|
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-15-008-045-001/163
(HINGONI)
|
1815008045NRG24080220241283750
|
09/02/2024
|
SAGAR LAXMAN BODKHE
|
1815008045WL072405
|
SAGAR LAXMAN BODKHE
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461379
|
|
SAGAR LAKSHMAN BODAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-028-001/1002
(CHORWAGHALGAON)
|
1815008028NRG24080220241292538
|
09/02/2024
|
RAMDAS EKNATH ASVALE
|
1815008028WL072825
|
RAMDAS EKNATH ASVALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461803
|
|
RAMDAS EKNATH ASVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-028-001/1011
(CHORWAGHALGAON)
|
1815008028NRG24080220241293010
|
09/02/2024
|
VARSHA MAHESH SALUNKE
|
1815008028WL072853
|
VARSHA MAHESH SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461962
|
|
VARSHA MAHESH SALUNK
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-028-001/1014
(CHORWAGHALGAON)
|
1815008028NRG24080220241292424
|
09/02/2024
|
NAVNATH KHANDERAO RAUT
|
1815008028WL072823
|
NAVNATH KHANDERAO RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461915
|
|
NAVNATH KHANDERAO RA
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-028-001/1037
(CHORWAGHALGAON)
|
1815008028NRG24080220241293023
|
09/02/2024
|
Pramila Vijay Moin
|
1815008028WL072853
|
Pramila Vijay Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461954
|
|
PRAMILA VIJAY MOIN
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-028-001/1037
(CHORWAGHALGAON)
|
1815008028NRG24080220241293022
|
09/02/2024
|
Vijay Tanhaji Moin
|
1815008028WL072853
|
Vijay Tanhaji Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461952
|
|
Vijay Tanhaji Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-028-001/1038
(CHORWAGHALGAON)
|
1815008028NRG24080220241293024
|
09/02/2024
|
Janardhan Nanasaheb Moin
|
1815008028WL072853
|
Janardhan Nanasaheb Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461955
|
|
Janardhan Nanasaheb Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-028-001/1038
(CHORWAGHALGAON)
|
1815008028NRG24080220241293025
|
09/02/2024
|
Punam Janardhan Moin
|
1815008028WL072853
|
Punam Janardhan Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461951
|
|
PUNAM JANARDHAN MOIN
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-028-001/247
(CHORWAGHALGAON)
|
1815008028NRG24080220241292546
|
09/02/2024
|
SUNITA ARUN WAGH
|
1815008028WL072825
|
SUNITA ARUN WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461919
|
|
SUNITA ARUN WAGH
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-028-001/257
(CHORWAGHALGAON)
|
1815008028NRG24080220241293037
|
09/02/2024
|
DADASAHEB BABASAHEB MOIN
|
1815008028WL072853
|
DADASAHEB BABASAHEB MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461953
|
|
DADASAHEB BABASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-028-001/273
(CHORWAGHALGAON)
|
1815008028NRG24080220241293038
|
09/02/2024
|
KAKASAHEB NANASAHEB MOIN
|
1815008028WL072853
|
KAKASAHEB NANASAHEB MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461950
|
|
KAKASAHEB NANASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-028-001/308
(CHORWAGHALGAON)
|
1815008028NRG24080220241293048
|
09/02/2024
|
YOGITA RAVINDRA MOIN
|
1815008028WL072853
|
YOGITA RAVINDRA MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461316
|
|
YOGITA RAVINDRA MOIN
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-028-001/312
(CHORWAGHALGAON)
|
1815008028NRG24080220241292561
|
09/02/2024
|
PRADEEP BALASAHEB MOIN
|
1815008028WL072825
|
PRADEEP BALASAHEB MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461800
|
|
PRADEEP BALASAHEB MO
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-028-001/312
(CHORWAGHALGAON)
|
1815008028NRG24080220241292560
|
09/02/2024
|
RANJANA BALNATH MOIN
|
1815008028WL072825
|
RANJANA BALNATH MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460873
|
|
RANJANA BALNATH MOIN
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-028-001/45
(CHORWAGHALGAON)
|
1815008028NRG24080220241292572
|
09/02/2024
|
KADU SADASHIV MOIN
|
1815008028WL072825
|
KADU SADASHIV MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461801
|
|
KADU SADASHIV MOIN
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-028-001/615
(CHORWAGHALGAON)
|
1815008028NRG24080220241292452
|
09/02/2024
|
DIPAK CHAGAN WAGH
|
1815008028WL072823
|
DIPAK CHAGAN WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461314
|
|
DIPAK CHAGAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-028-001/618
(CHORWAGHALGAON)
|
1815008028NRG24080220241293061
|
09/02/2024
|
Rani Babasaheb Dhande
|
1815008028WL072853
|
Rani Babasaheb Dhande
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461893
|
|
RANI BABASAHEB DHAND
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-028-001/641
(CHORWAGHALGAON)
|
1815008028NRG24080220241292455
|
09/02/2024
|
Rohini Ganesh Moin
|
1815008028WL072823
|
Rohini Ganesh Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461918
|
|
ROHINI GANESH MOIN
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-028-001/650
(CHORWAGHALGAON)
|
1815008028NRG24080220241293066
|
09/02/2024
|
Manda Sunil Shelke
|
1815008028WL072853
|
Manda Sunil Shelke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461791
|
|
Manda Sunil Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-028-001/650
(CHORWAGHALGAON)
|
1815008028NRG24080220241293065
|
09/02/2024
|
SUNIL RAOSAHEB SHELKE
|
1815008028WL072853
|
SUNIL RAOSAHEB SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461790
|
|
SUNIL RAOSAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-028-001/772
(CHORWAGHALGAON)
|
1815008028NRG24080220241293265
|
09/02/2024
|
APPASAHEB SAHEBRAO SHINGAR
|
1815008028WL072861
|
APPASAHEB SAHEBRAO SHINGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461917
|
|
APPASAHEB S SHINGARE
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-028-001/773
(CHORWAGHALGAON)
|
1815008028NRG24080220241293267
|
09/02/2024
|
DIPAK ASHOK SHINGAR
|
1815008028WL072861
|
DIPAK ASHOK SHINGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461916
|
|
DIPAK ASHOK SHINGAR
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-028-001/773
(CHORWAGHALGAON)
|
1815008028NRG24080220241293268
|
09/02/2024
|
MAHESH ASHOK SHINGAR
|
1815008028WL072861
|
MAHESH ASHOK SHINGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461920
|
|
MAHESH ASHOK SHINGAR
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-028-001/776
(CHORWAGHALGAON)
|
1815008028NRG24080220241292458
|
09/02/2024
|
MANGAL BALASAHEB SATPUTE
|
1815008028WL072823
|
MANGAL BALASAHEB SATPUTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461311
|
|
MANGAL BALASAHEB SAT
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-028-001/778
(CHORWAGHALGAON)
|
1815008028NRG24080220241292575
|
09/02/2024
|
BHAKTI SUDARSHAN MOIN
|
1815008028WL072825
|
BHAKTI SUDARSHAN MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461831
|
|
BHAKTI SUDARSHAN MOI
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-028-001/789
(CHORWAGHALGAON)
|
1815008028NRG24080220241292462
|
09/02/2024
|
SWATI SANJAY TRIBHUVAN
|
1815008028WL072823
|
SWATI SANJAY TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461844
|
|
SWATI SANJAY TRIBHUW
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-028-001/837
(CHORWAGHALGAON)
|
1815008028NRG24080220241292585
|
09/02/2024
|
JAYASHRI SANTOSH MOIN
|
1815008028WL072825
|
JAYASHRI SANTOSH MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461835
|
|
JAYASHRI SANTOSH MOI
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-028-001/849
(CHORWAGHALGAON)
|
1815008028NRG24080220241292586
|
09/02/2024
|
madhukar padmanat moin
|
1815008028WL072825
|
madhukar padmanat moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461837
|
|
madhukar padmanat moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-028-001/849
(CHORWAGHALGAON)
|
1815008028NRG24080220241292587
|
09/02/2024
|
nandabai madhukar moin
|
1815008028WL072825
|
nandabai madhukar moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461836
|
|
nandabai madhukar moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-028-001/853
(CHORWAGHALGAON)
|
1815008028NRG24080220241292474
|
09/02/2024
|
diganbar gulab moin
|
1815008028WL072823
|
diganbar gulab moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461943
|
|
MR DIGAMBAR GULAB MOIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIJAPUR
|
MH-15-008-028-001/908
(CHORWAGHALGAON)
|
1815008028NRG24080220241292477
|
09/02/2024
|
BHARTI PRAKASH NIGHUT
|
1815008028WL072823
|
BHARTI PRAKASH NIGHUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461313
|
|
BHARTI PRAKASH NIGHU
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-028-001/908
(CHORWAGHALGAON)
|
1815008028NRG24080220241292476
|
09/02/2024
|
PRAKASH SAYRAM NIGHUT
|
1815008028WL072823
|
PRAKASH SAYRAM NIGHUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461315
|
|
PRAKASH SAYRAM NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-028-001/932
(CHORWAGHALGAON)
|
1815008028NRG24080220241293076
|
09/02/2024
|
SUVARNA PRAVIN MOIN
|
1815008028WL072853
|
SUVARNA PRAVIN MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461312
|
|
SUVARNA PRAVIN MOIN
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-028-001/938
(CHORWAGHALGAON)
|
1815008028NRG24080220241293078
|
09/02/2024
|
KOMAL GANESH BANSODE
|
1815008028WL072853
|
KOMAL GANESH BANSODE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461838
|
|
KOMAL GANESH BANSODE
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-028-001/942
(CHORWAGHALGAON)
|
1815008028NRG24080220241292594
|
09/02/2024
|
MANISHA SANTOSH MOIN
|
1815008028WL072825
|
MANISHA SANTOSH MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461802
|
|
MANISHA SANTOSH MOIN
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-028-001/975
(CHORWAGHALGAON)
|
1815008028NRG24080220241292601
|
09/02/2024
|
SHITAL MANOJ SHINDE
|
1815008028WL072825
|
SHITAL MANOJ SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461343
|
|
Mrs. Nirmala Bhausaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
VAIJAPUR
|
MH-15-008-028-001/993
(CHORWAGHALGAON)
|
1815008028NRG24080220241292605
|
09/02/2024
|
KAILAS SHIVAJI MOIN
|
1815008028WL072825
|
KAILAS SHIVAJI MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461832
|
|
KAILAS SHIVAJI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-028-001/993
(CHORWAGHALGAON)
|
1815008028NRG24080220241292607
|
09/02/2024
|
REKHA KAILAS MOIN
|
1815008028WL072825
|
REKHA KAILAS MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461834
|
|
REKHA KAILAS MOIN
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-028-001/995
(CHORWAGHALGAON)
|
1815008028NRG24080220241292611
|
09/02/2024
|
MEGHA KRUSHNA MOIN
|
1815008028WL072825
|
MEGHA KRUSHNA MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461833
|
|
MEGHA KRUSHNA MOIN
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-028-001/997
(CHORWAGHALGAON)
|
1815008028NRG24080220241292492
|
09/02/2024
|
Monika Dipak Moin
|
1815008028WL072823
|
Monika Dipak Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461921
|
|
MONIKA DIPAK MOIN
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-039-001/1016
(JARUL)
|
1815008000NRG24080220241287919
|
09/02/2024
|
SHANTARAM SUKHADEV PAWAR
|
1815008WL072630
|
SHANTARAM SUKHADEV PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461870
|
|
SHANTARAM SUKHDEV PA
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-039-001/105
(JARUL)
|
1815008000NRG24080220241287311
|
09/02/2024
|
MANISHA KISAN NIKAM
|
1815008WL072615
|
MANISHA KISAN NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461958
|
|
MANISHA KISAN NIKAM
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-039-001/112
(JARUL)
|
1815008000NRG24080220241287610
|
09/02/2024
|
ALAKA GOKUL BAGUL
|
1815008WL072622
|
ALAKA GOKUL BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461863
|
|
ALKABAI GOKUL BAGUL
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-039-001/121
(JARUL)
|
1815008000NRG24080220241287922
|
09/02/2024
|
ASHABAI SOMNATH PAWAR
|
1815008WL072630
|
ASHABAI SOMNATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461881
|
|
ASHABAI SOMNATH PAWA
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-039-001/121
(JARUL)
|
1815008000NRG24080220241287314
|
09/02/2024
|
ASHOK HARI PAWAR
|
1815008WL072615
|
ASHOK HARI PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461813
|
|
ASHOK HARI PAWAR
|
INDUSIND BANK(607189)
|
|
46
|
VAIJAPUR
|
MH-15-008-039-001/14
(JARUL)
|
1815008000NRG24080220241287318
|
09/02/2024
|
TULSABAI SAJAN MATSAGAR
|
1815008WL072615
|
TULSABAI SAJAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461894
|
|
TULSABAI SAJAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-039-001/140
(JARUL)
|
1815008000NRG24080220241287522
|
09/02/2024
|
JANARDHAN PARASARAM MALSAGAR
|
1815008WL072621
|
JANARDHAN PARASARAM MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461897
|
|
JANARDHAN PARASARAM MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-039-001/140
(JARUL)
|
1815008000NRG24080220241287523
|
09/02/2024
|
VAISHALI JANARDHAN MALSAGAR
|
1815008WL072621
|
VAISHALI JANARDHAN MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461902
|
|
VAISHALI JANARDAN MA
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-039-001/185
(JARUL)
|
1815008000NRG24080220241287528
|
09/02/2024
|
SANDHYA RAMHARI MATSAGAR
|
1815008WL072621
|
SANDHYA RAMHARI MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461900
|
|
SANDHYA RAMHARI MATS
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-039-001/2034
(JARUL)
|
1815008000NRG24080220241287534
|
09/02/2024
|
ASHABAI BHAGVAN MATSAGAR
|
1815008WL072621
|
ASHABAI BHAGVAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461778
|
|
ASHABAI BHAGWAN MATS
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-039-001/2073
(JARUL)
|
1815008000NRG24080220241287535
|
09/02/2024
|
RANJIT SHAMRAO MATSAGAR
|
1815008WL072621
|
RANJIT SHAMRAO MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461779
|
|
RANJIT SHAMRAO MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-039-001/209
(JARUL)
|
1815008000NRG24080220241287621
|
09/02/2024
|
VISHWATMAK TRIMBAK KUHILE
|
1815008WL072622
|
VISHWATMAK TRIMBAK KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461795
|
|
VISHWATMAK TRIMBAK K
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-039-001/2107
(JARUL)
|
1815008000NRG24080220241287330
|
09/02/2024
|
LAXMAN ABAJI MATASAGAR
|
1815008WL072615
|
LAXMAN ABAJI MATASAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461904
|
|
LAXMAN ABAJI MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-039-001/211
(JARUL)
|
1815008000NRG24080220241287622
|
09/02/2024
|
PRAKASH DEVCHAND KUHILE
|
1815008WL072622
|
PRAKASH DEVCHAND KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461976
|
|
PRAKASH DEVCHAND KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-039-001/2126
(JARUL)
|
1815008000NRG24080220241287331
|
09/02/2024
|
SHARAD MACHINDRA NIKAM
|
1815008WL072615
|
SHARAD MACHINDRA NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461966
|
|
SHARAD MACHINDRA NIK
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-039-001/2134
(JARUL)
|
1815008000NRG24080220241287539
|
09/02/2024
|
YOGITA BHAUSAHEB VIGHE
|
1815008WL072621
|
YOGITA BHAUSAHEB VIGHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461899
|
|
YOGITA BHAUSAHEB VIG
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-039-001/2148
(JARUL)
|
1815008000NRG24080220241287623
|
09/02/2024
|
SATISH KACHARU KUTHILE
|
1815008WL072622
|
SATISH KACHARU KUTHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461796
|
|
SATISH KACHARU KUHIL
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-039-001/2170
(JARUL)
|
1815008000NRG24080220241287336
|
09/02/2024
|
VIKAS MACHINDRA NIKAM
|
1815008WL072615
|
VIKAS MACHINDRA NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461812
|
|
VIKAS MACHHINDRA NIK
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-039-001/218
(JARUL)
|
1815008000NRG24080220241287540
|
09/02/2024
|
Shivnath Balnath Matsagar
|
1815008WL072621
|
Shivnath Balnath Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461862
|
|
Shivnath Balnath Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-039-001/2184
(JARUL)
|
1815008000NRG24080220241287339
|
09/02/2024
|
BHAUSAHEB EKAENATH MATASAGAR
|
1815008WL072615
|
BHAUSAHEB EKAENATH MATASAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461807
|
|
BHAUSAHEB EKAENATH MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-039-001/2187
(JARUL)
|
1815008000NRG24080220241287624
|
09/02/2024
|
Kaveri Laxman Kuhile
|
1815008WL072622
|
Kaveri Laxman Kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461860
|
|
Kaveri Laxman Kuhile
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
VAIJAPUR
|
MH-15-008-039-001/2187
(JARUL)
|
1815008000NRG24080220241287340
|
09/02/2024
|
LAXMAN GORAKHANATH KUHILE
|
1815008WL072615
|
LAXMAN GORAKHANATH KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461808
|
|
KUHILE LAXIMAN GORAK
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-039-001/2210
(JARUL)
|
1815008000NRG24080220241287344
|
09/02/2024
|
SUNIL UTTAM BAGUL
|
1815008WL072615
|
SUNIL UTTAM BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461346
|
|
SUNIL UTTAM BAGUL
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-039-001/2210
(JARUL)
|
1815008000NRG24080220241287625
|
09/02/2024
|
VAISHALI SUNIL BAGUL
|
1815008WL072622
|
VAISHALI SUNIL BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461845
|
|
VAISHALI SUNIL BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VAIJAPUR
|
MH-15-008-039-001/2241
(JARUL)
|
1815008000NRG24080220241287548
|
09/02/2024
|
RAMESH SHIVANATH MATASAGAR
|
1815008WL072621
|
RAMESH SHIVANATH MATASAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461891
|
|
RAMESH SHIVNATH MATSAGAR
|
IDBI BANK(607095)
|
|
66
|
VAIJAPUR
|
MH-15-008-039-001/2282
(JARUL)
|
1815008000NRG24080220241287348
|
09/02/2024
|
MANGAL MANSUB NIKAM
|
1815008WL072615
|
MANGAL MANSUB NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461977
|
|
NIKAM MANGAL MANSUB
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-039-001/2282
(JARUL)
|
1815008000NRG24080220241287347
|
09/02/2024
|
MANSUB FAKIRA NIKAM
|
1815008WL072615
|
MANSUB FAKIRA NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461978
|
|
NIKAM MANSUB FAKIRA
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-039-001/2297
(JARUL)
|
1815008000NRG24080220241287350
|
09/02/2024
|
RANI SUNIL MATSAGAR
|
1815008WL072615
|
RANI SUNIL MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461969
|
|
RANI SUNIL MATSAGAR
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-039-001/2317
(JARUL)
|
1815008000NRG24080220241287354
|
09/02/2024
|
BALU HARI PAWAR
|
1815008WL072615
|
BALU HARI PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461970
|
|
BALU HARI PAWAR
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-039-001/2317
(JARUL)
|
1815008000NRG24080220241288545
|
09/02/2024
|
REKHA BALU PAWAR
|
1815008WL072649
|
REKHA BALU PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461867
|
|
REKHA BALU PAWAR
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-039-001/2324
(JARUL)
|
1815008000NRG24080220241287356
|
09/02/2024
|
ANITA SOMNATH BAGUL
|
1815008WL072615
|
ANITA SOMNATH BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461896
|
|
ANITA SOMNATH BAGUL
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-039-001/2324
(JARUL)
|
1815008000NRG24080220241287355
|
09/02/2024
|
SOMNATH KARBHARI BAGUL
|
1815008WL072615
|
SOMNATH KARBHARI BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461890
|
|
BAGUL SOMNATH KARBHA
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-039-001/2325
(JARUL)
|
1815008000NRG24080220241287630
|
09/02/2024
|
SAMBHAJI SHIVAJI BAGUL
|
1815008WL072622
|
SAMBHAJI SHIVAJI BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461879
|
|
SAMBHAJI SHIVAJI BAG
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-039-001/2326
(JARUL)
|
1815008000NRG24080220241287631
|
09/02/2024
|
SUSHILA SHIVAJI BAGUL
|
1815008WL072622
|
SUSHILA SHIVAJI BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461822
|
|
SUSHILA SHIVAJI BAGU
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-039-001/2335
(JARUL)
|
1815008000NRG24080220241287357
|
09/02/2024
|
PRALHAD SOPAN BAGUL
|
1815008WL072615
|
PRALHAD SOPAN BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461815
|
|
PRALHAD SOPAN BAGUL
|
HDFC BANK LTD(607152)
|
|
76
|
VAIJAPUR
|
MH-15-008-039-001/2341
(JARUL)
|
1815008000NRG24080220241287358
|
09/02/2024
|
DADASAHEB MANIK MATSAGAR
|
1815008WL072615
|
DADASAHEB MANIK MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461856
|
|
DADASAHEB MANIK MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-039-001/2351
(JARUL)
|
1815008000NRG24080220241287552
|
09/02/2024
|
Vaishali ganesh muke
|
1815008WL072621
|
Vaishali ganesh muke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461869
|
|
Vaishali ganesh muke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-039-001/2357
(JARUL)
|
1815008000NRG24080220241287936
|
09/02/2024
|
VIMAL KAILAS RAUT
|
1815008WL072630
|
VIMAL KAILAS RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461859
|
|
VIMAL KAILAS RAUT
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-039-001/236
(JARUL)
|
1815008000NRG24080220241287359
|
09/02/2024
|
KANTABAINANA MATSAGAR
|
1815008WL072615
|
KANTABAINANA MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461811
|
|
KANTABAINANA MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-039-001/2376
(JARUL)
|
1815008000NRG24080220241287360
|
09/02/2024
|
PAWAN RANJIT MATSAGAR
|
1815008WL072615
|
PAWAN RANJIT MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461871
|
|
PAWAN RANJIT MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-039-001/2378
(JARUL)
|
1815008000NRG24080220241287555
|
09/02/2024
|
GAYTRI ANIL MATSAGAR
|
1815008WL072621
|
GAYTRI ANIL MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461971
|
|
GAYATRI ANIL MATSAGA
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-039-001/2379
(JARUL)
|
1815008000NRG24080220241287638
|
09/02/2024
|
RAMHARI SURYABHAN KUHILE
|
1815008WL072622
|
RAMHARI SURYABHAN KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461780
|
|
Ramhari Suryabhan Kuhile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
VAIJAPUR
|
MH-15-008-039-001/238
(JARUL)
|
1815008000NRG24080220241288553
|
09/02/2024
|
KUSUMBAI BABASAHEB MUKE
|
1815008WL072649
|
KUSUMBAI BABASAHEB MUKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461861
|
|
MRS KUSUM BABASAHEB MUKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIJAPUR
|
MH-15-008-039-001/2385
(JARUL)
|
1815008000NRG24080220241287556
|
09/02/2024
|
DEVCHAND SHIVAJI MUKE
|
1815008WL072621
|
DEVCHAND SHIVAJI MUKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461806
|
|
DEVCHAND SHIVAJI MUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-039-001/2414
(JARUL)
|
1815008000NRG24080220241288555
|
09/02/2024
|
Kavita Shivaji Matsagar
|
1815008WL072649
|
Kavita Shivaji Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461877
|
|
Kavita Shivaji Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
VAIJAPUR
|
MH-15-008-039-001/2415
(JARUL)
|
1815008000NRG24080220241287363
|
09/02/2024
|
Appasaheb Nanasaheb Matsagar
|
1815008WL072615
|
Appasaheb Nanasaheb Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461810
|
|
Appasaheb Nanasaheb Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-039-001/2427
(JARUL)
|
1815008000NRG24080220241288557
|
09/02/2024
|
Ashwini Sandip Aher
|
1815008WL072649
|
Ashwini Sandip Aher
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461858
|
|
Ashwini Sandip Aher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
VAIJAPUR
|
MH-15-008-039-001/2429
(JARUL)
|
1815008000NRG24080220241287564
|
09/02/2024
|
Amol Ashok Kuhile
|
1815008WL072621
|
Amol Ashok Kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461968
|
|
Amol Ashok Kuhile
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-039-001/2429
(JARUL)
|
1815008000NRG24080220241287565
|
09/02/2024
|
Monika Amol Kuhile
|
1815008WL072621
|
Monika Amol Kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461972
|
|
MONIKA AMOL KUHILE
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-039-001/2433
(JARUL)
|
1815008000NRG24080220241287941
|
09/02/2024
|
Anita Ravindra Matsagar
|
1815008WL072630
|
Anita Ravindra Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461874
|
|
ANITA RAVINDRA MATSA
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-039-001/2434
(JARUL)
|
1815008000NRG24080220241287654
|
09/02/2024
|
Dattatray ravsaheb Chaudhari
|
1815008WL072622
|
Dattatray ravsaheb Chaudhari
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461875
|
|
MR DATTU RAOSAHEB CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
92
|
VAIJAPUR
|
MH-15-008-039-001/2438
(JARUL)
|
1815008000NRG24080220241287364
|
09/02/2024
|
Akshay Shivaji Matsagar
|
1815008WL072615
|
Akshay Shivaji Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461819
|
|
Akshay Shivaji Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-039-001/2438
(JARUL)
|
1815008000NRG24080220241287365
|
09/02/2024
|
Amruta Akshay Matsagar
|
1815008WL072615
|
Amruta Akshay Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461820
|
|
AMRUTA AKSHAY MATSAG
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-039-001/2441
(JARUL)
|
1815008000NRG24080220241287656
|
09/02/2024
|
RENUKA GOKUL KUHILE
|
1815008WL072622
|
RENUKA GOKUL KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461967
|
|
RENUKA GOKUL KUHILE
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-039-001/2442
(JARUL)
|
1815008000NRG24080220241287657
|
09/02/2024
|
Ashok Machindra Raut
|
1815008WL072622
|
Ashok Machindra Raut
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461864
