
1815008112NRG24240220241440951
|
09/03/2024
|
BALKISAN AMBADAS CHAUDHARI
|
1815008112WL081128
|
BALKISAN AMBADAS CHAUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786618
|
|
BALKISAN AMBADAS CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
VAIJAPUR
|
MH-15-008-112-001/289
(AWALGAON)
|
1815008112NRG24240220241440952
|
09/03/2024
|
SONALI NILESH PATHARE
|
1815008112WL081128
|
SONALI NILESH PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786607
|
|
Ms. Sonali Nilesh Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
VAIJAPUR
|
MH-15-008-112-001/316
(AWALGAON)
|
1815008112NRG24240220241440953
|
09/03/2024
|
MINA ANIL GAIKWAD
|
1815008112WL081128
|
MINA ANIL GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786596
|
|
Ms. Meena Anil Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
VAIJAPUR
|
MH-15-008-112-001/327
(AWALGAON)
|
1815008112NRG24240220241440955
|
09/03/2024
|
SUNITA SANJAY BUTTE
|
1815008112WL081128
|
SUNITA SANJAY BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786600
|
|
Miss. Sunita Sanjay Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
VAIJAPUR
|
MH-15-008-112-001/33
(AWALGAON)
|
1815008112NRG24240220241440886
|
09/03/2024
|
VASANT KISANRAO MANDLIK
|
1815008112WL081127
|
VASANT KISANRAO MANDLIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775242
|
|
VASANT KISANRAO MANDLIK
|
IDBI BANK(607095)
|
|
730
|
VAIJAPUR
|
MH-15-008-112-001/336
(AWALGAON)
|
1815008112NRG24240220241440887
|
09/03/2024
|
VIJAY RAMBHAU MANDALIK
|
1815008112WL081127
|
VIJAY RAMBHAU MANDALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788692
|
|
VIJAY RAMBHAU MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
VAIJAPUR
|
MH-15-008-112-001/337
(AWALGAON)
|
1815008112NRG24240220241440888
|
09/03/2024
|
KAKASAHEB VASANT MANLIK
|
1815008112WL081127
|
KAKASAHEB VASANT MANLIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788690
|
|
KAKASAHEB VASANT MANDLIK
|
IDBI BANK(607095)
|
|
732
|
VAIJAPUR
|
MH-15-008-112-001/338
(AWALGAON)
|
1815008112NRG24240220241440889
|
09/03/2024
|
BHASKAR VASANT MANDALIK
|
1815008112WL081127
|
BHASKAR VASANT MANDALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788691
|
|
BHASKAR VASANT MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
VAIJAPUR
|
MH-15-008-112-001/341
(AWALGAON)
|
1815008112NRG24240220241440959
|
09/03/2024
|
SOMNATH SANJAY MALI
|
1815008112WL081128
|
SOMNATH SANJAY MALI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786605
|
|
Mr. Somnath Sanjay Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-112-001/350
(AWALGAON)
|
1815008112NRG24240220241440961
|
09/03/2024
|
AKSHAY SHIVAJI SAWAI
|
1815008112WL081128
|
AKSHAY SHIVAJI SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788694
|
|
Mr. Akshay Shivaji Sawai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
VAIJAPUR
|
MH-15-008-112-001/36
(AWALGAON)
|
1815008112NRG24240220241440892
|
09/03/2024
|
Subhadrabai Asaram Gaikwad
|
1815008112WL081127
|
Subhadrabai Asaram Gaikwad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788774
|
|
Mrs. Subhadrabai Asaram Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
VAIJAPUR
|
MH-15-008-112-001/379
(AWALGAON)
|
1815008112NRG24240220241440893
|
09/03/2024
|
SANDIP RAMCHANDRA WAGHMARE
|
1815008112WL081127
|
SANDIP RAMCHANDRA WAGHMARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786609
|
|
Mr. Sandip Ramchandra Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
VAIJAPUR
|
MH-15-008-112-001/41
(AWALGAON)
|
1815008112NRG24240220241440894
|
09/03/2024
|
Sunita Jayram Sawai
|
1815008112WL081127
|
Sunita Jayram Sawai
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788778
|
|
Sunita Jayram Sawai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
VAIJAPUR
|
MH-15-008-112-001/412
(AWALGAON)
|
1815008112NRG24240220241440964
|
09/03/2024
|
MACHINDRA SANJAY MALI
|
1815008112WL081128
|
MACHINDRA SANJAY MALI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775064
|
|
Mr. Machindra Sanjay Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
VAIJAPUR
|
MH-15-008-112-001/412
(AWALGAON)
|
1815008112NRG24240220241440965
|
09/03/2024