|
|
ASHOK MACHINDRA RAUT
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-039-001/245
(JARUL)
|
1815008000NRG24080220241287366
|
09/02/2024
|
SANGITA SAHEBRAO PHULARE
|
1815008WL072615
|
SANGITA SAHEBRAO PHULARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461809
|
|
SANGITA SAHEBRAO FUL
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-039-001/2454
(JARUL)
|
1815008000NRG24080220241287658
|
09/02/2024
|
KADU ARUN MORE
|
1815008WL072622
|
KADU ARUN MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461880
|
|
MASTER KADU ARUN MORE
|
STATE BANK OF INDIA(508548)
|
|
98
|
VAIJAPUR
|
MH-15-008-039-001/2455
(JARUL)
|
1815008000NRG24080220241287660
|
09/02/2024
|
MACHHINDRA DNYANESHWAR SOMASE
|
1815008WL072622
|
MACHHINDRA DNYANESHWAR SOMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461851
|
|
MACHHINDRA DNYANESHWAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-039-001/2457
(JARUL)
|
1815008000NRG24080220241287942
|
09/02/2024
|
SAGAR NANA NIKAM
|
1815008WL072630
|
SAGAR NANA NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461873
|
|
SAGAR NANA NIKAM
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-039-001/246
(JARUL)
|
1815008000NRG24080220241287570
|
09/02/2024
|
SANDIP UTTAM BAGUL
|
1815008WL072621
|
SANDIP UTTAM BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461347
|
|
SANDIP UTTAM BAGUL
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-039-001/2462
(JARUL)
|
1815008000NRG24080220241287571
|
09/02/2024
|
GANESH VISHVNATH MATSAGAR
|
1815008WL072621
|
GANESH VISHVNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461898
|
|
GANESH VISHWANATH MA
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-039-001/2474
(JARUL)
|
1815008000NRG24080220241287664
|
09/02/2024
|
AMOL RAGHUNATH GAIKE
|
1815008WL072622
|
AMOL RAGHUNATH GAIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461677
|
|
AMOL RAGHUNATH GAIKE
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-039-001/260
(JARUL)
|
1815008000NRG24080220241287369
|
09/02/2024
|
KAMALABAIVILAS MANSAGAR
|
1815008WL072615
|
KAMALABAIVILAS MANSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461903
|
|
KAMALABAIVILAS MANSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-039-001/264
(JARUL)
|
1815008000NRG24080220241287372
|
09/02/2024
|
Sonali Samadhan matsagar
|
1815008WL072615
|
Sonali Samadhan matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461872
|
|
SONALI SAMADHAN MATS
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-039-001/276
(JARUL)
|
1815008000NRG24080220241287576
|
09/02/2024
|
SUBHDRABALNATH MANSAGAR
|
1815008WL072621
|
SUBHDRABALNATH MANSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461905
|
|
SUBHDRABALNATH MANSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-039-001/276
(JARUL)
|
1815008000NRG24080220241287577
|
09/02/2024
|
VAIBHAV BALNATH MATSAGAR
|
1815008WL072621
|
VAIBHAV BALNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461892
|
|
VAIBHAV BALNATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-039-001/298
(JARUL)
|
1815008000NRG24080220241287679
|
09/02/2024
|
SUBHASH RAGHUNATH GAYKE
|
1815008WL072622
|
SUBHASH RAGHUNATH GAYKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461963
|
|
MR SUBHASH RAGHUNATH GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
108
|
VAIJAPUR
|
MH-15-008-039-001/31
(JARUL)
|
1815008000NRG24080220241288566
|
09/02/2024
|
Manisha Santosh Matsagar
|
1815008WL072649
|
Manisha Santosh Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461853
|
|
MATSAGAR MANISHA SAN
|
BANK OF BARODA(606985)
|
|
109
|
VAIJAPUR
|
MH-15-008-039-001/31
(JARUL)
|
1815008000NRG24080220241288565
|
09/02/2024
|
MATSAGAR SANTOSH RUSTUM
|
1815008WL072649
|
MATSAGAR SANTOSH RUSTUM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461854
|
|
MATSAGAR SANTOSH RUSTUM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-039-001/33
(JARUL)
|
1815008000NRG24080220241287380
|
09/02/2024
|
PRAKASH CHANGDEV MATSAGAR
|
1815008WL072615
|
PRAKASH CHANGDEV MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461814
|
|
PRAKASH CHANGDEV MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-039-001/336
(JARUL)
|
1815008000NRG24080220241288568
|
09/02/2024
|
KACHARU KARBHARI NIKAM
|
1815008WL072649
|
KACHARU KARBHARI NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461817
|
|
KACHARU KARBHARI NIK
|
BANK OF BARODA(606985)
|
|
112
|
VAIJAPUR
|
MH-15-008-039-001/341
(JARUL)
|
1815008000NRG24080220241288570
|
09/02/2024
|
Manisha Nandkumar Aher
|
1815008WL072649
|
Manisha Nandkumar Aher
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461876
|
|
MANISHA NANDKUMAR AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VAIJAPUR
|
MH-15-008-039-001/342
(JARUL)
|
1815008000NRG24080220241287582
|
09/02/2024
|
LAXMAN NAMDEV MATSAGAR
|
1815008WL072621
|
LAXMAN NAMDEV MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461293
|
|
LAXMAN NAMDEV MATSAG
|
BANK OF BARODA(606985)
|
|
114
|
VAIJAPUR
|
MH-15-008-039-001/354
(JARUL)
|
1815008000NRG24080220241287583
|
09/02/2024
|
DNYANESHWAR RATAN MATSAGAR
|
1815008WL072621
|
DNYANESHWAR RATAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461901
|
|
DNYANESHWAR RATAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-039-001/354
(JARUL)
|
1815008000NRG24080220241287584
|
09/02/2024
|
LATABAI DNYANESHWR
|
1815008WL072621
|
LATABAI DNYANESHWR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461895
|
|
LATABAI DYNESHWAR MA
|
BANK OF BARODA(606985)
|
|
116
|
VAIJAPUR
|
MH-15-008-039-001/36
(JARUL)
|
1815008000NRG24080220241287585
|
09/02/2024
|
ANNASAHEB KACHRU GHATE
|
1815008WL072621
|
ANNASAHEB KACHRU GHATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461805
|
|
Anna Kacharu Ghate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
VAIJAPUR
|
MH-15-008-039-001/386
(JARUL)
|
1815008000NRG24080220241287954
|
09/02/2024
|
MANGALBAI SHIVNATH MATSAGAR
|
1815008WL072630
|
MANGALBAI SHIVNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461878
|
|
MRS MANGALA SHIVNATH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
VAIJAPUR
|
MH-15-008-039-001/406
(JARUL)
|
1815008000NRG24080220241287955
|
09/02/2024
|
VIJAY PARASRAM MATSAGAR
|
1815008WL072630
|
VIJAY PARASRAM MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461855
|
|
MATSAGAR VIJAY PARAS
|
BANK OF BARODA(606985)
|
|
119
|
VAIJAPUR
|
MH-15-008-039-001/407
(JARUL)
|
1815008000NRG24080220241287587
|
09/02/2024
|
Manoj Sudam Matsagar
|
1815008WL072621
|
Manoj Sudam Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461857
|
|
Mr. Manoj Sudam Matsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
VAIJAPUR
|
MH-15-008-039-001/414
(JARUL)
|
1815008000NRG24080220241287683
|
09/02/2024
|
Yogita Bhanudas Matsagar
|
1815008WL072622
|
Yogita Bhanudas Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461868
|
|
Yogita Bhanudas Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-039-001/436
(JARUL)
|
1815008000NRG24080220241287686
|
09/02/2024
|
CHANDRAKALA SUKHDEV PAWAR
|
1815008WL072622
|
CHANDRAKALA SUKHDEV PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461865
|
|
ALKABAI SUKHDEO PAWA
|
BANK OF BARODA(606985)
|
|
122
|
VAIJAPUR
|
MH-15-008-039-001/436
(JARUL)
|
1815008000NRG24080220241287685
|
09/02/2024
|
SHRAVAN SUKHDEV PAWAR
|
1815008WL072622
|
SHRAVAN SUKHDEV PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461821
|
|
SHRAVAN SUKHDEO PAWA
|
BANK OF BARODA(606985)
|
|
123
|
VAIJAPUR
|
MH-15-008-039-001/46
(JARUL)
|
1815008000NRG24080220241287687
|
09/02/2024
|
NARAYAN SUBHASH MATSAGAR
|
1815008WL072622
|
NARAYAN SUBHASH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240461979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
VAIJAPUR
|
MH-15-008-039-001/495
(JARUL)
|
1815008000NRG24080220241288594
|
09/02/2024
|
JANYABAI NAMDEV NIKAM
|
1815008WL072649
|
JANYABAI NAMDEV NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461818
|
|
JANYABAI NAMDEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-039-001/496
(JARUL)
|
1815008000NRG24080220241287391
|
09/02/2024
|
PUNAM SHARAD NIKAM
|
1815008WL072615
|
PUNAM SHARAD NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461965
|
|
PUNAM SHARAD NIKAM
|
BANK OF BARODA(606985)
|
|
126
|
VAIJAPUR
|
MH-15-008-039-001/498
(JARUL)
|
1815008000NRG24080220241287392
|
09/02/2024
|
GITA VIKAS NIKAM
|
1815008WL072615
|
GITA VIKAS NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461964
|
|
GITABAI VILAS NIKAM
|
BANK OF BARODA(606985)
|
|
127
|
VAIJAPUR
|
MH-15-008-039-001/511
(JARUL)
|
1815008000NRG24080220241287393
|
09/02/2024
|
GANESH ABASAHEB JAGDALE
|
1815008WL072615
|
GANESH ABASAHEB JAGDALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461292
|
|
GANESH ABASAHEB JAGD
|
BANK OF BARODA(606985)
|
|
128
|
VAIJAPUR
|
MH-15-008-039-001/516
(JARUL)
|
1815008000NRG24080220241288595
|
09/02/2024
|
TARACHAND WAMAN NIKAM
|
1815008WL072649
|
TARACHAND WAMAN NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461866
|
|
TARACHAND VAMAN NIKA
|
BANK OF BARODA(606985)
|
|
129
|
VAIJAPUR
|
MH-15-008-039-001/59
(JARUL)
|
1815008000NRG24080220241287689
|
09/02/2024
|
RATNABAI THKCHAND RAUT
|
1815008WL072622
|
RATNABAI THKCHAND RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461959
|
|
RATNA THAKCHAND RAUT
|
BANK OF BARODA(606985)
|
|
130
|
VAIJAPUR
|
MH-15-008-039-001/59
(JARUL)
|
1815008000NRG24080220241287688
|
09/02/2024
|
THKCHAND KACHRU RAUT
|
1815008WL072622
|
THKCHAND KACHRU RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461960
|
|
THAKACHAND KACHARU R
|
BANK OF BARODA(606985)
|
|
131
|
VAIJAPUR
|
MH-15-008-039-001/67
(JARUL)
|
1815008000NRG24080220241287599
|
09/02/2024
|
KANTABAI ASHOK KUHILE
|
1815008WL072621
|
KANTABAI ASHOK KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461980
|
|
KANTABAI ASHOK KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-039-001/983
(JARUL)
|
1815008000NRG24080220241287604
|
09/02/2024
|
SONALI SURESH RAUT
|
1815008WL072621
|
SONALI SURESH RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461846
|
|
SONALI SURESH RAUT
|
BANK OF BARODA(606985)
|
|
133
|
VAIJAPUR
|
MH-15-008-045-001/278
(HINGONI)
|
1815008045NRG24080220241283752
|
09/02/2024
|
PRAKASH SHANKAR CHANDANE
|
1815008045WL072405
|
PRAKASH SHANKAR CHANDANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461741
|
|
Mr. PRAKASH SHANKAR CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
VAIJAPUR
|
MH-15-008-045-001/9
(HINGONI)
|
1815008045NRG24080220241283758
|
09/02/2024
|
SANGITA NANASAHEB PARDESHI
|
1815008045WL072405
|
SANGITA NANASAHEB PARDESHI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461742
|
|
SANGITA NANASAHEB PA
|
BANK OF BARODA(606985)
|
|
135
|
VAIJAPUR
|
MH-15-008-114-002/653
(HAJIPURWADI)
|
1815008114NRG24080220241286715
|
09/02/2024
|
MAHASING DHANSING SULANE
|
1815008114WL072579
|
MAHASING DHANSING SULANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461331
|
|
MAHASING DHANASING SULANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219492
|
219492
|
|
|
|
|
|
|
|
|
136
|
VAIJAPUR
|
MH-15-008-114-001/1
(HAJIPURWADI)
|
1815008114NRG24080220241286805
|
09/02/2024
|
REKHABAI CHANNUSING KAKARWAL
|
1815008114WL072584
|
REKHABAI CHANNUSING KAKARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461448
|
|
REKHABAI CHANNUSING KAKARWAL
|
INDUSIND BANK(607189)
|
|
137
|
VAIJAPUR
|
MH-15-008-114-001/167
(HAJIPURWADI)
|
1815008114NRG24080220241286880
|
09/02/2024
|
DHRAMSHING AABRSHING DEDWAL
|
1815008114WL072589
|
DHRAMSHING AABRSHING DEDWAL
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461398
|
|
DHARAMSING AMBARSING DEDWAL
|
BANK OF INDIA(508505)
|
|
138
|
VAIJAPUR
|
MH-15-008-114-001/167
(HAJIPURWADI)
|
1815008114NRG24080220241286881
|
09/02/2024
|
LATABAI DHRAMSHING DEDWAL
|
1815008114WL072589
|
LATABAI DHRAMSHING DEDWAL
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461425
|
|
LATABAI DHARAMSING DEDWAL
|
BANK OF INDIA(508505)
|
|
139
|
VAIJAPUR
|
MH-15-008-114-001/215
(HAJIPURWADI)
|
1815008114NRG24080220241286875
|
09/02/2024
|
SURESH BALARAM GHUNAVAT
|
1815008114WL072588
|
SURESH BALARAM GHUNAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461399
|
|
SURESH BALARAM GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-114-001/236
(HAJIPURWADI)
|
1815008114NRG24080220241286610
|
09/02/2024
|
SARDAR HARCHAND BADKANE
|
1815008114WL072579
|
SARDAR HARCHAND BADKANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461381
|
|
SARDAR HARCHAND BADKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-114-001/353
(HAJIPURWADI)
|
1815008114NRG24080220241285600
|
09/02/2024
|
NARSING FULSING KAKARWAL
|
1815008114WL072521
|
NARSING FULSING KAKARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461385
|
|
NARSING FULSING KAKARWAL
|
BANK OF INDIA(508505)
|
|
142
|
VAIJAPUR
|
MH-15-008-114-001/359
(HAJIPURWADI)
|
1815008114NRG24080220241285774
|
09/02/2024
|
TULSA SANJAY KAKARWAL
|
1815008114WL072535
|
TULSA SANJAY KAKARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461415
|
|
TULSA SANJAY KAKARWAL
|
INDUSIND BANK(607189)
|
|
143
|
VAIJAPUR
|
MH-15-008-114-001/362
(HAJIPURWADI)
|
1815008114NRG24080220241285601
|
09/02/2024
|
RAJENDRA KARBHARI NAHADE
|
1815008114WL072521
|
RAJENDRA KARBHARI NAHADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461421
|
|
RAJENDRA KARBHARI NAHADE
|
BANK OF INDIA(508505)
|
|
144
|
VAIJAPUR
|
MH-15-008-114-001/37
(HAJIPURWADI)
|
1815008114NRG24080220241286886
|
09/02/2024
|
KAPPUSING MOTIRAM GHUNAWAT
|
1815008114WL072589
|
KAPPUSING MOTIRAM GHUNAWAT
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461406
|
|
KAPPUSING MOTIRAM GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-114-001/381
(HAJIPURWADI)
|
1815008114NRG24080220241285603
|
09/02/2024
|
RATNABAI NARSING DUSHING
|
1815008114WL072521
|
RATNABAI NARSING DUSHING
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461416
|
|
RATNABAI NARSING DUSHING
|
BANK OF INDIA(508505)
|
|
146
|
VAIJAPUR
|
MH-15-008-114-001/396
(HAJIPURWADI)
|
1815008114NRG24080220241286809
|
09/02/2024
|
RADHABAI RAMDHAN GUSINGE
|
1815008114WL072584
|
RADHABAI RAMDHAN GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461437
|
|
RADHABAI RAMDHAN GUSINGE
|
BANK OF INDIA(508505)
|
|
147
|
VAIJAPUR
|
MH-15-008-114-001/396
(HAJIPURWADI)
|
1815008114NRG24080220241286808
|
09/02/2024
|
RAMDHAN GAJANAN GUSINE
|
1815008114WL072584
|
RAMDHAN GAJANAN GUSINE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461407
|
|
RAMDHAN GAJANAN GUSINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-114-001/408
(HAJIPURWADI)
|
1815008114NRG24080220241286616
|
09/02/2024
|
RAMKORBAI AMBARSING GUSINGE
|
1815008114WL072579
|
RAMKORBAI AMBARSING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461384
|
|
RAMKORBAI AMBERSING GUSINGE
|
BANK OF INDIA(508505)
|
|
149
|
VAIJAPUR
|
MH-15-008-114-001/44
(HAJIPURWADI)
|
1815008114NRG24080220241285804
|
09/02/2024
|
MALTI KESARSING GUSINGE
|
1815008114WL072537
|
MALTI KESARSING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461422
|
|
MALTI KESAR SING GUSINGE
|
BANK OF INDIA(508505)
|
|
150
|
VAIJAPUR
|
MH-15-008-114-001/449
(HAJIPURWADI)
|
1815008114NRG24080220241286621
|
09/02/2024
|
UMABAI SANJAY MAHER
|
1815008114WL072579
|
UMABAI SANJAY MAHER
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461414
|
|
UMABAI SANJAY MAHER
|
BANK OF INDIA(508505)
|
|
151
|
VAIJAPUR
|
MH-15-008-114-001/453
(HAJIPURWADI)
|
1815008114NRG24080220241285778
|
09/02/2024
|
CHATTARSING SHIVLAL LODAWAL
|
1815008114WL072535
|
CHATTARSING SHIVLAL LODAWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461408
|
|
CHATTARSING SHIVLAL LODAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-114-001/464
(HAJIPURWADI)
|
1815008114NRG24080220241285812
|
09/02/2024
|
GITA SAHEBSING JONWAL
|
1815008114WL072538
|
GITA SAHEBSING JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461409
|
|
GITABAI SAHABRAV JONWAL
|
BANK OF INDIA(508505)
|
|
153
|
VAIJAPUR
|
MH-15-008-114-001/464
(HAJIPURWADI)
|
1815008114NRG24080220241285811
|
09/02/2024
|
SAHEBRAO ABARSING JONVAL
|
1815008114WL072538
|
SAHEBRAO ABARSING JONVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461389
|
|
SAHEBRAO ABARSING JONVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-114-001/481
(HAJIPURWADI)
|
1815008114NRG24080220241285605
|
09/02/2024
|
GOVIND KISAN NARHADE
|
1815008114WL072521
|
GOVIND KISAN NARHADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461387
|
|
GOVIND BISAN NARHADE
|
BANK OF INDIA(508505)
|
|
155
|
VAIJAPUR
|
MH-15-008-114-001/496
(HAJIPURWADI)
|
1815008114NRG24080220241285780
|
09/02/2024
|
NAGANBAI UGAMSING JARVAL
|
1815008114WL072535
|
NAGANBAI UGAMSING JARVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461395
|
|
NAGANABAI UGAM SINGH
|
BANK OF INDIA(508505)
|
|
156
|
VAIJAPUR
|
MH-15-008-114-001/5
(HAJIPURWADI)
|
1815008114NRG24080220241285606
|
09/02/2024
|
CHHOTYABAI KACHARU NAGALOT
|
1815008114WL072521
|
CHHOTYABAI KACHARU NAGALOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461444
|
|
CHHOTYABAI KACHARU NAGALOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-114-001/5
(HAJIPURWADI)
|
1815008114NRG24080220241285607
|
09/02/2024
|
NAGLOT POOJA KACHRU
|
1815008114WL072521
|
NAGLOT POOJA KACHRU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461445
|
|
NAGLOT POOJA KACHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
VAIJAPUR
|
MH-15-008-114-001/520
(HAJIPURWADI)
|
1815008114NRG24080220241286629
|
09/02/2024
|
AJABSING MAHASING GUSINGE
|
1815008114WL072579
|
AJABSING MAHASING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461435
|
|
Mr. AJABSING MAHASING GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
VAIJAPUR
|
MH-15-008-114-001/520
(HAJIPURWADI)
|
1815008114NRG24080220241286630
|
09/02/2024
|
KASHABAI AJABSING GUSINGE
|
1815008114WL072579
|
KASHABAI AJABSING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461419
|
|
KASHABAI AJABSING GUSINGE
|
BANK OF INDIA(508505)
|
|
160
|
VAIJAPUR
|
MH-15-008-114-001/543
(HAJIPURWADI)
|
1815008114NRG24080220241285806
|
09/02/2024
|
LATABAI SANJAY GUSINGE
|
1815008114WL072537
|
LATABAI SANJAY GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461424
|
|
LATABAI SANJAY GUSINGE
|
BANK OF INDIA(508505)
|
|
161
|
VAIJAPUR
|
MH-15-008-114-001/556
(HAJIPURWADI)
|
1815008114NRG24080220241286635
|
09/02/2024
|
KISHOR PANDURANG KHVAL
|
1815008114WL072579
|
KISHOR PANDURANG KHVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461388
|
|
KISHOR PANDURANG KHVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-114-001/556
(HAJIPURWADI)
|
1815008114NRG24080220241286636
|
09/02/2024
|
SHARDA KISHOR KHAWAL
|
1815008114WL072579
|
SHARDA KISHOR KHAWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461438
|
|
Mrs. Sharda Kishor Khawal
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
VAIJAPUR
|
MH-15-008-114-001/559
(HAJIPURWADI)
|
1815008114NRG24080220241286637
|
09/02/2024
|
PRALHAD RATAN KUMAWAT
|
1815008114WL072579
|
PRALHAD RATAN KUMAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461397
|
|
PRALHAD RATAN KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-114-001/605
(HAJIPURWADI)
|
1815008114NRG24080220241286894
|
09/02/2024
|
CHARANSING PADAMSING GHUNAVAT
|
1815008114WL072589
|
CHARANSING PADAMSING GHUNAVAT
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461391
|
|
CHARANSING PADAMSING GHUNAVAT
|
BANK OF INDIA(508505)
|
|
165
|
VAIJAPUR
|
MH-15-008-114-001/618
(HAJIPURWADI)
|
1815008114NRG24080220241285609
|
09/02/2024
|
RAISING NARSING GUSINGE
|
1815008114WL072521
|
RAISING NARSING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461402
|
|
RAYSING NARSING GUSINGE
|
BANK OF INDIA(508505)
|
|
166
|
VAIJAPUR
|
MH-15-008-114-001/636
(HAJIPURWADI)
|
1815008114NRG24080220241286813
|
09/02/2024
|
NARAYAN JAYSING KAKARAWAL
|
1815008114WL072584
|
NARAYAN JAYSING KAKARAWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461410
|
|
NARAYAN JAYSING KAKARWAL
|
BANK OF INDIA(508505)
|
|
167
|
VAIJAPUR
|
MH-15-008-114-001/645
(HAJIPURWADI)
|
1815008114NRG24080220241285612
|
09/02/2024
|
SAPNA PRALHAD NAGLOT
|
1815008114WL072521
|
SAPNA PRALHAD NAGLOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461447
|
|
Miss. SAPNA NARSING GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
VAIJAPUR
|
MH-15-008-114-001/66
(HAJIPURWADI)
|
1815008114NRG24080220241285782
|
09/02/2024
|
INDALSINGH MANSINGH KAKARVAL
|
1815008114WL072535
|
INDALSINGH MANSINGH KAKARVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461420
|
|
INDALSING MANSING KAKARVAL
|
BANK OF INDIA(508505)
|
|
169
|
VAIJAPUR
|
MH-15-008-114-001/666
(HAJIPURWADI)
|
1815008114NRG24080220241286815
|
09/02/2024
|
NITA GORAK GUSINGE
|
1815008114WL072584
|
NITA GORAK GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461442
|
|
NITA GORAKH GUSINGE
|
BANK OF INDIA(508505)
|
|
170
|
VAIJAPUR
|
MH-15-008-114-001/675
(HAJIPURWADI)
|
1815008114NRG24080220241286816
|
09/02/2024
|
SUREKHA PREMSING KAVALE
|
1815008114WL072584
|
SUREKHA PREMSING KAVALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461441
|
|
SUREKHA PREMSING KAVALE
|
BANK OF INDIA(508505)
|
|
171
|
VAIJAPUR
|
MH-15-008-114-001/737
(HAJIPURWADI)
|
1815008114NRG24080220241286817
|
09/02/2024
|
ANKUSH GAJANAN GUSINGE
|
1815008114WL072584
|
ANKUSH GAJANAN GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461401
|
|
ANKUSH GAJANAN GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-114-001/775
(HAJIPURWADI)
|
1815008114NRG24080220241285808
|
09/02/2024
|
INDALSING MADANSING GUSINGE
|
1815008114WL072537
|
INDALSING MADANSING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461390
|
|
INDALSING MADANSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-114-001/784
(HAJIPURWADI)
|
1815008114NRG24080220241285616
|
09/02/2024
|
NAGLOT PAVAN KACHRU
|
1815008114WL072521
|
NAGLOT PAVAN KACHRU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461443
|
|
PAWAN KACHRU NAGLOT
|
BANK OF INDIA(508505)
|
|
174
|
VAIJAPUR
|
MH-15-008-114-001/793
(HAJIPURWADI)
|
1815008114NRG24080220241285617
|
09/02/2024
|
RAKESH CHAMPALAL NAGLOT
|
1815008114WL072521
|
RAKESH CHAMPALAL NAGLOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461405
|
|
RAKESH CHAMPALAL NAGLOT
|
BANK OF INDIA(508505)
|
|
175
|
VAIJAPUR
|
MH-15-008-114-001/794
(HAJIPURWADI)
|
1815008114NRG24080220241285618
|
09/02/2024
|
MUKESH CHAMPALAL NAGLOT
|
1815008114WL072521
|
MUKESH CHAMPALAL NAGLOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461396
|
|
Mukesh Champalal Naglot
|
AU SMALL FINANCE BANK LTD(608088)
|
|
176
|
VAIJAPUR
|
MH-15-008-114-001/795
(HAJIPURWADI)
|
1815008114NRG24080220241285619
|
09/02/2024
|
VITTALSING ENDALSING SULANE
|
1815008114WL072521
|
VITTALSING ENDALSING SULANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461432
|
|
VITTALSING ENDALSING SULANE
|
BANK OF INDIA(508505)
|
|
177
|
VAIJAPUR
|
MH-15-008-114-001/797
(HAJIPURWADI)
|
1815008114NRG24080220241285620
|
09/02/2024
|
PAVAN AMBARASING GUSINGE
|
1815008114WL072521
|
PAVAN AMBARASING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461417
|
|
PAVAN AMBARASING GUSINGE
|
BANK OF INDIA(508505)
|
|
178
|
VAIJAPUR
|
MH-15-008-114-001/824
(HAJIPURWADI)
|
1815008114NRG24080220241285829
|
09/02/2024
|
DEVAKABAI ASARAM GUSINGE
|
1815008114WL072539
|
DEVAKABAI ASARAM GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461434
|
|
DEVAKABAI ASARAM GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-114-001/825
(HAJIPURWADI)
|
1815008114NRG24080220241285767
|
09/02/2024
|
GANESH VITTALSING GHUNAWAT
|
1815008114WL072534
|
GANESH VITTALSING GHUNAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461411
|
|
GANESH VITTALSING GHUNAWAT
|
BANK OF INDIA(508505)
|
|
180
|
VAIJAPUR
|
MH-15-008-114-001/825
(HAJIPURWADI)
|
1815008114NRG24080220241285768
|
09/02/2024
|
MANISHA GANESH GHUNAWAT
|
1815008114WL072534
|
MANISHA GANESH GHUNAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461451
|
|
MANISHA GANESH GHUNAWAT
|
BANK OF INDIA(508505)
|
|
181
|
VAIJAPUR
|
MH-15-008-114-001/826
(HAJIPURWADI)
|
1815008114NRG24080220241285785
|
09/02/2024
|
RAMDHAN MAHAJAN JARVAL
|
1815008114WL072535
|
RAMDHAN MAHAJAN JARVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461404
|
|
RAMDHAN MAHAJAN JARVAL
|
BANK OF INDIA(508505)
|
|
182
|
VAIJAPUR
|
MH-15-008-114-001/828
(HAJIPURWADI)
|
1815008114NRG24080220241286876
|
09/02/2024
|
SOMNATH SANDU BHAVAR
|
1815008114WL072588
|
SOMNATH SANDU BHAVAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461446
|
|
MR SOMNATH SANDU BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
VAIJAPUR
|
MH-15-008-114-001/844
(HAJIPURWADI)
|
1815008114NRG24080220241286793
|
09/02/2024
|
AKSHAY LAXMAN GUSINGE
|
1815008114WL072582
|
AKSHAY LAXMAN GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461449
|
|
AKSHAY LAXMAN GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
VAIJAPUR
|
MH-15-008-114-001/850
(HAJIPURWADI)
|
1815008114NRG24080220241286644
|
09/02/2024
|
KARAN MAHASING GHUNAWAT
|
1815008114WL072579
|
KARAN MAHASING GHUNAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461439
|
|
KARAN MAHASING GHUNAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
VAIJAPUR
|
MH-15-008-114-001/856
(HAJIPURWADI)
|
1815008114NRG24080220241286796
|
09/02/2024
|
ANIL SHIVSING PARDESHI
|
1815008114WL072582
|
ANIL SHIVSING PARDESHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461450
|
|
ANIL SHIVSING PARDESHI
|
HDFC BANK LTD(607152)
|
|
186
|
VAIJAPUR
|
MH-15-008-114-001/857
(HAJIPURWADI)
|
1815008114NRG24080220241286797
|
09/02/2024
|
RADHIKA VIJAY KANSE
|
1815008114WL072582
|
RADHIKA VIJAY KANSE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461433
|
|
RADHIKA VIJAY KANSE
|
BANK OF INDIA(508505)
|
|
187
|
VAIJAPUR
|
MH-15-008-114-002/1
(HAJIPURWADI)
|
1815008114NRG24080220241286878
|
09/02/2024
|
LATABAI RAMESHVAR JONVAL
|
1815008114WL072588
|
LATABAI RAMESHVAR JONVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461436
|
|
LATABAI RAMESHWAR JONWAL
|
BANK OF INDIA(508505)
|
|
188
|
VAIJAPUR
|
MH-15-008-114-002/1
(HAJIPURWADI)
|
1815008114NRG24080220241286877
|
09/02/2024
|
RAMESHWAR CHATTARSING JONWAL
|
1815008114WL072588
|
RAMESHWAR CHATTARSING JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461382
|
|
RAMESHWAR CHATARSING JONWAL
|
BANK OF INDIA(508505)
|
|
189
|
VAIJAPUR
|
MH-15-008-114-002/24
(HAJIPURWADI)
|
1815008114NRG24080220241286655
|
09/02/2024
|
MAHASHING KONDIRAM GOMLADU
|
1815008114WL072579
|
MAHASHING KONDIRAM GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461386
|
|
MAHASHING KONDIRAM GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-114-002/25
(HAJIPURWADI)
|
1815008114NRG24080220241286657
|
09/02/2024
|
KANTABAI KAILAS GOMLADU
|
1815008114WL072579
|
KANTABAI KAILAS GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461423
|
|
KANTABAI KAILAS GUMLADU
|
BANK OF INDIA(508505)
|
|
191
|
VAIJAPUR
|
MH-15-008-114-002/27
(HAJIPURWADI)
|
1815008114NRG24080220241285739
|
09/02/2024
|
AMOL BABULAL GOMLADU
|
1815008114WL072532
|
AMOL BABULAL GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461412
|
|
AMOL BABULAL GOMLADU
|
BANK OF INDIA(508505)
|
|
192
|
VAIJAPUR
|
MH-15-008-114-002/27
(HAJIPURWADI)
|
1815008114NRG24080220241285738
|
09/02/2024
|
SUNIL BABULAL GOMALADU
|
1815008114WL072532
|
SUNIL BABULAL GOMALADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461393
|
|
SUNIL BABULAL GOMLADU
|
BANK OF INDIA(508505)
|
|
193
|
VAIJAPUR
|
MH-15-008-114-002/29
(HAJIPURWADI)
|
1815008114NRG24080220241285740
|
09/02/2024
|
RANJABAI PREMSHING GOMLADU
|
1815008114WL072532
|
RANJABAI PREMSHING GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461413
|
|
RANJABAI PREMSHING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-114-002/324
(HAJIPURWADI)
|
1815008114NRG24080220241286669
|
09/02/2024
|
RAMRATAN ASARAM JONWAL
|
1815008114WL072579
|
RAMRATAN ASARAM JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461394
|
|
RAMRATAN ASARAM JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-114-002/33
(HAJIPURWADI)
|
1815008114NRG24080220241286674
|
09/02/2024
|
MAHASING KACHRU GUSINGE
|
1815008114WL072579
|
MAHASING KACHRU GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461383
|
|
MAHASING KACHRU GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-114-002/34
(HAJIPURWADI)
|
1815008114NRG24080220241286677
|
09/02/2024
|
UDALSHING BANSI GOMLADU
|
1815008114WL072579
|
UDALSHING BANSI GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461380
|
|
UDALSHING BANSI GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-114-002/37
(HAJIPURWADI)
|
1815008114NRG24080220241285770
|
09/02/2024
|
RAJOBAI SAHEBSHING GOMLADU
|
1815008114WL072534
|
RAJOBAI SAHEBSHING GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461430
|
|
RAJUBAI SAHEBSING GOMLADU
|
BANK OF INDIA(508505)
|
|
198
|
VAIJAPUR
|
MH-15-008-114-002/579
(HAJIPURWADI)
|
1815008114NRG24080220241286694
|
09/02/2024
|
PADMABAI BABULAL SINGAL
|
1815008114WL072579
|
PADMABAI BABULAL SINGAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461418
|
|
PADMA BABULAL SINGAL
|
BANK OF INDIA(508505)
|
|
199
|
VAIJAPUR
|
MH-15-008-114-002/599
(HAJIPURWADI)
|
1815008114NRG24080220241285771
|
09/02/2024
|
KAVITA DHANRAJ GOMALADU
|
1815008114WL072534
|
KAVITA DHANRAJ GOMALADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461431
|
|
KAVITA DHANRAJ GOMALADU
|
BANK OF INDIA(508505)
|
|
200
|
VAIJAPUR
|
MH-15-008-114-002/610
(HAJIPURWADI)
|
1815008114NRG24080220241286703
|
09/02/2024
|
RAMDHAN RAJARAM JONWAL
|
1815008114WL072579
|
RAMDHAN RAJARAM JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461427
|
|
RAMDHAN RAJARAM JONWAL
|
BANK OF INDIA(508505)
|
|
201
|
VAIJAPUR
|
MH-15-008-114-002/611
(HAJIPURWADI)
|
1815008114NRG24080220241286708
|
09/02/2024
|
SUPPADSING KESHARSING JONWAL
|
1815008114WL072579
|
SUPPADSING KESHARSING JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461400
|
|
SUPPADSING KESHARSING JONWAL
|
BANK OF INDIA(508505)
|
|
202
|
VAIJAPUR
|
MH-15-008-114-002/612
(HAJIPURWADI)
|
1815008114NRG24080220241286710
|
09/02/2024
|
MEGHA PRATAP JONWAL
|
1815008114WL072579
|
MEGHA PRATAP JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461440
|
|
MEGHA PRATAP JONWAL
|
BANK OF INDIA(508505)
|
|
203
|
VAIJAPUR
|
MH-15-008-114-002/612
(HAJIPURWADI)
|
1815008114NRG24080220241286709
|
09/02/2024
|
PRATAP FULSING JONWAL
|
1815008114WL072579
|
PRATAP FULSING JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461392
|
|
PRATAP FULSINGH JONVAL
|
BANK OF INDIA(508505)
|
|
204
|
VAIJAPUR
|
MH-15-008-114-002/614
(HAJIPURWADI)
|
1815008114NRG24080220241286879
|
09/02/2024
|
VITTHAL CHATTARSING JONWAL
|
1815008114WL072588
|
VITTHAL CHATTARSING JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461403
|
|
VITTHAL CHATTARSING JONWAL
|
BANK OF INDIA(508505)
|
|
205
|
VAIJAPUR
|
MH-15-008-114-002/658
(HAJIPURWADI)
|
1815008114NRG24080220241285741
|
09/02/2024
|
KARAN KAILAS GOMLADU
|
1815008114WL072532
|
KARAN KAILAS GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461428
|
|
KARAN KAILAS GOMLADU
|
BANK OF INDIA(508505)
|
|
206
|
VAIJAPUR
|
MH-15-008-114-002/659
(HAJIPURWADI)
|
1815008114NRG24080220241285742
|
09/02/2024
|
ARJUN KAILAS GOMLADU
|
1815008114WL072532
|
ARJUN KAILAS GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461429
|
|
ARJUN KAILAS GOMLADU
|
BANK OF INDIA(508505)
|
|
207
|
VAIJAPUR
|
MH-15-008-114-002/7
(HAJIPURWADI)
|
1815008114NRG24080220241286717
|
09/02/2024
|
RAJARAM HARISHCHANDRA JONVAL
|
1815008114WL072579
|
RAJARAM HARISHCHANDRA JONVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461426
|
|
RAJARAM HARCHAND JONWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116844
|
116844
|
|
|
|
|
|
|
|
|
208
|
VAIJAPUR
|
MH-15-008-114-001/106
(HAJIPURWADI)
|
1815008114NRG24080220241285591
|
09/02/2024
|
RUKHAMANBAI MOTILGUSHINGE
|
1815008114WL072521
|
RUKHAMANBAI MOTILGUSHINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461944
|
|
RUKHAMANBAI MOTILGUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-114-001/141
(HAJIPURWADI)
|
1815008114NRG24080220241285797
|
09/02/2024
|
DHANSING KARBHARI GUSINGE
|
1815008114WL072537
|
DHANSING KARBHARI GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461329
|
|
DHANASING KARABHARI GUSINGE
|
BANK OF INDIA(508505)
|
|
210
|
VAIJAPUR
|
MH-15-008-114-001/141
(HAJIPURWADI)
|
1815008114NRG24080220241285798
|
09/02/2024
|
KANKALABAI DHANSING GUSINGE
|
1815008114WL072537
|
KANKALABAI DHANSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461738
|
|
Mrs. KANKALABAI DHANSING GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
VAIJAPUR
|
MH-15-008-114-001/142
(HAJIPURWADI)
|
1815008114NRG24080220241285799
|
09/02/2024
|
VITHAL KARBHARI GUSINGE
|
1815008114WL072537
|
VITHAL KARBHARI GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461737
|
|
VITTALSING KARBHARI GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
VAIJAPUR
|
MH-15-008-114-001/143
(HAJIPURWADI)
|
1815008114NRG24080220241285800
|
09/02/2024
|
HIRALAL KARBHARI GUSHINGE
|
1815008114WL072537
|
HIRALAL KARBHARI GUSHINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461740
|
|
HIRALAL KARBHARI GUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-114-001/143
(HAJIPURWADI)
|
1815008114NRG24080220241285801
|
09/02/2024
|
KASHABAI HIRALAL GUSINGE
|
1815008114WL072537
|
KASHABAI HIRALAL GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461750
|
|
KASHABAI HIRALAL GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-114-001/155
(HAJIPURWADI)
|
1815008114NRG24080220241286785
|
09/02/2024
|
DEWSHING NANDRAM LODALWAL
|
1815008114WL072582
|
DEWSHING NANDRAM LODALWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461739
|
|
DEWSHING NANDRAM LODALWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-114-001/155
(HAJIPURWADI)
|
1815008114NRG24080220241286786
|
09/02/2024
|
REKHABAI DEWSHING LODALWAL
|
1815008114WL072582
|
REKHABAI DEWSHING LODALWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461760
|
|
Mrs. Rekhabai Devsing Lodval
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
VAIJAPUR
|
MH-15-008-114-001/16
(HAJIPURWADI)
|
1815008114NRG24080220241286837
|
09/02/2024
|
CHORAS POPAT SIHARE
|
1815008114WL072586
|
CHORAS POPAT SIHARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461736
|
|
CHOSRABAI SHAHARE
|
BANK OF INDIA(508505)
|
|
217
|
VAIJAPUR
|
MH-15-008-114-001/168
(HAJIPURWADI)
|
1815008114NRG24080220241286839
|
09/02/2024
|
ASHABAI GORAKHNATH JADHAV
|
1815008114WL072586
|
ASHABAI GORAKHNATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461763
|
|
Mrs. Ashabai Gorakhnath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
VAIJAPUR
|
MH-15-008-114-001/195
(HAJIPURWADI)
|
1815008114NRG24080220241286871
|
09/02/2024
|
VALUBAI SHAMRAV BHAVAR
|
1815008114WL072588
|
VALUBAI SHAMRAV BHAVAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461758
|
|
Mrs. Valubai Shamrav Bhavar
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
VAIJAPUR
|
MH-15-008-114-001/196
(HAJIPURWADI)
|
1815008114NRG24080220241286855
|
09/02/2024
|
SULOCHANA UADALSING GUSINGE
|
1815008114WL072587
|
SULOCHANA UADALSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461765
|
|
SULOCHANA UADALSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-114-001/2
(HAJIPURWADI)
|
1815008114NRG24080220241285596
|
09/02/2024
|
SANTOSH BHAULAL NAGLOT
|
1815008114WL072521
|
SANTOSH BHAULAL NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461327
|
|
SANTOSH BHAULAL NAGLOT
|
BANK OF INDIA(508505)
|
|
221
|
VAIJAPUR
|
MH-15-008-114-001/2
(HAJIPURWADI)
|
1815008114NRG24080220241285595
|
09/02/2024
|
SUKALAL BHAULAL NAGLOT
|
1815008114WL072521
|
SUKALAL BHAULAL NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461330
|
|
SUKALAL BHAULAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-114-001/223
(HAJIPURWADI)
|
1815008114NRG24080220241285763
|
09/02/2024
|
RUKHAMANBAI VITTHAL GHUNAVAT
|
1815008114WL072534
|
RUKHAMANBAI VITTHAL GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461590
|
|
Mrs. RUKHMANBAI VITTAL GHUNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
VAIJAPUR
|
MH-15-008-114-001/224
(HAJIPURWADI)
|
1815008114NRG24080220241286857
|
09/02/2024
|
VIMAL NARAYAN BARWAL
|
1815008114WL072587
|
VIMAL NARAYAN BARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461767
|
|
VIMAL NARAYAN BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-114-001/29
(HAJIPURWADI)
|
1815008114NRG24080220241285598
|
09/02/2024
|
GANESH MOHANSING GUSINGE
|
1815008114WL072521
|
GANESH MOHANSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460852
|
|
GANESH MOHANSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-114-001/296
(HAJIPURWADI)
|
1815008114NRG24080220241286861
|
09/02/2024
|
bhausing rajaram ghunawat
|
1815008114WL072587
|
bhausing rajaram ghunawat
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461756
|
|
bhausing rajaram ghunawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-114-001/304
(HAJIPURWADI)
|
1815008114NRG24080220241285599
|
09/02/2024
|
VITTHAL MOUJIRAM NAGLON
|
1815008114WL072521
|
VITTHAL MOUJIRAM NAGLON
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461784
|
|
VITTHAL MOUJIRAM NAGLON
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-114-001/315
(HAJIPURWADI)
|
1815008114NRG24080220241285802
|
09/02/2024
|
TRAMBAK DHANSING GUSINGE
|
1815008114WL072537
|
TRAMBAK DHANSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461334
|
|
TRAMBAK DHANSIN GUSINGE
|
BANK OF INDIA(508505)
|
|
228
|
VAIJAPUR
|
MH-15-008-114-001/338
(HAJIPURWADI)
|
1815008114NRG24080220241285773
|
09/02/2024
|
GUNABAI KESHARSING GUSINGE
|
1815008114WL072535
|
GUNABAI KESHARSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461786
|
|
Mrs. Gunabai Kesharsing Gusinge
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
VAIJAPUR
|
MH-15-008-114-001/360
(HAJIPURWADI)
|
1815008114NRG24080220241286612
|
09/02/2024
|
DNYANESHWAR PANALAL NAGLOT
|
1815008114WL072579
|
DNYANESHWAR PANALAL NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461932
|
|
Mr. Dnyneshwar Pannalal Naglot
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
VAIJAPUR
|
MH-15-008-114-001/37
(HAJIPURWADI)
|
1815008114NRG24080220241286887
|
09/02/2024
|
PADAMSING KAPPUSING GHUNAWAT
|
1815008114WL072589
|
PADAMSING KAPPUSING GHUNAWAT
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461692
|
|
PADAMSING KAPPUSING GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-114-001/380
(HAJIPURWADI)
|
1815008114NRG24080220241286888
|
09/02/2024
|
BAJARANG KARBHA KAKARWAL
|
1815008114WL072589
|
BAJARANG KARBHA KAKARWAL
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461587
|
|
BAJRANG KARBHARI KAKARWAL
|
BANK OF INDIA(508505)
|
|
232
|
VAIJAPUR
|
MH-15-008-114-001/381
(HAJIPURWADI)
|
1815008114NRG24080220241285602
|
09/02/2024
|
NARSING PATING GUSINGE
|
1815008114WL072521
|
NARSING PATING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460847
|
|
NARSING PATING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-114-001/39
(HAJIPURWADI)
|
1815008114NRG24080220241285775
|
09/02/2024
|
VIJAY SITARAM KAKARWAL
|
1815008114WL072535
|
VIJAY SITARAM KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461757
|
|
VIJAY SITARAM KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-114-001/420
(HAJIPURWADI)
|
1815008114NRG24080220241286863
|
09/02/2024
|
RAJENDRA UTTAM MHER
|
1815008114WL072587
|
RAJENDRA UTTAM MHER
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460878
|
|
RAJENDRA UTTAM MHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-114-001/420
(HAJIPURWADI)
|
1815008114NRG24080220241286864
|
09/02/2024
|
SAVITA RAJENDRA MAHER
|
1815008114WL072587
|
SAVITA RAJENDRA MAHER
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461753
|
|
Mrs. Savita Rajendra Maher
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
VAIJAPUR
|
MH-15-008-114-001/428
(HAJIPURWADI)
|
1815008114NRG24080220241285776
|
09/02/2024
|
DHNRAJ VTTHAL GKHUNAVT
|
1815008114WL072535
|
DHNRAJ VTTHAL GKHUNAVT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461755
|
|
DHNRAJ VTTHAL GKHUNAVT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-114-001/432
(HAJIPURWADI)
|
1815008114NRG24080220241285764
|
09/02/2024
|
UTTAM SANDU BHAWAR
|
1815008114WL072534
|
UTTAM SANDU BHAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460877
|
|
UTTAM SANDU BHAVAR
|
BANK OF INDIA(508505)
|
|
238
|
VAIJAPUR
|
MH-15-008-114-001/449
(HAJIPURWADI)
|
1815008114NRG24080220241286620
|
09/02/2024
|
SANJAY UTTAM MHER
|
1815008114WL072579
|
SANJAY UTTAM MHER
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460851
|
|
SANJAY UTTAM MHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-114-001/47
(HAJIPURWADI)
|
1815008114NRG24080220241285604
|
09/02/2024
|
GULAB MOTI GUSINGE
|
1815008114WL072521
|
GULAB MOTI GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460846
|
|
GULAB MOTI GUSINGE
|
BANK OF INDIA(508505)
|
|
240
|
VAIJAPUR
|
MH-15-008-114-001/474
(HAJIPURWADI)
|
1815008114NRG24080220241286810
|
09/02/2024
|
BHARAT HIRALAL KAWALE
|
1815008114WL072584
|
BHARAT HIRALAL KAWALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461735
|
|
BHARAT HIRALAL KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-114-001/488
(HAJIPURWADI)
|
1815008114NRG24080220241285813
|
09/02/2024
|
KASHINATH KHANDU KANSE
|
1815008114WL072538
|
KASHINATH KHANDU KANSE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461734
|
|
KASHINATH KHANDU KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-114-001/488
(HAJIPURWADI)
|
1815008114NRG24080220241285814
|
09/02/2024
|
LATABAI KASHINATH KANSE
|
1815008114WL072538
|
LATABAI KASHINATH KANSE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461768
|
|
LATABAI KASHINATH KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-114-001/496
(HAJIPURWADI)
|
1815008114NRG24080220241286622
|
09/02/2024
|
UGAMSING SANDU JARVAL
|
1815008114WL072579
|
UGAMSING SANDU JARVAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460871
|
|
UGAMSING SANDUSING JARVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
VAIJAPUR
|
MH-15-008-114-001/518
(HAJIPURWADI)
|
1815008114NRG24080220241286627
|
09/02/2024
|
GHANSHYAM SANDUSING JARVAL
|
1815008114WL072579
|
GHANSHYAM SANDUSING JARVAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460870
|
|
GHANSHYAM SANDUSING JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-114-001/539
(HAJIPURWADI)
|
1815008114NRG24080220241286634
|
09/02/2024
|
REKHABAI RAMESH GHUNAVAT
|
1815008114WL072579
|
REKHABAI RAMESH GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461332
|
|
REKHABAI RAMESH GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-114-001/564
(HAJIPURWADI)
|
1815008114NRG24080220241286640
|
09/02/2024
|
CHANDRBHAN MANIK PAWAR
|
1815008114WL072579
|
CHANDRBHAN MANIK PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460854
|
|
Mr. Chandrbhan Manik Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
VAIJAPUR
|
MH-15-008-114-001/567
(HAJIPURWADI)
|
1815008114NRG24080220241285821
|
09/02/2024
|
MANGILAL SHIVSING GUSINGE
|
1815008114WL072539
|
MANGILAL SHIVSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461793
|
|
Mr. MANGILAL SHIVSING GUSHINGE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
VAIJAPUR
|
MH-15-008-114-001/571
(HAJIPURWADI)
|
1815008114NRG24080220241286866
|
09/02/2024
|
PADMA PUNMASING NARHADE
|
1815008114WL072587
|
PADMA PUNMASING NARHADE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461761
|
|
Mrs. Padma Punmasing Narhade
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
VAIJAPUR
|
MH-15-008-114-001/585
(HAJIPURWADI)
|
1815008114NRG24080220241285608
|
09/02/2024
|
RATNA MADANSING MAGLOT
|
1815008114WL072521
|
RATNA MADANSING MAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461337
|
|
RATNA MADANSING NAGLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
VAIJAPUR
|
MH-15-008-114-001/592
(HAJIPURWADI)
|
1815008114NRG24080220241285823
|
09/02/2024
|
BABASAHEB KARBHARI D HANESHWAR
|
1815008114WL072539
|
BABASAHEB KARBHARI D HANESHWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461752
|
|
BABASAHEB KARBHARI D HANESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-114-001/592
(HAJIPURWADI)
|
1815008114NRG24080220241285824
|
09/02/2024
|
VANDANA BABASHEB DHANESHWAR
|
1815008114WL072539
|
VANDANA BABASHEB DHANESHWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461751
|
|
VANDANA BABASHEB DHANESHWAR
|
INDUSIND BANK(607189)
|
|
252
|
VAIJAPUR
|
MH-15-008-114-001/599
(HAJIPURWADI)
|
1815008114NRG24080220241286789
|
09/02/2024
|
MANGALABAI SANJU KOTAVALE
|
1815008114WL072582
|
MANGALABAI SANJU KOTAVALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461766
|
|
Mrs. Mangalabai Sanju Kotavale
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
VAIJAPUR
|
MH-15-008-114-001/607
(HAJIPURWADI)
|
1815008114NRG24080220241286643
|
09/02/2024
|
DHARAMSING TOTARAM JARVAL
|
1815008114WL072579
|
DHARAMSING TOTARAM JARVAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461785
|
|
DHARAMSING TOTARAM JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-114-001/617
(HAJIPURWADI)
|
1815008114NRG24080220241286790
|
09/02/2024
|
ANITA GANDHI GUSHINGE
|
1815008114WL072582
|
ANITA GANDHI GUSHINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461764
|
|
Miss. Anita Gandhi Gushinge
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
VAIJAPUR
|
MH-15-008-114-001/617
(HAJIPURWADI)
|
1815008114NRG24080220241286791
|
09/02/2024
|
FUNDABAI DHANSINGH GUSINGE
|
1815008114WL072582
|
FUNDABAI DHANSINGH GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461291
|
|
FUNDABAI DHANSINGH GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-114-001/618
(HAJIPURWADI)
|
1815008114NRG24080220241285610
|
09/02/2024
|
SANGITA RAIYASING GUSINGE
|
1815008114WL072521
|
SANGITA RAIYASING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461787
|
|
Miss. Sangita Raysing Gusinge
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
VAIJAPUR
|
MH-15-008-114-001/639
(HAJIPURWADI)
|
1815008114NRG24080220241286897
|
09/02/2024
|
NITABAI KAILAS GHUSINGE
|
1815008114WL072589
|
NITABAI KAILAS GHUSINGE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461339
|
|
Miss. Nitabai Kailas Gusinge
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
VAIJAPUR
|
MH-15-008-114-001/666
(HAJIPURWADI)
|
1815008114NRG24080220241286814
|
09/02/2024
|
GORAK GAJANAN GUSINGE
|
1815008114WL072584
|
GORAK GAJANAN GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461335
|
|
Mr. Gorakh Gajanan Gusinge
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
VAIJAPUR
|
MH-15-008-114-001/677
(HAJIPURWADI)
|
1815008114NRG24080220241285827
|
09/02/2024
|
JYOTI DIPAK GUSINGE
|
1815008114WL072539
|
JYOTI DIPAK GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461762
|
|
Mrs. Jyoto Dipak Gusinge
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
VAIJAPUR
|
MH-15-008-114-001/709
(HAJIPURWADI)
|
1815008114NRG24080220241285615
|
09/02/2024
|
YEDUBAI VITTHAL NAGLOT
|
1815008114WL072521
|
YEDUBAI VITTHAL NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461328
|
|
YEDUBAI VITTHAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-114-001/736
(HAJIPURWADI)
|
1815008114NRG24080220241285807
|
09/02/2024
|
ARJUN DHANSING GUSINGE
|
1815008114WL072537
|
ARJUN DHANSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461769
|
|
Arjun Dhansing Gusinge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
VAIJAPUR
|
MH-15-008-114-001/741
(HAJIPURWADI)
|
1815008114NRG24080220241286792
|
09/02/2024
|
CHOTUBAI CHANDAN CHUGDE
|
1815008114WL072582
|
CHOTUBAI CHANDAN CHUGDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461759
|
|
Mrs. Chotubai Chandan Chugde
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
VAIJAPUR
|
MH-15-008-114-001/801
(HAJIPURWADI)
|
1815008114NRG24080220241285809
|
09/02/2024
|
RAVIRAJ SAHEBSING KAKARAWAL
|
1815008114WL072537
|
RAVIRAJ SAHEBSING KAKARAWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461749
|
|
RAVIRAJ SAHEBSING KAKARAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-114-001/818
(HAJIPURWADI)
|
1815008114NRG24080220241285818
|
09/02/2024
|
VIJAY SHIVSING GOMLADU
|
1815008114WL072538
|
VIJAY SHIVSING GOMLADU
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461754
|
|
Mr. VIJAY SHIVSING GOMLADU
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
VAIJAPUR
|
MH-15-008-114-001/827
(HAJIPURWADI)
|
1815008114NRG24080220241285786
|
09/02/2024
|
RAHUL UGAMSING JARWAL
|
1815008114WL072535
|
RAHUL UGAMSING JARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461771
|
|
RAHUL UGAMSING JARWA
|
BANK OF BARODA(606985)
|
|
266
|
VAIJAPUR
|
MH-15-008-114-001/836
(HAJIPURWADI)
|
1815008114NRG24080220241286869
|
09/02/2024
|
SAHEBSING POPAT SHAHRE
|
1815008114WL072587
|
SAHEBSING POPAT SHAHRE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461770
|
|
Mr. Sahebsing Popat Shahre
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
VAIJAPUR
|
MH-15-008-114-001/848
(HAJIPURWADI)
|
1815008114NRG24080220241286795
|
09/02/2024
|
DEEPAK SANJAY KOTWALE
|
1815008114WL072582
|
DEEPAK SANJAY KOTWALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461772
|
|
Mr. Deepak Sanjay Kotwale
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
VAIJAPUR
|
MH-15-008-114-002/15
(HAJIPURWADI)
|
1815008114NRG24080220241286646
|
09/02/2024
|
JYOTI KIRAN KUMAVAT
|
1815008114WL072579
|
JYOTI KIRAN KUMAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461338
|
|
Mrs. Jyoti Kiran Kumawat
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
VAIJAPUR
|
MH-15-008-114-002/15
(HAJIPURWADI)
|
1815008114NRG24080220241286645
|
09/02/2024
|
KIRAN MANIK KUMAVAT
|
1815008114WL072579
|
KIRAN MANIK KUMAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461333
|
|
KIRAN MANIK KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-114-002/31
(HAJIPURWADI)
|
1815008114NRG24080220241286664
|
09/02/2024
|
SHOBHABAI VITHTHL JONAVAL
|
1815008114WL072579
|
SHOBHABAI VITHTHL JONAVAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460855
|
|
SHOBHABAI VITHTHL JONAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-114-002/31
(HAJIPURWADI)
|
1815008114NRG24080220241286663
|
09/02/2024
|
VITHTHAL MANSARAM JONWAL
|
1815008114WL072579
|
VITHTHAL MANSARAM JONWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460850
|
|
VITHTHAL MANSARAM JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-114-002/324
(HAJIPURWADI)
|
1815008114NRG24080220241286670
|
09/02/2024
|
CHHAYA RAMRATAN JONWAL
|
1815008114WL072579
|
CHHAYA RAMRATAN JONWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460856
|
|
CHHAYA RAMRATAN JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-114-002/327
(HAJIPURWADI)
|
1815008114NRG24080220241286671
|
09/02/2024
|
SANDUSING MOTIRAM GUSINGE
|
1815008114WL072579
|
SANDUSING MOTIRAM GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460845
|
|
Mr. SANDUSINGH MOTIRAM GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
VAIJAPUR
|
MH-15-008-114-002/33
(HAJIPURWADI)
|
1815008114NRG24080220241286673
|
09/02/2024
|
NAGANBAI KACHARU GUSHINGE
|
1815008114WL072579
|
NAGANBAI KACHARU GUSHINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460848
|
|
NAGANBAI KACHARU GUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-114-002/39
(HAJIPURWADI)
|
1815008114NRG24080220241286681
|
09/02/2024
|
MAUJIRAM HARICHAND JONWAL
|
1815008114WL072579
|
MAUJIRAM HARICHAND JONWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460853
|
|
Mr. MAUJIRAM HARCHAND JONWAL
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
VAIJAPUR
|
MH-15-008-114-002/39
(HAJIPURWADI)
|
1815008114NRG24080220241286682
|
09/02/2024
|
SUNDARABAI MAVJIRAM JONVAL
|
1815008114WL072579
|
SUNDARABAI MAVJIRAM JONVAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461789
|
|
Mr. Sundarbai Motiram Jonwal
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