|
MANISHA MACHHINDRA MALI
|
1815008112WL081128
|
MANISHA MACHHINDRA MALI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775065
|
|
Mrs. Manisha Machhindra Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
VAIJAPUR
|
MH-15-008-112-001/416
(AWALGAON)
|
1815008112NRG24240220241440898
|
09/03/2024
|
TARABAI SURESH SAVAI
|
1815008112WL081127
|
TARABAI SURESH SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788822
|
|
Mrs. Tarabai Suresh Savai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-112-001/417
(AWALGAON)
|
1815008112NRG24240220241440899
|
09/03/2024
|
AAPPSAHEB SAVAI
|
1815008112WL081127
|
AAPPSAHEB SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775257
|
|
AAPPSAHEB SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
VAIJAPUR
|
MH-15-008-112-001/417
(AWALGAON)
|
1815008112NRG24240220241440900
|
09/03/2024
|
SAVITA APPASAHEB SAVAI
|
1815008112WL081127
|
SAVITA APPASAHEB SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775256
|
|
SAVITA APPASAHEB SAVAI
|
HDFC BANK LTD(607152)
|
|
743
|
VAIJAPUR
|
MH-15-008-112-001/418
(AWALGAON)
|
1815008112NRG24240220241440902
|
09/03/2024
|
MINA JALINDAR SAVAI
|
1815008112WL081127
|
MINA JALINDAR SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788821
|
|
Mrs. Mina Jalindar Savai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
VAIJAPUR
|
MH-15-008-112-001/422
(AWALGAON)
|
1815008112NRG24240220241440966
|
09/03/2024
|
Sandip Balasaheb Mandlik
|
1815008112WL081128
|
Sandip Balasaheb Mandlik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788813
|
|
Sandip Balasaheb Mandlik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
VAIJAPUR
|
MH-15-008-112-001/422
(AWALGAON)
|
1815008112NRG24240220241440967
|
09/03/2024
|
Varsha Sandip Mandlik
|
1815008112WL081128
|
Varsha Sandip Mandlik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775066
|
|
Mrs. Varsha Sandip Mandlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
VAIJAPUR
|
MH-15-008-112-001/423
(AWALGAON)
|
1815008112NRG24240220241440969
|
09/03/2024
|
Chhaya Madhukar Mandlik
|
1815008112WL081128
|
Chhaya Madhukar Mandlik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788814
|
|
Mrs. Chhaya Madhukar Mandlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
VAIJAPUR
|
MH-15-008-112-001/423
(AWALGAON)
|
1815008112NRG24240220241440968
|
09/03/2024
|
Madhukar Balasaheb Mandalik
|
1815008112WL081128
|
Madhukar Balasaheb Mandalik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788812
|
|
Madhukar Balasaheb Mandalik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
VAIJAPUR
|
MH-15-008-112-001/52
(AWALGAON)
|
1815008112NRG24240220241440970
|
09/03/2024
|
PANDURANG ASHOK KAPASE
|
1815008112WL081128
|
PANDURANG ASHOK KAPASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775239
|
|
PANDURANG ASHOK KAPASE
|
IDBI BANK(607095)
|
|
749
|
VAIJAPUR
|
MH-15-008-112-001/7
(AWALGAON)
|
1815008112NRG24240220241440904
|
09/03/2024
|
MIRA SANJAY SAWAI
|
1815008112WL081127
|
MIRA SANJAY SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788740
|
|
Mrs. Mira Sanjay Sawai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
VAIJAPUR
|
MH-15-008-112-001/7
(AWALGAON)
|
1815008112NRG24240220241440903
|
09/03/2024
|
SANJAY SURYBHAN SAWAI
|
1815008112WL081127
|
SANJAY SURYBHAN SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775284
|
|
SANJAY SURYABHAN SAVAI
|
IDBI BANK(607095)
|
|
751
|
VAIJAPUR
|
MH-15-008-112-001/86
(AWALGAON)
|
1815008112NRG24240220241440906
|
09/03/2024
|
RAMESHWAR NAMDEV GAIKWAD
|
1815008112WL081127
|
RAMESHWAR NAMDEV GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788776
|
|
MR RAMESHWAR NAMDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
752
|
VAIJAPUR
|
MH-15-008-112-001/92
(AWALGAON)
|
1815008112NRG24240220241440977
|
09/03/2024
|
VIKAS RAMESH SAWAI
|
1815008112WL081128
|
VIKAS RAMESH SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788696
|
|
VIKAS RAMESH SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
VAIJAPUR
|
MH-15-008-112-002/101
(AWALGAON)
|
1815008112NRG24240220241440979
|
09/03/2024
|
PUSHPA PRAKASH CHOUDHARI
|
1815008112WL081128
|