VAIJAPUR
|
MH-15-008-114-002/54
(HAJIPURWADI)
|
1815008114NRG24080220241286691
|
09/02/2024
|
JAYLAL MACHHARAM JONWAL
|
1815008114WL072579
|
JAYLAL MACHHARAM JONWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461931
|
|
JAYLAL MACHHARAM JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-114-002/596
(HAJIPURWADI)
|
1815008114NRG24080220241286702
|
09/02/2024
|
KAUSHABAI DHANSING SULANE
|
1815008114WL072579
|
KAUSHABAI DHANSING SULANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461336
|
|
Mrs. Kaushabai Dhansing Sulane
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
VAIJAPUR
|
MH-15-008-114-002/610
(HAJIPURWADI)
|
1815008114NRG24080220241286704
|
09/02/2024
|
RATANA RAMDHAN JONWAL
|
1815008114WL072579
|
RATANA RAMDHAN JONWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461776
|
|
Miss. RATNA MAHAJAN JARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
VAIJAPUR
|
MH-15-008-114-002/653
(HAJIPURWADI)
|
1815008114NRG24080220241286716
|
09/02/2024
|
REKHA MAHASING SULANE
|
1815008114WL072579
|
REKHA MAHASING SULANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461340
|
|
RAKHA MAHASING SULANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
281
|
VAIJAPUR
|
MH-15-008-114-002/7
(HAJIPURWADI)
|
1815008114NRG24080220241286718
|
09/02/2024
|
DHUTABAI RAJARAM JONVAL
|
1815008114WL072579
|
DHUTABAI RAJARAM JONVAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460849
|
|
DHUNDABAI RAJARAM JONWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120393
|
120393
|
|
|
|
|
|
|
|
|
282
|
VAIJAPUR
|
MH-15-008-028-001/1012
(CHORWAGHALGAON)
|
1815008028NRG24080220241292422
|
09/02/2024
|
APPASAHEB ANNASAHEB MOIN
|
1815008028WL072823
|
APPASAHEB ANNASAHEB MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461925
|
|
Mr. APPASAHEB ANNASAHEB MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
VAIJAPUR
|
MH-15-008-028-001/1014
(CHORWAGHALGAON)
|
1815008028NRG24080220241292423
|
09/02/2024
|
LALITA KHANDERAO RAUT
|
1815008028WL072823
|
LALITA KHANDERAO RAUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461927
|
|
LALITA KHANDERAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-028-001/1036
(CHORWAGHALGAON)
|
1815008028NRG24080220241293021
|
09/02/2024
|
Amol Kadu Wag
|
1815008028WL072853
|
Amol Kadu Wag
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461957
|
|
AMOL KADU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
VAIJAPUR
|
MH-15-008-028-001/243
(CHORWAGHALGAON)
|
1815008028NRG24080220241293030
|
09/02/2024
|
HARIBHAU KISAN MOIN
|
1815008028WL072853
|
HARIBHAU KISAN MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461320
|
|
Miss. HARIBHAU KISAN MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
VAIJAPUR
|
MH-15-008-028-001/270
(CHORWAGHALGAON)
|
1815008028NRG24080220241292553
|
09/02/2024
|
MACHHINDRA EKNATH JADHAV
|
1815008028WL072825
|
MACHHINDRA EKNATH JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460857
|
|
Mr. Machhindra Ekanath Jadhaw
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
VAIJAPUR
|
MH-15-008-028-001/296
(CHORWAGHALGAON)
|
1815008028NRG24080220241293046
|
09/02/2024
|
KAVITA SANTOSH RAUT
|
1815008028WL072853
|
KAVITA SANTOSH RAUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461290
|
|
KAVITA SANTOSH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-028-001/307
(CHORWAGHALGAON)
|
1815008028NRG24080220241292557
|
09/02/2024
|
NAVNATH SAMPAT JADHAV
|
1815008028WL072825
|
NAVNATH SAMPAT JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461321
|
|
Mr. NAVNATH SAMPAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
VAIJAPUR
|
MH-15-008-028-001/416
(CHORWAGHALGAON)
|
1815008028NRG24080220241292451
|
09/02/2024
|
SANDEEP ASHOK MOIN
|
1815008028WL072823
|
SANDEEP ASHOK MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461843
|
|
SANDEEP ASHOK MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-028-001/520
(CHORWAGHALGAON)
|
1815008028NRG24080220241293258
|
09/02/2024
|
MOEIN SUNIL GOPINATH
|
1815008028WL072861
|
MOEIN SUNIL GOPINATH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461319
|
|
MOEIN SUNIL GOPINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-028-001/641
(CHORWAGHALGAON)
|
1815008028NRG24080220241292454
|
09/02/2024
|
GANESH SARANGDHAR MOIN
|
1815008028WL072823
|
GANESH SARANGDHAR MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461840
|
|
Mr. GANESH SARANGDHAR MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
VAIJAPUR
|
MH-15-008-028-001/747
(CHORWAGHALGAON)
|
1815008028NRG24080220241293262
|
09/02/2024
|
NAMDEV GAJANAN MOIN
|
1815008028WL072861
|
NAMDEV GAJANAN MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461956
|
|
NAMDEV GAJANAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-028-001/747
(CHORWAGHALGAON)
|
1815008028NRG24080220241293263
|
09/02/2024
|
NIRMALA NAMDEV MOIN
|
1815008028WL072861
|
NIRMALA NAMDEV MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461797
|
|
NIRMALA NAMDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-028-001/772
(CHORWAGHALGAON)
|
1815008028NRG24080220241293264
|
09/02/2024
|
SAHEBRAO BABURAO SHINGAR
|
1815008028WL072861
|
SAHEBRAO BABURAO SHINGAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461926
|
|
Mr. SAHEBRAV BABURAO SHINGAR
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
VAIJAPUR
|
MH-15-008-028-001/773
(CHORWAGHALGAON)
|
1815008028NRG24080220241293266
|
09/02/2024
|
ASHOK BABURAO SHINGAR
|
1815008028WL072861
|
ASHOK BABURAO SHINGAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461924
|
|
ASHOK BABURAO SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-028-001/776
(CHORWAGHALGAON)
|
1815008028NRG24080220241292457
|
09/02/2024
|
BALASAHEB KASHINATH SATPUTE
|
1815008028WL072823
|
BALASAHEB KASHINATH SATPUTE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461322
|
|
BALASAHEB KASHINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-028-001/779
(CHORWAGHALGAON)
|
1815008028NRG24080220241292576
|
09/02/2024
|
Mr BHORKADE SONYABAPU GOPINATH
|
1815008028WL072825
|
Mr BHORKADE SONYABAPU GOPINATH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461308
|
|
Mr BHORKADE SONYABAPU GOPINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-028-001/854
(CHORWAGHALGAON)
|
1815008028NRG24080220241293071
|
09/02/2024
|
ranjana kailas khandagaure
|
1815008028WL072853
|
ranjana kailas khandagaure
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461841
|
|
Mrs. RANJANA KAILAS KHANDGAURE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
VAIJAPUR
|
MH-15-008-028-001/862
(CHORWAGHALGAON)
|
1815008028NRG24080220241292588
|
09/02/2024
|
sharad dilip moin
|
1815008028WL072825
|
sharad dilip moin
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461589
|
|
SHARAD DILIP MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
VAIJAPUR
|
MH-15-008-028-001/920
(CHORWAGHALGAON)
|
1815008028NRG24080220241292478
|
09/02/2024
|
DIPAK SAHEBRAO MOIN
|
1815008028WL072823
|
DIPAK SAHEBRAO MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461586
|
|
DIPAK SAHEBRAO MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-028-001/921
(CHORWAGHALGAON)
|
1815008028NRG24090220241296152
|
09/02/2024
|
DASHRATH GULAB RAUT
|
1815008028WL073061
|
DASHRATH GULAB RAUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461928
|
|
DASHRATH GULAB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
VAIJAPUR
|
MH-15-008-028-001/942
(CHORWAGHALGAON)
|
1815008028NRG24080220241292593
|
09/02/2024
|
SANTOSH DANYANDEV MOIN
|
1815008028WL072825
|
SANTOSH DANYANDEV MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461804
|
|
SANTOSH DANYANDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-028-001/997
(CHORWAGHALGAON)
|
1815008028NRG24080220241292491
|
09/02/2024
|
DEEPAK BALASAHEB MOIN
|
1815008028WL072823
|
DEEPAK BALASAHEB MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461588
|
|
Mr. DEEPAK BALASAHEB MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
304
|
VAIJAPUR
|
MH-15-008-114-001/413
(HAJIPURWADI)
|
1815008114NRG24080220241286787
|
09/02/2024
|
LAXMAN DHANSING GUSINGE
|
1815008114WL072582
|
LAXMAN DHANSING GUSINGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461288
|
|
LAXMAN DHANSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
305
|
VAIJAPUR
|
MH-15-008-028-001/212
(CHORWAGHALGAON)
|
1815008028NRG24080220241292544
|
09/02/2024
|
RANJANA SHAINATH JADHAV
|
1815008028WL072825
|
RANJANA SHAINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461573
|
|
RANJANA SHAINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-028-001/212
(CHORWAGHALGAON)
|
1815008028NRG24080220241292543
|
09/02/2024
|
SAINATH SANPAT JADHAV
|
1815008028WL072825
|
SAINATH SANPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461576
|
|
SAINATH SAMPAT JADHA
|
BANK OF BARODA(606985)
|
|
307
|
VAIJAPUR
|
MH-15-008-028-001/245
(CHORWAGHALGAON)
|
1815008028NRG24080220241293031
|
09/02/2024
|
DADASAHEB YASHVANT SALUNKE
|
1815008028WL072853
|
DADASAHEB YASHVANT SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461516
|
|
DADASAHEB YASHVANT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-028-001/245
(CHORWAGHALGAON)
|
1815008028NRG24080220241293032
|
09/02/2024
|
SHARAD DADASAHEB SALUNKE
|
1815008028WL072853
|
SHARAD DADASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461296
|
|
SHARAD DADASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-028-001/246
(CHORWAGHALGAON)
|
1815008028NRG24080220241293033
|
09/02/2024
|
BAPUSAHEB BHIMRAJ MOIN
|
1815008028WL072853
|
BAPUSAHEB BHIMRAJ MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461500
|
|
BAPUSAHEB BHIMRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-028-001/255
(CHORWAGHALGAON)
|
1815008028NRG24080220241293035
|
09/02/2024
|
INDUBAI MACHHINDRA GHULE
|
1815008028WL072853
|
INDUBAI MACHHINDRA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461305
|
|
INDUBAI MACHHINDRA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-028-001/255
(CHORWAGHALGAON)
|
1815008028NRG24080220241293034
|
09/02/2024
|
MACHICHHINDRA BHIKAJI GHULE
|
1815008028WL072853
|
MACHICHHINDRA BHIKAJI GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461564
|
|
MACHICHHINDRA BHIKAJI GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-028-001/255
(CHORWAGHALGAON)
|
1815008028NRG24080220241293036
|
09/02/2024
|
RAJENDRA MACHHINDRA GHULE
|
1815008028WL072853
|
RAJENDRA MACHHINDRA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461303
|
|
RAJENDRA MACHHINDRA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-028-001/264
(CHORWAGHALGAON)
|
1815008028NRG24080220241293252
|
09/02/2024
|
BALASAHEB BAJIRAO MOIN
|
1815008028WL072861
|
BALASAHEB BAJIRAO MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461555
|
|
BALASAHEB BAJIRAO MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-028-001/264
(CHORWAGHALGAON)
|
1815008028NRG24080220241293253
|
09/02/2024
|
MINABAI BALASAHEB MOIN
|
1815008028WL072861
|
MINABAI BALASAHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460872
|
|
MINABAI BALASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-028-001/268
(CHORWAGHALGAON)
|
1815008028NRG24080220241292435
|
09/02/2024
|
SANTOSH KARBHARI NANGRE
|
1815008028WL072823
|
SANTOSH KARBHARI NANGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461509
|
|
Mr. Santosh Karbhari Nangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
VAIJAPUR
|
MH-15-008-028-001/270
(CHORWAGHALGAON)
|
1815008028NRG24080220241292554
|
09/02/2024
|
SUNITA MACHINDRA JADHAV
|
1815008028WL072825
|
SUNITA MACHINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461574
|
|
SUNITA MACHHINDRA JA
|
BANK OF BARODA(606985)
|
|
317
|
VAIJAPUR
|
MH-15-008-028-001/279
(CHORWAGHALGAON)
|
1815008028NRG24080220241293041
|
09/02/2024
|
NAMDEV RAOSAHEB MOIN
|
1815008028WL072853
|
NAMDEV RAOSAHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461528
|
|
NAMDEV RAVSAHEB MOIN
|
HDFC BANK LTD(607152)
|
|
318
|
VAIJAPUR
|
MH-15-008-028-001/279
(CHORWAGHALGAON)
|
1815008028NRG24080220241293042
|
09/02/2024
|
SAVITA NAMADEV MOIN
|
1815008028WL072853
|
SAVITA NAMADEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461909
|
|
SAVITA NAMADEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-028-001/280
(CHORWAGHALGAON)
|
1815008028NRG24080220241292556
|
09/02/2024
|
ALKA VIJAY JADHAV
|
1815008028WL072825
|
ALKA VIJAY JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461499
|
|
ALKA VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-028-001/280
(CHORWAGHALGAON)
|
1815008028NRG24080220241292555
|
09/02/2024
|
VIJAY EKNATH JADHAV
|
1815008028WL072825
|
VIJAY EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461515
|
|
VIJAY EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-028-001/281
(CHORWAGHALGAON)
|
1815008028NRG24080220241293043
|
09/02/2024
|
BHAGINATH KHANDU GHULE
|
1815008028WL072853
|
BHAGINATH KHANDU GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461504
|
|
BHAGINATH KHANDU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-028-001/281
(CHORWAGHALGAON)
|
1815008028NRG24080220241293044
|
09/02/2024
|
SHANKAR BHAGINATH GHULE
|
1815008028WL072853
|
SHANKAR BHAGINATH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461307
|
|
SHANKAR BHAGINATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-028-001/296
(CHORWAGHALGAON)
|
1815008028NRG24080220241293045
|
09/02/2024
|
SANTOSH KARBHARI RAUT
|
1815008028WL072853
|
SANTOSH KARBHARI RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461302
|
|
SANTOSH KARBHARI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-028-001/307
(CHORWAGHALGAON)
|
1815008028NRG24080220241292558
|
09/02/2024
|
MUKKTABAI NAVANATH JADHAV
|
1815008028WL072825
|
MUKKTABAI NAVANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461575
|
|
MUKKTABAI NAVANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-028-001/308
(CHORWAGHALGAON)
|
1815008028NRG24080220241293047
|
09/02/2024
|
RAVINDRA CHANGDEV MOIN
|
1815008028WL072853
|
RAVINDRA CHANGDEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461535
|
|
RAVINDRA CHANGDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-028-001/312
(CHORWAGHALGAON)
|
1815008028NRG24080220241292559
|
09/02/2024
|
BALU VISHVANATH MOIN
|
1815008028WL072825
|
BALU VISHVANATH MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461550
|
|
BALU VISHVANATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-028-001/325
(CHORWAGHALGAON)
|
1815008028NRG24080220241293254
|
09/02/2024
|
MIRABAI SARAGANDHAR DHANDE
|
1815008028WL072861
|
MIRABAI SARAGANDHAR DHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461556
|
|
MIRABAI SARAGANDHAR DHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-028-001/335
(CHORWAGHALGAON)
|
1815008028NRG24080220241292439
|
09/02/2024
|
BHANUDAS BALA JADHAV
|
1815008028WL072823
|
BHANUDAS BALA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461522
|
|
BHANUDAS BALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-028-001/335
(CHORWAGHALGAON)
|
1815008028NRG24080220241292440
|
09/02/2024
|
MADHRA BHANUDAS JADHAV
|
1815008028WL072823
|
MADHRA BHANUDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461581
|
|
MADHRA BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-028-001/337
(CHORWAGHALGAON)
|
1815008028NRG24080220241292562
|
09/02/2024
|
SANJAY RAGHUNATH JADHAV
|
1815008028WL072825
|
SANJAY RAGHUNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461536
|
|
SANJAY RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-028-001/354
(CHORWAGHALGAON)
|
1815008028NRG24080220241293051
|
09/02/2024
|
LATABAI APPASAHEB MOIN
|
1815008028WL072853
|
LATABAI APPASAHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461551
|
|
LATABAI APPASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-028-001/361
(CHORWAGHALGAON)
|
1815008028NRG24080220241292445
|
09/02/2024
|
RADHU FAKIRCHAND MOIN
|
1815008028WL072823
|
RADHU FAKIRCHAND MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461537
|
|
RADHU FAKIRCHAND MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-028-001/361
(CHORWAGHALGAON)
|
1815008028NRG24080220241292446
|
09/02/2024
|
VIJAYABAI RADHU MOIN
|
1815008028WL072823
|
VIJAYABAI RADHU MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461937
|
|
VIJAYABAI RADHU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-028-001/375
(CHORWAGHALGAON)
|
1815008028NRG24080220241292564
|
09/02/2024
|
BABASAHEB HANSRAJ PAWAR
|
1815008028WL072825
|
BABASAHEB HANSRAJ PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461521
|
|
BABASAHEB HANSRAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-028-001/377
(CHORWAGHALGAON)
|
1815008028NRG24080220241292568
|
09/02/2024
|
DADASAHEB HANSRAJ PAWAR
|
1815008028WL072825
|
DADASAHEB HANSRAJ PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461520
|
|
DADASAHEB HANSRAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-028-001/377
(CHORWAGHALGAON)
|
1815008028NRG24080220241292569
|
09/02/2024
|
SHOBHA DADASAHEB PAWAR
|
1815008028WL072825
|
SHOBHA DADASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461572
|
|
SHOBHA DADASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-028-001/392
(CHORWAGHALGAON)
|
1815008028NRG24080220241293054
|
09/02/2024
|
PARMESHOR NAMDEV MOIN
|
1815008028WL072853
|
PARMESHOR NAMDEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461295
|
|
PARAMESHWAR NAMDEV MOIN
|
IDBI BANK(607095)
|
|
338
|
VAIJAPUR
|
MH-15-008-028-001/398
(CHORWAGHALGAON)
|
1815008028NRG24080220241293256
|
09/02/2024
|
BABAN BHANUDAS MOHIN
|
1815008028WL072861
|
BABAN BHANUDAS MOHIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461502
|
|
Mr. BABAN BHANUDAS MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
VAIJAPUR
|
MH-15-008-028-001/398
(CHORWAGHALGAON)
|
1815008028NRG24080220241293257
|
09/02/2024
|
GANGUBAI BABAN MOHIN
|
1815008028WL072861
|
GANGUBAI BABAN MOHIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461945
|
|
GANGUBAI BABAN MOHIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-028-001/520
(CHORWAGHALGAON)
|
1815008028NRG24080220241293259
|
09/02/2024
|
Archana Sunil Moin
|
1815008028WL072861
|
Archana Sunil Moin
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461299
|
|
ARCHANA SUNIL MOIN
|
IDBI BANK(607095)
|
|
341
|
VAIJAPUR
|
MH-15-008-028-001/529
(CHORWAGHALGAON)
|
1815008028NRG24080220241293057
|
09/02/2024
|
BALASAHEB HARIBHAU RAUT
|
1815008028WL072853
|
BALASAHEB HARIBHAU RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461539
|
|
BALASAHEB HARIBHAU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-028-001/618
(CHORWAGHALGAON)
|
1815008028NRG24080220241293060
|
09/02/2024
|
BABASAHEB SAHEBRAO DHADE
|
1815008028WL072853
|
BABASAHEB SAHEBRAO DHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461508
|
|
BABASAHEB SAHEBRAO DHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-028-001/624
(CHORWAGHALGAON)
|
1815008028NRG24080220241292453
|
09/02/2024
|
GANESH CHHAGAN WAGH
|
1815008028WL072823
|
GANESH CHHAGAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461294
|
|
GANESH CHHAGAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-028-001/644
(CHORWAGHALGAON)
|
1815008028NRG24080220241293063
|
09/02/2024
|
KAILAS RAMABHAU DHULE
|
1815008028WL072853
|
KAILAS RAMABHAU DHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461527
|
|
KAILAS RAMABHAU DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-028-001/644
(CHORWAGHALGAON)
|
1815008028NRG24080220241293064
|
09/02/2024
|
SUREKHA DHULE
|
1815008028WL072853
|
SUREKHA DHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461533
|
|
SUREKHA DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-028-001/765
(CHORWAGHALGAON)
|
1815008028NRG24080220241292456
|
09/02/2024
|
ALKABAI SUBHASH SALUNKE
|
1815008028WL072823
|
ALKABAI SUBHASH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461554
|
|
ALKA SUBHASH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
VAIJAPUR
|
MH-15-008-028-001/784
(CHORWAGHALGAON)
|
1815008028NRG24080220241292459
|
09/02/2024
|
NAMDEV HARIBHAU BUTTE
|
1815008028WL072823
|
NAMDEV HARIBHAU BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461529
|
|
NAMDEV HARIBHAU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-028-001/784
(CHORWAGHALGAON)
|
1815008028NRG24080220241292461
|
09/02/2024
|
NANDU NAMDEV BUTTE
|
1815008028WL072823
|
NANDU NAMDEV BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461541
|
|
NANDU NAMDEV BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-028-001/784
(CHORWAGHALGAON)
|
1815008028NRG24080220241292460
|
09/02/2024
|
SANGITA NAMDEV BUTTE
|
1815008028WL072823
|
SANGITA NAMDEV BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461306
|
|
Miss. SANGITA NAMDEO BUUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
VAIJAPUR
|
MH-15-008-028-001/803
(CHORWAGHALGAON)
|
1815008028NRG24080220241292464
|
09/02/2024
|
DADASAHEB HARIBHAU BUTTE
|
1815008028WL072823
|
DADASAHEB HARIBHAU BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461519
|
|
DADASAHEB HARIBHAU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-028-001/813
(CHORWAGHALGAON)
|
1815008028NRG24080220241292579
|
09/02/2024
|
SHANKAR RUSTUM MOIN
|
1815008028WL072825
|
SHANKAR RUSTUM MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461498
|
|
SHANKAR RUSTUM MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-028-001/827
(CHORWAGHALGAON)
|
1815008028NRG24080220241292582
|
09/02/2024
|
BHIWSEN MARUTI MOIN
|
1815008028WL072825
|
BHIWSEN MARUTI MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461534
|
|
BHIWSEN MARUTI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-028-001/827
(CHORWAGHALGAON)
|
1815008028NRG24080220241292583
|
09/02/2024
|
TARABAI BHIWSEN MOIN
|
1815008028WL072825
|
TARABAI BHIWSEN MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461580
|
|
TARABAI BHIWSEN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-028-001/839
(CHORWAGHALGAON)
|
1815008028NRG24080220241292467
|
09/02/2024
|
Nirmala Moin
|
1815008028WL072823
|
Nirmala Moin
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461563
|
|
Nirmala Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-028-001/839
(CHORWAGHALGAON)
|
1815008028NRG24080220241292466
|
09/02/2024
|
Rekha Shankar Moin
|
1815008028WL072823
|
Rekha Shankar Moin
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461562
|
|
Rekha Shankar Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-028-001/847
(CHORWAGHALGAON)
|
1815008028NRG24080220241292472
|
09/02/2024
|
Anil Bhanudas Jadhav
|
1815008028WL072823
|
Anil Bhanudas Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461579
|
|
Mr. ANIL BHANUDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
VAIJAPUR
|
MH-15-008-028-001/847
(CHORWAGHALGAON)
|
1815008028NRG24080220241292473
|
09/02/2024
|
lata anil jadhav
|
1815008028WL072823
|
lata anil jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461304
|
|
lata anil jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-028-001/897
(CHORWAGHALGAON)
|
1815008028NRG24080220241293272
|
09/02/2024
|
VISHVNATH DYNADEV SINGER
|
1815008028WL072861
|
VISHVNATH DYNADEV SINGER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461301
|
|
VISHVNATH DYNADEV SINGER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-028-001/910
(CHORWAGHALGAON)
|
1815008028NRG24080220241293074
|
09/02/2024
|
JANARDHAN SUDAM SATPUTE
|
1815008028WL072853
|
JANARDHAN SUDAM SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461297
|
|
Mr. Janardhan Sudam Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
VAIJAPUR
|
MH-15-008-028-001/932
(CHORWAGHALGAON)
|
1815008028NRG24080220241293075
|
09/02/2024
|
PRAVIN CHANGDEV MOIN
|
1815008028WL072853
|
PRAVIN CHANGDEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461300
|
|
PRAVIN CHANGDEV MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
VAIJAPUR
|
MH-15-008-028-001/970
(CHORWAGHALGAON)
|
1815008028NRG24080220241293079
|
09/02/2024
|
BALASAHEB SUDAM JADHAV
|
1815008028WL072853
|
BALASAHEB SUDAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461298
|
|
BALASAHEB SUDAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-028-001/978
(CHORWAGHALGAON)
|
1815008028NRG24080220241292488
|
09/02/2024
|
Machhindra Narayan Butte
|
1815008028WL072823
|
Machhindra Narayan Butte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461518
|
|
Machhindra Narayan Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-035-001/143
(DHONDALGAON)
|
1815008000NRG24080220241292867
|
09/02/2024
|
NIZAM HASAN SAYYAD
|
1815008WL072842
|
NIZAM HASAN SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461370
|
|
NIZAM HASAN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-035-001/143
(DHONDALGAON)
|
1815008000NRG24080220241292868
|
09/02/2024
|
SAKINABI NIZAM SAYYAD
|
1815008WL072842
|
SAKINABI NIZAM SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461365
|
|
SAKINABI NIZAM SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-035-001/167
(DHONDALGAON)
|
1815008000NRG24090220241295968
|
09/02/2024
|
ANITA SANTOSH SAKHRE
|
1815008WL073039
|
ANITA SANTOSH SAKHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461368
|
|
ANITA SANTOSH SAKHARE
|
BANK OF INDIA(508505)
|
|
366
|
VAIJAPUR
|
MH-15-008-035-001/167
(DHONDALGAON)
|
1815008000NRG24090220241295967
|
09/02/2024
|
SANTOSH BHAURAO SAKHRE
|
1815008WL073039
|
SANTOSH BHAURAO SAKHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461373
|
|
SANTOSH BHAURAO SAKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-039-001/150
(JARUL)
|
1815008000NRG24080220241287320
|
09/02/2024
|
DINKAR SURYABHAN MALSAGAR
|
1815008WL072615
|
DINKAR SURYABHAN MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461472
|
|
DINKAR SURYABHAN MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-039-001/150
(JARUL)
|
1815008000NRG24080220241287322
|
09/02/2024
|
MUKUND DINKAR MALSAGAR
|
1815008WL072615
|
MUKUND DINKAR MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461459
|
|
MUKUND DINKAR MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-039-001/156