PUSHPA PRAKASH CHOUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775230
|
|
PUSHPA PRAKASH CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
VAIJAPUR
|
MH-15-008-112-002/102
(AWALGAON)
|
1815008112NRG24240220241440980
|
09/03/2024
|
KAILAS NANASAHEB CHAUDHRI
|
1815008112WL081128
|
KAILAS NANASAHEB CHAUDHRI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786619
|
|
KAILAS NANASAHEB CHAUDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
VAIJAPUR
|
MH-15-008-112-002/102
(AWALGAON)
|
1815008112NRG24240220241440981
|
09/03/2024
|
SUREKH KAILAS CHAUDHRI
|
1815008112WL081128
|
SUREKH KAILAS CHAUDHRI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775237
|
|
SUREKH KAILAS CHAUDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
VAIJAPUR
|
MH-15-008-112-002/11
(AWALGAON)
|
1815008112NRG24240220241440982
|
09/03/2024
|
BEBISHERALI ISMAIL SHEKH
|
1815008112WL081128
|
BEBISHERALI ISMAIL SHEKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786598
|
|
Ms. Bebisherali Ismail Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
VAIJAPUR
|
MH-15-008-112-002/19
(AWALGAON)
|
1815008112NRG24240220241440907
|
09/03/2024
|
RAJU DATTU PATHARE
|
1815008112WL081127
|
RAJU DATTU PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786574
|
|
Mr. RAJU DATTU PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
VAIJAPUR
|
MH-15-008-112-002/295
(AWALGAON)
|
1815008112NRG24240220241440983
|
09/03/2024
|
NILESH SHASHIKANT PATHARE
|
1815008112WL081128
|
NILESH SHASHIKANT PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775236
|
|
MR NILESH SHASHIKANT PATHARE
|
STATE BANK OF INDIA(508548)
|
|
759
|
VAIJAPUR
|
MH-15-008-112-002/30
(AWALGAON)
|
1815008112NRG24240220241440910
|
09/03/2024
|
Chand Kadarshah Sayyad
|
1815008112WL081127
|
Chand Kadarshah Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786575
|
|
Mr. CHAND KADARSHA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
VAIJAPUR
|
MH-15-008-112-002/30
(AWALGAON)
|
1815008112NRG24240220241440911
|
09/03/2024
|
Naushad Chan Sayyad
|
1815008112WL081127
|
Naushad Chan Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786594
|
|
Naushad Chan Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
VAIJAPUR
|
MH-15-008-112-002/314
(AWALGAON)
|
1815008112NRG24240220241440912
|
09/03/2024
|
NIRMALA SUDAM MORE
|
1815008112WL081127
|
NIRMALA SUDAM MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786592
|
|
NIRMALA SUDAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
VAIJAPUR
|
MH-15-008-112-002/316
(AWALGAON)
|
1815008112NRG24240220241440913
|
09/03/2024
|
SUDAM SOMAJI MORE
|
1815008112WL081127
|
SUDAM SOMAJI MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786603
|
|
Mr. Sudam Somaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
VAIJAPUR
|
MH-15-008-112-002/322
(AWALGAON)
|
1815008112NRG24240220241440914
|
09/03/2024
|
VIJAY CHANGDEV MORE
|
1815008112WL081127
|
VIJAY CHANGDEV MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775232
|
|
Mrs. Vijay Changdev More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
VAIJAPUR
|
MH-15-008-112-002/325
(AWALGAON)
|
1815008112NRG24240220241440915
|
09/03/2024
|
KIRAN DINKAR PATHARE
|
1815008112WL081127
|
KIRAN DINKAR PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786590
|
|
KIRAN DINKAR PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
VAIJAPUR
|
MH-15-008-112-002/325
(AWALGAON)
|
1815008112NRG24240220241440916
|
09/03/2024
|
VAISHALI KIRAN PATHARE
|
1815008112WL081127
|
VAISHALI KIRAN PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786593
|
|
VAISHALI KIRAN PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
VAIJAPUR
|
MH-15-008-112-002/34
(AWALGAON)
|
1815008112NRG24240220241440917
|
09/03/2024
|
Ashok Yadav Chaudhari
|
1815008112WL081127
|
Ashok Yadav Chaudhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775238
|
|
Ashok Yadav Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
VAIJAPUR
|
MH-15-008-112-002/405
(AWALGAON)
|
1815008112NRG24240220241441209
|
09/03/2024
|
Vandana Kishor Khapake
|
1815008112WL081144
|
Vandana Kishor Khapake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788820