(JARUL)
|
1815008000NRG24080220241287325
|
09/02/2024
|
PO
|
1815008WL072615
|
PO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461482
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-039-001/216
(JARUL)
|
1815008000NRG24080220241287332
|
09/02/2024
|
VIKASRAMHARI MATSAGAR
|
1815008WL072615
|
VIKASRAMHARI MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461475
|
|
VIKASRAMHARI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-039-001/2330
(JARUL)
|
1815008000NRG24080220241287632
|
09/02/2024
|
ADINATH LAXMAN MATSAGAR
|
1815008WL072622
|
ADINATH LAXMAN MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461463
|
|
ADINATH LAXMAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-039-001/2330
(JARUL)
|
1815008000NRG24080220241287633
|
09/02/2024
|
JAYSHRI ADINATH MATSAGAR
|
1815008WL072622
|
JAYSHRI ADINATH MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461491
|
|
JAYSHRI ADINATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-039-001/2379
(JARUL)
|
1815008000NRG24080220241287639
|
09/02/2024
|
SHITAL RAMHARI KUHILE
|
1815008WL072622
|
SHITAL RAMHARI KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461494
|
|
SHITAL RAMHARI KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-039-001/251
(JARUL)
|
1815008000NRG24080220241287574
|
09/02/2024
|
DAGADU PANDHARINATH MATASAGAR
|
1815008WL072621
|
DAGADU PANDHARINATH MATASAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461488
|
|
DAGADU PANDHARINATH MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-039-001/255
(JARUL)
|
1815008000NRG24080220241287368
|
09/02/2024
|
RAJENDRA KARBHARI MATSAGAR
|
1815008WL072615
|
RAJENDRA KARBHARI MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461458
|
|
RAJENDRA KARBHARI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-039-001/279
(JARUL)
|
1815008000NRG24080220241287374
|
09/02/2024
|
NAVNATHBHAULAL MANSAGAR
|
1815008WL072615
|
NAVNATHBHAULAL MANSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461474
|
|
NAVNATH BHAVLAL MATSAGAR
|
IDBI BANK(607095)
|
|
377
|
VAIJAPUR
|
MH-15-008-039-001/33
(JARUL)
|
1815008000NRG24080220241287379
|
09/02/2024
|
ARYKABAI CHANGDEV MALSAGAR
|
1815008WL072615
|
ARYKABAI CHANGDEV MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461478
|
|
ARYKABAI CHANGDEV MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-039-001/342
(JARUL)
|
1815008000NRG24080220241287580
|
09/02/2024
|
SANGITA NAMDEV MATSAGAR
|
1815008WL072621
|
SANGITA NAMDEV MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461471
|
|
Sangita Namdev Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
VAIJAPUR
|
MH-15-008-039-001/35
(JARUL)
|
1815008000NRG24080220241287680
|
09/02/2024
|
DATTU SURYABHAN KAHILE
|
1815008WL072622
|
DATTU SURYABHAN KAHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461476
|
|
DATTU SURYABHAN KUHILE
|
HDFC BANK LTD(607152)
|
|
380
|
VAIJAPUR
|
MH-15-008-039-001/35
(JARUL)
|
1815008000NRG24080220241287681
|
09/02/2024
|
NIRMALA DATTU KAHILE
|
1815008WL072622
|
NIRMALA DATTU KAHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461493
|
|
NIRMALA DATTU KAHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-072-001/564
(PARSODA)
|
1815008072NRG24050220241258766
|
09/02/2024
|
ARATI SANDIP DHADABALE
|
1815008072WL071060
|
ARATI SANDIP DHADABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461684
|
|
Mrs. Arti Sandip Dhadbale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
VAIJAPUR
|
MH-15-008-114-001/1
(HAJIPURWADI)
|
1815008114NRG24080220241286806
|
09/02/2024
|
SHIVAM CHANNUSING KAKARWAL
|
1815008114WL072584
|
SHIVAM CHANNUSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461358
|
|
SHIVAM CHANNUSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-114-001/117
(HAJIPURWADI)
|
1815008114NRG24080220241285737
|
09/02/2024
|
FULABAI PARASARAM NAGLOT
|
1815008114WL072532
|
FULABAI PARASARAM NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461352
|
|
FULABAI PARSARAM NAGLOT
|
BANK OF INDIA(508505)
|
|
384
|
VAIJAPUR
|
MH-15-008-114-001/117
(HAJIPURWADI)
|
1815008114NRG24080220241285736
|
09/02/2024
|
PARASARAM RAJARAM NAGLOT
|
1815008114WL072532
|
PARASARAM RAJARAM NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461718
|
|
PARASARAM RAJARAM NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-114-001/121
(HAJIPURWADI)
|
1815008114NRG24080220241285592
|
09/02/2024
|
NAGINABAI CHAMPALAL NAGLOT
|
1815008114WL072521
|
NAGINABAI CHAMPALAL NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460867
|
|
NAGINABAI CHAMPALAL NAGLOT
|
BANK OF INDIA(508505)
|
|
386
|
VAIJAPUR
|
MH-15-008-114-001/131
(HAJIPURWADI)
|
1815008114NRG24080220241286833
|
09/02/2024
|
CHATRU KARBHARI JADHAV
|
1815008114WL072586
|
CHATRU KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460860
|
|
CHATRU KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-114-001/131
(HAJIPURWADI)
|
1815008114NRG24080220241286834
|
09/02/2024
|
MIRABAI CHATRU JADHAV
|
1815008114WL072586
|
MIRABAI CHATRU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460859
|
|
MIRABAI CHATRU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-114-001/132
(HAJIPURWADI)
|
1815008114NRG24080220241286836
|
09/02/2024
|
LATABAI UDAL BRAMANWAT
|
1815008114WL072586
|
LATABAI UDAL BRAMANWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461704
|
|
LATABAI UDAL BRAMANWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-114-001/132
(HAJIPURWADI)
|
1815008114NRG24080220241285810
|
09/02/2024
|
UDAL RAVAN BRAMANWAT
|
1815008114WL072538
|
UDAL RAVAN BRAMANWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461703
|
|
UDAL RAVAN BRAMANWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-114-001/147
(HAJIPURWADI)
|
1815008114NRG24080220241286784
|
09/02/2024
|
SANTOSH LALCHAND NARHADE
|
1815008114WL072582
|
SANTOSH LALCHAND NARHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460869
|
|
SANTOSH LALCHAND NARHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-114-001/166
(HAJIPURWADI)
|
1815008114NRG24080220241286807
|
09/02/2024
|
GAJANAND BHAWSHING GUSHINGEV
|
1815008114WL072584
|
GAJANAND BHAWSHING GUSHINGEV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461326
|
|
GAJANAN BHAVASING GUSINGE
|
BANK OF INDIA(508505)
|
|
392
|
VAIJAPUR
|
MH-15-008-114-001/172
(HAJIPURWADI)
|
1815008114NRG24080220241285593
|
09/02/2024
|
BHISAN ZINDE NARHADE
|
1815008114WL072521
|
BHISAN ZINDE NARHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461783
|
|
BHISAN ZINDE NARHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-114-001/172
(HAJIPURWADI)
|
1815008114NRG24080220241285594
|
09/02/2024
|
PUNABAI BHISAN NARHADE
|
1815008114WL072521
|
PUNABAI BHISAN NARHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461781
|
|
PUNABAI BHISAN NARHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-114-001/18
(HAJIPURWADI)
|
1815008114NRG24080220241286840
|
09/02/2024
|
ANKUSH ASARAM GHUNAWAT
|
1815008114WL072586
|
ANKUSH ASARAM GHUNAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461713
|
|
ANKUSH ASARAM GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-114-001/18
(HAJIPURWADI)
|
1815008114NRG24080220241286841
|
09/02/2024
|
SUNIL ANKUSH GHUNAWAT
|
1815008114WL072586
|
SUNIL ANKUSH GHUNAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461792
|
|
SUNIL ANKUSH GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-114-001/198
(HAJIPURWADI)
|
1815008114NRG24080220241285761
|
09/02/2024
|
DEVSING FULSING GHUNAWAT
|
1815008114WL072534
|
DEVSING FULSING GHUNAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460865
|
|
DEVSING FULSING GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-114-001/198
(HAJIPURWADI)
|
1815008114NRG24080220241286843
|
09/02/2024
|
RAJU FULSING GHUNAWAT
|
1815008114WL072586
|
RAJU FULSING GHUNAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461349
|
|
RAJU FULSING GHUNAWAT
|
BANK OF INDIA(508505)
|
|
398
|
VAIJAPUR
|
MH-15-008-114-001/198
(HAJIPURWADI)
|
1815008114NRG24080220241286842
|
09/02/2024
|
RUKHAMANBAI FULSING GHUNAWAT
|
1815008114WL072586
|
RUKHAMANBAI FULSING GHUNAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460868
|
|
RUKHAMANBAI FULSING GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-114-001/215
(HAJIPURWADI)
|
1815008114NRG24080220241286873
|
09/02/2024
|
BALARAM ASARAM GHUNAWAT
|
1815008114WL072588
|
BALARAM ASARAM GHUNAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460875
|
|
BALARAM ASARAM GHUNAVAT
|
BANK OF INDIA(508505)
|
|
400
|
VAIJAPUR
|
MH-15-008-114-001/215
(HAJIPURWADI)
|
1815008114NRG24080220241286874
|
09/02/2024
|
LATABAI BALARAM GHUNAWAT
|
1815008114WL072588
|
LATABAI BALARAM GHUNAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460876
|
|
LATABAI BALARAM GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-114-001/223
(HAJIPURWADI)
|
1815008114NRG24080220241285762
|
09/02/2024
|
DNYANESHWAR VITTHAL GHUNAVAT
|
1815008114WL072534
|
DNYANESHWAR VITTHAL GHUNAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460866
|
|
DNYANESHWAR VITTHAL GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-114-001/224
(HAJIPURWADI)
|
1815008114NRG24080220241286858
|
09/02/2024
|
PRADIP NARAYAN BARWAL
|
1815008114WL072587
|
PRADIP NARAYAN BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461357
|
|
PRADIP NARAYAN BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-114-001/28
(HAJIPURWADI)
|
1815008114NRG24080220241286611
|
09/02/2024
|
PRAKASH CCHATTARSING GUSINGE
|
1815008114WL072579
|
PRAKASH CCHATTARSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461341
|
|
PRAKASH CCHATTARSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-114-001/338
(HAJIPURWADI)
|
1815008114NRG24080220241285772
|
09/02/2024
|
KESARSING FULSING GUSINGE
|
1815008114WL072535
|
KESARSING FULSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460864
|
|
KESARSING FULSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-114-001/398
(HAJIPURWADI)
|
1815008114NRG24080220241286892
|
09/02/2024
|
KARNSING RAJARAM KAKARWAL
|
1815008114WL072589
|
KARNSING RAJARAM KAKARWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461774
|
|
KARNSING RAJARAM KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-114-001/407
(HAJIPURWADI)
|
1815008114NRG24080220241286614
|
09/02/2024
|
SANJAY RUPCHAND GUSINGE
|
1815008114WL072579
|
SANJAY RUPCHAND GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461323
|
|
SANJAY RUPCHAND GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-114-001/428
(HAJIPURWADI)
|
1815008114NRG24080220241285777
|
09/02/2024
|
KOMAL DHANRAJ GHUNAWAT
|
1815008114WL072535
|
KOMAL DHANRAJ GHUNAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461729
|
|
KOMAL DHANRAJ GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-114-001/44
(HAJIPURWADI)
|
1815008114NRG24080220241285803
|
09/02/2024
|
KESARSING MANSARAM GUSUNGE
|
1815008114WL072537
|
KESARSING MANSARAM GUSUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460863
|
|
KESARSING MANSARAM GUSINGE
|
BANK OF INDIA(508505)
|
|
409
|
VAIJAPUR
|
MH-15-008-114-001/453
(HAJIPURWADI)
|
1815008114NRG24080220241285779
|
09/02/2024
|
KANTABAI CHATARSING LODWAL
|
1815008114WL072535
|
KANTABAI CHATARSING LODWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461697
|
|
KANTABAI CHATARSING LODWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-114-001/489
(HAJIPURWADI)
|
1815008114NRG24080220241285815
|
09/02/2024
|
SHIVSING KHANDU GOMLADU
|
1815008114WL072538
|
SHIVSING KHANDU GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460858
|
|
SHIVSING SANDU GOMLADU
|
BANK OF INDIA(508505)
|
|
411
|
VAIJAPUR
|
MH-15-008-114-001/492
(HAJIPURWADI)
|
1815008114NRG24080220241286811
|
09/02/2024
|
ISHWARSING VITHTHALSING KAKARWAL
|
1815008114WL072584
|
ISHWARSING VITHTHALSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461696
|
|
ISHWARSING VITTHALSING KAKARWAL
|
BANK OF INDIA(508505)
|
|
412
|
VAIJAPUR
|
MH-15-008-114-001/518
(HAJIPURWADI)
|
1815008114NRG24080220241286628
|
09/02/2024
|
REKHABAI GHANSHAM JARWAL
|
1815008114WL072579
|
REKHABAI GHANSHAM JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461773
|
|
REKHABAI GHANSHAM JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-114-001/543
(HAJIPURWADI)
|
1815008114NRG24080220241285805
|
09/02/2024
|
SANJYA KESHARSING GUSINGE
|
1815008114WL072537
|
SANJYA KESHARSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461348
|
|
SANJYA KESHARSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-114-001/567
(HAJIPURWADI)
|
1815008114NRG24080220241285822
|
09/02/2024
|
BHARTI MANGILAL GUSINGE
|
1815008114WL072539
|
BHARTI MANGILAL GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461722
|
|
BHARTI MANGILAL GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-114-001/571
(HAJIPURWADI)
|
1815008114NRG24080220241286865
|
09/02/2024
|
PUNAMSING SUPPADSING NARHADE
|
1815008114WL072587
|
PUNAMSING SUPPADSING NARHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461356
|
|
PUNAMSING SUPPADSING NARHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-114-001/576
(HAJIPURWADI)
|
1815008114NRG24080220241286642
|
09/02/2024
|
DHAVLABAI SUBHASH GUSINGE
|
1815008114WL072579
|
DHAVLABAI SUBHASH GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461726
|
|
DHAVLABAI SUBHASH GUSINGE
|
BANK OF INDIA(508505)
|
|
417
|
VAIJAPUR
|
MH-15-008-114-001/576
(HAJIPURWADI)
|
1815008114NRG24080220241286641
|
09/02/2024
|
SUBHASH RUPCHAND GUSINGE
|
1815008114WL072579
|
SUBHASH RUPCHAND GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461324
|
|
SUBHASH RUPCHAND GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-114-001/606
(HAJIPURWADI)
|
1815008114NRG24080220241285765
|
09/02/2024
|
JAYLAL SAHEBSING GOMLADU
|
1815008114WL072534
|
JAYLAL SAHEBSING GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461775
|
|
JAYLAL SAHEBSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-114-001/645
(HAJIPURWADI)
|
1815008114NRG24080220241285611
|
09/02/2024
|
PRALHAD VITTHALSING NAGLOT
|
1815008114WL072521
|
PRALHAD VITTHALSING NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461325
|
|
PRALHAD VITTHALSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-114-002/327
(HAJIPURWADI)
|
1815008114NRG24080220241286672
|
09/02/2024
|
MALATABAI SANDUSING GUSINGE
|
1815008114WL072579
|
MALATABAI SANDUSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461289
|
|
MALATABAI SANDUSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-114-002/37
(HAJIPURWADI)
|
1815008114NRG24080220241285769
|
09/02/2024
|
SAHEBSHING KONDIRAM GOMLADU
|
1815008114WL072534
|
SAHEBSHING KONDIRAM GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461719
|
|
SAHEBSHING KONDIRAM GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191373
|
191373
|
|
|
|
|
|
|
|
|
422
|
VAIJAPUR
|
MH-15-008-028-001/1023
(CHORWAGHALGAON)
|
1815008028NRG24080220241293250
|
09/02/2024
|
SHITAL DATTA SHINGAR
|
1815008028WL072861
|
SHITAL DATTA SHINGAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461923
|
|
SHITAL DATTA SHINGAR
|
HDFC BANK LTD(607152)
|
|
423
|
VAIJAPUR
|
MH-15-008-028-001/343
(CHORWAGHALGAON)
|
1815008028NRG24080220241292444
|
09/02/2024
|
DILIP SHANTARAM MOIN
|
1815008028WL072823
|
DILIP SHANTARAM MOIN
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461922
|
|
DILIP SHANTARAM MOIN
|
HDFC BANK LTD(607152)
|
|
424
|
VAIJAPUR
|
MH-15-008-039-001/342
(JARUL)
|
1815008000NRG24080220241287581
|
09/02/2024
|
KRUSHNA NAMDEV MATSAGAR
|
1815008WL072621
|
KRUSHNA NAMDEV MATSAGAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461342
|
|
KRUSHANA NAMDEV MATS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
425
|
VAIJAPUR
|
MH-15-008-028-001/1027
(CHORWAGHALGAON)
|
1815008028NRG24080220241292539
|
09/02/2024
|
Ganesh Parasram Moin
|
1815008028WL072825
|
Ganesh Parasram Moin
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460844
|
|
Ganesh Parasram Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-028-001/897
(CHORWAGHALGAON)
|
1815008028NRG24080220241293273
|
09/02/2024
|
NITIN DNYANDEV SHINGAR
|
1815008028WL072861
|
NITIN DNYANDEV SHINGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460842
|
|
NITIN DNYANDEV SHINGAR
|
IDBI BANK(607095)
|
|
427
|
VAIJAPUR
|
MH-15-008-039-001/1011
(JARUL)
|
1815008000NRG24080220241287309
|
09/02/2024
|
CHITRA DEEGAMBAR MATSAGAR
|
1815008WL072615
|
CHITRA DEEGAMBAR MATSAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460841
|
|
CHITRA DIGAMBAR MATSAGAR
|
IDBI BANK(607095)
|
|
428
|
VAIJAPUR
|
MH-15-008-039-001/2108
(JARUL)
|
1815008000NRG24080220241287537
|
09/02/2024
|
RAVINDRA KACHARU MATASAGAR
|
1815008WL072621
|
RAVINDRA KACHARU MATASAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460840
|
|
RAVINDRA KACHRU MATSAGAR
|
IDBI BANK(607095)
|
|
429
|
VAIJAPUR
|
MH-15-008-039-001/2301
(JARUL)
|
1815008000NRG24080220241287627
|
09/02/2024
|
SONALI BALU MATSAGAR
|
1815008WL072622
|
SONALI BALU MATSAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460843
|
|
SONALI BALASAHEB MATSAGAR
|
IDBI BANK(607095)
|
|
430
|
VAIJAPUR
|
MH-15-008-039-001/2306
(JARUL)
|
1815008000NRG24080220241287628
|
09/02/2024
|
KAVITA WALMIK MATSAGAR
|
1815008WL072622
|
KAVITA WALMIK MATSAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460839
|
|
KAVITA VALMIK MATSAGAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
431
|
VAIJAPUR
|
MH-15-008-028-001/268
(CHORWAGHALGAON)
|
1815008028NRG24080220241292436
|
09/02/2024
|
SINDHUBAI SANTOSH NANGRE
|
1815008028WL072823
|
SINDHUBAI SANTOSH NANGRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461309
|
|
MRS SINDHUBAI SANTOSH NANGARE
|
STATE BANK OF INDIA(508548)
|
|
432
|
VAIJAPUR
|
MH-15-008-028-001/274
(CHORWAGHALGAON)
|
1815008028NRG24080220241293039
|
09/02/2024
|
DADASAHEB BHASKAR MOIN
|
1815008028WL072853
|
DADASAHEB BHASKAR MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461949
|
|
DADASAHEB BHASKAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-028-001/45
(CHORWAGHALGAON)
|
1815008028NRG24080220241292573
|
09/02/2024
|
TARABAI KADU MOIN
|
1815008028WL072825
|
TARABAI KADU MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461799
|
|
TARABAI KADU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-028-001/601
(CHORWAGHALGAON)
|
1815008028NRG24080220241293059
|
09/02/2024
|
VAISHALI SANJAY ANBHORE
|
1815008028WL072853
|
VAISHALI SANJAY ANBHORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461914
|
|
MRS VAISHALI SANJAY AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
435
|
VAIJAPUR
|
MH-15-008-028-001/779
(CHORWAGHALGAON)
|
1815008028NRG24080220241292577
|
09/02/2024
|
BHAGYASHRI SONYABAPU BHORKADE
|
1815008028WL072825
|
BHAGYASHRI SONYABAPU BHORKADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461310
|
|
BHAGYASHRI SONYABAPU BHORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-028-001/843
(CHORWAGHALGAON)
|
1815008028NRG24080220241292469
|
09/02/2024
|
janabai haribhau moin
|
1815008028WL072823
|
janabai haribhau moin
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461942
|
|
JANABAI HARIBHAU MOI
|
BANK OF BARODA(606985)
|
|
437
|
VAIJAPUR
|
MH-15-008-028-001/862
(CHORWAGHALGAON)
|
1815008028NRG24080220241292589
|
09/02/2024
|
ujawala sharad moin
|
1815008028WL072825
|
ujawala sharad moin
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461798
|
|
MRS UJAWALA SHARAD MOIN
|
STATE BANK OF INDIA(508548)
|
|
438
|
VAIJAPUR
|
MH-15-008-028-001/968
(CHORWAGHALGAON)
|
1815008028NRG24080220241292599
|
09/02/2024
|
VENUNATH PRABHAKAR MOIN
|
1815008028WL072825
|
VENUNATH PRABHAKAR MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461351
|
|
VENUNATH PRABHAKAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-028-001/993
(CHORWAGHALGAON)
|
1815008028NRG24080220241292606
|
09/02/2024
|
KRISHNA SHIVAJI MOIN
|
1815008028WL072825
|
KRISHNA SHIVAJI MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461830
|
|
MR KRISHNA SHIVAJI MOIN
|
STATE BANK OF INDIA(508548)
|
|
440
|
VAIJAPUR
|
MH-15-008-028-001/994
(CHORWAGHALGAON)
|
1815008028NRG24080220241292608
|
09/02/2024
|
KADU SAHEBRAV MOIN
|
1815008028WL072825
|
KADU SAHEBRAV MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461828
|
|
KADU SAHEBRAV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-028-001/995
(CHORWAGHALGAON)
|
1815008028NRG24080220241292610
|
09/02/2024
|
KRUSHNA BHIMRAJ MOIN
|
1815008028WL072825
|
KRUSHNA BHIMRAJ MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461829
|
|
KRUSHNA BHIMRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-039-001/14
(JARUL)
|
1815008000NRG24080220241287317
|
09/02/2024
|
Sajan Karbhari Matsagar
|
1815008WL072615
|
Sajan Karbhari Matsagar
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461889
|
|
Mr. SAJAN KARBHARI MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
VAIJAPUR
|
MH-15-008-039-001/152
(JARUL)
|
1815008000NRG24080220241287324
|
09/02/2024
|
SANJAY BHASKAR RAUT
|
1815008WL072615
|
SANJAY BHASKAR RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461345
|
|
MR SANJAY BHASKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
444
|
VAIJAPUR
|
MH-15-008-039-001/224
(JARUL)
|
1815008000NRG24080220241287547
|
09/02/2024
|
SINDHUBAI BALNATH MANSAGAR
|
1815008WL072621
|
SINDHUBAI BALNATH MANSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461455
|
|
SINDHUBAI BALNATH MANSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-039-001/229
(JARUL)
|
1815008000NRG24080220241287626
|
09/02/2024
|
DWARKABAI KACHARU KUHILE
|
1815008WL072622
|
DWARKABAI KACHARU KUHILE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461794
|
|
MRS DWARKABAI KACHARU KUHILE
|
STATE BANK OF INDIA(508548)
|
|
446
|
VAIJAPUR
|
MH-15-008-039-001/2309
(JARUL)
|
1815008000NRG24080220241287353
|
09/02/2024
|
SAHEBRAO SHANKAR PHULARE
|
1815008WL072615
|
SAHEBRAO SHANKAR PHULARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461454
|
|
SAHEBRAO SHANKAR PHULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-039-001/2427
(JARUL)
|
1815008000NRG24080220241288556
|
09/02/2024
|
Sandip Bhaginath Aher
|
1815008WL072649
|
Sandip Bhaginath Aher
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461848
|
|
Sandip Bhaginath Aher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-039-001/2441
(JARUL)
|
1815008000NRG24080220241287655
|
09/02/2024
|
GOKUL RAGHUNATH KUHILE
|
1815008WL072622
|
GOKUL RAGHUNATH KUHILE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461975
|
|
MR GOKUL RAGHUNATH KUHILE
|
STATE BANK OF INDIA(508548)
|
|
449
|
VAIJAPUR
|
MH-15-008-039-001/297
(JARUL)
|
1815008000NRG24080220241287678
|
09/02/2024
|
ANIL ABASAHEB
|
1815008WL072622
|
ANIL ABASAHEB
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461849
|
|
ANIL ABASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-039-001/342
(JARUL)
|
1815008000NRG24080220241287579
|
09/02/2024
|
NAMDEV SURYABHAN MATSAGAR
|
1815008WL072621
|
NAMDEV SURYABHAN MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461453
|
|
NAMDEV SURYABHAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-039-001/343
(JARUL)
|
1815008000NRG24080220241287381
|
09/02/2024
|
JYOTI DADASSAHEB MATSAGAR
|
1815008WL072615
|
JYOTI DADASSAHEB MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461852
|
|
JYOTI DADASSAHEB MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-039-001/376
(JARUL)
|
1815008000NRG24080220241287951
|
09/02/2024
|
SHIVNATH MACHHINDRA NIKAM
|
1815008WL072630
|
SHIVNATH MACHHINDRA NIKAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460874
|
|
MR SHIVNATH MACHINDRA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
VAIJAPUR
|
MH-15-008-039-001/379
(JARUL)
|
1815008000NRG24080220241287586
|
09/02/2024
|
SHAYIT KAH SHABIRKAHA PATHAN
|
1815008WL072621
|
SHAYIT KAH SHABIRKAHA PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461847
|
|
MRS SHAINAJ SHABIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
454
|
VAIJAPUR
|
MH-15-008-039-001/468
(JARUL)
|
1815008000NRG24080220241288591
|
09/02/2024
|
RAVINDRA BHASKAR WAGH
|
1815008WL072649
|
RAVINDRA BHASKAR WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461816
|
|
MR RAVINDRA BHASKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
VAIJAPUR
|
MH-15-008-039-001/99
(JARUL)
|
1815008000NRG24080220241287396
|
09/02/2024
|
SANTOSH PANDURANG BAGUL
|
1815008WL072615
|
SANTOSH PANDURANG BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461777
|
|
MR SANTOSH PANDURANG BAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
456
|
VAIJAPUR
|
MH-15-008-039-001/2306
(JARUL)
|
1815008000NRG24080220241287629
|
09/02/2024
|
ROHINI KAILAS MATSAGAR
|
1815008WL072622
|
ROHINI KAILAS MATSAGAR
|
00415
|
SBIN0007161
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461850
|
|
ROHINI KAILAS MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
457
|
VAIJAPUR
|
MH-15-008-035-001/5960
(DHONDALGAON)
|
1815008000NRG24080220241292876
|
09/02/2024
|
SAMEER NISAR SHEKH
|
1815008WL072842
|
SAMEER NISAR SHEKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461585
|
|
MR SAMIR NISAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
458
|
VAIJAPUR
|
MH-15-008-028-001/325
(CHORWAGHALGAON)
|
1815008028NRG24080220241293255
|
09/02/2024
|
BHARAT SARANGDHAR DHANDE
|
1815008028WL072861
|
BHARAT SARANGDHAR DHANDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461350
|
|
BHARAT SARANGDHAR DHANDE
|
IDBI BANK(607095)
|
|
459
|
VAIJAPUR
|
MH-15-008-039-001/2134
(JARUL)
|
1815008000NRG24080220241287538
|
09/02/2024
|
BHAUSAHEB LAXMAN VIGHE
|
1815008WL072621
|
BHAUSAHEB LAXMAN VIGHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461906
|
|
MR BHAUSAHEB LAXMAN VIGHE
|
STATE BANK OF INDIA(508548)
|
|
460
|
VAIJAPUR
|
MH-15-008-039-001/28
(JARUL)
|
1815008000NRG24080220241287578
|
09/02/2024
|
SHAIKH BABAU OSMANB
|
1815008WL072621
|
SHAIKH BABAU OSMANB
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461882
|
|
SHAIKH BABAU SHAIKH OSMANB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
461
|
VAIJAPUR
|
MH-15-008-035-001/65