|
|
Mrs. VANDANA KISHOR KHAPAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
VAIJAPUR
|
MH-15-008-112-002/406
(AWALGAON)
|
1815008112NRG24240220241440919
|
09/03/2024
|
Nilofar Sikandar Shaikh
|
1815008112WL081127
|
Nilofar Sikandar Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788698
|
|
Mrs. Nilofar Sikandar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-112-002/406
(AWALGAON)
|
1815008112NRG24240220241440918
|
09/03/2024
|
Sikandar Nijam Shaikh
|
1815008112WL081127
|
Sikandar Nijam Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788699
|
|
Mr. Sikandar Nijam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
VAIJAPUR
|
MH-15-008-112-002/407
(AWALGAON)
|
1815008112NRG24240220241440920
|
09/03/2024
|
ANVAR KARIMODDIN SHAIKH
|
1815008112WL081127
|
ANVAR KARIMODDIN SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775233
|
|
ANVAR KARIMODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
VAIJAPUR
|
MH-15-008-112-002/407
(AWALGAON)
|
1815008112NRG24240220241440921
|
09/03/2024
|
VAJEDABEGAM ANVAR SHAIKH
|
1815008112WL081127
|
VAJEDABEGAM ANVAR SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775247
|
|
VAJEDABEGAM ANVAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
VAIJAPUR
|
MH-15-008-112-002/420
(AWALGAON)
|
1815008112NRG24240220241441211
|
09/03/2024
|
Saniya Shakil Shaikh
|
1815008112WL081144
|
Saniya Shakil Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775234
|
|
SANIYA SHAKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
VAIJAPUR
|
MH-15-008-112-002/420
(AWALGAON)
|
1815008112NRG24240220241441210
|
09/03/2024
|
Shakil Ramjani Shaikh
|
1815008112WL081144
|
Shakil Ramjani Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788818
|
|
Mr. Shakil Ramjani Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
VAIJAPUR
|
MH-15-008-112-002/421
(AWALGAON)
|
1815008112NRG24240220241441213
|
09/03/2024
|
Nita Sharad Pathare
|
1815008112WL081144
|
Nita Sharad Pathare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775244
|
|
Mrs. Nita Sharad Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-112-002/421
(AWALGAON)
|
1815008112NRG24240220241441212
|
09/03/2024
|
Sharad Indar Pathare
|
1815008112WL081144
|
Sharad Indar Pathare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786595
|
|
Mr. SHARAD INDOR PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-112-002/422
(AWALGAON)
|
1815008112NRG24240220241440984
|
09/03/2024
|
Bapusaheb Ramdas Wakde
|
1815008112WL081128
|
Bapusaheb Ramdas Wakde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775231
|
|
Bapusaheb Ramdas Wakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
VAIJAPUR
|
MH-15-008-112-002/423
(AWALGAON)
|
1815008112NRG24240220241440922
|
09/03/2024
|
Amol Kakasaheb Chaodhari
|
1815008112WL081127
|
Amol Kakasaheb Chaodhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788817
|
|
Amol Kakasaheb Chaodhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
VAIJAPUR
|
MH-15-008-112-002/424
(AWALGAON)
|
1815008112NRG24240220241440923
|
09/03/2024
|
ANIS RAMJANI SHAIKH
|
1815008112WL081127
|
ANIS RAMJANI SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788819
|
|
Mr. Anis Ramjani Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
VAIJAPUR
|
MH-15-008-112-002/424
(AWALGAON)
|
1815008112NRG24240220241440924
|
09/03/2024
|
SADIYA ANIS SHAIKH
|
1815008112WL081127
|
SADIYA ANIS SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775235
|
|
SADIYA ANIS SHAIKH
|
BANK OF BARODA(606985)
|
|
780
|
VAIJAPUR
|
MH-15-008-112-002/92
(AWALGAON)
|
1815008112NRG24240220241440929
|
09/03/2024
|
Narayan Rambhau Chaudhari
|
1815008112WL081127
|
Narayan Rambhau Chaudhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786585
|
|
Narayan Rambhau Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
VAIJAPUR
|
MH-15-008-112-002/92
(AWALGAON)
|
1815008112NRG24240220241440930
|
09/03/2024
|
Savita Narayan Chaudhari
|
1815008112WL081127
|
Savita Narayan Chaudhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241786584
|
A/c Blocked or Frozen
|
|
|
|
782
|
VAIJAPUR
|
MH-15-008-112-002/93
(AWALGAON)
|
1815008112NRG24240220241440931
|
09/03/2024
|
Rambhau Punjaba Chaudhari
|
1815008112WL081127
|
Rambhau Punjaba Chaudhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775240
|
|
Rambhau Punjaba Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
VAIJAPUR
|
MH-15-008-112-002/93
(AWALGAON)
|
1815008112NRG24240220241440932
|
09/03/2024
|
Tarabai Rambhau Chaudhari
|
1815008112WL081127
|
Tarabai Rambhau Chaudhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786583
|
|
Tarabai Rambhau Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
VAIJAPUR
|
MH-15-008-112-002/94
(AWALGAON)
|
1815008112NRG24240220241440934
|
09/03/2024
|
PALLAVI SHARAD CHAUDHARI
|
1815008112WL081127
|
PALLAVI SHARAD CHAUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775246
|
|
PALLAVI SHARAD CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
VAIJAPUR
|
MH-15-008-112-002/94
(AWALGAON)
|
1815008112NRG24240220241440933
|
09/03/2024
|
SHARAD RAMBHAU CHAUDHARI
|
1815008112WL081127
|
SHARAD RAMBHAU CHAUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775245
|
|
SHARAD RAMBHAU CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
VAIJAPUR
|
MH-15-008-121-001/253
(TIDI)
|
1815008000NRG24030320241519158
|
09/03/2024
|
VITTHAL GAMAN DUKARE
|
1815008WL085873
|
VITTHAL GAMAN DUKARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775041
|
|
Mr. VITTHAL GAMAN DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-122-001/1454
(VIRAGAON)
|
1815008122NRG24200220241395780
|
09/03/2024
|
Rohit Kisanrao Atre
|
1815008122WL078556
|
Rohit Kisanrao Atre
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786608
|
|
Mr. Rohit Kisanrao Atre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140868
|
140868
|
|
|
|
|
|
|
|
|
788
|
VAIJAPUR
|
MH-15-008-039-001/184
(JARUL)
|
1815008039NRG24260220241457836
|
09/03/2024
|
TANHAJI NANASAHEB MATSAGAR
|
1815008039WL082158
|
TANHAJI NANASAHEB MATSAGAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775034
|
|
TANHAJI NANASAHEB MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
VAIJAPUR
|
MH-15-008-039-001/44
(JARUL)
|
1815008039NRG24260220241457896
|
09/03/2024
|
ZUMBARBAI WALMIK RAUT
|
1815008039WL082158
|
ZUMBARBAI WALMIK RAUT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786587
|
|
MRS ZUMBARBAI WALMIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
790
|
VAIJAPUR
|
MH-15-008-039-001/992
(JARUL)
|
1815008039NRG24260220241457902
|
09/03/2024
|
AMBADAS TRIMBAK MATSAGAR
|
1815008039WL082158
|
AMBADAS TRIMBAK MATSAGAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786577
|
|
AMBADAS TRIMBAK MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
VAIJAPUR
|
MH-15-008-040-001/416
(JANEPHAL)
|
1815008000NRG24260220241457207
|
09/03/2024
|
TARABAI BALU SAJAN
|
1815008WL082119
|
TARABAI BALU SAJAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786582
|
|
Miss. TARABAI BALU SAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
VAIJAPUR
|
MH-15-008-121-001/113
(TIDI)
|
1815008000NRG24030320241519149
|
09/03/2024
|
USHABAI KACHRU TUPAY
|
1815008WL085873
|
USHABAI KACHRU TUPAY
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241788790
|
|
USHABAI KACHRU TUPE
|
BANK OF BARODA(606985)
|
|
793
|
VAIJAPUR
|
MH-15-008-121-001/2067
(TIDI)
|
1815008000NRG24030320241519092
|
09/03/2024
|
ZUBEDA BI NABI SK
|
1815008WL085870
|
ZUBEDA BI NABI SK
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775111
|
|
SHAIKH JUBEDABI SHAI
|
BANK OF BARODA(606985)
|
|
794
|
VAIJAPUR
|
MH-15-008-121-001/3071
(TIDI)
|
1815008000NRG24030320241519226
|
09/03/2024
|
KAVITA SOMNATH JUNDHARE
|
1815008WL085879
|
KAVITA SOMNATH JUNDHARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241775112
|
|
Mrs. Kavita Somnath Jundhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
795
|
VAIJAPUR
|
MH-15-008-060-001/660
(MALISAGAJ)
|
1815008000NRG24220220241418928
|
09/03/2024
|
SAMADHAN SANTOSH FALKE
|
1815008WL079877
|
SAMADHAN SANTOSH FALKE
|
1143
|
MAHG0005705
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786586
|
|
Mr. SAMADHAN SANTOSH FALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1285830
|
1285830
|
|
|
|
|
|
|
|