(DHONDALGAON)
|
1815008000NRG24080220241292877
|
09/02/2024
|
JAIBHARAT KARBHARI SOLAS
|
1815008WL072842
|
JAIBHARAT KARBHARI SOLAS
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461584
|
|
JAIBHARAT KARBHARI SOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
462
|
VAIJAPUR
|
MH-15-008-028-001/680
(CHORWAGHALGAON)
|
1815008028NRG24080220241293068
|
09/02/2024
|
SUNIL POPAT GHULE
|
1815008028WL072853
|
SUNIL POPAT GHULE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461317
|
|
SUNIL POPAT GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
463
|
VAIJAPUR
|
MH-15-008-039-001/2473
(JARUL)
|
1815008000NRG24080220241287367
|
09/02/2024
|
RUTUJA SHUBHAM MATSAGAR
|
1815008WL072615
|
RUTUJA SHUBHAM MATSAGAR
|
00689
|
AUBL0002357
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461974
|
|
RUTUJA KAILAS CHANDGUDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
464
|
VAIJAPUR
|
MH-15-008-028-001/1015
(CHORWAGHALGAON)
|
1815008028NRG24080220241292425
|
09/02/2024
|
SARANGDHAR KESHAV MOIN
|
1815008028WL072823
|
SARANGDHAR KESHAV MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461497
|
|
SARANGDHAR KESHAV MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
VAIJAPUR
|
MH-15-008-028-001/1015
(CHORWAGHALGAON)
|
1815008028NRG24080220241292426
|
09/02/2024
|
SARSWATI SARANGDHAR MOIN
|
1815008028WL072823
|
SARSWATI SARANGDHAR MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461496
|
|
SARSWATI SARANGDHAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-028-001/1017
(CHORWAGHALGAON)
|
1815008028NRG24080220241292427
|
09/02/2024
|
SHANKAR RUSTUM MOIN
|
1815008028WL072823
|
SHANKAR RUSTUM MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461526
|
|
Mr. SHANKARRAO RUSTUM MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
VAIJAPUR
|
MH-15-008-028-001/1018
(CHORWAGHALGAON)
|
1815008028NRG24080220241292428
|
09/02/2024
|
MOIN RUPESH SUDAM
|
1815008028WL072823
|
MOIN RUPESH SUDAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461548
|
|
MOIN RUPESH SUDAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-028-001/1019
(CHORWAGHALGAON)
|
1815008028NRG24080220241292429
|
09/02/2024
|
KRUSHNA VIKRAM MOIN
|
1815008028WL072823
|
KRUSHNA VIKRAM MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461566
|
|
KRUSHNA VIKRAM MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
VAIJAPUR
|
MH-15-008-028-001/1020
(CHORWAGHALGAON)
|
1815008028NRG24080220241292430
|
09/02/2024
|
MANOHAR MACHINDRA BUTTE
|
1815008028WL072823
|
MANOHAR MACHINDRA BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461885
|
|
MANOHAR MACHINDRA BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-028-001/1023
(CHORWAGHALGAON)
|
1815008028NRG24080220241293249
|
09/02/2024
|
DATTA SURESH SHINGAR
|
1815008028WL072861
|
DATTA SURESH SHINGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461910
|
|
DATTA SURESH SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-028-001/1023
(CHORWAGHALGAON)
|
1815008028NRG24080220241293251
|
09/02/2024
|
RAVINDRA SURESH SHINGAR
|
1815008028WL072861
|
RAVINDRA SURESH SHINGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461552
|
|
RAVINDRA SURESH SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-028-001/1029
(CHORWAGHALGAON)
|
1815008028NRG24080220241292432
|
09/02/2024
|
RAJENDRA TANHAJI MOIN
|
1815008028WL072823
|
RAJENDRA TANHAJI MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461544
|
|
Mr. RAJENDRA TANHAJI MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
VAIJAPUR
|
MH-15-008-028-001/1030
(CHORWAGHALGAON)
|
1815008028NRG24080220241292541
|
09/02/2024
|
ANIL PARASNATH MOIN
|
1815008028WL072825
|
ANIL PARASNATH MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461567
|
|
ANIL PARASNATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-028-001/1031
(CHORWAGHALGAON)
|
1815008028NRG24080220241293012
|
09/02/2024
|
Krushna Babanrao Moin
|
1815008028WL072853
|
Krushna Babanrao Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461883
|
|
Krushna Babanrao Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-028-001/1031
(CHORWAGHALGAON)
|
1815008028NRG24080220241293011
|
09/02/2024
|
Sharad Baban Moin
|
1815008028WL072853
|
Sharad Baban Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461884
|
|
Sharad Baban Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-028-001/1032
(CHORWAGHALGAON)
|
1815008028NRG24080220241293014
|
09/02/2024
|
Savita Dadasaheb Dhande
|
1815008028WL072853
|
Savita Dadasaheb Dhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461888
|
|
Savita Dadasaheb Dhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-028-001/1033
(CHORWAGHALGAON)
|
1815008028NRG24080220241293015
|
09/02/2024
|
Duryodhan Govind Dhande
|
1815008028WL072853
|
Duryodhan Govind Dhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461513
|
|
DURYODHAN GOVIND DHANDE
|
IDBI BANK(607095)
|
|
478
|
VAIJAPUR
|
MH-15-008-028-001/1033
(CHORWAGHALGAON)
|
1815008028NRG24080220241293016
|
09/02/2024
|
Vanita Govind Dhande
|
1815008028WL072853
|
Vanita Govind Dhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461583
|
|
Vanita Govind Dhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-028-001/1034
(CHORWAGHALGAON)
|
1815008028NRG24080220241293017
|
09/02/2024
|
Balu Popat Pansare
|
1815008028WL072853
|
Balu Popat Pansare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461549
|
|
Balu Popat Pansare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-028-001/1034
(CHORWAGHALGAON)
|
1815008028NRG24080220241293019
|
09/02/2024
|
Bhagvan Balasaheb Pansare
|
1815008028WL072853
|
Bhagvan Balasaheb Pansare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461886
|
|
BHAGVAN BALASAHEB PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
VAIJAPUR
|
MH-15-008-028-001/1034
(CHORWAGHALGAON)
|
1815008028NRG24080220241293018
|
09/02/2024
|
Ranjana Balu Pansare
|
1815008028WL072853
|
Ranjana Balu Pansare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461887
|
|
Ranjana Balu Pansare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-028-001/1036
(CHORWAGHALGAON)
|
1815008028NRG24080220241293020
|
09/02/2024
|
Dada Kadu Wagh
|
1815008028WL072853
|
Dada Kadu Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461947
|
|
Dada Kadu Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-028-001/205
(CHORWAGHALGAON)
|
1815008028NRG24080220241292542
|
09/02/2024
|
ASHABAI BHIMRAJ MOIN
|
1815008028WL072825
|
ASHABAI BHIMRAJ MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461553
|
|
ASHABAI BHIMRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-028-001/207
(CHORWAGHALGAON)
|
1815008028NRG24080220241293026
|
09/02/2024
|
SHIVAJI PADAMNATH MOIN
|
1815008028WL072853
|
SHIVAJI PADAMNATH MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461523
|
|
SHIVAJI PADAMNATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-028-001/211
(CHORWAGHALGAON)
|
1815008028NRG24080220241293028
|
09/02/2024
|
ASHOK BHAUSAHEB MOIN
|
1815008028WL072853
|
ASHOK BHAUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461557
|
|
ASHOK BHAUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-028-001/211
(CHORWAGHALGAON)
|
1815008028NRG24080220241293027
|
09/02/2024
|
NIRMALA BHAUSAHEB MOIN
|
1815008028WL072853
|
NIRMALA BHAUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461568
|
|
NIRMALA BHAUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-028-001/211
(CHORWAGHALGAON)
|
1815008028NRG24080220241293029
|
09/02/2024
|
Vaishali Ashok Moin
|
1815008028WL072853
|
Vaishali Ashok Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461569
|
|
Vaishali Ashok Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-028-001/254
(CHORWAGHALGAON)
|
1815008028NRG24080220241292434
|
09/02/2024
|
RATNA HANSRAJ MOIN
|
1815008028WL072823
|
RATNA HANSRAJ MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461842
|
|
Mrs. Ratna Hansraj Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
VAIJAPUR
|
MH-15-008-028-001/260
(CHORWAGHALGAON)
|
1815008028NRG24080220241292547
|
09/02/2024
|
Kamal Balu Moin
|
1815008028WL072825
|
Kamal Balu Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461577
|
|
Kamal Balu Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-028-001/274
(CHORWAGHALGAON)
|
1815008028NRG24080220241293040
|
09/02/2024
|
KAMALBAI DADASAHEB MOIN
|
1815008028WL072853
|
KAMALBAI DADASAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461948
|
|
KAMALBAI DADASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-028-001/317
(CHORWAGHALGAON)
|
1815008028NRG24080220241292438
|
09/02/2024
|
JYOTI PANDHARINATH JADHAV
|
1815008028WL072823
|
JYOTI PANDHARINATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461510
|
|
JYOTI PANDHARINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-028-001/317
(CHORWAGHALGAON)
|
1815008028NRG24080220241292437
|
09/02/2024
|
PANDHARINATH DASHRATH JADHAV
|
1815008028WL072823
|
PANDHARINATH DASHRATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461525
|
|
PANDHARINATH DASHRATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-028-001/339
(CHORWAGHALGAON)
|
1815008028NRG24080220241293050
|
09/02/2024
|
PAMDAKAR GOVIND DAHITE
|
1815008028WL072853
|
PAMDAKAR GOVIND DAHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461560
|
|
PADMAKAR GOVIND DAHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
VAIJAPUR
|
MH-15-008-028-001/339
(CHORWAGHALGAON)
|
1815008028NRG24080220241293049
|
09/02/2024
|
SUDHAKAR GOVIND DAHITE
|
1815008028WL072853
|
SUDHAKAR GOVIND DAHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461561
|
|
SUDHAKAR GOVIND DAHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-028-001/343
(CHORWAGHALGAON)
|
1815008028NRG24080220241292443
|
09/02/2024
|
SANDIP SHANTARAM MOIN
|
1815008028WL072823
|
SANDIP SHANTARAM MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461913
|
|
SANDIP SHANTARAM MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-028-001/343
(CHORWAGHALGAON)
|
1815008028NRG24080220241292441
|
09/02/2024
|
SHANTARAM BHANUDAS MOIN
|
1815008028WL072823
|
SHANTARAM BHANUDAS MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461827
|
|
SHANTARAM BHANUDAS MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-028-001/348
(CHORWAGHALGAON)
|
1815008028NRG24080220241292563
|
09/02/2024
|
SUDAM KASHINATH SATPUTE
|
1815008028WL072825
|
SUDAM KASHINATH SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461540
|
|
SUDAM KASHINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-028-001/354
(CHORWAGHALGAON)
|
1815008028NRG24080220241293052
|
09/02/2024
|
AMOL APPASAHEB MOIN
|
1815008028WL072853
|
AMOL APPASAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461911
|
|
AMOL APPASAHEB MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
VAIJAPUR
|
MH-15-008-028-001/375
(CHORWAGHALGAON)
|
1815008028NRG24080220241292565
|
09/02/2024
|
NIRMALA BABASAHEB PAWAR
|
1815008028WL072825
|
NIRMALA BABASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461571
|
|
NIRMALA BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-028-001/376
(CHORWAGHALGAON)
|
1815008028NRG24080220241292566
|
09/02/2024
|
KAKASAHEB HANSRAJ PAWAR
|
1815008028WL072825
|
KAKASAHEB HANSRAJ PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461517
|
|
Mr. KAKASAHEB HANSRAJ PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
VAIJAPUR
|
MH-15-008-028-001/376
(CHORWAGHALGAON)
|
1815008028NRG24080220241292567
|
09/02/2024
|
VANDANA KAKASAHEB PAWAR
|
1815008028WL072825
|
VANDANA KAKASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461570
|
|
VANDANA KAKASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-028-001/377
(CHORWAGHALGAON)
|
1815008028NRG24080220241292571
|
09/02/2024
|
Pramod Dadasaheb Pawar
|
1815008028WL072825
|
Pramod Dadasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461935
|
|
Pramod Dadasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-028-001/377
(CHORWAGHALGAON)
|
1815008028NRG24080220241292570
|
09/02/2024
|
Ravindra Dadasaheb Pawar
|
1815008028WL072825
|
Ravindra Dadasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461936
|
|
RAVINDRA DADASAHEB P
|
BANK OF BARODA(606985)
|
|
504
|
VAIJAPUR
|
MH-15-008-028-001/383
(CHORWAGHALGAON)
|
1815008028NRG24080220241292447
|
09/02/2024
|
BABASAHEB DATTU MOIN
|
1815008028WL072823
|
BABASAHEB DATTU MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461558
|
|
BABASAHEB DATTU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-028-001/384
(CHORWAGHALGAON)
|
1815008028NRG24080220241292448
|
09/02/2024
|
SANJAY BHANUDAS MOIN
|
1815008028WL072823
|
SANJAY BHANUDAS MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461514
|
|
Sanjay Bhanudas Moin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
VAIJAPUR
|
MH-15-008-028-001/385
(CHORWAGHALGAON)
|
1815008028NRG24080220241293053
|
09/02/2024
|
Ganesh Babasaheb Salunke
|
1815008028WL072853
|
Ganesh Babasaheb Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461565
|
|
Ganesh Babasaheb Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-028-001/402
(CHORWAGHALGAON)
|
1815008028NRG24080220241292449
|
09/02/2024
|
DATTU MAHADU PANSARE
|
1815008028WL072823
|
DATTU MAHADU PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461512
|
|
DATTU MAHADU PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-028-001/402
(CHORWAGHALGAON)
|
1815008028NRG24080220241292450
|
09/02/2024
|
KADUBAI DATTU PANSARE
|
1815008028WL072823
|
KADUBAI DATTU PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461578
|
|
KADUBAI DATTU PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-028-001/421
(CHORWAGHALGAON)
|
1815008028NRG24080220241293055
|
09/02/2024
|
SHIVAJI SOMINATH MOIN
|
1815008028WL072853
|
SHIVAJI SOMINATH MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461546
|
|
Mrs. SUNITA S AND SHIVAJI SOMINATH MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
VAIJAPUR
|
MH-15-008-028-001/421
(CHORWAGHALGAON)
|
1815008028NRG24080220241293056
|
09/02/2024
|
SUNITABAI SHIVAJI MOHITE
|
1815008028WL072853
|
SUNITABAI SHIVAJI MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461946
|
|
SUNITABAI SHIVAJI MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-028-001/601
(CHORWAGHALGAON)
|
1815008028NRG24080220241293058
|
09/02/2024
|
SANJAY BARDINATH AMBHORE
|
1815008028WL072853
|
SANJAY BARDINATH AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461501
|
|
SANJAY BARDINATH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-028-001/618
(CHORWAGHALGAON)
|
1815008028NRG24080220241293062
|
09/02/2024
|
Savita Sahebrav Dhande
|
1815008028WL072853
|
Savita Sahebrav Dhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461506
|
|
Savita Sahebrav Dhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-028-001/667
(CHORWAGHALGAON)
|
1815008028NRG24080220241293067
|
09/02/2024
|
RAMESHWAR AAPASAHEB MOIN
|
1815008028WL072853
|
RAMESHWAR AAPASAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461530
|
|
RAMESHWAR AAPASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-028-001/707
(CHORWAGHALGAON)
|
1815008028NRG24080220241293260
|
09/02/2024
|
PUNDALIK GAJANAN MOIN
|
1815008028WL072861
|
PUNDALIK GAJANAN MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461524
|
|
PUNDLIK GAJANAN MOIN
|
IDBI BANK(607095)
|
|
515
|
VAIJAPUR
|
MH-15-008-028-001/707
(CHORWAGHALGAON)
|
1815008028NRG24080220241293261
|
09/02/2024
|
SANGITA PUNDALIK MOIN
|
1815008028WL072861
|
SANGITA PUNDALIK MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461511
|
|
SANGITA PUNDALIK MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-028-001/813
(CHORWAGHALGAON)
|
1815008028NRG24080220241292581
|
09/02/2024
|
Kalpana Shankar Moin
|
1815008028WL072825
|
Kalpana Shankar Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461939
|
|
Kalpana Shankar Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-028-001/813
(CHORWAGHALGAON)
|
1815008028NRG24080220241292580
|
09/02/2024
|
SAGAR SHANKAR MOIN
|
1815008028WL072825
|
SAGAR SHANKAR MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461940
|
|
SAGAR SHANKAR MOIN
|
IDBI BANK(607095)
|
|
518
|
VAIJAPUR
|
MH-15-008-028-001/827
(CHORWAGHALGAON)
|
1815008028NRG24080220241292584
|
09/02/2024
|
Ajay Bhivsen Moin
|
1815008028WL072825
|
Ajay Bhivsen Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461912
|
|
Ajay Bhivsen Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-028-001/843
(CHORWAGHALGAON)
|
1815008028NRG24080220241292468
|
09/02/2024
|
Haribhau Ganapatrao moin
|
1815008028WL072823
|
Haribhau Ganapatrao moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461938
|
|
Haribhau Ganapatrao moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-028-001/854
(CHORWAGHALGAON)
|
1815008028NRG24080220241293070
|
09/02/2024
|
kailas jagannath khandagaure
|
1815008028WL072853
|
kailas jagannath khandagaure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461823
|
|
kailas jagannath khandagaure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-028-001/857
(CHORWAGHALGAON)
|
1815008028NRG24090220241296151
|
09/02/2024
|
sunil changdev moin
|
1815008028WL073061
|
sunil changdev moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461582
|
|
sunil changdev moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-028-001/866
(CHORWAGHALGAON)
|
1815008028NRG24080220241293072
|
09/02/2024
|
pandharinath kashinath salunke
|
1815008028WL072853
|
pandharinath kashinath salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461507
|
|
pandharinath kashinath salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-028-001/870
(CHORWAGHALGAON)
|
1815008028NRG24080220241292475
|
09/02/2024
|
Dhondiram Machhindra Butte
|
1815008028WL072823
|
Dhondiram Machhindra Butte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461824
|
|
Dhondiram Machhindra Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-028-001/873
(CHORWAGHALGAON)
|
1815008028NRG24080220241293269
|
09/02/2024
|
dnyaneshwar karbhari moin
|
1815008028WL072861
|
dnyaneshwar karbhari moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461545
|
|
dnyaneshwar karbhari moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-028-001/873
(CHORWAGHALGAON)
|
1815008028NRG24080220241293270
|
09/02/2024
|
lilabai dnyaneshwar moin
|
1815008028WL072861
|
lilabai dnyaneshwar moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461825
|
|
lilabai dnyaneshwar moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-028-001/893
(CHORWAGHALGAON)
|
1815008028NRG24080220241292590
|
09/02/2024
|
JADHAV NIVRUTI ASAERAM
|
1815008028WL072825
|
JADHAV NIVRUTI ASAERAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461531
|
|
JADHAV NIVRUTI ASAERAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-028-001/897
(CHORWAGHALGAON)
|
1815008028NRG24080220241293271
|
09/02/2024
|
SARLA KASHINATH SHINGAR
|
1815008028WL072861
|
SARLA KASHINATH SHINGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461826
|
|
SARLA KASHINATH SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-028-001/898
(CHORWAGHALGAON)
|
1815008028NRG24080220241293073
|
09/02/2024
|
APPASAHEB KASHINATH SALUNKE
|
1815008028WL072853
|
APPASAHEB KASHINATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461503
|
|
APPASAHEB KASHINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-028-001/938
(CHORWAGHALGAON)
|
1815008028NRG24080220241293077
|
09/02/2024
|
GANESH ASHOK BANSODE
|
1815008028WL072853
|
GANESH ASHOK BANSODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461378
|
|
Mr. Ganesh Ashok Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
VAIJAPUR
|
MH-15-008-028-001/955
(CHORWAGHALGAON)
|
1815008028NRG24080220241292484
|
09/02/2024
|
ANNASAHEB KARBHARI MOIN
|
1815008028WL072823
|
ANNASAHEB KARBHARI MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461547
|
|
ANNASAHEB KARBHARI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-028-001/955
(CHORWAGHALGAON)
|
1815008028NRG24080220241292485
|
09/02/2024
|
MATHURABAI ANNASAHEB MOIN
|
1815008028WL072823
|
MATHURABAI ANNASAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461505
|
|
MATHURABAI ANNASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-028-001/959
(CHORWAGHALGAON)
|
1815008028NRG24080220241292487
|
09/02/2024
|
ALAKA DATTU MOIN
|
1815008028WL072823
|
ALAKA DATTU MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461559
|
|
ALAKA DATTU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-028-001/959
(CHORWAGHALGAON)
|
1815008028NRG24080220241292486
|
09/02/2024
|
DATTU NARAYAN MOIN
|
1815008028WL072823
|
DATTU NARAYAN MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461532
|
|
DATTU NARAYAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-028-001/983
(CHORWAGHALGAON)
|
1815008028NRG24080220241293080
|
09/02/2024
|
BHAGWAN CHANGDEV NIGHUT
|
1815008028WL072853
|
BHAGWAN CHANGDEV NIGHUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461538
|
|
BHAGWAN CHANGDEV NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-028-001/983
(CHORWAGHALGAON)
|
1815008028NRG24080220241293082
|
09/02/2024
|
SANGITA DNYANESHWAR NIGHUT
|
1815008028WL072853
|
SANGITA DNYANESHWAR NIGHUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461934
|
|
SANGITA DNYANESHWAR NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-028-001/983
(CHORWAGHALGAON)
|
1815008028NRG24080220241293081
|
09/02/2024
|
SUVARNA BHAGWAN NIGHUT
|
1815008028WL072853
|
SUVARNA BHAGWAN NIGHUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461933
|
|
SUVARNA BHAGWAN NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-028-001/984
(CHORWAGHALGAON)
|
1815008028NRG24080220241293083
|
09/02/2024
|
PRAKASH ASARAM MOIN
|
1815008028WL072853
|
PRAKASH ASARAM MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461543
|
|
PRAKASH AASARAM MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
VAIJAPUR
|
MH-15-008-028-001/984
(CHORWAGHALGAON)
|
1815008028NRG24080220241293084
|
09/02/2024
|
Ranjana Prakash Moin
|
1815008028WL072853
|
Ranjana Prakash Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461542
|
|
RANJANA PRAKASH MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
VAIJAPUR
|
MH-15-008-028-001/991
(CHORWAGHALGAON)
|
1815008028NRG24080220241292489
|
09/02/2024
|
BHARAT TARACHAND MOIN
|
1815008028WL072823
|
BHARAT TARACHAND MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461941
|
|
BHARAT TARACHAND MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-035-001/202
(DHONDALGAON)
|
1815008000NRG24090220241295971
|
09/02/2024
|
JADHAV GANESH KACHRU
|
1815008WL073039
|
JADHAV GANESH KACHRU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461364
|
|
JADHAV GANESH KACHRU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-035-001/202
(DHONDALGAON)
|
1815008000NRG24090220241295969
|
09/02/2024
|
KACHARU PARASRAM JADHAV
|
1815008WL073039
|
KACHARU PARASRAM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461367
|
|
KACHARU PARASRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-035-001/202
(DHONDALGAON)
|
1815008000NRG24090220241295970
|
09/02/2024
|
MANDABAI KACHARU JADHAV
|
1815008WL073039
|
MANDABAI KACHARU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461375
|
|
Miss. Mandabai Kachru Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
VAIJAPUR
|
MH-15-008-035-001/331
(DHONDALGAON)
|
1815008000NRG24090220241295972
|
09/02/2024
|
CHANGDEV RAMBHAJIO AWARE
|
1815008WL073039
|
CHANGDEV RAMBHAJIO AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461366
|
|
CHANGDEV RAMBHAJIO AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-035-001/331
(DHONDALGAON)
|
1815008000NRG24090220241295973
|
09/02/2024
|
SHOBHA CHANGDEV AWARE
|
1815008WL073039
|
SHOBHA CHANGDEV AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461374
|
|
Mrs. Shobha Changadev Aware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
VAIJAPUR
|
MH-15-008-035-001/493
(DHONDALGAON)
|
1815008000NRG24090220241295974
|
09/02/2024
|
INDARCHAND VISHVNATH AVARE
|
1815008WL073039
|
INDARCHAND VISHVNATH AVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461371
|
|
INDARCHAND VISHVNATH AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-035-001/493
(DHONDALGAON)
|
1815008000NRG24090220241295975
|
09/02/2024
|
NIRMALA INDARCHAND AVARE
|
1815008WL073039
|
NIRMALA INDARCHAND AVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461372
|
|
Miss. Nirmalabai Iadarchand Aware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
VAIJAPUR
|
MH-15-008-035-001/5094
(DHONDALGAON)
|
1815008000NRG24090220241295977
|
09/02/2024
|
SANGITA RAMESH JADHAV
|
1815008WL073039
|
SANGITA RAMESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461369
|
|
SANGITA RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-035-001/5829
(DHONDALGAON)
|
1815008000NRG24090220241295980
|
09/02/2024
|
UJWALA BABAN AWARE
|
1815008WL073039
|
UJWALA BABAN AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461377
|
|
UJWALA BABAN AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-035-001/905
(DHONDALGAON)
|
1815008000NRG24080220241292879
|
09/02/2024
|
HAKIM RAJJAK SAYYAD
|
1815008WL072842
|
HAKIM RAJJAK SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461376
|
|
HAKIM RAJJAK SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-039-001/1018
(JARUL)
|
1815008000NRG24080220241287310
|
09/02/2024
|
DINAKAR KARBHARI KUHILE
|
1815008WL072615
|
DINAKAR KARBHARI KUHILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461469
|
|
DINAKAR KARBHARI KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-039-001/148
(JARUL)
|
1815008000NRG24080220241287615
|
09/02/2024
|
DATTU LAXMAN MALSAGAR
|
1815008WL072622
|
DATTU LAXMAN MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461464
|
|
DATTU LAXMAN MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-039-001/148
(JARUL)
|
1815008000NRG24080220241287616
|
09/02/2024
|
MANGAL DATTU MALSAHGAR
|
1815008WL072622
|
MANGAL DATTU MALSAHGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461492
|
|
MANGAL DATTU MALSAHGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-039-001/150
(JARUL)
|
1815008000NRG24080220241287323
|
09/02/2024
|
ASHWINI MUKUND MATSAGAR
|
1815008WL072615
|
ASHWINI MUKUND MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461460
|
|
ASHWINI MUKUND MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-039-001/150
(JARUL)
|
1815008000NRG24080220241287321
|
09/02/2024
|
TARABAI DINKAR MALSAGAR
|
1815008WL072615
|
TARABAI DINKAR MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461465
|
|
TARABAI DINKAR MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-039-001/200
(JARUL)
|
1815008000NRG24080220241287533
|
09/02/2024
|
SARUBAI UTTAM MAMSAGAR
|
1815008WL072621
|
SARUBAI UTTAM MAMSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461495
|
|
SARUBAI UTTAM MAMSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-039-001/2033
(JARUL)
|
1815008000NRG24080220241287619
|
09/02/2024
|
PUSHPA BALU MATSAGAR
|
1815008WL072622
|
PUSHPA BALU MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461483
|
|
PUSHPA BALU MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-039-001/2037
(JARUL)
|
1815008000NRG24080220241287620
|
09/02/2024
|
ASHABAI SUNIL KUHILE
|
1815008WL072622
|
ASHABAI SUNIL KUHILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461484
|
|
ASHABAI SUNIL KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-039-001/2071
(JARUL)
|
1815008000NRG24080220241287329
|
09/02/2024
|
Mayuri Valmik Matsagar
|
1815008WL072615
|
Mayuri Valmik Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461481
|
|
Mayuri Valmik Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-039-001/216
(JARUL)
|
1815008000NRG24080220241287333
|
09/02/2024
|
alkabai Vilas Matsagar
|
1815008WL072615
|
alkabai Vilas Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461466
|
|
alkabai Vilas Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-039-001/216
(JARUL)
|
1815008000NRG24080220241287334
|
09/02/2024
|
Sachin Ramhari Matsagar
|
1815008WL072615
|
Sachin Ramhari Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461485
|
|
Sachin Ramhari Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-039-001/216
(JARUL)
|
1815008000NRG24080220241287335
|
09/02/2024
|
VARSHA SACHIN MATSAGAR
|
1815008WL072615
|
VARSHA SACHIN MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461457
|
|
VARSHA SACHIN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-039-001/2297
(JARUL)
|
1815008000NRG24080220241287351
|
09/02/2024
|
Gangadhar Bandu Matsagar
|
1815008WL072615
|
Gangadhar Bandu Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461470
|
|
MR GANGADHAR BANDU MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
VAIJAPUR
|
MH-15-008-039-001/2297
(JARUL)
|
1815008000NRG24080220241287352
|
09/02/2024
|
Jankabai Gangadhar Matsagar
|
1815008WL072615
|
Jankabai Gangadhar Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461487
|
|
Jankabai Gangadhar Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-039-001/2297
(JARUL)
|
1815008000NRG24080220241287349
|
09/02/2024
|
SUNIL GANGADHAR MATSAGAR
|
1815008WL072615
|
SUNIL GANGADHAR MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461486
|
|
SUNIL GANGADHAR MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-039-001/233
(JARUL)
|
1815008000NRG24080220241288547
|
09/02/2024
|
SHIVAJI DEVRAO MUKE
|
1815008WL072649
|
SHIVAJI DEVRAO MUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461468
|
|
SHIVAJI DEVRAO MUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-039-001/2351
(JARUL)
|
1815008000NRG24080220241287551
|
09/02/2024
|
GANESH SHIVAJI MUKE
|
1815008WL072621
|
GANESH SHIVAJI MUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461467
|
|
GANESH SHIVAJI MUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-039-001/2396
(JARUL)
|
1815008000NRG24080220241287643
|
09/02/2024
|
GANESH KISAN MATSAGAR
|
1815008WL072622
|
GANESH KISAN MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461456
|
|
GANESH KISAN MATSAGAR
|
IDBI BANK(607095)
|
|
568
|
VAIJAPUR
|
MH-15-008-039-001/2396
(JARUL)
|
1815008000NRG24080220241287642
|
09/02/2024
|
MINA KISAN MATSAGAR
|
1815008WL072622
|
MINA KISAN MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461489
|
|
MINA KISAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
VAIJAPUR
|
MH-15-008-039-001/2414
(JARUL)
|
1815008000NRG24080220241288554
|
09/02/2024
|
Shivaji Sarjerao Matsagar
|
1815008WL072649
|
Shivaji Sarjerao Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461490
|
|
SHIVAJI SARJERAO MATSAGAR
|
IDBI BANK(607095)
|
|
570
|
VAIJAPUR
|
MH-15-008-039-001/264
(JARUL)
|
1815008000NRG24080220241287370
|
09/02/2024
|
RAMDAS MANIK MNSAGAR
|
1815008WL072615
|
RAMDAS MANIK MNSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461479
|
|
RAMDAS MANIK MNSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-039-001/273
(JARUL)
|
1815008000NRG24080220241287373
|
09/02/2024
|
NYANESHVARAMBADAS MZMSAGAR
|
1815008WL072615
|
NYANESHVARAMBADAS MZMSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461462
|
|
NYANESHVARAMBADAS MZMSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-039-001/276
(JARUL)
|
1815008000NRG24080220241287575
|
09/02/2024
|
BALNATH PRABHU MANSAGAR
|
1815008WL072621
|
BALNATH PRABHU MANSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461461
|
|
BALNATH PRABHU MANSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-039-001/279
(JARUL)
|
1815008000NRG24080220241287375
|
09/02/2024
|
Sonali Navnath Matsagar
|
1815008WL072615
|
Sonali Navnath Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461480
|
|
Sonali Navnath Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-039-001/317
(JARUL)
|
1815008000NRG24080220241287378
|
09/02/2024
|
PRABHAKAR BABURAO KOHILE
|
1815008WL072615
|
PRABHAKAR BABURAO KOHILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461477
|
|
PRABHAKAR BABURAO KOHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-039-001/67
(JARUL)
|
1815008000NRG24080220241287598
|
09/02/2024
|
ASHOK KACHARU KUHILE
|
1815008WL072621
|
ASHOK KACHARU KUHILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461473
|
|
ASHOK KACHARU KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-072-001/155
(PARSODA)
|
1815008072NRG24050220241258748
|
09/02/2024
|
SHAIKH SUBAN SHAIKH BEGU
|
1815008072WL071060
|
SHAIKH SUBAN SHAIKH BEGU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461907
|
|
SHAIKH SUBAN SHAIKH BEGU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-072-001/179
(PARSODA)
|
1815008072NRG24050220241258750
|
09/02/2024
|
DATTU ASARU KAWDE
|
1815008072WL071060
|
DATTU ASARU KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461678
|
|
Mr. DATTU ASARAM KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
VAIJAPUR
|
MH-15-008-072-001/197
(PARSODA)
|
1815008072NRG24050220241258753
|
09/02/2024
|
ASHABAI BABANRAO KAVADE
|
1815008072WL071060
|
ASHABAI BABANRAO KAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461681
|
|
ASHABAI BABANRAO KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-072-001/197
(PARSODA)
|
1815008072NRG24050220241258752
|
09/02/2024
|
BABAN VINAYAK KAWADE
|
1815008072WL071060
|
BABAN VINAYAK KAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461687
|
|
BABAN VINAYAK KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-072-001/215
(PARSODA)
|
1815008072NRG24050220241258754
|
09/02/2024
|
SUWRNA MAHENDRA SHINDE
|
1815008072WL071060
|
SUWRNA MAHENDRA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461682
|
|
SUWRNA MAHENDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-072-001/267
(PARSODA)
|
1815008072NRG24050220241258758
|
09/02/2024
|
DEVIDAS KISAN WAGH
|
1815008072WL071060
|
DEVIDAS KISAN WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461680
|
|
DEVIDAS KISAN VAGH
|
IDBI BANK(607095)
|
|
582
|
VAIJAPUR
|
MH-15-008-072-001/893
(PARSODA)
|
1815008072NRG24050220241258784
|
09/02/2024
|
SURENDRA SHIVSHING LODHAVAL
|
1815008072WL071060
|
SURENDRA SHIVSHING LODHAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461683
|
|
Mr. SURENDRA SHIVSING LODHAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
VAIJAPUR
|
MH-15-008-072-001/895
(PARSODA)
|
1815008072NRG24050220241258785
|
09/02/2024
|
TARABAI PANDHARINATH SONAVANE
|
1815008072WL071060
|
TARABAI PANDHARINATH SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461679
|
|
TARABAI PANDHARINATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-072-001/958
(PARSODA)
|
1815008072NRG24050220241258789
|
09/02/2024
|
APPASAHEB SOPANRAV JADHAV
|
1815008072WL071060
|
APPASAHEB SOPANRAV JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461685
|
|
Mr. APPASAHEB SOPAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
VAIJAPUR
|
MH-15-008-072-001/959
(PARSODA)
|
1815008072NRG24050220241258790
|
09/02/2024
|
RANJIT SHIVSING RAJPUT
|
1815008072WL071060
|
RANJIT SHIVSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461686
|
|
RANJIT SHIVSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
VAIJAPUR
|
MH-15-008-114-001/102
(HAJIPURWADI)
|
1815008114NRG24080220241285820
|
09/02/2024
|
RAMKORBAI SHIVSING GUSINGE
|
1815008114WL072539
|
RAMKORBAI SHIVSING GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461721
|
|
RAMKORBAI SHIVSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-114-001/102
(HAJIPURWADI)
|
1815008114NRG24080220241285819
|
09/02/2024
|
SHIVSING PATING GUSINGE
|
1815008114WL072539
|
SHIVSING PATING GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461707
|
|
SHIVSING PATING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-114-001/129
(HAJIPURWADI)
|
1815008114NRG24080220241286851
|
09/02/2024
|
CHANDABAI BAJRANG GUSHING
|
1815008114WL072587
|
CHANDABAI BAJRANG GUSHING
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461727
|
|
CHANDABAI BAJRANG GUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-114-001/131
(HAJIPURWADI)
|
1815008114NRG24080220241286835
|
09/02/2024
|
PRITI VIKAS JADHAV
|
1815008114WL072586
|
PRITI VIKAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461362
|
|
Mrs. Priti Vikas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
590
|
VAIJAPUR
|
MH-15-008-114-001/168
(HAJIPURWADI)
|
1815008114NRG24080220241286838
|
09/02/2024
|
KACHRU KARBHARI JADHAV
|
1815008114WL072586
|
KACHRU KARBHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461708
|
|
KACHRU KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-114-001/171
(HAJIPURWADI)
|
1815008114NRG24080220241286852
|
09/02/2024
|
DAULAT KARBHARI GUSINGE
|
1815008114WL072587
|
DAULAT KARBHARI GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461714
|
|
DAULAT KARBHARI GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-114-001/171
(HAJIPURWADI)
|
1815008114NRG24080220241286853
|
09/02/2024
|
DHANABAI DAULAT GUSINGE
|
1815008114WL072587
|
DHANABAI DAULAT GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461354
|
|
DHANABAI DAULAT GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-114-001/191
(HAJIPURWADI)
|
1815008114NRG24080220241286854
|
09/02/2024
|
HIRABAI UTTAM GHUNAVAT
|
1815008114WL072587
|
HIRABAI UTTAM GHUNAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461717
|
|
HIRABAI UTTAM GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-114-001/195
(HAJIPURWADI)
|
1815008114NRG24080220241286870
|
09/02/2024
|
SHAMRAO KARBHARI RHAVAR
|
1815008114WL072588
|
SHAMRAO KARBHARI RHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461710
|
|
SHAMRAO KARBHARI RHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-114-001/196
(HAJIPURWADI)
|
1815008114NRG24080220241286856
|
09/02/2024
|
RUKHMANBAI GULABSING GUSINGE
|
1815008114WL072587
|
RUKHMANBAI GULABSING GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461353
|
|
RUKHMANBAI GULABSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-114-001/199
(HAJIPURWADI)
|
1815008114NRG24080220241286872
|
09/02/2024
|
SHIVSING KARBHARI GUSINGE
|
1815008114WL072588
|
SHIVSING KARBHARI GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461706
|
|
SHIVSING KARBHARI GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-114-001/203
(HAJIPURWADI)
|
1815008114NRG24080220241286844
|
09/02/2024
|
UDALSING RAMLAL GUSINGE
|
1815008114WL072586
|
UDALSING RAMLAL GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461699
|
|
UDALSING RAMLAL GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-114-001/229
(HAJIPURWADI)
|
1815008114NRG24080220241286859
|
09/02/2024
|
SANDU HIRAMAN GUSINGE
|
1815008114WL072587
|
SANDU HIRAMAN GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461711
|
|
SANDU HIRAMAN GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-114-001/232
(HAJIPURWADI)
|
1815008114NRG24080220241286860
|
09/02/2024
|
UMARAO CHATRUSING KAHATE
|
1815008114WL072587
|
UMARAO CHATRUSING KAHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461720
|
|
UMARAO CHATRUSING KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-114-001/383
(HAJIPURWADI)
|
1815008114NRG24080220241286845
|
09/02/2024
|
BHARATSING MANSING CHUGDE
|
1815008114WL072586
|
BHARATSING MANSING CHUGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461712
|
|
BHARATSING MANSING CHUGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-114-001/383
(HAJIPURWADI)
|
1815008114NRG24080220241286846
|
09/02/2024
|
SHOBHABAI BHARATSING CHUNGADE
|
1815008114WL072586
|
SHOBHABAI BHARATSING CHUNGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461695
|
|
SHOBHABAI BHARATSING CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-114-001/398
(HAJIPURWADI)
|
1815008114NRG24080220241286893
|
09/02/2024
|
CHHAYA KARANSING KAKARVAL
|
1815008114WL072589
|
CHHAYA KARANSING KAKARVAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240461693
|
|
CHHAYA KARANSING KAKARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-114-001/407
(HAJIPURWADI)
|
1815008114NRG24080220241286615
|
09/02/2024
|
DURGA SANJAY GISINGE
|
1815008114WL072579
|
DURGA SANJAY GISINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461363
|
|
DURGA SANJAY GISINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-114-001/415
(HAJIPURWADI)
|
1815008114NRG24080220241286862
|
09/02/2024
|
GULAB HARSING GUSHINGE
|
1815008114WL072587
|
GULAB HARSING GUSHINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461715
|
|
Mr. GULABSINGH HARISINGH GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
VAIJAPUR
|
MH-15-008-114-001/489
(HAJIPURWADI)
|
1815008114NRG24080220241285816
|
09/02/2024
|
SHANTA SHIVSING GOMLADU
|
1815008114WL072538
|
SHANTA SHIVSING GOMLADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461700
|
|
SHANTA SHIVSING GOMLADU
|
BANK OF INDIA(508505)
|
|
606
|
VAIJAPUR
|
MH-15-008-114-001/492
(HAJIPURWADI)
|
1815008114NRG24080220241286812
|
09/02/2024
|
USHA ISHWARSING KAKARWAL
|
1815008114WL072584
|
USHA ISHWARSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461725
|
|
USHA ISHWARSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-114-001/501
(HAJIPURWADI)
|
1815008114NRG24080220241285781
|
09/02/2024
|
JIVAN CHATTARSING LODWAL
|
1815008114WL072535
|
JIVAN CHATTARSING LODWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461705
|
|
JIVAN CHATTARSING LODWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-114-001/506
(HAJIPURWADI)
|
1815008114NRG24080220241286788
|
09/02/2024
|
GANESH BHIKAN GUSHINGE
|
1815008114WL072582
|
GANESH BHIKAN GUSHINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461716
|
|
GANESH BHIKAN GUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-114-001/619
(HAJIPURWADI)
|
1815008114NRG24080220241285825
|
09/02/2024
|
SANTOSH SHANKAR DHANESHWAR
|
1815008114WL072539
|
SANTOSH SHANKAR DHANESHWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461709
|
|
SANTOSH SHANKAR DHANESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-114-001/672
(HAJIPURWADI)
|
1815008114NRG24080220241286847
|
09/02/2024
|
ANIL ANKUSH GHUNAVAT
|
1815008114WL072586
|
ANIL ANKUSH GHUNAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461701
|
|
ANIL ANKUSH GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
VAIJAPUR
|
MH-15-008-114-001/677
(HAJIPURWADI)
|
1815008114NRG24080220241285826
|
09/02/2024
|
DIPAK SHIVSING GUSINGE
|
1815008114WL072539
|
DIPAK SHIVSING GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461728
|
|
DIPAK SHIVSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-114-001/691
(HAJIPURWADI)
|
1815008114NRG24080220241285817
|
09/02/2024
|
SANTOSH VALMIK GOMALADU
|
1815008114WL072538
|
SANTOSH VALMIK GOMALADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461702
|
|
SANTOSH VALMIK GOMALADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-114-001/696
(HAJIPURWADI)
|
1815008114NRG24080220241285613
|
09/02/2024
|
MANISHA SANJAY KAKARVAL
|
1815008114WL072521
|
MANISHA SANJAY KAKARVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461930
|
|
MANISHA SANJAY KAKARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
VAIJAPUR
|
MH-15-008-114-001/696
(HAJIPURWADI)
|
1815008114NRG24080220241285614
|
09/02/2024
|
SUNIL SANJAY KAKARVAL
|
1815008114WL072521
|
SUNIL SANJAY KAKARVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461929
|
|
SUNIL SANJAY KAKARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-114-001/716
(HAJIPURWADI)
|
1815008114NRG24080220241285766
|
09/02/2024
|
RAJENDRA KARBHARI GHUNAVAT
|
1815008114WL072534
|
RAJENDRA KARBHARI GHUNAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461698
|
|
RAJENDRA KARBHARI GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
VAIJAPUR
|
MH-15-008-114-001/747
(HAJIPURWADI)
|
1815008114NRG24080220241286818
|
09/02/2024
|
KANTABAI BHARAT KAVALE
|
1815008114WL072584
|
KANTABAI BHARAT KAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461730
|
|
KANTABAI BHARAT KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-114-001/748
(HAJIPURWADI)
|
1815008114NRG24080220241286819
|
09/02/2024
|
PRATAP RATTAN JARWAL
|
1815008114WL072584
|
PRATAP RATTAN JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461359
|
|
PRATAP RATTAN JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
VAIJAPUR
|
MH-15-008-114-001/786
(HAJIPURWADI)
|
1815008114NRG24080220241286848
|
09/02/2024
|
SANGRAM UDDALSING GUSINGE
|
1815008114WL072586
|
SANGRAM UDDALSING GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461731
|
|
SANGRAM UDDALSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-114-001/789
(HAJIPURWADI)
|
1815008114NRG24080220241286820
|
09/02/2024
|
SANDIP VIJAYSING KAKARWAL
|
1815008114WL072584
|
SANDIP VIJAYSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461732
|
|
SANDIP VIJAYSING KAKARWAL
|
BANK OF INDIA(508505)
|
|
620
|
VAIJAPUR
|
MH-15-008-114-001/799
(HAJIPURWADI)
|
1815008114NRG24080220241285621
|
09/02/2024
|
AASARAM SUPPADSING NARHADE
|
1815008114WL072521
|
AASARAM SUPPADSING NARHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240461360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
621
|
VAIJAPUR
|
MH-15-008-114-001/814
(HAJIPURWADI)
|
1815008114NRG24080220241286867
|
09/02/2024
|
AKASH UTTAM GHUNAVAT
|
1815008114WL072587
|
AKASH UTTAM GHUNAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461355
|
|
AKASH UTTAM GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-114-001/820
(HAJIPURWADI)
|
1815008114NRG24080220241286849
|
09/02/2024
|
AARTI AMOL JADHAV
|
1815008114WL072586
|
AARTI AMOL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461361
|
|
SHINDE AARTI HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
VAIJAPUR
|
MH-15-008-114-001/823
(HAJIPURWADI)
|
1815008114NRG24080220241285828
|
09/02/2024
|
DIPAK SANTOSH DHANESHWAR
|
1815008114WL072539
|
DIPAK SANTOSH DHANESHWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461733
|
|
DIPAK SANTOSH DHANESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-114-001/831
(HAJIPURWADI)
|
1815008114NRG24080220241286821
|
09/02/2024
|
SUNIL VIJAYSING KAKARWAL
|
1815008114WL072584
|
SUNIL VIJAYSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461452
|
|
SUNIL VIJAYSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-114-001/833
(HAJIPURWADI)
|
1815008114NRG24080220241286850
|
09/02/2024
|
GHUNAWAT RUSHIKESH ANKUSH
|
1815008114WL072586
|
GHUNAWAT RUSHIKESH ANKUSH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461694
|
|
GHUNAWAT RUSHIKESH ANKUSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
VAIJAPUR
|
MH-15-008-114-001/835
(HAJIPURWADI)
|
1815008114NRG24080220241286868
|
09/02/2024
|
MANOJ UDDALSING GUSINGE
|
1815008114WL072587
|
MANOJ UDDALSING GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461724
|
|
MANOJ UDDALSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-114-001/845
(HAJIPURWADI)
|
1815008114NRG24080220241286794
|
09/02/2024
|
YUVRAJ DEVSING LODVAL
|
1815008114WL072582
|
YUVRAJ DEVSING LODVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461723
|
|
YUVRAJ DEVSING LODVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-114-002/24
(HAJIPURWADI)
|
1815008114NRG24080220241286656
|
09/02/2024
|
SANGITA MAHASHING GOMLADU
|
1815008114WL072579
|
SANGITA MAHASHING GOMLADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461782
|
|
SANGITA MAHASING GOMLADU
|
BANK OF INDIA(508505)
|
|
629
|
VAIJAPUR
|
MH-15-008-114-002/26
(HAJIPURWADI)
|
1815008114NRG24080220241286662
|
09/02/2024
|
BHURABAI FULSING JONVAL
|
1815008114WL072579
|
BHURABAI FULSING JONVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460862
|
|
BHURABAI FULSING JONVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-114-002/26
(HAJIPURWADI)
|
1815008114NRG24080220241286661
|
09/02/2024
|
FULSING RUPCHAND JONVAL
|
1815008114WL072579
|
FULSING RUPCHAND JONVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240460861
|
|
FULSING RUPCHAND JONVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273273
|
273273
|
|
|
|
|
|
|
|
|
631
|
VAIJAPUR
|
MH-15-008-039-001/135
(JARUL)
|
1815008000NRG24080220241287316
|
09/02/2024
|
ARUN TUKARAM MORE
|
1815008WL072615
|
ARUN TUKARAM MORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461973
|
|
MORE ARUN TUKARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
VAIJAPUR
|
MH-15-008-039-001/145
(JARUL)
|
1815008000NRG24080220241287319
|
09/02/2024
|
BHAUSAHEB RAKHAMAJI MATSAGAR
|
1815008WL072615
|
BHAUSAHEB RAKHAMAJI MATSAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461664
|
|
BHAUSAHEB RAKHAMAJI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
VAIJAPUR
|
MH-15-008-039-001/265
(JARUL)
|
1815008000NRG24080220241288561
|
09/02/2024
|
LATABABAN MATSAGAR
|
1815008WL072649
|
LATABABAN MATSAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461634
|
|
LATABAI BABAN MATSAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
634
|
VAIJAPUR
|
MH-15-008-035-001/143
(DHONDALGAON)
|
1815008000NRG24080220241292869
|
09/02/2024
|
ALTAF NIZAM SAYYAD
|
1815008WL072842
|
ALTAF NIZAM SAYYAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461662
|
|
MR ALTAF NIJAM SAYYED
|
STATE BANK OF INDIA(508548)
|
|
635
|
VAIJAPUR
|
MH-15-008-035-001/17
(DHONDALGAON)
|
1815008000NRG24080220241292872
|
09/02/2024
|
KOMAL PRAVIN SOLAS
|
1815008WL072842
|
KOMAL PRAVIN SOLAS
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461641
|
|
Mrs. Komal Pravin Solas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
VAIJAPUR
|
MH-15-008-035-001/17
(DHONDALGAON)
|
1815008000NRG24080220241292870
|
09/02/2024
|
LILABAI ANNA SOLAS
|
1815008WL072842
|
LILABAI ANNA SOLAS
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461629
|
|
LILABAI ANNA SOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
VAIJAPUR
|
MH-15-008-035-001/17
(DHONDALGAON)
|
1815008000NRG24080220241292871
|
09/02/2024
|
PRAVIN ANNA SOLAS
|
1815008WL072842
|
PRAVIN ANNA SOLAS
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461650
|
|
Mr. Pravin Aanna Solas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
VAIJAPUR
|
MH-15-008-035-001/5094
(DHONDALGAON)
|
1815008000NRG24090220241295976
|
09/02/2024
|
RAMESH PARSARAM JADHAV
|
1815008WL073039
|
RAMESH PARSARAM JADHAV
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461658
|
|
RAMESH PARSARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-035-001/5094
(DHONDALGAON)
|
1815008000NRG24090220241295978
|
09/02/2024
|
SAGAR RAMESH JADHAV
|
1815008WL073039
|
SAGAR RAMESH JADHAV
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461665
|
|
Mr. Sagar Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
VAIJAPUR
|
MH-15-008-035-001/5805
(DHONDALGAON)
|
1815008000NRG24080220241292873
|
09/02/2024
|
NAJIR NIJAM SAYYAD
|
1815008WL072842
|
NAJIR NIJAM SAYYAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461635
|
|
Mr. NAJIR NIJAM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
VAIJAPUR
|
MH-15-008-035-001/5805
(DHONDALGAON)
|
1815008000NRG24080220241292874
|
09/02/2024
|
NASRIN NAJIR SAYYAD
|
1815008WL072842
|
NASRIN NAJIR SAYYAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461648
|
|
Mrs. Nasrin Najir Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
VAIJAPUR
|
MH-15-008-035-001/5829
(DHONDALGAON)
|
1815008000NRG24090220241295979
|
09/02/2024
|
BABAN GANGADHAR AWARE
|
1815008WL073039
|
BABAN GANGADHAR AWARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461659
|
|
BABAN GANGADHAR AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
VAIJAPUR
|
MH-15-008-035-001/5859
(DHONDALGAON)
|
1815008000NRG24080220241292875
|
09/02/2024
|
ANITA SANDEEP SOLAS
|
1815008WL072842
|
ANITA SANDEEP SOLAS
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461645
|
|
Mrs. Anita Sandeep Solas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
VAIJAPUR
|
MH-15-008-035-001/909
(DHONDALGAON)
|
1815008000NRG24080220241292880
|
09/02/2024
|
MANGESH NANDKUMAR JOSHI
|
1815008WL072842
|
MANGESH NANDKUMAR JOSHI
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461651
|
|
Mr. Mangesh Nandkumar Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
VAIJAPUR
|
MH-15-008-072-001/113
(PARSODA)
|
1815008072NRG24050220241258745
|
09/02/2024
|
NAZIR HUSSAIN SHAIKH
|
1815008072WL071060
|
NAZIR HUSSAIN SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461908
|
|
NAZIR HUSSAIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-072-001/113
(PARSODA)
|
1815008072NRG24050220241258746
|
09/02/2024
|
RIHANA NAJIR SHAIKH
|
1815008072WL071060
|
RIHANA NAJIR SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461596
|
|
RIHANA NAJIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-072-001/125
(PARSODA)
|
1815008072NRG24050220241258747
|
09/02/2024
|
FARJANA HABIB SHAIKH
|
1815008072WL071060
|
FARJANA HABIB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461627
|
|
FARJANA HABIB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
VAIJAPUR
|
MH-15-008-072-001/155
(PARSODA)
|
1815008072NRG24050220241258749
|
09/02/2024
|
Hasina Subhan Shekh
|
1815008072WL071060
|
Hasina Subhan Shekh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461599
|
|
Mrs. HASINA SUBHAN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
VAIJAPUR
|
MH-15-008-072-001/18
(PARSODA)
|
1815008072NRG24050220241258751
|
09/02/2024
|
PARIGABAI RAMBHAU KAWADE
|
1815008072WL071060
|
PARIGABAI RAMBHAU KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461597
|
|
Mrs. PARIGBAI RAMBHAU KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
VAIJAPUR
|
MH-15-008-072-001/217
(PARSODA)
|
1815008072NRG24050220241258755
|
09/02/2024
|
NAVNATH JAGANNATH SONAWANE
|
1815008072WL071060
|
NAVNATH JAGANNATH SONAWANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461620
|
|
NAVNATH JAGANNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-072-001/249
(PARSODA)
|
1815008072NRG24050220241258757
|
09/02/2024
|
ALKABAI SHIVAJI DUKARE
|
1815008072WL071060
|
ALKABAI SHIVAJI DUKARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461595
|
|
Mrs. ALKABAI SHIVAJI DUKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
VAIJAPUR
|
MH-15-008-072-001/249
(PARSODA)
|
1815008072NRG24050220241258756
|
09/02/2024
|
SHIVAJI ASARAM DUKARE
|
1815008072WL071060
|
SHIVAJI ASARAM DUKARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461630
|
|
Mr. SHIAVAJI ASARAM DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
VAIJAPUR
|
MH-15-008-072-001/279
(PARSODA)
|
1815008072NRG24050220241258762
|
09/02/2024
|
Arti Kishor Kawde
|
1815008072WL071060
|
Arti Kishor Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461644
|
|
MISS AARATI KAILASH FULARE
|
STATE BANK OF INDIA(508548)
|
|
654
|
VAIJAPUR
|
MH-15-008-072-001/279
(PARSODA)
|
1815008072NRG24050220241258761
|
09/02/2024
|
NIRMALA SHIVAJI KAVADE
|
1815008072WL071060
|
NIRMALA SHIVAJI KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461600
|
|
Mrs. NIRAMALA SHIVAJI KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
VAIJAPUR
|
MH-15-008-072-001/279
(PARSODA)
|
1815008072NRG24050220241258763
|
09/02/2024
|
Pooja Rupesh Kawde
|
1815008072WL071060
|
Pooja Rupesh Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461643
|
|
Mrs. POOJA RUPESH KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
VAIJAPUR
|
MH-15-008-072-001/286
(PARSODA)
|
1815008072NRG24050220241258764
|
09/02/2024
|
UJWALA RAJENDRAKUMAR SHINDE
|
1815008072WL071060
|
UJWALA RAJENDRAKUMAR SHINDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461615
|
|
UJWALA RAJENDRAKUMAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
VAIJAPUR
|
MH-15-008-072-001/564
(PARSODA)
|
1815008072NRG24050220241258765
|
09/02/2024
|
SANDIP VITTHALRAO DHADABALE
|
1815008072WL071060
|
SANDIP VITTHALRAO DHADABALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461688
|
|
SANDIP VITTHALRAO DHADBALE
|
HDFC BANK LTD(607152)
|
|
658
|
VAIJAPUR
|
MH-15-008-072-001/584
(PARSODA)
|
1815008072NRG24050220241258768
|
09/02/2024
|
ANITA SHARAD SONWANE
|
1815008072WL071060
|
ANITA SHARAD SONWANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461598
|
|
ANITA SHARAD SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
VAIJAPUR
|
MH-15-008-072-001/584
(PARSODA)
|
1815008072NRG24050220241258767
|
09/02/2024
|
SHARED GANGARAM SONAVANE
|
1815008072WL071060
|
SHARED GANGARAM SONAVANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461691
|
|
SHARED GANGARAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
VAIJAPUR
|
MH-15-008-072-001/687
(PARSODA)
|
1815008072NRG24050220241258769
|
09/02/2024
|
JYOTI YUVRAJ CHHANWAL
|
1815008072WL071060
|
JYOTI YUVRAJ CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461652
|
|
Mrs. Jyoti Yuvraj Chhanwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
VAIJAPUR
|
MH-15-008-072-001/718
(PARSODA)
|
1815008072NRG24050220241258770
|
09/02/2024
|
AISHWARYA RANJEET CHHANWAL
|
1815008072WL071060
|
AISHWARYA RANJEET CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461614
|
|
MISS AISHWARYA KAILAS BARWAL
|
STATE BANK OF INDIA(508548)
|
|
662
|
VAIJAPUR
|
MH-15-008-072-001/760
(PARSODA)
|
1815008072NRG24050220241258771
|
09/02/2024
|
BABASAHEB GORAKH JAGTAP
|
1815008072WL071060
|
BABASAHEB GORAKH JAGTAP
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461617
|
|
BABASAHEB GORAKH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
VAIJAPUR
|
MH-15-008-072-001/818
(PARSODA)
|
1815008072NRG24050220241258777
|
09/02/2024
|
GANESH BABANRAO KAVADE
|
1815008072WL071060
|
GANESH BABANRAO KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461690
|
|
Mr. GANESH BABANRAO KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
VAIJAPUR
|
MH-15-008-072-001/818
(PARSODA)
|
1815008072NRG24050220241258778
|
09/02/2024
|
Pushpa Ganesh Kawde
|
1815008072WL071060
|
Pushpa Ganesh Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461656
|
|
Mrs. Pushpa Ganesh Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
VAIJAPUR
|
MH-15-008-072-001/870
(PARSODA)
|
1815008072NRG24050220241258781
|
09/02/2024
|
Rekha Amol Kawde
|
1815008072WL071060
|
Rekha Amol Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461672
|
|
Mrs. Rekha Amol Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
VAIJAPUR
|
MH-15-008-072-001/895
(PARSODA)
|
1815008072NRG24050220241258786
|
09/02/2024
|
Manisha Deepak Sonawane
|
1815008072WL071060
|
Manisha Deepak Sonawane
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461653
|
|
Mrs. Manisha Deepak Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-072-001/955
(PARSODA)
|
1815008072NRG24050220241258787
|
09/02/2024
|
RAMHARI BABANRAO KAWDE
|
1815008072WL071060
|
RAMHARI BABANRAO KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240461616
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
668
|
VAIJAPUR
|
MH-15-008-072-001/957
(PARSODA)
|
1815008072NRG24050220241258788
|
09/02/2024
|
Ganesh Dattu Kavade
|
1815008072WL071060
|
Ganesh Dattu Kavade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461661
|
|
Ganesh Dattu Kavade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
VAIJAPUR
|
MH-15-008-072-001/962
(PARSODA)
|
1815008072NRG24050220241258791
|
09/02/2024
|
Jyoti Vinod Kawde
|
1815008072WL071060
|
Jyoti Vinod Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461671
|
|
Mrs. Jyoti Vinod Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
VAIJAPUR
|
MH-15-008-072-001/963
(PARSODA)
|
1815008072NRG24050220241258792
|
09/02/2024
|
JIVAN NILKANTH KAWDE
|
1815008072WL071060
|
JIVAN NILKANTH KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461689
|
|
Mr. JIVAN NILKANTH KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
VAIJAPUR
|
MH-15-008-072-001/963
(PARSODA)
|
1815008072NRG24050220241258793
|
09/02/2024
|
Yogita Jivan Kawde
|
1815008072WL071060
|
Yogita Jivan Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461673
|
|
Mrs. Yogita Jivan Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
672
|
VAIJAPUR
|
MH-15-008-035-001/904
(DHONDALGAON)
|
1815008000NRG24080220241292878
|
09/02/2024
|
NILESH NANDKUMAR JOSHI
|
1815008WL072842
|
NILESH NANDKUMAR JOSHI
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461655
|
|
Mr. Nilesh Nandkumar Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
673
|
VAIJAPUR
|
MH-15-008-028-001/1021
(CHORWAGHALGAON)
|
1815008028NRG24080220241292431
|
09/02/2024
|
SANTOSH RAMBHAU BUTTE
|
1815008028WL072823
|
SANTOSH RAMBHAU BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461670
|
|
Mr. Santosh Rambhau Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
VAIJAPUR
|
MH-15-008-028-001/1028
(CHORWAGHALGAON)
|
1815008028NRG24080220241292540
|
09/02/2024
|
Sachin Bhausaheb Wagh
|
1815008028WL072825
|
Sachin Bhausaheb Wagh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461632
|
|
Mr. SACHIN BHAUSAHEB WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
VAIJAPUR
|
MH-15-008-028-001/1029
(CHORWAGHALGAON)
|
1815008028NRG24080220241292433
|
09/02/2024
|
MOIN DWARKA RAJENDRA
|
1815008028WL072823
|
MOIN DWARKA RAJENDRA
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461675
|
|
MOIN DWARKA RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
VAIJAPUR
|
MH-15-008-028-001/1032
(CHORWAGHALGAON)
|
1815008028NRG24080220241293013
|
09/02/2024
|
Dadasaheb Govind Dhande
|
1815008028WL072853
|
Dadasaheb Govind Dhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461626
|
|
Mr. DADASAHEB GOVIND DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
VAIJAPUR
|
MH-15-008-028-001/247
(CHORWAGHALGAON)
|
1815008028NRG24080220241292545
|
09/02/2024
|
ARUN ORAKHNATH WAGH
|
1815008028WL072825
|
ARUN ORAKHNATH WAGH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461603
|
|
ARUN ORAKHNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
VAIJAPUR
|
MH-15-008-028-001/260
(CHORWAGHALGAON)
|
1815008028NRG24080220241292548
|
09/02/2024
|
RAMESHWAR BALU MOIN
|
1815008028WL072825
|
RAMESHWAR BALU MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461602
|
|
Mr. RAMESHWAR BALU MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
VAIJAPUR
|
MH-15-008-028-001/343
(CHORWAGHALGAON)
|
1815008028NRG24080220241292442
|
09/02/2024
|
ALKABAI SHANTARAM MOIN
|
1815008028WL072823
|
ALKABAI SHANTARAM MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461604
|
|
MRS ALKABAI SHANTARAM MOIN
|
STATE BANK OF INDIA(508548)
|
|
680
|
VAIJAPUR
|
MH-15-008-028-001/778
(CHORWAGHALGAON)
|
1815008028NRG24080220241292574
|
09/02/2024
|
VENUNATH SAHEBRAO MOIN
|
1815008028WL072825
|
VENUNATH SAHEBRAO MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461839
|
|
VENUNATH SAHEBRAO MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
VAIJAPUR
|
MH-15-008-028-001/798
(CHORWAGHALGAON)
|
1815008028NRG24080220241292463
|
09/02/2024
|
BHAGWAN LAXIMAN MOIN
|
1815008028WL072823
|
BHAGWAN LAXIMAN MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461318
|
|
BHAGWAN LAXMAN MOIN
|
IDBI BANK(607095)
|
|
682
|
VAIJAPUR
|
MH-15-008-028-001/803
(CHORWAGHALGAON)
|
1815008028NRG24080220241292465
|
09/02/2024
|
SHANTABAI DADSAHEB BUTTE
|
1815008028WL072823
|
SHANTABAI DADSAHEB BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461660
|
|
Mr. Shantabai Dadsaheb Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
VAIJAPUR
|
MH-15-008-028-001/806
(CHORWAGHALGAON)
|
1815008028NRG24080220241292578
|
09/02/2024
|
KAVITA APPASAHEB MOIN
|
1815008028WL072825
|
KAVITA APPASAHEB MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461647
|
|
Miss. Kavita Appasaheb Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
VAIJAPUR
|
MH-15-008-028-001/814
(CHORWAGHALGAON)
|
1815008028NRG24080220241293069
|
09/02/2024
|
DATTU NAVNATH GHULE
|
1815008028WL072853
|
DATTU NAVNATH GHULE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461622
|
|
DATTU NAVNATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
VAIJAPUR
|
MH-15-008-028-001/845
(CHORWAGHALGAON)
|
1815008028NRG24080220241292471
|
09/02/2024
|
Bhagubai Tukaram moin
|
1815008028WL072823
|
Bhagubai Tukaram moin
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461649
|
|
Mr. Bhagubai Tukaram Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
VAIJAPUR
|
MH-15-008-028-001/845
(CHORWAGHALGAON)
|
1815008028NRG24080220241292470
|
09/02/2024
|
Tukaram Vishwanath Moin
|
1815008028WL072823
|
Tukaram Vishwanath Moin
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461592
|
|
Mr. MOIN TUKARAM VISHVANATH
|
BANK OF MAHARASHTRA(607387)
|
|
687
|
VAIJAPUR
|
MH-15-008-028-001/906
(CHORWAGHALGAON)
|
1815008028NRG24080220241292592
|
09/02/2024
|
RANI SURESH SHINDE
|
1815008028WL072825
|
RANI SURESH SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461669
|
|
Mrs. Rani Suresh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
VAIJAPUR
|
MH-15-008-028-001/906
(CHORWAGHALGAON)
|
1815008028NRG24080220241292591
|
09/02/2024
|
SURESH BHAUSAHEB SHINDE
|
1815008028WL072825
|
SURESH BHAUSAHEB SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461657
|
|
SURESH BHAUSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
VAIJAPUR
|
MH-15-008-028-001/920
(CHORWAGHALGAON)
|
1815008028NRG24080220241292479
|
09/02/2024
|
RENUKA DIPAK MOIN
|
1815008028WL072823
|
RENUKA DIPAK MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240461654
|
Account closed
|
|
|
|
690
|
VAIJAPUR
|
MH-15-008-028-001/975
(CHORWAGHALGAON)
|
1815008028NRG24080220241292600
|
09/02/2024
|
NIRMALA BHAUSAHEB SHINDE
|
1815008028WL072825
|
NIRMALA BHAUSAHEB SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461666
|
|
SHITAL MANOJ SHINDE
|
BANK OF BARODA(606985)
|
|
691
|
VAIJAPUR
|
MH-15-008-028-001/976
(CHORWAGHALGAON)
|
1815008028NRG24080220241292602
|
09/02/2024
|
RAJU RAKHMAJI SHINDE
|
1815008028WL072825
|
RAJU RAKHMAJI SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461344
|
|
Mrs. RAJU RAKHAMAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
VAIJAPUR
|
MH-15-008-028-001/976
(CHORWAGHALGAON)
|
1815008028NRG24080220241292604
|
09/02/2024
|
SAGAR RAJU SHINDE
|
1815008028WL072825
|
SAGAR RAJU SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461667
|
|
Mr. Sagar Raju Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
VAIJAPUR
|
MH-15-008-028-001/976
(CHORWAGHALGAON)
|
1815008028NRG24080220241292603
|
09/02/2024
|
SANGITA RAJENDRA SHINDE
|
1815008028WL072825
|
SANGITA RAJENDRA SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461668
|
|
Mrs. Sangita Rajendra Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
VAIJAPUR
|
MH-15-008-028-001/991
(CHORWAGHALGAON)
|
1815008028NRG24080220241292490
|
09/02/2024
|
CHAYABAI BHARAT MOIN
|
1815008028WL072823
|
CHAYABAI BHARAT MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461676
|
|
CHAYABAI BHARAT MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
VAIJAPUR
|
MH-15-008-028-001/995
(CHORWAGHALGAON)
|
1815008028NRG24080220241292609
|
09/02/2024
|
KRUSHNA BHIMRAJ MOIN
|
1815008028WL072825
|
KRUSHNA BHIMRAJ MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461663
|
|
KRUSHNA BHIMRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
696
|
VAIJAPUR
|
MH-15-008-045-001/102
(HINGONI)
|
1815008045NRG24080220241283746
|
09/02/2024
|
RANJANA MURLIDHAR CHANDANE
|
1815008045WL072405
|
RANJANA MURLIDHAR CHANDANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461747
|
|
Mrs. RANJANABAI MURLIDHAR CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
VAIJAPUR
|
MH-15-008-045-001/115
(HINGONI)
|
1815008045NRG24080220241283747
|
09/02/2024
|
KISANRAO SHANKAR CHANDNE
|
1815008045WL072405
|
KISANRAO SHANKAR CHANDNE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461743
|
|
Mr. KISAN SHANKARRAO CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
VAIJAPUR
|
MH-15-008-045-001/115
(HINGONI)
|
1815008045NRG24080220241283748
|
09/02/2024
|
MINABAI KISANRAO CHANDNE
|
1815008045WL072405
|
MINABAI KISANRAO CHANDNE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461748
|
|
Mrs. MINABAI KISANRAO CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
VAIJAPUR
|
MH-15-008-045-001/163
(HINGONI)
|
1815008045NRG24080220241283749
|
09/02/2024
|
ROHIT LAXMAN BODKHE
|
1815008045WL072405
|
ROHIT LAXMAN BODKHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461674
|
|
ROHIT LAXMAN BODKHE
|
BANK OF BARODA(606985)
|
|
700
|
VAIJAPUR
|
MH-15-008-045-001/21
(HINGONI)
|
1815008045NRG24080220241283691
|
09/02/2024
|
CHAYA SAMBHAJI KALE
|
1815008045WL072402
|
CHAYA SAMBHAJI KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461639
|
|
Mrs. CHAYA SAMBHAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
VAIJAPUR
|
MH-15-008-045-001/21
(HINGONI)
|
1815008045NRG24080220241283690
|
09/02/2024
|
SAMBHAJI RAOSAHEB KALE
|
1815008045WL072402
|
SAMBHAJI RAOSAHEB KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461607
|
|
Mr. SAMBHAJI RAOSAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
VAIJAPUR
|
MH-15-008-045-001/213
(HINGONI)
|
1815008045NRG24080220241283692
|
09/02/2024
|
SOMNATH HARIBHAU KALE
|
1815008045WL072402
|
SOMNATH HARIBHAU KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461621
|
|
Mr. SOMNATH HARIBHAU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
VAIJAPUR
|
MH-15-008-045-001/213
(HINGONI)
|
1815008045NRG24080220241283693
|
09/02/2024
|
SONALLI SOMNATH KALE
|
1815008045WL072402
|
SONALLI SOMNATH KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461625
|
|
Mrs. SONALI SOMNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
VAIJAPUR
|
MH-15-008-045-001/231
(HINGONI)
|
1815008045NRG24080220241283694
|
09/02/2024
|
SHIVAJI RAOSAHEB KALE
|
1815008045WL072402
|
SHIVAJI RAOSAHEB KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461633
|
|
Mr. SHIVAJI RAOSAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
VAIJAPUR
|
MH-15-008-045-001/242
(HINGONI)
|
1815008045NRG24080220241283751
|
09/02/2024
|
RAVINDRA BHASKARRAO CHANDANE
|
1815008045WL072405
|
RAVINDRA BHASKARRAO CHANDANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461623
|
|
Mr. RAVINDRA BHASKAR CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
VAIJAPUR
|
MH-15-008-045-001/250
(HINGONI)
|
1815008045NRG24080220241283736
|
09/02/2024
|
NIRMALA VINAYAK GAVARE
|
1815008045WL072404
|
NIRMALA VINAYAK GAVARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461609
|
|
Mrs. NIRMALA VINAYAK GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
VAIJAPUR
|
MH-15-008-045-001/250
(HINGONI)
|
1815008045NRG24080220241283737
|
09/02/2024
|
VINAYAK GOPINATH GAVARE
|
1815008045WL072404
|
VINAYAK GOPINATH GAVARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461608
|
|
Mr. VINAYAK GOPINATH GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
VAIJAPUR
|
MH-15-008-045-001/27
(HINGONI)
|
1815008045NRG24080220241283738
|
09/02/2024
|
KACHARU RANGANATH GIRHE
|
1815008045WL072404
|
KACHARU RANGANATH GIRHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461744
|
|
Mr. KACHRU RANGANATH GIRHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-045-001/283
(HINGONI)
|
1815008045NRG24080220241283753
|
09/02/2024
|
KALYANRAO PANDHARINATH CHANDANE
|
1815008045WL072405
|
KALYANRAO PANDHARINATH CHANDANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461746
|
|
KALYANRAO PANDHARINATH CHANDANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
VAIJAPUR
|
MH-15-008-045-001/286
(HINGONI)
|
1815008045NRG24080220241283695
|
09/02/2024
|
SINDHUBAI VILAS CHANDANE
|
1815008045WL072402
|
SINDHUBAI VILAS CHANDANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461628
|
|
Mrs. SINDHUBAI VILAS CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
VAIJAPUR
|
MH-15-008-045-001/286
(HINGONI)
|
1815008045NRG24080220241283696
|
09/02/2024
|
VILAS TRIMBAK CHANDANE
|
1815008045WL072402
|
VILAS TRIMBAK CHANDANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461619
|
|
Mr. VILAS TRIMBAK CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
VAIJAPUR
|
MH-15-008-045-001/29
(HINGONI)
|
1815008045NRG24080220241283740
|
09/02/2024
|
ANIL FAKIRRAO BODKHE
|
1815008045WL072404
|
ANIL FAKIRRAO BODKHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461612
|
|
Mr. ANIL FAKIRRAO BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
VAIJAPUR
|
MH-15-008-045-001/29
(HINGONI)
|
1815008045NRG24080220241283741
|
09/02/2024
|
LATABAI ANIL BODAKHE
|
1815008045WL072404
|
LATABAI ANIL BODAKHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461605
|
|
Mrs. ASHA Alias LATA ANIL BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-045-001/29
(HINGONI)
|
1815008045NRG24080220241283739
|
09/02/2024
|
NIRMALA NANASAHEBBODKHE
|
1815008045WL072404
|
NIRMALA NANASAHEBBODKHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461637
|
|
NIRMALA NANASAHEB BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
VAIJAPUR
|
MH-15-008-045-001/298
(HINGONI)
|
1815008045NRG24080220241283754
|
09/02/2024
|
SAIPRATIK KISANRAO CHANDANE
|
1815008045WL072405
|
SAIPRATIK KISANRAO CHANDANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461646
|
|
Mr. SAIPRATIK KISANRAO CHANDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
716
|
VAIJAPUR
|
MH-15-008-045-001/32
(HINGONI)
|
1815008045NRG24080220241283755
|
09/02/2024
|
YOGESH DILIP DOME
|
1815008045WL072405
|
YOGESH DILIP DOME
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461601
|
|
Mr. YOGESH DILIP DOME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
VAIJAPUR
|
MH-15-008-045-001/33
(HINGONI)
|
1815008045NRG24080220241283697
|
09/02/2024
|
ALAKA RAMESH KALE
|
1815008045WL072402
|
ALAKA RAMESH KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461636
|
|
Mrs. ALKA RAMESH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
VAIJAPUR
|
MH-15-008-045-001/38
(HINGONI)
|
1815008045NRG24080220241283743
|
09/02/2024
|
MUKTABAI RAJENDRA CHANDNE
|
1815008045WL072404
|
MUKTABAI RAJENDRA CHANDNE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461611
|
|
Mrs. MUKTABAI RAJENDRA CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
VAIJAPUR
|
MH-15-008-045-001/38
(HINGONI)
|
1815008045NRG24080220241283742
|
09/02/2024
|
RAJENDRA DADASAHEB CHANDNE
|
1815008045WL072404
|
RAJENDRA DADASAHEB CHANDNE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461593
|
|
RAJENDRA DADASAHEB WALVE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
720
|
VAIJAPUR
|
MH-15-008-045-001/39
(HINGONI)
|
1815008045NRG24080220241283686
|
09/02/2024
|
KIRAN BALASAHEB WAGH
|
1815008045WL072401
|
KIRAN BALASAHEB WAGH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461606
|
|
Mr. KIRAN BALASAHEB WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
VAIJAPUR
|
MH-15-008-045-001/39
(HINGONI)
|
1815008045NRG24080220241283687
|
09/02/2024
|
SHASHIKALA KIRAN WAGH
|
1815008045WL072401
|
SHASHIKALA KIRAN WAGH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461610
|
|
Mrs. SHASHIKALA KIRAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
VAIJAPUR
|
MH-15-008-045-001/4
(HINGONI)
|
1815008045NRG24080220241283744
|
09/02/2024
|
SANJAY SAKHAHARI KARALE
|
1815008045WL072404
|
SANJAY SAKHAHARI KARALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461613
|
|
Mr. SANJAY SAKHAHARI KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
VAIJAPUR
|
MH-15-008-045-001/44
(HINGONI)
|
1815008045NRG24080220241283698
|
09/02/2024
|
BABASAHEB HARIBHAU KALE
|
1815008045WL072402
|
BABASAHEB HARIBHAU KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461618
|
|
Mr. BABASAHEB HARIBHAU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
VAIJAPUR
|
MH-15-008-045-001/44
(HINGONI)
|
1815008045NRG24080220241283699
|
09/02/2024
|
VANDANA BABASAHEB KALE
|
1815008045WL072402
|
VANDANA BABASAHEB KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461624
|
|
Mrs. VANDANA BABASAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
VAIJAPUR
|
MH-15-008-045-001/5
(HINGONI)
|
1815008045NRG24080220241283689
|
09/02/2024
|
PUSHAPA RAVIDNRA KARALE
|
1815008045WL072401
|
PUSHAPA RAVIDNRA KARALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461640
|
|
Mrs. PUSHAPA RAVINDRA KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
VAIJAPUR
|
MH-15-008-045-001/5
(HINGONI)
|
1815008045NRG24080220241283688
|
09/02/2024
|
RAVINDRA BHIMASHANKAR KARALE
|
1815008045WL072401
|
RAVINDRA BHIMASHANKAR KARALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461745
|
|
Mr. RAVINDRA BHIMASHANKAR KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
VAIJAPUR
|
MH-15-008-045-001/50
(HINGONI)
|
1815008045NRG24080220241283701
|
09/02/2024
|
ALKABAI SAKHAHARI KADE
|
1815008045WL072402
|
ALKABAI SAKHAHARI KADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461961
|
|
Mrs. ALKA SAKAHARI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
VAIJAPUR
|
MH-15-008-045-001/50
(HINGONI)
|
1815008045NRG24080220241283700
|
09/02/2024
|
SAKHAHARI NAMDEV KALE
|
1815008045WL072402
|
SAKHAHARI NAMDEV KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461591
|
|
Mr. SAKHAHARI NAMDEO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
VAIJAPUR
|
MH-15-008-045-001/50
(HINGONI)
|
1815008045NRG24080220241283703
|
09/02/2024
|
SARLA SURESH KALE
|
1815008045WL072402
|
SARLA SURESH KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461638
|
|
Mrs. SARALA SURESH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-045-001/50
(HINGONI)
|
1815008045NRG24080220241283702
|
09/02/2024
|
SURESH NAMDEV KALE
|
1815008045WL072402
|
SURESH NAMDEV KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461594
|
|
Mr. SURESH NAMDEO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
VAIJAPUR
|
MH-15-008-045-001/64
(HINGONI)
|
1815008045NRG24080220241283756
|
09/02/2024
|
LAHANUBAI BHASKAR CHANDNE
|
1815008045WL072405
|
LAHANUBAI BHASKAR CHANDNE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461642
|
|
Mrs. LAHANUBAI BHASKAR CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
VAIJAPUR
|
MH-15-008-045-001/65
(HINGONI)
|
1815008045NRG24080220241283757
|
09/02/2024
|
DIGAMBAR NIVRUTTI CHANDANE
|
1815008045WL072405
|
DIGAMBAR NIVRUTTI CHANDANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461788
|
|
Mr. DIGAMBAR NIVRUTTI CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-045-001/73
(HINGONI)
|
1815008045NRG24080220241283745
|
09/02/2024
|
SAVITA RAMESH BODHKE
|
1815008045WL072404
|
SAVITA RAMESH BODHKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461631
|
|
SAVITA RAMESH BODHKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1198197
|
1198197
|
|
|
|
|
|
|
|